APPENDIX B

- RACT Documentation Submitted by PADEP/AMS as part of the Philadelphia 1997 8

- hour ozone RACT SIP

Revisions

Table 1. List of RACT Documentation for each Major Source of NOx/VOC in Philadelphia

Major Source Plant ID Number Major

Source Pollutant RACT

SIP Revision c Subject to

Source

Specific RACT? Submitted Documentation

RACT Technical Memo, Date RACT

Permit (If so, specify) Other (If so,

specify)

1 Aker Philadelphia Shipyard, Inc.

- Philadelphia Naval Business Center 01569 VOC 2015 No 12/08/14

- -

2 Allied Tube & Conduit Corp. 03363 VOC 2016 No 10/16/15

- -

3 Cardone Industries Inc.

- Rising Sun Avenue and Whitaker Avenue a 03887/ 02287 VOC 2016 No 10/16/15

- -

4 Exelon Generating Company

- Delaware Station 04901 NOx 2015 Yes 12/08/14

- -

5 Exelon Generating Company

- Richmond Station 04903 NOx 2016 Yes 06/24/15 PA

- 51

- 4903 (02/09/16) -

6 Exelon Generating Company

- Schuylkill Station 04904 NOx 2015 Yes 11/11/14

- -

7 Exelon Generating Company

- Southwark Station 04905 NOx 2015 No 11/13/14

- -Major Source Plant ID Number Major

Source Pollutant RACT

SIP Revision c Subject to

Source

Specific RACT? Submitted Documentation

RACT Technical Memo, Date RACT

Permit (If so, specify) Other (If so,

specify)

8 Honeywell

- Frankford Plant [formerly, Sunoco Chemical

Frankford Plant] 01551 NOx and VOC 2016 Yes 01/25/16 PA

- 51

- 1151 (02/09/16) BART

Analysis

9 Inolex Chemical Company 02059 NOx 2015 No 04/30/14

- -

10 Kinder Morgan Liquids Terminals, LLC [formerly, GATX Terminals Corp.] 05003 VOC 2016 Yes 02/23/16 PA

- 51

- 5003 (02/09/16) Vendor

Quote, Affidavit of MVCU 11 MIPC, LLC

Philadelphia Terminal 05004 VOC 2016 No 06/25/15

- -

12 Naval Foundry and Propeller Center 09702 NOx 2015 No 10/31/14

- -

13 Naval Surface Warfare Center, Carderock Division (NSWCCD) 09724 NOx 2016 Yes 01/22/16 PA

- 51

- 9724 (02/09/16) -

14 Newman & Company, Inc. 03489 NOx 2015 Yes 12/08/14

- -

15 PaperWorks Industries, Inc. [formerly, Jefferson Smurfit, Corp./ Container Corp. of America) 01566 NOx 2015 Yes 01/08/15 PA

- 51

- 1566 (01/09/15) -Major Source Plant ID Number Major

Source Pollutant RACT

SIP Revision c Subject to

Source

Specific RACT? Submitted Documentation

RACT Technical Memo, Date RACT

Permit (If so, specify) Other (If so,

specify)

16 Philadelphia Energy Solutions

- Refining and Marketing, LLC [formerly, Sunoco Inc. (R&M)

- Philadelphia] 01501 / 01517 NOx and

VOC 2016 Yes 10/30/15 PA

- 51

- 01501 and PA

- 51

- 01517 (02/09/16) Process flow

diagram, blue prints, PES RACT Proposal 17 Philadelphia Gas Works

- Richmond Plant 04922 NOx 2015 Yes 08/29/14 PA

- 51

- 4922 (01/09/15) -

18 Philadelphia Prison System 09519 NOx 2016 Yes 06/26/15 PA

- 51

- 9519 (02/09/16) -

19 Plain Products Terminals, LLC [formerly, Maritank Philadelphia, Inc. and Exxon Company, USA] 05013 VOC 2016 Yes 02/23/16 PA

- 51

- 05013 (02/09/16) Emissions

calculations,

20 Sunoco Partners Marketing & Terminals L.P.

- Belmont Terminal 01507 VOC 2015 No 12/06/14

- -

21 Temple

- Health Sciences Campus 08906 NOx 2015 Yes 01/08/15 PA

- 51

- 8906 (01/09/15) -

22 Temple

- Main Campus 08905 NOx 2015 Yes 12/01/14 PA

- 51

- 8905 (01/09/15) -Major Source Plant ID Number Major

Source Pollutant RACT

SIP Revision c Subject to

Source

Specific RACT? Submitted Documentation

RACT Technical Memo, Date RACT

Permit (If so, specify) Other (If so,

specify)

23 University of Pennsylvania 08912 NOx 2016 No 07/27/15

- -

24 Veolia Energy

- Edison Station [formerly TRIGEN

- Edison Station] 04902 NOx 2015 Yes 12/05/14 PA

- 51

- 4902 (01/09/15) -

25 Veolia Energy

Schuylkill Station [TRIGEN

- Schuylkill Station] / Grays Ferry Cogeneration Partnership / Veolia

- Energy Efficiency, LLC b 04942

NOx 2016 05/19/15 PA

- 51

- 4942 (02/09/16) -

04944 2015 01/09/15 PA

- 51

- 4944 (01/09/15) -

10459 2015/2016 01/09/15; 05/19/15 PA

- 51

- 10459

(01/09/15) -

a Formerly, Cardone owned various adjacent facilities, from which two facilities were subject to source

- specific RACT under the 1

- hour ozone standard. The facilities have two separate source

- specific RACT determinations approved in the Pennsylvania SIP under the 1

- hour ozon e standard, corresponding to PLIDs 03887 and 02237. After 1

- hour RACT, various adjacent facilities owned by Cardone were aggregated and evaluated for RACT as one major source.

b Gray Ferry Cogeneration Plant, Veolia Schuylkill and Veolia Energy Efficiency have been aggregated as a single major source after the 1

- hour RACT determination. AMS submitted RACT documentation for each facility separately, although considering RACT applicabil ity as a single major source of NOx.

c All the RACT documentation that was submitted within the 2016 RACT SIP revision was initially submitted with the 2015 RACT SI P revision. The initial documentation for all facilities has been superseded by documentat ion submitted within the 2016 RACT SIP revision ; with exception of certain documentation for Veolia

- Energy Efficiency, LLC

. For a list of documentation superseded by the 2016 SIP revision, refer to “EPA’s Clarification of Superseded Documentation in the 2015 SIP Revision” dated May 9, 2016.