(Adopted February 13, 1998)(Amended November 4, 2005)

RULE 1118. CONTROL OF EMISSIONS FROM REFINERY FLARES

(a) Purpose and Applicability The purpose of Rule 1118 is to monitor a nd record data on refinery and related flaring operations, and to control and mini mize flaring and flare related emissions. The provisions of this rule are not intended to preempt any petroleum refinery, sulfur recovery plant and hydrogen producti on plant operations and practices with regard to safety. This rule applies to all flares used at petroleum refineries, sulfur recovery plants and hydrogen production plants.

(b) Definitions For the purpose of this rule, the following definitions shall apply: (1) CLEAN SERVICE FLARE is a flare that is designed and configured by installation to combust only natural gas, hydrogen gas and/or liquefied petroleum gas, or any other gas(es) w ith a fixed composition vented from specific equipment which has been de termined to be equivalent and approved in writing by the Executive Officer. (2) EMERGENCY is a condition beyond th e reasonable control of the owner or operator of a flare requiring immediate corrective action to restore normal and safe operation, which is caused by a sudden, infrequent and not reasonably preventable equipment failure, natural disaster, act of war or terrorism or external power curt ailment, excluding power curtailment due to an interruptible power servi ce agreement from a utility. For the purpose of this rule, a repetitive event from the same equipment caused by poor maintenance, or a condition caused by operator error that results in a flare event shall not be deemed an emergency. (3) EMERGENCY SERVICE FLARE is a fl are other than clean service flare that is designed and configured by installation to combust only vent gases as a result of any situation arising from sudden and unforeseeable events beyond the reasonable control of the ow ner or operator of the gas flare which require immediate corrective action to restore normal and safe operation including emergency pro cess upset condition, equipment malfunction or breakdown, electrical pow er failure, steam failure, cooling

1118 - 1Rule 1118 (Cont.) (Amended November 4, 2005)

air or water failure, instrument air failure, reflux failure, heat exchanger tube failure, loss of heat, excess heat, fire and explosion. (4) ESSENTIAL OPERATIONAL NEED is an activity determined by the Executive Officer to meet one of the following: (A) Temporary fuel gas system imbalance due to: (i) Inability to accept gas compliant with Rule 431.1 by an electric generation unit at the facility that produces electricity to be used in a state grid system, or (ii) Inability to accept gas comp liant with Rule 431.1 by a third party that has a contractual gas purchase agreement with the facility, or (iii) The sudden shutdown of a refinery fuel gas combustion device for reasons other than poor maintenance or operator

error; (B) Relief valve leakage due to malfunction; (C) Venting of streams that cannot be recovered due to incompatibility with recovery system equipment or with refinery fuel gas systems, including supplemental natural gas or other gas compliant with Rule 431.1 that is used for the purpose of maintaining the higher heating value of the vent gas above 300 British Thermal Units per
standard cubic foot. Such streams include inert gases, oxygen, gases with low or high molecular weights outside the design operating range of the recovery sy stem equipment and gases with low or high higher heating values that could render refinery fuel gas systems and/or combustion devices unsafe; (D) Venting of clean service stream s to a clean service flare or a general service flare; (E) Intermittent minor venting from: (i) Sight glasses; (ii) Compressor bottles; (iii) Sampling systems; or (iv) Pump or compressor vents; or (F) An emergency situation in the process operation resulting from the vessel operating pressure rising above pressure relief devices’ set points, or maximum vessel operating temperature set point.

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(5) FLARE is a combustion device th at uses an open flame to burn combustible gases with combustion air provided by uncontrolled ambient
air around the flame. This consists of both ground and elevated flares. When used as a verb means the combustion of vent gases in a flare device. (6) FLARE EVENT is any intentional or unintentional combustion of vent gas in a flare. The flare event ends when the flow velocity drops below 0.12 feet per second or when the owne r or operator can demonstrate that no more vent gas was combusted based upon the monitoring records of the
flare water seal level and/or other parameters as approved by the
Executive Officer in the Flare Monitori ng and Recording Plan. For a flare
event that continues for more than 24 hours, each day of venting of gases
shall constitute a flare event. (7) FLARE GAS RECOVERY SYSTEM is a system comprised of compressors, pumps, heat exchangers , knock-out pots and water seals, installed to prevent or minimize the combustion of vent gas in a flare. (8) FLARE MINIMIZATION PLAN is a document intended to meet the requirements of subdivision (e). (9) FLARE MONITORING SYSTEM is the monitoring and recording equipment used for the determination of flare operating parameters, including higher heating value, total sulfur concentration, standard volumetric flow rate, and/ or on/off flow indication. (10) GENERAL SERVICE FLARE is a flare that is not defined in paragraphs (b)(1) or (b)(3) that is designed and configured by installation to combust vent gases as a result of any situation including, but not limited to, relief of excess operating pressures, ta nk vapor displacement, start-ups, shutdowns, process unit turnarounds and blowdowns, and scheduled and unscheduled maintenance and clean up. (11) HYDROGEN PRODUCTION PLANT is a facility that produces hydrogen by steam hydrocarbon reforming, partial oxidation of hydrocarbons, or other processes, using refinery fuel gas, process gas or natural gas, and which supplies hydrogen for petroleum refinery operations. (12) NATURAL GAS is a mixture of gaseous hydrocarbons, with at least 80 percent methane (by volume), and of pipeline quality, such as the gas sold or distributed by any utility company regulated by the California Public
Utilities Commission.

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(13) NOTICE OF SULFUR DIOXIDE EXCEEDANCE is a notice issued by
the Executive Officer to the owner or operator when the petroleum refinery has exceeded a performance target of this rule. (14) PETROLEUM REFINERY is a fac ility that processes petroleum, as defined in the Standard Industrial Classification Manual as Industry No. 2911, Petroleum Refining. For the purpose of this rule, all portions of the petroleum refining operation, including those at non-contiguous locations operating flares, shall be considered as one petroleum refinery. (15) PILOT is an auxiliary burner used to ignite the vent gas routed to a flare. (16) PURGE GAS is a continuous gas stream introduced into a flare header, flare stack and /or flare tip for the purpose of maintaining a positive flow that prevents the formation of an explosive mixture due to ambient air ingress. (17) REPRESENTATIVE SAMPLE is a sample of vent gas collected from the location as approved in the Flare Monitoring and Recording Plan and analyzed utilizing test methods specified in subdivision (j). (18) SAMPLING FLARE EVENT is any flare event for a specific flare exceeding either a flow rate of 330 standard cubic feet per minute continuously for a period greater than 15 minutes, or any other flare event, as requested by the petroleum refi nery and approved in writing by the Executive Officer. Sampling flare events that occur within 15 minutes of each other are considered a single even t if the facility can demonstrate to
the satisfaction of the Executive Offi cer that the events had a common cause and the release of vent gas originated from the same process unit. (19) SHUTDOWN is the procedure by whic h the operation of a process unit or piece of equipment is stopped due to the end of a production run, or for the purpose of performing maintena nce, repair and replacement of equipment. Stoppage caused by frequent breakdown due to poor maintenance or operator error shall not be deemed a shutdown. (20) SPECIFIC CAUSE ANALYSIS is a pr ocess used by a facility subject to this rule to investigate the cause of a flare event, identify corrective measures and prevent recurrence of a similar event. (21) STARTUP is the procedure by whic h a process unit or piece of equipment achieves normal operational status, as indicated by such parameters as temperature, pressure, feed rate and product quality.

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(22) SULFUR RECOVERY PLANT is a fac ility that recovers elemental sulfur or sulfur compounds from sour gase s and/or sour water generated by petroleum refineries. (23) TURNAROUND is a planned activity involving shutdown and startup of one or several process units for the purpose of performing periodic maintenance, repair, replacement of equipment or installation of new equipment. (24) VENT GAS is any gas generated at a facility subject to this rule that is routed to a flare, excluding assisting ai r or steam, which are injected in the flare combustion zone or flare stack via separate lines. (25) VOLATILE ORGANIC COMPOUNDS (VOC ) is as defined in Rule 102.

(c) Requirements The owner or operator of a petroleum refi nery, sulfur recovery plant or hydrogen production plant subject to this rule shall: (1) Effective January 1, 2006: (A) Maintain a pilot flame present at all times a flare is operational. (B) Operate all flares in a smokele ss manner with no visible emissions except for periods not to exceed a total of five minutes during two consecutive hours, as determined by the test method in paragraph (j)(3). (C) Conduct an annual acoustical or temperature leak survey of all pressure relief devices connected directly to a flare and repair leaking pressure relief devices no later than the next turnaround. The survey shall be conducted no ear lier than 90 days prior to the scheduled process unit turnaround. (D) Conduct a Specific Cause Analysis for any flare event, excluding planned shutdown, planned st artup and turnarounds, with emissions exceeding either: (i) 100 pounds of VOC; (ii) 500 pounds of sulfur dioxide; (iii) 500,000 standard cubic feet of vent gas combusted, (E) Conduct an analysis and determine the relative cause of any other flare events where more than 5,000 st andard cubic feet of vent gas are combusted. When it is not feasible to determine relative cause, state the reason why it was not feasible to make the determination.

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(2) Effective September 1, 2006, submit the following information to the
Executive Officer: (A) Detailed process flow diagrams of all upstream equipment and process units venting to each flar e and a complete description and technical specifications for each flare system components such as flares, associated knock-out pots, surge drums, water seals and flare gas recovery systems, and an audit of the vent gas recovery capacity of each flare system, the available storage for excess vent gases and the scrubbing capacity available for vent gases, including any limitations associatedwith scrubbing vent gases for use as a fuel; and (B) A description of the equipment, processes and procedures installed or implemented within the last five years to reduce flaring; and (C) A descriptions of any equipment, processes or procedures the owner or operator plans to insta ll or implement to eliminate or reduce flaring. The description sha ll specify the scheduled year of installation or implementation. (3) Effective January 1, 2007, submit to the Executive Officer an evaluation of options to reduce flaring duri ng planned shutdowns, startups and turnarounds, including, but not limited to slower vessel depressurization, storing vent gases. (4) Effective January 1, 2007, operate all flares in such a manner that minimizes all flaring and that no ve nt gas is combusted except during emergencies, shutdowns, startups, turnarounds or essential operational needs. Notwithstanding the effec tive date above, for the owner or operator of a facility subject to this rule that must install flare gas recovery and treatment system(s) to comply with the requirements of this paragraph, the effective date for a fl are directly associated with the proposed flare gas recovery and treatment system shall be January 1, 2009, provided the owner or operator submits a complete application to construct and operate a flare gas recovery and treatment system(s) by July 1, 2006. For a facility installing fl are gas treatment and recovery system(s) for more than two flares, the owner or operator may request an extension of the compliance date specified in this paragraph for the flare gas recovery and treatment system serving the additional flares to no later than January 1, 2010. The Executive Officer may grant an extension

1118 - 6Rule 1118 (Cont.) (Amended November 4, 2005)

provided that the owner or operator submits a request in writing to the Executive Officer prior to January 1, 2007, and the facility demonstrates that an extension is necessary due to operational needs. (5) Effective January 1, 2009, prevent the combustion in any flare of vent gas with a hydrogen sulfide concentrati on in excess of 160 ppm, averaged over three hours, excluding any vent gas resulting from an emergency, shutdown, startup, process upset or relief valve leakage. Notwithstanding the effective date above, for the owne r or operator of a facility installing flare gas treatment and recovery syst em(s) for more than two flares to comply with the requirements of para graph (c)(4), the owner or operator may request an extension of the co mpliance date specified in this paragraph for the flare gas recovery and treatment system serving the
additional flares to no later than January 1, 2010. The Executive Officer may grant an extension provided that the owner or operator submits a request in writing to the Executive Officer prior to January 1, 2007, and the facility demonstrates that an exte nsion is necessary due to operational
needs.

(d) Performance Targets (1) The owner or operator of a petroleum refinery subject to this rule shall minimize flare emissions and meet the following performance targets: (A) Beginning with calendar year 2006, minimize sulfur dioxide emissions from flares to less than 1.5 tons per million barrels of crude processing capacity, calculated as an average over one calendar year; (B) Beginning with calendar year 2008, minimize sulfur dioxide
emissions from flares to less than 1 ton per million barrels of crude processing capacity, calculated as an average over one calendar

year; (C) Beginning with calendar year 2010, minimize sulfur dioxide emissions from flares to less than 0.7 tons per million barrels of crude processing capacity, calculated as an average over one calendar year; (D) Beginning with calendar year 2012, minimize sulfur dioxide emissions from flares to less than 0.5 tons per million barrels of

1118 - 7Rule 1118 (Cont.) (Amended November 4, 2005)

crude processing capacity, calculated as an average over one calendar year. Compliance with the performance target s above shall be determined at the end of each calendar year based on the facility’s annual flare sulfur
dioxide emissions normalized over th e crude oil processing capacity in calendar year 2004. (2) In the event the petroleum refine ry specific performance targets of paragraph (d)(1) are exceeded for any calendar year, the Executive Officer may issue a Notice of Sulfur Dioxide Exceedance that shall become a part of the refinery compliance record. (3) In the event the petroleum refine ry specific performance targets of paragraph (d)(1) are exceeded for any calendar year, the owner or operator of the petroleum refinery shall: (A) Submit a Flare Minimization Plan pursuant to subdivision (e), and (B) Pay the District mitigation fees , within 90 days following the end of a calendar year for which the performance target was exceeded, according to the following schedule: (i) If excess emissions are no more than ten percent of the petroleum refinery specific performance target, $25,000 per
ton for all sulfur dioxide emission(s) in excess of the applicable performance target, or (ii) If excess emissions are great er than ten percent but no more than twenty percent of the petroleum refinery specific performance target, $50,000 per ton of all sulfur dioxide emission(s) in excess of the applicable performance target,

or (iii) If excess emissions are great er than twenty percent of the petroleum refinery specific performance target, $100,000 per ton of all sulfur dioxide emission(s) in excess of the applicable performance target, and (iv) Notwithstanding the mitigation fee schedule of this subparagraph, the mitigation fee for a petroleum refinery for a calendar year will not exceed $4,000,000.

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(e) Flare Minimization Plan (1) The owner or operator of a petrol eum refinery exceeding the performance targets in paragraph (d)(1) shall submit, no later than 90 days from the end of a calendar year with emissions exceeding the annual performance target, a complete Flare Minimizati on Plan for approval by the Executive Officer. This plan shall constitute a plan pursuant to Rule 221 and fees shall be assessed pursuant to Rule 306. The plan application shall list all actions to be taken by the petroleum refinery to meet the performance targets in subdivision (d), including the following: (A) A complete description and tec hnical specifications for each flare and associated knock-out pots, surg e drums, water seals and flare
gas recovery systems; (B) Detailed process flow diagrams of all upstream equipment and process units venting to each fl are, identifying the type and location of all control equipment; (C) Refinery policies and procedures to be implemented and any equipment improvements to minimize flaring and flare emissions and comply with the performance targets of paragraph (d)(1) for: (i) Planned turnarounds and other scheduled maintenance, based on an evaluation of these activities during the previous five years; (ii) Essential operational needs and the technical reason for which the vent gas cannot be prevented from being flared during each specific situation, based on supporting documentation on flare gas recovery systems, excess gas storage and gas treating capacity available for each flare;
and (iii) Emergencies, including procedures that will be used to prevent recurring equipment breakdowns and process upset, based on an evaluation of the adequacy of maintenance schedules for equipment, process and control
instrumentation. (D) Any flare gas recovery equipment and treatment system(s) to be installed to comply with the pe rformance targets of paragraph (d)(1).

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(2) The Executive Officer will make th e Flare Minimization Plans available for public review for a period of 60 days and respond to comments received prior to plan approval. The Executive Officer will approve a plan upon determining that it meets the requirements of subdivision (e), or notify the owner or operator in writi ng that the plan is deficient and specify the required corrective action. If the owner or operator fails to submit an amendment within 45 days to correct the deficiency, the Executive Officer will deny the Flare Mi nimization Plan. The facility will
be deemed in violation of this rule upon the Executive Officer’s denial of
the Flare Minimization Plan. (3) The owner or operator of a petr oleum refinery having an existing approved Flare Minimization Plan sha ll, no later than 90 days from the end of a calendar year, submit for the approval of the Executive Officer a revised Flare Minimization Plan, subjectto the provisions of paragraphs (e)(1) and (e)(2), in the event the annual performance target for that calendar year is exceeded. (4) The owner and operator of a petrol eum refinery shall comply with all provisions of an approved Flare Minimi zation Plan. Violation of any of the terms of the plan is a violation of this rule.

(f) Flare Monitoring and Recording Plan Requirements (1) The owner or operator of an existi ng petroleum refinery, sulfur recovery plant or hydrogen production plant, as of November 4, 2005, shall: (A) On or before June 30, 2006, submit a Revised Flare Monitoring and Recording Plan, complete with an application and appropriate fees, for each facility to the Execu tive Officer for approval. This plan shall constitute a plan pursuan t to Rule 221 and fees shall be assessed pursuant to Rule 306. Each Flare Monitoring and Recording Plan shall contain the information described in paragraph (f)(3) of this rule. (B) Comply with the most current Flare Monitoring and Recording Plan approved by the Executive Officer and in effect prior to November 4, 2005. The Executive O fficer will amend the plan to include Rule 1118 as adopted on February 13, 1998, to become part of the plan and will issue th e amended plan within 30 days of November 4, 2005. The amended plan shall remain in effect until

1118 - 10Rule 1118 (Cont.) (Amended November 4, 2005)

the Revised Flare Monitoring and Recording Plan, submitted pursuant to subparagraph (f)(1)(A ) is approved by the Executive
Officer. (C) The owner or operator of a petr oleum refinery, sulfur plant or hydrogen plant shall comply with all provisions of an approved Flare Monitoring and Recording Pl an. Violation of any of the terms of the plan is a violation of this rule. (2) The owner or operator of a new or an existing non-operating petroleum refinery, sulfur recovery plant or hydrogen production plant starting or restarting operations on or after February 13, 1998 shall:(A) Provide the Executive Officer a written notice of the date of startup no later than seven (7) days prior to starting or commencing operations. (B) No later than 180 days prior to the initial startup or resumption of operations, submit a complete application and appropriate fees for a Flare Monitoring and Recording Plan to the Executive Officer for approval. This plan shall cons titute a plan pursuant to Rule 221 and fees shall be assessed pursuant to Rule 306. Each Flare Monitoring and Recording Plan shall contain the information described in paragraph (f)(3) of this rule. (3) Each Flare Monitoring and Recordi ng Plan or Revised Flare Monitoring and Recording Plan shall include, at a minimum, the following: (A) A facility plot plan showing the location of each flare in relation to the general plant layout. (B) Type of flare service, as defined in subdivision (b), and information regarding design capacity, operation and maintenance
for each flare. (C) The following information regarding pilot and purge gas for each
flare: (i) Type(s) of gas used; (ii) Actual set operating flow rate in standard cubic feet per minute; (iii) Maximum total sulfur concentration expected for each type of gas used; and (iv) Average higher (gross) heating value expected for each type of gas used.

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(D) Drawing(s), preferably to scale with dimensions, and an as built process flow diagram of the flar e(s) identifying major components, such as flare header, flare stack, flare tip(s) or burner(s), purge gas system, pilot gas system, ignition sy stem, assist system, water seal,
knockout drum and molecular seal. (E) A representative flow diagram s howing the interconnections of the flare system(s) with vapor recovery system(s), process units and other equipment as applicable. (F) A complete description of the assist system process control, flame detection system and pilot ignition system. (G) A complete description of the ga s flaring process for an integrated gas flaring system which describes the method of operation of the flares (e.g. sequential, etc.). (H) A complete description of the vapor recovery system(s) which have interconnection to a flare, such as compressor description(s), design capacities of each compressor and the vapor recovery system, and the method currently used to determine and record the amount of vapors recovered. (I) Drawing(s) with dimensions, pr eferably to scale, showing the following information for proposed vent gas: (i) Sampling locations; and, (ii) Flow meter device, on/off flow indicators, higher heating value analyzer and total sulfur analyzer locations and the
method used to determine the location. (J) A detailed description of manufacturer’s specifications, including but not limited to, make, model, type, range, precision, accuracy, calibration, maintenance, a quality assurance procedure and any other specifications and information referenced in Attachment A for all existing and proposed flow metering devices, on/off flow indicating devices, higher heating va lue and total sulfur analyzers for vent gas. (K) A complete description and the data used to determine and to set the actuating and deactuating and the method to be used for verification of each setting fo r each on/off flow indicator. (L) A complete description of proposed analytical and sampling methods or estimation methods, if applicable, for determining

1118 - 12Rule 1118 (Cont.) (Amended November 4, 2005)

higher (gross) heating value and to tal sulfur concentration of the flare vent gas. (M) A complete description of the proposed data recording, collection and management and any other specifications and information referenced in Attachment A for each flare monitoring system. (N) A complete description of propos ed method to determine, monitor and record total volume, higher heating value and total sulfur concentration of gases vented to a flare for each flare event pursuant to the requirements of this rule. (O) A schedule for the installa tion and operation of each flare monitoring system. (P) A complete description of any proposed alternative criteria to determine a sampling flare event fo r each specific flare, if any, and detailed information used for the basis of establishing such criteria. (Q) A request to use the alterna tive sampling program pursuant to subparagraph (g)(4)(C), if applicab le, with a complete description of proposed Quality Assurance/Qua lity Control procedures to be used in a test program to determine the correlation between the results from the alternative sampling program and the testing and monitoring methods specified in subdivision (j).
(g) Operation Monitoring and Recording Requirements The owner or operator of a flare subject to this rule shall comply with the following: (1) On or before six (6) months afte r approval of the Flare Monitoring and Recording Plan or Revised Flare M onitoring and Recording Plan, , start monitoring and recording in accord ance with subdivision (g), in accordance with the approved Flare Monitoring and Recording Plan or Revised Flare Monitoring and Recording Plan. (2) Notwithstanding the provisions in Rule 430 - Breakdown Provisions and Rule 2004 - Requirements, the Operation Monitoring and Recording Requirements of this rule shall be applicable during all periods including breakdowns except as specified in subparagraph (g)(5)(A). (3) Perform monitoring and recording of the operating parameters, as applicable, according to the monitoring and recording requirements and

1118 - 13Rule 1118 (Cont.) (Amended November 4, 2005)

frequency shown in Table 1 (incl uding footnotes) below, except as specified in paragraph (g)(4) and (g)(5).

TABLE 1

Effective until June 30, 2007

TYPE OF

FLARE OPERATING PARAMETER MONITORING AND RECORDING

Gas Flow 1 Measured and Recorded 2 Continuously with Flow Meter(s) and/or On/Off Flow Indicator(s) Gas Higher Heating Value 3 Calculated or Representative Sample for Each Flare Event 4 Clean Service

Total Sulfur Concentration 5 Calculated or Representative Sample for Each Flare Event

Gas Flow 1 Measured and Recorded 2 Continuously with Flow Meter(s) and/or On/Off Flow Indicator(s)

Gas Higher Heating Value One Daily Representative Sample for a Flare Event and a Representative Sample for Each Sampling Flare Event 4 ; or Continuously Measured and Recorded with a Higher Heating Value Analyzer Emergency

Service

Total Sulfur Concentration 5 One Daily Representative Sample for a Flare Event and a Representative Sample for Each Sampling Flare Event 4 ; or SemiContinuously Measured and Recorded with a Total Sulfur Analyzer

Gas Flow 1 Measured and Recorded 2 Continuously with Flow Meter(s) with or without on/off flow indicator(s)

General Service Gas Higher Heating Value 3 One Daily Representative Sample for a Flare Event and a Representative Sample for Each Sampling Flare Event 4 ; or Continuously Measured and Recorded with a Higher Heating Value Analyzer

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TYPE OF

FLARE OPERATING PARAMETER MONITORING AND RECORDING

General Service Total Sulfur Concentration 5 One Daily Representative Sample for a Flare Event and a Representative Sample for Each Sampling Flare Event 4 ; or SemiContinuously Measured and Recorded with a Total Sulfur Analyzer
1. Standard Cubic Feet per Minute. 2. All flow meters, flow indicators and r ecorders shall meet or exceed the minimum specifications listed below upon rule adoption or those in Attachment A by January 1, 2007: (i) Velocity Range: 1-250 ft/sec (ii) Repeatability: ± 1% of reading over the velocity range (iii) Accuracy: ± 5% of reading over the velocity range (iv) Installation: Applicable AGA, ANSI, API, or equivalent standard; hot tap capability. (v) Flow Rate Determination Applicable AGA, ANSI, API, or e quivalent standard. 3. Higher (Gross) Heating Value in British Thermal Units per Standard Cubic Foot. 4. Sample shall be taken within 30 minutes of the start of each flar e event. Only one representative sample is required each day for flare events that are not sampling flare events. A representative sample collected fo r a sampling flare event on that day may be used to satisfy this requirement. Sampling flare events that occur within 15 minutes of each other are considered a single event if th e facility can demonstrate to the satisfaction of the Executive Officer that the events had a common cause and the release of vent gas originated from the same process unit. For flare events lasting 15 minutes or less, no representative sample is required and emission shall be calculated according to the procedure in Attachment B Section 1 Note (2). A sample shall not be required if the operator demonstrates vent gas is not routed to a flare based on verifiable records of flare water seal level and/or other parameters as approved by the Executive Officer in the Flare Monitoring and Recording Plan or the Revised Flare Monitoring and Recording Plan. The requirement for daily representative sample shall be effective January 1, 2006. 5. Total Sulfur as SO 2 , ppm.
Effective July 1, 2007

TYPE OF

FLARE OPERATING PARAMETER MONITORING AND RECORDING

Gas Flow 1 Measured and Recorded 2 Continuously with Flow Meter(s) and/or On/Off Flow Indicator(s) Gas Higher Heating Value 3 Calculated or Representative Sample for Each Flare Event Clean Service

Total Sulfur Concentration 4 Calculated or Representative Sample for Each Flare Event

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TYPE OF

FLARE OPERATING PARAMETER MONITORING AND RECORDING

Gas Flow 1 Measured and Recorded 2 Continuously with Flow Meter(s) and/or On/Off Flow Indicator(s)

Gas Higher Heating Value 3 Continuously Measured and Recorded with a Higher Heating Value Analyzer Emergency

Service

Total Sulfur Concentration 4 Semi-Continuously Measured and Recorded with a Total Sulfur Analyzer

Gas Flow 1 Measured and Recorded 2 Continuously with Flow Meter(s) with or without on/off flow indicator(s)

Gas Higher Heating Value 3 Continuously Measured and Recorded with a Higher Heating Value Analyzer General Service

Total Sulfur Concentration 4 Semi-Continuously Measured and Recorded with a Total Sulfur Analyzer
1. Standard Cubic Feet per Minute. 2. All flow meters, flow indicators and r ecorders shall meet or exceed the minimum specifications in Attachment A. 3. Higher (Gross) Heating Value in British Thermal Units per Standard Cubic Foot. 4. Total Sulfur as SO 2 , ppm. (4) Alternative Flare Vent Gas Sampling (A) In cases where sampling of ve nt gas is exempted pursuant to paragraph (k)(1), the owner or opera tor of a gas flare shall identify for each flare event, the cause of event, the process system(s) involved, date and time event star ted and duration and any other information related to the type of vent gas (e.g. total sulfur concentration) which is necessary to calculate flare emissions using the guidelines in Appendix B for substituted data. The estimated emissions, subject to approval by the Executive Officer as representative of emissions from that flare event, shall be reported and submitted with the quarterly report as specified in paragraph (i)(4).

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(B) The owner or operator of a flar e may comply with the vent gas sampling requirements of paragraph (g)(3) based on alternative criteria for determining a sampling flare event for each specific flare, provided that such alternative criteria are submitted as part of the Flare Monitoring and Recording Plan in subparagraph (f)(3)(P), and are approved in writing by the Executive Officer. (C) During the interim period, which is after the approval of the Flare Monitoring and Recording Plan or Revised Flare Monitoring and Recording Plan and until in compliance with paragraph (g)(1), an alternative sampling program for sampling flare events for each flare may be used provided the following requirements are met: (i) A request to use an alternative sampling program has been submitted by the flare owner or operator as part of the Flare Monitoring and Recording Plan pursuant to subparagraph (f)(3)(Q) and approved as equivalent by the Executive
Officer. The Executive Officer must make a finding, in the case of an existing facility, that compliance with subparagraph (f)(1)(B) is not feasible. (ii) The vent gas(es) to each flare shall be sampled and analyzed, if applicable, for to tal sulfur and higher (gross) heating value in accordance with methods specified in subdivision (j), once a day. If there is a sampling flare event in any day, the sampling and analysis shall also be conducted during such event in addition to the daily sampling requirement. (iii) In addition to the samples collected and analyzed pursuant to the requirements in clause (g)(4)(C)(ii), the vent gas(es) to each flare shall be sampled and analyzed in accordance with Table 1, as follows: (I) Once a day during each sampling flare event other than the flare event specified in clause (g)(4)(C)(ii), if such a sampling event occurs during that day.(II) For all sampling flare events that are the result of any process unit shutdown. (iv) The vent gas(es) to each flare shall be sampled and analyzed for all other sampling flare events to measure

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hydrogen sulfide concentrations in the vent gas using a colorimetric method or other methods as specified in the Flare Monitoring and Recording Plan pursuant to subparagraph (f)(3)(Q) and as approved in writing by the
Executive Officer. (D) After the interim period of m onitoring and recording pursuant to subparagraph (g)(4)(C), the owne r or operator of a flare may, based on the monitoring data, request a change in the vent gas sampling requirement of paragraph (g)(3) and/or propose an equivalent alternative criteria for determining a sampling flare event for each specific flare, provide d that the owner or operator of the flare submits an application for the modification to the Flare Monitoring and Recording Plan and can demonstrate, and obtain written approval of the Executive Offi cer that an alternative vent gas sampling and/or an alternative criteria for determining a sampling flare event for each specifi c flare is equivalent to the sampling requirement of paragraph (g)(3) and is adequate to determine the quality of vent gas(es) and to calculate emissions
from all such flare events. (E) After the interim period of m onitoring and recording pursuant to subparagraph(g)(4)(C), the Executive Officer may revise any alternative criteria for determining a sampling flare event for each specific flare or any alternative ve nt gas sampling which have been previously proposed by the owner or operator of a flare and approved by the Executive Officer , if the Executive Officer determines that the alternative(s) is not adequate based on the monitoring data or other information to determine the quality of vent gas(es) and to calculate emissi ons from all such flare events. The owner or operator of the flare shall use the revised criteria for determining a sampling flare event or vent gas sampling to monitor and record flare events no later than 30 days after written notification by the Executive Officer. (5) Flare Monitoring System (A) Maintain any flare monitoring sy stem, used to ensure compliance with paragraph (g)(3) of this rule, in good operating condition at

1118 - 18Rule 1118 (Cont.) (Amended November 4, 2005)

all times when the flare that it se rves is operational, except when
out of service due to: (i) Breakdowns and unplanned system maintenance, which shall not exceed 96 hours, cumulatively, per quarter for each reporting period; or, (ii) Planned maintenance, which shall not exceed 14 days per 18 month period commencing the start of flare monitoring and recording, provided that a written notification detailing
the reason for maintenance and methods that will be used during the maintenance period to determine emissions
associated with flare events is provided to the Executive Officer prior to, or within 24 hours of, removal of the monitoring system from service. (B) A flare monitoring system may be used to measure and record the operating parameters required in pa ragraph (g)(3) of this rule for more than one flare provided that: (i) All the gases being measured and recorded are delivered to the flare(s) for combustion; and, (ii) Effective July 1, 2007, if th e flare monitoring system is used to measure and record the operating parameters for emergency service flares, as well as general service flares, the flare monitoring system shall consist of a continuous vent gas flow meter, a continuous higher heating value analyzer, a total sulfur analyzer and recorder that meet the requirements specified in Attachment A. (6) Monitor the presence of a pilot flame using a thermocouple or any other equivalent device approved by the Executive Officer to detect the presence of a flame. (7) Effective July 1, 2006, monitor all flar es for visible emissions using color video monitors with date and time stamp, capable of recording a digital image of the flare and flame at a rate of no less than one frame per minute. (8) Effective January 1, 2007, for all emergency and general service flares: (A) Install each flow meter in a ma nner and at a location that would
allow for accurate measurements of the total volume of vent gas to
each flare. If the flow meter ca nnot be placed in the location that would allow for accurate measurement due to physical constraints,

1118 - 19Rule 1118 (Cont.) (Amended November 4, 2005)

the operator shall retrofit or equi p the existing flow meters with totalizing capability to indicate the true net volume of gas flow to
each flare. (B) Install an automated sample co llection system at each flare, capable to alert personnel that a sample is being collected following the start of a sampling flar e event, unless total sulfur is
monitored with a certified anal yzer approved by the Executive
Officer. (C) Monitor and record the pilot ga s and purge gas flow to each flare using a flow meter or equivalent device approved by the Executive
Officer.

(h) Recordkeeping Requirements The owner or operator of a flare shall maintain records in a manner approved by
the Executive Officer for all the informa tion required to be monitored and make such records available to the Executive Officer upon request: (1) For a period of 90 days for the information required under paragraph (g)(7); and (2) For a period of five (5) years for all the information required under paragraphs (g)(3), (g)(4), (g)(5), (g)(6) and subparagraph (g)(8)(C) as applicable.

(i) Notification and Reporting Requirements Effective January 1, 2006, the owner or operator of a flare shall: (1) Provide a 24 hour telephone service for access by the public for inquiries
about flare events. The owner or operator shall provide the Executive Officer in writing the name and num ber of the initial contact and any contact update. (2) Notify the Executive Officer by telephone within one hour of any unplanned flare event with emissi ons exceeding either 100 pounds of VOC or 500 pounds of sulfur dioxi de, or exceeding 500,000 standard cubic feet of flared vent gas, and (3) Submit a Specific Cause Analysis as required by subparagraph (c)(1)(D)
to the Executive Officer within 30 da ys, identifying the cause and duration of the unplanned flare event, and a ny mitigation and corrective actions

1118 - 20Rule 1118 (Cont.) (Amended November 4, 2005)

taken. The owner or operator may request the Executive Officer to grant an extension of up to 30 days to submit the Specific Cause Analysis. (4) Notify the Executive Officer at l east 24 hours prior to the start of a planned flare event with emissions exceeding either 100 pounds of VOC or 500 pounds of sulfur dioxide, or500,000 standard cubic feet of combusted vent gas. (5) Submit a quarterly report in an electronic format approved by the Executive Officer within 30 days afte r the end of each quarter. Each quarterly report shall be certifie d for accuracy in writing by the responsible facility official and shall include the following: (A) The information required to be monitored under paragraph (g)(3), (g)(4), (g)(5), d (g)(6) and subparagraph (g)(8)(C) of this rule. (B) The total daily and quarterly em issions of criteria pollutants from each flare and each flare event along with all information used to calculate the emissions, which includes standard volumes, higher heating values and total sulfur concentration of the vent gases,
event duration and emission factor s. Identify each reported value of flow rate, higher heating values or sulfur concentration reported using Data Substitution Procedures in Attachment B, and identify
the data substitution method used and the date the method was approved by the Executive Officer, if applicable. (i) Emissions from flares shall be calculated using the
Emissions Calculation Procedures outlined in Attachment
B: Guidelines for Emissions Calculations. (ii) During all down time periods of the monitoring system, emissions shall be calculated using the Missing Data
Substitution Procedures outlined in Attachment B:
Guidelines for Emissions Calculations. (C) The description of the cause of each flare event as analyzed pursuant to subparagraphs (c)(1)(D ) and (c)(1)(E) and the category of flare event such as emergenc y, shutdown, startup or essential operational need or other specific cause(s), and the associated
emissions. (D) Records of annual acoustical or temperature leak survey conducted pursuant to subparagraph (c)(1)(C). The record shall include

1118 - 21Rule 1118 (Cont.) (Amended November 4, 2005)

identification of all valves inspected, date of inspections, and the name of the person(s) conducting the inspections. (E) Flare monitoring system downtime periods, including dates and times and explanation for each period. (F) A copy of written notices for all reportable air releases related to any flare event, as required by 40 CFR, Part 302 - Designation, Reportable Quantities, and Notification and 40 CFR, Part 355 - Emergency Planning and Notification, if applicable.

(j) Testing and Monitoring Methods (1) For the purpose of this rule, the test methods listed below shall be used. Alternative test methods may be used if it is determined to be equivalent and approved in writing by the Executive Officer, and, if applicable by the California Air Resources Board, and the U.S. Environmental Protection Agency. (A) The higher (gross) heating value of vent gases shall be determined by: (i) ASTM Method D 2382-88, ASTM Method D 3588-91 or ASTM Method D 4891-89, and (ii) Effective July 1, 2007, with a higher heating value analyzer that meets or exceeds the specifications in Attachment A. (B) The total sulfur concentration, e xpressed as sulfur dioxide, shall be determined by: (i) District Method 307-91 or ASTM Method D 5504-01, and (ii) Effective July 1, 2007, with a total sulfur analyzer that meets or exceeds the specifications in Attachment A. (C) The gas flow shall be determin ed by a flow measuring device that meets or exceeds the specifications described in Attachment A, as applicable. The accuracy of all flow meters shall be verified every twelve months according to the manufacturers’ procedures and the results shall be submitted to the Executive Officer within 30 days after the reports are issued. (2) Until the continuous and semi-continuous analyzers are certified by the Executive Officer and operational, analyses for higher (gross) heating
value and total sulfur concentration shall be: (A) Conducted by a District approved lab; or

1118 - 22Rule 1118 (Cont.) (Amended November 4, 2005)

(B) Conducted by the owner or operator of a gas flare if the District has provided prior written appr oval of QA/QC and standard operating procedures. All analyti cal reports shall be signed by the facility official responsible for analytical equipment to certify the accuracy of the reports. (3) Visible emissions pursuant to subparagraph (c)(1)(B) shall be determined by US EPA Method 22, 40 CFR Part 60 Appendix A. (4) Notwithstanding paragraph (j)(1) and (j)(2), continuous monitoring systems certified under Rule 2011 - Requirements for Monitoring, Reporting and Recordkeeping of Oxides of Sulfur (SOx) Emissions and Rule 2012 - Requirements for Monito ring, Reporting and Recordkeeping of Oxides of Nitrogen (NOx) Emissions may be used for the monitoring of
vent gases.

(k) Exemptions (1) Notwithstanding a flare monitoring sy stem, consisting of a flow meter, higher heating value analyzer and total sulfur analyzer that is in operation, sampling and analyses of representativ e samples for higher heating values and total sulfur concentration pursu ant to paragraph (g)(3) may not be required for any flare event that: (A) Is a result of a catastrophic event including a major fire or an explosion at the facility such that collecting a sample is infeasible or constitutes a safety hazard, or (B) Constitutes a safety hazard to the sampling personnel at the sampling location approved in the Flare Monitoring and Recording Plan during the entire flare even t, provided that a sample is
collected at an alternative locati on where it is safe as determined by the facility owner or operator. The owner or operator shall
demonstrate to the Executive Officer that the sample collected at an alternative location is representative of the flare event. (2) Any sulfur dioxide emissions from flaring events caused by external power curtailment beyond the operator’s control, (excluding interruptible service agreements), natural disasters or acts of war or terrorism shall not count towards the performance targets specified in subdivision (d) upon submittal of documentation proving the existence of such events and

1118 - 23Rule 1118 (Cont.) (Amended November 4, 2005)

certified in writing by the petroleum re finery official responsible for emission reporting.

1118 - 24Rule 1118 (Cont.) (Amended November 4, 2005)

ATTACHMENT A FLARE MONITORING SYSTEM REQUIREMENTS The components of each flare monitoring system must meet or exceed the minimum specifications listed below. Components with other specifications may be used provided the owner or operator of a gas flare can demonstrate that the specifications are equivalent and has been approved by the Executive Officer. 1. Continuous Flow Measuring Device The monitor must be sensitive to rapid fl ow changes, and have the capability of reporting both instantaneous velocity and totalized flow. Materials exposed to the flare gas shall be corrosion resistant. If required by the petroleum refinery or the hydrogen production plant, the manufacturer must provide an enclosure with an area classification rating of Class 1, Divisi on 2, Groups A, B, C, D, and is FM and CSA approved. The monitor shall (i) feature automated daily calibrations at low and high ranges, and (ii) shall signal alar ms if the calibration error or drift is exceeded, provided that the monitor is equipped with such capability. The volumetric flow measuring device may cons ist of one or more flow meters, and, as combined, shall meet the following specifications.

Velocity Range: 0.1-250 ft/sec Repeatability: ± 1% of reading over the velocity range Accuracy: + 20% of reading over the velocity range of 0.1-1 ft/s and ± 5% of reading over the velocity range of 1-250 ft/s
Installation: Applicable AGA, ANSI, API, or equivalent standard; hot tap capability. If applicable, the manufacturer must specify the straight-run pipe requirements in terms of the minimum upstream and downstream distances from the nearest flow disturbances to the device
Flow Rate Determination: Must be corrected to one atmosphere pressure and 68 0 F and recorded as one-minute averages
Data Records Measured continuously and recorded over oneminute averages. The instrument shall be capable of storing or transferring all data for later retrieval QA/QC Shall comply with the flow QA/QC requirements of District Rule 218.1. An annual verification of accuracy is required, and shall be specified by the manufacturer. Note: A flow RATA is generally infeasible due to safety concerns

2. On/Off Flow Indicator
The on/off flow indicator is a device which is used to demonstrate the flow of vent gas during a flare event, and shall meet or exceed specifications as approved by the Executive Officer. The on/off flow i ndicator setting shall be verifiable.

1118 - 25Rule 1118 (Cont.) (Amended November 4, 2005)

3. Data Recording System All data as generated by the above flow me ters and the on/off flow indicators must be continuously recorded by strip chart recorders or computers. The strip chart must have a minimum chart width of 10 in ches, a readability of 0.5% of the span, and a minimum of 100 chart divisions. Th e computer must have the capability to generate one-minute average data from that which is continuously generated by the flow meters and the on/off limit switch.

4. Continuous and Semi-continuous Gaseous Stream Higher Heating Value (HHV) Flare Monitoring Systems The following is intended to ensure that verifiable, meaningful, and representative data are collected from continuous and semi-continuous gaseous stream HHV flare measurement monitoring devices systems. All procedures are subject to Executive Officer review and approval.

General Requirements:

a. The monitoring system must be capable of measuring HHV within the requirements of the rule. b. The monitoring system must be capable of adjusting to rapid changes in HHV within a reasonable time meeting the definition of a continuous or semi-continuous monitoring system as defined in the applicable rule and as approved by the Executive Officer. c. Monitoring system sampling interf aces and analyzers in contact with sample gas must be compatible with sa mple gases and able to resist flow temperatures and pressures. d. The sampling inlet system interface must be heated as necessary so as to prevent condensation. e. Sample gas must be conditioned such that the sample is free of particulate or liquid matter. f. The sample must flow without impediment through the instrument sampling system sampling interface and analyzer. g. Use an enclosure with an area cla ssification rating of Class 1, Division 2, Groups A, B, C, D, and is FM or CSA approved. The enclosure must be able to maintain a stable analyzer temperature as required for analyzer performance. h. The monitoring system must feature automated daily calibrations calibration checks, minimally at mid-range, and preferably at both applicable Federal minimum BTU requi rements (low end) and 95% of full scale (high end) ranges at low and high ranges i. The monitoring system analyzer mustinclude an output compatible with a Data Acquisition System (DAS) or sim ilar system that can process data generated by the analyzer and record the results. A data recorder compatible with analyzer output and capable of recording analyzer output must be supplied with the instrument.

1118 - 26Rule 1118 (Cont.) (Amended November 4, 2005)

j. Each monitoring system must have a written quality assurance/quality control (QA/QC) plan approved by the Executive Officer and available for District inspection. k. Maintain a maintenance log for each monitoring system. l. Perform routine maintenance and repair as recommended by the manufacturer or according to a sta ndard operating procedure submitted and approved by the Executive Officer. m. The placement and installation of monitoring systems is critical for collecting representative information on HHV gas content. Factors that should be considered in placement of a sampling interface include but are not limited to safety, ensuring the sample is representative of the source, ease of placement and access. Sampling interfaces, conditioning systems and enclosures may be shared with other instrumentation, if appropriate. n. Perform at monitoring system star t-up and on an annual basis a relative accuracy test audit (RATA) which is th e ratio of the sum of the absolute mean difference between the monitoring system generated data and the value determined using ASTM D1945-03 and ASTM D3588-91, ASTM D 4891-89, or other ASTM standard as approved by the Executive Officer. See rule 218 (a)(23) for calculations. o. Periodically perform a calibration curve or linearity verification error test according to permitting conditions and or on a schedule approved by the Executive Officer. Typically, this calib ration curve will be prepared from standards representing a: i. 10-30 percent of the measurement range ii. 40-60 percent of the measurement range iii. 80-100 percent of the measurement range p. Analyzers with auto calibration ch eck capability should be checked daily unless a different calibration fre quency is approved by the Executive Officer. For analyzers without auto calibration check capability, submit a calibration check frequency request including supporting documentation to the Executive Officer for comment and approval. q. Periodically perform a zero drift test. Allowed zero drift should be consistent with a properly operati ng system. See rule 218(a)(32) for calculations. r. Retain records on the valid data return percentage. s. Retain records on the availability or up-time of the monitoring system. t. Retain records on the breakdown frequency and duration of the breakdown. u. Retain records on excursions beyond quality control limits stated in the QA plan.

1118 - 27Rule 1118 (Cont.) (Amended November 4, 2005)

5. Continuous and Semi-continuous Ga seous Stream Total Sulfur Monitoring Systems The following is intended to ensure that verifiable, meaningful, and representative data are collected from continuous and semi-continuous gaseous stream sulfur monitoring systems. All procedures are subject to Executive Officer review and approval.
General Requirements
a. The monitoring system must be capable of measuring total sulfur concentration within the requirements of the rule. b. The monitoring system must be capable of adjusting to rapid changes in sulfur concentration within a reasonabl e time as defined in the applicable rule and as approved by the Executive Officer. c. Monitoring system in contact with samp le gas must be inert to sulfur gases and resistant to corrosion. d. The sampling inlet system interface syst em must be heated as necessary so as to prevent condensation. e. Sample gas must be conditioned such that the sample is free of particulate or liquid matter. f. The sample must flow without impediment through the instrument sampling system sampling interface and analyzer. g. Use an enclosure with an area cla ssification rating of Class 1, Division 2, Groups A, B, C, D, and is FM or CSA approved. The enclosure must be able to maintain a stable analyzer temperature as required for analyzer performance. h. The monitoring system must feature automated daily calibrations at low and high ranges, and shall signal alarms if the calibration error or drift is exceeded. i. The monitoring system must include a Data Acquisition System (DAS) or similar system that can process data generated by the analyzer and record the results. j. Each monitoring system must have a written quality assurance/quality control (QA/QC) plan approved by the Executive Officer and available for District inspection. k. Maintain a maintenance log for each monitoring system. l. Perform routine maintenance as recommended by the manufacturer or according to a standard operating procedure submitted and approved by the Executive Officer. m. The placement and installation of monitoring systems is critical for collecting representative information on total sulfur gas concentration. Factors that should be considered in placement of a sampling interface include but are not limited to safety, ensuring the sample is representative

1118 - 28Rule 1118 (Cont.) (Amended November 4, 2005)

of the source, ease of placement and access. Sampling interfaces, conditioning systems and enclosures may be shared with other instrumentation, if appropriate. n. Perform at monitoring system star t-up and on an annual basis a relative accuracy test audit (RATA) which is th e ratio of the sum of the absolute mean difference between the monitoring system generated data and the value determined using SCAQMD Laboratory Method 307-91, ASTM D5504-01 or other ASTM standard as approved by the Executive Officer. See rule 218(a)(23) for calculations. Note: Facilities are reminded that there are many critical issues for the collection of representative and monitoring system comparable gas samples destined for Method 307-91 or ASTM D5504-01 analysis. o. Facilities are strongly encouraged to use calibration gases prepared using a NIST hydrogen sulfide SRM, Nederla nds Meetinstituut NMi or a NTRM standard as the primary reference. p. Periodically perform a calibration curv e or linearity verification performed according to permitting conditions a nd/or on a schedule approved by the Executive Officer. Typically, this calib ration curve will be prepared from standards representing: i. 10 to 30 percent of the measurement range ii. 40 to 60 percent of the measurement range iii. 80 to 100 percent of the measurement range q. Analyzers with auto calibration capability shall be calibrated daily unless a different calibration frequency is approved by the Executive Officer. For analyzers without auto calibration capability, submit a calibration frequency request, including supporting documentation to the Executive Officer for comment and approval. r. Seven Day Calibration Error Test shall be performed by evaluating the analyzer performance over seven consecutive days as necessary. The calibration drift should not exceed five percent of the full-scale range. s. Analyze daily a control or drift test sample or standard. Adequate system analyzer performance is demonstratedby recoveries of 90 to 110 percent of the theoretical amounts for total reduced sulfur species in the test gas. t. Periodically perform an analyzer blank test to evaluate the presence of analyzer leaks or wear on sample valv es and related components. Replace components as necessary to restore th e analyzer to nominal function. A blank should yield results below the monitoring plan approved lower measurement range. u. Periodically perform a zero drift test. Allowed zero drift should be consistent with a properly operating system analyzer. See rule 218(a)(32) for calculations. v. Retain records on the valid data return percentage. w. Retain records on the availability or up-time of the monitoring system.

1118 - 29Rule 1118 (Cont.) (Amended November 4, 2005)

x. Retain records on the breakdown frequency and duration of the breakdown. y. Retain records on excursions beyond quality control limits stated in the QA plan.

Gas Chromatograph (GC) Based Syst em Analyzer Specific Requirements
a. The following performance tests specifi c to GC based sulfur analyzers are part of an overall QA program. This lis t is not all inclusive. The specific performance tests that are required under rule compliance will be based upon analyzer configuration, data require ments, practical concerns such as safety and are subject to approval by the Executive Officer. i. Whenever a calibration is perf ormed and whenever a calibration drift test is performed, examine retention times for each calibration component. Compare the retention times against historically observed retention times. Retention time drift should be better than within five percent. Compar e the retention times to analyzer and DAS parameters such as time gates to ensure compatibility. These parameters including the analysis time may need to be updated on occasion. ii. Verify daily that the analyzer response drift for individual sulfur species does not exceed ten percent of the control information.

Total Sulfur Analyzer System Requirements
a. The following performance tests specific to total sulfur based analyzers are part of an overall QA program. Th is list is not all inclusive. The specific performance tests that are required under rule compliance will be based upon instrument analyzer configur ation, data requirements, practical concerns such as safety and are subject to approval by the Executive Officer. i. Verify daily that the analyzer response drift for the concentration of total sulfur, expressed as sulfur dioxide does not exceed ten percent of the control information.

1118 - 301118 - 31 ATTACHMENT B

GUIDELINES FOR CALCULATING FLARE EMISSIONS The following methods shall be used to calcula te flare emissions. An alternative method may be used, provided it has been approved as equivalent in writing by the Executive Officer.
1. Emission Calculation Procedures
Petroleum refinery, sulfur recovery plant or hydrogen production facility operators shall use the following equations and emission factor s to calculate emissions from vent gas, natural gas, propane and butane:

Vent Gas
Air Pollutant Equation Emission Factor ROG E = V x HHV x EF 0.063 lb/mmBTU NOx E = V x HHV x EF 0.068 lb/mmBTU CO E = V x HHV x EF 0.37 lb/mmBTU PM10 E = V x EF 21 lb/mmSCF

SOx E = V x Cs x 0.1662 Note (1)

Where: E = Calculate vent gas emissions (lbs) V= Volume flow of vent gas, as measured in million standard cubic foot at 14.7 psia and 68 0 Fahrenheit HHV = Higher Heating Value, as measured in British Thermal Unit per standard cubic foot EF = Emission Factor Cs = The concentration of total sulfur in the vent gas, expressed as sulfur dioxide, as measured in part per million by volume using the methods specified in this rule. Note (1) If an approved total sulfur analyzer is used in accordance w ith this rule, Cs is the concentration of total sulfur in the vent gas, averaged over 15 minutes or less, if the event duration is shorter than 15 minutes. Note (2) For a flare event where a representative sample or other sampling method is not required pursuant to Table 1 of this rule, use HHV and/or Cs from any representative sample of a flare event on the same day. If no representative sample is taken that day, use HHV and/or Cs from the last representative sample taken prior to the flare event.

Natural Gas
Air Pollutant Equation Emission Factor (lb/mmSCF) ROG E = V x EF 7 NOx E = V x EF 130 CO E = V x EF 35 PM10 E = V x EF 7.5

SOx E = V x EF 0.83Rule 1118 (Cont.) (Amended November 4, 2005)

Propane and Butane
Air Pollutant Equation Emission Factor (lb/mmBTU) ROG E = V x 3500 x EF 0.003 NOx E = V x 3500 x EF 0.13 CO E = V x 3500 x EF 0.032 PM10 E = V x 3500 x EF 0.0014

SOx E = V x 3500 x EF 0.047

Single On/Off Flow Indicator Switch The flow rate setting of the on/off flow i ndicator switch if the switch is not actuated or the maximum design capacity of the flare for the flow rate for each flare event. Multiple On/Off Flow Indicator Switch a) The flow rate setting of the first st age on/off flow indicator switch if the switch is not actuated. b) When an on/off switch is actuated assume the flow rate is the flow rate that would actuate the on/off switch set at the next highest flow rate. c) Use the maximum design capacity of the flare for the flow rate when the on/off switch set for the highest flow rate is actuated. Flow Meters Only a) Use the recorded flow meter data until the maximum range is exceeded. b) When the maximum range of the flow meter is exceeded, assume the flow rate is the maximum design capacity of the flare(s), unless the owner or operator demonstrates and the Executive Officer approves a calculated flow based upon operational parameters and process data that represent the flow during the period of time that the flow exceed ed the maximum range of the flow
meter. c) When the flow rate is below the valid lower range of the flow meter, assume the flow rate is at the lower range.

Combination of Flow Meters and On/Off Flow Indicator Switches a) Use the recorded flow meter data until the maximum range is exceeded. b) When the maximum range of the flow meter is exceeded, assume the flow rate is the flow rate that would actuate the on/off switch set at the next highest flow rate. c) Use the maximum design capacity of the flare for the flow rate when the on/off switch set for the highest flow rate is actuated. d) When the flow rate is below the valid lower range of the flow meter, assume the flow rate is at the lower range. e) When the flow rate is below the valid lower range of the flow meter and the set flow rate of an on/off switch, assume the flow rate is the flow rate that would actuate the on/off switch.

1118 - 32Rule 1118 (Cont.) (Amended November 4, 2005)

2. Data Substitution Procedures For any time period for which the vent ga s flow, the higher heating value or the total sulfur concentration, expressed as su lfur dioxide, are not measured, analyzed and recorded pursuant to the requirements of this rule, unless the owner or operator of a petroleum refinery, sulfur rec overy plant or hydrogen production plant demonstrates using verifiable records of flare water seal level and/or other parameters as approved by the Executive Officer in the Flare Monitoring and Recording Plan or the Revised Flare Mon itoring and Recording Plan that no flare event occurred during the period these parame ters were not measured, analyzed or recorded, the operator shall substitute and report the following values: a) If the flow rate is not measured or r ecorded for any flare event, the totalized flow shall be calculated from the methodology in section 2(a)(i) below, unless the Executive Officer approves the method specified in Section 2(a)(ii). i) The totalized flow shall be calcu lated from the product of the flare event duration and the estimated flow rate. The flow rate shall be calculated using the following equation for the period of time the flow meter was out of service:
FR = Max. FR - 0.5(Max. FR - Avg. FR)
Where: FR = Estimated Flow Rate (standard cubic feet per minute)
Max FR = Maximum flow rate that was measured and recorded for that flare during the previous 20 quarters preceding the flare event. This maximum value is based on the average flow rate during an individual flare event, not an instantaneous maximum value. Avg FR = Average flow rate for all measured and recorded flow rates for all sampled flare events for that flare, during the previous 20 quarters preceding the subject flare
event. The duration of a flare event during pe riods when the flow meter is out of service shall be determined us ing an alternate method approved by the Executive Officer in the Flare Monitoring and Recording Plan or Revised Flare Monitoring and Recording Plan. In the absence of an approved a lternate method to determine the duration of the flare event during peri ods when the flow meter is out of service, the operator shall report the flare to be venting for the entire time the flow meter is out of service. ii) Alternate methods using recorded and verifiable operational parameters and/or process data, including reference to similar events that have previously occurred, approved by the Executive Officer to be representative of the volume of vent gas, may be used to determine the flow rate in lieu of the method specified above.

1118 - 33Rule 1118 (Cont.) (Amended November 4, 2005)

b) If the higher heating value is not measured or recorded for any flare event pursuant to the requirements of this rule, the higher heating value shall be calculated from the methodology in s ection 2(b)(i) below, unless the Executive Officer approves the method specified in Section 2(b)(ii). i) The higher heating value shall be calculated using the following equation for the period of time this parameter was not measured or recorded: HHV = Max HHV – 0.5(Max HHV – Avg HHV)
Where: HHV = Estimated higher heating value (Btu/scf)
Max HHV = Maximum HHV measured and recorded for that flare during the previous 20 qua rters preceding the flare
event. Avg HHV = Average value of all HHV measured and recorded for that flare for all sampled flare events during the previous 20 quarters preceding the flare event. ii) Alternate methods using recorded and verifiable operational parameters and/ or process data, including refere nce to similar events that have previously occurred, approved by the Executive Officer to be representative of the HHV of the ventgas, may be used to determine the HHV in lieu of the method specified above. c) If the total sulfur concentration, expressed as sulfur dioxide, is not measured or recorded for any flare event pursuan t to the requirements of this rule, it shall be calculated from the methodology in section 2(c)(i) below, unless the Executive Officer approves the method specified in Section 2(c)(ii). i) The total sulfur concentration e xpressed as sulfur dioxide shall be calculated using the following equa tion for the period of time this parameter was not measured or recorded: SFE = Max SFE – 0.5(Max SFE – Avg SFE)
Where: SFE = Estimated total sulfur concentration, expressed as sulfur dioxide (ppmv) Max SFE = Maximum total sulfur concentration expressed as sulfur dioxide measured and recorded for that flare during the previous 20 quarters preceding the flare event. Avg SFE = Average value of all total sulfur concentrations measured and recorded for that flare for all sampled flare events during the prev ious 20 quarters preceding the flare event. ii) Alternate methods using recorded and verifiable operational parameters and/ or process data, including refere nce to similar events that have previously occurred, approved by the Executive Officer to be representative of the total sulfur con centration of the vent gas expressed

1118 - 34Rule 1118 (Cont.) (Amended November 4, 2005)

1118 - 35 as sulfur dioxide, may be used to determine the total sulfur concentration in lieu of the method specified above.