# APPENDIX A1

Methodology Preparation of Pennsylvania Point Source Inventories and Instructions for Completing the Annual Emissions Reporting

Forms

Bureau of Air Quality Department of Environmental Protection

### [ This page intentionally left blank

. ]

# A. Introduction

This document describes the methodology used by the Commonwealth of Pennsylvania to develop inventories of air pollutants emitted as required by the U. S. Environmental Protection Agency’s Consolidated Emission Reporting Rule (CERR) (40 CFR Part 51, Subpart A). The 2002 inventory will also be the base year inventory for State Impl ementation Plan (SIP) revision development for PM 2.5 

### , 8- hour ozone and regional haze.

The CERR requires the Commonwealth to report actual emissions for the following pollutants: sulfur oxides, volatile organic compounds (VOC), nitrogen oxides, carbon monoxide, lead and lead compounds, primary PM 2.5 

### , primary PM 10 

### , and ammonia (40 CFR 51.15(a)). The CERR lists primary PM as an optional pollutant for reporting purposes. The CE RR does not require the submission of hazardous air pollutant emissions data.

Emissions from point sources are reported for 65 of the Commonwealth’s 67 counties. Point source emissions from sources located in Allegheny County are reported directly to EPA by the Allegheny County Health Department. Point source emissions from sources located in Philadelphia Counties are reported directly by the Philadelphia County H ealth Department, Air Management Services.

The annual emission inventory must be temporally resolved to provide seasonal data for air quality modeling purposes. Temporal adjustments to the annual inventory are made because of seasonal differences in the rate of emissions or activity, or to apportion emissions to a particular season or day. For the 8-hour ozone National Ambient Air Quality Standard (NAAQS) emissions inventory, VOC, NO

x 

### , and CO emissions are reported as actual annual and actual summer weekday. Summer weekday emissions are defined as an average day’s emissions for a typical summer day during the ozone season.

For the PM 2.5 

### NAAQS and regional haze rule emission inve ntories, direct emissions (including condensibles) of PM10 and PM 2.5 

### , and the precursor VOC, NO

x 

### , SOx, and NH3 are reported as actual

annual data.

For the ozone SIP inventories, rule effectiveness and rule penetration are applied. Rule effectiveness reflects the ability of a regulatory program to achieve all the emission reductions that could have been achieved by full compliance with the applicable regulations at all sources at all times. Rule penetration is an estimate of the extent to which a regulation covers emissions from an area source category for a specified control area. Rule penetration is applied to the control efficiency for a regulation to account for less than 100 percent coverage of the emissions for an area source category. Because the inventory was developed prior to EPA’s issuance of the November, 2005 revision to the rule effectiveness guidance, Commonwealth followed the previous EPA guidan ce and assumed an 80% rule effectiveness for applicable sources unless specified to the contrary.



# B. Point Sources

A point source is a stationary, identifiable source of air pollution that usually emits the air pollutants through a stack or vent. A facility contains one or more point sources and is not limited to industrial facilities. Examples of an air pollution facility are steel mills, oil refineries, electric generating facilities, and coal preparation plants. A non-industrial facility may contain a large boiler or other air pollution

source.



### 1

### The data for the 2002 and 2004 sulfur oxides, vola tile organic compounds (VOC), nitrogen oxides, carbon monoxide, lead and lead compounds, primary PM 2.5 

### , primary PM 10 

### , and ammonia point source emission inventory is derived from the Pennsylvania Air Information Management System (AIMS). AIMS sources are identified and inventoried by Pennsylva nia regional air quality offices through permitting operations and regional and central office field inspecti ons and surveys. The AIMS system is designed to include all point source emission categories as required by the CERR.

The AIMS database is linked to the Department ’s eFACTS (Environment Facility, Application, Compliance Tracking System) database. This allows Department-wide sharing of data for all program areas. In addition, the public is provided better access to the information through the Department’s

Internet website.

The point source inventories for Allegheny and Phila delphia Counties will be prepared by the Allegheny County Health Department and the Philadelphia Coun ty Health Department, respectively. The two county agencies will submit their point source emissi on inventories directly to EPA’s National Emission Inventory as required by the CERR. The county agenci es will also provide their point source data to the Department in order that effective State Impl ementation Plan preparation may be undertaken.

Paper Submittal of Inventory Data Annually, facilities complete worksheets for each source that operated and emitted pollutants for the year. Data required for processes include monthly material throughputs, days and weeks the sources operated, material processed, maximum throughput per hour, and correct Source Classification Code (SCC) number. In addition to these process data, combustion unit data must include fuel used, fuel

characteristics such as sulfur content and Btu. For ea ch source, an estimate of total criteria and hazardous pollutant emissions must be supplied, along with th e estimation method. If emissions are estimated using anything other than emissions f actors from SCC codes, methodology must be provided. In addition to emissions estimates for each piece of equipment, site emissions are required. If there is equipment that is too small for individual reporting, emissions from this equipment will be reflected in the site total.

After the facilities provide these data, DEP reviewers input the data into the AIMS system. At this time, the system may create an error message if emissions are significantly different from those expected, based upon emissions factors and throughputs. At this point , the reviewer must determine if the estimate is accurate and may either override the error message or contact the facility for corrections, which are then input by the reviewer.



### After all data are entered, reports are generated to show comparis ons between emissions years. If there are significant differences, reviewers must determine why emissions are different. Explanations may include changes in producti on or change in material input. Once all discrepancies have been corrected or explaine d, the data are accepted, and the inventory is considered complete.

Instructions Available DEP has developed instructions for companies to complete the annual inventory submission, which describes the database fields in the AIMS/eFACTS syst em. This document is revised annually to reflect any new guidance for the applicable reporting year.

Information on the emission inventory reporting system can be found at: www.dep.state.pa.us/dep/deputate/airwaste/aq/emission/Emission_Inventory.htm . Instructions for the system are attached.



### 2

## INSTRUCTIONS FOR COMPLETING THE ANNUAL EMISSIONS

REPORTING FORMS

Commonwealth of Pennsylvania Department of Environmental Protection

Edward G. Rendell, Governor Kathleen McGinty, Secretary Commonwealth of Pennsylvania Departm ent of Environmental Protection

2700-BK-DEP1936 Rev. 12/20052005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons



## Table of Contents

1. Background

..................................................................................................................... ................................... 1

1.1 Annual Emission Statemen t (AES) Background:

................................................................................... 1

1.2 Electronic Re porting:

.......................................................................................................... ...................... 2

1.2.1 W e b-based Reporting Form s

...................................................................................................... ......... 2

1.2.2 eXtensible M a rkup Language (XM L )

............................................................................................... .. 2

2. Helpful Re sources

.............................................................................................................. ................................ 3

2.1 Check-Lists For Common Errors

.................................................................................................. .......... 3

2.1.1 Facility Info rm ation

........................................................................................................... .................. 3

2.1.2 Sub Facility In form ation

....................................................................................................... ............... 3

2.1.3 Hazardous Air Pollutants (HAPs)

................................................................................................ ........ 3

2.2 AP-42 and FIRE

................................................................................................................. ....................... 4

2.3 Industry-Specific Em ission Factors

............................................................................................. ............ 5

2.4 Standard Industrial Classification and Nort h American Industry Classification System

.................. 5

2.5 Small Business Assistance

.................................................................................................................. 5

3. Instructions For Determining Wh ich Facilities Belong In AIMS/eFACTS For Inventory Purposes

........ 6

3.1 Title V Fa cilitie s

............................................................................................................. ............................ 6

3.2 Non-Title V Facilit ies

......................................................................................................... ........................ 7

3.2.1 Facilities Inventoried for Em i ssion Statem ent Purposes

...................................................................... 7

3.2.2 Facilities Inventoried for Perm it Ca p Com p liance Cer tification

......................................................... 8

3.2.3 Facilities Inventoried for State Im plem entation Planning Purposes

.................................................... 9

4. Commonly Asked Questions Abou t Inventory Reporting

........................................................................... 10

5. Elaboration On Worksheet Co ntents, For A ll Firm-Pl ants

......................................................................... 12

5.1 Throughputs For Each Source

.................................................................................................... ........... 12

5.2 Operating Schedules For Each Source

............................................................................................ ...... 12

5.3 Emission Es timates

............................................................................................................. ..................... 13

5.4 Fuel Analysis

.................................................................................................................. .......................... 13

5.5 Surface Coating (Paint, Glue, Ink) Analysis

.................................................................................... ..... 13

5.6 Control Devices

................................................................................................................ ........................ 13

5.7 Stacks

......................................................................................................................... ............................... 13

5.8 Haz a rdous Air Pollutants

....................................................................................................... ................ 14

5.9 Site Polluta nt Summary

......................................................................................................... ................. 14

6. Confidentiality

................................................................................................................ ................................. 15

7. Certification of Data Accura cy for Emission Statement

.......................................................................... .... 15

8. Extensions Beyond March 1

...................................................................................................... ..................... 15

9. DEP Contact Listings

........................................................................................................... ........................... 16

9.1 Contact Listing, Norristow n - Region I (Southeast)

............................................................................. 16

9.2 Contact Listing, Wilkes-Barre - Region II (Northeast)

........................................................................ 17

DEP Bureau of Air Quality - i - October 20052005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons

9.3 Contact Listing, Harrisburg - Region III (Southcentral)

..................................................................... 18

9.4 Contact Listing, Williamsport - Region IV (Northcentral)

.................................................................. 19

9.5 Contact Listing, Pittsburgh - Region V (Southw e st)

............................................................................ 1 9

9.6 Contact Listing, Meadville - Region VI (Northwest)

............................................................................ 2 0

9.7 Contact Listing, Philadelphi a Air Management Services

.................................................................... 22

9.8 Contact Listing, Allegheny County Health Department

...................................................................... 22

10. Calculation Method Co des For Emissions

......................................................................................... ........... 23

11. Reliability Codes For Emissions

................................................................................................ ..................... 24

12. Abbreviation s/Acronyms

......................................................................................................... ....................... 25

13. Table A: Haz a rdous Air Pollutants (112 [b]) Sorted Alphabetically by Pollutant Name

........................ 26

14. Table B: Haz a rdous Air Pollutants (112 [b]) So rted by Chemical Abstract Service Number

................ 31

15. Table C: Compounds As Listed In 112(b)

........................................................................................ ............ 35

Appendix A WORKSHEET FOR A NEW FACILITY

................................................................................ 36

Appendix B WORKSHEET FOR MISCELLANEOUS SOURCE EMISSIONS

....................................... 38

Appendix C WORKSHEET FOR NEW CO MBUSTION UNITS

............................................................... 39

Appendix D WORKSHEET FOR NEW PROCESSES

................................................................................. 43

Appendix E WORKSHEET FOR NEW INCINERATORS

......................................................................... 48

Appendix F WORKSHEET FOR NEW CO NTROL DEVICES

................................................................. 54

Appendix G WORKSHEET FOR NEW STACKS

........................................................................................ 55

Appendix H WORKSHEET FOR NEW FUEL MATERIAL LOCATIONS

.............................................. 56

Appendix I WORKSHEET FOR CHANGES TO EX ISTING STACKS OR CONTROL DEVICES

... 5 8

Appendix J CERTIFICATION OF DATA ACCURACY

.......................................................................... 60

These instructions were prepared by:
Carrie E. Eastman Pennsylvania Department of Environmental Protection Bureau of Air Quality, Harrisburg

717-783-5974 ceastman@state.pa.us

Note: This booklet contains the instructions for filling out the Annual Emission Statement. These instructions have been prepared to assist the owner/operators to report their emissions data. These instructions are not regulations. The Department reserves the right to modify

these instructions as needed. Please save this booklet for future reference. If you have questions about the Annual Emission Statement, please contact your Regional Air Quality

s t aff.

This booklet is available electronically via the Internet. Access the DEP Web site at www.depweb.state.pa.us , Keyword: "Emission Inventory."

DEP Bureau of Air Quality Page ii December 20052005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons


# 1. Background

1.1 Annual Emission Statement (AES) Background:

The Annual Emission Statement (AES) requests information to satisfy several regulatory requirements. These requirements include Title V permitting, the Annual Inventory, and Emission Statements, as well as other regulations that are part of the State Implementation Plan (SIP). The Title V regulation is found in the Pennsylvania Code, Title 25, Chapter 127. The Annual Inventory regulation is found in the Pennsylvania Code, Title 25, Chapter 135.1-135.5. The Emission Statem ent regulation is found in Pennsylvania Code, Title 25, Chapter 135.21. The Emission Statement information is due March 1. The Annual Inventory information is due March 1 or within 60 days of the date the facility’s owner/operator is notified by the Department of Environmental Protection (DEP) that the facility is subjec t to Annual Inventory, whichever is later. DEP has
chosen March 1 as the collective deadline to avoi d having to request Emission Statement and Annual Inventory information separately.

When a facility’s owner/operator provides the AES to the appropriate DEP regional office, the information is entered, either automatically or manually depending on the reporting method, into DEP’s computer database. This database is called the Air Information Management Syst em / environment, Facility, Application, Compliance Tracking System (AIMS/eFACTS) . The Regional Air Quality (RAQ) staff review the submission for incorrect or missing data before the data is accepted into AIMS/eFACTS. For a facility that has not been entered in AIMS/eFACTS in previous years, the RAQ staff first creates a map showing the connections between the sub facilities being tracked, the control devices and the stacks. Worksheets for owners/operators of facilities that have never previously reported, or for new sub facilities, are included in these Instructions, and are also available from the DEP website or from RAQ staff. For a facility that has previously been entered, a skeleton consisting of the map and unchanging sub facility information, such as rated capacities, has been copied over from the previous year.

Once the operating schedules, throughputs, and facility emission estimates have been entered, AIMS/eFACTS calculates the emissions using Sub Facility Classification Code (SCC) factors. If the AIMS/eFACTS and facility estimates do not match, the RAQ staff may work with the facility’s owner/operator to determine if corrections are needed. AIMS/eFACTS can contain multiple emission estimates for a specific pollutant from a specific piece of equipment. Acceptable calculation methods include stack tests, Continuous Emission Monitoring (CEM) data, material balance calculat ions, and industry-specific emission factors, to list some examples. CEM data is usually the most reliable and should be used before any other method.

Some uses for AIMS/eFACTS data include Emissi ons Reductions Credits, Open Market Trading, regulation evaluation, the State Implementation Plan and modeling. A variety of standard and custom reports can be run on AIMS/eFACTS by DEP staff. AIMS/eFACTS data is provided to the federal National Emission Inventory (NEI) database and to other state agencies and the public upon request (See Chapter VI. Confidentiality).

Lab samples are also logged into AIMS/eFACTS and linked to the appropriate plant and sub facility. AIMS/eFACTS also contains permit, emission fee, compliance, stack test and Continuous Emission Monitoring (CEM) information.

This booklet is available electronically via Internet. Access the DEP Web Site at http://www.depweb.state.pa.us , Keyword: Emission Inventory."

DEP Bureau of Air Quality

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## 1.2 Electronic Reporting:

Detailed electronic reporting information such as upcoming training (when scheduled) and registration
f o r m s a r e a v a i l a b l e f r o m t h e D E P w e b s i t e a t h t t p : / / w w w

. d e p w e b

. s t a t e

. p a

. u s , Keyword: "Emission Inventory."
C o n t a c t C a r r i e E a s t m a n a t 7 1 7

- 7 8 3

- 5 9 7 4 o r t h r o u g h e l e c t r o n i c m a i l a t c e a s t m a n @ s t a t e

. p a

. u s to request electronic reporting information, including registration forms to request access to the services.



### 1.2.1 Web-based Reporting Forms

The Bureau of Air Quality’s (BAQ’s) web-based reporting application is called AES*Online

. AES*Online allows a facility’s owner/operator to enter data on an Internet web site through an ordinary web
browser. AES*Online users no longer need to fill out paper forms. Facility users log in to a series of secure screens and enter their facility’s inventory data. AES*Online automatically fills in fields where applicable from the previous year’s submission and also checks the data as it is entered to insure accuracy. Additionally,
AES*Online includes the ability to add notes to the data and exchange correspondence with RAQ staff.
AES*Online provides a unique navigation system to allow t he user to move between screen forms with ease. After the RAQ staff review the submission, entries that need clarification are highlighted by the system so that the facility user can immediately verify the data without having to scroll through unnecessary screens. Data is automatically saved as each screen form is completed to prevent loss of data if the Internet connection is
broken.

AES*Online requires Internet access. If your data m anagement system is maintained in spreadsheets or databases, you may want to explore the entirely automated eX tensible Markup Language (X ML) option
instead of AES*Online

.



### 1.2.2 eXtensible Markup Language (XML)

X M L provides a common language that allows dissimilar computer systems to share data. X M L surrounds each piece of data with tags, similar to the way a web browser displays a page from the Internet. Software, called a parser, uses these tags to interpret the data. Many different software companies offer parsers, for a variety of prices. An X M L parser is bundled into Windows 2003. X M L uses a Document Type Definition (DTD) to establish the data content and tags for a specific file or document. BAQ has developed a DTD that defines the AES data and tags. A company that wishes to submit X M L data to BAQ must request a copy of the DTD and configure their parser to translate the BAQ DTD. Files in X M L format may be transferred on disk or over

the Internet. The X M L standards and sample files are available for download at http://www.depweb.state.pa.us , Keyword: "Emission Inventory."

Useful links for more information on X M L: http://www.w3.org http://msdn.Microsoft.com/xml/

DEP Bureau of Air Quality

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# 2. Helpful Resources

2.1 Check-Lists For Common Errors

Some errors have a way of being repetitious. While the BAQ accepts responsibility for unclear instructions and other systemic errors, please complete this checklist before submitting your AES.

Comments and questions about the contents of the AES can be directed to Mike Rudawski at 717-783-
9 2 4 1 o r m r u d a w s k i @ s t a t e

. p a

. u s

.



### 2.1.1 Facility Information

• Is your tax ID (IRS #) valid?

• Are all the contacts on your forms correct?

• Is BAQ’s map of your sub facilities correct?

• Do you have any sub facilities not included in the map?



### 2.1.2 Sub Facility Information

• Are your units of measure correct? (AIMS/eFACTS aut omatically defaults to the units used last year.)

• Does your SCC match BAQ’s?

• Have you submitted throughput data by month for each sub facility?

• Have you included date effective and date end?

• How about days per week, total days, and total hours?

• If you have manually calc ulated your emissions, have y ou explained how y ou did it? (Please provide as many details as possible.)

• Does the Pollutant Summary page include all emissions?

• Does the summary page compare with the other emissions you have entered?



### 2.1.3 Hazardous Air Pollutants (HAPs)

• Have you speciated your HAPs emissions by sub facility?

DEP Bureau of Air Quality

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## 2.2 AP-42 and FIRE

AP-42 is a compilation of air pollutant emission factors containing the same factors used for sub Facility Classification Codes (SCCs). AP-42 uses factors for gener al sub facility categories. AP-42 contains a variety of methods for calculating emissions for any given sub facility type. The Bureau of Air Quality currently uses
version 6.23 from October 2000. The AP-42 series is available in several media. AP-42 is available free

o n l i n e a t w w w

. e p a

. g o v / t t n / c h i e f / a p 4 2 / i n d e x

. h t m l

The Factor Information REtrieval (FIRE) database contains emission estimation factors for criteria and hazardous air pollutants. FIRE factors are very specific for sub facility type. FIRE offers sub facility specific factors, and does not provide multiple calculation methods ranked by preference. More information about
F I R E m a y b e o b t a i n e d a t w w w

. e p a

. g o v / t t n / c h i e f / s o f t w a r e / f i r e / i n d e x

. h t m l

.

Please note: If comparing factors in FIRE against AP-42, the FIRE factors should take precedence because the FIRE version is more recent.

Paper copies of AP-42 may be obtained from the Government Printing Office (GPO) in Washington, DC. Orders must be prepaid (except for other federal agencies or college bookstores). The stock number for the 5th edition of AP-42 (“Compilation of Air Pollutant Emission Factors; Volume I: Stationary Point And Area Sub Facilities”) is S/N 055-000-00500-1. Supplement A is S/N 055-000-00551-6. Supplement B is S/N 055- 000-00565-6. The Government Printing Office can be contacted for current pricing at:

US GPO Superintendent of Documents
P.O. Box 371954 Pittsburgh, PA 15250-7954

www.gpo.gov phone 866-512-1800

fax 202-512-2250

Mail orders must include a check or money order made out to the “Superintendent of Documents”.

The Air CHIEF compact disc (CD-ROM), with AP-42 and other hazardous air pollutant emission estimation reports and databases, can be purchased from t he Government Printing Office. The item number is
S/N 055-000-00643-1.

For further information on Air CHIEF and other aspects of emission estimation, call U.S. EPA’s Info
CHIEF help line at 919-541-1000 during regular office hours, Eastern Time. The CHIEF web page is www.epa.gov/ttn/chief/ . EPA does not have the staff or the structure to provide engineering support.

If you have factor needs, new data, questions, or suggestions for U.S. EPA, please send them to this
address:

AP-42 Team (MD 14) Emission Factor and Inventory Group Emissions, Monitoring, and Analysis Division Office Of Air Quality Planning And Standards U.S. Environmental Protection Agency

Research Triangle Park, NC 27711

DEP Bureau of Air Quality

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## 2.3 Industry-Specific Emission Factors

Industry groups have also developed emission factors. You may want to contact your group to obtain any factors that exist.



## 2.4 Standard Industrial Classification and North American Industry Classification System

The U.S. Bureau of Census has replaced its Standard Industrial Classification (SIC) system with the North American Industry Classification System (NAICS). SICs have been converted to the 2002 version of the NAICS codes in AIMS/eFACTS where possible. In some cases, a conversion was not possible. The NAICS is also required by the IRS, and your financial department may have this information for you.

NAICS information is available from a federal websit e. Copies are available for download or purchase.
G o t o h t t p : / / w w w

. c e n s u s

. g o v / e p c d / w w w / n a i c s

. h t m l or the NAICS link on BAQ’s web site at http://www.dep.state.pa.us/dep/deputate/airwaste/aq/emission/Emission_Inventory.htm



## 2.5 Small Business Assistance

The Environmental Management Assistance Program (E MAP) is a program in Pennsylvania designed to help small businesses understand and comply with environmental regulations and identify pollution prevention and energy efficiency opportunities. There are four ways to request assistance from EMAP: Call

r e g u l a t i o n s

. 8 7 7

- a s k

- e m a p

, v i s i t t h e w e b s i t e a t w w w

. a s k e m a p

. o r g

, s e n d a n e m a i l t o q u e s t i o n s @ a s k e m a p

. o r g

o r c o n t a c t y o u r l o c a l S m a l l B u s i n e s s D e v e l o p m e n t C e n t e r ( c h e c k w w w

. p a s b d c

. o r g for the center nearest you). Services such as site visits and permit reviews are confidential and provided at no charge. Business names and addresses will not be released to any regulatory agency.

The DEP Small Business Ombudsman, Jeanne Dworetzky, helps businesses locate sources of funding to install equipment and process changes which result in pollution prevention or energy efficiency. She can also represent small business interests to DEP. Jeanne Dworetzky can be reached at 717-772-5942 or jdworetsky@state.pa.us.

DEP Bureau of Air Quality

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# 3. Instructions For Determining Which Facilities Belong In AIMS/eFACTS For Inventory Purposes

These guidelines are a synthesis of the inventory requirements of Title V, the Annual Inventory, Emission Statements and other regulations that are part of the State Implementation Plan (SIP). The Title V regulation is found in the Pennsylvania Code, Title 25, Chapter 127. The Annual Inventory regulation is found in the Pennsylvania Code, Title 25, Chapter 135.1-135.5. The Emission Statement regulation is found in Pennsylvania Code, Title 25, Chapter 135.21. The definition of the term “Title V Facility” can be found in the Pennsylvania Code, Title 25, Chapter 121.1. Exempt ions from state operating permits can be found at www.depweb.state.pa.us , Keyword: "Air Permits". Search for document number 275-2101-003 Plan Approval and Operating Permit Exemption List (pdf file in t he eLibrary). For information on permitting, contact the Bureau of Air Quality’s Division of Permits at717-787- 717-787-4325.

Owners/operators of facilities that wish to generate or trade Emission Reduction Credits (ERCs) will need to document emissions. The AES is one way to docum ent emissions. All owners/operators of facilities have the option of submitting the AES for ERC purposes. If the facility’s owner/operator does not submit the AES, the facility’s owner/operator should at least maintain sufficient production records to be able to reconstruct emissions for ERC purposes and for audits.

The emissions from any facility that is not required to submit annual inventory forms are captured in the area source inventory, which is calculated using dem ographics and emission factors. For information on area source inventory, contact the Bureau of Air Quality’s Division of Air Information at 717-787-9702.

Any emissions that are below the source reporting thresholds for facilities that are subject to the annual inventory w ill be calculated by BAQ using emission factors. Owners/operators of facilities have the option of submitting emission estimates for emissions below the sub facility thresholds if the facility’s estimate is better than the factor-generated numbers.



## 3.1 Title V Facilities

All owners/operators of Title V facilities must complete the AES. Owners/operators of Title V facilities are subject to the Annual Emission Statement because by definition they exceed the reporting thresholds in the Emission Statement and SIP regulations. Inventory in formation from Title V facilities is used for emission fee purposes and, in combination with other information, to demonstrate compliance. The RAQ staff determine which sub facilities will appear on the AIMS/eFACTS reporting forms. In some cases, the facility’s owner/operator and RAQ staff may agree to treat multiple pieces of related equipment as one sub facility in the Title V permit. The facility’s owner/operator must provide operating schedules and throughputs for all sub facilities on the forms. NOx, SOx, VOC, PM10, PM2.5, ammonia (NH 3 

### ) and CO emissions of 1.0 ton per year or more per sub facility must be reported on a sub facility by sub facility basis. Report to the nearest hundredth (0.00) of a ton.

All HAPs must be reported. HAPs must be reported individually (speciated). Any HAP emissions greater than 0.5 ton per speciated HAP per sub facility per year must be reported on a sub facility by sub facility basis. Report to the nearest hundredth (0.00) of a ton. Sub facility-by-sub facility speciated reporting of HAPs is required for Maximum Achievable Control Tec hnology (MACT) purposes. In cases where HAPs are also VOCs or particulates, do not subtract the HAP em ission estimates from the VOC or particulate emission estimates. The subtraction will be dealt with by BAQ’s AIMS/eFACTS database.

DEP Bureau of Air Quality

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### Based upon the Federal Clean Air Act, Section 112 (C) (6), certain pollutants are of special concern. For these HAPs of special concern, owners/operator s of facilities should report any emissions above the following thresholds: Polychlorobiphenols (PCB) 0.01 tons/yr per sub facility Mercury (Hg) 0.01 tons/yr per sub facility Lead (Pb) 0.01 tons/yr per sub facility Polycyclic Organic Matter (POM) 0.01 tons/yr per sub facility

Dioxins 0.00001 tons/yr or 0.02 pounds/yr per sub facility

Furans 0.00001 tons/yr or 0.02 pounds/yr per sub facility

As all HAPs must be reported and as some sub facilities are considered insignificant and not included on the reporting forms, use the “Other Sub Facility” block on the reporting forms to reconcile the facility totals with individual sub facility estimates.



## 3.2 Non-Title V Facilities

Owners/operators of Non-Title V facilities may be required to complete the AES for several reasons: the Emission Statement regulation, permit cap compliance certification and State Implementation Plan (SIP) purposes. DEP may also request inventory information fr om any facility, per the Pennsylvania Code, Title 25, Chapter 135. The Emission Statement, permit caps and SIP are discussed in paragraphs 1-3 below.



### 3.2.1 Facilities Inventoried for Emission Statement Purposes

The Emission Statement regulation is found in Penns ylvania Code, Title 25, Chapter 135.21. Owners or operators of facilities that are located in Bucks, C hester, Delaware, or Montgomery Counties that emits or have a potential to emit 25 tons or more per year of VOC or 25 tons or more per year of 

### NO
x 

### are required owner/operator to report. Owners or operators of facilities located in the remainder of the Commonwealth that emits or has a potential to emit 50 tons or more per year of VOC or 100 tons or more per year of 

### NO
x 

### mus t complete the AES. Facilities that emit less than 25 tons per y ear of either oxides of nitrogen or VOC and that are on the exemption list in Section 3.2.1.1 of this document do not have to complete the AES.

Ow ners or operators of facilities located in Allegheny or Philadelphia Counties should contact the county agency listed in Sections 9.7 and 9.8 for reporting instructions.

Owners/operators of Non-Title V facilities subject to the Emission Statement regulation must report throughputs and operating schedules for all sub facilities in AIMS/eFACTS. In addition, these owners/operators of facilities must report VOC and NOx actual emissions of 1.0 TPY or more per sub facility. Emissions less than 1.0 ton per year do not have to be reported. Report to the nearest hundredth (0.00) of a ton. All emissions must be reported sub facility by sub facility, not as facility totals. The emission estimates for other pollutants will be calculated by Air Quality’s AIMS/eFACTS database using emission factors. The facility’s owner/operator has the option of reporting emission estimates for other pollutants if the facility’s owner/operator’s estimates are better than the factor-based calculations. These facilities may also be required to report HAPs. Please refer to Section 3.1 of this document.

DEP Bureau of Air Quality

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### 3.2.1.1. Emission St atement Exemptions

The following list of exemptions was published in the Pennsylvania Bulletin Volume 23, Number 17, pages 1994-95 on April 24, 1993:

• Non-Industrial Surface Coating:
3⁄4 Architectural
3⁄4 Automotive Refinishing

• Other Solvent Use
3⁄4 Electronics and Electrical Degreasing
3⁄4 Other Manufacturing Degreasing
3⁄4 Automotive Repair Cold Cleaning Degreasing
3⁄4 Manufacturing Cold Cleaning Degreasing
3⁄4 Dry cleaning
3⁄4 Graphic Arts

• Surface Coatings
3⁄4 Flatwood Products
3⁄4 Furniture & Fixtures
3⁄4 Electrical Insulation
3⁄4 Metal Cans
3⁄4 Miscellaneous Finished Products
3⁄4 Machinery & Equipment
3⁄4 Appliances
3⁄4 New Motor Vehicles
3⁄4 Marine
3⁄4 Miscellaneous Manufacturing
3⁄4 Maintenance
3⁄4 Other Special Coatings

• Waste Management Practices
3⁄4 Publicly-Owned Treatment Works
3⁄4 Landfills
3⁄4 Treatment Storage Disposal Facilities

• Small Stationary Fossil Fuels*
3⁄4 Fuel Oil Combustion
3⁄4 Coal Combustion
3⁄4 Gas Combustion

• Miscellaneous Sub Facilities
3⁄4 On-Site Incineration (does not include open burning)
3⁄4 Leaking Underground Storage Tanks

*The sizes of sm all stationary fossil fuel sources are defined by Chapter 127.14, Perm it Exem ptions.



### 3.2.2 Facilities Inventoried for Permit Cap Compliance Certification

Some owners/operators of facilities have taken permit restrictions in order to avoid major status and a federally enforceable permit. Also, a facility may have a sub facility cap for other reasons. The method of demonstrating cap compliance is addressed in the permit. The AES may be used to demonstrate cap compliance.

DEP Bureau of Air Quality

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### 3.2.3 Facilities Inventoried for St ate Implementation Planning Purposes

Owners/operators of synthetic minor facilities are subject to the inventory and must complete the AIMS/eFACTS reporting forms if actual VOC emissions are greater than or equal to 10 TPY for the facility. This VOC threshold was established to meet EPA’s ozone planning requirements. The facility’s owner/operator must report annually. Owners/operators of synthetic minor facilities subject to the inventory must report throughputs and operating schedules for all sub facilities on the AIMS/eFACTS reporting forms. In addition, these owners/operators of facilities must report VOC actual emissions as a facility total. Report to the nearest hundredth of a ton. The emission estimates for other pollutants will be calculated by Air Quality’s AIMS/eFACTS database using emission factors. The facility’s owner/operator has the option of reportingemission estimates for other pollutants if the facility’s owner/operator’s estimates are better than the factorbased calculations.

DEP Bureau of Air Quality

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# 4. Commonly Asked Questions About Inventory Reporting

Nitrogen oxide (NO) is listed on the Title V pollutant list. Fees are paid for nitrogen dioxide (NO2). Nitrogen oxides (NOx) are reported for inventory but are actually NO2. Should the Title V NO be reported as NO, as NO2, or as NOx?

Report NO

x 

### as NO 2



### .

If a facility ’ s ow ner/operator has completed some emission estimates incorrectly before receiving these instructions, does the facility ’ s ow ner/operator need to go back and fix them? If so, w hen?

Yes. Incorrectly com p leted facility em ission estim a tes should be corrected as soon as possible by notifying the RAQ staff.

Which sub facilities must be tracked and reported for inventory ?

Owners/operators of facilities are responsible for reporting on any sub facilities identified by RAQ staff. If a sub facility does not appear on the preprinted form s or web site, the sub facility is not autom atically

exem pted from reporting. For the purposes of Title V fees, owners/operators of facilities m u st provide em ission estim a tes and pay fees on all sub facilities covered by the regulations, whether or not the sub facilities appear on the AES. Any owners/operators of facilities that are applying for synthetic m i nor status m u st docum ent all

param eters that they agree to cap in their application. These caps are in place from the tim e the synthetic

m i nor application was subm itted. Therefore, any facility’ s owner/operator that has applied for a synthetic m i nor

perm i t and has agreed to cap production m u st docum ent com p liance with the caps. The AES is one m e thod of

docum enting com p liance. Please contact your RAQ staff for m o re inform ation on docum enting com p liance. Blank reporting form s for sub facilities not currently in AIMS/eFACTS are included in this Instruction booklet, and m a y also be downloaded from the DEP web site or obtained from RAQ staff.

If a sub facility is missing from the AES, did the facility ’ s ow ner/operator have to report any HAPs, including fugitives, emitted from the missing sub facilities?

If applicable requirem ents (such as BAT) exist for the sub facility, the sub facility m u st be added to AIMS/eFACTS so that sub facility-specific HAPS can be reported. If applicable requirem ents do not exist, the facility’ s owner/operator m u st report all HAPS but can report the HAPs as speciated facility totals.

Please clarify the current and future policies on aggregating small, similar sub facilities.

Any aggregation of sm all sim ilar sub facilities will have to be done via the perm i t. Please contact your RAQ staff to discuss aggregating sub facilities.

DEP Bureau of Air Quality

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### If a facility w as in the 2002 baseline inventory w i th significant emissions, but has now changed processes so that the facility is not subject to the AES under the current guidance, w hat should the facility ’ s ow ner/operator do?

The facility’ s owner/operator will not have to report the AES. The facility will not be deleted from the
AIMS/eFACTS database because DEP needs to m a intain all em ission inform ation from previous years in case the facility generates Em ission Reduction Credits (ERCs). Also, deletion would cause the facility to disappear
from the baseline inventory. The facility will be left in the AIMS/eFACTS database and m a rked as not subject
to the AES. EPA has adopted new National Am bient Air Quality Standards for ozone and fine particulates. The

EPA im plem entation rules for these pollutants establish 2002 as the new baseline inventory year. Facility owners/operators should review their 2002 inventory to determ i ne whether they should report. Please contact RAQ staff if you need to be added to the 2002 inventory.

What version of the Source Classification Codes (SCCs) should be used?

Use version 6.23 from October 2000. Inform ation can be found at www.epa.gov/ttnchie1/software/fire/index.htm l

.

Will DEP request inventory information for previous operating y ears from companies that have been operating since 1990 but have not reported previously ?

Yes, these com panies will need to be added to the 1990 baseline inventory and other periodic inventories. The RAQ staff will notify the com panies of the inform ation needed.

DEP Bureau of Air Quality

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# 5. Elaboration On Worksheet Contents, For All Firm-Plants

5.1 Throughputs For Each Source

Throughputs must be tracked and reported in monthly increments for each sub facility. If an operating schedule changes during a month, y ou must provide a throughput for each operating schedule in
effect that month . Monthly throughputs are required to accommodate various data reports generated from AIMS/eFACTS, such as quarterly reporting with a December start date, or quarterly percentages.

Note: If there is not enough space provided on the preprinted forms to submit all operating schedules and throughputs and/or new SCCs, use the form WORKSHEET FOR ADDITIONAL OPERATING SCHEDULES FOR EXISTING SUB FACILITY/SCCs, OR ADDITIONAL SUB FACILITY/SCCs FOR EX ISTING
SUB FACILITIES.



## 5.2 Operating Schedules For Each Source

DEP recognizes that owners/operators of facilities may change operating schedules during the year. Owners/operators of primary facilities must provide at least one operating schedule for each sub facility. Owners/operators of primary facilities may provide multiple operating schedules per sub facility if an operating schedule changes significantly during the year. Exam ples of significant changes could be a piece of equipment shut down for more than two weeks or a change from 1 shift to 2 or 3 (and vice versa). Consult with RAQ staff for guidance. Keep in mind that worst-case production numbers will yield worst-case emissions numbers when emissions are calculated in AIMS/eFACTS using SCCs.

For each sub facility operating schedule, the facility’s owner/operator must provide:

1. Start date of the operating schedule,
2. End date of the operating schedule.



### Additionally, for each operating schedule 2 of the following 3 must be provided:

1. Total hours the sub facility operated during that particular operating schedule,
2. Total days the sub facility operated during that particular operating schedule, and
3. Average days per week the sub facility operated during that particular operating schedule.

If you are trying to report a shutdown period for a sub facility, you end the current operating schedule when the shutdown occurs and start a new operating schedul e when the shutdown is over. For example, if your plant were shut down from Ju ly 1 to July 15, you would have:

Operating schedule 1: Date effective = January 1
Date end = June 30 Operating schedule 2: Date effective = July 16
Date end = December 31

Note: If there is not enough space provided on the preprinted form s to subm it all operating schedules and throughputs and/or new SCCs, contact your DEP regional office.

DEP Bureau of Air Quality

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## 5.3 Emission Estimates

Owners/operators of facilities must provide an estimate of the tons of NOx, VOC, PM10, PM2.5, SO X 

### , NH 3 

### and CO emitted per year for each sub facility within the plant. See Section 5.8 of this document for HAP reporting.

Owners/operators of facilities must also indicate the method used to calculate the emissions. Calculation Method Codes are listed in the back of the instructions. Continuous Emission Monitoring (CEM)
data is the most reliable for emission estimates and should be used when available.



## 5.4 Fuel Analysis

Percent sulfur, percent ash and Btu content must be reported for all fuels. Report zeros where appropriate. Check with the DEP contact for your county or your RAQ staff to determine the analytical results that must be reported.



## 5.5 Surface Coating (Paint, Glue, Ink) Analysis

Percent water, coating density, and total volatile content must be reported for all water- and solventbased coatings used. If possible, include a list of all coatings and their associated analyses with your submission. Some DEP regions provide VOC worksheets to aid reporting. Contact your RAQ staff for the preferred reporting format.



## 5.6 Control Devices

The owners/operators of new facilities and previously unreported sub facilities must report control efficiencies for every pollutant controlled by a control device. These pollutants may include VOCS, NO X 

### , SO X 

### , CO, PM 10, PM2.5 and NH 3 

### . If the primary control system does not capture 100 percent of the sub facility emissions, both a fugitive emission point and a regular stack should be reported. Capture and control are
not the same. A device may control 90 percent of the captured VOCs but capture only 80 percent of the VOCs generated by the sub facility.

If your facility’s owner/operator is planning to add, m odify, or remove control devices, your RAQ staff should be notified prior to the change.



## 5.7 Stacks

The owners/operators of new facilities and previously unreported sub facilities must report stack inside diameter, height, exhaust flow in ACFM, exhaust velocity in meters or feet per second, exhaust temperature, exhaust percent moisture and the direction of stack discharge. Stack information is requested on all forms except the WORKSHEET FOR A NEW FIRM-PLANT and the WORKSHEET FOR NEW FUEL MATERIAL
LOCATIONS.

Note: If your facility’s owner/operator is planning to add, modify, or remove stacks, your DEP inspector should be notified prior to the change and the form WORKSHEET FOR NEW STACKS or the WORKSHEET
FOR CHANGES TO EX ISTING CONTROL DEVICES OR STACKS FOR EX ISTING SUB FACILITYS should
be submitted.

DEP Bureau of Air Quality

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## 5.8 Hazardous Air Pollutants

Hazardous Air Pollutant (HAP) estimates are required for certain plants. Please refer to Chapter III. Guidance For Determining Which Facilities Belong in AIMS/eFACTS For Inventory Purposes for more information. All HAPs that must be reported are listed in Chapters X II to X V I. A calculation method is required with the HAP estimates. Refer to Chapter X I., Calculation Method Codes For Emissions. Additional information can be found in the Pennsylvania Code, Chapter 121.1 under "Title V regulated air pollutants". You must use the reporting form provided in the Appendix or with your preprinted input forms.

There are de m i nim u s levels for HAP reporting. If the total HAP emissions from a facility are less than one (1) ton per year per HAP, the facility’s owner/operator is not required to report Haps. However, if the facility has over one (1) ton per year of any HAP that Hap needs to be reported for each sub facility that emits that specific HAP. For example, a facility has 1.5 t ons per year of benzene emissions from three sub facilities and 0.75 tons per year of toluene emissions. The three sub facilities emit 1 ton, 950 pounds and 50 pounds of toluene respectively. The facility’s owner/operator must report the three sources of benzene

All HAPs must be reported. HAPs must be reported individually (speciated). Any HAP emissions greater than 0.5 ton per speciated HAP per sub facility per year must be reported on a sub facility by sub facility basis. Report to the nearest hundredth of a ton. Sub facility by sub facility speciated reporting of HAPs is required for Maximum Achievable Control Technology (MACT) purposes.

In some cases HAPs are also VOCs or particulates, such as trichloroethylene. Do not subtract the HAP emission estimates from the VOC or particulate em ission estimates. The subtraction will be dealt with by Air Quality’s AIMS/eFACTS database.

Based upon the Federal Clean Air Act, Section 112 (C) (6), certain pollutants are of special concern.

For these HAPs of special concern, owners/operat ors of facilities should report any emissions above the following thresholds: Polychlorobiphenols (PCB) 0.01 TPY per sub facility Mercury (Hg) 0.01 TPY per sub facility Lead (Pb) 0.01 TPY per sub facility Polycyclic Organic Matter (POM) 0.01 TPY per sub facility

Dioxins 0.00001 TPY per sub facility

Furans 0.00001 TPY per sub facility

As all HAPs must be reported and as some sub facilities are considered insignificant and not included on the reporting forms, use the “Other Sub Facility” block on the reporting forms to reconcile the facility totals with individual sub facility estimates.



## 5.9 Site Pollutant Summary

The form summarizes the annual emissions of NO X 

### , SO X 

### , VOC, PM10, PM 2.5, NH 3 

### and CO for the facility. You must use the reporting form provided in the Appendix or with your preprinted input forms.

DEP Bureau of Air Quality

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# 6. Confidentiality

Confidential status must be requested in a letter to the DEP regional office annually

. The letter must specify the sub facilities and information that are affected, and the reasons for needing confidentiality. Confidentiality is discussed in Section 13.2 of the Pennsylvania Air Pollution Control Act. Only throughputs and operating schedules can be treated as confidential in AIMS/eFACTS. Confidential throughputs and operating schedules are not provided in basic reports requested by the public and agencies other than EPA. Confidential throughputs and operating schedules are not provided to EPA.



# 7. Certification of Data Accuracy for Emission Statement

This form must be completed annually by the owners/operators of facilities that are subject to the Emission Statement regulation. You must use the form provided in the Appendix or with your preprinted input forms. If you are using the form in the Appendix, make sure to fill in your Primary Facility ID (assigned by DEP) in the space at the top of the form.



# 8. Extensions Beyond March 1

As per 25 Pa. Code Section 135.3(c) a facility’s owner/operator may request an extension of time from the Department for the filing of the annual emission inv entory, and the Department may grant the extension for reasonable cause. Extension requests should be made in writing to the RAQ contact listed in these Instructions. Include the reason for the request and the expected date by which the inventory report will be
submitted.

DEP Bureau of Air Quality

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# 9. DEP Contact Listings

Please return the completed forms to the appropriate RAQ representative from the follow i ng contact listing. If y ou have questions about the forms, please call y our RAQ representative.



## 9.1 Contact Listing, Norristown - Region I (Southeast)

Contact County

James Rebarchak Southeast Regional Office
2 East Main Street Norristown, PA 19401 (484) 250-7503 Montgomery County

Kevin McLemore Southeast Regional Office
2 East Main Street Norristown, PA 19401 (484) 250-7502250-5900 Chester County Delaware County

Kevin McLemore Southeast Regional Office
2 East Main Street Norristown, PA 19401 (484) 250-7502 Chester County Delaware County

Shawn Mountain Southeast Regional Office
2 East Main Street Norristown, PA 19401 (484) 250-7504 Bucks County

DEP Bureau of Air Quality

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## 9.2 Contact Listing, Wilkes-Barre - Region II (Northeast)

Contact County

Roger Bellas Northeast Regional Office Two Public Square Wilkes-Barre, PA 18711-0790 (570) 826-2464 Lackawanna County Luzerne County Pike County Monroe County (except:

Schuylkill County Susquehanna County Wayne County Wyoming County Stroudsburg East Stroudsburg
Stroud
Ross Hamilton Township)

Peter DiSabella Northeast Regional Office Two Public Square Wilkes-Barre, PA 18711-0790 (610) 826-2345 Lehigh County Northampton County Monroe County (partial): Stroudsburg East Stroudsburg Hamilton Township
Ross
Stroud

DEP Bureau of Air Quality

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## 9.3 Contact Listing, Harrisburg - Region III (Southcentral)

Contact County

Frederick Heagy Southcentral Regional Office
909 Elmerton Ave. Harrisburg, PA 17110 (717) 705-4886 Cumberland County Dauphin County Lebanon County Perry County

Susan Foster
York District Office 150 Roosevelt Avenue, Suite 200 York, PA 17401-3381 (717) 771-4481 Adams County Franklin County York County

Dave Bonga
Lancaster District Office 1661 Old Philadelphia Pike Lancaster, PA 17602 (717) 390-2360 Berks County Lancaster County

Richard Roller
Altoona District 3001 Fairway Drive Altoona, PA 16602 (814) 946-7294 Bedford County Blair County Fulton County Juniata County Huntington County Mifflin County

DEP Bureau of Air Quality

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## 9.4 Contact Listing, Williamsport - Region IV (Northcentral)

Contact County

Muhammad Zaman Northcentral Regional Office
208 West Third Street
Suite 101 Williamsport, PA 17701 (570) 327-0512 Bradford County Cameron County Centre County Clearfield County Clinton County Columbia County Lycoming County Montour County Northumberland County Potter County Snyder County Sullivan County Tioga County Union County



## 9.5 Contact Listing, Pittsburgh - Region V (Southwest)

Contact County

Keith Gratzmiller Pittsburgh Regional Office
400 Waterfront Drive Pittsburgh, PA 15222-4745 (412) 442-4000 Armstrong County Beaver County Greene County Washington County

Dan Haney Greensburg District Office RR2, Box 603-C, Route 819S Greensburg, PA 15601-9802 (724) 925-5415 Cambria County Fayette County Indiana County Somerset County Westmoreland County

DEP Bureau of Air Quality

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## 9.6 Contact Listing, M eadville - Region VI (Northwest)

Contact County Tow nship/Borough

Staci Gustafson Northwest Regional Office
230 Chestnut Street Meadville, PA 16335-3481 (814) 332-6940 Crawford County Erie County Mercer County (partial): Deer Creek Township Delaware Township Fairview Township Fredonia Borough French Creek Township Greene Township Greenville Borough Hempfield Township Jamestown Borough Lake Township Mill Creek Township New Lebanon Borough New Vernon Township Otter Creek Township Perry Township Pymatuning Township Salem Township Sandy Creek Township Sandy Lake Borough Sandy Lake Township Sheakleyville Borough Stoneboro Borough Sugar Grove Township West Salem Township

Venango County (partial): Canal Township Cooperstown Borough French Creek Township Jackson Township Oakland Township Plum Township Sugarcreek Borough Utica Borough

DEP Bureau of Air Quality

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## 9.6 Contact Listing, Meadville - Region VI (Northwest) (continued)

Contact County Tow nship/Borough

Lori McNabb
121 North Mill Street New Castle, PA 16101 Butler County Lawrence County Mercer County (partial): Clark Boro Coolspring Township

East Lackawannock Township

Farrell Findley Township Grove City Borough Hermitage Hickory Township
Jackson Center Jackson Township Jefferson Township Lackawannock Township Liberty Township

Merc er Pine Township
Sharon Sharpsville Borough Shenango Township South Pymatuning Township Springfield Township West Middlesex Borough Wheatland Borough Wilmington Township Wolf Creek Township Worth Township

Venango County (partial): Barkeyville Borough Clinton Township Clintonville Borough Emlenton Borough Franklin Borough Irwin Township Mineral Township
Polk Sandycreek Township Scrubgrass Township Victory Township

DEP Bureau of Air Quality

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## 9.6 Contact Listing, Meadville - Region VI (Northwest) (continued)

Contact County Tow nship/Borough

David Bubbenmoyer Northwest Regional
Office 230 Chestnut Street, Meadville, PA 16335 (814) 723-3273 Clarion County Elk County Forest County Jefferson County McKean County Warren County Venango County (partial): Allegheny Township Cherrytree Township Cornplanter Township Cranberry Township Oil City Oil Creek Township Pinegrove Township Pleasantville Borough President Township Richland Township Rockland Township Rouseville Borough



## 9.7 Contact Listing, Philadelphia Air M a nagement Services

Contact

Assistant Director of Engineering Department of Public Health Air Management Services 321 University Avenue Philadelphia, PA 19104 (215) 875-5678



## 9.8 Contact Listing, Allegheny County Health Department

Contact

Allegheny County Health Department
Bureau of Air Pollution Control
301 39th Street Pittsburgh, PA 15201 (412) 578-8133

DEP Bureau of Air Quality

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# 10. Calculation Method Codes For Emissions

These codes are assigned by the facility’s owner/operator and describe the method used to calculate the emission estimates. Codes 4, 5, 6, 7 and 8 are assigned within AIMS/eFACTS and should not be assigned by the facility’s owner/operator.

CODE AIMS DESCRIPTION

1 DEP Stack Test

2 Company Stack Test Approved by DEP

3 Other Company Test Approved by DEP

9 S e e C o m m e n t

10 Company SCC Factor

11 Company Material Balance

12 Company Efficiency of Control Device

13 Company VOC Calculation

14 Continuous Emission Monitoring

1 5 A P

- 4 2

16 Company-Calculated Site Emission

DEP Bureau of Air Quality

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# 11. Reliability Codes For Emissions

Reliability codes are assigned by the RAQ staff or AIMS/eFACTS. The codes are provided in the instructions for informational purposes only . The following list is arranged in order of most reliable method of calculation to least reliable. Codes A, B, C, D, E and U are assigned by AIMS/eFACTS and describe the reliability of the SCC used.

C O D E DESCRIPTION

CEM

BST

ST

DVC

CVC

MMB

ME

RE

EMB

COM

A

B

C

D

E

SITE

U

NA Continuous Emission Monitoring

Best Stack Test

Stack Test

DEP VOC Calculation

Company VOC Calculation

Measured Material Balance

Measured Efficiency

Rated Efficiency

Estimated Material Balance

See Comment

A Rated Factor

B Rated Factor

C Rated Factor

D Rated Factor

E Rated Factor

Site-Level Manual Emission

U Unrated Factor

N/A For Plant Total

DEP Bureau of Air Quality

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# 12. Abbreviations/Acronyms

Abbreviation/Acrony m Definition

ACFM Actual cubic feet per minute

A C T A c t u a l

AIMS Air Information Management System (BAQ’s database module of eFACTS)

AIRS Aerometric Information Retrieval System (EPA’s database)

BAQ Bureau of Air Quality

BTU British thermal units

CAS Chemical abstract service

C D Control d e v i c e
C O Carbon m o n o x i d e
C U Combustion u n i t

DEP Pennsylvania Department of Environmental Protection

eFACTS environment, Facility, Application, Compliance Tracking System

EHS Extremely Hazardous Substance

EPA United States Environmental Protection Agency

FML Fuel material location

FUEL MAT LOC Fuel material location

H g M e r c u r y

I N I n c i n e r a t o r

I N C I n c i n e r a t o r
MACT Maximum Achievable Control Technology

M B T U Thousand B t u

M M B T U Million B t u

NAICS North American Industrial Classification System

N O x Nitrogen o x i d e s

P b L e a d

P C B P o l y c h l o r o b i p h e n o l s

P 0 0 0 General p a r t i c u l a t e

PM10 Particulate matter less than 10 microns in diameter

PM2.5 Particulate matter less than 2.5 microns in diameter

POM Polycyclic Organic Matter

P R P r o c e s s

PTE
RAQ Potential to Emit Regional Air Quality

SCC Sub Facility Classification Code

SCFM Standard cubic feet per minute

SIC Standard Industrial Classification

S O x Sulfur o x i d e s

TPY Tons per Year

VOC Volatile organic compounds

DEP Bureau of Air Quality

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# 13. Table A: Hazardous Air Pollutants (112 [b]) Sorted Alphabetically by Pollutant Name

CAS POLLUTANT ( A l

phabet i c al By Pol l u t ant N

a me)

7 5 0 7 0 A c e t a l d e h y d e

6 0 3 5 5 A c e t a m i d e

7 5 0 5 8 A c e t o n i t r i l e

9 8 8 6 2 A c e t o p h e n o n e

5 3 9 6 3 2

- A c e t y l a m i n o f l u o r e n e

1 0 7 0 2 8 A c r o l e i n

7 9 0 6 1 A c r y l a m i d e

7 9 1 0 7 A c r y l i c a c i d

1 0 7 1 3 1 A c r y l o n i t r i l e

1 0 7 0 5 1 A l l y l c h l o r i d e

9 2 6 7 1 4

- A m i n o b i p h e n y l

6 2 5 3 3 A n i l i n e

9 0 0 4 0 o

- A n i s i d i n e

1 3 3 2 2 1 4 A s b e s t o s

71432 Benzene (including Benzene from gasoline)

9 2 8 7 5 B e n z i d i n e

9 8 0 7 7 B e n z o t r i c h l o r i d e

1 0 0 4 4 7 B e n z y l c h l o r i d e

9 2 5 2 4 B i p h e n y l

1 1 7 8 1 7 B i s ( 2

- e t h y l h e x y l ) p h t h a l a t e ( D E H P )

5 4 2 8 8 1 B i s ( c h l o r o m e t h y l ) e t h e r

7 5 2 5 2 B r o m o f o r m

1 0 6 9 9 0 1

, 3

- B u t a d i e n e

1 5 6 6 2 7 C a l c i u m c y a n a m i d e

1 3 3 0 6 2 C a p t a n

6 3 2 5 2 C a r b a r y l

7 5 1 5 0 C a r b o n d i s u l f i d e

5 6 2 3 5 C a r b o n t e t r a c h l o r i d e

4 6 3 5 8 1 C a r b o n y l s u l f i d e

1 2 0 8 0 9 C a t e c h o l

1 3 3 9 0 4 C h l o r a m b e n

5 7 7 4 9 C h l o r d a n e

7 7 8 2 5 0 5 C h l o r i n e

DEP Bureau of Air Quality

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CAS POLLUTANT ( A l

phabet i c al By Pol l u t ant N

a me)

7 9 1 1 8 C h l o r o a c e t i c a c i d

5 3 2 2 7 4 2

- C h l o r o a c e t o p h e n o n e

1 0 8 9 0 7 C h l o r o b e n z e n e

5 1 0 1 5 6 C h l o r o b e n z i l a t e

6 7 6 6 3 C h l o r o f o r m

107302 Chloromethyl methyl ether

1 2 6 9 9 8 C h l o r o p r e n e ( 2

- c h l o r o

- 1

, 3

- b u t a d i e n e )

1319773 Cresols/Cresylic acid (isomers and mixture)

9 5 4 8 7 o

- C r e s o l

1 0 8 3 9 4 m

- C r e s o l

1 0 6 4 4 5 p

- C r e s o l

9 8 8 2 8 C u m e n e ( I s o p r o p y l b e n z e n e )

94757 2,4-D, salts,esters (Dichlorophenoxyacetic acid)

7 2 5 5 9 D D E ( p

, p

- D i c h l o r o d i p h e n y l d i c h l o r o e t h y l e n e )

3 3 4 8 8 3 D i a z o m e t h a n e

1 3 2 6 4 9 D i b e n z o f u r a n s

9 6 1 2 8 1

, 2

- D i b r o m o

- 3

- c h l o r o p r o p a n e

8 4 7 4 2 D i b u t y l p h t h a l a t e

1 0 6 4 6 7 1

, 4

- D i c h l o r o b e n z e n e

9 1 9 4 1 3

, 3

- D i c h l o r o b e n z i d i n e

111444 Dichloroethyl ether (B is(2 chloroethyl)ether)

5 4 2 7 5 6 1

, 3

- D i c h l o r o p r o p e n e ( m i x t u r e )

6 2 7 3 7 D i c h l o r v o s

1 1 1 4 2 2 D i e t h a n o l a m i n e

1 2 1 6 9 7 N

, N

- D i m e t h y l a n i l i n e

6 4 6 7 5 D i e t h y l s u l f a t e

1 1 9 9 0 4 3

, 3

- D i m e t h o x y b e n z i d i n e

6 0 1 1 7 D i m e t h y l a m i n o a z o b e n z e n e

1 1 9 9 3 7 3

, 3

- D i m e t h y l b e n z i d i n e

79447 Dimethyl carbamoyl chloride

6 8 1 2 2 D i m e t h y l f o r m a m i d e

5 7 1 4 7 1

, 1

- D i m e t h y l h y d r a z i n e

1 3 1 1 1 3 D i m e t h y l p h t h a l a t e

7 7 7 8 1 D i m e t h y l s u l f a t e

534521 4,6-Dinitro-o-cresol, and salts

5 1 2 8 5 2

, 4

- D i n i t r o p h e n o l

1 2 1 1 4 2 2

, 4

- D i n i t r o t o l u e n e

DEP Bureau of Air Quality

- 27 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons

CAS POLLUTANT ( A l

phabet i c al By Pol l u t ant N

a me)

1 2 3 9 1 1 1

, 4

- D i o x a n e ( 1

, 4

- D i e t h y l e n e o x i d e )

1 2 2 6 6 7 1

, 2

- D i p h e n y l h y d r a z i n e

1 0 6 8 9 8 E p i c h l o r o h y d r i n ( 1

- c h l o r o

- 2

, 3

- e p o x y p r o p a n e )

106887 1,2-Epoxybutane (1,2-Butylene oxide)

1 4 0 8 8 5 E t h y l a c r y l a t e

1 0 0 4 1 4 E t h y l b e n z e n e

51796 Ethyl carbamate (Urethane)

75003 Ethyl chloride (Chloroethane)

106934 Ethylene dibromide (1,2-Dibromoethane)

107062 Ethylene dichloride (1,2-Dichloroethane)

1 0 7 2 1 1 E t h y l e n e g l y c o l

151564 Ethylene imine (Aziridine)

7 5 2 1 8 E t h y l e n e o x i d e

9 6 4 5 7 E t h y l e n e t h i o u r e a

75343 Ethylidene dichloride (1,1-Dichloroethane)

5 0 0 0 0 F o r m a l d e h y d e

7 6 4 4 8 H e p t a c h l o r

1 1 8 7 4 1 H e x a c h l o r o b e n z e n e

8 7 6 8 3 H e x a c h l o r o b u t a d i e n e

7 7 4 7 4 H e x a c h l o r o c y c l o p e n t a d i e n e

6 7 7 2 1 H e x a c h l o r o e t h a n e

8 2 2 0 6 0 H e x a m e t h y l e n e 1

, 6

- d i i s o c y a n a t e

6 8 0 3 1 9 H e x a m e t h y l p h o s p h o r a m i d e

1 1 0 5 4 3 H e x a n e

3 0 2 0 1 2 H y d r a z i n e

7 6 4 7 0 1 0 H y d r o c h l o r i c a c i d

7664393 Hydrogen fluoride (Hydrofluoric acid)

1 2 3 3 1 9 H y d r o q u i n o n e

7 8 5 9 1 I s o p h o r o n e

58899 Lindane (gamma hexachlorocyclohexane) (all isomers)

1 0 8 3 1 6 M a l e i c a n h y d r i d e

6 7 5 6 1 M e t h a n o l

7 2 4 3 5 M e t h o x y c h l o r

74839 Methyl bromide (Bromomethane)

74873 Methyl chloride (Chloromethane)

71556 Methyl chloroform (1,1,1-Trichloroethane)

78933 Methyl ethyl ketone (2-Butanone)

DEP Bureau of Air Quality

- 28 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons

CAS POLLUTANT ( A l

phabet i c al By Pol l u t ant N

a me)

6 0 3 4 4 M e t h y l h y d r a z i n e

74884 Methyl iodide (Iodomethane)

108101 Methyl isobutyl ketone (4-methyl-2-pentanone) (Hexone)

6 2 4 8 3 9 M e t h y l i s o c y a n a t e

8 0 6 2 6 M e t h y l m e t h a c r y l a t e

1634044 Methyl tert butyl ether

1 0 1 1 4 4 4

, 4

- M e t h y l e n e

- b i s ( 2

- c h l o r o a n i l i n e )

75092 Methylene chloride (Dichloromethane)

101688 Methylene diphenyl diisocyanate (MDI)

1 0 1 7 7 9 4

, 4

- M e t h y l e n e d i a n i l i n e

9 1 2 0 3 N a p h t h a l e n e

9 8 9 5 3 N i t r o b e n z e n e

9 2 9 3 3 4

- N i t r o b i p h e n y l

1 0 0 0 2 7 4

- N i t r o p h e n o l

7 9 4 6 9 2

- N i t r o p r o p a n e

6 8 4 9 3 5 N

- N i t r o s o

- N

- m e t h y l u r e a

6 2 7 5 9 N

- N i t r o s o d i m e t h y l a m i n e

5 9 8 9 2 N

- N i t r o s o m o r p h o l i n e

5 6 3 8 2 P a r a t h i o n

8 2 6 8 8 P e n t a c h l o r o n i t r o b e n z e n e ( Q u i n t o b e n z e n e )

8 7 8 6 5 P e n t a c h l o r o p h e n o l

1 0 8 9 5 2 P h e n o l

1 0 6 5 0 3 p

- P h e n y l e n e d i a m i n e

7 5 4 4 5 P h o s g e n e

7 8 0 3 5 1 2 P h o s p h i n e

7 7 2 3 1 4 0 P h o s p h o r u s

8 5 4 4 9 P h t h a l i c a n h y d r i d e

1 3 3 6 3 6 3 P o l y c h l o r i n a t e d biphenyls (PCB's) (Aroclors)

1 1 2 0 7 1 4 1

, 3

- P r o p a n e s u l t o n e

5 7 5 7 8 b e t a P r o p i o l a c t o n e

1 2 3 3 8 6 P r o p i o n a l d e h y d e

1 1 4 2 6 1 P r o p o x u r ( B a y g o n )

78875 Propylene dichloride (1,2-Dichloropropane)

7 5 5 6 9 P r o p y l e n e o x i d e

75558 1,2-Propylenimine (2-Methyl aziridine)

9 1 2 2 5 Q u i n o l i n e

1 0 6 5 1 4 Q u i n o n e ( 1

, 4

- b e n z o q u i n o n e )

DEP Bureau of Air Quality

- 29 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons

CAS POLLUTANT ( A l

phabet i c al By Pol l u t ant N

a me)

1 0 0 4 2 5 S t y r e n e

9 6 0 9 3 S t y r e n e o x i d e

1746016 2,3,7,8-Tetrachlorodibenzo p dioxin

7 9 3 4 5 1

, 1

, 2

, 2

- T e t r a c h l o r o e t h a n e

1 2 7 1 8 4 T e t r a c h l o r o e t h y l e n e ( P e r c h l o r o e t h y l e n e )

7 5 5 0 4 5 0 T i t a n i u m t e t r a c h l o r i d e

1 0 8 8 8 3 T o l u e n e

9 5 8 0 7 2

, 4

- T o l u e n e d i a m i n e

5 8 4 8 4 9 2

, 4

- T o l u e n e d i i s o c y a n a t e

9 5 5 3 4 o

- T o l u i d i n e

8001352 Toxaphene (chlorinated camphene)

1 2 0 8 2 1 1

, 2

, 4

- T r i c h l o r o b e n z e n e

7 9 0 0 5 1

, 1

, 2

- T r i c h l o r o e t h a n e

7 9 0 1 6 T r i c h l o r o e t h y l e n e

9 5 9 5 4 2

, 4

, 5

- T r i c h l o r o p h e n o l

8 8 0 6 2 2

, 4

, 6

- T r i c h l o r o p h e n o l

1 2 1 4 4 8 T r i e t h y l a m i n e

1 5 8 2 0 9 8 T r i f l u r a l i n

5 4 0 8 4 1 2

, 2

, 4

- T r i m e t h y l p e n t a n e

1 0 8 0 5 4 V i n y l a c e t a t e

593602 Vinyl bromide (bromoethene)

7 5 0 1 4 V i n y l c h l o r i d e

75354 Vinylidene chloride (1,1-Dichloroethylene)

1330207 Xylenes (isomers and mixture)

9 5 4 7 6 o

- X y l e n e s

1 0 8 3 8 3 m

- X y l e n e s

1 0 6 4 2 3 p

- X y l e n e s

DEP Bureau of Air Quality

- 30 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons



# 14. Table B: Hazardous Air Pollutants (112 [b]) Sorted by

Chemical Abstract Service Number

CAS POLLUTANT (by Chem ical Abstract Service Num ber)

5 0 0 0 0 F o r m a l d e h y d e

5 1 2 8 5 2

, 4

- D i n i t r o p h e n o l

51796 Ethyl carbamate (Urethane)

5 3 9 6 3 2

- A c e t y l a m i n o f l u o r e n e
5 6 2 3 5 C a r b o n t e t r a c h l o r i d e
5 6 3 8 2 P a r a t h i o n
5 7 1 4 7 1

, 1

- D i m e t h y l h y d r a z i n e
5 7 5 7 8 b e t a P r o p i o l a c t o n e
5 7 7 4 9 C h l o r d a n e
58899 Lindane (gamma hexachlorocyclohexane) (all isomers)

5 9 8 9 2 N

- N i t r o s o m o r p h o l i n e
6 0 1 1 7 D i m e t h y l a m i n o a z o b e n z e n e
6 0 3 4 4 M e t h y l h y d r a z i n e
6 0 3 5 5 A c e t a m i d e
6 2 5 3 3 A n i l i n e
6 2 7 3 7 D i c h l o r v o s
6 2 7 5 9 N

- N i t r o s o d i m e t h y l a m i n e
6 3 2 5 2 C a r b a r y l

6 4 6 7 5 D i e t h y l s u l f a t e
6 7 5 6 1 M e t h a n o l

6 7 6 6 3 C h l o r o f o r m
6 7 7 2 1 H e x a c h l o r o e t h a n e
6 8 1 2 2 D i m e t h y l f o r m a m i d e
71432 Benzene (including Benzene from gasoline)

71556 Methyl chloroform (1,1,1-Trichloroethane)

7 2 4 3 5 M e t h o x y c h l o r
7 2 5 5 9 D D E ( p

, p

- D i c h l o r o d i p h e n y l d i c h l o r o e t h y l e n e )

74839 Methyl bromide (Bromomethane)

74873 Methyl chloride (Chloromethane)

74884 Methyl iodide (Iodomethane)

75003 Ethyl chloride (Chloroethane)

7 5 0 1 4 V i n y l c h l o r i d e
7 5 0 5 8 A c e t o n i t r i l e
7 5 0 7 0 A c e t a l d e h y d e
75092 Methylene chloride (Dichloromethane)

7 5 1 5 0 C a r b o n d i s u l f i d e
7 5 2 1 8 E t h y l e n e o x i d e
7 5 2 5 2 B r o m o f o r m
75343 Ethylidene dichloride (1,1-Dichloroethane)

75354 Vinylidene chloride (1,1-Dichloroethylene)

7 5 4 4 5 P h o s g e n e
75558 1,2-Propylenimine (2-Methyl aziridine)

7 5 5 6 9 P r o p y l e n e o x i d e
7 6 4 4 8 H e p t a c h l o r

DEP Bureau of Air Quality

- 31 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons

CAS POLLUTANT (by Chem ical Abstract Service Num ber)

7 7 4 7 4 H e x a c h l o r o c y c l o p e n t a d i e n e
7 7 7 8 1 D i m e t h y l s u l f a t e
7 8 5 9 1 I s o p h o r o n e
78875 Propylene dichloride (1,2-Dichloropropane)

78933 Methyl ethyl ketone (2-Butanone)

7 9 0 0 5 1

, 1

, 2

- T r i c h l o r o e t h a n e
7 9 0 1 6 T r i c h l o r o e t h y l e n e
7 9 0 6 1 A c r y l a m i d e
7 9 1 0 7 A c r y l i c a c i d

7 9 1 1 8 C h l o r o a c e t i c a c i d

7 9 3 4 5 1

, 1

, 2

, 2

- T e t r a c h l o r o e t h a n e
79447 Dimethyl carbamoyl chloride

7 9 4 6 9 2

- N i t r o p r o p a n e
8 0 6 2 6 M e t h y l m e t h a c r y l a t e
8 2 6 8 8 P e n t a c h l o r o n i t r o b e n z e n e ( Q u i n t o b e n z e n e )

8 4 7 4 2 D i b u t y l p h t h a l a t e
8 5 4 4 9 P h t h a l i c a n h y d r i d e
8 7 6 8 3 H e x a c h l o r o b u t a d i e n e
8 7 8 6 5 P e n t a c h l o r o p h e n o l

8 8 0 6 2 2

, 4

, 6

- T r i c h l o r o p h e n o l

9 0 0 4 0 o

- A n i s i d i n e
9 1 2 0 3 N a p h t h a l e n e
9 1 2 2 5 Q u i n o l i n e
9 1 9 4 1 3

, 3

- D i c h l o r o b e n z i d i n e
9 2 5 2 4 B i p h e n y l

9 2 6 7 1 4

- A m i n o b i p h e n y l

9 2 8 7 5 B e n z i d i n e
9 2 9 3 3 4

- N i t r o b i p h e n y l

94757 2,4-D, salts,esters (Dichlorophenoxyacetic acid)

9 5 4 7 6 o

- X y l e n e s
9 5 4 8 7 o

- C r e s o l

9 5 5 3 4 o

- T o l u i d i n e
9 5 8 0 7 2

, 4

- T o l u e n e d i a m i n e
9 5 9 5 4 2

, 4

, 5

- T r i c h l o r o p h e n o l

9 6 0 9 3 S t y r e n e o x i d e
9 6 1 2 8 1

, 2

- D i b r o m o

- 3

- c h l o r o p r o p a n e
9 6 4 5 7 E t h y l e n e t h i o u r e a
9 8 0 7 7 B e n z o t r i c h l o r i d e
9 8 8 2 8 C u m e n e ( I s o p r o p y l b e n z e n e )

9 8 8 6 2 A c e t o p h e n o n e
9 8 9 5 3 N i t r o b e n z e n e
1 0 0 0 2 7 4

- N i t r o p h e n o l

1 0 0 4 1 4 E t h y l b e n z e n e
1 0 0 4 2 5 S t y r e n e
1 0 0 4 4 7 B e n z y l c h l o r i d e
1 0 1 1 4 4 4

, 4

- M e t h y l e n e

- b i s ( 2

- c h l o r o a n i l i n e )

101688 Methylene diphenyl diisocyanate (MDI)

1 0 1 7 7 9 4

, 4

- M e t h y l e n e d i a n i l i n e
1 0 6 4 2 3 p

- X y l e n e s
1 0 6 4 4 5 p

- C r e s o l

DEP Bureau of Air Quality

- 32 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons

CAS POLLUTANT (by Chem ical Abstract Service Num ber)

1

, 4

- D i c h l o r o b e n z e n e
1 0 6 5 0 3

1 0 6 5 1 4

106887 1 0 6 4 6 7

p

- P h e n y l e n e d i a m i n e Q u i n o n e ( 1

, 4

- b e n z o q u i n o n e ) 1,2-Epoxybutane (1,2-Butylene oxide)

1 0 6 8 9 8 E p i c h l o r o h y d r i n ( 1

- c h l o r o

- 2

, 3

- e p o x y p r o p a n e )

106934 Ethylene dibromide (1,2-Dibromoethane)

1 0 6 9 9 0 1

, 3

- B u t a d i e n e
1 0 7 0 2 8 A c r o l e i n
A l l y l c h l o r i d e
107062

1 0 7 1 3 1

1 0 7 2 1 1 E t h y l e n e g l y c o l Chloromethyl methyl ether

1 0 8 0 5 4

108101

1 0 8 3 1 6

1 0 8 3 8 3

1 0 8 3 9 4

1 0 8 8 8 3

1 0 8 9 0 7

1 0 8 9 5 2

1 1 0 5 4 3

1 1 1 4 2 2

111444 Dichloroethyl ether (B is(2 chloroethyl)ether)

1 1 4 2 6 1 P r o p o x u r ( B a y g o n )

B i s ( 2

- e t h y l h e x y l ) p h t h a l a t e ( D E H P )

H e x a c h l o r o b e n z e n e 1 0 7 0 5 1 Ethylene dichloride (1,2-Dichloroethane)

A c r y l o n i t r i l e

107302

V i n y l a c e t a t e Methyl isobutyl ketone (4-methyl-2-pentanone) (Hexone)

M a l e i c a n h y d r i d e

m

- X y l e n e s

m

- C r e s o l

T o l u e n e C h l o r o b e n z e n e
P h e n o l

H e x a n e
D i e t h a n o l a m i n e

1 1 7 8 1 7

1 1 8 7 4 1

1 1 9 9 0 4 3

, 3

- D i m e t h o x y b e n z i d i n e
1 1 9 9 3 7

1 2 0 8 0 9

1 2 0 8 2 1

1 2 1 1 4 2 2

, 4

- D i n i t r o t o l u e n e
1 2 1 4 4 8 T r i e t h y l a m i n e
N

, N

- D i m e t h y l a n i l i n e

1 2 3 3 1 9

1 2 3 3 8 6 P r o p i o n a l d e h y d e 3

, 3

- D i m e t h y l b e n z i d i n e C a t e c h o l

1

, 2

, 4

- T r i c h l o r o b e n z e n e

1 2 1 6 9 7

1 2 2 6 6 7 1

, 2

- D i p h e n y l h y d r a z i n e
H y d r o q u i n o n e

1 2 3 9 1 1 1

, 4

- D i o x a n e ( 1

, 4

- D i e t h y l e n e o x i d e )

1 2 6 9 9 8 C h l o r o p r e n e ( 2

- c h l o r o

- 1

, 3

- b u t a d i e n e )

1 2 7 1 8 4 T e t r a c h l o r o e t h y l e n e ( P e r c h l o r o e t h y l e n e )

1 3 1 1 1 3 D i m e t h y l p h t h a l a t e
1 3 2 6 4 9 D i b e n z o f u r a n s
1 3 3 0 6 2 C a p t a n
1 3 3 9 0 4 C h l o r a m b e n
1 4 0 8 8 5 E t h y l a c r y l a t e
151564 Ethylene imine (Aziridine)

1 5 6 6 2 7 C a l c i u m c y a n a m i d e
H y d r a z i n e
3 3 4 8 8 3 D i a z o m e t h a n e
4 6 3 5 8 1 C a r b o n y l s u l f i d e 3 0 2 0 1 2

DEP Bureau of Air Quality

- 33 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons

CAS POLLUTANT (by Chem ical Abstract Service Num ber)

5 1 0 1 5 6 C h l o r o b e n z i l a t e
5 3 2 2 7 4 2

- C h l o r o a c e t o p h e n o n e
534521 4,6-Dinitro-o-cresol, and salts

5 4 0 8 4 1 2

, 2

, 4

- T r i m e t h y l p e n t a n e
5 4 2 7 5 6 1

, 3

- D i c h l o r o p r o p e n e ( m i x t u r e )

5 4 2 8 8 1 B i s ( c h l o r o m e t h y l ) e t h e r
5 8 4 8 4 9 2

, 4

- T o l u e n e d i i s o c y a n a t e
593602 Vinyl bromide (bromoethene)

6 2 4 8 3 9 M e t h y l i s o c y a n a t e
6 8 0 3 1 9 H e x a m e t h y l p h o s p h o r a m i d e
6 8 4 9 3 5 N

- N i t r o s o

- N

- m e t h y l u r e a
8 2 2 0 6 0 H e x a m e t h y l e n e 1

, 6

- d i i s o c y a n a t e
1 1 2 0 7 1 4 1

, 3

- P r o p a n e s u l t o n e
1319773 Cresols/Cresylic acid (isomers and mixture)

1330207 Xylenes (isomers and mixture)

1 3 3 2 2 1 4 A s b e s t o s
1 3 3 6 3 6 3 P o l y c h l o r i n a t e d biphenyls (PCB's) (Aroclors)

1 5 8 2 0 9 8 T r i f l u r a l i n
1634044 Methyl tert butyl ether

1746016 2,3,7,8-Tetrachlorodibenzo p dioxin

7 5 5 0 4 5 0 T i t a n i u m t e t r a c h l o r i d e
7 6 4 7 0 1 0 H y d r o c h l o r i c a c i d

7664393 Hydrogen fluoride (Hydrofluoric acid)

7 7 2 3 1 4 0 P h o s p h o r u s
7 7 8 2 5 0 5 C h l o r i n e
7 8 0 3 5 1 2 P h o s p h i n e
8001352 Toxaphene (chlorinated camphene)

DEP Bureau of Air Quality

- 34 - D e c e m b e r 2 0 0 52005 Emi ssi ons Invent o ry Report i ng Inst ruct i ons



# 15. Table C: Compounds As Listed In 112(b)

Compound Name
Antimony Compounds Arsenic Compounds (inorganic including arsine) Beryllium Compounds Cadmium Compounds Chromium Compounds Cobalt Compounds

Coke Oven Emissions

Cyanide Compounds 1

Fine mineral fibers 3

Glycol ethers 2
Lead Compounds Manganese Compounds Mercury Compounds Nickel Compounds

Polycyclic Organic Matter 4

Radionuclides (including radon) 5
Selenium Compounds



### Note: Unless otherwise specified, “Glycol ethers” and all listings above that contain the word “compounds” are defined as including any unique chemical s ubstance that contains the named chemical (i.e., antimony, arsenic, etc.) as part of that chemical’s infrastructure.

1 

### X ’ CN where X = H’ or any other group where a formal dissociation may occur. For example, KCN or Ca(CN) 2



### .

2 

### Includes mono- and di-ethers of ethylene glycol, diethylene glycol, and triethylene glycol R(OCH2CH2)
n 

### -OR’ where

n = 1, 2, or 3 R = alkyl or aryl groups R’ = R, H, or groups which, when removed, yield glycol ethers with the structure: R(OCH2CH2)
n 

### -OH. Polymers are excluded from the glycol category.

3 

### Includes mineral fibers emissions from facilities manufacturing or processing glass, rock, or slag fibers (or other mineral derived fibers) of average diameter 1 micrometer or less.

4 

### Includes organic compounds with more than one benzene ring, and which have a boiling point greater than or equal to 100 o 

### C.

5 

### A type of atom that spontaneously undergoes radioactive decay.

DEP Bureau of Air Quality

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# Appendix A WORKSHEET FOR A NEW FACILITY

D a t e * : F o r Y e a r * : T a x I D / P l a n t C o d e * :

F a c i l i t y N a m e * : P r i m a r y F a c i l i t y I D * :

R e g i o n * : C o u n t y * : M u n i c i p a l i t y * :

S I C * : N A I C S :

Contact Ty pe Nam e Address Telephone

Firm*

Location

Corporate

Fee

Inspection

Permit

Responsible
Offic i al

DEP Bureau of Air Quality

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## Appendix A WORKSHEET FOR A NEW FACILITY (cont’d)

Location Information

L a t i t u d e * : UTM E l e v a t i o n : N o r t h :

L o n g i t u d e * : C o o r d i n a t e s Z o n e : E a s t :

Fuel Use Summary *

Type Total Use Type Total Use

Pollutant Summary *

(Sum of Individual and Miscellaneous Sub Facilities) Emission Estimates (0.00 Tons/Year)

A m m o n i a P M 1 0

C O P M 2

. 5

L e a d SO X

NO X V O C

*Indi cat es a requi red fi el d

DEP Bureau of Air Quality

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# Appendix B WORKSHEET FOR MISCELLANEOUS SOURCE

EMISSIONS

Date*: ____________________ For Year*: _______________ Tax ID/Plant Code*: _________________

Facility Name*: _________________________________________ Primary Facility ID*: _________________

Other Miscellaneous Sub Facility Emi ssions (Criteria/HAPs/Non-Criteria)

Sub Facility (optional name) Pollutant CAS Amount (0.00) Calc Method

Note : Most criteria pollutants and HAPs need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater than the amount listed:

Polychlorobiphenyls (PCBs) 0.01 TPY Mercury (Hg) 0.01 TPY

Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY

Dioxins 0.02 Lbs/Yr

Furans 0.02 Lbs/Yr

*Indi cat es a requi red fi el d

DEP Bureau of Air Quality

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# Appendix C WORKSHEET FOR NEW COMBUSTION UNITS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________

Facility Name: _________________________________________ Primary Facility ID: _______________

Unit Name:

Descript i on:

Manufacturer: Model: Date Ins t alled:

DEP Permit No.: Connected to FML(s)?:



### Actual Emission Estimates (Tons/Yr) fo r Emission Fees and Emission Statements

Pollutant CAS Emission Amt (0.00 TPY) Calculation Method

C O

L e a d

NH 3

N O X

P M 1 0

P M 2

. 5

S O X

V O C

Additional Pollutants (enter HAPs individually):

NOTE: Most Criteria pollutants and HAPS need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater t han the amounts listed:

Polychlorobiphenols (PCB) 0.01 TPY Mercury (Hg) 0.01 TPY

Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY

Dioxins (submit Lbs/Yr only) 0.02 Lbs/Yr

Furans (submit Lbs/Yr only) 0.02 Lbs/Yr

DEP Bureau of Air Quality

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## Appendix C WORKSHEET FOR NEW COMBUSTION UNITS (cont’d)

First Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________ SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________

SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2 nd Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________

SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________

SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality

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## Appendix C WORKSHEET FOR NEW COMBUSTION UNITS (cont’d)

First Control Device

Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected/ Land

filled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)



### Second Control Device

Type (Bughouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collected Land

filled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality

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## Appendix C WORKSHEET FOR NEW COMBUSTION UNITS (cont’d)

First Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number?

Stack Discharge Type: ________

S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions



### Second Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number?

Stack Discharge Type: ________

S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

DEP Bureau of Air Quality

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# Appendix D WORKSHEET FOR NEW PROCESSES

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________

Facility Name: _________________________________________ Primary Facility ID: _______________

Process Name:

Descript i on:

Manufacturer: Model: Date Ins t alled:

DEP Permit No.: Connected to FML(s)?:

Actual Emission Estimates (Tons/Yr) fo r Emission Fees and Emission Statements

Pollutant CAS Emission Amt (0.00 TPY) Calculation Method

C O

L e a d

NH 3

N O X

P M 1 0

P M 2

. 5

S O X

V O C

Additional Pollutants (enter HAPs individually):

NOTE: Most Criteria pollutants and HAPS need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater t han the amounts listed:

Polychlorobiphenols (PCB) 0.01 TPY Mercury (Hg) 0.01 TPY

Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY

Dioxins (Submit Lbs/Yr only) 0.02 Lbs/Yr

Furans (Submit Lbs/Yr only) 0.02 Lbs/Yr

DEP Bureau of Air Quality

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## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Material Processed or Produced:

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________
SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2nd Material Processed or Produced:

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________
SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality

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## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________ SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________

SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2 nd Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________

SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________

SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality

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## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Control Device

Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collec t ed/

Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)



### Second Control Device

Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collec t ed/

Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality

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## Appendix D WORKSHEET FOR NEW PROCESSES (cont’d)

First Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number?

Stack Discharge Type: ________

S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions



### Second Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number?

Stack Discharge Type: ________

S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

DEP Bureau of Air Quality

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# Appendix E WORKSHEET FOR NEW INCINERATORS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________

Facility Name: _________________________________________ Primary Facility ID: _______________

Incinerator Name:

Descript i on:

Manufacturer: Model: Date Ins t alled:

Incinerator Capacity: Primary Burner Capacity: Secondary Burner Capacity:

Incinerator Class: Waste Type (see back): DEP Permit No.:

Exhaust Flow(ACFM): Exhaust Temp: Exhaust Moisture (%):

Exhaust CO2 (%): Connected to FML(s)?

Actual Emission Estimates (Tons/Yr) for Emission Fees and Emission Statements:

Pollutant CAS Emis s i on Amt (0.00 TPY) Calculation Method

C O

L e a d

NH 3

N O X

P M 1 0

P M 2

. 5

S O X

V O C

Additional Pollutants (enter HAPs individually):

NOTE: Most Criteria pollutants and HAPS need to be reported if greater than 0.5 TPY. The following pollutants need to be reported if greater t han the amounts listed:

Polychlorobiphenols (PCB) 0.01 TPY Mercury (Hg) 0.01 TPY

Lead (Pb) 0.01 TPY Polycyclic Organic Matter (POM) 0.01 TPY

Dioxins (Submit Lbs/Yr only) 0.02 Lbs/Yr

Furans (Submit Lbs/Yr only) 0.02 Lbs/Yr

DEP Bureau of Air Quality

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## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

Primary Material Incinerated

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________
SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

Secondary Material Incinerated

_____________________________________________________ SCC, if known:

________________ Maximum Throughput/Hr:

_________________________
SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality

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## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

First Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________ SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________

SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

2 nd Fuel Burned:

________________ Maximum Throughput/Hr:

_________________________

SCC, if known:

________________ _____________________________________________________ FML? (y/n) ___ % Sulfur: _________ % Ash: __________ BTU/lb-gal-ft 3 : ____________

SCHEDULE 1

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

SCHEDULE 2

Date Effective: Monthly Throughput in (Units):

Date End: JAN: ___________ FEB: ___________ MAR: __________

Total Days: APR: ___________ MAY: __________ JUN: __________

Total Hours: JUL: ___________ AUG: ___________ SEP: ___________

Days per Week: OCT: ___________ NOV: ___________ DEC: ___________

DEP Bureau of Air Quality

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## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

First Control Device

Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collec t ed/

Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Second Control Dev i ce Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collec t ed/

Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality

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## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

First Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number?

Stack Discharge Type: ________

S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

Second Stack

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %: DEP ID Number?

Stack Discharge Type: ________

S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

DEP Bureau of Air Quality

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## Appendix E WORKSHEET FOR NEW INCINERATORS (cont’d)

INCINERATOR CLASS CODES

Class I Portable packaged incinerators having a bur ning rate up to but not including 100 pounds per hour of Type 0 or Type 1 waste or 75 pounds per hour of Type 2 or Type 3 waste.

Class II Flue fed single chamber incinerators capable of burning Type 0 or Type 1 waste at the rate of 100 pounds or more per hour or Type 2 waste at the rate of 75 pounds or more per hour. New

installations of these units ar e not acceptable to the Department.
Class IIA Chute fed multi-chamber incinerators suit able for burning Type 0 and Type 1 waste at the rate of 100 pounds or more per hour.
Class III Direct fed incinerators suitable for burni ng Type 0 and Type 1 waste at the rate of 100 pounds or more per hour or Type 2 waste at the rate of 75 pounds or more per hour.

Class IV Incinerators suitable for burning Type 3 waste at the rate of 75 pounds or more per hour.

Class V Municipal incinerators suitabl e for burning a combination of wastes.

Class VI Crematory and pathological incinerators suit able for burning Type 4 waste at the rate of 25 pounds or more per hour.
Class VII Special incinerators designed to burn Type 5, Ty pe 6, Type 7 or special wastes at the rate of 25 pounds or more per hour.
Class CA Controlled air incinerators designed to burn waste from institutional, commercial and industrial operation.

INCINERATOR WASTE TYPE CODES

Trash : a mixture of highly combustible waste such as paper, cardboard cartons, wood boxes, and combustible floor sweepings from commercial and industrial activities containing up to 10% by -weight of plastic bags, coated paper, laminated paper, treated corrugated cardboard, o ily rags and plastic or rubber scraps.

Rubbish : a mixture of combustible waste such as paper, ca rdboard cartons, wood scrip, foliage and combustible floor sweepings from domestic, commercial, and i ndustrial activities containing up to 20% by-weight of restaurant or cafeteria waste, but little or no treated papers, plastic or rubber wastes.

Refuse : consisting of approximately an even mixture of rubbish and garbage by-weight.

Garbage : consisting of animal and vegetable uses from cafeteri as, hotels, hospitals, mark ets, and like installations.

Rem a ins : human and/or animal consisting of carcasses, organs and solid organic wastes from hospitals, laboratories, abattoirs, animal pounds and similar sub facilities.

By -prod : gaseous, liquid, or semi-liquid, such as tar, paints, solvents, sludge, fumes, etc ., from industrial operations.

Solids : by-product waste such as rubber, plastics, wood waste, etc., from industrial operations.

Sludge : the accumulated settled solids deposited from sewage.

DEP Bureau of Air Quality

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# Appendix F WORKSHEET FOR NEW CONTROL DEVICES

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________

Facility Name: _________________________________________ Primary Facility ID: _______________

First Control Dev i ce Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collec t ed/

Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Second Control Device

Type (Baghouse, ESP, etc.): Manufacturer: Model: Date Ins t alled:

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): DEP ID number? Is Material Collec t ed/

Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

DEP Bureau of Air Quality

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# Appendix G WORKSHEET FOR NEW STACKS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________

Facility Name: _________________________________________ Primary Facility ID: _______________

S t ack 1

Company Designation: Base Elevation (Ft):

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ):

Temperature °F: Mois ture %: DEP ID Number?

S = Vertical Unobstructed Opening

Stack Discharge Type: ________ W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

Latitude* (to 0.0 seconds): Longitude* (to 0.0 seconds):

Latitude (to 0.0 seconds): Longitude (to 0.0 seconds):

M e t h o d : H o r i z o n t a l Accu r a c y : G e o m e t r i c T y p e :

Horizontal Reference Datum: Reference Point:

S t ack 2

Company Designation: Base Elevation (Ft):

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ):

Temperature °F: Mois ture %: DEP ID Number?

S = Vertical Unobstructed Opening

Stack Discharge Type: ________ W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

Latitude (to 0.0 seconds): Longitude (to 0.0 seconds):

M e t h o d : H o r i z o n t a l Accu r a c y : G e o m e t r i c T y p e :

Horizontal Reference Datum: Reference Point:

DEP Bureau of Air Quality

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# Appendix H WORKSHEET FOR NEW FUEL MATERIAL LOCATIONS

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________

Facility Name: _________________________________________ Primary Facility ID: _______________

Please identify all locations that store fuel used by more than one air pollution sub facility or Control Device in the emissions year. The reason we are identifying fuel locations is to associate the characteri stics of the fuel (%Sulfur, %Ash, Btu) once with the fuel location, instead of multiple time s with each sub facility fed by the fuel location. Rules for creating fuel locations are:

1. Create a fuel location only if it supplies fuel to more than one sub facility in an emissions year. If a sub facility is fed by its own fuel location, enter the fuel characteristics with its f uel record in your operations data.

2. A fuel location can store only one type of fuel in an emissions year.

3. If it changed the fuel stored during the year, create a separate fuel lo cation for each of the fuels used.

4. A sub facility can be fed a specific f uel from only one fuel location in a year.

Fuel Material Location 1

Company Name: Fuel Type:

Storage Capacity: Date Ins t alled:

Sub Facilities Fed By This location

Fuel Analyses for Reporting Year

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

DEP Bureau of Air Quality

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# Appendix H WORKSHEET FOR NEW FUEL MATERIAL LOCATIONS (cont’d)

Fuel Material Location 2

Company Name: Fuel Type:

Storage Capacity: Date Ins t alled:

Sub Facilities Fed By This location

Fuel Analyses for Reporting Year

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

Fuel Material Location 3

Company Name: Fuel Type:

Storage Capacity: Date Ins t alled:

Sub Facilities Fed By This location

Fuel Analyses for Reporting Year

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

%ASH: %Sulfur : BTU: Units ( lb-gal-c uft): Date Sampled:

DEP Bureau of Air Quality

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# Appendix I WORKSHEET FOR CHANGES TO EXISTING STACKS

OR CONTROL DEVICES

Date: ____________________ For Year: _______________ Tax ID/Plant Code: _________________

Facility Name: _________________________________________ Primary Facility ID: _______________

DEP ID of First Stack: ______________

Enter only changed characteristics

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %:

Stack Discharge Type: ________ S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

Notes:

DEP ID of Second Stack: ______________

Enter only changed characteristics

Inside Diameter: Height:

Flow Volume ACFM: Veloc i ty (m/s ec ): Distance to Nearest Property Line:

Temperature °F: Mois ture %:

Stack Discharge Type: ________ S = Vertical Unobstructed Opening

W = Vertical Weather Cap or Similar Obstruction

X = Horizontal or Nearly Horizontal

Y = Downward or Nearly Downward

Z = Fugitive Emissions

Notes:

DEP Bureau of Air Quality

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# Appendix I WORKSHEET FOR CHANGES TO EXISTING STACKS OR CONTROL DEVICES (cont’d)

DEP ID of First Control Device: _________________

Enter only changed characteristics

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): Is Material Collected/ Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Notes:

DEP ID of Second Control Device: _________________

Enter only changed characteristics

Pressure Drop (in/water): Scrubber Flow Rate (gal/min): Is Material Collected Landfilled on Site?

Pollutant Control Efficiencies

Pollutant Efficiency % Sub Facility (mfr rating, calculated, other)

Notes:

DEP Bureau of Air Quality

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DEP Bureau of Air Quality

- 60 - December 2005 

# Appendix J CERTIFICATION OF DATA ACCURACY

AIR POLLUTION CONTROL ACT


## CERTIFICATION OF DATA ACCURACY

FOR COMPANIES SUBJECT TO EMISSION STATEMENT REGULATION

Firm-Plant Code (federal tax ID + plant code assigned by DEP):

AFS Number (AIRS ID assigned by DEP):

Primary Facility ID (assigned by DEP):

Company Name:

Plant Address:



### I,

__________________________ _ , certify under penalty of law as provided in 18 Pa. C.S. §4904 and Section 9(b)(2) of the Air Pollution Control Act, 35 P.S., §4009(b)(2) that I am a company officer or plant manager or authorized representative of the facility identified above, authorized to make this affidavit. I further certify that, based on information and belief formed after reasonable inquiry, the statements and information contained in this Emission Statement are true, accurate, and complete.

Signature:

Name:

(Print or Type)

Title:

(Print or Type)

Date:

# APPENDIX A2

Facility Annual Emissions

2002
(Provided in Electronic Form Only)

Bureau of Air Quality Department of Environmental Protection

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. ]PM 2.5 SIP INVENTORY TOTALS

PHILADELPHIA NONATTAINMENT AREA

Sum of 2002 TPY

POLL Total

NH3 255.7028
NOx 22,123.9451
PM10-PRI 3,430.1685
PM25-PRI 2,139.1312
SO2 23,744.9000
VOC 8,183.2962

# APPENDIX A 3

Facility Annual Emissions 2007, 2017, 2025
(Provided in Electronic Form Only)

Bureau of Air Quality Department of Environmental Protection

### [ This page intentionally left blank

. ]

### 16

‐ Apr

‐ 14

Assessed emission reductions applied due to 2006 OTC Adhesives rule in Philadelphia point source invento r Results: (Tons)

2017 2.301527

2025 2.42809

### r y.

# APPENDIX A4

Banked Emissions Reduction Credits (Provided in Electronic Form Only)

Bureau of Air Quality Department of Environmental Protection

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. ]PHILADELPHIA AREABucks, Chester, Delaware, Montgomery and Philadelphia countiesCOUNTYCOMPANY NAME VOC TPY NOX TPYSOX TPYCO TPY PM10 TPY PM 2.5 TPYChester NVF Company 34.05 18.86 28.42Chester Pactiv, LLC 60.3Chester Exelon Power 0.96 1825.89 3235.58 78.48 143.4 60.31Chester Exelon Power 2.6 127.4 239.65 17.52 19.05 15.35Chester Exelon Power1.68 2.32 0.55 0.25 0.17Chester Exelon Power0.48 0.07Chester Exelon Power0.06 0.02 0.05 0.01 0.01Delaware Foamex, LP 84.25 7.67 1.03 26.93Delaware Norcross Safety Products 7.62Delaware Exelon Power 5.97 2547.85 2988.50 127.77 130.53 99.84Delaware Exelon Power 5.81 2016.85 2720.10 135.40 302.43 178.38Delaware Monroe Energy, LLC 4.80Delaware Philadelphia Energy Solutions (PES) 32.98 295.23 0.36 199.11 28.33 28.33Delaware Philadelphia Energy Solutions (PES) 2.21 111.37 128.42 365.60 317.94 317.94Delaware Sun Company, Inc/ Sunoco 147.93MontgomeryGraphic Packaging International [Bluegrass Folding Carton (Smurfit Stone)]34.05 18.86 28.42MontgomeryMerck, Sharp & Dohme3.69MontgomeryMerck, Sharp & Dohme1.12Philadelphia Philadelphia Baking Co 24.20 4.09 0.02 1.33 0.10Philadelphia Philadelphia Gas Works (PGW) 6.54 47.86 0.16 22.48 0.56 0.56Philadelphia Exelon Generating Station 98.50 412.20 31.70 31.20 22.30Philadelphia Arbill Safety Products 3.32 0.38 0.21Philadelphia Philadelphia Authority for Industrial Development 0.27 27.16 53.38 4.52 5.24 2.92TOTAL ERCs Banked462.67 7149.71 9838.79 1011.44 979.52 726.18