217/782-2113

TITLE V - CLEAN AIR ACT PERMIT PROGRAM (CAAPP) PERMIT

and

TITLE I PERMIT^1^

[PERMITTEE]{.underline}

Natural Gas Pipeline Company of America

Attn: Kristine M. Akridge, Environmental Coordinator

370 Van Gordon Street

P. O. Box 281304

Lakewood, Colorado 80228-8304

[Application No.]{.underline}: 95120218 [I.D. No.:]{.underline}
147802AAB

[Applicant's Designation]{.underline}: [Date Received]{.underline}:
December 1, 1995

[Operation of]{.underline}: Natural Gas Compression Station 311

[Date Issued]{.underline}: To be determined [Expiration
Date^2^]{.underline}: DATE

[Source Location]{.underline}: 2 Miles West of Town on U.S. 36, Hammond,
Piatt County

[Responsible Official]{.underline}: James Pitts, Operations Director -
North Region

This permit is hereby granted to the above-designated Permittee to
OPERATE a natural gas compression station, pursuant to the above
referenced permit application. This permit is subject to the conditions
contained herein.

If you have any questions concerning this permit, please contact Mangu
Patel at 217/782-2113.

Donald E. Sutton, P.E.

Manager, Permit Section

Division of Air Pollution Control

DES:MJP:jar

cc: Illinois EPA, FOS, Region 3

USEPA

^1^ This permit may contain terms and conditions which address the
applicability, and compliance if determined applicable, of Title I of
the CAA and regulations promulgated thereunder, including 40 CFR 52.21
-- federal PSD and 35 IAC Part 203 -- Major Stationary Sources
Construction and Modification. Any such terms and conditions are
identified within this permit.

^2^ Except as provided in Condition 8.7 of this permit.

Table of Contents

  ------ ------------------------ -------------------------------------------------- --------------------
                                                                                     [PAGE]{.underline}

                                                                                     

  1.0    Source Identification                                                       4

                                                                                     

         1.1                      Source                                             

         1.2                      Owner/Parent Company                               

         1.3                      Operator                                           

         1.4                      General Source Description                         

                                                                                     

  2.0    List of                                                                     5
         Abbreviations/Acronyms                                                      
         Used in This Permit                                                         

                                                                                     

  3.0    Insignificant Activities                                                    7

                                                                                     

         3.1                      Identification of Insignificant Activities         

         3.2                      Addition of Insignificant Activities               

                                                                                     

  4.0    Significant Emission                                                        9
         Units at This Source                                                        

                                                                                     

  5.0    Overall Source                                                              10
         Conditions                                                                  

                                                                                     

         5.1                      Source Description                                 

         5.2                      Applicable Regulations                             

         5.3                      Non-Applicability of Regulations of Concern        

         5.4                      Source-Wide Operational and Production Limits and  
                                  Work Practices                                     

         5.5                      Source-Wide Emission Limitations                   

         5.6                      General Recordkeeping Requirements                 

         5.7                      General Reporting Requirements                     

         5.8                      General Operational Flexibility/Anticipated        
                                  Operating Scenarios                                

         5.9                      General Compliance Procedures                      

                                                                                     

  6.0    \[NOT APPLICABLE TO THIS                                                    15
         PERMIT\]                                                                    

                                                                                     

  7.0    Unit Specific Conditions                                                    16

                                                                                     

         7.1                      Unit 01 Natural Gas Fired Engines                  

         7.2                      Unit 02 Gasoline Storage Tank                      

         7.3                      Unit 03 Gas Fired Boiler                           

                                                                                     

  8.0    General Permit                                                              27
         Conditions                                                                  

                                                                                     

         8.1                      Permit Shield                                      

         8.2                      Applicability of Title IV Requirements             

                                                                                     [PAGE]{.underline}

                                                                                     

         8.3                      Emissions Trading Programs                         

         8.4                      Operational Flexibility/Anticipated Operating      
                                  Scenarios                                          

         8.5                      Testing Procedures                                 

         8.6                      Reporting Requirements                             

         8.7                      Obligation to Comply with Title I Requirements     

                                                                                     

  9.0    Standard Permit                                                             32
         Conditions                                                                  

                                                                                     

         9.1                      Effect of Permit                                   

         9.2                      General Obligations of Permittee                   

         9.3                      Obligation to Allow Illinois EPA Surveillance      

         9.4                      Obligation to Comply with Other Requirements       

         9.5                      Liability                                          

         9.6                      Recordkeeping                                      

         9.7                      Annual Emissions Report                            

         9.8                      Requirements for Compliance Certification          

         9.9                      Certification                                      

         9.10                     Defense to Enforcement Actions                     

         9.11                     Permanent Shutdown                                 

         9.12                     Reopening And Reissuing Permit For Cause           

         9.13                     Severability Clause                                

         9.14                     Permit Expiration and Renewal                      

                                                                                     

  10.0   Attachments                                                                 

                                                                                     

         10.1                     Attachment 1 - Example Certification by a          1-1
                                  Responsible Official                               
  ------ ------------------------ -------------------------------------------------- --------------------

1.0 Source Identification

> 1.1 Source
>
> Natural Gas Pipeline Company of America- Station 311
>
> 2 Miles West of Town on U.S. 36
>
> Hammond, Illinois 61929
>
> Technical Contact: Kristine Akridge, Environmental Coordinator
>
> 303/914-7819
>
> Station Contact: Operations Manager (217/262-3298) Ext. 222
>
> I.D. No.: 147802AAB

Standard Industrial Classification: 4922, Natural Gas Transmission

> 1.2 Owner/Parent Company
>
> Natural Gas Pipeline Company of America
>
> 370 Van Gordon Street
>
> P. O. Box 281304
>
> Lakewood, Colorado 80228-8304
>
> 1.3 Operator
>
> Natural Gas Pipeline Company of America
>
> Box 157
>
> Hammond, Illinois 61929
>
> Operations Manager
>
> 217/262-3298, EXT 222
>
> 1.4 General Source Description
>
> The Natural Gas Pipeline Company of America - Station 311 is in a
> rural location 2 miles West of town on U.S. 36 in Hammond, Illinois.
> The source employs large compressors driven by natural gas fired
> reciprocating engines to recompress and move natural gas through
> transmission pipelines. The primary source of pollutants at this
> source is the natural gas fired reciprocating engines that power the
> compressors. These units emit combustion products during normal
> operation. Ancillary emission units at the source have been determined
> to be insignificant emission sources.

2.0 List of Abbreviations/Acronyms Used in This Permit

  -- ------------- ------------------------------------------------------
     acfm          Actual cubic feet per minute

     Act           Illinois Environmental Protection Act \[415 ILCS 5/1
                   et seq.\]

     AP-42         Compilation of Air Pollutant Emission Factors, Volume
                   1, Stationary Point and Other Sources (and Supplements
                   A through F), USEPA, Office of Air Quality Planning
                   and Standards, Research Triangle Park, NC 27711

     Btu           British thermal unit

     CAA           Clean Air Act \[42 U.S.C. Section 7401 et seq.\]

     CAAPP         Clean Air Act Permit Program

     CFR           Code of Federal Regulations

     F             degrees Fahrenheit

     ft^3^         cubic foot

     gm            gram

     HAP           Hazardous Air Pollutant

     hp            horse power

     hr            hour

     IAC           Illinois Administrative Code

     I.D. No.      Identification Number of Source, assigned by Illinois
                   EPA

     Illinois EPA  Illinois Environmental Protection Agency

     K             degrees Kelvin

     kW            kilowatts

     lb            pound

     m             meter

     mmBtu         Million British thermal units

     NO~x~         Nitrogen Oxides

     NSPS          New Source Performance Standards

     PM            Particulate Matter

     PM~10~        Particulate matter with an aerodynamic diameter less
                   than or equal to a nominal 10 microns as measured by
                   applicable test or monitoring methods

     ppm           parts per million

     PSD           Prevention of Significant Deterioration

     psia          pounds per square inch absolute

     SIC           Standard Industrial Classification

     SO~2~         Sulfur Dioxide

     USEPA         United States Environmental Protection Agency

     T1            Title I -- identifies Title I conditions that have
                   been carried over from an existing permit

     T1N           Title I New -- identifies Title I conditions that are
                   being established in this permit
  -- ------------- ------------------------------------------------------

  -- ------------- ------------------------------------------------------
     T1R           Title I Revised -- identifies Title I conditions that
                   have been carried over from an existing permit and
                   subsequently revised in this permit

     VOC           Volatile Organic Compounds

     VOL           Volatile Organic Liquid

     VOM           Volatile Organic Material

     yr            year
  -- ------------- ------------------------------------------------------

3.0 Insignificant Activities

> 3.1 Identification of Insignificant Activities
>
> The following activities at the source constitute insignificant
> activities as specified in 35 IAC 201.210:
>
> 3.1.1 Activities determined by the Illinois EPA to be insignificant
> activities, pursuant to 35 IAC 201.210(a)(1) and 201.211, as follows:
>
> Methanol Tanks
>
> Ethylene Glycol Tanks
>
> Waste Water/Ethylene Glycol Tanks
>
> Natural Gas Pneumatic Valve Operators
>
> Road Dust
>
> 3.1.2 Activities that are insignificant activities based upon maximum
> emissions, pursuant to 35 IAC 201.210(a)(2) or (a)(3), as follows:
>
> None
>
> 3.1.3 Activities that are insignificant activities based upon their
> type or character, pursuant to 35 IAC 201.210(a)(4) through (18), as
> follows:

Direct combustion units designed and used for comfort heating purposes
and fuel combustion emission units as follows: (A) Units with a rated
heat input capacity of less than 2.5 mmBtu/hr that fire only natural
gas, propane, or liquefied petroleum gas; (B) Units with a rated heat
input capacity of less than 1.0 mmBtu/hr that fire only oil or oil in
combination with only natural gas, propane, or liquefied petroleum gas;
and (C) Units with a rated heat input capacity of less than 200,000
Btu/hr which never burn refuse, or treated or chemically contaminated
wood \[35 IAC 201.210(a)(4)\].

> Storage tanks of organic liquids with a capacity of less than 10,000
> gallons and an annual throughput of less than 100,000 gallons per
> year, provided the storage tank is not used for the storage of
> gasoline or any material listed as a HAP pursuant to Section 112(b) of
> the CAA \[35 IAC 201.210(a)(10)\].
>
> Storage tanks of any size containing virgin or re-refined distillate
> oil, hydrocarbon condensate from natural gas pipeline or storage
> systems, lubricating oil, or residual fuel oils \[35 IAC
> 201.210(a)(11)\].
>
> Gas turbines and stationary reciprocating internal combustion engines
> of less than 112 kW (150 horsepower) power output \[35 IAC
> 201.210(a)(15)\].
>
> Gas turbines and stationary reciprocating internal combustion engines
> of between 112 kW and 1,118 kW (150 and 1,500 horsepower) power output
> that are emergency or standby units \[35 IAC 201.210(a)(16)\].
>
> Loading and unloading systems for railcars, tank trucks, or watercraft
> that handle only the following liquid materials, provided an organic
> solvent has not been mixed with such materials: soaps, detergents,
> surfactants, lubricating oils, waxes, glycerin, vegetable oils,
> greases, animal fats, sweetener, corn syrup, aqueous salt solutions,
> or aqueous caustic solutions \[35 IAC 201.210(a)(18)\].
>
> 3.1.4 Activities that are considered insignificant activities pursuant
> to 35 IAC 201.210(b).
>
> 3.2 Addition of Insignificant Activities
>
> 3.2.1 The Permittee is not required to notify the Illinois EPA of
> additional insignificant activities present at the source of a type
> that is identified in Condition 3.1, until the renewal application for
> this permit is submitted, pursuant to 35 IAC 201.212(a).
>
> 3.2.2 The Permittee must notify the Illinois EPA of any proposed
> addition of a new insignificant activity of a type addressed by 35 IAC
> 201.210(a)and 201.211 other than those identified in Condition 3.1,
> pursuant to Section 39.5(12)(b) of the Act.
>
> 3.2.3 The Permittee is not required to notify the Illinois EPA of
> additional insignificant activities present at the source of a type
> identified in 35 IAC 201.210(b).

4.0 SIGNIFICANT EMISSION UNITS AT THIS SOURCE

> 1 Emission unit deemed significant by the Illinois EPA, not
> withstanding 35 IAC 201.210(b)(14), to address compliance with an
> applicable requirement.

+--------+--------+---------------+----------+------------+---------+
| Em     | Plant  | Emission Unit | Maximum  | Date of    | E       |
| ission |        |               | Capacity | Co         | mission |
|        | Em     | Description   |          | nstruction | Control |
| Unit   | ission |               |          |            | Eq      |
|        |        |               |          |            | uipment |
|        | Unit   |               |          |            |         |
+--------+--------+---------------+----------+------------+---------+
| 01     | 01-ENG | Engine        | 2800 HP  | 1953       | None    |
|        |        | Co            |          |            |         |
|        |        | oper-Bessemer |          |            |         |
|        |        | GMW-8         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 02-ENG | Engine        | 2800 HP  | 1953       | None    |
|        |        | Co            |          |            |         |
|        |        | oper-Bessemer |          |            |         |
|        |        | GMW-8         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 03-ENG | Engine        | 2800 HP  | 1953       | None    |
|        |        | Co            |          |            |         |
|        |        | oper-Bessemer |          |            |         |
|        |        | GMW-8         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 04-ENG | Engine        | 2800 HP  | 1953       | None    |
|        |        | Co            |          |            |         |
|        |        | oper-Bessemer |          |            |         |
|        |        | GMW-8         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 05-ENG | Engine        | 2800 HP  | 1953       | None    |
|        |        | Co            |          |            |         |
|        |        | oper-Bessemer |          |            |         |
|        |        | GMW-8         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 06-ENG | Engine        | 2800 HP  | 1953       | None    |
|        |        | Co            |          |            |         |
|        |        | oper-Bessemer |          |            |         |
|        |        | GMW-8         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 07-ENG | Engine        | 2800 HP  | 1959       | None    |
|        |        | Co            |          |            |         |
|        |        | oper-Bessemer |          |            |         |
|        |        | GMW-8         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 09-ENG | Engine        | 5500 HP  | 1966       | None    |
|        |        | Worthington   |          |            |         |
|        |        | ML-18         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
|        | 10-ENG | Engine        | 5500 HP  | 1966       | None    |
|        |        | Worthington   |          |            |         |
|        |        | ML-18         |          |            |         |
+--------+--------+---------------+----------+------------+---------+
| 02     | GT1    | Gasoline      | 560      | Prior 1980 | Su      |
|        |        | Storage       | gallon   |            | bmerged |
|        |        | Tank^1^       |          |            | Loading |
+--------+--------+---------------+----------+------------+---------+
| 03     | 01-BOL | Boiler        | 16.74    | 1966       | None    |
|        |        | Cleaver       | mmBtu/hr |            |         |
|        |        | Brooks CD     |          |            |         |
|        |        | 760-400       |          |            |         |
+--------+--------+---------------+----------+------------+---------+

> 1 Emission unit deemed significant by the Illinois EPA, not
> withstanding 35 IAC 201.210(b)(14), to address compliance with an
> applicable requirement.

5.0 Overall Source Conditions

> 5.1 Source Description
>
> This permit is issued based on the source requiring a CAAPP permit as
> a major source of NO~x~, CO, VOM and HAPs emissions.
>
> 5.2 Applicable Regulations
>
> 5.2.1 Specific emission units at this source are subject to particular
> regulations as set forth in Section 7 (Unit-Specific Conditions) of
> this permit.
>
> 5.2.2 In addition, emission units at this source are subject to the
> following regulations of general applicability:
>
> a\. No person shall cause or allow the emission of fugitive
> particulate matter from any process, including any material handling
> or storage activity, that is visible by an observer looking generally
> overhead at a point beyond the property line of the source unless the
> wind speed is greater than 40.2 kilometers per hour (25 miles per
> hour), pursuant to 35 IAC 212.301 and 212.314.
>
> b\. No person shall cause or allow the emission of smoke or other
> particulate matter, with an opacity greater than 30 percent, into the
> atmosphere from any emission unit other than those emission units
> subject to the requirements of 35 IAC 212.122, pursuant to 35 IAC
> 212.123(a), except as allowed by 35 IAC 212.123(b) and 212.124.
>
> c\. No person shall cause or allow the loading of any organic material
> with a vapor pressure of 2.5 psia or more at 70^0^F, e.g., gasoline,
> into any stationary tank having a storage capacity of greater than 946
> liters (250 gal), unless such tank is equipped with a permanent
> submerged loading pipe or submerged fill, or an equivalent device
> approved by the Agency, pursuant to 35 IAC 215.122 (b) and (c ).
>
> d\. No person shall cause or allow the emission of sulfur dioxide into
> the atmosphere from any process emission unit to exceed 2,000 ppm \[35
> IAC 214.301\].
>
> 5.2.3 The Permittee shall comply with the standards for recycling and
> emissions reduction of ozone depleting substances pursuant to 40 CFR
> Part 82, Subpart F, except as provided for motor vehicle air
> conditioners in Subpart B of 40 CFR Part 82:
>
> a\. Persons opening appliances for maintenance, service, repair, or
> disposal must comply with the required practices pursuant to 40 CFR
> 82.156.
>
> b\. Equipment used during the maintenance, service, repair, or
> disposal of appliances must comply with the standards for recycling
> and recovery equipment pursuant to 40 CFR 82.158.
>
> c\. Persons performing maintenance, service, repair, or disposal of
> appliances must be certified by an approved technician certification
> program pursuant to 40 CFR 82.161.
>
> 5.2.4 Should this stationary source, as defined in 40 CFR Section
> 68.3, become subject to the Accidental Release Prevention regulations
> in Part 68, then the owner or operator shall submit a Risk Management
> Plan (RMP) by the date specified in Section 68.10 and shall certify
> compliance with the requirements of Part 68 as part of the annual
> compliance certification as required by 40 CFR Part 70 or 71.
>
> 5.2.5 Should this stationary source, as defined in 40 CFR Part 63,
> become subject to 40 CFR Part 63, then the owner or operator shall
> comply with the applicable requirements of 40 CFR Part 63 by the
> date(s) specified in the NESHAP and shall certify compliance with the
> applicable requirements of 40 CFR Part 63 as part of the annual
> compliance certification as required by 40 CFR Part 70 or 71.
>
> 5.3 Non-Applicability of Regulations of Concern
>
> None
>
> 5.4 Source-Wide Operational and Production Limits and Work Practices
>
> In addition to the source-wide requirements in the Standard Permit
> Conditions in Section 9, the Permittee shall fulfill the following
> source-wide operational and production limitations and/or work
> practice requirements:
>
> None
>
> 5.5 Source-Wide Emission Limitations
>
> 5.5.1 Permitted Emissions for Fees
>
> The annual emissions from the source, not considering insignificant
> activities as addressed by Section 3.0 of this permit, shall not
> exceed the following limitations. The overall source emissions shall
> be determined by adding emissions from all emission units. Compliance
> with these limits shall be determined on a calendar year basis. These
> limitations (Condition 5.5.1) are set for the purpose of establishing
> fees and are not federally enforceable.
>
> [Permitted Emissions of Regulated Pollutants]{.underline}

  ----------------- --------------------------------- -------------------
                    Pollutant                         Tons/Year

                    Volatile Organic Material (VOM)   149.80

                    Sulfur Dioxide (SO~2~)            1.00

                    Particulate Matter (PM)           16.00

                    Nitrogen Oxides (NO~x~)           7,435.8

                    HAP, not included in VOM or PM    None

                    Total                             7,602.6
  ----------------- --------------------------------- -------------------

> 5.5.2 Emissions of Hazardous Air Pollutants
>
> This permit is issued based on the emissions of HAPs as listed in
> Section 112(b) of the CAA not being equal to or exceeding 10 tons per
> year of a single HAP or 25 tons per year of any combination of such
> HAPs, so that this source is considered a minor source for HAPs.
>
> 5.5.3 Other Source-Wide Emission Limitations
>
> Other source-wide emission limitations are not set for this source
> pursuant to either the federal rules for Prevention of Significant
> Deterioration (PSD), 40 CFR 52.21, Illinois EPA rules for Major
> Stationary Sources Construction and Modification, 35 IAC Part 203, or
> Section 502(b)(10) of the CAA. However, there may be unit specific
> emission limitations set forth in Section 7 of this permit pursuant to
> these rules.
>
> 5.6 General Recordkeeping Requirements
>
> 5.6.1 Emission Records
>
> The Permittee shall maintain records of the following items for the
> source to demonstrate compliance with Condition 5.5.1 pursuant to
> Section 39.5(7)(b) of the Act:

Total annual emissions on a calendar year basis for the emission units
covered by Section 7 (Unit Specific Conditions) of this permit.

> 5.6.2 Retention and Availability of Records
>
> a\. All records and logs required by this permit shall be retained for
> at least five years from the date of entry (unless a longer retention
> period is specified by the particular recordkeeping provision herein),
> shall be kept at a location at the source that is readily accessible
> to the Illinois EPA or USEPA, and shall be made available for
> inspection and copying by the Illinois EPA or USEPA upon request.
>
> b\. The Permittee shall retrieve and print, on paper during normal
> source office hours, any records retained in an electronic format
> (e.g., computer) in response to an Illinois EPA or USEPA request for
> records during the course of a source inspection.
>
> 5.7 General Reporting Requirements
>
> 5.7.1 General Source-Wide Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with the permit requirements as follows
> pursuant to Section 39.5(7)(f)(ii) of the Act. Reports shall describe
> the probable cause of such deviations, and any corrective actions or
> preventive measures taken.
>
> 5.7.2 Annual Emissions Report
>
> The annual emissions report required pursuant to Condition 9.7 shall
> contain emissions information for the previous calendar year.
>
> 5.8 General Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 5.9 General Compliance Procedures
>
> General Procedures for Calculating Permitted Emissions

Compliance with the source-wide emission limits specified in Condition
5.5 shall be based on the recordkeeping and reporting requirements of
Conditions 5.6 and 5.7, and Compliance Procedures in Section 7 (Unit
Specific Conditions) of this permit.

6.0 \[NOT APPLICABLE TO THIS PERMIT\]

7.0 UNIT SPECIFIC CONDITIONS

> 7.1 Unit 01 - Natural Gas Fired Engines
>
> 7.1.1 Descriptions
>
> The Permittee operates nine 2-cycle lean burn natural gas fired
> internal combustion engines which provide power to compressor units at
> the station that move natural gas through the station's associated
> transmission pipelines. The principle source of emissions is from the
> engine exhaust. This engine also uses natural gas for fuel.
>
> 7.1.2 List of Emission Equipment and Pollution Control Equipment

  ------------ ---------------------------- -------------- ---------------
  Emission     Natural Gas Fired            Maximum Horse  Emission
  Unit         Reciprocating Engine         Power          Control
                                                           Equipment

  01-ENG       Cooper-Bessemer GMW-8        2800           None

  02-ENG       Cooper-Bessemer GMW-8        2800           None

  03-ENG       Cooper-Bessemer GMW-8        2800           None

  04-ENG       Cooper-Bessemer GMW-8        2800           None

  05-ENG       Cooper-Bessemer GMW-8        2800           None

  06-ENG       Cooper-Bessemer GMW-8        2800           None

  07-ENG       Cooper-Bessemer GMW-8        2800           None

  09-ENG       Worthington ML-18            5500           None

  10-ENG       Worthington ML-18            5500           None
  ------------ ---------------------------- -------------- ---------------

> 7.1.3 Applicability Provisions and Applicable Regulations
>
> a\. The "affected engine" for the purpose of these unit-specific
> conditions is an emission unit described in conditions 7.1.1 and
> 7.1.2.
>
> b\. No person shall cause or allow the emission of sulfur dioxide into
> the atmosphere from any process emission unit to exceed 2,000 ppm \[35
> IAC 214.301\].
>
> c\. No person shall cause or allow the discharge of more than 3.6
> kg/hr (8 lb/hr) of organic material into the atmosphere from any
> emission unit, except as provided in 35 IAC 215.302, 215.303, or
> 215.304 and the following exemption: If no odor nuisance exists the
> limitation of 35 IAC 215 Subpart G shall only apply to photochemically
> reactive material \[35 IAC 215.301\].
>
> d\. Each affected engine is subject to the emission limits identified
> in Condition 5.2.2.
>
> 7.1.4 Non-Applicability of Regulations of Concern
>
> a\. This permit is issued based on the affected engines not being
> subject to the requirements of 35 IAC 212.321 or 212.322 because due
> to the unique nature of these units, a process weight rate weight can
> not be set so that such rules can not reasonably be applied.
>
> b\. The affected engine is not subject to 35 IAC 216.121, emissions of
> carbon monoxide from fuel combustion emission units, because the
> affected engine is not by definition a fuel combustion emission unit.
>
> 7.1.5 Operational and Production Limits and Work Practices
>
> a\. Natural Gas shall be the only fuel fired in the affected engine.
>
> 7.1.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide emission
> limitations in Condition 5.5, the affected natural gas engine is
> subject to the following:
>
> None
>
> 7.1.7 Testing Requirements
>
> None
>
> 7.1.8 Monitoring Requirements
>
> None
>
> 7.1.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for the affected natural
> gas engine to demonstrate compliance with Conditions of Sections 5.5
> and 7.1 pursuant to Section 39.5(7)(b) of the Act:
>
> a\. Hours of operation of the affected engine (hrs/yr).
>
> 7.1.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance of an affected natural gas engine with the
> permit requirements as follows pursuant to Section 39.5(7)(f)(ii) of
> the Act. Reports shall describe the probable cause of such deviations,
> and any corrective actions or preventive measures taken:
>
> a\. Emissions of SO~2~ and VOM from an affected engine in excess of
> the limits specified in condition 7.1.3 within 30 days of such an
> occurrence.
>
> 7.1.11 Operational Flexibility/Anticipated Operating Scenarios
>
> The Permittee shall only repair or replace equipment specified in
> Conditions 7.1 with equipment of equal or lesser maximum heat input
> capacity having equal or lesser emission rates. This condition does
> not affect the Permittee\'s obligation to properly obtain a
> construction permit in a timely manner for any activity constituting
> construction or modification of the source, as defined in 35 IAC
> 201.142.
>
> 7.1.12 Compliance Procedures
>
> a\. Compliance with Condition 7.1.3(b) and (c) is considered to be
> assured by the normal work practices and maintenance activities
> inherent in operation of the affected engine.
>
> b\. Compliance with the emission limits in condition 5.5 shall be
> based on the recordkeeping requirements of Condition 7.1.9 and the
> emission factors and formulas listed below:

+------------+---------+--------+--------+---+---------+---------+-------+
|            | Engines |        |        | E |         |         |       |
|            | 01-ENG  |        |        | n |         |         |       |
|            | to      |        |        | g |         |         |       |
|            |         |        |        | i |         |         |       |
|            | 07-ENG  |        |        | n |         |         |       |
|            |         |        |        | e |         |         |       |
|            |         |        |        | s |         |         |       |
|            |         |        |        | 0 |         |         |       |
|            |         |        |        | 9 |         |         |       |
|            |         |        |        | - |         |         |       |
|            |         |        |        | E |         |         |       |
|            |         |        |        | N |         |         |       |
|            |         |        |        | G |         |         |       |
|            |         |        |        | & |         |         |       |
|            |         |        |        |   |         |         |       |
|            |         |        |        | 1 |         |         |       |
|            |         |        |        | 0 |         |         |       |
|            |         |        |        | - |         |         |       |
|            |         |        |        | E |         |         |       |
|            |         |        |        | N |         |         |       |
|            |         |        |        | G |         |         |       |
+------------+---------+--------+--------+---+---------+---------+-------+
| Pollutant  | lb/     | gm/    | Factor |   | lb/     | gm/     | F     |
|            |         |        | Basis  |   |         |         | actor |
|            | hp-hr   | hp-hr  |        |   | hp-hr   | hp-hr   | Basis |
+------------+---------+--------+--------+---+---------+---------+-------+
| NO~x~      | 0.05844 | 26.53  | 1      |   | 0.0305  | 13.847  | 1     |
+------------+---------+--------+--------+---+---------+---------+-------+
| SO~2~      | 0.00001 | 0.0045 | 2      |   | 0.00001 | 0.0045  | 2     |
+------------+---------+--------+--------+---+---------+---------+-------+
| VOM        | 0.00094 | 0      | 3      |   | 0.00094 | 0.42676 | 3     |
|            |         | .42676 |        |   |         |         |       |
+------------+---------+--------+--------+---+---------+---------+-------+
| PM         | 0.00009 | 0      | 2      |   | 0.00009 | 0.04086 | 2     |
|            |         | .04086 |        |   |         |         |       |
+------------+---------+--------+--------+---+---------+---------+-------+

Factor Basis:

> 1 Stack test data - pound per horsepower-hour (lb/hp-hr) factors were
> calculated using the lb/hr emission data under maximum consumption
> conditions. Gram per horsepower-hour (gm/hp-hr) factors were
> calculated using the 453.59 grams per pound conversion.
>
> 2 AP-42 5^th^ Edition), Chapter 3, Section 2, Table3.2-1 10/96 -
> Emission factor in units of lb/hp-hr.
>
> 3 USEPA Fire Database Version 6.0 - Pound per horsepower-hour
> (lb/hp-hr) factors were calculated using the maximum gas consumption
> and maximum horsepower ratings for the engines. Gram per
> horsepower-hour (gm/hp-hr) factors were calculated using the 453.59
> grams per pound conversion.

Gas Engine Emissions (ton/year) = Appropriate Emission Factor
\[lb/hp-hr\] x Maximum Rated Horsepower \[hp\] x Hours Operated
\[hours/year\] x 0.0005 \[ton/lb\]

> 7.2 Unit 02 - Gasoline Storage Tank
>
> 7.2.1 Description
>
> The Source operates a gasoline storage tank for gasoline dispensing on
> site gasoline powered equipment.
>
> 7.2.2 List of Emission Units and Pollution Control Equipment

  -- --------------------- ------------------------- ---------------------
     Emission Unit         Description               Emission Control
                                                     Equipment

     Storage tank GT1      560 gallon gasoline       Submerged Loading
                           storage tank              
  -- --------------------- ------------------------- ---------------------

> 7.2.3 Applicability Provisions
>
> a\. An "affected tank", for the purpose of these unit-specific
> conditions, is the emission unit described in conditions 7.2.1 and
> 7.2.2.
>
> b\. No person shall cause or allow the loading of any organic material
> in any stationary tank having a storage capacity of greater than 946 l
> (250 gal), unless such tank is equipped with a permanent submerged
> loading pipe \[35 IAC 215.122(b)\]. Except as provided in the
> following exemptions: If the tank is a pressure tank then the
> limitations of 35 IAC 215.122(b) shall not apply \[35 IAC 215.122(c)\]
> or if no odor nuisance exists then the limitation of 35 IAC 215.122(b)
> shall only apply when the tank is used to store a volatile organic
> liquid with a vapor pressure of 2.5 psia or greater at 70 F \[35 IAC
> 215.122(d)\].
>
> c\. No person shall cause or allow the transfer of gasoline from any
> delivery vessel into any stationary tank at gasoline dispensing
> operation, unless such tank is equipped with a submerged loading pipe
> \[35 IAC 215.583(a)(1)\].
>
> 7.2.4 Non-Applicability of Regulations of Concern
>
> a\. The storage tank is not subject to the requirements of 35 IAC
> 215.121, because the tank is less than 40,000 gal.
>
> b\. The storage tank is not subject to the requirements of 35 IAC
> 215.122(a), because the tank is less than 40,000 gal.
>
> c\. Pursuant to 35 IAC 215.583(b)(3), the gasoline storage tank is not
> subject to the requirements of 35 IAC 215.583(a)(2), because the tank
> has a capacity of less than 575 gallons.
>
> 7.2.5 Operational and Production Limits and Work Practices
>
> Each affected tank subject to the applicable provisions of Condition
> 7.2.3 shall be equipped and operated with a submerged loading pipe,
> submerged fill, or an equivalent device approved by the Illinois EPA,
> pursuant to 35 IAC 215.122(b) and/or 215.583(a). (The Illinois EPA has
> not approved use of other equivalent equipment in lieu of a submerged
> loading pipe or submerged loading fill.)
>
> 7.2.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide limitations in
> Condition 5.5, the affected tank is subject to the following:
>
> None
>
> 7.2.7 Testing Requirements
>
> None
>
> 7.2.8 Inspection and Monitoring Requirements
>
> None
>
> 7.2.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for each affected tank
> to demonstrate compliance with Condition 7.2.5 pursuant to Section
> 39.5(7) of the Act:
>
> a\. Design information for the tank showing the presence of a
> submerged loading pipe or submerged fill.
>
> b\. Maintenance and repair records for the tank, as related to the
> repair or replacement of the loading pipe, if applicable.
>
> c\. If applicable, a written description of the practices used for
> submerged filling the tank(s).
>
> 7.2.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance with the control and operating requirements
> as follows pursuant to Section 39.5(7)(f)(ii) of the Act:
>
> a\. Any loading of gasoline or other VOL into an affected tank that
> was not in compliance with Condition 7.2.5, e.g., no "submerged
> loading pipe or submerged fill" within five days of becoming aware of
> the noncompliance status. This notification shall include a
> description of the event, the cause for the noncompliance, actions
> taken to correct the noncompliance and the steps taken to avoid future
> noncompliance.
>
> b\. Any storage of gasoline or other VOL in an affected tank that is
> out of compliance with the control requirements (Condition 7.2.5) due
> to damage, deterioration, or other condition of the loading pipe,
> within 30 days of becoming aware of the noncompliance status. This
> notification shall include a description of the event, the cause for
> the noncompliance, actions taken to correct the noncompliance, and the
> steps to be taken to avoid future noncompliance.
>
> 7.2.11 Operational Flexibility/Anticipated Operating Scenarios
>
> The Permittee is authorized to make the following physical or
> operational change with respect to an affected tank without prior
> notification to the Illinois EPA or revision of this permit. This
> condition does not affect the Permittee's obligation to properly
> obtain a construction permit in a timely manner for any activity
> constituting construction or modification of the source, as defined in
> 35 IAC 201.102:
>
> a\. Changes to components related to either the "submerged loading
> pipe or submerged fill", including addition of new components and
> repair and replacement of components.
>
> b\. Changes in the material stored in a tanks, provided the tank
> continues to comply with the Conditions of Section 7.2.5 of this
> permit.
>
> 7.2.12 Compliance Procedures
>
> Compliance with the emission limits in condition 5.5 and 7.2.6 shall
> be based on the recordkeeping requirements in Condition 7.2.9 and the
> emission factors and formulas listed below:

For the purpose of estimating VOM emissions from the affected storage
tank, the current version of the TANKS program is acceptable.

> 7.3 Unit 03 - Gas fired boiler
>
> 7.3.1 Description
>
> The boiler is used to produce steam for heating at the source. The
> boiler combusts natural gas to produce steam for heating.
>
> 7.3.2 List of emission equipment and pollution control equipment

+-------------+-----------------------------------------+-------------+
| Boiler      | Description                             | Emission    |
|             |                                         |             |
|             |                                         | Control     |
|             |                                         |             |
|             |                                         | Equipment   |
+-------------+-----------------------------------------+-------------+
| 01-BOL      | 16.74 mmBtu/hr gas fired boiler         | None        |
+-------------+-----------------------------------------+-------------+

> 7.2.3 Applicable Regulations
>
> a\. The "affected boiler" for the purpose of these unit-specific
> conditions, is the emission unit described in Conditions 7.3.1 and
> 7.3.2.
>
> b\. No person shall cause or allow the emission of carbon monoxide
> into the atmosphere from any fuel combustion emission source with
> actual heat input greater than 10 mmBtu/hr to exceed 200 ppm,
> corrected to 50 percent excess air \[35 IAC 216.121\].
>
> c\. The affected boiler is subject to the emission limits identified
> in Condition 5.2.2.
>
> 7.3.4 Non-Applicability of Regulations of Concern
>
> a\. The New Source Performance Standard for Small - Industrial -
> Commercial - Institutional Steam Generating Units, 40 CFR 60, Subpart
> Dc, applies to units constructed, reconstructed, or modified after
> June 9, 1989. Boiler (01-BOL) was constructed prior to June 9, 1989,
> therefore, these rules do not apply.
>
> b\. Pursuant to 35 IAC 218.303, fuel combustion emission units are not
> subject to 35 IAC 218.301, "Use of Organic Material".
>
> 7.3.5 Operational and Production Limits and Work Practices
>
> Natural gas shall be the only fuel burned in the boiler
>
> 7.3.6 Emission Limitations
>
> In addition to Condition 5.2.2 and the source wide limitations in
> Condition 5.5, the boiler is subject to the following:
>
> None
>
> 7.3.7 Testing Requirements
>
> None
>
> 7.3.8 Monitoring Requirements
>
> None
>
> 7.3.9 Recordkeeping Requirements
>
> In addition to the records required by Condition 5.6, the Permittee
> shall maintain records of the following items for the affected boiler
> to demonstrate compliance with Conditions 5.5.1 pursuant to Section
> 39.5(7)(b) of the Act:
>
> a\. Natural gas fuel usage for the affected boiler, ft^3^/yr.
>
> 7.3.10 Reporting Requirements
>
> The Permittee shall promptly notify the Illinois EPA, Compliance
> Section of noncompliance of an affected boiler with the permit
> requirements as follows pursuant to Section 39.5(7)(f)(ii) of the Act.
> Reports shall describe the probable cause of such deviations, and any
> corrective actions or preventive measures taken:
>
> a\. Emissions of CO from the affected boiler in excess of the limits
> specified in Condition 7.3.3 within 30 days of such an occurrence.
>
> 7.3.11 Operational Flexibility/Anticipated Operating Scenarios
>
> N/A
>
> 7.3.12 Compliance Procedures
>
> a\. Compliance with Condition 7.3.3(b) is considered to be assured by
> the normal work practices and maintenance activities inherent in
> operation of the affected boiler.
>
> b\. Compliance with the emission limits in Conditions 5.5.1 shall be
> based on the recordkeeping requirements in Condition 7.3.9 and the
> emission factors and formulas listed below:
>
> i\. Emission factors for the affected boiler when fired by natural
> gas:

+-------------------------+--------------------------------------------+
| [Pollutant]{.underline} | Emission Factor (16.74 mmBtu Boiler)       |
|                         |                                            |
|                         | [(lb/mmscf)]{.underline}                   |
+-------------------------+--------------------------------------------+
| NO~x~                   | 140                                        |
+-------------------------+--------------------------------------------+

> These are the emission factors for uncontrolled natural gas combustion
> in small industrial boilers (10 mmBtu/hr to 100 mmBtu/hr), Tables
> 1.4.1, 1.4.2, and 1.4.3, AP-42, Volume I, Supplement F, October, 1996.
>
> ii\. Gas Boiler Emissions (lb) = (Natural Gas Consumed, ft^3^) x (The
> Appropriate Emission Factor) 1,000,000

8.0 General Permit Conditions

8.1 Permit Shield

> Pursuant to Section 39.5(7)(j) of the Act, the Permittee has requested
> and has been granted a permit shield. This permit shield provides that
> compliance with the conditions of this permit shall be deemed
> compliance with applicable requirements which were applicable as of
> the date the proposed permit for this source was issued, provided that
> either the applicable requirements are specifically identified within
> this permit, or the Illinois EPA, in acting on this permit
> application, has determined that other requirements specifically
> identified are not applicable to this source and this determination
> (or a concise summary thereof) is included in this permit.
>
> This permit shield does not extend to applicable requirements which
> are promulgated after \_\_\_\_\_\_\_\_{insert public notice start
> date} (the date of issuance of the draft permit) unless this permit
> has been modified to reflect such new requirements.
>
> 8.2 Applicability of Title IV Requirements (Acid Deposition Control)
>
> This source is not an affected source under Title IV of the CAA and is
> not subject to requirements pursuant to Title IV of the CAA.

8.3 Emissions Trading Programs

> No permit revision shall be required for increases in emissions
> allowed under any USEPA approved economic incentives, marketable
> permits, emissions trading, and other similar programs or processes
> for changes that are provided for elsewhere in this permit and that
> are authorized by the applicable requirement \[Section 39.5(7)(o)(vii)
> of the Act\].
>
> 8.4 Operational Flexibility/Anticipated Operating Scenarios

8.4.1 Changes Specifically Addressed by Permit

> Physical or operational changes specifically addressed by the
> Conditions of this permit that have been identified as not requiring
> Illinois EPA notification may be implemented without prior notice to
> the Illinois EPA.

8.4.2 Changes Requiring Prior Notification

> The Permittee is authorized to make physical or operational changes
> without applying for or obtaining an amendment to this permit,
> provided that the changes do not constitute a modification under Title
> I of the CAA, emissions will not exceed the emissions allowed under
> this permit following implementation of the physical or operational
> change, and the Permittee provides written notice to the Illinois EPA,
> Division of Air Pollution Control, Permit Section, at least 7 days
> before commencement of the change \[Section 39.5(12)(a) of the Act\].
> This notice shall:
>
> a\. Describe the physical or operational change;
>
> b\. Identify the schedule for implementing the physical or operational
> change;
>
> c\. Provide a statement of whether or not any New Source Performance
> Standard (NSPS) is applicable to the physical or operational change
> and the reason why the NSPS does or does not apply;
>
> d\. Provide emission calculations which demonstrate that the physical
> or operational change will not result in a modification; and
>
> e\. Provide a certification that the physical or operational change
> will not result in emissions greater than authorized under the
> Conditions of this permit.

8.5 Testing Procedures

> Tests conducted to measure composition of materials, efficiency of
> pollution control devices, emissions from process or control
> equipment, or other parameters shall be conducted using standard test
> methods. Documentation of the test date, conditions, methodologies,
> calculations, and test results shall be retained pursuant to the
> recordkeeping procedures of this permit. Reports of any tests
> conducted as required by this permit or as the result of a request by
> the Illinois EPA shall be submitted as specified in Condition 8.6.
>
> 8.6 Reporting Requirements
>
> 8.6.1 Monitoring Reports
>
> A report summarizing required monitoring as specified in the
> conditions of this permit shall be submitted to the Air Compliance
> Section of the Illinois EPA every six months as follows \[Section
> 39.5(7)(f) of the Act\]:

  ----------------------------------- -----------------------------------
  [Monitoring Period]{.underline}     [Report Due Date]{.underline}

                                      

  January - June                      September 1

                                      

  July - December                     March 1
  ----------------------------------- -----------------------------------

> All instances of deviations from permit requirements must be clearly
> identified in such reports. All such reports shall be certified in
> accordance with Condition 9.9.
>
> 8.6.2 Test Notifications
>
> Unless otherwise specified elsewhere in this permit, a written test
> plan for any test required by this permit shall be submitted to the
> Illinois EPA for review at least 60 days prior to the testing pursuant
> to Section 39.5(7)(a) of the Act. The notification shall include at a
> minimum:
>
> a\. The name and identification of the affected unit(s);
>
> b\. The person(s) who will be performing sampling and analysis and
> their experience with similar tests;
>
> c\. The specific conditions under which testing will be performed,
> including a discussion of why these conditions will be representative
> of maximum emissions and the means by which the operating parameters
> for the source and any control equipment will be determined;
>
> d\. The specific determination of emissions and operation which are
> intended to be made, including sampling and monitoring locations;
>
> e\. The test method(s) which will be used, with the specific analysis
> method, if the method can be used with different analysis methods;
>
> f\. Any minor changes in standard methodology proposed to accommodate
> the specific circumstances of testing, with justification; and
>
> g\. Any proposed use of an alternative test method, with detailed
> justification.

8.6.3 Test Reports

> Unless otherwise specified elsewhere in this permit, the results of
> any test required by this permit shall be submitted to the Illinois
> EPA within 60 days of completion of the testing. The test report shall
> include at a minimum \[Section 39.5(7)(e)(i) of the Act\]:
>
> a\. The name and identification of the affected unit(s);
>
> b\. The date and time of the sampling or measurements;
>
> c\. The date any analyses were performed;
>
> d\. The name of the company that performed the tests and/or analyses;
>
> e\. The test and analytical methodologies used;
>
> f\. The results of the tests including raw data, and/or analyses
> including sample calculations;
>
> g\. The operating conditions at the time of the sampling or
> measurements; and
>
> h\. The name of any relevant observers present including the testing
> company's representatives, any Illinois EPA or USEPA representatives,
> and the representatives of the source.
>
> 8.6.4 Reporting Addresses
>
> a\. The following addresses should be utilized for the submittal of
> reports, notifications, and renewals:
>
> i\. Illinois EPA - Air Compliance Section
>
> Illinois Environmental Protection Agency (MC 40)
>
> Bureau of Air
>
> Compliance Section
>
> P.O. Box 19276
>
> Springfield, Illinois 62794-9276
>
> ii\. Illinois EPA - Air Regional Field Office
>
> Illinois Environmental Protection Agency
>
> Division of Air Pollution Control
>
> 2009 Mall Street
>
> Collinsville, Illinois 62234
>
> iii\. Illinois EPA - Air Permit Section (MC 11)
>
> Illinois Environmental Protection Agency
>
> Division of Air Pollution Control
>
> Permit Section
>
> P.O. Box 19506
>
> Springfield, Illinois 62794-9506
>
> iv\. USEPA Region 5 - Air Branch
>
> USEPA (AR - 17J)
>
> Air & Radiation Division
>
> 77 West Jackson Boulevard
>
> Chicago, Illinois 60604
>
> b\. Unless otherwise specified in the particular provision of this
> permit, reports shall be sent to the Illinois EPA - Air Compliance
> Section with a copy sent to the Illinois EPA - Air Regional Field
> Office.
>
> 8.7 Obligation to Comply with Title I Requirements
>
> Any term, condition, or requirement identified in this permit by T1,
> T1R, or T1N is established or revised pursuant to 35 IAC Part 203 or
> 40 CFR 52.21 ("Title I provisions") and incorporated into this permit
> pursuant to both Section 39.5 and Title I provisions. Notwithstanding
> the expiration date on the first page of this permit, the Title I
> conditions remain in effect pursuant to Title I provisions until the
> Illinois EPA deletes or revises them in accordance with Title I
> procedures.

9.0 Standard Permit Conditions

> 9.1 Effect of Permit
>
> 9.1.1 The issuance of this permit does not release the Permittee from
> compliance with State and Federal regulations which are part of the
> Illinois State Implementation Plan, as well as with other applicable
> statutes and regulations of the United States or the State of Illinois
> or applicable ordinances, except as specifically stated in this permit
> and as allowed by law and rule \[Section 39.5(7)(j)(iv) of the Act\].
>
> 9.1.2 In particular, this permit does not alter or affect the
> following:
>
> a\. The provisions of Section 303 (emergency powers) of the CAA,
> including USEPA\'s authority under that Section;
>
> b\. The liability of an owner or operator of a source for any
> violation of applicable requirements prior to or at the time of permit
> issuance;
>
> c\. The applicable requirements of the acid rain program consistent
> with Section 408(a) of the CAA; and
>
> d\. The ability of USEPA to obtain information from a source pursuant
> to Section 114 (inspections, monitoring, and entry) of the CAA.
>
> 9.1.3 Notwithstanding the conditions of this permit specifying
> compliance practices for applicable requirements, any person
> (including the Permittee) may also use other credible evidence to
> establish compliance or noncompliance with applicable requirements.
>
> 9.2 General Obligations of Permittee
>
> 9.2.1 Duty to Comply
>
> The Permittee must comply with all terms and conditions of this
> permit. Any permit noncompliance constitutes a violation of the CAA
> and the Act, and is grounds for any or all of the following:
> enforcement action, permit termination, revocation and reissuance,
> modification, or denial of a permit renewal application \[Section
> 39.5(7)(o)(i) of the Act\].
>
> The Permittee shall meet applicable requirements that become effective
> during the permit term in a timely manner unless an alternate schedule
> for compliance with the applicable requirement is established.
>
> 9.2.2 Duty to Maintain Equipment
>
> The Permittee shall maintain all equipment covered under this permit
> in such a manner that the performance or operation of such equipment
> shall not cause a violation of applicable requirements.
>
> 9.2.3 Duty to Cease Operation
>
> No person shall cause, threaten or allow the continued operation of
> any emission unit during malfunction or breakdown of the emission unit
> or related air pollution control equipment if such operation would
> cause a violation of an applicable emission standard, regulatory
> requirement, ambient air quality standard or permit limitation unless
> such malfunction or breakdown is allowed by a permit condition
> \[Section 39.5(6)(c) of the Act\].
>
> 9.2.4 Disposal Operations
>
> The source shall be operated in such a manner that the disposal of air
> contaminants collected by the equipment operations, or activities
> shall not cause a violation of the Act or regulations promulgated
> thereunder.
>
> 9.2.5 Duty to Pay Fees
>
> The Permittee must pay fees to the Illinois EPA consistent with the
> fee schedule approved pursuant to Section 39.5(18) of the Act, and
> submit any information relevant thereto \[Section 39.5(7)(o)(vi) of
> the Act\]. The check should be payable to \"Treasurer, State of
> Illinois\" and sent to: Fiscal Services Section, Illinois
> Environmental Protection Agency, P.O. Box 19276, Springfield, Illinois
> 62794-9276.
>
> 9.3 Obligation to Allow Illinois EPA Surveillance
>
> Upon presentation of proper credentials and other documents, the
> Permittee shall allow the Illinois EPA, or an authorized
> representative to perform the following \[Section 39.5(7)(p)(ii) of
> the Act\]:
>
> a\. Enter upon the Permittee\'s premises where an actual or potential
> emission unit is located; where any regulated equipment, operation, or
> activity is located or where records must be kept under the conditions
> of this permit;
>
> b\. Have access to and copy, at reasonable times, any records that
> must be kept under the conditions of this permit;
>
> c\. Inspect during hours of operation any sources, equipment
> (including monitoring and air pollution control equipment), practices,
> or operations regulated or required under this permit;
>
> d\. Sample or monitor any substances or parameters at any location:
>
> i\. At reasonable times, for the purposes of assuring permit
> compliance; or
>
> ii\. As otherwise authorized by the CAA, or the Act.
>
> e\. Obtain and remove samples of any discharge or emission of
> pollutants; and
>
> f\. Enter and utilize any photographic, recording, testing,
> monitoring, or other equipment for the purposes of preserving,
> testing, monitoring, or recording any activity, discharge or emission
> at the source.
>
> 9.4 Obligation to Comply With Other Requirements
>
> The issuance of this permit does not release the Permittee from
> applicable State and Federal laws and regulations, and applicable
> local ordinances addressing subjects other than air pollution control.
>
> 9.5 Liability
>
> 9.5.1 Title
>
> This permit shall not be considered as in any manner affecting the
> title of the premises upon which the permitted source is located.
>
> 9.5.2 Liability of Permittee
>
> This permit does not release the Permittee from any liability for
> damage to person or property caused by or resulting from the
> construction, maintenance, or operation of the sources.
>
> 9.5.3 Structural Stability
>
> This permit does not take into consideration or attest to the
> structural stability of any unit or part of the source.
>
> 9.5.4 Illinois EPA Liability
>
> This permit in no manner implies or suggests that the Illinois EPA (or
> its officers, agents or employees) assumes any liability, directly or
> indirectly, for any loss due to damage, installation, maintenance, or
> operation of the source.
>
> 9.5.5 Property Rights
>
> This permit does not convey any property rights of any sort, or any
> exclusive privilege \[Section 39.5(7)(o)(iv) of the Act\].
>
> 9.6 Recordkeeping
>
> 9.6.1 Control Equipment Maintenance Records
>
> A maintenance record shall be kept on the premises for each item of
> air pollution control equipment. As a minimum, this record shall show
> the dates of performance and nature of preventative maintenance
> activities.
>
> 9.6.2 Records of Changes in Operation
>
> A record shall be kept describing changes made at the source that
> result in emissions of a regulated air pollutant subject to an
> applicable requirement, but not otherwise regulated under this permit,
> and the emissions resulting from those changes \[Section
> 39.5(12)(b)(iv) of the Act\].
>
> 9.6.3 Retention of Records
>
> a\. Records of all monitoring data and support information shall be
> retained for a period of at least 5 years from the date of the
> monitoring sample, measurement, report, or application. Support
> information includes all calibration and maintenance records, original
> strip-chart recordings for continuous monitoring instrumentation, and
> copies of all reports required by this permit \[Section 39.5(7)(e)(ii)
> of the Act\].
>
> b\. Other records required by this permit shall be retained for a
> period of at least 5 years from the date of entry unless a longer
> period is specified by a particular permit provision.
>
> 9.7 Annual Emissions Report
>
> The Permittee shall submit an annual emissions report to the Illinois
> EPA, Compliance Section no later than May 1 of the following year, as
> required by 35 IAC Part 254.
>
> 9.8 Requirements for Compliance Certification
>
> Pursuant to Section 39.5(7)(p)(v) of the Act, the Permittee shall
> submit compliance certifications annually or more frequently as
> specified in the applicable requirement or by permit condition.
>
> a\. The certifications shall include descriptions of means to monitor
> the compliance of the source including emissions limitations,
> standards, and work practices in accordance with applicable
> requirements and permit conditions. The certification shall include
> the identification of each term or condition of this permit that is
> the basis of the certification; the compliance status; whether
> compliance was continuous or intermittent; the method(s) used for
> determining the compliance status of the source, both currently and
> over the reporting period consistent with the conditions of this
> permit.
>
> b\. All compliance certifications shall be submitted to USEPA Region 5
> in Chicago as well as to the Illinois EPA.
>
> c\. All compliance reports required to be submitted shall include a
> certification in accordance with Condition 9.9.
>
> 9.9 Certification
>
> Any document (including reports) required to be submitted by this
> permit shall contain a certification by a responsible official of the
> Permittee that meets the requirements of Section 39.5(5) of the Act
> \[Section 39.5(7)(p)(i) of the Act\]. An example Certification by a
> Responsible Official is included as an attachment to this permit.
>
> 9.10 Defense to Enforcement Actions
>
> 9.10.1 Need to Halt or Reduce Activity Not a Defense
>
> It shall not be a defense for the Permittee in an enforcement action
> that it would have been necessary to halt or reduce the permitted
> activity in order to maintain compliance with the conditions of this
> permit \[Section 39.5(7)(o)(ii) of the Act\].
>
> 9.10.2 Emergency Provision
>
> a\. An emergency shall be an affirmative defense to an action brought
> for noncompliance with the technology-based emission limitations under
> this permit if the following conditions are met through properly
> signed, contemporaneous operating logs, or other relevant evidence:
>
> i\. An emergency occurred as provided in Section 39.5(7)(k) of the Act
> and the Permittee can identify the cause(s) of the emergency.
> Normally, an act of God such as lightning or flood is considered an
> emergency;
>
> ii\. The permitted source was at the time being properly operated;
>
> iii\. The Permittee submitted notice of the emergency to the Illinois
> EPA within two working days of the time when emission limitations were
> exceeded due to the emergency. This notice must contain a detailed
> description of the emergency, any steps taken to mitigate emissions,
> and corrective actions taken; and
>
> iv\. During the period of the emergency the Permittee took all
> reasonable steps to minimize levels of emissions that exceeded the
> emission limitations, standards, or regulations in this permit.
>
> b\. This provision is in addition to any emergency or upset provision
> contained in any applicable requirement. This provision does not
> relieve a Permittee of any reporting obligations under existing
> federal or state laws or regulations.
>
> 9.11 Permanent Shutdown
>
> This permit only covers emission units and control equipment while
> physically present at the indicated source location(s). Unless this
> permit specifically provides for equipment relocation, this permit is
> void for the operation or activity of any item of equipment on the
> date it is removed from the permitted location(s) or permanently shut
> down. This permit expires if all equipment is removed from the
> permitted location(s), notwithstanding the expiration date specified
> on this permit.
>
> 9.12 Reopening and Reissuing Permit for Cause
>
> 9.12.1 Permit Actions
>
> This permit may be modified, reopened, and reissued, for cause
> pursuant to Section 39.5(15) of the Act. The filing of a request by
> the Permittee for a permit modification, revocation, and reissuance,
> or of a notification of planned changes or anticipated noncompliance
> does not stay any permit condition \[Section 39.5(7)(o)(iii) of the
> Act\].
>
> 9.12.2 Reopening and Revision
>
> This permit must be reopened and revised if any of the following occur
> \[Section 39.5(15)(a) of the Act\]:
>
> a\. Additional requirements become applicable to the equipment covered
> by this permit and three or more years remain before expiration of
> this permit;
>
> b\. Additional requirements become applicable to an affected source
> for acid deposition under the acid rain program;
>
> c\. The Illinois EPA or USEPA determines that this permit contains a
> material mistake or inaccurate statement when establishing the
> emission standards or limitations, or other terms or conditions of
> this permit; and
>
> d\. The Illinois EPA or USEPA determines that this permit must be
> revised to ensure compliance with the applicable requirements of the
> Act.
>
> 9.12.3 Inaccurate Application
>
> The Illinois EPA has issued this permit based upon the information
> submitted by the Permittee in the permit application. Any
> misinformation, false statement or misrepresentation in the
> application shall be grounds for revocation under Section 39.5(15)(b)
> of the Act.
>
> 9.12.4 Duty to Provide Information
>
> The Permittee shall furnish to the Illinois EPA, within a reasonable
> time specified by the Illinois EPA any information that the Illinois
> EPA may request in writing to determine whether cause exists for
> modifying, revoking and reissuing, or terminating this permit, or to
> determine compliance with this permit. Upon request, the Permittee
> shall also furnish to the Illinois EPA copies of records required to
> be kept by this permit, or for information claimed to be confidential,
> the Permittee may furnish such records directly to USEPA along with a
> claim of confidentiality \[Section 39.5(7)(o)(v) of the Act\].
>
> 9.13 Severability Clause
>
> The provisions of this permit are severable, and should any one or
> more be determined to be illegal or unenforceable, the validity of the
> other provisions shall not be affected. The rights and obligations of
> the Permittee shall be construed and enforced as if this permit did
> not contain the particular provisions held to be invalid and the
> applicable requirements underlying these provisions shall remain in
> force \[Section 39.5(7)(i) of the Act\].
>
> 9.14 Permit Expiration and Renewal
>
> The right to operate terminates on the expiration date unless the
> Permittee has submitted a timely and complete renewal application. For
> a renewal to be timely it must be submitted no later than 9 and no
> sooner than 12 months prior to expiration. The equipment may continue
> to operate during the renewal period until final action is taken by
> the Illinois EPA, in accordance with the original permit conditions
> \[Section 39.5(5)(l), (n), and (o) of the Act\].

10.0 ATTACHMENTS

> 10.1 Attachment 1 - Example Certification by a Responsible Official
>
> I certify under penalty of law that this document and all attachments
> were prepared under my direction or supervision in accordance with a
> system designed to assure that qualified personnel properly gather and
> evaluate the information submitted. Based on my inquiry of the person
> or persons directly responsible for gathering the information, the
> information submitted is, to the best of my knowledge and belief,
> true, accurate, and complete. I am aware that there are significant
> penalties for submitting false information, including the possibility
> of fine and imprisonment for knowing violations.
>
> Signature:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Name:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Official Title:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Telephone No.:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
>
> Date Signed:
> \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

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