TransMontaigne Terminals, LLC Port Everglades North Terminal Facility ID No.: 0110069 Broward County

Title V Air Operation Permit Revision FINAL Permit No.: 0110069-019-AV

Permitting and Compliance Authority: Broward County Environmental Protection and Growth Management Department Pollution Prevention, Remediation and Air Quality Division (PPRAQD)

One North University Drive, Suite 203 Plantation, FL 33324 Telephone: 954-519-1260 Fax: 954-519-1495

### Title V Air Operation Permit Revision FINAL Permit No.: 0110069-019-AV

Table of Contents

Section ___________________ Page Number

Placard Page ..................................................................................................................................................... I. Facility Information ...................................................................................................................................... A. Facility Description. B. Summary of Emissions Unit ID No(s). and Brief Description(s). C. Relevant Documents.

II. Facility-wide Conditions ............................................................................................................................

III. Emissions Unit(s) and Conditions [A] Loading Rack with Vapor Recovery Unit (VRU) .....................

................................. [B] Hot Oil Heaters ............................... .............................................

................. [C] Marine Loading/Unloading and Vessel Bunkering ....................................................... [D] Boiler No.1 ............................................................

...................................... [E] Fixed Roof Storage Tanks .................................

................ ................................ [F] Internal and Domed External Floating Roof Storage Tanks ............

..... .......................... [G] External Floating Roof Tanks .................................

............................................ [H] Fugitive Volatile Organic Compounds Emissions Sources ............

................................

IV. Appendices [1] Compliance Assurance Monitoring (CAM) for Marine Loading Rack ............................ [2] Performance Testing Requirements, 40 CFR 63.7 .................................................... [3] Compliance with Standards and Maintenance Requirements, 40 CFR 63.6 ....................... [4] Monitoring Requirements, 40 CFR 63.8 ................................................................. [5] Notification Requirements, 40 CFR 63.9 ............................................................... [6] Recordkeeping and Reporting Requirements, 40 CFR 63.10 ........................................ [7] General Compliance Test Requirements, F.A.C. ...................................................... [8] General Notification and Reporting Requirement, 40 CFR 60,19 .................................... [9] Notification and Recordkeeping, 40 CFR 60,7 ..........................................................

V. Attachments SOB, Statement of Basis TV: Title V Conditions (version dated 07/2008) RR: Facility-wide Title V Reporting Requirements I-1: List of Insignificant Emissions Units and/or Activities U-1 - List of Unregulated Emissions Units and/or Activities H-1: Permit History Table 1-1, - Summary Of Air Pollutant Standards And Terms Table 2-1, Summary of Compliance Requirements A-1 - Abbreviations, Acronyms, Citations, and Identification No 1 2

3

4 13 15 17 19 20 23 27

30 36 41 48 56 60 67 71 73Environmental Protection and Growth Management Depa rtment POLLUTION PREVENTION, REMEDIATION AND AIR QUALITY D IVISION – AIR QUALITY PROGRAM One North University Drive, Suite 203, Plantation, Florida 33324 954-519-1260 * Fax: 954-519-1495

Broward County Board of County Commissioners

Sue Gunzburger • Kristin D. Jacobs • Albert C. Jones • Ke n Keechl • Ilene Lieberman • Stacy Ritter • John E. Ro dstrom, Jr. • Diana Wasserman-Rubin • Lois Wexler www.broward.org Permittee: FINAL Permit NO. : 0110069-019-AV TransMontaigne Terminals, LLC Facility ID No.: 0110069 Facility: TransMontaigne Port Everglades North Terminal SIC No(s).: 51, 517, 5171 Project: Title V Air Operation Permit Revision

The purpose of this permitting project is to revise the existing Title V permit No. 0110069-013-AV, which was issued on 9/1/2005, to incorporate a name change, the operation of two new natural gas fired hot oil heaters, and the operation of a newly constructed marine loading/ unloading and vessel bunkering facili ty. The TransMontaigne North Terminal consists of a north tank farm located at 2401 Eisenhower Boulevard, Fort Lauderdale, Broward County ; latitude: 26 ° 05’ 40” north and longitude: 80 ° 07’ 39” west.

This Title V air operation permit revision is issued under the provisions of Chapter 403, Florida Statutes (F.S.), and Florida Administrative Code (F.A.C.) Chapters 62-4, 62-210 and 62-213. The above name d permittee is hereby authorized to operate the facility shown on the application and approved drawing(s), plans, and othe r documents, attached hereto or on file with the permitting authority, in accordance with the terms and conditions of this permit.

Effective Date : 3/30/2010 Expiration Date : 8/31/2010

___________________________ Daniela Banu Air Quality Administrator Broward County Pollution Prevention, Remediation and Air Quality Division

/SJ Page 1TransMontaigne Port Everglades North Terminal Page 2 Permit No.: 0110069-019-AV Section I: Facility Information.

Subsection A. Facility Description.

TransMontaigne Terminals, LLC owns and operates the Port Everglades North Ter minal which is a petroleum liquid storage and bulk gasoline terminal located in Fort Lauderdale, Florida. The unit ope rations shown on the following process flow diagram:

Regulated emission units include: petroleum (crude oil and refined pro ducts) storage tanks, petroleum product loading racks, hot oil heaters, and a boiler. Volatile organic compounds (VOC) generated during gasoline truck and marine loading operations are controlled by vapor recovery units (V RU). Also included in this permit are miscellaneous insignificant emissions units and/or activities. The facility is a synthetic minor source of VOC air pollutants under the Prevention of Significance Deterioration (PSD) Program, a major source of VOC under the Tit le V Operating Permit Program, and a major source of Hazardous Air Pollutant (HAP) under the Title III Program.TransMontaigne Port Everglades North Terminal Page 3 Permit No.: 0110069-019-AV

Subsection B. Summary of Emissions Unit ID No(s). and Brief Description (s).

E.U. No. Brief Description
-031 Loading Rack with Vapor Recovery Unit (VRU) -029 Hot Oil Heaters Nos. 1 and 2
-045 Marine Loading/Unloading and Vessel Bunkering (Berth 6) with a VRU
-038 Boiler No.1
-033 Fixed Roof Tanks
-040 Internal (IFR)/Domed External Floating Roof (DEFR) Storage Tanks
-044 External Floating Roof Tanks
-037 Fugitive VOC Sources (Asphalt, Fuel Oil #2,6 Loading Racks, ...)

Unregulated Emissions Units and/or Activities

E.U. No. Brief Description -039 Diesel Fired Engines - Yard Usage

Section II. Facility-wide Conditions.

The following conditions apply facility-wide to all emission units and ac tivities: 1. Attachments . The owner or operator shall comply with the requirements of the fol lowing Attachments to this permit: TV (Title V Conditions), RR (Facility-wide Title V Report ing Requirements), I-1 (List of Insignificant Emissions Units and/or Activities), and U-1(List of Unregulated Emissions U nits and/or Activities). [Rule 62-213.440, F.A.C.] {Permitting Note . The following attachments provide information for convenience purposes only and do not supersede any of the terms or conditions of this permit: Table 1-1 ( Summary of Air Pollutant Standards and Terms), Table 2-1 (Summary of Compliance Requirements), H-1 (Permit H istory), and A-1 (Glossary).}

2. Objectionable Odor Prohibited. No person shall cause, suffer, allow or permit the discharge of a ir pollutants, which cause or contribute to an objectionable odor. An “objectionable odor” me ans any odor present in the outdoor atmosphere which by itself or in combination with other odors, is or may be harmful or injurious to human health or welfare, which unreasonably interferes with the comfor table use and enjoyment of life or property, or which creates a nuisance. [Rule 62-296.320 (2) and 62-210.200 (220) (Definitions), F.A.C.]

3. General Pollutant Emission Limiting Standards. Volatile Organic Compounds (VOC) Emissions or Organic Solvents (OS) Emissions. The permittee shall allow no person to s tore, pump, handle, process, load, unload or use in any process or installation, volatile organic compounds (VOC) or organic solvents (OS) without applying known and existing vapor emission control devices or systems deemed necessary and ordered by PPRAQD. [Rule 62-296.320(1), F.A.C.]

4 . General Visible Emissions . No person shall cause, let, permit, suffer or allow to be dischar ged into the atmosphere the emissions of air pollutants from any activity equal to or greater than 20% opacity. EPA Method 9 is the method of compliance pursuant to Chapter 62-297, F.A.C. This r egulation does not impose a specific testing requirement. [Rule 62-296.320(4) (b), F.A.C.]

5. Emissions of Unconfined Particulate Matter (PM) . No person shall cause, let, permit, suffer or allow the emissions of unconfined PM from any activity, including vehicular move ment; transportation of materials; construction, alteration, demolition or wrecking; or industrially rela ted activities such as loading, unloading, storing or handling; without taking reasonable precautions to prevent such emissions.TransMontaigne Port Everglades North Terminal Page 4 Permit No.: 0110069-019-AV

[Rule 62-296.320(4) (c), F.A.C]

6. Circumvention

. No person shall circumvent any air pollution device, or allow the emi ssion of air pollutants without the applicable air pollution control device operating properly. [Rule 62-210.650, F.A.C.]

7. Not Federally Enforceable

. (1) Concealmen t. No person shall build, erect, install, or use any article, machine , equipment or other contrivance, the use of which will conceal any emission which would othe rwise constitute a violation of any provisions of Broward County Codes. (2) Maintenance . No person shall operate any air pollution control equipment or systems without proper and sufficient maintenance to assure compliance with Broward County Codes. [Broward County Code, Sec. 27-175(b)]

8. Prevention of Accidental Releases (Section 112(r) of CAA). a. The permittee shall submit its Risk Management Plan (RMP) to the Chemi cal Emergency Preparedness and Prevention Office (CEPPO) RMP Reporting Center when, and if, such requirement be comes applicable. Any Risk Management Plans, original submittals, revisions or updates to submittals, should be sent to: RMP Reporting Center, Post Office Box 1515, Lanham-Seabrook, MD 20703-1515, Telephone: 301/429-5018. b. The permittee shall submit to the permitting authority Title V certific ation forms or a compliance schedule in accordance with Rule 62-213.440(2), F.A.C. [40 CFR 68]

Section III. Emissions Unit(s) and Conditions

Subsection A. This section addresses the following emission unit.

E.U. ID No. Brief Description -031 Loading Rack with VRU

This emission unit consists of three loading positions, each equipped with a vapor re covery line. During loading of the trucks, accomplished by submerged filling, the displaced vapors ar e routed to the VRU. This emission unit includes a Continuous Emissions Monitoring System (CEMS).

{Permitting Note : ( IMPORTANT REGULATORY CLASSIFICATION - This emission unit is regulated under Rule 62-204.800(11) (b) 11 F.A.C. which adopts by reference 40 CFR 63, Subpart R, G asoline Distribution Facilities; and Rule 62-296.510 F.A.C., Bulk Gasoline Terminals. This e mission unit is not subject to the CAM requirements under 40 CFR 64.)}

The following specific conditions apply to the emissions unit listed above:

Essential Potential to Emit (PTE) Parameters

A.1. Throughput . The throughput shall not exceed 500,000,000 gallons per year of gasoline and 500,000,000 gallons per year of distillate, calculated on a twelve-month rolling average basis. [Rule 62-4.160(2), F.A.C. and Rule 62-210.200, F.A.C., Definitions - (PTE)] {Permitting Note : The self imposed throughput limit serves to provide assurance that the facility would maintain its classification as a synthetic minor for VOC under the Prevention of Significant Deterioration (PSD) program.}TransMontaigne Port Everglades North Terminal Page 5 Permit No.: 0110069-019-AV

Emission Limitations and Standards

A.2. [Not federally enforceable] Loading Distillates

. Total organic compounds vapors displaced from tank trucks during loading of distillates shall be directed to the loading rack vapor processing system, unless the owners or operator can demonstrate as a practical matter that the tank trucks being loaded do not contain gasoline

vapors

. [Broward County Code, Sec. 27-177(f)]

A.3. Gasoline Loading at Bulk Gasoline Terminals . No person shall load gasoline into any tank, trucks, or trailers from any bulk gasoline terminal unless: (a) Displaced vapors are vented only to the vapor control system; and (b) A means is provided to prevent liquid waste from the loading dev ice to exceed the quantity specified for the self-sealing coupler or adapter according to API regulation R P 1004 (or equivalent) upon the loading device being disconnected or when it is not in use (the above referenc ed are available from the American Petroleum Institute, 2101 “L” Street N.W.,Washington, D.C. 20037); and, (c) All loading and vapor lines equipped with fittings are vapor tight; and (d) The bulk gasoline terminal is equipped with a properly installed and operated vapor control system complying with F.A.C. Rule 62-296.510 and which recovers vapors from the equipm ent being controlled or which directs all vapors to a combustion or incineration system. [Rule 62-296.510(3), F.A.C.]

A.4. Loading Rack Emissions. Emissions to the atmosphere from the vapor collection and processing s ystems due to the loading of gasoline cargo tanks shall not exceed 10 milligram s of total organic compounds per liter of gasoline loaded. [40 CFR 63.422(b)]

A.5. Loading Gasoline Tank Trucks. The owner or operator shall comply with the following requirements in 40 CFR 60.502, except for paragraphs (b), (c), and (j) of that section. (a) The loading rack shall be equipped with a vapor collection system designed to colle ct the total organic compounds vapors displaced from tank trucks during product loading. (b), (c) (NA) ( d) The vapor collection system shall be designed to prevent any total organic compounds v apors collected at one loading rack from passing to another loading rack. (e) Loading requirements

. Loadings of liquid product into gasoline tank trucks shall be limite d to vaportight gasoline tank trucks using the following procedures: (1) Vapor tightness documentation. The owner or operator shall obtain the vapor tightness documentation for each gasoline tank truck which is to be loaded at the affected facility. The vapor tightness documentation file for each gasoline tank truck shall be updated at least once per year to reflect current test results as determined by Method 27. This docume ntation shall include, as a minimum, the following information: 1. Test title: Gasoline Delivery Tank Pressure Test--EPA Reference Method 27. 2. Tank owner and address. 3. Tank identification number. 4. Testing location. 5. Date of test. 6. Tester name and signature. 7. Witnessing inspector, if any: Name, signature, and affiliation. 8. Test results: Actual pressure change in 5 minutes, mm of water (average for 2 runs) (2) Tank identification number - records . The owner or operator shall require the tank identification number to be recorded as each gasoline tank truck is loaded at the affected facilit y. (3) Tank identification number – cross checking.TransMontaigne Port Everglades North Terminal Page 6 Permit No.: 0110069-019-AV (i) The owner or operator shall cross-check each tank identification number obtained i n paragraph (e) (2) of this section with the file of tank vapor tightness documentation within 2 wee ks after the corresponding tank is loaded, unless either of the following conditions is maintained: (A) If less than an average of one gasoline tank truck per month over the previous 26 weeks is loaded without vapor tightness documentation then the documentation cross-chec k shall be performed each quarter; or (B) If less than an average of one gasoline tank truck per month over the last 52 weeks is loaded without vapor tightness documentation then the documentation cross-check sha ll be performed semiannually. (ii) If either the quarterly or semiannual cross-check provided in paragraphs ( e) (3) (i) (A) through (B) of this section reveals that these conditions were not maintained, the source mus t return to biweekly monitoring until such time as these conditions are again met. (4) Non-vapor-tight gasoline tank truck notification. The terminal owner or operator shall notify the owner or operator of each non-vapor-tight gasoline tank truck loaded at the affected facility within 1 week of the documentation cross-check in paragraph (e) (3) of this section. (5) Non-vapor-tight gasoline tank truck reloading. The terminal owner or operator shall take steps assuring that the non-vapor-tight gasoline tank truck will not be r eloaded at the affected facility until vapor tightness documentation for that tank is obtained which documents that: (i) The tank truck meets the test requirements in 40 CFR 63.425(e) (see Condition A .11.). (ii) For each gasoline cargo tank failing the test in 40 CFR 63.425 (f) or (g) (see Conditions A.12. and A.13.) at the facility, the cargo tank either: (A) Before repair work is performed on the cargo tank, meets the test requirements in 40 CFR 63.425 (g) or (h) (see Conditions A13. or A.14.), or (B) After repair work is performed on the cargo tank before or dur ing the tests in 40 CFR 63.425 (g) or (h) (see Conditions A13. or A.14.), subsequently passes the annual cer tification test described in 40 CFR 63.425(e) (see Condition A.11.). (6) Alternate procedures . Alternate procedures to those described in paragraphs (e) (1) throug h (5) of this section for limiting gasoline tank truck loadings may be use d upon application to, and approval by, the Administrator (EPA). The owner or operator shall maintain and operate the automatic lockout system in accordance with the manufacturer’s specifications. The lockout system preve nts non-vapor-tight gasoline tank truck from loading products. (f) Vapor collection equipment compatibility . The owner or operator shall act to assure that loadings of gasoline tank trucks at the affected facility are made only into tanks equipped with vapor collection equipment that is compatible with the terminal's vapor collection system. (g) Vapor collection systems connections

. The owner or operator shall act to assure that the terminal's a nd the tank truck's vapor collection systems are connected during ea ch loading of a gasoline tank truck at the affected facility. Examples of actions to accomplish this inc lude training drivers in the hookup procedures and posting visible reminder signs at the affected loading racks. (h) Gauge pressure during product loading

. The vapor collection and liquid loading equipment shall be designed and operated to prevent gauge pressure in the delivery tank from exceeding 4,500 pascals (450 mm of water) during product loading. This level is not to be exceeded w hen measured by the procedures specified in 40 CFR 60.503(d) (see Condition A.10 (9)). (i) Pressure-vacuum vent . No pressure-vacuum vent in the bulk gasoline terminal's vapor col lection system shall begin to open at a system pressure less than 4,500 pascals (450 mm of water). [40 CFR 63.422(a), (c) 40 CFR 60.502(e)-(i)]

A.6. General Provisions for Compliance with Standards and Maintenance R equirements . The owner or operator shall comply with the general provisions for compliance with standa rds and maintenance requirements outlined in Appendix 3 of this permit. Appendix 3 includes:TransMontaigne Port Everglades North Terminal Page 7 Permit No.: 0110069-019-AV

(a) – (d) [Blank] (e) Operation and maintenance requirements

. (f) Compliance with non-opacity emission standards (g) Use of an alternative nonopacity emission standard. (h) [Blank] (i) Extension of compliance with emission standards. (j) Exemption from compliance with emission standards. [40 CFR 63.420(h); Table 1 of subpart R]

Test Methods and Procedures

A.7. General Compliance Test Requirements . Unless otherwise specified in the permit, the owner or operator shall comply with the general compliance test requirements of Rule 62-297.310, F.A.C. (se e Appendix 7). [Rules 62-297.310, F.A.C.]

A.8. General Provisions for Performance Testing . The owner or operator shall comply with the general provisions for performance testing (see Appendix 2 of this permit). The provisions inc lude: (a) [Blank] (b) Notification of performance test (c) Quality assurance program (d) Performance testing facilities. (e) Conduct of performance tests. (f) Use of an alternative test method (g) Data analysis, recordkeeping, and reporting (h) Waiver of performance tests [40 CFR 63.420(h); Table 1 of subpart R]

A.9. Compliance Testing Frequency. During the 12-month period prior to renewal of the operation permit, the owner or operator shall conduct formal compliance testing on the loading rack. The owner or operator shall also conduct compliance testing at such times when the PPRAQD, aft er investigation, has good reason to believe that the applicable emission standard of the loading rack is being violate d [Rules 62-297.310 (7) (a) 3. & 62-297.310(7) (b), F.A.C., 40 CFR 63.7 (3)] {Permitting Note . The owner or operator may substitute the Relative Accuracy Te st Audit (RATA) for the Continuous Emission Monitoring System (CEMS) in accordance with 40 CFR 60 Appendix F in lieu of the stack tests.}

A.10. Vapor Processing System Test Methods and Procedures

. The owner or operator shall conduct a performance test on the vapor proce ssing and collection system using the test methods and procedures in 40 CFR 60.503, except a reading of 500 ppm shal l be used to determine the level of leaks to be repaired under 40 CFR 60.503(b): (1) Leakage of vapor . The owner or operator shall use Method 21 to monitor for leakage of v apor all potential sources in the terminal's vapor collection system equipme nt while a gasoline tank truck is being loaded. The owner or operator shall repair all leaks with readings of 500 ppm (as methane) or greater before conducting the performance test. (2) Test Duration and Loading Rate. The performance test shall be 6 hours long during which at least 302,800 liters of gasoline is loaded. If this is not possible, the test m ay be continued the same day until 302,800 liters of gasoline is loaded or the test may be resumed the next day with another complete 6- hour period. In the latter case, the 302,800-liter criterion need not be me t. However, as much as possible, testing should be conducted during the 6-hour period in which the highest throughput normally occurs. {Permitting Note : The 300,000 liter gasoline throughput requirement in 40 CFR 60.503 (c) (1) is superseded by the 302,800 liter requirement in Rule 62-297.440(2) (b) 1.a, F.A.C.}.TransMontaigne Port Everglades North Terminal Page 8 Permit No.: 0110069-019-AV

(3) Intermittent Operation . If the vapor processing system is intermittent in operation, the performance test shall begin at a reference vapor holder level and shall end at the same reference point. The test shall include at least two startups and shutdowns of the vapor processor. If t his does not occur under automatically controlled operations, the system shall be manually controlled. (4) Emission Rate Calculation . The emission rate (E) of total organic compounds shall be computed us ing the following equation:



# ( ) 

# ∑

= 

## = n

i ei esi 

## L C V K E

1 6



## 10

where: E = emission rate of total organic compounds, mg/liter of gasoline loaded. Vesi = volume of air-vapor mixture exhausted at each interval "i", scm. Cei = concentration of total organic compounds at each interval "i", ppm. L = total volume of gasoline loaded, liters. n = number of testing intervals. i = emission testing interval of 5 minutes.

K = density of calibration gas, 1.83 x 106 for propane and 2.41 x 10 6 for butane, mg/scm. (5) Test Intervals . The performance test shall be conducted in intervals of 5 minutes. For each interval ``i'', readings from each measurement shall be recorded, and the volume exhaus ted (Vesi) and the corresponding average total organic compounds concentration (Cei) shall be determined. The sampling system response time shall be considered in determining the avera ge total organic compounds concentration corresponding to the volume exhausted. (6) Volume (Vesi) Determination . Method 2A shall be used to determine Vesi for the VRU (7) Concentration (Cei) Determination. Method 25A or 25B shall be used for determining the total organic compounds concentration (Cei) at each interval. The calibration gas s hall be either propane or butane. The owner or operator may exclude the methane and ethane content in the e xhaust vent by any method (e.g., Method 18) approved by the PPRAQD. (8) Volume (L) Determination. To determine the volume (L) of gasoline dispensed during the perform ance test period at all loading racks whose vapor emissions are control led by the processing system being tested, terminal records or readings from gasoline dispensing meters at each l oading rack shall be used. (9) Gauge pressure in the delivery tank . The owner or operator shall use the following procedure to determine compliance with the standard in 40 CFR 60.502(h), which requires t hat the vapor collection and liquid loading equipment be designed and operated to prevent gauge pressur e in the delivery tank from exceeding 4,500 pascals (450 mm of water) during product loading. (i) A pressure measurement device (liquid manometer, magnehelic gauge, or equivalent instrument), capable of measuring up to 500 mm of water gauge pressure with ± 2.5 mm of water precision, shall be calibrated and installed on the terminal 's vapor collection system at a pressure tap located as close as possible to the connection with the gasoline tank truc k. (ii) During the performance test, the pressure shall be recorded e very 5 minutes while a gasoline truck is being loaded; the highest instantaneous pressure that occurs during each loading shall also be recorded. Every loading position must be tested at least once during the performance

test. (10) Monitored Operating Parameter Value for the CEMS . For each performance test conducted, the owner or operator shall determine a monitored operating parameter value f or the vapor processing system using the following procedure: (i) During the performance test, continuously record the operating para meter for the organic compound concentration in the exhaust air stream (40 CFR 63.427(a)) (ii) Determine an operating parameter value based on the paramet er data monitored during the performance test, supplemented by engineering assessments and the ma nufacturer's recommendations; and (iii) Provide for the PPRAQD's approval the rationale for the s elected operating parameter value, and monitoring frequency and averaging time, including data and calculat ions used to developTransMontaigne Port Everglades North Terminal Page 9 Permit No.: 0110069-019-AV the value and a description of why the value, monitoring frequency, and a veraging time demonstrate continuous compliance with the emission standard in 40 CFR 63.422(b) (see, Condition A.4.) (11) Change in the Operating Parameter Values . For performance tests performed after the initial test, the owner or operator shall document the reasons for any change in the operat ing parameter value since the previous performance test. [40 CFR 63.425(a), (b), and (c), 40 CFR 60.503]

A.11. Annual Certification Test for Gasoline Cargo Tanks . The annual certification test for gasoline cargo tanks shall consist of the following test methods and procedures: (1) Method 27, 40 CFR part 60 . Conduct the test using a time period (t) for the pressure and va cuum tests of 5 minutes. The initial pressure (Pi) for the pressure test sha ll be 460 mm H 2 O (18 in. H 2 O), gauge. The initial vacuum (Vi) for the vacuum test shall be 150 mm H 2 O (6 in. H 2 O), gauge. The maximum allowable pressure and vacuum changes ( ∆ p, ∆ v) are as shown in the second column of Table 2 of this paragraph.

Table 2 of 40 CFR 63.425) —Allowable Cargo Tank Test Pressure or Vacuum Change

Cargo tank or compartment capacity, liters (gal) Annual certification-allowable pressure or vacuum change ( ∆

p, ∆ v) in 5 minutes, mm H 2 O

(in. H 2 O) Allowable pressure change ( ∆

p) in 5 minutes at any time, mm
H 2 O (in. H 2 O)

9,464 or more (2,500 or more) 25 (1.0) 64 (2.5) 9,463 to 5,678 (2,499 to 1,500) 38 (1.5) 76 (3.0) 5,679 to 3,785 (1,499 to 1,000) 51 (2.0) 89 (3.5) 3,782 or less (999 or less) 64 (2.5) 102 (4.0)

(2) Pressure test of the cargo tank's internal vapor valve as follows: (i) After completing the tests under paragraph (1) of this section, use the procedure s in Method 27 to repressurize the tank to 460 mm H 2 O (18 in. H 2 O), gauge. Close the tank's internal vapor valve(s), thereby isolating the vapor return line and manifold from the tank. (ii) Relieve the pressure in the vapor return line to atmospheric pressure, then r eseal the line. After 5 minutes, record the gauge pressure in the vapor return line and manifold. The maximum allow able 5-minute pressure increase is 130 mm H2O (5 in. H2O). [40 CFR 63.425(e)]

A.12. Cargo Tanks Leak Detection Test . The leak detection test shall be performed using Method 21, appendix A, 40 CFR part 60, except omit section 4.3.2 of Method 21. A vapor-tight gasoline cargo tank shall have no leaks at any time when tested according to the procedures in this paragraph. (1) The leak definition shall be 21,000 ppm as propane. Use propane to cali brate the instrument, setting the span at the leak definition. The response time to 90 percent of the fi nal stable reading shall be less than 8 seconds for the detector with the sampling line and probe attached. (2) In addition to the procedures in Method 21, include the following procedures: (i) Perform the test on each compartment during loading of that compartment or while the compartment is still under pressure. (ii) To eliminate a positive instrument drift, the dwell time for each leak de tection shall not exceed two times the instrument response time. Purge the instrument with ambient air betwe en each leak detection. The duration of the purge shall be in excess of two instrument response times. (iii) Attempt to block the wind from the area being monitored. Record the highest dete ctor reading and location for each leak. [40 CFR 63.425(f)]TransMontaigne Port Everglades North Terminal Page 10 Permit No.: 0110069-019-A V

A.13. Cargo Tanks Nitrogen Pressure Decay Field Test . For those cargo tanks with manifolded product lines, this test procedure shall be conducted on each compartment. (1) Record the Cargo Tank Capacity. Upon completion of the loading operation, record the total volume loaded. Seal the cargo tank vapor collection system at the vapor c oupler. The sealing apparatus shall have a pressure tap. Open the internal vapor valve(s) of the carg o tank and record the initial headspace pressure. Reduce or increase, as necessary, the initial headspace pressure to 460 mm H2O (18.0 in. H2O), gauge by releasing pressure or by adding commercial grade ni trogen gas from a high-pressure cylinder capable of maintaining a pressure of 2,000 psig. (i) The cylinder shall be equipped with a compatible two-stage regulator with a relief valve and a flow control-metering valve. The flow rate of the nitrogen shall be no less than 2 cfm. The m aximum allowable time to pressurize cargo tanks with headspace volumes of 1,000 gallons or le ss to the appropriate pressure is 4 minutes. For cargo tanks with a headspace of greater than 1,000 g allons, use as a maximum allowable time to pressurize 4 minutes or the result from the equa tion below, whichever is greater.

T = V h x 0.004

where:

T = maximum allowable time to pressurize the cargo tank, min;
V h = cargo tank headspace volume during testing, gal.

(2) Headspace Pressure Adjustment . It is recommended that after the cargo tank headspace pressure reaches approximately 460 mm H2O (18 in. H20), gauge, a fine adjust valv e be used to adjust the headspace pressure to 460 mm H2O (18.0 in. H2O), gauge for the next 30 ± 5 seconds. (3) Headspace Pressure Calculation . Reseal the cargo tank vapor collection system and record the headspace pressure after 1 minute. The measured headspace pressure a fter 1 minute shall be greater than the minimum allowable final headspace pressure (Pf) as calculated from the following equation:

where:

Pf = minimum allowable final headspace pressure, in. H2O, gauge; Vs = total cargo tank shell capacity, gal; Vh = cargo tank headspace volume after loading, gal; 18.0 = initial pressure at start of test, in. H2O, gauge; N = 5-minute continuous performance standard at any time from the t hird column of Table 2 of 40 CFR 63.425(e) (i) (see, Condition A.11.), inches H2O.

(4) Headspace Final Pressure . Conduct the internal vapor valve portion of this test by repressuri zing the cargo tank headspace with nitrogen to 460 mm H2O (18 in. H2O),gauge. Close the internal vapor valve(s), wait for 30 ± 5 seconds, then relieve the pressure downstream of the vapor valve in the vapor collection system to atmospheric pressure. Wait 15 seconds, then rese al the vapor collection system. Measure and record the pressure every minute for 5 minutes. Within 5 seconds of the pressure measurement at the end of 5 minutes, open the vapor valve and record the headspace pressure as the ``final pressure.'' (5) Vapor-tightness Criteria. If the decrease in pressure in the vapor collection system is l ess than at least one of the interval pressure change values in Table 3 of this parag raph, or if the final pressure is equalTransMontaigne Port Everglades North Terminal Page 11 Permit No.: 0110069-019-A V

to or greater than 20 percent of the 1-minute final headspace pressur e determined in the test in paragraph (3) of this section, then the cargo tank is considered to be a vapor-tight gasol ine cargo tank.

Table 3 of 40 CFR 63.425—Pressure Change for Internal Vapor Valve Test

Time interval Interval pressure change,

mm H 2 O (in. H 2 O) After 1 minute 28 (1.1) After 2 minutes 56 (2.2) After 3 minutes 84 (3.3) After 4 minutes 112 (4.4) After 5 minutes 140 (5.5)

[40 CFR 63.425(g)]

A.14. Cargo Tanks - Continuous Performance Pressure Decay Test . The continuous performance pressure decay test shall be performed using Method 27, Appendix A, 40 CFR Part 60. Conduct onl y the positive pressure test using a time period (t) of 5 minutes. The initial pressure (Pi) shall be 460 mm H2O (18 in. H2O), gauge. The maximum allowable 5-minute pressure change ( ∆ p) which shall be met at any time is shown in the third column of Table 2 of 40 CFR 63

. 425(e) (1) (see Condition A.11.). [40 CFR 63.425(h)]

Continuous Monitoring

A.15 . CEMS Requirements. (a) The owner or operator shall calibrate, certify, operate, and ma intain, according to the manufacturer's specifications, the CEMS capable of measuring organic compound concentra tion in the exhaust air

stream. (b) The owner or operator shall operate the vapor processing system in a manner not to exceed the operating parameter value for the organic compound concentration in the exhaust air stream which was established during the formal performance test required by 40 CFR 63.425(b) (see Condi tion A.10.) [40 CFR 63.427 (a), (b)]

A.16. General Monitoring Provisions . The owner or operator shall comply with the general provisions for monitoring (see Appendix 4 of this permit). The provisions include: (a) [Blank] (b) Conduct of monitoring (c) Operation and maintenance of continuous monitoring systems. (d) Quality control program. (e) Performance evaluation of continuous monitoring systems (f) Use of an alternative monitoring method (g) Reduction of monitoring data. [40 CFR 63.420(h); Table 1 of subpart R]TransMontaigne Port Everglades North Terminal Page 12 Permit No.: 0110069-019-A V

Recordkeeping and Reporting Requirements

A.17 . General Provisions – Notification . The owner or operator shall comply with the general provisions for notification (see Appendix 5 of this permit). The provisions include: (a) [Blank] (b) Initial notifications (c) Request for extension of compliance (d) Notification that source is subject to special compliance requirements (e) Notification of performance test. (g) Additional notification requirements for sources with CEMS. (h) Notification of compliance status. (j) Change in information already provided. [40 CFR 63.420(h); 40 CFR 63.9]

A.18 . General Provisions – Recordkeeping and Reporting . The owner or operator shall comply with the general provisions for recordkeeping and reporting (see Appendix 6 of this permit). The provisi ons include: (a) [Blank] (b) General recordkeeping requirements (c) Additional recordkeeping requirements for sources with CMS. (d) General reporting requirements. (e) Additional reporting requirements for sources with continuous monitoring systems -- (f) Waiver of recordkeeping or reporting requirements [40 CFR 63.420(h); 40 CFR 63.10]

A.19. Cargo Tank Records . The owner or operator shall keep records of the test results ( for at least 5 years) for each gasoline cargo tank loading at the facility as follows: (1) Annual certification testing performed under 40 CFR 63.425(e) (see Condition A.11.); and (2) Continuous performance testing performed at any time at that fa cility under 40 CFR 63.425 (f), (g), and (h) (see Conditions A.12., A.13., and A.14.). (3) The documentation file shall be kept up-to-date for each gasoli ne cargo tank loading at the facility. The documentation for each test shall include, as a minimum, the following information: (i) Name of test: Annual Certification Test—Method 27 (40 CFR 63.425(e) (1)); Annual Certification Test—Internal Vapor Valve (40 CFR 63.425(e) (2)); Leak Detection Test (40 CFR 63.425(f)); Nitrogen Pressure Decay Field Test (40 CFR 63.425(g)); Continuous Performance Pr essure Decay Test (40 CFR 63.425(h)); or Railcar Bubble Leak Test Procedure (40 CFR 63.425(i)). (ii) Cargo tank owner's name and address. (iii) Cargo tank identification number. (iv) Test location and date. (v) Tester name and signature. (vi) Witnessing inspector, if any: Name, signature, and affiliation. (vii) Vapor tightness repair: Nature of repair work and when performed in relati on to vapor tightness testing. (viii) Test results: Pressure or vacuum change, mm of water; time period of t est; number of leaks found with instrument and leak definition. [40 CFR 63.428(b)]

A.20 . Cargo Tanks - Semi-annual reporting . The owner or operator shall include in a semiannual report to the PPRAQD the following information, as applicable: (1) Each loading of a gasoline cargo tank for which vapor tightness documentation had not been previously obtained by the facility; (2) [blank]TransMontaigne Port Everglades North Terminal Page 13 Permit No.: 0110069-019-A V

(3) The number of equipment leaks not repaired after 5 days of detection. [40 CFR 63.428(g)]

A.21 . CEMS Records . The owner or operator shall keep the following: (1) An up-to-date, readily accessible record of the CEMS monitor ing data. This record shall indicate the time intervals during which loadings of gasoline cargo tanks have occurred or, alternatively, shall record the operating parameter data only during such loadings. The date and time of day shall also be indicated at reasonable intervals on this record. (2) Record and report simultaneously with the notification of complianc e status (see Appendix 5 of this permit). (i) All data and calculations, engineering assessments, and manufacturer's re commendations used in determining the operating parameter value under 40 CFR 63.425(b) (see Condition A.10. (10)); and (3) If an owner or operator requests approval to use a vapor processi ng system or monitor an operating parameter other than those specified in 40 CFR 63.427(a) (see Condition A.15. ), the owner or operator shall submit a description of planned reporting and recordkeeping procedures . The PPRAQD will specify appropriate reporting and recordkeeping requirements as part of the review of the permit application. [40 CFR 63.428(c)]

A.22 . CEMS - Excess Emissions Report . The owner or operator shall submit a CEMS excess emissions repo rt to the PPRAQD in accordance with 40 CFR 63.10(e) (3) (see Appendix 6 of thi s permit). The following occurrences are excess emissions events under this subpart, and the f ollowing information shall be included in the excess emissions report, as applicable: (1) Each exceedance or failure to maintain, as appropriate, the monitor ed operating parameter value determined under 40 CFR 63.425(b) (see Condition A.10.). The report shall include the monitoring data for the days on which exceedances or failures to maintain have occurred, and a description and timing of the steps taken to repair or perform maintenance on the v apor collection and processing systems or the CMS. (2) Each instance of a nonvapor-tight gasoline cargo tank loading a t the facility in which the owner or operator failed to take steps to assure that such cargo tank would not be reloaded at the facility before vapor tightness documentation for that cargo tank was obtained. (3) Each reloading of a nonvapor-tight gasoline cargo tank at the f acility before vapor tightness documentation for that cargo tank is obtained by the facility in acc ordance with 40 CFR 63.422(c) (2) (see Condition A.5. (e) (5)) [40 CFR 63.428(h)]

A.23. Compliance Test Report Submittal . The compliance test report shall be submitted to the PPRAQD a s soon as practicable, but no later than 45 days after the last test is completed. [Rule 62-4.070(3) and 62-297.310 (8) (b), F.A.C]

Subsection B

. This section addresses the following emissions unit.

E.U. ID No. Brief Description -029 Hot Oil Heaters

This emission unit consists of four hot oil heaters.

{Permitting Note : IMPORTANT REGULATORY CLASSIFICATIONS - Rule 62-204.800(7) (b) 4 which a dopts by reference NSPS Subpart Dc -Standards of Performance for Small Industrial -Commercial-Institutional Steam Generating Units, applies to heaters with a maximum design heat input capac ity greater than or equal to 10 MMBtu/hr that were constructed after June 9, 1989. Subpart Dc defines steam generat ing unit as a device that combusts any fuel and produces steam or heats water or heats any heat transfer medium .}TransMontaigne Port Everglades North Terminal Page 14 Permit No.: 0110069-019-A V

The following conditions apply to the emissions unit listed above:

Essential Potential to Emit (PTE) Parameters.

B.1. Capacity. The heaters rating and allowable fuel types are shown in the following table:

Hot Oil
Heaters MMBTU/hour. Constructed Date Fuel

1 13.2 July 1995 Distillate, Natural Gas 2 13.2 July 1995 Distillate, Natural Gas 3 4.2 September 2009 Natural Gas 4 4.2 September 2009 Natural gas

[Rule 62-4.160(2), F.A.C. and Rule 62-210.200, F.A.C., Definitions - (PTE)]

B.2. Hours of Operation. This emissions unit is allowed to operate 8,760 hours/year while usi ng natural gas or fuel oil with sulfur content less than 0.05 percent by weight. The hours of operation is limited to 5,500 hours /year while using fuel with sulfur content within 0.05 -0.5 percent by weight. [Rule 62-210.200 (245), F.A.C. (PTE), Permit AC 06-265705]

Emission Limitations and Standards

B.3. Sulfur Dioxide (SO2) Emissions . To limit the discharge of SO2 into the atmosphere, the owner or oper ator shall not combust oil that contains greater than 0.5 weight percent sulfur. [40 CFR 60.42c (d)]

Test Methods and Procedures

B.4. Fuel Oil Sulfur Limits . Compliance with the fuel oil sulfur limit shall be determined ba sed on a certification from the fuel supplier, or by an analysis performed by the owner or oper ator in accordance with ASTM Test Methods D 2880-71, D-1072-80, D 3031-81, D 4084-82 or D 3264-81. Fuel Supplier Certification . To demonstrate compliance with the sulfur content limit of the dis tillate oil used for combustion based on a certification from the fuel supplier, t he owner or operator shall maintain records of : (i) The name of the oil supplier; (ii) A statement from the oil supplier that the oil complies with the specifications in accordance with the definition of distillate oil in 40 CFR 60.41c which states that “Distillate oil means fuel oil that complies with the specifi cations for fuel oil numbers 1 or 2, as defined by the American Society for Testing and Materials in ASTM D396 or diesel fuel oil numbers 1 or 2, as defined by the American Society for Testing and Materials in ASTM D975” , and (iii) The sulfur content or maximum sulfur content of the oil. [40 CFR 60.42c (h), 40 CFR 60.48c (f) (1)]

Recordkeeping and Reporting Requirements

B.5. General Notification, Recordkeeping and Reporting Requirements. Emission unit 029 is subject to the requirements of 40 CFR 60.7 and 60.19 attached in the Appendices 8 and 9, respectively, and listed below [40 CFR 60.7 & 60.19]

B.6. Reporting Period . The owner or operator subject to the fuel oil sulfur limit shall submit reports to the PPRAQD each six-month period. All reports shall be submitted to the PPRAQD and shall be postmarked by the 30th day following the end of the reporting period. In instances, where a unit combusts only natural gas, the affected unit may report excess emissions, or lack thereof, on an annual basis.TransMontaigne Port Everglades North Terminal Page 15 Permit No.: 0110069-019-A V

[40 CFR 60.48c (d), (j), EPA Determination on Reduced Reporting Requireme nts for Small Clean Units Subject to Subpart Dc (September 9, 1996)]

B.7. Fuel Records . The owner or operator shall keep records of fuel supplier certification to dem onstrate compliance for distillate oil. Fuel supplier certification shall include t he following information: (i) The name of the oil supplier; and (ii) A statement from the oil supplier that the oil com plies with the specifications under the definition of distillate oil by the American Society for Testing and Materials in ASTM D396–78, 89, 90, 92, 96, or 98, ‘‘Standard Specification for Fuel Oils’’ In addition to records of fuel supplier certifications, the report shal l include a certified statement signed by the owner or operator that the records of fuel supplier certifica tions submitted represent all of the fuel combusted during the reporting period. [40 CFR 60.48c (e) (11)]

B.8. Fuel Records. The owner or operator shall record and maintain records of the amounts of each fuel combusted during each day for a period of two years following the date of such record. Alternatively (Approved by EPA). The requirement for maintaining daily records may be reduced to monthly providing: 1. The only fuel used is natural gas, or fuel oil with sulfur content less than 0.5 % and compliance is demonstrated using supplier’s certifications. Documents may be in t he form of fuel bills, meter readings, or other records that adequately document fuel usage. 2. The owner or operator shall promptly notify PPRAQD of any anticipa ted and actual switches in fuel

use. 3. If the fuel oil sulfur content ever exceeds 0.5 %, the recordkeeping frequency will immediately revert to daily, in order to determine whether the 30-day rolling a verage sulfur content of the fuel exceed 0.5 %. [40 CFR 60.48c (g) and (i), EPA Determination on Reduced Record-keeping Requirements for Small Clean Units Subject to Subpart Dc (June 13, 1997)]

Subsection C This section addresses the following emissions unit.

E.U. ID No. Brief Description -045 Marine Loading/Unloading and Vessel Bunkering

Petroleum products loading operations at the Marine at Berth 6 consis t of both controlled gasoline loading using a new VRU and uncontrolled loading of distillate. Loading berth means the loading arms, pumps, meters, shutoff valves, relief valves, and other piping and valves necessary to fill marine tank vessels. The loading berth includes those items necessary for an offshore loading terminal. {Permitting Note : (IMPORTANT REGULATORY CLASSIFICATIONS - This emiss ion unit is regulated under NESHAP 40 CFR 63 Subpart Y. Compliance Assurance Monitoring (CAM) i s required in accordance with 40 CFR 64.)}

Essential Potential to Emit (PTE) Parameters

C.1. Throughput . The products throughputs shall be less than 420 million gallons (10 milli on barrels) per year of gasoline and less than 500 million gallons of distillate, calculated on a twelve- month rolling average basis. [Rule 62-4.160(2), F.A.C. and Rule 62-210.200 (245), F.A.C., Definitions - (PTE); Construction Per mit No. 0110069-016-AC] {Permitting Note : (1) The applicant requested the throughput limit in order to be exempt ed from the Reasonably Available Control Technology (RACT) standards requirement s of NESHAP 40 CFR 63 Subpart Y. (2) If TransMontaigne decides to ship load pure ethanol, TransMonta igne will then deduct the ethanol throughput from the permitted allowable gasoline throughput. }TransMontaigne Port Everglades North Terminal Page 16 Permit No.: 0110069-019-A V

Emission Limitations and Standards

C.2. Loading Rack Emissions. Emissions to the atmosphere from the vapor collection and processing systems due to offshore loading of gasoline shall not exceed 35 milligrams of total organic compounds per liter of gasoline loaded. [Rule 62-4.070(3), F.A.C., Construction Permit No. 0110069-016-AC] {Permitting Note : The emission limit allows the emission unit to be exempted from the Maximum Achievable Control Technology (MACT) standards requirements of NESH AP 40 CFR 63 Subpart Y, and also serve to maintain the facility classification as a sy nthetic minor under the Prevention of Significant Deterioration (PSD) program.}

Compliance Assurance Monitoring (CAM) C.3. Compliance Assurance Monitoring (CAM) Requirements . This emissions unit is subject to the CAM requirements contained in Appendix 1 of this permit. Failure to adhere t o the monitoring requirements specified does not necessarily indicate an exceedance of a specifi c emissions limitation; however, it may constitute good reason to require compliance testing pursuant to Rule 62-297.310(7) (b), F.A.C. [40 CFR 64; Rules 62-204.800 (12) & 62-213.440(1) (b) 1.a., F.A.C.]

Test Methods and Procedures

C.4. General Performance Testing Requirements . Unless otherwise specified in the permit, the owner or operator shall comply with the general compliance test requirements of Rule 62-297.310, F.A.C. (se e Appendix 7).

C.5. Compliance Testing Frequency. During the 12-month period prior to renewal of the operation permit, the owner or operator shall conduct formal compliance testing on the loading rack. The owner or operator shall also conduct compliance testing at such times when the PPRAQD, aft er investigation, has good reason to believe that any applicable emission standard of the loading rack is being viola ted [Rules 62-297.310 (7) (a) 3, 62-297.310(7) (b), & 62-4.070(3) F.A.C]

C.6. Performance Test Requirements . The owner or operator shall meet the following requirements during the formal compliance testing of its VRU: (a) Monitor for Leakage of Vapor . Immediately before the performance test required to determine compliance with 40 CFR 60.502 (b) and (h), the owner or operator shall use M ethod 21 to monitor for leakage of vapor all potential sources in the terminal's vapor c ollection system equipment while loading gasoline. The owner or operator shall repair all leaks with rea dings greater than or equal to 100 percent of the LEL before conducting the performance test. (b) The owner or operator shall determine compliance with the standards in 40 CFR 60.502 (b) as follows: (1) Test duration and gasoline loaded. The performance test shall be 6 hours long during which at least 80,000 gallons (302,800 liters) of gasoline is loaded. If this is not possible , the test may be continued the same day until 80,000 gallons of gasoline is loaded or the tes t may be resumed the next day with another complete 6-hour period. For intermittent vapor pr ocessing systems, at least 80,000 gallons of gasoline shall be loaded during the test and at least t wo full cycles of operation of the vapor processing system shall occur. (2) Emission rate computation . The emission rate (E) of VOC shall be computed using the followi ng equation: 

# ( )



# ∑

= 

## = n

i ei esi 

## L C V K E

1 6



## 10

where: E = emission rate of VOC, mg/liter of gasoline loaded.

Vesi = volume of air-vapor mixture exhausted at each interval "i", scm. Cei = concentration of VOC at each interval "i", ppm.TransMontaigne Port Everglades North Terminal Page 17 Permit No.: 0110069-019-A V L = total volume of gasoline loaded, liters. n = number of testing intervals. i = emission testing interval of 5 minutes. K = density of calibration gas, 1.83 x 10^6 for propane and 2.41 x 10^6 for butane, mg/scm.

(3) Test interval . The performance test shall be conducted in intervals of 5 minutes. For each interval ``i'', readings from each measurement shall be recorded, and the vol ume exhausted (Vesi) and the corresponding average VOC concentration (Cei) shall be determined. T he sampling system response time shall be considered in determining the average VOC concentra tion corresponding to the volume exhausted. (4) Volume (Vesi) air-vapor mixture exhausted at each interval . Method 2A shall be used to determine Vesi: (5) VOC concentration (Cei) at each interval . Method 25A or 25B shall be used for determining Cei. The calibration gas shall be either propane or butane. The owner or operator may exclude the m ethane and ethane content in the exhaust vent by any method (e.g., Method 18) approved by the Administrator. (6) Volume (L) of gasoline dispensed during the performance test peri od . To determine L at all loading racks whose vapor emissions are controlled by the processing syste m being tested, terminal records or readings from gasoline dispensing meters at each loading rack shall be used. [Rules 62-296.510(4) (a), 62-296.510(4) (b), & 62-4.070(3) F.A.C.]

Notification, Reporting and Recordkeeping Requirements C.7. Compliance Test Notification . The owner or operator shall notify PPRAQD at least fifteen ( 15) days prior to the date on which the formal compliance test is to begin, of the date , time and place of each such test, and the test contact person who will be responsible for coordinating and havi ng such test conducted for the

owners. [Rule 62-297.310 (1), F.A.C.]

C.8. Compliance Test Report Submittal . The compliance test report shall be submitted to the PPRAQD as soon as practicable, but no later than 45 days after the last test is completed. [Rule 62-297.310 (2), F.A.C.]

C.9. Throughput Records . The owner or operator shall maintain records and conduct monthly calcul ations of the throughput in gallons of petroleum products per year based on a twelve-month rolling averag e basis. [Rule 62-4.070(3), F.A.C.]

C.10. HAP Recordkeeping . The owner or operator shall retain records of annual estimates of HAP emissions of commodities with vapor pressures greater or equal to 1.5 psia for 5 y ears. Emission estimates and emission factors shall be based on test data, or if test data is not avai lable, shall be based on measurement or estimating techniques generally accepted in industry practice for operating c onditions at the source. [40 CFR 63.560(a) (3), 40 CFR 63.567(j) (4), and 40 CFR 63.565(l)]

Subsection D. This section addresses the following emissions unit.

E.U. ID No. Brief Description -038 Boiler No.1

The boiler is rated at 8.4 MMBTU/hr, and uses natural gas or No. 2 fuel oil.TransMontaigne Port Everglades North Terminal Page 18 Permit No.: 0110069-019-A V

{Permitting Note : (IMPORTANT REGULATORY CLASSIFICATIONS – This emissi on unit is subject to Rule 62-296.406, F.A.C. Fossil Fuel Steam Generators with Less Than 250 Million Btu per Hour Heat Input, New and Existing Emissions Units. This emission unit is also subject to the FDEP’s BACT requirements.}

Essential Potential to Emit (PTE) Parameters

D.1 . Capacity . The rated capacity of the boiler is 8.375 MMBTU/hr. [Rule 62-4.160(2), F.A.C. and Rule 62-210.200 (245), F.A.C., Definitions - (PTE)]

D.2. Hours of Operation. This emissions unit is allowed to operate 8,760 hours/year while usi ng natural gas or fuel oil with sulfur content less than or equal to 0.05 percent by weight . The hours of operation is limited to 400 hours /year while using fuel with sulfur content greater than 0.05 % and less than or equal to 0.5 % by weight . [Rule 62-210.200 (245) F.A.C (PTE), BACT Determination for Small Boiler by FDEP , dated September 28, 1998]

Emission Limitations and Standards

D.3. Visible Emissions (VE) . VE emissions shall not exceed 20 percent opacity except for one si x-minute period per hour during which opacity shall not exceed 27 percent. [Rule 62-296.406(1), F.A.C]

D.4. Particulate Matter (PM) and Sulfur Dioxide (SO2) Emissions . To minimize PM and SO2 emissions, the boiler is permitted to fire fuel oil with sulfur content greater tha n 0.05% and less than or equal to 0.5% sulfur (wt.) for up to 400 hours per year when natural gas is unavailable. [Rule 62-296.406(2), (3), F.A.C, BACT Determination for Small Boiler by F DEP, dated September 28, 1998]

Test Methods and Procedures

D.5. V.E. Testing. During each federal fiscal year (October 1 – September 30), the owner or operat or shall conduct formal compliance tests for VE using DEP Method 9. Opacity observations shall be made and recorded by a certified observer at sequential fifteen second intervals for a t least 60 minutes. Separate tests shall be conducted using fuel oil and natural gas. [Rule 62-297.310(7) (a) 4 a, 62-297.401(9) (c) 1, 62-4.070 (3) and 62-297.310(4) (a) 2, F.A.C.]

D.6. Operating Rate during Testing . Testing of emissions should be conducted using the fuel inputs which are expected to result in the highest emissions and at 90-100% of the maxim um operating rate. If a source is not tested at 90-100% of this capacity, the source may not be operated abov e 110% of the test load until a new test showing compliance is conducted. Once the unit is so limited, the n operation at higher capacities is allowed for no more than 15 consecutive days for the purposes of additional compliance testing to regain the permitted capacity in the permit. [Rule 62-297.310(2), F.A.C.]

D.7. Fuel Oil Sulfur Content . The owner or operator shall determine the sulfur content of the fuel oil using certification from the fuel supplier that include: (i) The name of the oil supplier; and (ii) A statement from the oil supplier that the oil complies with the specifications under the definition of distillate oil by the American Society for Testing and Materials in ASTM D396–78, 89, 90, 92, 96, or 98, ‘‘Standard Specification for Fuel Oils’’ [Rule 62-4.070 (3)]

Recordkeeping and Reporting Requirements.TransMontaigne Port Everglades North Terminal Page 19 Permit No.: 0110069-019-A V

D.8. Fuel Usage Records . The owner or operator shall keep records of the amount and type of fue l use for firing the boiler each month. The owner or operator shall also record the tot al hours of operating the boiler on fuel oil with sulfur content greater than 0.05 % and less than or equal to 0.5 % for the previous 12 months. Records of the sulfur content of fuel oil shall be kept and maintained on site for a period of no less than five

years. [Rule 62-4.070 (3)]

D.9. Notification of Test Date . The owner or operator shall notify PPRAQD at least fifteen ( 15) days before the date of the VE testing of the boiler of the date, time and place of the testing , and the test contact person who will be responsible for coordinating the testing. [Rule 62-297.310(7) (a) 9, F.A.C.]

D.10. Submittal of Test Results . The owner or operator shall submit the VE test results to PPRA QD as soon as practical, but no later than 45 days after the test is completed. [Rule 62-297.310(8) (b), F.A.C.]

Subsection E. This section addresses the following emissions unit.

E.U. ID Brief Description -033 Petroleum Products Storage Tanks – Fixed Roof

This emission unit consists of fixed roof tanks that store petroleum products with rel atively low vapor pressure (e.g. distillates, asphalt /No. 6 fuel oil).

Essential Potential to Emit (PTE) Parameters

E.1. (a) Capacity Tanks constructed prior Tanks constructed after to July 23, 1984 to July 23, 1984

Tank No. Capacity Max. True Vapor Pressure (TVP) Tank No. Capacity Max. True Vapor Pressure (TVP) (bbl) Psia (Kpa) (bbl) Psia (Kpa) 201 80,080 1.5 (10.3) 228 705 2.2 (15) 202 79,499 1.5 (10.3) 230 6,842 0.5 (3.5) 204 15,053 1.5 (10.3) 205 91,877 1.5 (10.3) 208 80,788 1.5 (10.3) 209 56,086 1.5 (10.3) 210 20,013 1.5 (10.3) 211 53,713 1.5 (10.3) 225 5,130 1.5 (10.3) 226 18,521 1.5 (10.3) 227 411 1.5 (10.3) 229 7,408 1.5 (10.3) 231 442 1.5 (10.3)

The owner or operator shall store only products with maximum true vapor pressure (TVP) less than the maximum values shown in the table above. (b) Throughput . The facility wide throughput shall not exceed 500,000,000 gallons per year of Distillates and 100,000,000 gallons of Crude Oil, calculated on a twelve-month rolling average basis.TransMontaigne Port Everglades North Terminal Page 20 Permit No.: 0110069-019-A V

[Rules 62-210.200 (318), F.A.C. (TVP definition); Rule 62-296.508(1) and 40 CFR 60.110b(b) (product content); Rule 62-210.200 (245), F.A.C. (throughput limit -PTE),] {Permitting Note : Vapor pressures restriction allows exemption from the controls requireme nt of 40 CFR 60, Subpart Kb, and the Florida RACT regulations}

Recordkeeping and Reporting Requirements

E.2. Products Content and Throughput. The owner or operator shall keep records of TVP and throughputs of products for the previous 12 months along with the total products throughput for the previous 12 months. [Rule 62-4.070(3) F.A.C.]

Subsection F. This section addresses the following emissions unit.

E.U. ID No. Brief Description -040 Internal (IFR)/Domed External Floating Roof (DEFR) Petroleum Products Storage Tanks

This emission unit consists of petroleum products storage tanks that stores gas oline or products with vapor pressure (TVP) less than the vapor pressure of gasoline.

{Permitting Note : (

IMPORTANT REGULATORY CLASSIFICATION - This emission unit is regulated under Subpart R – National Emissions Standards for Gasoline Distribution Terminals, a nd RACT 62-296.508 F.A.C.}

The following specific conditions apply to the emissions unit listed above:

Essential Potential to Emit (PTE) Parameters

F.1. (a) Capacity. The tanks listed below have the following capacities:

Tank
No. Volume (BBL) Primary Seal Secondary Seal

203 29,110 Mechanical Shoe Rim-mounted 207 64,811 Mechanical Shoe Rim-mounted 212 51,303 Mechanical Shoe Rim-mounted 213 53,349 Mechanical Shoe Rim-mounted 214 53,365 Mechanical Shoe Rim-mounted 215 79,187 Mechanical Shoe Rim-mounted 216 79,503 Mechanical Shoe Rim-mounted 217 80,565 Mechanical Shoe Rim-mounted 218 78,922 Mechanical Shoe Rim-mounted 220 39,455 Vapor-mounted Vapor-mounted 223 117,876 Mechanical Shoe Rim-mounted

(b) Throughput . The facility wide throughput shall not exceed: (1) 500,000,000 gallons per year of gasoline and ethanol, (2) 500,000,000 gallons per year of distillates, and (3) 100,000,000 gallons pe r year of crude oil, calculated on a twelve-month rolling average basis. [Rule 62-4.160(2), F.A.C. and Rule 62-210.200 (245), F.A.C., Definitions - (PTE), PTE Calculations received May 17, 2004] {Permitting Note : The throughput limit serves to provide assurance that the facili ty would maintain its classification as a synthetic minor under the Prevention of Significant Deter ioration (PSD) program.}

Emission Limitations and StandardsTransMontaigne Port Everglades North Terminal Page 21 Permit No.: 0110069-019-A V

F.2. Tanks Design – Subpart R Requirements The tanks shall comply with the following: (i) The floating roof (FR) shall rest or float on the liquid surface (but not nec essarily in complete contact with it) inside a storage vessel that has a fixed roof. The floating roof shall be floating on the liquid surface at all times, except during initial fill and during those intervals w hen the storage vessel is completely emptied or subsequently emptied and refilled. When the roof is resting on the leg supports, the process of filling, emptying, or refilling shall be continuous and shall be accomplished as rapidly as possible. (ii) Each floating roof shall be equipped with one of the following c losure devices between the wall of the storage vessel and the edge of the internal floating roof: (A) A foam- or liquid-filled seal mounted in contact with the liquid (liquid- mounted seal). A liquidmounted seal means a foam- or liquid-filled seal mounted in contact with the liquid between the wall of the storage vessel and the floating roof continuously around the circumference of the tank. (B) Two seals . Two seals mounted one above the other so that each forms a continuous c losure that completely covers the space between the wall of the storage ve ssel and the edge of the internal floating roof. The lower seal may be vapor-mounted, but both must be continuous. (C) A mechanical shoe seal . A mechanical shoe seal is a metal sheet held vertically a gainst the wall of the storage vessel by springs or weighted levers and is connecte d by braces to the floating roof. A flexible coated fabric (envelope) spans the annular space between the metal sheet and the floating roof. (iii) Each opening in a noncontact internal floating roof except for a utomatic bleeder vents (vacuum breaker vents) and the rim space vents is to provide a projection below the liquid surface [40 CFR 63.423(a)]

F.3. Tanks Design– RACT Requirements (a) [Blank] (b) The tanks shall be maintained such that there are no visible holes, tears, or other openings in the seal or any seal fabric or materials; and, (c) All openings, except stub drains shall be equipped with covers, lids, or seals suc h that: 1. The cover, lid, or seal is in the closed position at all times e xcept on demand for sampling, maintenance, repair, or necessary operational practices; and, 2. Automatic bleeder vents are closed at all times except when the roof is floated off or landed on the roof leg supports; and, 3. Rim vents, if provided, are set to open when the roof is being float ed off the roof leg supports or at the manufacturer’s recommended setting. [Rule 62-296.508(2) F.A.C.]

Test Methods and Procedures

F.4. Inspection and Notification Procedures . The owner or operator shall conduct the following inspection and notification procedures: (1) Prior to initial fill. Visually inspect the floating roof, the primary seal, and the se condary seal, prior to filling the storage vessel with Volatile Organic Liquid (VOL ). If there are holes, tears, or other openings in the primary seal, the secondary seal, or the seal fabri c or defects in the floating roof, or both, the owner or operator shall repair the items before filling the storage vesse l. (2) (i) Inspection at least once every 12 months after initial fill. Visually inspect the floating roof and the primary seal or the secondary seal through manholes and roof hatches on the fixed roof. If the internal floating roof is not resting on the surface of the VOL ins ide the storage vessel, or there is liquid accumulated on the roof, or the seal is detached, or there are hol es or tears in the seal fabric, the owner or operator shall repair the items or empty and remove t he storage vessel from service within 45 days. If a failure that is detected during inspections re quired in this paragraph cannot be repaired within 45 days and if the vessel cannot be emptied within 45 da ys, a 30-day extension may be requested from the administrator in the inspection report required i n 40 CFR 60.115b(a) (3). SuchTransMontaigne Port Everglades North Terminal Page 22 Permit No.: 0110069-019-A V a request for an extension must document that alternate storage capa city is unavailable and specify a schedule of actions the company will take that will assure that t he control equipment will be repaired or the vessel will be emptied as soon as possible. (3) For vessels equipped with a double-seal system (i.e. two seals mounted one above the other so that each forms a continuous closure that completely covers the space between the wall of the storage vessel and the edge of the floating roof. The lower seal may be vapor-mounted, but both must be continuous) (i) Visually inspect the vessel as specified in paragraph (4) of this section a t least every 5 years; or (ii) Visually inspect the vessel as specified in paragraph (2) of this secti on. (4) Inspection at least every 10 years . After the tank is emptied and degassed, visually inspect the f loating roof, the primary seal, the secondary seal, gaskets, slotted membr anes and sleeves. If the floating roof has defects, the primary seal has holes, tears, or other openings i n the seal or the seal fabric, or the secondary seal has holes, tears, or other openings in the seal or the seal fabric, or the gaskets no longer close off the liquid surfaces from the atmosphere, or the slotted me mbrane has more than 10 percent open area, the owner or operator shall repair the items as necessa ry so that none of the conditions specified in this paragraph exist before refilling the storage vessel with V OL. (5) Notification prior to the initial filling tanks after installing float ing roofs or refilling tanks after emptied and degassed . Notify the PPRAQD in writing at least 30 days prior to the filling or refilling of each storage vessel for which an inspection is required by paragraphs (1) and (4) of this section to afford the PPRAQD the opportunity to have an observer present. If the inspection re quired by paragraph (4) of this section is not planned and the owner or operator could not have known about the i nspection 30 days in advance or refilling the tank, the owner or operator shall notify the PPRAQD at least 7 days prior to the refilling of the storage vessel. Notification shall be made by telephone immediately followed by written documentation demonstrating why the inspection was unplanned. Alternatively , this notification including the written documentation may be made in writing and sent by express mail so that it is received by the PPRAQD at least 7 days prior to the refilling. [40 CFR 63.425(d), 40 CFR 60.113b (a)]

Recordkeeping and Reporting Requirements

F.6. Throughput. The owner or operator shall keep records on the throughput of products in gal lons per year based on a twelve-month rolling average basis. [Rule 62-4.070(3) F.A.C.]

F.7. Tanks Records . The owner or operator shall maintain the following records: (a) Tank Construction Details . For the life of the source, the owner or operator shall keep readily acc essible records showing the dimension of the storage vessel and an analysis showing the capacity of the storage vessel. (b) Tank Contents . For at least 5 years, the owner or operator shall maintain a r ecord of the volatile organic liquid (VOL) stored, the period of storage, and the maximum true vapor pressure of that VOL

. (c) Vapor Pressure Estimation . Available data on the storage temperature may be used to deter mine the maximum true vapor pressure as determined below: (1) For vessels operated above or below ambient temperatures, the maximum true vapor pressure is calculated based upon the highest expected calendar-month average of the storage temperature. For vessels operated at ambient temperatures, the maximum true vapor pressur e is calculated based upon the maximum local monthly average ambient temperature as report ed by the National Weather Service. (2) For crude oil or refined petroleum products the vapor pressure may be obtained by the foll owing: (i) Available data on the Reid vapor pressure and the maximum expect ed storage temperature based on the highest expected calendar-month average temperature of t he stored product may be used to determine the maximum true vapor pressure from nomographs cont ained in API Bulletin 2517 (incorporated by reference - see 40 CFR 60.17), unless the PP RAQD specificallyTransMontaigne Port Everglades North Terminal Page 23 Permit No.: 0110069-019-A V requests that the liquid be sampled, the actual storage temperature determined, and the Reid vapor pressure determined from the sample(s). (ii) The true vapor pressure of each type of crude oil with a Rei d vapor pressure less than 13.8 kPa (2.00 psi)or with physical properties that preclude determination by the recommended method is to be determined from available data and recorded if the estim ated maximum true vapor pressure is greater than 3.5 kPa (1.0160 psi). (3) For other liquids, the vapor pressure: (i) May be obtained from standard reference texts, or (ii) Determined by ASTM Method D2879-83 (incorporated by reference - see 40 CFR 60.17) ; or (iii) Measured by an appropriate method approved by the Administrator; or (iv) Calculated by an appropriate method approved by the Administrator. [40 CFR 63.427 (c), 40 CFR 60.116b]

F.8. Seal Gap Records and Reports . For at least 5 years, the owner or operator shall keep records and furnish the following reports: (a) Records of each Seal Gap Measurement . Each record shall identify the storage vessel in which the measurement was performed and shall contain: (i) The date of meas urement, (ii) The raw data obtained in the measurement, and (iii) Required calculations. (b) Non-compliance Report . After each seal gap measurement that detects gaps exceeding the limitations, submit a report to the Administrator within 30 days of the inspection. T he report will identify the vessel and contain the information on (i) The date of measurement, (ii) The raw data obtained in the measurement, (iii) Required calculations, (iv) The date the vess el was emptied or the repairs made, and (v) The date of repair. [40 CFR 63.428 (d), 40 CFR 60.115b]

Subsection G. This section addresses the following emissions unit.

E.U. ID No. Brief Description -044 External Floating Roof (EFR) Storage Tanks

{Permitting Note : (

IMPORTANT REGULATORY CLASSIFICATION - This emission unit is regulated under Rule 62-296.516 F.A.C., Reasonably Available Control Technology - Petroleum L iquid Storage Tanks equipped with EFR, and NESHAP 40 CFR 63 Subpart R}

Essential Potential to Emit (PTE) Parameters G.1. (a) Capacity. The tanks listed below have the following capacities:

Tank
No. Volume (BBL) Primary Seal Secondary Seal

219 80,369 Mechanical Shoe Rim-mounted 224 118,549 Mechanical Shoe Rim-mounted

(b) Throughput . The facility wide throughput shall not exceed: (1) 500,000,000 gallons per year of gasoline and ethanol, (2) 500,000,000 gallons per year of distillates, and (3) 100,000,000 gallons per year of crude oil, calculated on a twelve-month rolling average basis. [Rule 62-4.160(2), F.A.C. and Rule 62-210.200 (245), F.A.C., Definitions - (PTE)] {Permitting Note : The throughput limit serves to provide assurance that the facil ity would maintain its classification as a synthetic minor under the Prevention of Significant Deter ioration (PSD) program.}

Emission Limitations and Standards G.2. Tanks Design – Subpart R RequirementsTransMontaigne Port Everglades North Terminal Page 24 Permit No.: 0110069-019-A V

(1) The tanks shall comply with the following: (i) The floating roof shall rest or float on the liquid surface ( but not necessarily in complete contact with it) inside a storage vessel that has a fixed roof. The floating roof shall be floating on the liquid surface at all times, except during initial fill and during those intervals when the storage vessel is completely emptied or subsequently emptied and refilled. When the roof i s resting on the leg supports, the process of filling, emptying, or refilling shall be conti nuous and shall be accomplished as rapidly as possible. (ii) Each floating roof shall be equipped with one of the following cl osure devices between the wall of the storage vessel and the edge of the internal floating roof: (A) A foam- or liquid-filled seal mounted in contact with the liquid (liquid- mounted seal). A liquidmounted seal means a foam- or liquid-filled seal mounted in contact w ith the liquid between the wall of the storage vessel and the floating roof continuously around the circumference of the tank. (B) Two seals . Two seals mounted one above the other so that each forms a continuous c losure that completely covers the space between the wall of the storage v essel and the edge of the internal floating roof. The lower seal may be vapor-mounted, but both must be continuous. (C) A mechanical shoe seal . A mechanical shoe seal is a metal sheet held vertically a gainst the wall of the storage vessel by springs or weighted levers and is connec ted by braces to the floating roof. A flexible coated fabric (envelope) spans the annular space betw een the metal sheet and the floating roof. (iii) Each opening in a noncontact floating roof except for automatic bleeder vents (vacuum breaker vents) and the rim space vents is to provide a projection below the liquid surface with a slotted membrane fabric cover that covers at least 90 percent of the area of the opening. [40 CFR 63.423 (b)]

G.3. Tanks Design– RACT Requirements. The tanks shall comply with the following: (1) [Blank] (2) All seal closure devices meet the following requirements: a. The seal(s) are intact and uniformly in place around the circumf erence of the floating roof between the floating roof and the tank wall; and, b. There are no visible holes, tears, or other openings in the seal(s) or seal fabric ; and, (3) All openings in the external floating roof, except for automatic bl eeder vents, rim space vents, and leg sleeves, are: a. Equipped with covers, seals, or lids in the closed position except whe n the openings are in actual use; and, b. Equipped with projections in the tank which remain below the liquid surface at all tim es. (4) Automatic bleeder vents are closed at all times except when the roof i s floating off or landed on the roof leg supports; and, (5) Rim vents are set to open when the roof is being floated off the leg supports or at the manufacturer's recommended setting; and, (6) Emergency roof drains are provided with slotted membrane fabri c covers or equivalent covers which cover at least 90 percent of the area of the opening. [Rule 62-296.516, F.A.C]

Test Methods and Procedures G.4. Seal Gap Measurement Frequency and Notification . The owner or operator shall determine the gap areas and maximum gap widths, between the primary seal and the wall of the storag e vessel and between the secondary seal and the wall of the storage vessel according to the following frequency. (i) Measurements of gaps between the tank wall and the primary seal (seal gaps) shall be performed during the hydrostatic testing of the vessel or within 60 days of the init ial fill with (volatile organic liquid) VOL and at least once every 5 years thereafter.TransMontaigne Port Everglades North Terminal Page 25 Permit No.: 0110069-019-A V

(ii) Measurements of gaps between the tank wall and the secondary se al shall be performed within 60 days of the initial fill with VOL and at least once per year thereafter. (iii) If any source ceases to store VOL for a period of 1 year or more, subsequent introduction of VOL into the vessel shall be considered an initial fill for the purposes of paragraphs (i) a nd (ii) of this section. The owner or operator shall notify the PPRAQD 30 days in advance of any gap measureme nts to afford the Administrator the opportunity to have an observer present. [40 CFR 63.425 (d), 40 CFR 60.113b (b) (1), (5)]

G.5. Seal Gap Measurement Method . The owner or operator shall determine gap widths and areas in the primary and secondary seals individually by the following procedures: (i) Measure seal gaps, if any, at one or more floating roof leve ls when the roof is floating off the roof leg supports. (ii) Measure seal gaps around the entire circumference of the t ank in each place where a 0.32-cm diameter uniform probe passes freely (without forcing or binding against seal) betwe en the seal and the wall of the storage vessel and measure the circumferential distance of each such locati on. (iii) The total surface area of each gap described in paragraph (ii) of this section shall be determined by using probes of various widths to measure accurately the actual distance from the tank wall to the seal and multiplying each such width by its respective circumferential distance. The owner or operator shall determine the ratio of the accumulated area of gaps to the nom inal diameter of the tank by adding the gap surface area of each gap location for the primary seal and t he secondary seal individually and divide the sum for each seal by the nominal diameter of the tank. [40 CFR 63.425 (d), 40 CFR 60.113b (b) (2), (3)]

G.6. Seal Repair Requirements . The owner or operator shall make necessary repairs or empty t he storage vessel within 45 days of identification in any inspection for seals not meeting the following re quirements: (i) The accumulated area of gaps between the tank wall and the mechanical shoe or liquid-mounted primary seal shall not exceed 212 Cm2 per meter of tank diameter, and the wi dth of any portion of any gap shall not exceed 3.81 cm. (A) One end of the mechanical shoe is to extend into the stored liquid, a nd the other end is to extend a minimum vertical distance of 61 cm above the stored liquid surface. (B) There are to be no holes, tears, or other openings in the shoe, seal fabric, or seal envel ope. (ii) The secondary seal is to meet the following requirements: (A) The secondary seal is to be installed above the primary sea l so that it completely covers the space between the roof edge and the tank wall. (B) The accumulated area of gaps between the tank wall and the s econdary seal shall not exceed 21.2 cm2 per meter of tank diameter, and the width of any portion of any gap shall not exceed 1.27 cm. (C) There are to be no holes, tears, or other openings in the seal or seal fabric. (iii) If a failure that is detected during inspections cannot be r epaired within 45 days and if the vessel cannot be emptied within 45 days, a 30-day extension may be requested from the PPRAQD in the inspection report (see Condition G.10.). Such extension request must include a demonstr ation of unavailability of alternate storage capacity and a specification of a schedule tha t will assure that the control equipment will be repaired or the vessel will be emptied as soon as possible. [40 CFR 63.425 (d)]

G.7. Seal Visual Inspection Frequency and Notification

. (1) The owner or operator shall visually inspect the external floa ting roof, the primary seal, secondary seal, and fittings each time the vessel is emptied and degassed. (2) The owner or operator shall notify the PPRAQD in writing at l east 30 days prior to the filling or refilling of each storage vessel to afford the PPRAQD the opportunity to inspe ct the storage vessel prior to refilling.TransMontaigne Port Everglades North Terminal Page 26 Permit No.: 0110069-019-A V If the inspection required is not planned and the owner or operator could not have known about the inspection 30 days in advance of refilling the tank, the owner or operator shall notify the PPRAQD at least 7 days prior to the refilling of the storage vessel. Notification shall be made by telephone immediately followed by written documentat ion demonstrating why the inspection was unplanned. Alternatively, this notification incl uding the written documentation may be made in writing and sent by express mail so that it is received by the PPRAQD at least 7 days prior to the refilling. (3) The owner or operator shall conduct necessary repairs before fi lling or refilling the storage vessel with VOL. Repairs are required if the external floating roof has def ects, the primary seal has holes, tears, or other openings in the seal or the seal fabric, or the secondary seal has holes, tears, or other openings in the seal or the seal fabric. [40 CFR 63.425 (d)]

Recordkeeping and Reporting Requirements G.8. Throughput. The owner or operator shall keep records on the throughput of products in gal lons per year based on a twelve-month rolling average basis. [Rule 62-4.070(3) F.A.C.]

G.9. Products Storage (a) For the life of the source, the owner or operator shall keep r eadily accessible records showing the dimension of the storage vessel and an analysis showing the capacity of the storage vessel. (b) For at least 5 years, the owner or operator shall maintain a record of the volatile organic liquid (VOL) stored, the period of storage, and the maximum true vapor pressure of that VOL. (c) Available data on the storage temperature may be used to de termine the maximum true vapor pressure as determined below: (1) For vessels operated above or below ambient temperatures, the maximum true vapor pressure is calculated based upon the highest expected calendar-month average of the storage temperature. For vessels operated at ambient temperatures, the maximum true vapor pressure is calculated based upon the maximum local monthly average ambient temperature as reported by t he National Weather Service. (2) For crude oil or refined petroleum products the vapor pressure may be obtained by the fol lowing: (i) Available data on the Reid vapor pressure and the maximum expec ted storage temperature based on the highest expected calendar-month average temperature of t he stored product may be used to determine the maximum true vapor pressure from nomographs c ontained in API Bulletin 2517 (incorporated by reference -- see 40 CFR 60.17), unless the PPRAQD spec ifically requests that the liquid be sampled, the actual storage temperature determined, and the Reid vapor pressure determined from the sample(s). (ii) The true vapor pressure of each type of crude oil with a Rei d vapor pressure less than 13.8 kPa (2.00 psi) or with physical properties that preclude determination by the recommended method is to be determined from available data and recorded if the estim ated maximum true vapor pressure is greater than 3.5 kPa (1.0160 psi). (3) For other liquids, the vapor pressure: (i) May be obtained from standard reference texts, or (ii) Determined by ASTM Method D2879-83 (incorporated by reference - see 40 CFR 60.17) ; or (iii) Measured by an appropriate method approved by the PPRAQD; or (iv) Calculated by an appropriate method approved by the PPRAQD. [40 CFR 63.427 (c)]

G.10. Seal Gap Records and Reports . For at least 5 years, the owner or operator shall keep records and furnish the following reports:TransMontaigne Port Everglades North Terminal Page 27 Permit No.: 0110069-019-A V

(a) Records of each Seal Gap Measurement . Each record shall identify the storage vessel in which the measurement was performed and shall contain: (i) The date of measurement, (ii ) The raw data obtained in the measurement, and (iii) Required calculations. (b) Non-compliance Report . After each seal gap measurement that detects gaps exceeding the limitations, submit a report to the PPRAQD within 30 days of the inspection. The re port will identify the vessel and contain the information on (i) The date of measurement, (ii) The r aw data obtained in the measurement, (iii) Required calculations, (iv) The date the vessel was emptied or the repairs made, and (v) The date of repair. [40 CFR 63.428 (d)]

Subsection H. This section addresses the following emissions unit.

E.U. ID No. Brief Description -013 Fugitive VOC Sources

This emission unit includes fugitive VOC emissions from equipment l eaks, asphalt loading rack, and top loading rack for No 2 and No 6 fuel oil. Equipment means each valve, pump, pres sure relief device, sampling connection system, open-ended valve or line, and flange or other connector in the g asoline liquid transfer and vapor collection systems. This definition also includes the entire vapor processing system exce pt the exhaust port(s) or stack(s).

{Permitting Note : (

IMPORTANT REGULATORY CLASSIFICATION - The equipment leaks are regulated under Rule 62-204.800(11) (b) 11 F.A.C. which adopts by reference 40 CFR 63, Subpart R, G asoline Distribution Facilities. Asphalt, No 2 and No 6 fuel oil loading operations are addressed by Broward Count y Ordinance.)}

The following specific conditions apply to the emissions unit listed above:

Emission Limitations and Standards H.1. [Not federally enforceable] Uncontrolled Loading

. Total organic compounds vapors displaced from tank trucks during loading of Asphalt, No 2 and No 6 fuel oil shall be directe d to a vapor processing system, unless the owners or operator can demonstrate as a practical matt er that the tank trucks being loaded do not contain gasoline vapors

. [Broward County Code, Sec. 27-177(f)]

H.2 . Equipment in Gasoline Service – General Handling . The owners or operators shall not allow gasoline to be handled in a manner that would result in vapor releases to the atmosphe re for extended periods of time. Measures to be taken include, but are not limited to, the following: (1) Minimize gasoline spills; (2) Clean up spills as expeditiously as practicable; (3) Cover all open gasoline containers with a gasketed seal when not in use; (4) Minimize gasoline sent to open waste collection systems that collect and tr ansport gasoline to reclamation and recycling devices, such as oil/water separators. [40 CFR 63.424(g)]

H.3. Equipment in Gasoline Service - Leaks

. (a) Frequency of Leak Inspection

. The owner or operator shall perform a monthly leak inspection of all equipment in gasoline service. For this inspection, detection methods incorporating sig ht, sound, and smell are acceptable. Each piece of equipment shall be inspected during the loading of a gasoline cargo tank. (b) Leak Records . A log book shall be used and shall be signed by the owner or operator at the completion of each inspection. A section of the log shall contain a list, summary description, or diag ram(s) showing the location of all equipment in gasoline service at the facility.TransMontaigne Port Everglades North Terminal Page 28 Permit No.: 0110069-019-A V

(c) Leak Repair . Each detection of a liquid or vapor leak shall be recorded in the logbook. When a leak is detected, an initial attempt at repair shall be made as soon as practicable, but no l ater than 5 calendar days after the leak is detected. Repair or replacement of leaking equipment sha ll be completed within 15 calendar days after detection of each leak, except as provided in paragraph (d) of this section. (d) Delays . Delay of repair of leaking equipment will be allowed upon a demonstration to the PPRAQ D that repair within 15 days is not feasible. The owner or operator shall provide the reason(s) a delay is needed and the date by which each repair is expected to be completed. (e) [Blank] (f) Alternative Compliance Option . As an alternative to compliance with the provisions in paragraphs (a) through (d) of this section, the owner or operator may implement an instrument leak monitor ing program that has been demonstrated to the PPRAQD as at least equivalent. [40 CFR 63.424(a), (b), (c), (d), and (f)]

Monitoring H.4. Uncontrolled Loading Rack Monitoring . A permanent vapor monitoring system installed on the uncontrolled loading rack shall automatically terminate the loading of Asphalt, No 2 or No 6 fuel oil if gasoline vapors are detected in the gasoline cargo tank being loaded. Maintenance records on the vapor monitoring system shall be kept on site for at least five years. [Rule 62-4.070(3), F.A.C., Letter from Applicant on “Fuel Oil/ High Sulf ur Diesel Uncontrolled Loading Racks, dated April 6, 1999.]

Notification, Recordkeeping and Reporting Requirements

H.5. General Notification Requirements . Emission unit 013 is subject to the requirements of 40 CFR 63.9 attached in the Appendix 5, and listed below [40 CFR 63.9]

H.6. General Recordkeeping and Reporting Requirements . Emission unit 013 is subject to the requirements of 40 CFR 63.10 attached in the Appendix 6, and listed below. [40 CFR 63.10]

H.7. Leak Inspection and Repair Log . The owner or operator shall maintain records the following informat ion in the log book for each leak that is detected: (1) The equipment type and identification number; (2) The nature of the leak (i.e., vapor or liquid) and the method of detection (i.e., sight, sound, or sm ell); (3) The date the leak was detected and the date of each attempt to repair the leak; (4) Repair methods applied in each attempt to repair the leak; (5) "Repair delayed" and the reason for the delay if the leak is not repaired within 15 calendar days after discovery of the leak; (6) The expected date of successful repair of the leak if the leak is not repaired w ithin 15 days; and (7) The date of successful repair of the leak. [40 CFR 63.428(e)]

H.8. Equipment in Gasoline Service . The owner or operator shall report to the PPRAQD a description of the types, identification numbers, and locations of all equipment in gasoline service. For facilities electing to implement an instrument program under 40 CFR 63.424(f) (see, Condition H.3. (f) ), the report shall contain a full description of the program. [40 CFR 63.428(f)]

H.9. Excess Emissions Report . The owner or operator shall include the following information in the e xcess emissions report: (1) – (4) [Reserved]TransMontaigne Port Everglades North Terminal Page 29 Permit No.: 0110069-019-A V

(4) For each occurrence of an equipment leak for which no repair atte mpt was made within 5 days or for which repair was not completed within 15 days after detection: (i) The date on which the leak was detected; (ii) The date of each attempt to repair the leak; (iii) The reasons for the delay of repair; and (iv) The date of successful repair. [40 CFR 63.428(h)]TransMontaigne Port Everglades North Terminal Page 30 Permit No.: 0110069-019-A V Appendix 1 Compliance Assurance Monitoring (CAM) Requirements

Marine Petroleum Liquid Loading Rack with Carbon Adsorption Vapor Recovery Unit (MVRU) for Controlling VOC Emissions

Pursuant to Rule 62-213.440(1) (b)1.a., F.A.C., the CAM plans that are included i n this appendix contain the monitoring requirements necessary to satisfy 40 CFR 64. Conditions 1. – 17. are generic conditions applicable to all emissions units that are subject to the CAM requirements. S pecific requirements related to each emissions unit are contained in the attached tables, as submitted by the applicant and approved by the PPR AQD.

40 CFR 64.6 Approval of Monitoring. 1. The attached CAM plan(s), as submitted by the applicant, is/are appr oved for the purposes of satisfying the requirements of 40 CFR 64.3. [40 CFR 64.6(a)]

2. The attached CAM plan(s) include the following information: (i) The indicator(s) to be monitored (such as temperature, pressure drop, emissions, or similar parameter); (ii) The means or device to be used to measure the indicator(s) (such as temperature measurement device, visual observation, or CEMS); and (iii) The performance requirements established to satisfy 40 CFR 64.3(b) or (d), as applicable. [40 CFR 64.6(c) (1)]

3. The attached CAM plan(s) describe the means by which the owner or operator will define an exceedance of the permitted limits or an excursion from the stated indicator ranges and averaging periods for purposes of responding to (see CAM Conditions 5. - 14. ) and reporting exceedances or excursions (see CAM Conditions 15. – 16. ). [40 CFR 64.6(c) (2)]

4. The owner or operator is required to conduct the monitoring specified in the attached CAM plan(s) and shall fulfill the obligations specified in the conditions below (see CAM Conditions 5. - 16. ). [40 CFR 64.6(c) (3)]

40 CFR 64.7 Operation of Approved Monitoring.

5. Commencement of operation. The owner or operator shall conduct the monitoring required under this appendix upon the effective date of this Title V permit. [40 CFR 64.7(a)]

6. Proper maintenance. At all times, the owner or operator shall maintain the monitoring , including but not limited to, maintaining necessary parts for routine repairs of the monitoring equipm ent. [40 CFR 64.7(b)]

7. Continued operation. Except for, as applicable, monitoring malfunctions, associated repair s, and required quality assurance or control activities (including, as applicable, c alibration checks and required zero and span adjustments), the owner or operator shall conduct all monitoring in continuous operation (or shall collect data at all required intervals) at all times that the pollutant-spe cific emissions unit is operating. Data recorded during monitoring malfunctions, associated repairs, and required quality a ssurance or control activities shall not be used for purposes of this part, including data averages and calcul ations, or fulfilling a minimum data availability requirement, if applicable. The owner or operator shal l use all the data collected during all otherTransMontaigne Port Everglades North Terminal Page 31 Permit No.: 0110069-019-A V

periods in assessing the operation of the control device and associate d control system. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the monitoring to provide valid data. Monitoring failures that are caused in part by poor maintenance or careless operation are not malfunctions. [40 CFR 64.7(c)]

8. Response to excursions or exceedances.

a. Upon detecting an excursion or exceedance, the owner or operator shall res tore operation of the pollutant-specific emissions unit (including the control device and ass ociated capture system) to its normal or usual manner of operation as expeditiously as practicable in accorda nce with good air pollution control practices for minimizing emissions. The response shall include mi nimizing the period of any startup, shutdown or malfunction and taking any necessary corrective actions t o restore normal operation and prevent the likely recurrence of the cause of an excursion or excee dance (other than those caused by excused startup or shutdown conditions, if allowed by this permit). Such ac tions may include initial inspection and evaluation, recording that operations returned to normal wit hout operator action (such as through response by a computerized distribution control system), or any nec essary follow-up actions to return operation to within the indicator range, designated condition, or below the applicable emission limitation or standard, as applicable. b. Determination of whether the owner or operator has used acceptable procedures in response to an excursion or exceedance will be based on information available, which ma y include but is not limited to, monitoring results, review of operation and maintenance procedures and re cords, and inspection of the control device, associated capture system, and the process. [40 CFR 64.7(d) (1) & (2)]

9. Documentation of need for improved monitoring. If the owner or operator identifies a failure to achieve compliance with an emission limitation or standard for which the approv ed monitoring did not provide an indication of an excursion or exceedance while providing valid data, or t he results of compliance or performance testing document a need to modify the existing indicator r anges or designated conditions, the owner or operator shall promptly notify the permitting authority and, if necessary, submit a proposed modification to the Title V permit to address the necessary monit oring changes. Such a modification may include, but is not limited to, reestablishing indicator ranges or desi gnated conditions, modifying the frequency of conducting monitoring and collecting data, or the monitoring of additional parameters. [40 CFR 64.7(e)]

40 CFR 64.8 Quality Improvement Plan (QIP) Requirements.

10. Based on the results of a determination made under CAM Condition 8.b., above, the permitting authority may require the owner or operator to develop and implement a QIP. Consiste nt with CAM Condition 4. , an accumulation of exceedances or excursions exceeding 5 percent duration of a pollutant-specific emissions unit's operating time for a reporting period, may require the implem entation of a QIP. The threshold may be set at a higher or lower percent or may rely on other criteria for purposes of indicating whether a pollutantspecific emissions unit is being maintained and operated in a manner consistent with good air pollution control practices. [40 CFR 64.8(a)]

11. Elements of a QIP : a. The owner or operator shall maintain a written QIP, if required, and have it av ailable for inspection. b. The plan initially shall include procedures for evaluating the c ontrol performance problems and, based on the results of the evaluation procedures, the owner or operator shall modify the plan to include procedures for conducting one or more of the following actions, as appropriate: (i) Improved preventive maintenance practices. (ii) Process operation changes.TransMontaigne Port Everglades North Terminal Page 32 Permit No.: 0110069-019-A V

(iii) Appropriate improvements to control methods. (iv) Other steps appropriate to correct control performance. (v) More frequent or improved monitoring (only in conjunction with one or more steps under

CAM Condition 11.b(i) through (iv) , above). [40 CFR 64.8(b)]

12. If a QIP is required, the owner or operator shall develop and implem ent a QIP as expeditiously as practicable and shall notify the permitting authority if the period for completing the improvements contained in the QIP exceeds 180 days from the date on which the need to implement the QIP was determined. [40 CFR 64.8(c)]

13. Following implementation of a QIP, upon any subsequent determination pursuant to CAM Condition 8.b. , the permitting authority may require that an owner or operator make re asonable changes to the QIP if the QIP is found to have: a. Failed to address the cause of the control device performance problems; or b. Failed to provide adequate procedures for correcting control devic e performance problems as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions. [40 CFR 64.8(d)]

14. Implementation of a QIP shall not excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, r eporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirement s under the Act. [40 CFR 64.8(e)]

40 CFR 64.9 Reporting And Recordkeeping Requirements.

15. General reporting requirements. a. Commencing from the effective date of this permit, the owner or operator shall submit monitoring reports semi-annually to the permitting authority in accordance with Rule 62-213.440(1) (b)3.a., F.A.C. b. A report for monitoring under this part shall include, at a minimum, the information re quired under Rule 62-213.440(1) (b)3.a., F.A.C., and the following information, as applicable: (i) Summary information on the number, duration and cause (including unknown cause, if

applicable) of excursions or exceedances, as applicable, and the corrective actions t aken; (ii) Summary information on the number, duration and cause (including unk nown cause, if

applicable) for monitor downtime incidents (other than downtime associat ed with zero and span or other daily calibration checks, if applicable); and (iii) A description of the actions taken to implement a QIP dur ing the reporting period as

specified in CAM Conditions 10. through 14. Upon completion of a QIP, the owner or operator shall include in the next summary report documentation that the implementati on of the plan has been completed and reduced the likelihood of similar levels of excursions or exceedances occ urring. [40 CFR 64.9(a)]

16. General recordkeeping requirements. a. The owner or operator shall comply with the recordkeeping require ments specified in Rule 62- 213.440(1) (b)2., F.A.C. The owner or operator shall maintain records of monitor ing data, monitor performance data, corrective actions taken, any written quality i mprovement plan required pursuant to CAM Conditions 10. through 14. and any activities undertaken to implement a quality improvement plan, and other supporting information required to be maintained under this part ( such as data used to document the adequacy of monitoring, or records of monitoring maintenance or corrective actions)

. b. Instead of paper records, the owner or operator may maintain records o n alternative media, such as microfilm, computer files, magnetic tape disks, or microfiche, prov ided that the use of such alternativeTransMontaigne Port Everglades North Terminal Page 33 Permit No.: 0110069-019-A V

media allows for expeditious inspection and review, and does not conflict with other applicable recordkeeping requirements. [40 CFR 64.9(b)]

40 CFR 64.10 Savings Provisions.

17. It should be noted that nothing in this appendix shall: a. Excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the Act. The requirements of this appendix shall not be used to justify the approval of monitoring less st ringent than the monitoring which is required under separate legal authority and are not intended to establish mini mum requirements for the purpose of determining the monitoring to be imposed under separate authority under the Act, including monitoring in permits issued pursuant to title I of the Act. The purpose of this pa rt is to require, as part of the issuance of a permit under Title V of the Act, improved or new monitoring at those emissions units where monitoring requirements do not exist or are inadequate to meet the requirements of this part. b. Restrict or abrogate the authority of the administrator or the permitting authority to impose additional or more stringent monitoring, recordkeeping, testing, or reporting requirem ents on any owner or operator of a source under any provision of the Act, including but not limited to sections 114(a) (1) and 504(b), or state law, as applicable. c. Restrict or abrogate the authority of the administrator or per mitting authority to take any enforcement action under the Act for any violation of an applicable requirement or of any person to take action under section 304 of the Act. [40 CFR 64.10]TransMontaigne Port Everglades North Terminal Page 34 Permit No.: 0110069-019-A V Emissions Unit 30 Marine Petroleum Liquid Loading Rack with Carbon Adsorption Vapor Recovery Unit (MVRU) for Controlling VOC Emissions

TABLE 1.a: MONITORING APPROACH – VRU Indicator No 1
Indicator 1

I. Parameter The vacuum pressure of the carbon bed during the regeneration cycle.

Measurement Approach An absolute pressure transmitter is installed at a representative locati on on the MVRU. The transmitter will continuously monitor the regeneration cycle vacuum pressure. II. Indicator Range An excursion is defined as when the vacuum gauge pressure recorded pressure transmitter does not reach 24.5 inches of mercury or greater during carbon bed regeneration. Response to Excursion When an excursion occurs, an insufficient vacuum warning is generated for that bed, and generates a VRU fault at the DSU and the loading rack automatically shuts down.

An excursion triggers an investigation, corrective action, and a reporting requirement. If the required corrective action cannot be conducted by onsite personnel, the contracted maintenance group will be notified of the incident within 24 hours and will be brought onsite as soon as possible.
III Performance Criteria A. Data Representativeness The pressure during the regeneration cycle is measured in the vacuum pump suction line. The minimum accuracy of the pressure transmitter is ±1.0 percent. B. Verification of Operational Status During formal compliance testing

C. QA/QC Practices and Criteria Pressure transmitter is calibrated annually. Alarm light operation is vis ually checked each day that an operator is on duty during normal working days.

D. Monitoring Frequency The regeneration cycle vacuum is continuously monitored. The regeneration cycle chart and the alarm light are visually inspected, once per 24 hour shift by the operator on duty.
IV. Data Collection Procedures The data acquisition system (DAS) records the pressure profile during each regeneration cycle. The DAS also records when the interlock system shuts down the loading rack. The operator on duty inspects and records the pressure profile during one regeneration cycle and the alarm light status per 24 hour shift. Averaging Period N/A.

TABLE 1.b: MONITORING APPROACH – VRU Indicator No 2

Indicator 2

I. Parameter Documentation of inspection and maintenance program and annual carbon testing.

Measurement Approach Proper VRU operation is verified by performing periodic inspections, maintenance, and record keeping.TransMontaigne Port Everglades North Terminal Page 35 Permit No.: 0110069-019-A V Daily checks and record keeping by the operator on duty include verification of gasoline flow, purge air flow, cycle time, valve timing, and operating temperatures.

Annual testing of the carbon in each bed and related maintenance activities are performed by maintenance contractor. II. Indicator Range An excursion is defined as a failure to perform or document periodic inspections, scheduled preventative maintenance, or biennial carbon testing; or if corrective action is not initiated within 24 hours of detection to correct any problems identified during the inspection, maintenance of the VRU or during the carbon testing.
III Performance Criteria A. Data Representativeness VRU operation verified visually by trained personnel using documented inspection and maintenance procedures. Representative carbon sample obtained from both carbon beds Verification of Operational Status NA

QA/QC Practices and Criteria Operators are trained on inspection and maintenance procedures.

Monitoring Frequency Contract maintenance group performs quarterly scheduled maintenance. Biennial carbon testing
V. Data Collection Procedures Results of inspections and any maintenance necessary are recorded in VRU operating log. Results of carbon testing are maintained onsite. Averaging Period N/ATransMontaigne Port Everglades North Terminal Page 36 Permit No.: 0110069-019-A V Appendix 2 40 CFR 63.7 Performance Testing Requirements

(a) (1), (2), and (3) [Blank] (3) The Administrator may require an owner or operator to conduct perfor mance tests at the affected source at any other time when the action is authorized by Section 114 of the Act. (b) Notification of performance test (1) The owner or operator of an affected source shall notify the Admi nistrator in writing of his or her intention to conduct a performance test at least 60 calendar days before the performance test is scheduled to begin to allow the Administrator, upon request, to review and approve the site-s pecific test plan required under paragraph (c) of this Section and to have an observer present during the test. Observation of the performance test by the Administrator is optional. (2) In the event the owner or operator is unable to conduct the performanc e test on the date specified in the notification requirement specified in paragraph (b) (1) of this Se ction, due to unforeseeable circumstances beyond his or her control, the owner or operator shall notify the Administ rator within 5 days prior to the scheduled performance test date and specify the date when the perform ance test is rescheduled. This notification of delay in conducting the performance test shall not re lieve the owner or operator of legal responsibility for compliance with any other applicable provisions of t his part or with any other applicable Federal, State, or local requirement, nor will it prevent the Admi nistrator from implementing or enforcing this part or taking any other action under the Act. (c) Quality assurance program (1) The results of the quality assurance program required in this pa ragraph will be considered by the Administrator when he/she determines the validity of a performance test. (2) (i) Submission of site-specific test plan . Before conducting a required performance test, the owner or operator of an affected source shall develop and, if requested by the A dministrator, shall submit a site-specific test plan to the Administrator for approval. The te st plan shall include a test program summary, the test schedule, data quality objectives, and both an interna l and external quality assurance (QA) program. Data quality objectives are the pretest expectat ions of precision, accuracy, and completeness of data. (ii) The internal QA program shall include, at a minimum, the act ivities planned by routine operators and analysts to provide an assessment of test data precision; an exam ple of internal QA is the sampling and analysis of replicate samples. (iii) The external QA program shall include, at a minimum, applica tion of plans for a test method performance audit (PA) during the performance test. The PA's consis t of blind audit samples provided by the Administrator and analyzed during the performance test in order to provide a measure of test data bias. The external QA program may also include systems audit s that include the opportunity for on-site evaluation by the Administrator of instrument calibration, da ta validation, sample logging, and documentation of quality control data and field maintenance activities. (iv) The owner or operator of an affected source shall submit the site-specific t est plan to the Administrator upon the Administrator's request at least 60 calendar days before the performance test is scheduled to take place, that is, simultaneously with the notification of intenti on to conduct a performance test required under paragraph (b) of this section, or on a mutually agreed upon date. (v) The Administrator may request additional relevant information after the submittal of a site-specific test plan.TransMontaigne Port Everglades North Terminal Page 37 Permit No.: 0110069-019-A V

(3) Approval of site-specific test plan . (i) The Administrator will notify the owner or operator of approv al or intention to deny approval of the site-specific test plan (if revi ew of the site-specific test plan is requested) within 30 calendar days after receipt of the original plan and withi n 30 calendar days after receipt of any supplementary information that is submitted under paragraph (c) (3) (i ) (B) of this section. Before disapproving any site-specific test plan, the Administrator will notify the applicant of the Administrator's intention to disapprove the plan together with— (A) Notice of the information and findings on which the intended disapproval is based; and (B) Notice of opportunity for the owner or operator to present, within 30 calendar days after he/she is notified of the intended disapproval, additional information to the Admini strator before final action on the plan. (ii) In the event that the Administrator fails to approve or dis approve the site-specific test plan within the time period specified in paragraph (c) (3) (i) of this section, the following conditions shall apply: (A) If the owner or operator intends to demonstrate compliance using the test met hod(s) specified in the relevant standard, the owner or operator shall conduct the performanc e test within the time specified in this section using the specified method(s); (B) Note: Subpart Y specifies different requirements under 40 CFR 63.565(m) (2). If the owner or operator intends to demonstrate compliance by using an alternative to any test method specified in the relevant standard, the owner or operator shall refrain from c onducting the performance test until the Administrator approves the use of the alternative method when the Administrator approves the site-specific test plan (if review of the site- specific test plan is requested) or until after the alternative method is approved [see paragraph (f) of t his section]. If the Administrator does not approve the site-specific test plan (if review is reque sted) or the use of the alternative method within 30 days before the test is scheduled to begin, the performa nce test dates specified in paragraph (a) of this section may be extended such that the owner or operator shall conduct the performance test within 60 calendar days after the Admini strator approves the site-specific test plan or after use of the alternative met hod is approved. Notwithstanding the requirements in the preceding two sentences, the owner or operator may proceed to conduct the performance test as required in this section (without the Administr ator's prior approval of the site-specific test plan) if he/she subsequently chooses to use the specified testing and monitoring methods instead of an alternative. (iii) Neither the submission of a site-specific test plan for approval, nor the Administrator's approval or disapproval of a plan, nor the Administrator's failure to approve or dis approve a plan in a timely

manner shall-- (A) Relieve an owner or operator of legal responsibility for compl iance with any applicable provisions of this part or with any other applicable Federal, State, or local requirem ent; or (B) Prevent the Administrator from implementing or enforcing this part or taking any other action

under the Act. (4) (i) Performance test method audit program . The owner or operator shall analyze performance audit (PA) samples during each performance test. The owner or operator shall re quest performance audit materials 45 days prior to the test date. Cylinder audit gases may be obtained by contacting the Cylinder Audit Coordinator, Quality Assurance Division (MD-77B), Atmospheric Resear ch and Exposure Assessment Laboratory (AREAL), U.S. EPA, Research Triangle Park, North Car olina 27711. All other audit materials may be obtained by contacting the Source Test Audit Coordinator, Quality Assurance Division (MD-77B), AREAL, U.S. EPA, Research Triangle Park, North Carolina 27711.TransMontaigne Port Everglades North Terminal Page 38 Permit No.: 0110069-019-A V

(ii) The Administrator will have sole discretion to require any subsequent remedial actions of the owner or operator based on the PA results. (iii) If the Administrator fails to provide required PA materi als to an owner or operator of an affected source in time to analyze the PA samples during a performance te st, the requirement to conduct a PA under this paragraph shall be waived for such source for that performa nce test. Waiver under this paragraph of the requirement to conduct a PA for a particular perform ance test does not constitute a waiver of the requirement to conduct a PA for future required performance tests. (d) Performance testing facilities . If required to do performance testing, the owner or operator of each new source and, at the request of the Administrator, the owner or operator of each exi sting source, shall provide performancetesting facilities as follows: (1) Sampling ports adequate for test methods applicable to such source. This includes: (i) Constructing the air pollution control system such that volumetri c flow rates and pollutant emission rates can be accurately determined by applicable test methods and procedures; and (ii) Providing a stack or duct free of cyclonic flow during perfor mance tests, as demonstrated by applicable test methods and procedures; (2) Safe sampling platform(s); (3) Safe access to sampling platform(s); (4) Utilities for sampling and testing equipment; and (5) Any other facilities that the Administrator deems necessary for safe a nd adequate testing of a source. (e) Conduct of performance tests. (1) Performance tests shall be conducted under such conditions as the Administrator specifies to the owner or operator based on representative performanc e (i.e., performance based on normal operating conditions) of the affected source. Operations during periods of startup, shutdown, and malfunction shall not constitute representative conditions for the purpose of a performance test, nor shall emissions in excess of the level of the relevant standard during periods of startup, shutdown, and mal function be considered a violation of the relevant standard unless otherwise specified in the relevant st andard or a determination of noncompliance is made under 40 CFR 63.6(e) (see Appendix 3). Upon request, the owner or operator shall make available to the Administrator such records as may be necessary to determine the conditions of perf ormance tests. (2) Performance tests shall be conducted and data shall be reduced in accordance with the test methods and procedures set forth in this Section, in each relevant standard, and, if required, in applicable appendices of parts 51, 60, 61, and 63 of this chapter unless the Administrator-- (i) Specifies or approves, in specific cases, the use of a test method with minor cha nges in methodology; or (ii) Approves the use of an alternative test method, the results of which the Administrator has determined to be adequate for indicating whether a specific affected source is in compliance; or (iii) Approves shorter sampling times and smaller sample volume s when necessitated by process variables or other factors; or (iv) Waives the requirement for performance tests because the owner or operator of an affected source has demonstrated by other means to the Administrator's satisfaction tha t the affected source is in compliance with the relevant standard. (3) Unless otherwise specified in a relevant standard or test m ethod, each performance test shall consist of three separate runs using the applicable test method. Each run shall be conducted for the time and under the conditions specified in the relevant standard. For the purpose of dete rmining compliance with a relevant standard, the arithmetic mean of the results of the thre e runs shall apply. Upon receiving approval from the Administrator, results of a test run may be replaced wi th results of an additional test run in the

event that-- (i) A sample is accidentally lost after the testing team leaves the si te; or (ii) Conditions occur in which one of the three runs must be discontinued because of forced shutdown; or (iii) Extreme meteorological conditions occur; orTransMontaigne Port Everglades North Terminal Page 39 Permit No.: 0110069-019-A V

(iv) Other circumstances occur that are beyond the owner or operator's control. (4) Nothing in paragraphs (e) (1) through (e) (3) of this Section shal l be construed to abrogate the Administrator's authority to require testing under Section 114 of the Act. (f) Use of an alternative test method (1) General

. Until permission to use an alternative test method has been grant ed by the Administrator under this paragraph, the owner or operator of an affected source remains s ubject to the requirements of this

Section and the relevant standard. (2) The owner or operator of an affected source required to do performanc e testing by a relevant standard may use an alternative test method from that specified in the standard provided that the ow ner or operator-- (i) Notifies the Administrator of his or her intention to use an a lternative test method not later than with the submittal of the site-specific test plan (if requested by t he Administrator) or at least 60 days before the performance test is scheduled to begin if a site-specific test plan is not s ubmitted; (ii) Uses Method 301 in Appendix A of this part to validate the alternative test method; and (iii) Submits the results of the Method 301 validation process along with the notification of intention and the justification for not using the specified test method. The owner or operator may submit the information required in this paragraph well in advance of the deadline specified in paragraph (f) (2) (i) of this Section to ensure a timely review by the Administrator in order to meet the performance test date specified in this Section or the relevant standard. (3) The Administrator will determine whether the owner or operator' s validation of the proposed alternative test method is adequate when the Administrator approves or disapproves the site-specific test plan required under paragraph (c) of this Section. If the Administrator finds rea sonable grounds to dispute the results obtained by the Method 301 validation process, the Administrator may requi re the use of a test method specified in a relevant standard. (4) If the Administrator finds reasonable grounds to dispute the result s obtained by an alternative test method for the purposes of demonstrating compliance with a relevant standard, the Administrator may require the use of a test method specified in a relevant standard. (5) If the owner or operator uses an alternative test method for a n affected source during a required performance test, the owner or operator of such source shall continue to use the alternative test method for subsequent performance tests at that affected source until he or s he receives approval from the Administrator to use another test method as allowed under 40 CFR 63.7(f). (6) Neither the validation and approval process nor the failure to va lidate an alternative test method shall abrogate the owner or operator's responsibility to comply with the requirements of thi s part. (g) Data analysis, recordkeeping, and reporting (1) Unless otherwise specified in a relevant standard or test m ethod, or as otherwise approved by the Administrator in writing, results of a performance test shall i nclude the analysis of samples, determination of emissions, and raw data. A performance test is "completed" when field sample collection is terminated. The owner or operator of an affected source shall report the results of the performance test to the Administrator before the close of business on the 60th day following the completion of the performance test, unless specified otherwise in a relevant standard or as appr oved otherwise in writing by the Administrator [see 40 CFR 63.9(i), Appendix 5)]. The results of the per formance test shall be submitted as part of the notification of compliance status required under 40 CFR 63.9(h) (see Appendix 5). Before a Title V permit has been issued to the owner or operator of an affe cted source, the owner or operator shall send the results of the performance test to the Administrator. Aft er a Title V permit has been issued to the owner or operator of an affected source, the owner or operator shall se nd the results of the performance test to the appropriate permitting authority.TransMontaigne Port Everglades North Terminal Page 40 Permit No.: 0110069-019-A V

(2) [Reserved] (3) For a minimum of 5 years after a performance test is conduc ted, the owner or operator shall retain and make available, upon request, for inspection by the Administrator the r ecords or results of such performance test and other data needed to determine emissions from an affected sourc e. (h) Waiver of performance tests (1) Until a waiver of a performance-testing requirement has bee n granted by the Administrator under this paragraph, the owner or operator of an affected source remains subject to the requireme nts of this section. (2) Individual performance tests may be waived upon written applicat ion to the Administrator if, in the Administrator's judgment, the source is meeting the relevant sta ndard(s) on a continuous basis, or the source is being operated under an extension of compliance, or the owner or ope rator has requested an extension of compliance and the Administrator is still considering that request. (3) Request to waive a performance test . (i) If a request is made for an extension of compliance under 40 CFR 63.6(i) (see Appendix 3), the application for a waiver of an initial per formance test shall accompany the information required for the request for an extension of compliance. If no extension of compliance is requested or if the owner or operator has requested an extension of compli ance and the Administrator is still considering that request, the application for a waiver of an initial performance test shall be submitted at least 60 days before the performance test if the site-speci fic test plan under paragraph (c) of this section

is not submitted. (ii) If an application for a waiver of a subsequent performance te st is made, the application may accompany any required compliance progress report, compliance status report , or excess emissions and continuous monitoring system performance report [such as those required unde r 40 CFR 63.6(i), 40 CFR 63.9(h), and 40 CFR 63.10(e) (see Appendix 3, 5, and 6) or specified in a rel evant standard or in the source's title V permit], but it shall be submitted at leas t 60 days before the performance test if the site-specific test plan required under paragraph (c) of this section is not submitt ed. (iii) Any application for a waiver of a performance test shall include information justifying the owner or operator's request for a waiver, such as the technical or economic infeasibility, or the impracticality, of the affected source performing the required test. (4) Approval of request to waive performance test. The Administra tor will approve or deny a request for a waiver of a performance test made under paragraph (h) (3) of this section when he/she -- (i) Approves or denies an extension of compliance under 40 CFR 63.6(i) (8) (see Appendix 3); or (ii) Approves or disapproves a site-specific test plan under 40 CFR 63.7(c) (3); or (iii) Makes a determination of compliance following the submission of a required compliance status report or excess emissions and continuous monitoring systems performance report; or (iv) Makes a determination of suitable progress towards complianc e following the submission of a compliance progress report, whichever is applicable. (5) Approval of any waiver granted under this section shall not abroga te the Administrator's authority under the Act or in any way prohibit the Administrator from later c anceling the waiver. The cancellation will be made only after notice is given to the owner or operator of the af fected source.TransMontaigne Port Everglades North Terminal Page 41 Permit No.: 0110069-019-A V Appendix 3 40 CFR 63.6 Compliance with Standards and Maintenance Requirements

(a) – (d) [Blank] (e) Operation and maintenance requirements

. (1) (i) At all times, including periods of startup, shutdown, and malfunct ion, owners or operators shall operate and maintain any affected source, including associated air pollution cont rol equipment, in a manner consistent with good air pollution control practices for minimizing em issions at least to the levels required by all relevant standards. (ii) Malfunctions shall be corrected as soon as practicable afte r their occurrence in accordance with the startup, shutdown, and malfunction plan required in paragraph (e) (3) of this section. (iii) Operation and maintenance requirements established pursuant to s ection 112 of the Act are enforceable independent of emissions limitations or other requirements in relevant standards. (2) Determination of whether acceptable operation and maintenance proce dures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures (including the startup, shut down, and malfunction plan required in paragraph (e) (3) of this section), review of operation a nd maintenance records, and inspection

of the source. (3) Startup, shutdown, and malfunction plan . (i) The owner or operator of an affected source shall develop and implement a written startup, shutdown, and malfunction plan that describes , in detail, procedures for operating and maintaining the source during periods of startup, shutdown, and ma lfunction and a program of corrective action for malfunctioning process and air pollution control equipment used to comply with the relevant standard. As required under 40 CFR 63.8(c) (1) (i) (see A ppendix 4 of this permit), the plan shall identify all routine or otherwise predictable CMS malfuncti ons. This plan shall be developed by the owner or operator by the source’s compliance date for that relevant standard. The plan shall be incorporated by reference into the source’s title V permit. The purpos e of the startup, shutdown, and malfunction plan is to: (A) Ensure that, at all times, owners or operators operate and mai ntain affected sources, including associated air pollution control equipment, in a manner consistent with g ood air pollution control practices for minimizing emissions at least to the lev els required by all relevant standards; (B) Ensure that owners or operators are prepared to correct malfunc tions as soon as practicable after their occurrence in order to minimize excess emissions of hazardous air pol lutants; and (C) Reduce the reporting burden associated with periods of startup, shutdow n, and malfunction (including corrective action taken to restore malfunctioning process and air pollution control equipment to its normal or usual manner of operation). (ii) During periods of startup, shutdown, and malfunction, the owner or operator of an aff ected source shall operate and maintain such source (including associated air pollution contr ol equipment) in accordance with the procedures specified in the startup, shutdown, and malfunction plan developed under paragraph (e) (3) (i) of this section.TransMontaigne Port Everglades North Terminal Page 42 Permit No.: 0110069-019-A V

(viii) If the startup, shutdown, and malfunction plan fails to address or inadequate ly addresses an event that

meets the characteristics of a malfunction but was not included in the startup, shutdown, and malfunction plan at the time the owner or operator developed the plan, the owner or operator shall revise the startup, shutdown, and malfunction plan within 45 days after the event to include detailed procedures for operating and maintaining the source during similar mal function events and a program of corrective action for similar malfunctions of process or air pollution control equi pment. (f) Compliance with non-opacity emission standards (1) Applicability . The non-opacity emission standards set forth in this part shall apply at all times except during periods of startup, shutdown, and malfunction, and as otherwise specified in an applicable subpart

. (2) Methods for determining compliance (i) The Administrator will determine compliance with nonopacity em ission standards in this part based on the results of performance tests conducted according to the procedures in 40 CFR 63.7(see Appendix 2), unless otherwise specified in an applicable subpart of this part. (ii) The Administrator will determine compliance with nonopacity e mission standards in this part by evaluation of an owner or operator's conformance with operation and mainte nance requirements, including the evaluation of monitoring data, as specified in 40 CFR 63.6(e ) (see Appendix 3) and applicable subparts of this part. (iii) If an affected source conducts performance testing at sta rtup to obtain an operating permit in the State in which the source is located, the results of such testing may be used to demonstrate compliance with

a relevant standard if-- (A) The performance test was conducted within a reasonable amount of time before an initial performance test is required to be conducted under the relevant standard; (B) The performance test was conducted under representative operating conditions f or the source; (C) The performance test was conducted and the resulting data were reduced using EPA-approved test methods and procedures, as specified in 40 CFR 63.7(e) (see Appendix 2) of this subpart;

and (D) The performance test was appropriately quality-assured, as s pecified in 40 CFR 63.7(c) (see Appendix 2) of this subpart. (iv) The Administrator will determine compliance with design, equi pment, work practice, or operational emission standards in this part by review of records, inspection of t he source, and other procedures specified in applicable subparts of this part. (v) Note: Subpart Y specifies different requirements under 40 CFR 63.562(e) (1). The Administrator will determine compliance with design, equipment, work practice, or operati onal emission standards in this part by evaluation of an owner or operator's conformance with operation a nd maintenance requirements, as specified in paragraph (e) of this Section and applicable subpar ts of this part. (3) Finding of compliance . The Administrator will make a finding concerning an affected sour ce's compliance with a nonopacity emission standard, as specified in paragraphs (f) ( 1) and (f) (2) of this Section, upon obtaining all the compliance information required by the relevant sta ndard (including the written reports of performance test results, monitoring results, and other information, if applicable) and any information available to the Administrator needed to determine whether proper ope ration and maintenance practices are being used. (g) Use of an alternative nonopacity emission standard

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(1) If, in the Administrator's judgment, an owner or operator of an aff ected source has established that an

alternative means of emission limitation will achieve a reduc tion in emissions of a hazardous air pollutant from an affected source at least equivalent to the reduction in em issions of that pollutant from that source achieved under any design, equipment, work practice, or operational emis sion standard, or combination thereof, established under this part pursuant to Section 112(h) of the Act , the Administrator will publish in the Federal Register a notice permitting the use of the alter native emission standard for purposes of compliance with the promulgated standard. Any Federal Register notic e under this paragraph shall be published only after the public is notified and given the opportunity to comm ent. Such notice will restrict the permission to the stationary source(s) or category(ies) of s ources from which the alternative emission standard will achieve equivalent emission reductions. The Administra tor will condition permission in such notice on requirements to assure the proper operation and maintenance of equipment and practic es required for compliance with the alternative emission standard and other requi rements, including appropriate quality assurance and quality control requirements, that are deemed necessary. (2) An owner or operator requesting permission under this paragraph shall , unless otherwise specified in an applicable subpart, submit a proposed test plan or the results of testi ng and monitoring in accordance with 40 CFR 63.7 and 40 CFR 63.8 (see Appendix 2 and 4), a description of the procedures f ollowed in testing or monitoring, and a description of pertinent conditions during testing or m onitoring. Any testing or monitoring conducted to request permission to use an alternative nonopacity emission standard shall be appropriately quality assured and quality controlled, as specified in 40 CFR 63.7 and 40 CFR 63.8 (see Appendix 2 and 4) (3) The Administrator may establish general procedures in an applic able subpart that accomplish the requirements of paragraphs (g) (1) and (g) (2) of this Section. (h) N/A (Opacity and visible emission_ (i) Extension of compliance with emission standards

. (1) Until an extension of compliance has been granted by the Administrator (or permitting authority) under this paragraph, the owner or operator of an affected source subject to the r equirements of this section shall comply with all the applicable requirements of this part. (2) Extension of compliance for early reductions or other reductions. (i) Early reductions. Pursuant to Section 112(i) (5) of the Act, if the owner or operator of an existing

source demonstrates that the source has achieved a reduction in emis sions of hazardous air pollutants in accordance with the provisions of subpart D of this part, the Adminis trator (or the State with an approved permit program) will grant the owner or operator an extension of compliance with specific requirements of this part, as specified in subpart D. (ii) Other reductions. Pursuant to Section 112(i) (6) of the Act, if the owner or operator of an existing source has installed best available control technology (BACT) [as defined in Section 169(3) of the Act] or technology required to meet a lowest achievable emission rate (LAER) (as defined in Section 171 of the Act) prior to the promulgation of an emission standar d in this part applicable to such source and the same pollutant (or stream of pollutants) controlled pursuant to t he BACT or LAER installation, the Administrator will grant the owner or operator an extension of compliance with such emission standard that will apply until the date 5 years after the date on which such installation was achieved, as determined by the Administrator.TransMontaigne Port Everglades North Terminal Page 44 Permit No.: 0110069-019-A V

(3) Request for extension of compliance . Paragraphs (i) (4) through (i) (7) of this Section concern requests for an extension of compliance with a relevant standard under this part [e xcept requests for an extension of compliance under paragraph (i) (2) (i) of this Section will be handl ed through procedures specified in subpart D of this part].(4) (i) (A) The owner or operator of an existing source who is unable to comply with a relevant standard established under this part pursuant to Section 112(d) of the Act may r equest that the Administrator (or a State, when the State has an approved part 70 per mit program and the source is required to obtain a part 70 permit under that program, or a S tate, when the State has been delegated the authority to implement and enforce the emission st andard for that source) grant an extension allowing the source up to 1 additional year to comply with the standard, if such additional period is necessary for the installation of controls. A n additional extension of up to 3 years may be added for mining waste operations, if the 1-ye ar extension of compliance is insufficient to dry and cover mining waste in order to reduce em issions of any hazardous air pollutant. The owner or operator of an affected source who has requested a n extension of compliance under this paragraph and who is otherwise required to obtain a Title V permit shall apply for such permit or apply to have the source's Title V permit revised to incorporate the conditions of the extension of compliance. The conditions of an extension of compl iance granted under this paragraph will be incorporated into the affected sour ce's Title V permit according to the provisions of part 70 or Federal Title V regulations in this chapter (42 U.S.C. 7661), whichever are applicable. (B) Any request under this paragraph for an extension of compliance wit h a relevant standard shall be submitted in writing to the appropriate authority not later than 12 months before the affected source's compliance date [as specified in paragraphs (b) and (c) of this Section] for sources that are not including emission points in an emissions average, or not late r than 18 months before the affected source's compliance date [as specified in paragraphs (b) and (c) of this Section] for sources that are including emission points in an emissions average. Emission standards established under this part may specify alternative dates for t he submittal of requests for an extension of compliance if alternatives are appropriate for the sour ce categories affected by those standards, e.g., a compliance date specified by the standard is l ess than 12 (or 18) months

after the standard's effective date. (ii) The owner or operator of an existing source unable to comply with a relevant standard established under this part pursuant to Section 112(f) of the Act may request that the Administrator grant an extension allowing the source up to 2 years after the standard's ef fective date to comply with the standard. The Administrator may grant such an extension if he/she finds that such additional period is necessary for the installation of controls and that steps will be taken during the period of the extension to assure that the health of persons will be protected from immine nt endangerment. Any request for an extension of compliance with a relevant standard under this paragraph s hall be submitted in writing to the Administrator not later than 15 calendar days after the effective date of the relevant standard.TransMontaigne Port Everglades North Terminal Page 45 Permit No.: 0110069-019-A V

(5) The owner or operator of an existing source that has installed BA CT or technology required to meet LAER [as specified in paragraph (i) (2) (ii) of this Section] prior to the promulgation of a relevant emission standard in this part may request that the Administrator grant an extension allowing the source 5 years from the date on which such installation was achieved, as determined by the Administrator, to comply with the standard. Any request for an extension of compliance with a releva nt standard under this paragraph shall be submitted in writing to the Administrator not later than 120 days after the promulgation date of the standard. The Administrator may grant such an extension if he or she finds that the inst allation of BACT or technology to meet LAER controls the same pollutant (or stream of pollutants) that would be controlled at that source by the relevant emission standard. (6) (i) The request for a compliance extension under paragraph (i) (4) of this Section shall include the following information: (A) A description of the controls to be installed to comply with the standard; (B) A compliance schedule, including the date by which each step towar d compliance will be reached. At a minimum, the list of dates shall include: (1) The date by which contracts for emission control systems or pr ocess changes for emission control will be awarded, or the date by which orders will be issued f or the purchase of component parts to accomplish emission control or process changes; (2) The date by which on-site construction, installation of emission c ontrol equipment, or a process change is to be initiated; (3) The date by which on-site construction, installation of emission c ontrol equipment, or a process change is to be completed; and (4) The date by which final compliance is to be achieved; (C) A description of interim emission control steps that will be taken during the extension period, including milestones to assure proper operation and maintenance of emiss ion control and process equipment; and (D) Whether the owner or operator is also requesting an extension of ot her applicable requirements (e.g., performance testing requirements). (ii) The request for a compliance extension under paragraph (5) of thi s Section shall include all

information needed to demonstrate to the Administrator's satisfacti on that the installation of BACT or technology to meet LAER controls the same pollutant (or stream of pollutants) that would be controlled at that source by the relevant emission standard. (7) Advice on requesting an extension of compliance may be obtained from the Administrator (or the State with an approved permit program). (8) Approval of request for extension of compliance. Paragraphs (i) (9) through (i) (14) of this Section concern approval of an extension of compliance requested under paragraphs (i) (4) through (i) (6) of this Section. (9) Based on the information provided in any request made under paragraphs (i) (4) through (i) (6) of this Section, or other information, the Administrator (or the State with a n approved permit program) may grant an extension of compliance with an emission standard, as specified in pa ragraphs (i) (4) and (i) (5) of this

Section. (10) The extension will be in writing and will-- (i) Identify each affected source covered by the extension; (ii) Specify the termination date of the extension; (iii) Specify the dates by which steps toward compliance are to be taken, if appropri ate; (iv) Specify other applicable requirements to which the compliance extension applies (e.g., performance tests); andTransMontaigne Port Everglades North Terminal Page 46 Permit No.: 0110069-019-A V

(v) (A) Under paragraph (i) (4), specify any additional conditions t hat the Administrator (or the State) deems necessary to assure installation of the necessary controls and protection of the health of persons during the extension period; or (B) Under paragraph (i) (5), specify any additional conditions that t he Administrator deems necessary to assure the proper operation and maintenance of the instal led controls during the extension period. (11) The owner or operator of an existing source that has been granted a n extension of compliance under paragraph (i) (10) of this Section may be required to submit to the Administrator (or the State with an approved permit program) progress reports indicating whether the ste ps toward compliance outlined in the compliance schedule have been reached. The contents of the progress re ports and the dates by which they shall be submitted will be specified in the written extension of compliance gr anted under paragraph (i) (10)

of this Section. (12) (i) The Administrator (or the State with an approved permit program) will notify the owner or operator in writing of approval or intention to deny approval of a request for an ext ension of compliance within 30 calendar days after receipt of sufficient information to eval uate a request submitted under paragraph (i) (4) (i) or (i) (5) of this Section. The 30-day approval or denial per iod will begin after the owner or operator has been notified in writing that his/her application is complete. The Administrator (or the State) will notify the owner or operator in writing of the status of his/her appli cation, that is, whether the application contains sufficient information to make a determination, within 30 ca lendar days after receipt of the original application and within 30 calendar days after receipt of a ny supplementary information that is

submitted. (ii) When notifying the owner or operator that his/her application is not complete, the Administrator will specify the information needed to complete the application and provide noti ce of opportunity for the applicant to present, in writing, within 30 calendar days after he/s he is notified of the incomplete application, additional information or arguments to the Administrator to enable further action on the application. (iii) Before denying any request for an extension of compliance, the A dministrator (or the State with an approved permit program) will notify the owner or operator in writing of the Administrator's (or the State's) intention to issue the denial, together with-- (A) Notice of the information and findings on which the intended denial is based; and (B) Notice of opportunity for the owner or operator to present in writi ng, within 15 calendar days after he/she is notified of the intended denial, additional information or arguments to the Administrator (or the State) before further action on the request. (iv) The Administrator's final determination to deny any request f or an extension will be in writing and will set forth the specific grounds on which the denial is based. The final determination will be made within 30 calendar days after presentation of additional information or argument (if the application is complete), or within 30 calendar days after the final date specified for the presentation if no presentation is made.TransMontaigne Port Everglades North Terminal Page 47 Permit No.: 0110069-019-A V

(13) (i) The Administrator will notify the owner or operator in wr iting of approval or intention to deny approval of a request for an extension of compliance within 30 calendar days after receipt of sufficient information to evaluate a request submitted under paragraph (i) (4) (ii) of this Section. The 30-day approval or denial period will begin after the owner or operator has be en notified in writing that his/her application is complete. The Administrator (or the State) will not ify the owner or operator in writing of the status of his/her application, that is, whether the application contains sufficient information to make a determination, within 15 calendar days after receipt of the origina l application and within 15 calendar days after receipt of any supplementary information that is submitted. (ii) When notifying the owner or operator that his/her application is not complete, the Administrator will specify the information needed to complete the application and provide noti ce of opportunity for the applicant to present, in writing, within 15 calendar days after he/s he is notified of the incomplete application, additional information or arguments to the Administrator to enable further action on the application. (iii) Before denying any request for an extension of compliance, the A dministrator will notify the owner or operator in writing of the Administrator's intention to issue the denial, together wi th-- (A) Notice of the information and findings on which the intended denial is based; and (B) Notice of opportunity for the owner or operator to present in writi ng, within 15 calendar days after he/she is notified of the intended denial, additional information or arguments to the Administrator before further action on the request. (iv) A final determination to deny any request for an extension will be in writing and will set forth the specific grounds on which the denial is based. The final determination w ill be made within 30 calendar days after presentation of additional information or argument (if the application is complete), or within 30 calendar days after the final date specified for the presentation if no present ation is made. (14) The Administrator (or the State with an approved permit program ) may terminate an extension of compliance at an earlier date than specified if any specifica tion under paragraphs (i) (10) (iii) or (i) (10) (iv) of this Section is not met. (15) [Reserved] (16) The granting of an extension under this Section shall not abrogate t he Administrator's authority under

Section 114 of the Act. (j) Exemption from compliance with emission standards . The President may exempt any stationary source from compliance with any relevant standard established pursuant to Section 112 of the Act for a period of not more than 2 years if the President determines that the technology to i mplement such standard is not available and that it is in the national security interests of the United States to do so. An exemption under this paragraph may be extended for 1 or more additional periods, each period not to exceed 2 years.TransMontaigne Port Everglades North Terminal Page 48 Permit No.: 0110069-019-A V Appendix 4 40 CFR 63.8 Monitoring Requirements (a) [Blank] (b) Conduct of monitoring (1) Monitoring shall be conducted as set forth in this Section and the r elevant standard(s) unless the

Administrator- (i) Specifies or approves the use of minor changes in methodology for the specified monitoring requirements and procedures; or (ii) Approves the use of alternatives to any monitoring requirements or procedures. (iii) Owners or operators with flares subject to 40 CFR 63.11(b) are not subject to the requirements of this Section unless otherwise specified in the relevant standard. (2) (i) When the effluents from a single affected source, or fr om two or more affected sources, are combined before being released to the atmosphere, the owner or operator shall i nstall an applicable CMS on each

effluent. (ii) If the relevant standard is a mass emission standard and t he effluent from one affected source is released to the atmosphere through more than one point, the owner or operator shall install an applicable CMS at each emission point unless the installation of fewer system s is-- (A) Approved by the Administrator; or (B) Provided for in a relevant standard (e.g., instead of requiring t hat a CMS be installed at each emission point before the effluents from those points are channeled to a common control device, the standard specifies that only one CMS is required to be i nstalled at the vent of the control device). (3) When more than one CMS is used to measure the emissions from one affected source (e.g., multiple breechings, multiple outlets), the owner or operator shall report the r esults as required for each CMS. However, when one CMS is used as a backup to another CMS, the owner or operator shall report the results from the CMS used to meet the monitoring requirements of this part. If both such CMS are used during a particular reporting period to meet the monitoring requirement s of this part, then the owner or operator shall report the results from each CMS for the relevant compliance peri od. (c) Operation and maintenance of continuous monitoring systems

. (1) The owner or operator of an affected source shall maintain and oper ate each CMS as specified in this section, or in a relevant standard, and in a manner consistent with good air pollution control pr actices. (i) The owner or operator of an affected source shall ensure the im mediate repair or replacement of CMS parts to correct ‘‘routine’’ or otherwise predictable CMS malfunc tions as defined in the source’s startup, shutdown, and malfunction plan required by 40 CFR 63.6(e) (3) (see Appe ndix 3). The owner or operator shall keep the necessary parts for routine repairs of the affected equipment readily available. If the plan is followed and the CMS repaired immediately, this act ion shall be reported in the

semiannual startup, shutdown, and malfunction report required under 40 CFR 63.10(d) (5) (i) (see Appendix 6)

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(ii) For those malfunctions or other events that affect the CMS and are not addressed by the startup, shutdown, and malfunction plan, the owner or operator shall report actions that are not consistent with the startup, shutdown, and malfunction plan within 24 hours after commencing ac tions inconsistent with the plan. The owner or operator shall send a follow-up report within 2 weeks after commencing actions inconsistent with the plan that either certifies that cor rections have been made or includes a corrective action plan and schedule. The owner or operator shall provide proof that repair parts have been ordered or any other records that would indicate that the delay i n making repairs is beyond his or

her control. (iii) The Administrator’s determination of whether acceptable oper ation and maintenance procedures are being used will be based on information that may include, but is not limited to, review of operation and maintenance procedures, operation and maintenance records, manufacturing re commendations and specifications, and inspection of the CMS. Operation and maintenance proce dures written by the CMS manufacturer and other guidance also can be used to maintain and operate each CMS. (2) All CMS shall be installed such that representative measur ements of emissions or process parameters from the affected source are obtained. In addition, CEMS shall be located a ccording to procedures contained in the applicable performance specification(s). (3) All CMS shall be installed, operational, and the data verified as specified in the relevant standard either prior to or in conjunction with conducting performance tests under 40 CFR 63.7. V erification of operational status shall, at a minimum, include completion of the manufa cturer’s written specifications or recommendations for installation, operation, and calibration of the system. (4) Except for system breakdowns, out-of-control periods, repairs, mainte nance periods, calibration checks, and zero (low-level) and high-level calibration drift adjustments , all CMS, including COMS and CEMS, shall be in continuous operation and shall meet minimum frequency of operation requirements a s follows: (ii) All CEMS for measuring emissions other than opacity shall complete a minimum of one cycle of operation (sampling, analyzing, and data recording) for each successive 15-minute pe riod. (5) N/A (6) The owner or operator of a CMS that is not a CPMS, which is ins talled in accordance with the provisions of this part and the applicable CMS performance specification(s), m ust check the zero (low-level) and high-level calibration drifts at least once daily in accordance with the written procedure specified in the performance evaluation plan developed under paragraphs (e) (3) (i) and ( ii) of this section. The zero (lowlevel) and high-level calibration drifts must be adjusted, at a minimum, whenever the 24-hour zero (lowlevel) drift exceeds two times the limits of the applicable pe rformance specification(s) specified in the relevant standard. The system shall allow the amount of excess ze ro (low-level) and high-level drift measured at the 24-hour interval checks to be recorded and quantified whenever specifi ed. (7) (i) A CMS is out of control if—

(A) The zero (low-level), mid-level (if applicable), or high- level calibration drift (CD) exceeds two times the applicable CD specification in the applicable performanc e specification or in the relevant standard; or (B) The CMS fails a performance test audit (e.g., cylinder gas audit), relative accuracy audit, relative accuracy test audit, or linearity test audit; or (C) The COMS CD exceeds two times the limit in the applicable performance specification in the

relevant standard.TransMontaigne Port Everglades North Terminal Page 50 Permit No.: 0110069-019-A V

(ii) When the CMS is out of control, the owner or operator of the affe cted source shall take the necessary corrective action and shall repeat all necessary tests which indicate that the system is out of control. The owner or operator shall take corrective action and conduct retes ting until the performance requirements are below the applicable limits. The beginning of the out -of-control period is the hour the owner or operator conducts a performance check (e.g., calibration drift) that indicates an exceedance of the performance requirements established under this part. The end of the out-of-control period is the hour following the completion of corrective action and successful demonst ration that the system is within the allowable limits. During the period the CMS is out of cont rol, recorded data shall not be used in data averages and calculations, or to meet any data avail ability requirement established under this part. (8) The owner or operator of a CMS that is out of control as defined i n paragraph (c) (7) of this section shall submit all information concerning out-of-control periods, including start a nd end dates and hours and descriptions of corrective actions taken, in the excess emissions and continuous monitoring system performance report required in 40 CFR 63.10(e) (3). (d) Quality control program

. (1) The results of the quality control program required in this parag raph will be considered by the Administrator when he/she determines the validity of monitoring data. (2) The owner or operator of an affected source that is required to us e a CMS and is subject to the monitoring requirements of this section and a relevant standard shall develop a nd implement a CMS quality control program. As part of the quality control program, the owner or operator s hall develop and submit to the Administrator for approval upon request a site-specific performance evaluation test plan for the CMS performance evaluation required in paragraph (e) (3) (i) of this se ction, according to the procedures specified in paragraph (e). In addition, each quality control program s hall include, at a minimum, a written protocol that describes procedures for each of the following operations: (i) Initial and any subsequent calibration of the CMS; (ii) Determination and adjustment of the calibration drift of the CMS; (iii) Preventive maintenance of the CMS, including spare parts inventory; (iv) Data recording, calculations, and reporting; (v) Accuracy audit procedures, including sampling and analysis methods; and (vi) Program of corrective action for a malfunctioning CMS. (3) The owner or operator shall keep these written procedures on recor d for the life of the affected source or until the affected source is no longer subject to the provisions of thi s part, to be made available for inspection, upon request, by the Administrator. If the performance evaluat ion plan is revised, the owner or operator shall keep previous (i.e., superseded) versions of the performa nce evaluation plan on record to be made available for inspection, upon request, by the Administrator, for a period of 5 years after each revision to the plan. Where relevant, e.g., program of corrective ac tion for a malfunctioning CMS, these written procedures may be incorporated as part of the affected sourc e's startup, shutdown, and malfunction plan to avoid duplication of planning and recordkeeping efforts. (e) Performance evaluation of continuous monitoring systemsTransMontaigne Port Everglades North Terminal Page 51 Permit No.: 0110069-019-A V

(1) General. When required by a relevant standard, and at any other ti me the Administrator may require under section 114 of the Act, the owner or operator of an affected source being monitored shall conduct a performance evaluation of the CMS. Such performance evaluation shall be conducted according to the applicable specifications and procedures described in this section or in the relevan t standard. (2) Notification of performance evaluation. The owner or operator shall notify the Administrator in writing of the date of the performance evaluation simultaneously with the notifi cation of the performance test date required under 40 CFR 63.7(b) or at least 60 days prior to the date the performance evaluation is scheduled to begin if no performance test is required. (3) (i) Submission of site-specific performance evaluation test plan. Before conducting a required CMS performance evaluation, the owner or operator of an affected source sha ll develop and submit a sitespecific performance evaluation test plan to the Administrator for approval upon request. The performance evaluation test plan shall include the evaluation program objectives , an evaluation program summary, the performance evaluation schedule, data quality objectives, and both an inte rnal and external QA program. Data quality objectives are the pre-evaluation expectations of pre cision, accuracy, and completeness of

data. (ii) The internal QA program shall include, at a minimum, the ac tivities planned by routine operators and analysts to provide an assessment of CMS performance. The external QA program shall include, at a minimum, systems audits that include the opportunity for on-site eval uation by the Administrator of instrument calibration, data validation, sample logging, and documentation of quality control data and

field maintenance activities. (iii) The owner or operator of an affected source shall submit the site-specific performance evaluation test plan to the Administrator (if requested) at least 60 days before t he performance test or performance evaluation is scheduled to begin, or on a mutually agreed upon date, and rev iew and approval of the performance evaluation test plan by the Administrator will occur w ith the review and approval of the site-specific test plan (if review of the site-specific test plan is r equested). (iv) The Administrator may request additional relevant informati on after the submittal of a site-specific performance evaluation test plan. (v) In the event that the Administrator fails to approve or disappr ove the site-specific performance evaluation test plan within the time period specified in 40 CFR 63.7(c) (3), the following conditions shall apply: (A) If the owner or operator intends to demonstrate compliance using t he monitoring method(s) specified in the relevant standard, the owner or operator shall conduct the performance evaluation within the time specified in this subpart using the specified method(s); (B) If the owner or operator intends to demonstrate compliance by using an alternative to a monitoring method specified in the relevant standard, the owner or operat or shall refrain from conducting the performance evaluation until the Administrator approves t he use of the alternative method. If the Administrator does not approve the use of t he alternative method within 30 days before the performance evaluation is scheduled to begin, the performance evaluation deadlines specified in paragraph (e) (4) of this section may be extended such that the owner or operator shall conduct the performance evaluation within 60 cale ndar days after the Administrator approves the use of the alternative method. Notwithsta nding the requirements in the preceding two sentences, the owner or operator may proceed to conduct the performance evaluation as required in this section (without the Administrator's prior approval of the sitespecific performance evaluation test plan) if he/she subsequently c hooses to use the specified monitoring method(s) instead of an alternative.TransMontaigne Port Everglades North Terminal Page 52 Permit No.: 0110069-019-A V

(vi) Neither the submission of a site-specific performance eva luation test plan for approval, nor the Administrator's approval or disapproval of a plan, nor the Administrator 's failure to approve or disapprove a plan in a timely manner shall— (A) Relieve an owner or operator of legal responsibility for compl iance with any applicable provisions of this part or with any other applicable Federal, State, or local requirem ent; or (B) Prevent the Administrator from implementing or enforcing thi s part or taking any other action

under the Act. (4) Conduct of performance evaluation and performance evaluation dates. The owner or operator of an affected source shall conduct a performance evaluation of a required CMS during any performance test required under 40 CFR 63.7 in accordance with the applicable performance spe cification as specified in the relevant standard. Notwithstanding the requirement in the previous sentence, if the owner or operator of an affected source elects to submit COMS data for compliance with a relevant opacity emission standard as provided under 40 CFR 63.6(h) (7), he/she shall conduct a performa nce evaluation of the COMS as specified in the relevant standard, before the performance test required under 40 CFR 63.7 is conducted in time to submit the results of the performance evaluation as specified in paragraph (e) (5) (ii) of this section. If a performance test is not required, or the requir ement for a performance test has been waived under 40 CFR 63.7(h), the owner or operator of an affected source s hall conduct the performance evaluation not later than 180 days after the appropriate compliance dat e for the affected source, as specified in 40 CFR 63.7(a), or as otherwise specified in the relevant standard. (5) Reporting performance evaluation results. (i) The owner or operator shall furnish the Administrator a copy of a written report of the results of the performance evaluation s imultaneously with the results of the performance test required under 40 CFR 63.7 or within 60 days of completion of the performance evaluation if no test is required, unless otherwise specified in a relevant standard. The Administrator may request that the owner or operator submit the raw data from a perfor mance evaluation in the report of the performance evaluation results. (ii) The owner or operator of an affected source using a COMS to de termine opacity compliance during any performance test required under 40 CFR 63.7 and described in 40 CFR 63.6(d) (6) shall furnish the Administrator two or, upon request, three copies of a written report of the results of the COMS performance evaluation under this paragraph. The copies shall be provided at least 15 calendar days befor e the performance test required under 40 CFR 63.7 is conducted. (f) Use of an alternative monitoring methodTransMontaigne Port Everglades North Terminal Page 53 Permit No.: 0110069-019-A V

(1) General. Until permission to use an alternative monitoring method has been gr anted by the Administrator under this paragraph, the owner or operator of an affected source remai ns subject to the requirements of

this Section and the relevant standard. (2) After receipt and consideration of written application, the Admini strator may approve alternatives to any monitoring methods or procedures of this part including, but not limited to, the following: (i) Alternative monitoring requirements when installation of a CM S specified by a relevant standard would not provide accurate measurements due to liquid water or other interf erences caused by substances within the effluent gases; (ii) Alternative monitoring requirements when the affected source is infre quently operated; (iii) Alternative monitoring requirements to accommodate CEMS t hat require additional measurements to correct for stack moisture conditions; (iv) Alternative locations for installing CMS when the owner or operator can demonstrate that installation at alternate locations will enable accurate and representative measurem ents; (v) Alternate methods for converting pollutant concentration measurem ents to units of the relevant standard; (vi) Alternate procedures for performing daily checks of zero (l ow-level) and high-level drift that do not involve use of high-level gases or test cells; (vii) Alternatives to the American Society for Testing and M aterials (ASTM) test methods or sampling procedures specified by any relevant standard; (viii) Alternative CMS that do not meet the design or performance requir ements in this part, but adequately demonstrate a definite and consistent relationship between their mea surements and the measurements of opacity by a system complying with the requirements as specif ied in the relevant standard. The Administrator may require that such demonstration be performed for each affected s ource; or (ix) Alternative monitoring requirements when the effluent from a single affected source or the combined effluent from two or more affected sources is released to the atmosphere through mor e than one point. (3) If the Administrator finds reasonable grounds to dispute the result s obtained by an alternative monitoring method, requirement, or procedure, the Administrator may require the use of a method, requirement, or procedure specified in this Section or in the relevant standard. If t he results of the specified and alternative method, requirement, or procedure do not agree, the results obtained by the s pecified method, requirement, or procedure shall prevail. (4) (i) Request to use alternative monitoring method. An owner or oper ator who wishes to use an alternative monitoring method shall submit an application to the Administrator as de scribed in paragraph (f) (4) (ii) of this Section, below. The application may be submitted at any time prov ided that the monitoring method is not used to demonstrate compliance with a relevant standard or other r equirement. If the alternative monitoring method is to be used to demonstrate compliance with a relev ant standard, the application shall be submitted not later than with the site-specific test plan requi red in 40 CFR 63.7(c) (if requested) or with the site-specific performance evaluation plan (if requested) or at least 60 days before the performance evaluation is scheduled to begin. (ii) The application shall contain a description of the proposed alterna tive monitoring system and a performance evaluation test plan, if required, as specified in parag raph (e) (3) of this Section. In addition, the application shall include information justifying the owner or operator's request for an alternative monitoring method, such as the technical or economic infea sibility, or the impracticality, of the affected source using the required method.TransMontaigne Port Everglades North Terminal Page 54 Permit No.: 0110069-019-A V

(iii) The owner or operator may submit the information required in thi s paragraph well in advance of the submittal dates specified in paragraph (f) (4) (i) above to ensur e a timely review by the Administrator in order to meet the compliance demonstration date specified in this Section or the re levant standard. (5) Approval of request to use alternative monitoring method. (i) The Administrator will notify the owner or operator of approval or intention to deny approval of the request to use an alternative monitoring method within 30 calendar days after receipt of the original request and within 30 calendar days after receipt of any supplementary information that is submitted. Before disapproving any request to use an alternative monitoring method, the Administrator will notify the applicant of the A dministrator's intention to disapprove the request together with- (A) Notice of the information and findings on which the intended disapproval is based; and (B) Notice of opportunity for the owner or operator to present additional information to the Administrator before final action on the request. At the time the A dministrator notifies the applicant of his or her intention to disapprove the request, the Administr ator will specify how much time the owner or operator will have after being notified of t he intended disapproval to

submit the additional information. (ii) The Administrator may establish general procedures and crit eria in a relevant standard to accomplish the requirements of paragraph (f) (5) (i) of this Section. (iii) If the Administrator approves the use of an alternative m onitoring method for an affected source under paragraph (f) (5) (i) of this Section, the owner or operator of such source shall continue to use the alternative monitoring method until he or she receives approval from the Administrator to use another monitoring method as allowed by 40 CFR 63.8(f) (see Appendix 4 of this permit). (6) Alternative to the relative accuracy test. An alternativ e to the relative accuracy test for CEMS specified in a relevant standard may be requested as follows: (i) Criteria for approval of alternative procedures. An alternat ive to the test method for determining relative accuracy is available for affected sources with e mission rates demonstrated to be less than 50 percent of the relevant standard. The owner or operator of an affec ted source may petition the Administrator under paragraph (f) (6) (ii) of this Section to subst itute the relative accuracy test in Section 7 of Performance Specification 2 with the procedures in Se ction 10 if the results of a performance test conducted according to the requirements in 40 CFR 63.7, or other tests performed following the criteria in 40 CFR63.7, demonstrate that the emission ra te of the pollutant of interest in the units of the relevant standard is less than 50 percent of the r elevant standard. For affected sources subject to emission limitations expressed as control efficiency l evels, the owner or operator may petition the Administrator to substitute the relative accuracy t est with the procedures in Section 10 of Performance Specification 2 if the control device exhaust emissi on rate is less than 50 percent of the level needed to meet the control efficiency requirement. The alte rnative procedures do not apply if the CEMS is used continuously to determine compliance with the relevant standard. (ii) Petition to use alternative to relative accuracy test . The petition to use an alternative to the relative accuracy test shall include a detailed description of the procedures to be applied, the location and the procedure for conducting the alternative, the concentration or response le vels of the alternative relative accuracy materials, and the other equipment checks included in the al ternative procedure(s). The Administrator will review the petition for completeness and applic ability. The Administrator's determination to approve an alternative will depend on the intended use of the CEMS data and may require specifications more stringent than in Performance Specification 2.TransMontaigne Port Everglades North Terminal Page 55 Permit No.: 0110069-019-A V

(iii) Rescission of approval to use alternative to relative a ccuracy test. The Administrator will review the permission to use an alternative to the CEMS relative accurac y test and may rescind such permission if the CEMS data from a successful completion of the alternative r elative accuracy procedure indicate that the affected source's emissions are approaching the level of the relevant standard. The criterion for reviewing the permission is that the collection of CEMS data show s that emissions have exceeded 70 percent of the relevant standard for any averaging period, as spe cified in the relevant standard. For affected sources subject to emission limitations expressed as cont rol efficiency levels, the criterion for reviewing the permission is that the collection of CEMS data show s that exhaust emissions have exceeded 70 percent of the level needed to meet the control efficie ncy requirement for any averaging period, as specified in the relevant standard. The owner or operator of the affected source shall

maintain records and determine the level of emissions relative to the criterion for permission to use an alternative for relative accuracy testing. If this criter ion is exceeded, the owner or operator shall notify the Administrator within 10 days of such occurrence and include a descr iption of the nature and cause

of the increased emissions. The Administrator will review the not ification and may rescind permission to use an alternative and require the owner or operator to conduct a re lative accuracy test of the CEMS as specified in Section 7 of Performance Specification 2. (g) Reduction of monitoring data . (1) The owner or operator of each CMS must reduce the monitoring data as specified in paragraphs (g) (1) through (5) of this section. (2) The owner or operator of each COMS shall reduce all data to 6 -minute averages calculated from 36 or more data points equally spaced over each 6-minute period. Data from CEMS for measurement other than opacity, unless otherwise specified in the relevant standard, shall be reduced to 1-hour averages computed from four or more data points equally spaced over each 1-hour period, exce pt during periods when calibration, quality assurance, or maintenance activities pursuant t o provisions of this part are being performed. During these periods, a valid hourly average shall consis t of at least two data points with each representing a 15-minute period. Alternatively, an arithmetic or i ntegrated 1-hour average of CEMS data may be used. Time periods for averaging are defined in 40 CFR 63.2. (3) The data may be recorded in reduced or nonreduced form (e.g., ppm pollutant and percent O 2 or ng/J of pollutant). (4) All emission data shall be converted into units of the relevant standard for reporting purposes using the conversion procedures specified in that standard. After conversion into uni ts of the relevant standard, the data may be rounded to the same number of significant digits as used in that standard to specify the emission limit (e.g., rounded to the nearest 1 percent opacity). (5) Monitoring data recorded during periods of unavoidable CMS breakdowns, out- of-control periods, repairs, maintenance periods, calibration checks, and zero (low-level) and high -level adjustments must not be included in any data average computed under this part. For the owner or ope rator complying with the requirements of 40 CFR 63.10(b) (2) (vii) (A) or (B), data average s must include any data recorded during periods of monitor breakdown or malfunction.TransMontaigne Port Everglades North Terminal Page 56 Permit No.: 0110069-019-A V Appendix 5 40 CFR 63.9 Notification Requirements (a) [Blank] (b) Initial notifications (1) (i) The requirements of this paragraph apply to the owner or oper ator of an affected source when such source becomes subject to a relevant standard. ii) Note: Subpart Y specifies different requirements under 40 CFR 63.567(b) (1). If an area source that otherwise would be subject to an emission standard or other requirement established under this part if it were a major source subsequently increases its emissions of hazardous air pollutants (or its potential to emit hazardous air pollutants) such that the source is a major s ource that is subject to the emission standard or other requirement, such source shall be subject to the notifi cation requirements of this

Section. (iii) Affected sources that are required under this paragraph to s ubmit an initial notification may use the application for approval of construction or reconstruction under 40 CFR 63.5(d) of this subpart, if relevant, to fulfill the initial notification requirements of this paragraph. (2) Note: Subpart Y specifies different requirements under 40 CFR 63.567( b) (2). The owner or operator of an affected source that has an initial startup before the effectiv e date of a relevant standard under this part shall notify the Administrator in writing that the source is subje ct to the relevant standard. The notification, which shall be submitted not later than 120 calendar days a fter the effective date of the relevant standard (or within 120 calendar days after the source becom es subject to the relevant standard), shall provide the following information: (i) The name and address of the owner or operator; (ii) The address (i.e., physical location) of the affected source; (iii) An identification of the relevant standard, or other requireme nt, that is the basis of the notification and the source's compliance date; (iv) A brief description of the nature, size, design, and method of opera tion of the source, including its operating design capacity and an identification of each point of emis sion for each hazardous air pollutant, or if a definitive identification is not yet possible, a pr eliminary identification of each point of emission for each hazardous air pollutant; and (v) A statement of whether the affected source is a major source or an area sourc e. (3) Note: Subpart Y specifies different requirements under 40 CFR 63.567( b) (3). The owner or operator of a new or reconstructed affected source, or a source that has been recons tructed such that it is an affected source, that has an initial startup after the effective date of a relevant standard under this part and for which an application for approval of construction or reconstruction is not r equired under 40 CFR 63.5(d), shall notify the Administrator in writing that the source is subje ct to the relevant standard no later than 120 days after initial startup. The notification shall provide all the infor mation required in paragraphs (b) (2) (i) through (b) (2) (v) of this section, delivered or postmarked with the notification required in paragraph (b) (5). (4) Note: Subpart Y specifies different requirements under 40 CFR 63.567( b) (4). The owner or operator of a new or reconstructed major affected source that has an initial st artup after the effective date of a relevant standard under this part and for which an application for approval of constr uction or reconstruction is required under 40 CFR 63.5(d) shall provide the following information in writing to the Administ rator: (i) A notification of intention to construct a new major affected source, reconstruct a major affected source, or reconstruct a major source such that the source becomes a major affected source with the application for approval of construction or reconstruction as specified in 40 CFR 63.5(d) (1) (i);TransMontaigne Port Everglades North Terminal Page 57 Permit No.: 0110069-019-A V

(ii) A notification of the date when construction or reconstruction was commenced, submitted simultaneously with the application for approval of construction or recons truction, if construction or

reconstruction was commenced before the effective date of the relevant standar d; (iii) A notification of the date when construction or reconstruction wa s commenced, delivered or postmarked not later than 30 days after such date, if construction or r econstruction was commenced after the effective date of the relevant standard; (iv) A notification of the anticipated date of startup of the source , delivered or postmarked not more than 60 days nor less than 30 days before such date; and (v) A notification of the actual date of startup of the source, deli vered or postmarked within 15 calendar days after that date (5) Note: Subpart Y specifies different requirements under 40 CFR 63.567( b) (4). After the effective date of any relevant standard established by the Administrator under this par t, whether or not an approved permit program is effective in the State in which an affected source is (or would be) located, an owner or operator

who intends to construct a new affected source or reconstruct an affe cted source subject to such standard,

or reconstruct a source such that it becomes an affected source s ubject to such standard, shall notify the Administrator, in writing, of the intended construction or reconstruction. T he notification shall be submitted as soon as practicable before the construction or reconstruct ion is planned to commence (but no sooner than the effective date of the relevant standard) if the c onstruction or reconstruction commences after the effective date of a relevant standard promulgated in this part. The notification shall be submitted as soon as practicable before startup but no later than 60 days after the effective date of a relevant standard promulgated in this part if the construction or reconstruction had commenc ed and initial startup had not

occurred before the standard's effective date. The notification sha ll include all the information required for an application for approval of construction or reconstruction as specifie d in 40 CFR 63.5(d). For major sources, the application for approval of construction or reconstruction may be used to fulfill the requirements of this paragraph. (c) Request for extension of compliance Note: Subpart Y specifies different requirements under 40 CFR 63.567(c)

. If the owner or operator of an affected source cannot comply with a r elevant standard by the applicable compliance date for that source, or if the owner or operator has insta lled BACT or technology to meet LAER consistent with 40 CFR 63.6(i) (5) (see Appendix 3) of this subpart, he/she may submit to the Administrator (or the State with an approved permit program) a request for an extens ion of compliance as specified in 40 CFR 63.6(i) (4) through 40 CFR 63.6(i) (6) (see Appendix 3). (d) Notification that source is subject to special compliance requi rements An owner or operator of a new source that is subject to special compliance requirements as specified in 40 CFR 63.6(b) (3) and 40 CFR 63.6(b) (4) (see Appendix 3) shall notify the Administrator of his/her compliance obligations not later than the notification dates established in paragraph (b) of this Section for new sources that are not subjec t to the special provisions. (e) Notification of performance test . The owner or operator of an affected source shall notify the Admini strator in writing of his or her intention to conduct a performance test at lea st 60 calendar days before the performance test is scheduled to begin to allow the Administrator to review a nd approve the site-specific test plan required under 40 CFR 63.7(c), if requested by the Administrator, and to have an observer present during t he test. (g) Additional notification requirements for sources with continuous monit oring systems . The owner or operator of an affected source required to use a CMS by a relevant standard s hall furnish the Administrator written

notification as follows:TransMontaigne Port Everglades North Terminal Page 58 Permit No.: 0110069-019-A V

(1) A notification of the date the CMS performance evaluation under 40 CFR 63.8(e) (see Appendix 4) is scheduled to begin, submitted simultaneously with the notification of the performance test date required under 40 CFR 63.7(b). If no performance test is required, or if the require ment to conduct a performance test has been waived for an affected source under 40 CFR 63.7(h), the owne r or operator shall notify the Administrator in writing of the date of the performance evaluation at least 60 calendar days before the evaluation is scheduled to begin; and (2) (reserved) (3) A notification that the criterion necessary to continue use of a n alternative to relative accuracy testing, as provided by 40 CFR 63.8(f) (6) (see Appendix 4), has been exceeded. The notific ation shall be delivered or postmarked not later than 10 days after the occurrence of such exce edance, and it shall include a description of the nature and cause of the increased emissions. (h) Notification of compliance status

. (1) The requirements of paragraphs (h) (2) through (h) (4) of this s ection apply when an affected source becomes subject to a relevant standard. (2) (i) Before a title V permit has been issued to the owner or operator of an affected source, and each time a notification of compliance status is required under this part, the owner or operator of such source shall submit to the Administrator a notification of compliance status, sig ned by the responsible official who shall certify its accuracy, attesting to whether the source ha s complied with the relevant standard. The

notification shall list (A) The methods that were used to determine compliance; (B) The results of any performance tests, opacity or visible em ission observations, continuous monitoring system (CMS) performance evaluations, and/or other monitori ng procedures or methods that were conducted; (C) The methods that will be used for determining continuing compliance , including a description of monitoring and reporting requirements and test methods; (D) The type and quantity of hazardous air pollutants emitted by the s ource (or surrogate pollutants if specified in the relevant standard), reported in units and averag ing times and in accordance with the test methods specified in the relevant standard; (E) An analysis demonstrating whether the affected source is a major source or an area source (using the emissions data generated for this notification); (F) A description of the air pollution control equipment (or method) for e ach emission point, including each control device (or method) for each hazardous air polluta nt and the control efficiency (percent) for each control device (or method); and (G) A statement by the owner or operator of the affected existing , new, or reconstructed source as to whether the source has complied with the relevant standard or other requirements. (ii) The notification shall be sent before the close of business on t he 60th day following the completion of the relevant compliance demonstration activity specified in the r elevant standard (unless a different reporting period is specified in a relevant standard, in which case the letter shall be sent before the close of business on the day the report of the relevant testing or m onitoring results is required to be delivered or postmarked). For example, the notification shall be sent before close of business on the 60th (or other required) day following completion of the initial performa nce test and again before the close of business on the 60th (or other required) day following the complet ion of any subsequent required performance test.TransMontaigne Port Everglades North Terminal Page 59 Permit No.: 0110069-019-A V

(3) After a Title V permit has been issued to the owner or operat or of an affected source, the owner or operator of such source shall comply with all requirements for compliance st atus reports contained in the source's title V permit, including reports required under this part. After a title V permit has been issued to the owner or operator of an affected source, and each time a notification of compliance s tatus is required under this part, the owner or operator of such source shall submit the notifi cation of compliance status to the appropriate permitting authority following completion of the relevant compliance demonstration activity specified in the relevant standard. (4) [Reserved] (5) If an owner or operator of an affected source submits estimat es or preliminary information in the application for approval of construction or reconstruction required in 40 CFR 63.5(d) in place of the actual emissions data or control efficiencies required in paragraphs (d) (1) (ii) (H) and (d) (2) of 40 CFR 63.5, the owner or operator shall submit the actual emissions data and other correct information as soon as available but no later than with the initial notification of compliance status required in this section. (6) Advice on a notification of compliance status may be obtained from the Administrat or. (i) Adjustment to time periods or postmark deadlines for submittal and review of re quired communications (1) (i) Until an adjustment of a time period or postmark deadline has been approved by the Administrator under paragraphs (i) (2) and (i) (3) of this Section, the owner or opera tor of an affected source remains strictly subject to the requirements of this part. (ii) An owner or operator shall request the adjustment provided for in paragraphs (i) (2) and (i) (3) of this Section each time he or she wishes to change an applicable time pe riod or postmark deadline specified in this part. (2) Notwithstanding time periods or postmark deadlines specified in t his part for the submittal of information to the Administrator by an owner or operator, or the review of such inf ormation by the Administrator, such time periods or deadlines may be changed by mutual agreement betwee n the owner or operator and the Administrator. An owner or operator who wishes to request a change in a ti me period or postmark deadline for a particular requirement shall request the adjustment in writ ing as soon as practicable before the subject activity is required to take place. The owner or operator shall include in the request whatever information he or she considers useful to convince the Administrator that an adjustment i s warranted. (3) If, in the Administrator's judgment, an owner or operator's request for an adjustment to a particular time period or postmark deadline is warranted, the Administrator will appr ove the adjustment. The Administrator will notify the owner or operator in writing of approva l or disapproval of the request for an adjustment within 15 calendar days of receiving sufficient information to evaluat e the request. (4) If the Administrator is unable to meet a specified deadline, he or she will notify the owner or operator of any significant delay and inform the owner or operator of the amended schedule. (j) Change in information already provided. Any change in the information already provided under this Section shall be provided to the Administrator in writing within 15 calendar days after the cha nge.TransMontaigne Port Everglades North Terminal Page 60 Permit No.: 0110069-019-A V Appendix 6 40 CFR 63.10 Recordkeeping and Reporting Requirements (a) [Blank] (b) General recordkeeping requirements (1) The owner or operator of an affected source subject to the provisi ons of this part shall maintain files of all information (including all reports and notifications) required by this pa rt recorded in a form suitable and readily available for expeditious inspection and review. The files shall be retained for at least 5 years following the date of each occurrence, measurement, maintenance, corre ctive action, report, or record. At a minimum, the most recent 2 years of data shall be retained on site . The remaining 3 years of data may be retained off site. Such files may be maintained on microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche. (2) The owner or operator of an affected source subject to the provisi ons of this part shall maintain relevant

records for such source of-- (i) The occurrence and duration of each startup, shutdown, or malfunction of ope ration (i.e., process equipment); (ii) The occurrence and duration of each malfunction of the air pollution control equipment; (iii) All maintenance performed on the air pollution control equipment; (iv) Actions taken during periods of startup, shutdown, and malfunction (incl uding corrective actions to restore malfunctioning process and air pollution control equipment to its normal or usual manner of operation) when such actions are different from the procedures specified in the affected source's startup, shutdown, and malfunction plan [see 40 CFR 63.6(e) (3) (see Appendix 3)]; (v) All information necessary to demonstrate conformance with the affected source's startup, shutdown, and malfunction plan [see 40 CFR 63.6(e) (3) (see Appendix 3)] when all ac tions taken during periods of startup, shutdown, and malfunction (including corrective actions to rest ore malfunctioning process and air pollution control equipment to its normal or usual manner of operati on) are consistent with the procedures specified in such plan. (The information needed to demonstrate conformance with the startup, shutdown, and malfunction plan may be recorded using a "checklist," or some other effective form of recordkeeping, in order to minimize the recordkeeping burden for conforming events ); (vi) Each period during which a CMS is malfunctioning or inoperative (including out-of-c ontrol periods); (vii) All required measurements needed to demonstrate compliance w ith a relevant standard (including, but not limited to, 15-minute averages of CMS data, raw performance t esting measurements, and raw performance evaluation measurements, that support data that the source is require d to report); (viii) All results of performance tests, CMS performance eva luations, and opacity and visible emission observations; (ix) All measurements as may be necessary to determine the c onditions of performance tests and performance evaluations; (x) All CMS calibration checks; (xi) All adjustments and maintenance performed on CMS; (xii) Any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements under this part, if the source has been granted a waiver under paragraph (f) of this section; (xiii) All emission levels relative to the criterion for obta ining permission to use an alternative to the relative accuracy test, if the source has been granted such perm ission under 40 CFR 63.8(f) (6) (see Appendix 4); andTransMontaigne Port Everglades North Terminal Page 61 Permit No.: 0110069-019-A V

(xiv) All documentation supporting initial notifications and notifications of compliance status under 40 CFR 63.9 (see Appendix 5). (3) Note: Subpart Y specifies different requirements under 40 CFR 63.567( j) (4). Recordkeeping requirement for applicability determinations. If an owner or operator determines that his or her stationary source that emits (or has the potential to emit, without considering controls) one or more hazardous air pollutants is not subject to a relevant standard or other requirement established unde r this part, the owner or operator shall keep a record of the applicability determination on site at the source for a period of 5 years after the determination, or until the source changes its operations to become an a ffected source, whichever comes first. The record of the applicability determination shall include a n analysis (or other information) that demonstrates why the owner or operator believes the source is unaffe cted (e.g., because the source is an area source). The analysis (or other information) shall be sufficientl y detailed to allow the Administrator to make a finding about the source's applicability status with regar d to the relevant standard or other requirement. If relevant, the analysis shall be performed in accor dance with requirements established in subparts of this part for this purpose for particular categories of stationary sources. If relevant, the analysis should be performed in accordance with EPA guidance materials published to assist sources in making applicability determinations under section 112, if any. (c) Additional recordkeeping requirements for sources with continuous moni toring systems . In addition to complying with the requirements specified in paragraphs (b) (1) and (b) (2) of this section, the owner or operator of an affected source required to install a CMS by a relevant standard shall maint ain records for such source of (1) All required CMS measurements (including monitoring data recorde d during unavoidable CMS breakdowns and out of control periods); (2)-(4) (reserved) (5) The date and time identifying each period during which the CMS wa s inoperative except for zero (low level) and high level checks; (6) Note: Subpart Y specifies different requirements under 40 CFR 63.56 4(a) (5). The date and time identifying each period during which the CMS was out of control, as defi ned in 40 CFR 63.8(c) (7) (see Appendix 4); (7) The specific identification (i.e., the date and time of commence ment and completion) of each period of excess emissions and parameter monitoring exceedances, as defined in the relevant standard(s), that occurs during startups, shutdowns, and malfunctions of the affected source; (8) The specific identification (i.e., the date and time of commence ment and completion) of each time period of excess emissions and parameter monitoring exceedances, as defined in the relevant standard(s), that occurs during periods other than startups, shutdowns, and malfunctions of the affected source; (9) [Reserved] (10) The nature and cause of any malfunction (if known); (11) The corrective action taken or preventive measures adopted; (12) The nature of the repairs or adjustments to the CMS that was inoperative or out of cont rol; (13) The total process operating time during the reporting period; and (14) Note: Subpart Y specifies different requirements under 40 CFR 63.562( d) (2) (iv). All procedures that are part of a quality control program developed and implemented for CMS under 40 CFR 63.8(d) (see Appendix 4).TransMontaigne Port Everglades North Terminal Page 62 Permit No.: 0110069-019-A V

(15) In order to satisfy the requirements of paragraphs (c) (10) thr ough (c) (12) of this section and to avoid duplicative recordkeeping efforts, the owner or operator may use the affected source's startup, shutdown, and malfunction plan or records kept to satisfy the recordkeeping requi rements of the startup, shutdown, and malfunction plan specified in 40 CFR 63.6(e) (see Appendix 3), provided that such plan and records adequately address the requirements of paragraphs (c) (10) through (c) (12). (d) General reporting requirements

. (1) Notwithstanding the requirements in this paragraph or paragraph (e ) of this section, the owner or operator of an affected source subject to reporting requirements under this par t shall submit reports to the Administrator in accordance with the reporting requirements in the relevant st andard(s). (2) Reporting results of performance tests. Before a title V pe rmit has been issued to the owner or operator of an affected source, the owner or operator shall report the results of any performance test under 40 CFR 63.7 to the Administrator. After a title V permit has been issued t o the owner or operator of an affected source, the owner or operator shall report the results of a required pe rformance test to the appropriate permitting authority. The owner or operator of an affected source sha ll report the results of the performance test to the Administrator (or the State with an approv ed permit program) before the close of business on the 60th day following the completion of the performance test, unless specified otherwise in a relevant standard or as approved otherwise in writing by the Adminis trator. The results of the performance test shall be submitted as part of the notification of compliance s tatus required under 40 CFR 63.9(h) (see Appendix 5). (3) Reporting results of opacity or visible emission observations. The owner or operator of an affected source required to conduct opacity or visible emission observations by a rele vant standard shall report the opacity or visible emission results (produced using Test Method 9 or Test Method 22, or an alte rnative to these test methods) along with the results of the performance test required under 40 CF R 63.7. If no performance test is required, or if visibility or other conditions prevent the opacity or visible emission observations from being conducted concurrently with the performance test required under 40 CFR 63.7, the owner or ope rator shall report the opacity or visible emission results before the close of business on the 30 th day following the completion of the opacity or visible emission observations. (4) Progress reports . The owner or operator of an affected source who is required to submit progress repor ts as a condition of receiving an extension of compliance under 40 CFR 63.6(i) (se e Appendix 3) shall submit such reports to the Administrator (or the State with an approved perm it program) by the dates specified in the written extension of compliance. (5) Periodic startup, shutdown, and malfunction reports. (i) If actions taken by an owner or operator during a startup, shutdown, or malfunction of an affected source (including actions taken to correct a malfunction) are consis tent with the procedures specified in the source's startup, shutdown, and malfunction plan [see 40 CFR 63.6(e) (3) (see Appendix 3)], the owner or operator shall state such information in a startup, shutdown, and m alfunction report. Reports shall only be required if a startup, shutdown, or malfunction occurred during the reporting period. The startup, -shutdown, and malfunction report shall consist of a letter, containing the name, Title, and signature of the owner or operator or other responsible official who is certifying its accuracy, that shall be submitted to the Administrator semiannually (or on a more frequent basis if specified otherwise in a relevant standard or as established otherwise by the permitting a uthority in the source's Title V permit). The startup, shutdown, and malfunction report shall be delivered or postmarked by the 30th day following the end of each calendar half (or other calendar reporting period, as appropri ate).TransMontaigne Port Everglades North Terminal Page 63 Permit No.: 0110069-019-A V

If the owner or operator is required to submit excess emissions and continuous monitoring system performance (or other periodic) reports under this part, the startup, shut down, and malfunction reports required under this paragraph may be submitted simultaneously with the excess emissions and continuous monitoring system performance (or other) reports. If startup, shutdown, and malfunction reports are submitted with excess emissions and continuous monitoring sy stem performance (or other periodic) reports, and the owner or operator receives approval to reduce the frequency of reporting for the latter under paragraph (e) of this Section, the frequency of repor ting for the startup, shutdown, and malfunction reports also may be reduced if the Administrator does not object to the intended change. The procedures to implement the allowance in the preceding sentence s hall be the same as the procedures specified in paragraph (e) (3) of this Section. (ii) Immediate startup, shutdown, and malfunction reports. Notwithstanding the allowance to reduce the frequency of reporting for periodic startup, shutdown, and malfunction reports under paragraph (d) (5) (i) of this Section, any time an action taken by an owner or operator during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) is not consistent with the procedures specified in the affected source's startup, shutdown, and malfunction plan, the owner or operator shall report the actions taken for that event within 2 working days af ter commencing actions inconsistent with the plan followed by a letter within 7 working days after t he end of the event. The immediate report required under this paragraph shall consist of a telephone call (or facsimile [FAX] transmission) to the Administrator within 2 working days after commencing acti ons inconsistent with the plan, and it shall be followed by a letter, delivered or postmarked within 7 wor king days after the end of the event, that contains the name, Title, and signature of the owner or operator or other responsible official who is certifying its accuracy, explaining the circumstances of the event, the reasons for not following the startup, shutdown, and malfunction plan, and whether any excess emissions and/or parameter monitoring exceedances are believed to have occurred. Notwithstanding t he requirements of the previous sentence, after the effective date of an approved permit program in the State in which an affected source is located, the owner or operator may make alter native reporting arrangements, in advance, with the permitting authority in that State. Procedures gov erning the arrangement of alternative reporting requirements under this paragraph are specif ied in 40 CFR 63.9(i) (see Appendix 5). (e) Additional reporting requirements for sources with continuous monitoring syste ms -- (1) General. When more than one CEMS is used to measure the emissi ons from one affected source (e.g., multiple breechings, multiple outlets), the owner or operator shall r eport the results as required for each

CEMS. (2) Reporting results of continuous monitoring system performance evaluations. (i) The owner or operator of an affected source required to install a CMS by a relevant standard shall furnish the Administrator a copy of a written report of the results of the CMS performance evaluation, as required under 40 CFR 63.8(e) (see Appendix 4), simultaneously with the results of the performance test required under 40 CFR 63.7, unless otherwise specified in the relevant s tandard. (3) Excess emissions and continuous monitoring system performance report and summary report. (i) Note: Subpart Y specifies different requirements under 40 CFR 63.567(e). Excess emissions and parameter monitoring exceedances are defined in relevant standards. The owner or operator of an affected source required to install a CMS by a relevant standard shall submit an excess emissions and continuous monitoring system performance report and/or a summary report to the Administrator semiannually, except

when-- (A) More frequent reporting is specifically required by a relevant standard;TransMontaigne Port Everglades North Terminal Page 64 Permit No.: 0110069-019-A V (B) The Administrator determines on a case-by-case basis that more frequent reporting is necessary to accurately assess the compliance status of the source; or (C) The CMS data are to be used directly for compliance determi nation and the source experienced excess emissions, in which case quarterly reports shall be submitt ed. Once a source reports excess emissions, the source shall follow a quarterly reporting for mat until a request to reduce reporting frequency under paragraph (e) (3) (ii) of this section is approved. (ii) Request to reduce frequency of excess emissions and continuous monit oring system performance reports. Notwithstanding the frequency of reporting requirements speci fied in paragraph (e) (3) (i) of this section, an owner or operator who is required by a relevant standa rd to submit excess emissions and continuous monitoring system performance (and summary) reports on a qua rterly (or more frequent) basis may reduce the frequency of reporting for that standa rd to semiannual if the following

conditions are met: (A) For 1 full year (e.g., 4 quarterly or 12 monthly reporting (periods) the affected source's excess emissions and continuous monitoring system performance reports continually demonstrate that the source is in compliance with the relevant standard; (B) The owner or operator continues to comply with all recordkeeping a nd monitoring requirements specified in this subpart and the relevant standard; and (C) The Administrator does not object to a reduced frequency of reporti ng for the affected source, as provided in paragraph (e) (3) (iii) of this section. (iii) The frequency of reporting of excess emissions and continuous monit oring system performance (and summary) reports required to comply with a relevant standard may be reduced only after the owner or operator notifies the Administrator in writing of his or her intenti on to make such a change and the Administrator does not object to the intended change. In deciding whether to approve a reduced frequency of reporting, the Administrator may review information conc erning the source's entire previous performance history during the 5-year recordkeeping period pri or to the intended change, including performance test results, monitoring data, and evaluations of an owner or operator's conformance with operation and maintenance requirements. Such information may be used by the Administrator to make a judgment about the source's potential for noncom pliance in the future. If the Administrator disapproves the owner or operator's request to reduce the frequency of reporting, the Administrator will notify the owner or operator in writing within 45 days after receiving notice of the owner or operator's intention. The notification from the Administrator to the owner or operator will specify the grounds on which the disapproval is based. In the absence of a notice of disapproval within 45 days, approval is automatically granted. (iv) As soon as CMS data indicate that the source is not in compli ance with any emission limitation or operating parameter specified in the relevant standard, the frequenc y of reporting shall revert to the frequency specified in the relevant standard, and the owner or operator shall submit an excess emissions and continuous monitoring system performance (and summary) re port for the noncomplying emission points at the next appropriate reporting period following the noncom plying event. After demonstrating ongoing compliance with the relevant standard for another full year, the owner or operator may again request approval from the Administrator to reduce the frequency of reporting for that standard, as provided for in paragraphs (e) (3) (ii) and (e) (3) (iii) of this sec tion.TransMontaigne Port Everglades North Terminal Page 65 Permit No.: 0110069-019-A V

(v) Content and submittal dates for excess emissions and monitoring s ystem performance reports. All excess emissions and monitoring system performance reports and all summary reports, if required, shall be delivered or postmarked by the 30th day following the end of ea ch calendar half or quarter, as appropriate. Written reports of excess emissions or exceedances of pr ocess or control system parameters shall include all the information required in paragraphs (c) (5) through (c) (13) of this section, in 40 CFR 63.8(c) (7) and 40 CFR 63.8(c) (8) (see Appendix 4 and 5), and in the relevant standard, and they shall contain the name, title, and signature of the r esponsible official who is certifying the accuracy of the report. When no excess emissions or exceedances of a parameter have occurred, or a CMS has not been inoperative, out of control, repaired, or adj usted, such information shall be stated in the report. (vi) Summary report. As required under paragraphs (e) (3) (vii) a nd (e) (3) (viii) of this section, one summary report shall be submitted for the hazardous air pollutants moni tored at each affected source (unless the relevant standard specifies that more than one summary report is required, e.g., one summary report for each hazardous air pollutant monitored). The summary report shall be entitled "Summary Report--Gaseous and Opacity Excess Emission and Continuous Moni toring System Performance" and shall contain the following information: (A) The company name and address of the affected source; (B) An identification of each hazardous air pollutant monitored at the affected source ; (C) The beginning and ending dates of the reporting period; (D) A brief description of the process units; (E) The emission and operating parameter limitations specified in the releva nt standard(s); (F) The monitoring equipment manufacturer(s) and model number(s); (G) The date of the latest CMS certification or audit; (H) The total operating time of the affected source during the reporting period; (I) An emission data summary (or similar summary if the owner or operator monitors control system parameters), including the total duration of excess emissi ons during the reporting period (recorded in minutes for opacity and hours for gases), the total durati on of excess emissions expressed as a percent of the total source operating time during t hat reporting period, and a breakdown of the total duration of excess emissions during the reporting period into those that are due to startup/shutdown, control equipment problems, process problems, other known causes, and other unknown causes; (J) A CMS performance summary (or similar summary if the ow ner or operator monitors control system parameters), including the total CMS downtime during the re porting period (recorded in minutes for opacity and hours for gases), the total duration of CMS dow ntime expressed as a percent of the total source operating time during that reporting peri od, and a breakdown of the total CMS downtime during the reporting period into periods that are due to monitoring equipment malfunctions, nonmonitoring equipment malfunctions, quality assurance/ quality control calibrations, other known causes, and other unknown causes; (K) A description of any changes in CMS, processes, or controls since the last reporti ng period; (L) The name, title, and signature of the responsible official who i s certifying the accuracy of the report; and (M) The date of the report.TransMontaigne Port Everglades North Terminal Page 66 Permit No.: 0110069-019-A V

(vii) If the total duration of excess emissions or process or contr ol system parameter exceedances for the reporting period is less than 1 percent of the total operating time for the reporting period, and CMS downtime for the reporting period is less than 5 percent of the total operating time for the reporting period, only the summary report shall be submitted, and the full excess emissions and continuous monitoring system performance report need not be submitted unless required by the Adminis trator. (viii) If the total duration of excess emissions or process or cont rol system parameter exceedances for the reporting period is 1 percent or greater of the total operating tim e for the reporting period, or the total CMS downtime for the reporting period is 5 percent or greater of the total operating time for the reporting period, both the summary report and the excess emissions and cont inuous monitoring system performance report shall be submitted. (f) Waiver of recordkeeping or reporting requirements (1) Until a waiver of a recordkeeping or reporting requirement has been granted by the Administrator under this paragraph, the owner or operator of an affected source remains subject to the requirements of this

Section. (2) Recordkeeping or reporting requirements may be waived upon writte n application to the Administrator if, in the Administrator's judgment, the affected source is achieving the relevant standard(s), or the source is operating under an extension of compliance, or the owner or operator has reque sted an extension of compliance and the Administrator is still considering that request. (3) If an application for a waiver of recordkeeping or reporting i s made, the application shall accompany the request for an extension of compliance under 40 CFR 63.6(i) (see Appendix 3), a ny required compliance progress report or compliance status report required under this part [ such as under 40 CFR 63.6(i) and 40 CFR 63.9(h) (see Appendix 3 and 5)] or in the source's Title V permit, or an excess emissions and continuous monitoring system performance report required under paragraph ( e) of this Section, whichever is applicable. The application shall include whatever information the owner or operator considers useful to convince the Administrator that a waiver of recordkeeping or reporting is warra nted. (4) The Administrator will approve or deny a request for a waiver of recordkeeping or reporting requirements under this paragraph when he/she-- (i) Approves or denies an extension of compliance; or (ii) Makes a determination of compliance following the submission of a required compliance status report or excess emissions and continuous monitoring systems performance report; or (iii) Makes a determination of suitable progress towards complia nce following the submission of a compliance progress report, whichever is applicable. (5) A waiver of any recordkeeping or reporting requirement granted under this paragraph may be conditioned on other recordkeeping or reporting requirements deemed necessary by the Administra tor. (6) Approval of any waiver granted under this Section shall not abroga te the Administrator's authority under the Act or in any way prohibit the Administrator from later cance ling the waiver. The cancellation will be made only after notice is given to the owner or operator of the affected source.TransMontaigne Port Everglades North Terminal Page 67 Permit No.: 0110069-019-A V Appendix 7 General Compliance Test Requirements (Rule 62-297.310, F.A.C.)

Unless otherwise specified in the permit, the following testing requirements apply t o each emissions unit for which testing is required. The terms “stack” and “duct” are used interchangeably in this appendix. ( “Department” refers to Florida Department of Environmental Protection .) ( “PPRAQD” refers to Broward County Pollution Prevention, Remediation and Air Qua lity Division.)

TR1. Required Number of Test Runs . For mass emission limitations, a compliance test shall consist of three complete and separate determinations of the total air pollutant emission rate thr ough the test section of the stack or duct and three complete and separate determinations of any applicable proces s variables corresponding to the three distinct time periods during which the stack emission rate was measured; provided, however, that three complete and separate determinations shall not be require d if the process variables are not subject to variation during a compliance test, or if three deter minations are not necessary in order to calculate the unit's emission rate. The three required test runs shall be completed within one consecutive five-day period. In the event that a sample is lost or one of the three runs m ust be discontinued because of circumstances beyond the control of the owner or operator, and a valid t hird run cannot be obtained within the five-day period allowed for the test, the Secretary or his or her designee may accept the results of two complete runs as proof of compliance, provided that the arithme tic mean of the two complete runs is at least 20% below the allowable emission limiting standard. [ Rule 62-297.310(1), F.A.C.]

TR2. Operating Rate During Testing . Testing of emissions shall be conducted with the emissions unit operating at permitted capacity. If it is impractical to test at permitted capac ity, an emissions unit may be tested at less than the maximum permitted capacity; in this case, subsequent emissions unit ope ration is limited to 110 percent of the test rate until a new test is conducted. Once the unit is so limited, opera tion at higher capacities is allowed for no more than 15 consecutive days for the purpose of additional compl iance testing to regain the authority to operate at the permitted capacity. Permitted capaci ty is defined as 90 to 100 percent of the maximum operation rate allowed by the permit. [Rule 62-297.310(2), F.A.C.]

TR3. Calculation of Emission Rate . For each emissions performance test, the indicated emission rate or concentration shall be the arithmetic average of the emission rate or concentr ation determined by each of the three separate test runs unless otherwise specified in a particular test method or applicable rule. [Rule 62-297.310(3), F.A.C.]

TR4. Applicable Test Procedures

. a. Required Sampling Time

. (1) Unless otherwise specified in the applicable rule, the required sampling tim e for each test run shall be no less than one hour and no greater than four hours, and the sampling time at each sampling point shall be of equal intervals of at least two minutes. (2) N/A (Opacity Compliance Tests). b. Minimum Sample Volume . Unless otherwise specified in the applicable rule or test method, the minimum sample volume per run shall be 25 dry standard cubic feet.

c. Required Flow Rate Range. For EPA Method 5 particulate sampling, acid mist/sulfur dioxide, and fluoride sampling which uses Greenburg Smith type impingers, the sampling nozzle and s ampling time shall be selected such that the average sampling rate will be between 0. 5 and 1.0 actual cubic feet per minute, and the required minimum sampling volume will be obtained. d. Calibration of Sampling Equipment . Calibration of the sampling train equipment shall be conducted in accordance with the schedule shown in Table 297.310-1, F.A.C.TransMontaigne Port Everglades North Terminal Page 68 Permit No.: 0110069-019-A V TABLE 297.310-1 CALIBRATION SCHEDULE

ITEM MINIMUM

CALIBRATIO N FREQUENCY REFERENCE INSTRUMENT TOLERANCE

Liquid in glass thermometer Annually ASTM Hg in glass ref. thermometer or equivalent or thermometric points +/-2%

Bimetallic thermometer Quarterly Calib. liq. in glass 5° F

Thermocouple Annually ASTM Hg in glass ref. thermometer, NBS calibrated reference and potentiometer 5° F

Barometer Monthly Hg barometer or NOAA station +/-1% scale

Pitot Tube When required or

when damaged By construction or measurements

in wind tunnel D greater than 16” and standard pitot tube See EPA Method 2, Fig. 2-2 & 2-3

Probe Nozzles Before each test

or when nicked, dented, or corroded Micrometer +/- 0.001” mean of at least three readings; Max. deviation between readings, 0.004”

Dry Gas Meter and Orifice
Meter 1. Full Scale:

When received, when 5% change observed, annually Spirometer or calibrated wet test or

dry gas test meter 2%

2. One Point:

Semiannually

3. Check after

each test series Comparison check 5%

e. Allowed Modification to EPA Method 5 . When EPA Method 5 is required, the following modification is allowed: the heated filter may be separated from the impinge rs by a flexible tube. [Rule 62-297.310(4), F.A.C.]

TR5. Determination of Process Variables

. a. Required Equipment . The owner or operator of an emissions unit for which compliance tests are required shall install, operate, and maintain equipment or instruments necessary to de termine process variables, such as process weight input or heat input, when such data are needed in conjunction wi th emissions data to determine the compliance of the emissions unit with applicable em ission limiting standards. b. Accuracy of Equipment . Equipment or instruments used to directly or indirectly determine process variables, including devices such as belt scales, weight hoppers, flow meters, and t ank scales, shall be calibrated and adjusted to indicate the true value of the parameter being measured w ith sufficient accuracy to allow the applicable process variable to be determined within 10% of its true value. [Rule 62-297.310(5), F.A.C.]TransMontaigne Port Everglades North Terminal Page 69 Permit No.: 0110069-019-A V

TR6. Sampling Facilities . The permittee shall install permanent stack sampling ports and provide sampl ing facilities that meet the requirements of Rule 62-297.310(6), F.A.C. Sampling facili ties include sampling ports, work platforms, access to work platforms, electrical power, and sampling equipment support. All stack sampling facilities must also comply with all applicable Occupationa l Safety and Health Administration (OSHA) Safety and Health Standards described in 29 CFR Part 1910, Subpar ts D and E.

a. Permanent Test Facilities . The owner or operator of an emissions unit for which a compliance test, other than a visible emissions test, is required on at least an annual basis, shall ins tall and maintain permanent stack sampling facilities. b. Temporary Test Facilities . The owner or operator of an emissions unit that is not required to conduct a compliance test on at least an annual basis may use permanent or temporary stack sampling facilities. If the owner chooses to use temporary sampling facilities on an em issions unit, and the PPRAQD elects to test the unit, such temporary facilities shall be instal led on the emissions unit within 5 days of a request by the PPRAQD and remain on the emissions unit until the test is completed.

c. Sampling Ports

. (1) All sampling ports shall have a minimum inside diameter of 3 inches. (2) The ports shall be capable of being sealed when not in use. (3) The sampling ports shall be located in the stack at least 2 stack diameter s or equivalent diameters downstream and at least 0.5 stack diameter or equivalent diameter upstream from any fan, bend, constriction or other flow disturbance. (4) For emissions units for which a complete application to construct has been filed pri or to December 1, 1980, at least two sampling ports, 90 degrees apart, shall be installed at e ach sampling location on all circular stacks that have an outside diameter of 15 feet or less. For stacks with a larger diameter, four sampling ports, each 90 degrees apart, shall be installed. For emissions units for which a complete application to construct is filed on or after Dec ember 1, 1980, at least two sampling ports, 90 degrees apart, shall be installed at each sampling location on all circular stacks that have an outside diameter of 10 feet or less. For stac ks with larger diameters, four sampling ports, each 90 degrees apart, shall be installed. On horizontal circular ducts, the ports shall be located so that the probe can enter the stack vertically, hori zontally or at a 45 degree angle. (5) On rectangular ducts, the cross sectional area shall be divided into the number of e qual areas in accordance with EPA Method 1. Sampling ports shall be provided which allow access to ea ch sampling point. The ports shall be located so that the probe can be inserted perpendicular to the gas flow. d. Work Platforms

. (1) Minimum size of the working platform shall be 24 square feet in area. Platforms s hall be at least 3 feet wide. (2) On circular stacks with 2 sampling ports, the platform shall extend at least 110 de grees around the stack. (3) On circular stacks with more than two sampling ports, the work platform shall ext end 360 degrees around the stack. (4) All platforms shall be equipped with an adequate safety rail (ropes are not accept able), toe board, and hinged floor-opening cover if ladder access is used to reach the platform. The safe ty rail directly in line with the sampling ports shall be removable so that no obstruction exist s in an area 14 inches below each sample port and 6 inches on either side of the sampling port.

e. Access to Work Platform

. (1) Ladders to the work platform exceeding 15 feet in length shall have safety cages or fall arresters with a minimum of 3 compatible safety belts available for use by sampling personnel

. (2) Walkways over free-fall areas shall be equipped with safety rails and toe boards. f. Electrical Power

. (1) A minimum of two 120-volt AC, 20-amp outlets shall be provided at the sampling platform within 20 feet of each sampling port.TransMontaigne Port Everglades North Terminal Page 70 Permit No.: 0110069-019-A V

(2) If extension cords are used to provide the electrical power, they shall be kept on the plant ’s property and be available immediately upon request by sampling personnel.

g. Sampling Equipment Support

. (1) A three-quarter inch eyebolt and an angle bracket shall be attached directly abov e each port on vertical stacks and above each row of sampling ports on the sides of horizontal ducts. (a) The bracket shall be a standard 3 inch × 3 inch × one-quarter inch equal-legs bracket which is 1 and one-half inches wide. A hole that is one-half inch in diameter shall be drilled through the exact center of the horizontal portion of the bracket. The horizontal portion of the bracket shall be located 14 inches above the centerline of the sampling port. (b) A three-eighth inch bolt which protrudes 2 inches from the stack may be substituted for the required bracket. The bolt shall be located 15 and one-half inches above the centerline of the sampling port. (c) The three-quarter inch eyebolt shall be capable of supporting a 500 pound working load. For stacks that are less than 12 feet in diameter, the eyebolt shall be located 48 i nches above the horizontal portion of the angle bracket. For stacks that are greater than or equal to 12 feet in diameter, the eyebolt shall be located 60 inches above the horizontal portion of the angle bracket. If the eyebolt is more than 120 inches above the platform, a length of chain shall be attached to it to bring the free end of the chain to within safe reach from t he platform. (2) A complete monorail or dual rail arrangement may be substituted for the eyebolt a nd bracket. (3) When the sample ports are located in the top of a horizontal duct, a frame shall be provided a bove the port to allow the sample probe to be secured during the test. [Rule 62-297.310(6), F.A.C.]

TR7. Special Compliance Tests . When the PPRAQD, after investigation, has good reason (such as complaints, increased visible emissions or questionable maintenance of control equipment) to beli eve that any applicable emission standard contained in a Department rule or in a permit issued purs uant to those rules is being violated, it shall require the owner or operator of the emissions unit to conduct compli ance tests which identify the nature and quantity of pollutant emissions from the emissions unit and to pr ovide a report on the results of said tests to the PPRAQD [Rule 62-297.310(7) (b), F.A.C.]

TR8. Waiver of Compliance Test Requirements . If the owner or operator of an emissions unit that is subject to a compliance test requirement demonstrates to the PPRAQD, pursuant to the procedure e stablished in Rule 62-297.620, F.A.C., that the compliance of the emissions unit with an applicable weight emissi on limiting standard can be adequately determined by means other than the designated test procedure, s uch as specifying a surrogate standard of no visible emissions for particulate matt er sources equipped with a bag house or specifying a fuel analysis for sulfur dioxide emissions, the PPRAQD shal l waive the compliance test requirements for such emissions units and order that the alternate means of det ermining compliance be used, provided, however, the provisions of paragraph 62-297.310(7) (b), F.A.C., shall apply. [Rule 62-297.310(7) (c), F.A.C.]TransMontaigne Port Everglades North Terminal Page 71 Permit No.: 0110069-019-A V Appendix 8 NSPS - General Notification and Reporting Requirements.

(40 CFR 60.19) [Administrator means the administrator of USEPA or the authorized representative – PP RAQD]

(a) Time periods . For the purposes of this part, time periods specified in days shal l be measured in calendar days, even if the word ``calendar'' is absent, unless otherwise specified in an applica ble requirement. (b) Submittal deadlines. For the purposes of this part, if an explicit postmark deadline is not specified in an applicable requirement for the submittal of a notification, applicati on, report, or other written communication to the Administrator, the owner or operator shall postmark the submitt al on or before the number of days specified in the applicable requirement. For example, if a notifica tion must be submitted 15 days before a particular event is scheduled to take place, the notification shall be postmarked on or before 15 days preceding the event; likewise, if a notification must be submitted 15 days a fter a particular event takes place, the notification shall be delivered or postmarked on or before 15 days foll owing the end of the event. The use of reliable non-Government mail carriers that provide indications of verifiable delivery of information required to be submitted to the Administrator, similar to the postmark provided by the U.S. Postal Service, or alternative means of delivery, including the use of electronic media, agreed to by the permitting authority, is acceptable. (c) Changing deadlines . Notwithstanding time periods or postmark deadlines specified in thi s part for the submittal of information to the Administrator by an owner or operator, or the review of such information by the Administrator, such time periods or deadlines may be changed by mut ual agreement between the owner or operator and the Administrator. Procedures governing the implementation of this provision are specified in paragraph (f) of this section. (d) Periodic reports submittals. If an owner or operator of an affected facility in a State w ith delegated authority is required to submit periodic reports under this part to the State, and if the State has an established timeline for the submission of periodic reports that is consistent with the reporting frequency(ies) specified for such facility under this part, the owner or operator may change the dates by which per iodic reports under this part shall be submitted (without changing the frequency of reporting) to be consistent with the State's schedule by mutual agreement between the owner or operator and the State. The allowanc e in the previous sentence applies in each State beginning 1 year after the affected facility is required to be in compliance with the applicable subpart in this part. Procedures governing the implementation of this provision are specified in paragraph (f) of this section. (e) Common submittal schedule. If an owner or operator supervises one or more stationary sources affected by standards set under this part and standards set under part 61, part 63, or bot h such parts of this chapter, he/she may arrange by mutual agreement between the owner or operator and the Administrator (or the State with an approved permit program) a common schedule on which periodic reports requir ed by each applicable standard shall be submitted throughout the year. The allowance in the previous sentence applie s in each State beginning 1 year after the stationary source is required to be in compliance with the applicable subpart in this part, or 1 year after the stationary source is required to be in compliance wit h the applicable 40 CFR part 61 or part 63 of this chapter standard, whichever is latest. Procedures governing the implementation of this provision are specified in paragraph (f) of this section. (f) Changes request. (1) (i) Until an adjustment of a time period or postmark deadline has been approved by the A dministrator under paragraphs (f) (2) and (f) (3) of this section, the owner or operator of an affected facility remains strictly subject to the requirements of this part. (ii) An owner or operator shall request the adjustment provided for in paragraphs (f) (2) and (f) (3) of this section each time he or she wishes to change an applicable time pe riod or postmark deadline specified in this part.

(2) Notwithstanding time periods or postmark deadlines specified in t his part for the submittal of information to the Administrator by an owner or operator, or the review of such inf ormation by the Administrator, such time periods or deadlines may be changed by mutual agreement betwee n the owner or operator and the Administrator. An owner or operator who wishes to request a change in a time period or postmarkTransMontaigne Port Everglades North Terminal Page 72 Permit No.: 0110069-019-A V

deadline for a particular requirement shall request the adjustment in writing as soon as practicable before the subject activity is required to take place. The owner or oper ator shall include in the request whatever information he or she considers useful to convince the Administrator that an adjustment i s warranted. (3) If, in the Administrator's judgment, an owner or operator's request for an adjustment to a particular time period or postmark deadline is warranted, the Administrator will appr ove the adjustment. The Administrator will notify the owner or operator in writing of approva l or disapproval of the request for an adjustment within 15 calendar days of receiving sufficient information to evaluat e the request. (4) If the Administrator is unable to meet a specified deadline, he or she will notify the owner or operator of any significant delay and inform the owner or operator of the amended schedule.TransMontaigne Port Everglades North Terminal Page 73 Permit No.: 0110069-019-A V Appendix 9 NSPS - Notification and Recordkeeping

.

(40 CFR 60.7) [Administrator means the administrator of USEPA or the authorized representative – PP RAQD]

(a) Notification format. Any owner or operator subject to the provisions of this part shall f urnish the Administrator written notification or, if acceptable to both the Adm inistrator and the owner or operator of a source, electronic notification, as follows: (1) to (3) NA (new sources) (4) Physical or operational changes . A notification of any physical or operational change to an existing facility which may increase the emission rate of any air poll utant to which a standard applies, unless that change is specifically exempted under an applicable subpart or in 40 CF R 60.14(e). This notice shall be postmarked 60 days or as soon as practicable before the change is com menced and shall include information describing the precise nature of the change, present and propos ed emission control systems, productive capacity of the facility before and after the change, a nd the expected completion date of the change. The Administrator may request additional relevant information subsequent to t his notice. (5) to (7) NA (CMS, opacity). (b) to (e) NA (CMS) (f) File maintenance . Any owner or operator subject to the provisions of this part shall m aintain a file of all measurements, including performance testing measurements; all moni toring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by this part recorded in a permanent form suitable for inspection. The f ile shall be retained for at least two years following the date of such measurements, maintenance, reports, and records, except as fol lows: (1) to (2) NA (CEMS). (3) The Administrator or delegated authority, upon notification to the sour ce, may require the owner or operator to maintain all measurements as required by paragraph (f) of this section, if the Administrator or the delegated authority determines these records are required to m ore accurately assess the compliance status of the affected source. (g) Similar notification . If notification substantially similar to that in paragraph (a) of this section is required by any other State or local agency, sending the Administrator a copy of that notification will satisfy the requirements of paragraph (a) of this section.Table 1-1, Summary of Air Pollutant Standards and T erms



### TransMontaigne Port Everglades North Terminal Permit No.: 0110069-019-AV

This table summarizes information for convenience p urposes only. It does not supersede any of the terms or condition s of this permit.
Source Pollutant Standard(s) Regulatory Citation(s)

EU-31. Loading Rack with VRU (40 CFR 63, Subpart R)

VOC 10 mg VOC/ liter of gasoline loaded 40 CRR 63.422 (b)

Vapor-tight gasoline tank trucks 40 CFR 60.502(e) Leak STD (500 ppm) 40 CFR 63.425(a) Self determined operating 40 CFR 63.425(b) parameter (CEMS)
EU-29. Hot Oil Heaters

SOx Max. 0.5 % Sulfur in fuel 40 CFR 60.42c(d)

EU-45. Marine Loading/Unloading and Vessel Bunker ing with VRU (NESHAP 40 CFR 63 Subpart Y) VOC 35 mg VOC/ liter of gasoline loaded Self-imposed (escape NESHAP) Flow 420 million gal/yr gasoline Self-imposed (escape RACT)

500 million gal/yr distillate
EU-38. Boiler No. 1

SOx, PM Fuel sulfur content BACT

0.05% <S <= 0.5% VE 20 percent opacity Rule 62-296.406(1), F.A.C

27% (one six-minute period per hour )

EU-33. Fixed Roof Storage Tanks

EU-40. Storage Tanks with Internal Floaters

VOC Maintain seals Rule 62-296.508(2), F.A.C.

Vapor Controls 40 CFR 63.423

EU-44. External Floating Roof Tanks

Secondary seals Rule 62-296.516(2)(a), F.A.C. Vapor Controls 40 CFR 63.423

EU-37. Fugitive VOC Sources

VOC General Handling 40 CFR 63.424(g)]

Equipment leaks 40 CFR 63.424(a), (b), (c), (d), and (f)Table 2-1, Summary of Compliance Requirements



### TransMontaigne Port Everglades North Terminal Permit No.: 0110069-019-AV

This table summarizes information for convenience purposes only. This table does not supersede any of the terms or conditions of this permit. Source Pollutant or Parameter Compliance Method Test Frequency

EU-31. Loading Rack with VRU Throughput Flow Recordkeeping Monthly Vapor recovery unit VOC 10 milligrams/ liter of gas. Prior to renewal 40 CFR 63.422(b)

VOC Leaks EPA Method 21 Before test VOC concentration EPA Method 25A or 25B During testing Volume air-vapor exhausted EPA Method 2A During testing

Vapor Collection and Gauge Pressure 40 CFR 60.503(d) During testing Liq. Loading Equip.

Gasoline Tank Trucks Vapor Tightness EPA Method 27 Computerized

Documentation verification

CEMS Monitored Operating Parameter 40 CFR 63.427(a) and (b) Continuously

EU-29. Hot Oil Heaters Nos. 1 and 2 SO2 Sulfur content Supplier or permittee Quarterly reports certification per 40 CFR 60.48c(f)(1)-(3)

EU-45. Marine Loading/Unloading and Vessel Bunkering with VRU Throughput Flow Recordkeeping Monthly Vapor recovery unit VOC 35 milligrams/ liter of gas. Prior to renewal

VOC Leaks EPA Method 21 Before test VOC concentration EPA Method 25A or 25B During testing Volume air-vapor exhausted EPA Method 2A During testing

CAM performance indicators 40 CFR 64 Continuously

EU-38. Boiler No. 1 Hours of Operation Fuel with sulfur content Recordkeeping 400 hours /year
.05%>S<=0.5%

### Opacity EPA Method 9 Annually

EU-33. Fixed Roof Storage Tanks Throughput Flow Recordkeeping Monthly

Tank content Maximum vapor press. Recordkeeping Monthly of products

EU-40. Storage Tanks with Internal Floaters Throughput Flow Recordkeeping Monthly IFR & seals Inspection after Initial Fill Annually Visual inspection when Tanks are emptied and degassed

Tank content - Maximum vapor press. Recordkeeping at least 5 years - Volatile organic liquid (VOL) stored - The period of storage

EU-44. External Floating Roof Tanks Throughput Flow Recordkeeping Monthly

EFR & seals Primary seal gaps During the hydrostatic testing of

the vessel or within 60 days of the initial

fill and at least once every 5 years

thereafter.

Secondary seal gaps Within 60 days of

the initial fill and at least once per year

thereafter. Visual inspection when Tanks are emptied and degassed

Tank content - Maximum vapor press. Recordkeeping at least 5 years - Volatile organic liquid (VOL) stored - The period of storage

EU-37. Fugitive VOC Sources Leak Repairs RecordkeepingEnvironmental Protection and Growth Management Depa rtment

POLLUTION PREVENTION, REMEDIATION AND AIR QUALITY D IVISION One North University Drive, Suite 203, Plantation, Florida 33324 (954-519-1260 * Fax: 954-519-1495)

Broward County Board of County Commissioners Sue Gunzburger • Kristin D. Jacobs • Albert C. Jones • K en Keechl • Ilene Lieberman • Stacy Ritter • John E. Rodstrom, Jr. • Diana Wasserman-Rubin • Lois Wexler www.broward.org NOTICE OF FINAL TITLE V AIR OPERATION PERMIT

Mr. Dudley Tarlton Responsible Official 1670 Broadway, Suite 3100 Denver, CO 80202

Re: Title V Air Operation Permit Revision Permit Project No.: 0110069-019-AV TransMontaigne Terminals, LLC - Port Everglades North Terminal

Dear Mr. Dudley Tarlton:

Enclosed is the FINAL Permit, No. 0110069-019-AV. The purpose of this permitting project is to revise the source existing Title V permit No. 0110069-013-AV, which was issued on 9/1/200 5, to incorporate a name change, the operation of two new natural gas fired hot oil heaters, and the operation of a newly constructed Marine Loading/ Unloading and Vessel Bunkering facility. The facility is l ocated in Broward County. This permit renewal is issued pursuant to Chapter 403, Florida Statutes (F.S.). There were no com ments received from Region 4, U.S. EPA, regarding the PROPOSED Permit.

Any party to this order (permit) has the right to seek judicia l review of it under Section 120.68, F.S., by the filing of a Notice of Appeal, under Rule 9.110 of the Florida Rules of Appellate Procedure, with the Clerk of the Broward County Attorney Office, 115 South Andrews Avenue, Room 423, Fort Lauderdale, Fl orida 33301, and by filing a copy of the Notice of Appeal accompanied by the applicable filing fees with the appropriate District Court of Appeal. The Notice of Appeal must be filed within thirty days from the date thi s notice is filed with the clerk of the Broward County Attorney Office.

Executed in Plantation, Florida.

__________________________ Daniela Banu Air Quality Administrator Broward County Pollution Prevention, Remediation and Air Quality Division

CERTIFICATE OF SERVICE The undersigned duly designated deputy agency clerk hereby certifies that this NOTICE OF FINAL TITLE V AIR OPERATION PERMIT (including the FINAL Determination and the FINAL Pe rmit) was sent by certified mail or electronically (with Received Receipt) before the close of business on ______________ to the person(s) list ed or as otherwise noted: Mr. Dudley Tarlton, Responsible Official The undersigned duly designated deputy agency clerk hereby certifies that a copy of this NOTICE OF FIN AL TITLE V AIR OPERATION PERMIT was sent by U.S. Mail or electronically (wit h Received Receipt) before the close of business on ______________ to the person(s) listed or as otherwise noted: Christopher G. Stirrat, P.E. Lee Hoefert, PE, District Air Program Administrator , FDEP Southeast District Barbara Friday, BAR Barbara Friday, BAR [barbara.friday@dep.state.fl.us ] (for posting with Region 4 , U.S. EPA) FILING AND ACKNOWLEDGMENT FILED , on this date, pursuant to §120.52(7), Florida Sta tutes, with the designated Department Clerk, receipt of which is hereby acknowledged. (Clerk) (Date)FINAL Determination

Title V Air Operation Permit Revision FINAL Permit Project No.: 0110069-019-AV TransMontaigne Terminals, LLC Site: TransMontaigne Terminals, LLC - Port Everglades North Ter minal Page 1 of 1

I. Comment(s). No comments were received from the USEPA during their 45 day review period o f the PROPOSED Permit.

II. Conclusion.

In conclusion, the permitting authority hereby issues the FINAL Permit

.Attachment I-1 List of Insignificant Emissions Units and/or Activities



### TransMontaigne Port Everglades North Terminal Permit No.: 0110069-019-AV



### The facilities, emissions units, or pollutant-emitting activities listed i n Rule 62- 210.300(3)(a), F.A.C., Categorical Exemptions, are exempt from the permitting requirement s of Chapters 62-210 and 62-4, F.A.C.; provided, however, that exempt emissions units shall be subject to any appl icable emission limiting standards and the emissions from exempt emissions uni ts or activities shall be considered in determining the potential emissions of the facility containing such e missions units. Emissions units and pollutant-emitting activities exempt from permitti ng under Rule 62- 210.300(3)(a), F.A.C., shall not be exempt from the permitting requirements of Chapter 62-213, F.A.C., if they are contained within a Title V source; however, such emissions uni ts and activities shall be considered insignificant for Title V 

### purposes provided they also meet the criteria of Rule 62- 213.430(6)(b), F.A.C. No emissions unit shall be entitled to an exemption from permitting under Rule 62.210.300(3)(a), F.A.C., if its emissions, in combination with the emissions of othe r units and activities at the facility, would cause the facility to emit or have the potential to emit any pollutant in such amount as to make the facility a Title V 

### source. The below listed emissions units and/or activities are considered insignif icant pursuant to Rule 62-213.430(6), F.A.C. 1. All miscellaneous storage tanks with a capacity less than 10,500 gallons 2. Terminal Rectifiers (Electrical insulating oil for cathodic protecti on system) 3. Miscellaneous maintenance painting operations 4. Fuel blenders for blending No. 6 and No. 2 Fuel Oil 5. Small gas engines (<20 hp each) used for water pumps and pressure washer
6. Miscellaneous maintenance and repair shop activities involving small quanti ties for VOCs 7. Tanker truck unloading of crude oil 8. Miscellaneous parts washing with diesel fuel 9. Anti-freeze (approximately 25 gal/year) added to the flare knockout tank for corr osion protection. 10. Mobile Sources 11. Vehicle Fueling 12. Boat Motors 13. Gas explosion Meters and Calibration Gases 14. Propane Storage Tanks 15. HVAC Systems 16. Truck Rack Funnel/Slop Buckets 17. Emergency Tank Unloading 18. Monitoring Wells 19. Lawn Maintenance and Equipment 20. Storm water Ponds 21. Chemical/Solvent Storage in Closed Containers 22. Waste Storage in Closed Containers 23. Sample Collection and Storage in Closed Containers 24. All Applicable Activities Identified in White Paper for Streamlined Deve lopment of Part 70

Permit Applications, September 1, 1999, Florida Department of Environmental Protec tion (FDEQ) Guidance Memoranda DARM-PER-12, 03/01/00 (attached)ATTACHMENT H-1: PERMIT HISTORY

____________________________________________________________________________________ TransMontaigne North Port Everglades Terminal Permit No.: 0110069-013 -AV

E.U. No. Brief Description 29 Hot Oil Heaters 30 Marine Loading/Unloading (Berth 6) with VRU 31 Petroleum Products Loading Rack with VRU 33 Fixed Roof Tanks 201,202,204-211,225-231 37 Miscell. VOC Sources (uncontrolled Asphalt loading, valves, e tc) 38 Boiler No.1 39 Diesel Fired Engines - yard usage 40 Tanks with Internal Floaters (203,207,212-218,220 & 223) 44 External Floating Roof Tanks 219, 224

E.U. ID No. Description Permit No. Effective Date Expiration

Date

All Operation : Storage tanks, loading racks, hot oil

boilers. AO 06-31100 7/11/1980 7/11/1985 31 Construction: Loading rack and a VRU. AC 06-58230 12/22/1982 12/22/1983 40 Construction: Fixed roof tanks PM-12 and

PM-13 and modify PM-5, PM - 6, PM-8, and PM-11 from fixed roof to internal floaters. AC06085700 10/3/1984 7/3/1985 All Operation: Storage tanks, loading racks, hot oil

boilers. AO 06123945 11/21/1986 11/30/1991 29 Construction: Two 30,000 vertical lube oil

tanks #11 and 14. AC06100328 5/17/1985 5/17/1986 33 Construction : Fixed roof tank #228 and modify

internal floater tank #226. Both tanks store ethanol. AC06116680 7/7/1986 7/7/1987 31 Construction: Replace the McGill VRU with a

flare. Add emission limits. AC 06-118495 9/30/1987 9/30/1988 All Operation : Storage tanks, loading racks, hot oil

boilers. AO06147612 9/30/1988 9/30/1991 All Operation : Storage tanks, loading racks, hot oil

boilers. AO06204097 12/23/1991 11/30/1996 29 Construction : Construct two hot oil heaters. AC06265705 7/13/1995 4/1/1996 29 Operation : Operate two hot oil heaters. 0110069001AO 1/10/1996 1/10/2001

30 Construction: Construct vapor recovery system

at the Marina (Berth #7). Revisions to product throughputs. 0110069002AC 10/16/1996 7/1/1997 30 Extension of 0110069002AC 0110069005AC 5/20/1997 1/1/1998

31 Construction: Construct vapor recovery unit at

the bulk terminal. Revisions to product throughputs. 0110069004AC 8/13/1997 8/15/1998 30 Extension of 0110069005AC 0110069006AC 12/10/1997 6/1/1998

30 Extend 0110069004AC and 0110069006AC 0110069008AC 8/31/1999 8/31/2004 30 Extend 0110069006AC 0110069007AC 9/9/1998 12/1/1998ATTACHMENT H-1: PERMIT HISTORY

____________________________________________________________________________________

30 Extend 0110069008AC 0110069009AC 5/11/1999 12/1/1999

All Operation: Initial Title V Permit 0110069003AV 8/31/1999 8/31/2004 40 Construction: Construct Loading Rack -5

Lanes/ 1 new tank/ modify existing tanks 0110069011AC 10/16/2002 10/16/2003 40 Extension of 0110069011AC 0110069012AC 9/18/2003 10/16/2004 40 Extension of 0110069012AC 0110069014AC 9/28/2004 9/28/2005 All Operation: TV Renewal of 0110069003AV 0110069013AV 9/1/2005 8/31/2010 33, 40 Construction: Construction - (9) Storage Tanks 0110069015AC 9/28/2007 9/28/2008 30 Construction: Construct Marina Loading/

Unloading and Vessel Bunkering at Berth #6 (inactivate Berth #7 operations). 0110069016AC 12/17/2007 12/17/2008 33, 40 Extension of 0110069015AC 0110069017AC 10/1/2008 9/28/2009 30 Extension of 0110069016AC 0110069018AC 12/30/2008 12/17/2009STATEMENT OF BASIS

FINAL Title V Air Operation Permit Revision TransMontaigne Terminals, LLC - Port Everglades North Terminal

Permit No. : 0110069-019-AV

Applicant: The applicant for this project is TransMontaigne Terminals, LLC. Th e applicant’s responsible official and mailing address are: Mr. Dudley Tarlton, Vice-Preside nt, TransMontaigne Product Services, Inc., P.O. Box 5660, Denver, Colorado 80217-5660

Project Description: The purpose of this permitting project is to revise the source exi sting Title V permit No. 0110069-013-AV, which was issued on 9/1/2005, to incorporate a name change, the operat ion of two new natural gas fired hot oil heaters, and the operation of a newly constructed Mar ine Loading/ Unloading and Vessel Bunkering facility.

Facility Description: The applicant operates the TransMontaigne Terminals, LLC - Port Everglades North Bulk Petroleum Products Terminal, which is located at 1180 Spangler Road, F ort Lauderdale, Broward County, Florida. The primary emission sources of volatile organic compounds (VOC) and hazardous air pollutants (HAP)

are:

• Gasoline Loading Rack with a Vapor Recovery Unit (VRU)

• Hot Oil Heaters

• Marine Loading/Unloading and Vessel Bunkering with VRU

• Boiler No.1

• Fixed Roof Storage Tanks

• External Floating Roof Storage Tanks

• Fugitive VOC Sources (Asphalt, Fuel Oil #2,6 Loading Racks, ...)

• Diesel Fired Engines - Yard Usage Also included in this permit are miscellaneous insignificant emissions units and/or activities.

Primary Regulatory Requirements Title III : The facility is a major source of HAP. Title V : The facility is a Title V major source of VOC in accordance w ith Chapter 62-213, Florida Administrative Code (F.A.C.). PSD : The facility is a Prevention of Significant Deterior ation (PSD) synthetic minor source of VOC in accordance with Rule 62-212.400, F.A.C. NSPS : The facility operates emission units subject to the New Sou rce Performance Standards (NSPS) of 40 Code of Federal Regulations (CFR) 60. NESHAP : The facility is subject to the National Emissions Standards for H azardous Air Pollutants (NESHAP) Subpart R for Gasoline Distribution Facilities, and 40 CFR 63 Subpart Y for the M arine loading operations. CAM : Compliance Assurance Monitoring (CAM) does apply to the Marine Loading /Unloading and Vessel Bunkering with VRU

Project Review This facility was renamed from Coastal Terminals, LLC to TransMont aigne Terminals, LLC - Port Everglades North Terminal. This Title V permit revision incorporates t he operation of two new natural gas fired hot oil heaters, and a new Marine Loading/ Unloading and Vessel Bunkering f acility at Berth #6 (construction permit, No. 0110069-016-AC issued 12/17/2007). After incorporating the revisions to t he existing TV permit, the source remains minor for VOC under the PSD program.

Conclusion This Title V air operation permit revision is issued under the pr ovisions of Chapter 403, Florida Statues (F.S.), and Chapters 62-4, 62-210, 62-213 and 214, F.A.C. In accordance with the terms and conditions of thi s permit, the above named permittee is hereby authorized to operate the facility a s shown on the application and approved drawings, plans, and other documents, on file with the permitting authority.

### Attachment U-1 List of Unregulated Emissions Units and/or Activities

.

TransMontaigne Port Everglades North Terminal Permit No.: 0110069-019-AV

Unregulated Emissions Units and/or Activities . An emissions unit which emits no “emissions-limited pollutant” and which is subject to no unit-specific work practice standa rd, though it may be subject to regulations applied on a facility-wide basis (e.g., unconfined emissions , odor, general opacity) or to regulations that require only that it be able to prove exemption from unit-specific emissions or work practice standards.

The below listed emissions units and/or activities are neither ‘regulated emi ssions units’ nor ‘insignificant emissions units’.

E.U. ID No. Brief Description of Emissions Units and/or Activity

-39 Diesel Fired Engines - Yard Usage

QTY Description of Engine Construction

Date Cylinder

Displacement (Liters) Rated

Horsepower (hp)

4 Cummins Diesel 8/30/1989 14.0 270

2 Detroit Diesel 1980 6.1 110

1 Detroit Diesel 1980 14.3 300