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FEDERAL OPERATING PERMIT

A FEDERAL OPERATING PERMIT IS HEREBY ISSUED TO

Alcoa, Inc.

AUTHORIZING THE OPERATION OF

Rockdale Operations, Smelter

Bituminous Coal and Lignite Surface Mining

LOCATED AT

Milam County, Texas

Latitude 30° 33’ 52” Longitude 97° 4’ 0”

Regulated Entity Number: RN100221472

This permit is issued in accordance with and subject to the Texas Clean Air Act (TCAA), 

Chapter 382 of the Texas Health and Safety Code and Title 30 Texas Administrative Code 

Chapter 122 (30 TAC Chapter 122), Federal Operating Permits. Under 30 TAC Chapter 122, this 

permit constitutes the permit holder’s authority to operate the site and emission units listed in this 

permit. Operations of the site and emission units listed in this permit are subject to all additional 

rules or amended rules and orders of the Commission pursuant to the TCAA.

This permit does not relieve the permit holder from the responsibility of obtaining New Source 

Review authorization for new, modified, or existing facilities in accordance with 

30 TAC Chapter 116, Control of Air Pollution by Permits for New Construction or Modification.

The site and emission units authorized by this permit shall be operated in accordance with 

30 TAC Chapter 122, the general terms and conditions, special terms and conditions, and 

attachments contained herein.

This permit shall expire five years from the date of issuance. The renewal requirements specified in 

30 TAC § 122.241 must be satisfied in order to renew the authorization to operate the site and 

emission units.

Permit No: O2050 Issuance Date:

For the Commission
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TABLE OF CONTENTS

Section Page

GENERAL TERMS AND CONDITIONS..................................................................................... 1

SPECIAL TERMS AND CONDITIONS ....................................................................................... 1

Emission Limitations and Standards, Monitoring and Testing, and Recordkeeping 

and Reporting.......................................................................................................... 1

New Source Review Authorization Requirements ........................................................... 13

Compliance Requirements................................................................................................ 14

Risk Management Plan ..................................................................................................... 14

Protection of Stratospheric Ozone .................................................................................... 15

Permit Location................................................................................................................. 16

Permit Shield (30 TAC § 122.148)................................................................................... 16

ATTACHMENTS......................................................................................................................... 17

Applicable Requirements Summary ................................................................................. 18

Permit Shield..................................................................................................................... 36

New Source Review Authorization References................................................................ 38

APPENDIX A............................................................................................................................... 43

Acronym List .................................................................................................................... 44
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GENERAL TERMS AND CONDITIONS

The permit holder shall comply with all terms and conditions contained in 30 TAC § 122.143 

(General Terms and Conditions), 30 TAC § 122.144 (Recordkeeping Terms and Conditions), 30 

TAC § 122.145 (Reporting Terms and Conditions), and 30 TAC § 122.146 (Compliance 

Certification Terms and Conditions).

In accordance with 30 TAC § 122.144(1), records of required monitoring data and support 

information required by this permit, or any applicable requirement codified in this permit, are 

required to be maintained for a period of five years from the date of the monitoring report, sample, or 

application unless a longer data retention period is specified in an applicable requirement. The five 

year record retention period supersedes any less stringent retention requirement that may be specified 

in a condition of a permit identified in the New Source Review Authorization attachment.

If the permit holder chooses to demonstrate that this permit is no longer required, a written request to 

void this permit shall be submitted to the Texas Commission on Environmental Quality (TCEQ) by 

the Responsible Official in accordance with 30 TAC § 122.161(e). The permit holder shall comply 

with the permit’s requirements, including compliance certification and deviation reporting, until 

notified by the TCEQ that this permit is voided.

The permit holder shall comply with 30 TAC Chapter 116 by obtaining a New Source Review 

authorization prior to new construction or modification of emission units located in the area covered 

by this permit.

All reports required by this permit must include in the submittal a cover letter which identifies the 

following information: company name, TCEQ regulated entity number, air account number (if 

assigned), site name, area name (if applicable), and Air Permits Division permit number(s).

SPECIAL TERMS AND CONDITIONS:

Emission Limitations and Standards, Monitoring and Testing, and Recordkeeping 

and Reporting

1. Permit holder shall comply with the following requirements:

A. Emission units (including groups and processes) in the Applicable Requirements 

Summary attachment shall meet the limitations, standards, equipment specifications, 

monitoring, recordkeeping, reporting, testing, and other requirements listed in the 

Applicable Requirements Summary attachment to assure compliance with the permit.

B. The textual description in the column titled “Textual Description” in the Applicable 

Requirements Summary attachment is not enforceable and is not deemed as a 

substitute for the actual regulatory language. The Textual Description is provided for 

information purposes only.
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C. A citation listed on the Applicable Requirements Summary attachment, which has a 

notation [G] listed before it, shall include the referenced section and subsection for 

all commission rules, or paragraphs for all federal and state regulations and all 

subordinate paragraphs, subparagraphs and clauses, subclauses, and items contained 

within the referenced citation as applicable requirements.

D. Emission units subject to 40 CFR Part 63, Subparts LL, RRR, and EEEE as identified 

in the attached Applicable Requirements Summary table are subject to 30 TAC 

Chapter 113, Subchapter C, §§ 113.430, 113.750, and 113.880 which incorporate the 

40 CFR Part 63 Subparts by reference.

E. For the purpose of generating discrete emission reduction credits through 

30 TAC Chapter 101, Subchapter H, Division 4 (Discrete Emission Credit Banking 

and Trading), the permit holder shall comply with the following requirements:

(i) Title 30 TAC § 101.372 (relating to General Provisions)

(ii) Title 30 TAC § 101.373 (relating to Discrete Emission Reduction Credit 

Generation and Certification)

(iii) Title 30 TAC § 101.374 (relating to Mobile Discrete Emission Reduction 

Credit Generation and Certification)

(iv) Title 30 TAC § 101.375 (relating to Emission Reductions Achieved Outside 

the United States)

(v) Title 30 TAC § 101.378 (relating to Discrete Emission Credit Banking and 

Trading)

(vi) The terms and conditions by which the emission limits are established to 

generate the discrete reduction credit are applicable requirements of this 

permit

2. The permit holder shall comply with the following sections of 30 TAC Chapter 101 (General 

Air Quality Rules):

A. Title 30 TAC § 101.1 (relating to Definitions), insofar as the terms defined in this 

section are used to define the terms used in other applicable requirements

B. Title 30 TAC § 101.3 (relating to Circumvention)

C. Title 30 TAC § 101.8 (relating to Sampling), if such action has been requested by the 

TCEQ

D. Title 30 TAC § 101.9 (relating to Sampling Ports), if such action has been requested 

by the TCEQ
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E. Title 30 TAC § 101.10 (relating to Emissions Inventory Requirements)

F. Title 30 TAC § 101.201 (relating to Emission Event Reporting and Recordkeeping 

Requirements)

G. Title 30 TAC § 101.211 (relating to Scheduled Maintenance, Start-up, and Shutdown 

Reporting and Recordkeeping Requirements)

H. Title 30 TAC § 101.221 (relating to Operational Requirements)

I. Title 30 TAC § 101.222 (relating to Demonstrations)

J. Title 30 TAC § 101.223 (relating to Actions to Reduce Excessive Emissions)

3. Permit holder shall comply with the following requirements of 30 TAC Chapter 111:

A. For stationary vents with a flow rate of less than 100,000 actual cubic feet per minute 

and constructed on or before January 31, 1972 that are not listed in the Applicable 

Requirements Summary attachment for 30 TAC Chapter 111, Subchapter A, 

Division 1, the permit holder shall comply with the following requirements:

(i) Title 30 TAC § 111.111(a)(1)(A) (relating to Requirements for Specified 

Sources)

(ii) Title 30 TAC § 111.111(a)(1)(E)

(iii) Title 30 TAC § 111.111(a)(1)(F)(i), (ii), (iii), or (iv)

(iv) For emission units with vent emissions subject to 

30 TAC § 111.111(a)(1)(A), complying with 30 TAC § 111.111(a)(1)(F)(ii), 

(iii), or (iv), and capable of producing visible emissions from, but not limited 

to, particulate matter, acid gases and NOx, the permit holder shall also comply 

with the following periodic monitoring requirements for the purpose of 

annual compliance certification under 30 TAC § 122.146. These periodic 

monitoring requirements do not apply to vents that do not emit visible 

emissions such as vents that emit only VOC or vents that provide passive 

ventilation, such as plumbing vents; or vents that are subject to the emission 

limitation of 30 TAC § 111.111(a)(1)(A) and Compliance Assurance 

Monitoring, as specified in the attached Applicable Requirements Summary 

and “Additional Monitoring Requirements:”

(1) An observation of stationary vents from emission units in operation 

shall be conducted at least once during each calendar quarter unless 

the emission unit is not operating for the entire quarter.

(2) For stationary vents from a combustion source, if an alternative to the 

normally fired fuel is fired for a period greater than or equal to 
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24 consecutive hours, the permit holder shall conduct an observation 

of the stationary vent for each such period to determine if visible 

emissions are present. If such period is greater than 3 months, 

observations shall be conducted once during each quarter. 

Supplementing the normally fired fuel with natural gas or fuel gas to 

increase the net heating value to the minimum required value does not 

constitute creation of an alternative fuel.

(3) Records of all observations shall be maintained.

(4) Visible emissions observations of emission units operated during 

daylight hours shall be conducted no earlier than one hour after 

sunrise and no later than one hour before sunset. Visible emissions 

observations of emission units operated only at night must be made 

with additional lighting and the temporary installation of contrasting 

backgrounds. Visible emissions observations shall be made during 

times when the activities described in 30 TAC § 111.111(a)(1)(E) are 

not taking place. Visible emissions shall be determined with each 

stationary vent in clear view of the observer. The observer shall be at 

least 15 feet, but not more than 0.25 mile, away from each stationary 

vent during the observation. For outdoor locations, the observer shall 

select a position where the sun is not directly in the observer’s eyes. 

When condensed water vapor is present within the plume, as it 

emerges from the emissions outlet, observations must be made 

beyond the point in the plume at which condensed water vapor is no 

longer visible. When water vapor within the plume condenses and 

becomes visible at a distance from the emissions outlet, the 

observation shall be evaluated at the outlet prior to condensation of 

water vapor. A certified opacity reader is not required for visible 

emissions observations.

(5) Compliance Certification:

(a) If visible emissions are not present during the observation, the 

RO may certify that the source is in compliance with the 

applicable opacity requirement in 30 TAC § 111.111(a)(1) 

and (a)(1)(A).

(b) However, if visible emissions are present during the 

observation, the permit holder shall either list this occurrence 

as a deviation on the next deviation report as required under 

30 TAC § 122.145(2) or conduct the appropriate opacity test 

specified in 30 TAC § 111.111(a)(1)(F) to determine if the 

source is in compliance with the opacity requirements. If an 

opacity test is performed and the source is determined to be in 

compliance, the RO may certify that the source is in 
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compliance with the applicable opacity requirement. 

However, if an opacity test is performed and the source is 

determined to be out of compliance, the permit holder shall 

list this occurrence as a deviation on the next deviation report 

as required under 30 TAC § 122.145(2). The opacity test 

must be performed by a certified opacity reader.

(c) Some vents may be subject to multiple visible emission or 

monitoring requirements. All credible data must be 

considered when certifying compliance with this requirement 

even if the observation or monitoring was performed to 

demonstrate compliance with a different requirement.

B. For stationary vents with a flow rate of less than 100,000 actual cubic feet per minute 

and constructed after January 31, 1972 that are not listed in the Applicable 

Requirements Summary attachment for 30 TAC Chapter 111, Subchapter A, 

Division 1, the permit holder shall comply with the following requirements:

(i) Title 30 TAC § 111.111(a)(1)(B) (relating to Requirements for Specified 

Sources)

(ii) Title 30 TAC § 111.111(a)(1)(E)

(iii) Title 30 TAC § 111.111(a)(1)(F)(i), (ii), (iii), or (iv)

(iv) For emission units with vent emissions subject to 

30 TAC § 111.111(a)(1)(B), complying with 30 TAC § 111.111(a)(1)(F)(ii), 

(iii), or (iv), and capable of producing visible emissions from, but not limited 

to, particulate matter, acid gases and NOx, the permit holder shall also comply 

with the following periodic monitoring requirements for the purpose of 

annual compliance certification under 30 TAC § 122.146. These periodic 

monitoring requirements do not apply to vents that do not emit visible 

emissions such as vents that emit only VOC or vents that provide passive 

ventilation, such as plumbing vents; or vents that are subject to the emission 

limitation of 30 TAC § 111.111(a)(1)(B) and Compliance Assurance 

Monitoring, as specified in the attached “Applicable Requirements 

Summary” and “Additional Monitoring Requirements:”

(1) An observation of stationary vents from emission units in operation 

shall be conducted at least once during each calendar quarter unless 

the emission unit is not operating for the entire quarter.

(2) For stationary vents from a combustion source, if an alternative to the 

normally fired fuel is fired for a period greater than or equal to 

24 consecutive hours, the permit holder shall conduct an observation 

of the stationary vent for each such period to determine if visible 
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emissions are present. If such period is greater than 3 months, 

observations shall be conducted once during each quarter. 

Supplementing the normally fired fuel with natural gas or fuel gas to 

increase the net heating value to the minimum required value does not 

constitute creation of an alternative fuel.

(3) Records of all observations shall be maintained.

(4) Visible emissions observations of emission units operated during 

daylight hours shall be conducted no earlier than one hour after 

sunrise and no later than one hour before sunset. Visible emissions 

observations of emission units operated only at night must be made 

with additional lighting and the temporary installation of contrasting 

backgrounds. Visible emissions observations shall be made during 

times when the activities described in 30 TAC § 111.111(a)(1)(E) are 

not taking place. Visible emissions shall be determined with each 

stationary vent in clear view of the observer. The observer shall be at 

least 15 feet, but not more than 0.25 mile, away from each stationary 

vent during the observation. For outdoor locations, the observer shall 

select a position where the sun is not directly in the observer’s eyes. 

When condensed water vapor is present within the plume, as it 

emerges from the emissions outlet, observations must be made 

beyond the point in the plume at which condensed water vapor is no 

longer visible. When water vapor within the plume condenses and 

becomes visible at a distance from the emissions outlet, the 

observation shall be evaluated at the outlet prior to condensation of 

water vapor. A certified opacity reader is not required for visible 

emissions observations.

(5) Compliance Certification:

(a) If visible emissions are not present during the observation, the 

RO may certify that the source is in compliance with the 

applicable opacity requirement in 30 TAC § 111.111(a)(1) 

and (a)(1)(B).

(b) However, if visible emissions are present during the 

observation, the permit holder shall either list this occurrence 

as a deviation on the next deviation report as required under 

30 TAC § 122.145(2) or conduct the appropriate opacity test 

specified in 30 TAC § 111.111(a)(1)(F) to determine if the 

source is in compliance with the opacity requirements. If an 

opacity test is performed and the source is determined to be in 

compliance, the RO may certify that the source is in 

compliance with the applicable opacity requirement. 

However, if an opacity test is performed and the source is 
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determined to be out of compliance, the permit holder shall 

list this occurrence as a deviation on the next deviation report 

as required under 30 TAC § 122.145(2). The opacity test 

must be performed by a certified opacity reader.

(c) Some vents may be subject to multiple visible emission or 

monitoring requirements. All credible data must be 

considered when certifying compliance with this requirement 

even if the observation or monitoring was performed to 

demonstrate compliance with a different requirement.

C. For visible emissions from a building, enclosed facility, or other structure; the permit 

holder shall comply with the following requirements:

(i) Title 30 TAC § 111.111(a)(7)(A) (relating to Requirements for Specified 

Sources)

(ii) Title 30 TAC § 111.111(a)(7)(B)(i) or (ii)

(iii) For a building containing an air emission source, enclosed facility, or other 

structure containing or associated with an air emission source subject to 

30 TAC § 111.111(a)(7)(A), complying with 30 TAC § 111.111(a)(7)(B)(i) 

or (ii), and capable of producing visible emissions from, but not limited to, 

particulate matter, acid gases and NOx, the permit holder shall also comply 

with the following periodic monitoring requirements for the purpose of 

annual compliance certification under 30 TAC § 122.146:

(1) An observation of visible emissions from a building containing an air 

emission source, enclosed facility, or other structure containing or 

associated with an air emission source which is required to comply 

with 30 TAC § 111.111(a)(7)(A) shall be conducted at least once 

during each calendar quarter unless the air emission source or 

enclosed facility is not operating for the entire quarter.

(2) Records of all observations shall be maintained.

(3) Visible emissions observations of air emission sources or enclosed 

facilities operated during daylight hours shall be conducted no earlier 

than one hour after sunrise and no later than one hour before sunset. 

Visible emissions observations of air emission sources or enclosed 

facilities operated only at night must be made with additional lighting 

and the temporary installation of contrasting backgrounds. Visible 

emissions shall be determined with each emissions outlet in clear 

view of the observer. The observer shall be at least 15 feet, but not 

more than 0.25 mile, away from each emissions outlet during the 

observation. For outdoor locations, the observer shall select a 
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position where the sun is not directly in the observer’s eyes. When 

condensed water vapor is present within the plume, as it emerges 

from the emissions outlet, observations must be made beyond the 

point in the plume at which condensed water vapor is no longer 

visible. When water vapor within the plume condenses and becomes 

visible at a distance from the emissions outlet, the observation shall 

be evaluated at the outlet prior to condensation of water vapor. A 

certified opacity reader is not required for visible emissions 

observations.

(4) Compliance Certification:

(a) If visible emissions are not present during the observation, the 

RO may certify that the source is in compliance with the 

applicable opacity requirement in 30 TAC § 111.111(a)(7) 

and (a)(7)(A)

(b) However, if visible emissions are present during the 

observation, the permit holder shall either list this occurrence 

as a deviation on the next deviation report as required under 

30 TAC § 122.145(2) or conduct the appropriate opacity test 

specified in 30 TAC § 111.111(a)(7)(B) to determine if the 

source is in compliance with the opacity requirements. If an 

opacity test is performed and the source is determined to be in 

compliance, the RO may certify that the source is in 

compliance with the applicable opacity requirement. 

However, if an opacity test is performed and the source is 

determined to be out of compliance, the permit holder shall 

list this occurrence as a deviation on the next deviation report 

as required under 30 TAC § 122.145(2). The opacity test 

must be performed by a certified opacity reader.

D. For visible emissions from all other sources not specified in 30 TAC § 111.111(a)(1), 

(4), or (7); the permit holder shall comply with the following requirements:

(i) Title 30 TAC § 111.111(a)(8)(A) (relating to Requirements for Specified 

Sources)

(ii) Title 30 TAC § 111.111(a)(8)(B)(i) or (ii)

(iii) For a source subject to 30 TAC § 111.111(a)(8)(A), complying with 

30 TAC § 111.111(a)(8)(B)(i) or (ii), and capable of producing visible 

emissions from, but not limited to, particulate matter, acid gases and NOx, the 

permit holder shall also comply with the following periodic monitoring 

requirements for the purpose of annual compliance certification under 

30 TAC § 122.146:
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(1) An observation of visible emissions from a source which is required 

to comply with 30 TAC § 111.111(a)(8)(A) shall be conducted at 

least once during each calendar quarter unless the source is not 

operating for the entire quarter.

(2) Records of all observations shall be maintained.

(3) Visible emissions observations of sources operated during daylight 

hours shall be conducted no earlier than one hour after sunrise and no 

later than one hour before sunset. Visible emissions observations of 

sources operated only at night must be made with additional lighting 

and the temporary installation of contrasting backgrounds. Visible 

emissions shall be determined with each source in clear view of the 

observer. The observer shall be at least 15 feet, but not more than 

0.25 mile, away from each source during the observation. For 

outdoor locations, the observer shall select a position where the sun is

not directly in the observer’s eyes. When condensed water vapor is 

present within the plume, as it emerges from the emissions outlet, 

observations must be made beyond the point in the plume at which 

condensed water vapor is no longer visible. When water vapor within 

the plume condenses and becomes visible at a distance from the 

emissions outlet, the observation shall be evaluated at the outlet prior 

to condensation of water vapor. A certified opacity reader is not 

required for visible emissions observations.

(4) Compliance Certification:

(a) If visible emissions are not present during the observation, the 

RO may certify that the source is in compliance with the 

applicable opacity requirement in 30 TAC § 111.111(a)(8) 

and (a)(8)(A)

(b) However, if visible emissions are present during the 

observation, the permit holder shall either list this occurrence 

as a deviation on the next deviation report as required under 

30 TAC § 122.145(2) or conduct the appropriate opacity test 

specified in 30 TAC § 111.111(a)(8)(B) to determine if the 

source is in compliance with the opacity requirements. If an 

opacity test is performed and the source is determined to be in 

compliance, the RO may certify that the source is in 

compliance with the applicable opacity requirement. 

However, if an opacity test is performed and the source is 

determined to be out of compliance, the permit holder shall 

list this occurrence as a deviation on the next deviation report 

as required under 30 TAC § 122.145(2). The opacity test 

must be performed by a certified opacity reader
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E. Certification of opacity readers determining opacities under Method 9 (as outlined in 

40 CFR Part 60, Appendix A) to comply with opacity monitoring requirements shall 

be accomplished by completing the Visible Emissions Evaluators Course, or 

approved agency equivalent, no more than 180 days before the opacity reading.

F. For emission units with contributions from uncombined water, the permit holder 

shall comply with the requirements of 30 TAC § 111.111(b).

G. Emission limits on nonagricultural processes, except for the steam generators 

specified in 30 TAC § 111.153, shall comply with the following requirements:

(i) Emissions of PM from any source may not exceed the allowable rates as 

required in 30 TAC § 111.151(a) (relating to Allowable Emissions Limits)

(ii) Sources with an effective stack height (he) less than the standard effective 

stack height (He), must reduce the allowable emission level by multiplying it 

by [he/He]

2

as required in 30 TAC § 111.151(b)

(iii) Effective stack height shall be calculated by the equation specified in 30 TAC 

§ 111.151(c)

H. Outdoor burning, as stated in 30 TAC § 111.201, shall not be authorized unless the 

following requirements are satisfied:

(i) Title 30 TAC § 111.205 (relating to Exception for Fire Training)

(ii) Title 30 TAC § 111.211 (relating to Exception for Prescribed Burn)

(iii) Title 30 TAC § 111.219 (relating to General Requirements for Allowable 

Outdoor Burning)

(iv) Title 30 TAC § 111.221 (relating to Responsibility for Consequences of 

Outdoor Burning)

4. Permit holder shall comply with the following 30 TAC Chapter 115, Subchapter C 

requirements:

A. When filling gasoline storage vessels with a nominal capacity greater than 1,000 

gallons (Stage I) at motor vehicle fuel dispensing facilities, which have dispensed 

less than 125,000 gallons of gasoline in any calendar month after January 1, 1999, the 

permit holder shall comply with the following requirements specified in 

30 TAC Chapter 115, Subchapter C:

(i) Title 30 TAC § 115.222(7) (relating to Control Requirements)

(ii) Title 30 TAC § 115.222(3), as it applies to liquid gasoline leaks
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(iii) Title 30 TAC § 115.224(1) (relating to Inspection Requirements), as it 

applies to liquid gasoline leaks

(iv) Title 30 TAC § 115.226(2)(C) (relating to Recordkeeping Requirements)

5. The permit holder shall comply with the following requirements for units subject to any 

subpart of 40 CFR Part 60, unless otherwise stated in the applicable subpart:

A. Title 40 CFR § 60.7 (relating to Notification and Recordkeeping)

B. Title 40 CFR § 60.8 (relating to Performance Tests)

C. Title 40 CFR § 60.11 (relating to Compliance with Standards and Maintenance 

Requirements)

D. Title 40 CFR § 60.12 (relating to Circumvention)

E. Title 40 CFR § 60.13 (relating to Monitoring Requirements)

F. Title 40 CFR § 60.14 (relating to Modification)

G. Title 40 CFR § 60.15 (relating to Reconstruction)

H. Title 40 CFR § 60.19 (relating to General Notification and Reporting Requirements)

6. The permit holder shall comply with the following requirements for units subject to any 

subpart of 40 CFR Part 61, unless otherwise stated in the applicable subpart:

A. Title 40 CFR § 61.05 (relating to Prohibited Activities)

B. Title 40 CFR § 61.07 (relating to Application for Approval of Construction or 

Modification)

C. Title 40 CFR § 61.09 (relating to Notification of Start-up)

D. Title 40 CFR § 61.10 (relating to Source Reporting and Request Waiver)

E. Title 40 CFR § 61.12 (relating to Compliance with Standards and Maintenance 

Requirements)

F. Title 40 CFR § 61.13 (relating to Emissions Tests and Waiver of Emission Tests)

G. Title 40 CFR § 61.14 (relating to Monitoring Requirements)

H. Title 40 CFR § 61.15 (relating to Modification)

I. Title 40 CFR § 61.19 (relating to Circumvention)
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7. For the National Emissions Standards for Asbestos specified in 40 CFR Part 61, Subpart M, 

the permit holder shall comply with the following requirements:

8. The permit holder shall comply with the requirements of 30 TAC Chapter 113, 

Subchapter C, § 113.100 for units subject to any subpart of 40 CFR Part 63, unless otherwise 

stated in the applicable subpart.

9. The permit holder shall comply with the following site specific requirements contained in 

Appendix G-2-5, Agreed Order No. 95-0583-SIP, of the State Implementation Plan as 

revised on August 23, 1995, Revisions to the State Implementation Plan (SIP) for Sulfur 

Dioxide (SO2) Rule Log #95003-SIP-AI.

A. During operation of any combination of potlines, P-10L3, P-10L4, P-10L5, P-10L6, 

P-10L7, and P-10L8, total sulfur content of new petroleum coke in carbon anodes 

used and total sulfur content of returned anode butts shall not exceed 3.0 percent 

when averaged in accordance with paragraph 8.(a)(1) of the Agreed Order.

B. New petroleum coke shall be tested in accordance with ASTM D346-90 or ASTM 

D4239-85.

(i) Test reports from suppliers shall be used to document sulfur content of new 

petroleum coke, in accordance with 8.(b)(2) of the Agreed Order; or

(ii) The permit holder shall conduct on-site testing to document sulfur content of 

new petroleum coke in accordance with 8.(b)(3) of the Agreed Order.

C. Sulfur content of the returned anode butts used in production of anodes shall be based 

on records of the new petroleum coke used to manufacture them. The permit holder 

shall establish a statistical relationship between sulfur content in the new petroleum 

coke and the sulfur content of returned anode butts in accordance with 8.(c) of the 

Agreed Order.

D. Records demonstrating compliance with the unit specific requirements of the SIP 

shall be maintained at the facility for a period of five years and shall be made 

available to the Administrator upon request. The permit holder shall maintain records 

which include calculations showing the quantity of new petroleum coke used and 

total percent sulfur content of new petroleum coke and the sulfur content of the 

returned anode butts used in production of anodes, in accordance with 8.(a) - (c) of 

the Agreed Order.

E. The permit holder shall comply with the following reporting requirements.

(i) The permit holder shall submit reports which include the total sulfur content 

of new petroleum coke used in anodes sent to potrooms during each calendar 

month of the year in accordance with 8.(d) of the Agreed Order.
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(ii) The reports shall be submitted by January 31 of each year in accordance with 

8.(d) of the Agreed Order.

New Source Review Authorization Requirements

10. Permit holder shall comply with the requirements of New Source Review authorizations 

issued or claimed by the permit holder for the permitted area, including permits, permits by 

rule, standard permits, flexible permits, special permits, permits for existing facilities 

including Voluntary Emissions Reduction Permits and Electric Generating Facility Permits 

issued under 30 TAC Chapter 116, Subchapter I, or special exemptions referenced in the 

New Source Review Authorization References attachment. These requirements:

A. Are incorporated by reference into this permit as applicable requirements

B. Shall be located with this operating permit

C. Are not eligible for a permit shield

11. The permit holder shall comply with the general requirements of 30 TAC Chapter 106, 

Subchapter A or the general requirements, if any, in effect at the time of the claim of any 

PBR.

12. The permit holder shall maintain records to demonstrate compliance with any emission 

limitation or standard that is specified in a permit by rule (PBR) or Standard Permit listed in 

the New Source Review Authorizations attachment. The records shall yield reliable data 

from the relevant time period that are representative of the emission unit’s compliance with 

the PBR or Standard Permit. These records may include, but are not limited to, production 

capacity and throughput, hours of operation, material safety data sheets (MSDS), chemical 

composition of raw materials, speciation of air contaminant data, engineering calculations, 

maintenance records, fugitive data, performance tests, capture/control device efficiencies, 

direct pollutant monitoring (CEMS, COMS, or PEMS), or control device parametric 

monitoring. These records shall be made readily accessible and available as required by 30 

TAC § 122.144.

A. If applicable, monitoring of control device performance or general work practice 

standards shall be made in accordance with the TCEQ Periodic Monitoring Guidance 

document.

B. Any monitoring or recordkeeping data indicating noncompliance with the PBR or 

Standard Permit shall be considered and reported as a deviation according to 

30 TAC § 122.145 (Reporting Terms and Conditions).

13. The permit holder shall comply with the following requirements for Air Quality Standard 

Permits:

A. Registration requirements listed in 30 TAC § 116.611, unless otherwise provided for 

in an Air Quality Standard Permit
Renewal - Working Draft Page 14

B. General Conditions listed in 30 TAC § 116.615, unless otherwise provided for in an 

Air Quality Standard Permit

C. Applicable requirements of 30 TAC § 116.617 for Pollution Control Projects based 

on the information contained in the registration application.

Compliance Requirements

14. The permit holder shall certify compliance with all permit terms and conditions using, at a 

minimum, but not limited to, the continuous or intermittent compliance method data from 

monitoring, recordkeeping, reporting, or testing required by the permit and any other credible 

evidence or information. The certification period may not exceed 12 months and the 

certification must be submitted within 30 days after the end of the period being certified.

15. Use of Discrete Emission Credits to comply with the applicable requirements:

A. Unless otherwise prohibited, the permit holder may use discrete emission credits to 

comply with the following applicable requirements listed elsewhere in this permit:

(i) Title 30 TAC Chapter 115

(ii) Title 30 TAC Chapter 117

(iii) If applicable, offsets for Title 30 TAC Chapter 116

(iv) Temporarily exceed state NSR permit allowables

B. The permit holder shall comply with the following requirements in order to use the 

credit to comply with the applicable requirements:

(i) The permit holder must notify the TCEQ according to 30 TAC § 101.376(d)

(ii) The discrete emission credits to be used must meet all the geographic, 

timeliness, applicable pollutant type, and availability requirements listed in 

30 TAC Chapter 101, Subchapter H, Division 4

(iii) The executive director has approved the use of the discrete emission credits 

according to 30 TAC § 101.376(d)(1)(A)

(iv) The permit holder keeps records of the use of credits towards compliance 

with the applicable requirements in accordance with 30 TAC § 101.372(h) 

and 30 TAC Chapter 122

Risk Management Plan

16. For processes subject to 40 CFR Part 68 and specified in 40 CFR § 68.10, the permit holder 

shall comply with the requirements of the Accidental Release Prevention Provisions in 

40 CFR Part 68. The permit holder shall submit to the appropriate agency either a 
Renewal - Working Draft Page 15

compliance schedule for meeting the requirements of 40 CFR Part 68 by the date provided in 

40 CFR § 68.10(a), or as part of the compliance certification submitted under this permit, a 

certification statement that the source is in compliance with all requirements of 

40 CFR Part 68, including the registration and submission of a risk management plan.

Protection of Stratospheric Ozone

17. Permit holders at a site subject to Title VI of the FCAA Amendments shall meet the 

following requirements for protection of stratospheric ozone.

A. Any on site servicing, maintenance, and repair on refrigeration and nonmotor vehicle 

air-conditioning appliances using ozone-depleting refrigerants or non-exempt 

substitutes shall be conducted in accordance with 40 CFR Part 82, Subpart F. Permit 

holders shall ensure that repairs on or refrigerant removal from refrigeration and 

nonmotor vehicle air-conditioning appliances using ozone-depleting refrigerants are 

performed only by properly certified technicians using certified equipment. Records 

shall be maintained as required by 40 CFR Part 82, Subpart F.

B. Any on site servicing, maintenance, and repair of fleet vehicle air conditioning using 

ozone-depleting refrigerants shall be conducted in accordance with 40 CFR Part 82, 

Subpart B. Permit holders shall ensure that repairs or refrigerant removal are 

performed only by properly certified technicians using certified equipment. Records 

shall be maintained as required by 40 CFR Part 82, Subpart B.

C. The permit holder shall comply with the following 40 CFR Part 82, Subpart E 

requirements for labeling products using ozone-depleting substances:

(i) Title 40 CFR § 82.100 (relating to Purpose)

(ii) Title 40 CFR § 82.102(a)(1) - (3), (b), (c) (relating to Applicability);

(iii) Title 40 CFR § 82.104 (relating to Definitions)

(iv) Title 40 CFR § 82.106 - 112 (relating to Warning Statements and Labels)

(v) Title 40 CFR § 82.114 (relating to Labeling Containers of Controlled [ozone 

- depleting] Substances)

(vi) Title 40 CFR § 82.116 (relating to Incorporation of Products Manufactured 

with Controlled [ozone-depleting] Substances)

(vii) Title 40 CFR § 82.120 (relating to Petitions)

(viii) Title 40 CFR § 82.122 (relating Certification, Recordkeeping, and Notice 

requirements)

(ix) Title 40 CFR § 82.124 (relating to Prohibitions)
Renewal - Working Draft Page 16

D. The permit holder shall comply with 40 CFR Part 82, Subpart H related to Halon 

Emissions Reduction requirements as specified in 40 CFR § 82.250 - § 82.270 and 

the applicable Part 82 Appendices.

Permit Location

18. The permit holder shall maintain a copy of this permit and records related to requirements 

listed in this permit on site.

Permit Shield (30 TAC § 122.148)

19. A permit shield is granted for the emission units, groups, or processes specified in the 

attached “Permit Shield.” Compliance with the conditions of the permit shall be deemed 

compliance with the specified potentially applicable requirements or specified potentially 

applicable state-only requirements listed in the attachment “Permit Shield.” Permit shield 

provisions shall not be modified by the executive director until notification is provided to the 

permit holder. No later than 90 days after notification of a change in a determination made 

by the executive director, the permit holder shall apply for the appropriate permit revision to 

reflect the new determination. Provisional terms are not eligible for this permit shield. Any 

term or condition, under a permit shield, shall not be protected by the permit shield if it is 

replaced by a provisional term or condition or the basis of the term and condition changes.
Renewal - Working Draft Page 17

ATTACHMENTS

Applicable Requirements Summary

Permit Shield

New Source Review Authorization References
Renewal - Working Draft Page 18

Applicable Requirements Summary

Unit Summary ..............................................................................................................................19

Applicable Requirements Summary .........................................................................................21

Note: A “none” entry may be noted for some emission sources in this permit’s “Applicable 

Requirements Summary” under the heading of “Monitoring and Testing Requirements” and/or 

“Recordkeeping Requirements” and/or “Reporting Requirements.” Such a notation indicates that 

there are no requirements for the indicated emission source as identified under the respective column 

heading(s) for the stated portion of the regulation when the emission source is operating under the 

conditions of the specified SOP Index Number. However, other relevant requirements pursuant to 

30 TAC Chapter 122 including Recordkeeping Terms and Conditions (30 TAC § 122.144), 

Reporting Terms and Conditions (30 TAC § 122.145), and Compliance Certification Terms and 

Conditions (30 TAC § 122.146) continue to apply.
Renewal - Working Draft Page 19

Unit Summary

Unit/Group/ 

Process ID No.

Unit Type Group/Inclusive 

Units

SOP Index No. Regulation Requirement Driver

GRPRRRGRP1 MISCELLANEOUS 

UNITS

P13IP10, P13IP11, 

P13IP12, P13IP5, 

P13IP6, P13IP7, 

P13IP9

63RRR 40 CFR Part 63, Subpart 

RRR

No changing attributes.

GRPRRRGRP2 MISCELLANEOUS 

UNITS

P12F1, P12F2, 

P12F3, P13IPPH1, 

P13IPPH2

63RRR 40 CFR Part 63, Subpart 

RRR

No changing attributes.

GRPRRRINL MISCELLANEOUS 

UNITS

P13IN12, P13IN5, 

P13IN6, P13IN9

63RRR 40 CFR Part 63, Subpart 

RRR

No changing attributes.

P-10L3 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P-10L4 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P-10L5 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P-10L6 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P-10L7 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P-10L8 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P5F160 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P5F160 MISCELLANEOUS 

UNITS

N/A 63LL-2 40 CFR Part 63, Subpart LL No changing attributes.
Renewal - Working Draft Page 20

Unit Summary

Unit/Group/ 

Process ID No.

Unit Type Group/Inclusive 

Units

SOP Index No. Regulation Requirement Driver

P5F162 MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

P5F162 MISCELLANEOUS 

UNITS

N/A 63LL-2 40 CFR Part 63, Subpart LL No changing attributes.

PFTS MISCELLANEOUS 

UNITS

N/A 63LL-1 40 CFR Part 63, Subpart LL No changing attributes.

GRPEGST STORAGE 

TANKS/VESSELS

B144-T1, B66-T1, 

CFI-T1, CFI-T2, 

CFI-T3, NFI-T1, 

SFI-T1

63EEEE 40 CFR Part 63, Subpart 

EEEE

No changing attributes.
Renewal - Working Draft Page 21

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

GRPRRRGRP1 EU 63RRR PM 40 CFR Part 63, 

Subpart RRR

§ 63.1500(a)

§ 63.1500(b)(8)

§ 63.1500(f)

§ 63.1501(a)

§ 63.1505(a)

§ 63.1505(i)(1)

§ 63.1505(i)(2)

§ 63.1505(k)(1)

§ 63.1505(k)(4)

§ 63.1506(a)(1)

§ 63.1506(a)(5)

The requirements of this 

subpart apply to the owner or 

operator of each secondary 

aluminum production facility.

§ 63.1506(b)(1)

§ 63.1506(b)(2)

§ 63.1506(d)(1)

§ 63.1506(d)(2)

§ 63.1506(d)(3)

§ 63.1506(n)(1)

§ 63.1506(n)(2)

§ 63.1506(n)(3)

§ 63.1506(p)

§ 63.1510(a)

§ 63.1510(b)

§ 63.1510(b)(1)

§ 63.1510(b)(2)

§ 63.1510(b)(3)

§ 63.1510(b)(4)(i)

§ 63.1510(b)(5)

§ 63.1510(b)(6)

§ 63.1510(b)(6)(i)

§ 63.1510(b)(6)(ii)

§ 63.1510(b)(7)

§ 63.1510(b)(8)

§ 63.1510(c)

§ 63.1510(e)(1)

§ 63.1510(e)(2)

[G]§ 63.1510(j)(1)

§ 63.1510(o)

[G]§ 63.1510(s)(1)

§ 63.1510(s)(2)

§ 63.1510(s)(3)

§ 63.1511(b)(1)

§ 63.1511(b)(3)

§ 63.1511(b)(4)

§ 63.1511(b)(5)

[G]§ 63.1511(c)

§ 63.1511(e)

§ 63.1511(f)(1)

§ 63.1511(f)(2)

§ 63.1511(f)(3)

§ 63.1511(f)(4)

§ 63.1511(f)(5)

§ 63.1511(g)(1)

§ 63.1511(g)(2)

§ 63.1510(j)(2)

§ 63.1510(j)(3)

§ 63.1510(j)(4)

§ 63.1510(t)(1)

§ 63.1510(t)(2)

§ 63.1510(t)(3)

§ 63.1510(t)(4)

§ 63.1510(t)(5)

§ 63.1512(o)(1)

§ 63.1512(o)(2)

§ 63.1512(o)(3)

§ 63.1512(o)(4)

§ 63.1512(o)(5)

§ 63.1517(a)(1)

§ 63.1517(a)(2)

§ 63.1517(a)(3)

§ 63.1517(b)(13)

§ 63.1517(b)(16)

§ 63.1517(b)(17)

§ 63.1517(b)(5)

§ 63.1517(b)(7)

§ 63.1517(b)(8)

§ 63.1517(b)(9)

§ 63.1510(o)(1)(i)

§ 63.1510(o)(1)(ii)

§ 63.1510(o)(2)

§ 63.1510(o)(3)

§ 63.1510(o)(4)(i)

§ 63.1510(o)(4)(ii)

§ 63.1511(a)

§ 63.1512(r)

§ 63.1515(a)(6)

§ 63.1515(b)(1)

§ 63.1515(b)(10)

§ 63.1515(b)(3)

§ 63.1515(b)(4)

§ 63.1515(b)(9)

§ 63.1516(a)(1)

§ 63.1516(a)(2)

§ 63.1516(b)(1)(iv)

§ 63.1516(b)(1)(v)

§ 63.1516(b)(1)(vi)

§ 63.1516(b)(1)(vii)

§ 63.1516(b)(2)(iv)

§ 63.1516(b)(3)

§ 63.1516(c)(1)

§ 63.1516(c)(2)
Renewal - Working Draft Page 22

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

§ 63.1511(g)(3)

§ 63.1511(g)(4)

§ 63.1512(e)(2)

§ 63.1512(h)(1)

§ 63.1512(j)(1)(i)

§ 63.1512(k)

§ 63.1513(e)(1)

§ 63.1513(e)(4)

GRPRRRGRP1 EU 63RRR HCL 40 CFR Part 63, 

Subpart RRR

§ 63.1500(a)

§ 63.1500(b)(8)

§ 63.1500(f)

§ 63.1501(a)

§ 63.1505(a)

§ 63.1505(i)(4)

§ 63.1505(i)(6)

§ 63.1505(k)(2)

§ 63.1505(k)(4)

§ 63.1506(a)(1)

§ 63.1506(a)(5)

The requirements of this 

subpart apply to the owner or 

operator of each secondary 

aluminum production facility.

§ 63.1506(b)(1)

§ 63.1506(b)(2)

§ 63.1506(d)(1)

§ 63.1506(d)(2)

§ 63.1506(d)(3)

§ 63.1506(n)(1)

§ 63.1506(n)(2)

§ 63.1506(p)

§ 63.1510(a)

§ 63.1510(b)

§ 63.1510(b)(1)

§ 63.1510(b)(2)

§ 63.1510(b)(3)

§ 63.1510(b)(4)(i)

§ 63.1510(b)(5)

§ 63.1510(b)(6)(i)

§ 63.1510(b)(6)(ii)

§ 63.1510(b)(7)

§ 63.1510(b)(8)

§ 63.1510(c)

§ 63.1510(e)(1)

§ 63.1510(e)(2)

[G]§ 63.1510(j)(1)

§ 63.1510(o)

[G]§ 63.1510(s)(1)

§ 63.1510(s)(3)

§ 63.1511(a)

§ 63.1511(b)(1)

§ 63.1511(b)(3)

§ 63.1511(b)(4)

§ 63.1511(b)(5)

[G]§ 63.1511(c)

§ 63.1511(e)

§ 63.1510(j)(2)

§ 63.1510(j)(3)

§ 63.1510(j)(4)

§ 63.1510(t)(1)

§ 63.1510(t)(2)

§ 63.1510(t)(3)

§ 63.1510(t)(4)

§ 63.1510(t)(5)

§ 63.1512(o)(1)

§ 63.1512(o)(2)

§ 63.1512(o)(3)

§ 63.1512(o)(4)

§ 63.1512(o)(5)

§ 63.1513(b)

§ 63.1517(a)(1)

§ 63.1517(a)(2)

§ 63.1517(a)(3)

§ 63.1517(b)(16)

§ 63.1517(b)(17)

§ 63.1517(b)(5)

§ 63.1517(b)(7)

§ 63.1517(b)(8)

§ 63.1517(b)(9)

§ 63.1510(o)(1)(i)

§ 63.1510(o)(1)(ii)

§ 63.1510(o)(2)

§ 63.1510(o)(3)

§ 63.1510(o)(4)(i)

§ 63.1510(o)(4)(ii)

§ 63.1511(a)

§ 63.1512(r)

§ 63.1515(a)(6)

§ 63.1515(b)(1)

§ 63.1515(b)(10)

§ 63.1515(b)(3)

§ 63.1515(b)(4)

§ 63.1515(b)(9)

§ 63.1516(a)(1)

§ 63.1516(a)(2)(iv)

§ 63.1516(b)(1)(iv)

§ 63.1516(b)(1)(v)

§ 63.1516(b)(1)(vi)

§ 63.1516(b)(1)(vii)

§ 63.1516(b)(2)(iv)

§ 63.1516(b)(3)

§ 63.1516(c)(1)

§ 63.1516(c)(2)
Renewal - Working Draft Page 23

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

§ 63.1511(f)(1)

§ 63.1511(f)(2)

§ 63.1511(f)(3)

§ 63.1511(f)(4)

§ 63.1511(f)(5)

§ 63.1511(g)(1)

§ 63.1511(g)(2)

§ 63.1511(g)(3)

§ 63.1511(g)(4)

§ 63.1512(e)(2)

§ 63.1512(h)(1)

§ 63.1512(j)(1)(i)

§ 63.1512(k)(v)

§ 63.1513(e)(2)

§ 63.1513(e)(4)

GRPRRRGRP2 EU 63RRR 112(B) 

HAPS

40 CFR Part 63, 

Subpart RRR

§ 63.1500(a)

§ 63.1500(b)(4)

§ 63.1501(a)

§ 63.1506(o)(1)

§ 63.1506(o)(2)

The requirements of this 

subpart apply to the owner or 

operator of each secondary 

aluminum production facility.

§ 63.1506(b)(1)

§ 63.1506(b)(2)

§ 63.1510(a)

§ 63.1510(c)

§ 63.1510(r)

§ 63.1517(a)(1)

§ 63.1517(a)(2)

§ 63.1517(a)(3)

§ 63.1517(b)(12)

§ 63.1517(b)(13)

§ 63.1517(b)(16)

§ 63.1510(r)(2)

§ 63.1516(a)

§ 63.1516(b)(2)(v)

§ 63.1516(c)(1)

§ 63.1516(c)(2)

GRPRRRINL EU 63RRR PM 40 CFR Part 63, 

Subpart RRR

§ 63.1500(a)

§ 63.1500(b)(8)

§ 63.1500(f)

§ 63.1501(a)

§ 63.1505(a)

§ 63.1505(j)(2)

§ 63.1505(j)(5)

§ 63.1505(k)(1)

§ 63.1505(k)(4)

§ 63.1506(a)(1)

§ 63.1506(a)(5)

The requirements of this 

subpart apply to the owner or 

operator of each secondary 

aluminum production facility.

§ 63.1506(b)(1)

§ 63.1506(b)(2)

§ 63.1506(d)(1)

§ 63.1506(d)(2)

§ 63.1506(d)(3)

§ 63.1506(p)

§ 63.1510(a)

§ 63.1510(b)

§ 63.1510(b)(1)

§ 63.1510(b)(2)

§ 63.1510(b)(3)

§ 63.1510(b)(4)(i)

§ 63.1510(b)(5)

§ 63.1510(b)(6)(i)

§ 63.1510(b)(6)(ii)

§ 63.1510(b)(7)

§ 63.1510(b)(8)

§ 63.1510(c)

§ 63.1510(j)(2)

§ 63.1510(j)(3)

§ 63.1510(j)(4)

§ 63.1510(t)(1)

§ 63.1510(t)(2)

§ 63.1510(t)(3)

§ 63.1510(t)(4)

§ 63.1510(t)(5)

§ 63.1512(o)(1)

§ 63.1512(o)(2)

§ 63.1512(o)(3)

§ 63.1512(o)(4)

§ 63.1512(o)(5)

§ 63.1517(a)(1)

§ 63.1517(a)(2)

§ 63.1517(a)(3)

§ 63.1517(b)(13)

§ 63.1517(b)(16)

§ 63.1511(a)

§ 63.1512(r)

§ 63.1515(a)(6)

§ 63.1515(b)(1)

§ 63.1515(b)(10)

§ 63.1515(b)(3)

§ 63.1515(b)(4)

§ 63.1515(b)(9)

§ 63.1516(a)(1)

§ 63.1516(b)(1)(iv)

§ 63.1516(b)(1)(v)

§ 63.1516(b)(1)(vi)

§ 63.1516(b)(1)(vii)

§ 63.1516(b)(3)

§ 63.1516(c)(1)

§ 63.1516(c)(2)
Renewal - Working Draft Page 24

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

§ 63.1510(e)(1)

§ 63.1510(e)(2)

[G]§ 63.1510(j)(1)

[G]§ 63.1510(s)(1)

§ 63.1510(s)(2)

§ 63.1510(s)(3)

§ 63.1511(b)(1)

§ 63.1511(b)(3)

§ 63.1511(b)(4)

§ 63.1511(b)(5)

[G]§ 63.1511(c)

§ 63.1511(e)

§ 63.1511(f)(1)

§ 63.1511(f)(2)

§ 63.1511(f)(3)

§ 63.1511(f)(4)

§ 63.1511(f)(5)

§ 63.1511(g)(1)

§ 63.1511(g)(2)

§ 63.1511(g)(3)

§ 63.1511(g)(4)

§ 63.1512(e)(2)

§ 63.1512(h)(1)

§ 63.1512(j)(1)(i)

§ 63.1512(j)(3)

§ 63.1512(k)

§ 63.1513(e)(1)

§ 63.1513(e)(4)

§ 63.1517(b)(17)

§ 63.1517(b)(5)

§ 63.1517(b)(7)

GRPRRRINL EU 63RRR HCL 40 CFR Part 63, 

Subpart RRR

§ 63.1500(a)

§ 63.1500(b)(8)

§ 63.1500(f)

§ 63.1501(a)

§ 63.1505(a)

§ 63.1505(j)(1)

§ 63.1505(j)(5)

§ 63.1505(k)(2)

§ 63.1505(k)(4)

§ 63.1506(a)(1)

§ 63.1506(a)(5)

The requirements of this 

subpart apply to the owner or 

operator of each secondary 

aluminum production facility.

§ 63.1506(b)(1)

§ 63.1506(b)(2)

§ 63.1506(d)(1)

§ 63.1506(d)(2)

§ 63.1506(d)(3)

§ 63.1506(p)

§ 63.1510(a)

§ 63.1510(b)

§ 63.1510(b)(1)

§ 63.1510(b)(2)

§ 63.1510(b)(3)

§ 63.1510(b)(4)(i)

§ 63.1510(b)(5)

§ 63.1510(j)(2)

§ 63.1510(j)(3)

§ 63.1510(j)(4)

§ 63.1510(t)(1)

§ 63.1510(t)(2)

§ 63.1510(t)(3)

§ 63.1510(t)(4)

§ 63.1510(t)(5)

§ 63.1512(o)(1)

§ 63.1512(o)(2)

§ 63.1512(o)(3)

§ 63.1512(o)(4)

§ 63.1512(o)(5)

§ 63.1511(a)

§ 63.1512(r)

§ 63.1515(a)(6)

§ 63.1515(b)(1)

§ 63.1515(b)(10)

§ 63.1515(b)(3)

§ 63.1515(b)(4)

§ 63.1515(b)(9)

§ 63.1516(a)(1)

§ 63.1516(b)(1)(iv)

§ 63.1516(b)(1)(v)

§ 63.1516(b)(1)(vi)

§ 63.1516(b)(1)(vii)
Renewal - Working Draft Page 25

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

§ 63.1510(b)(6)(i)

§ 63.1510(b)(6)(ii)

§ 63.1510(b)(7)

§ 63.1510(b)(8)

§ 63.1510(c)

§ 63.1510(e)(1)

§ 63.1510(e)(2)

[G]§ 63.1510(j)(1)

[G]§ 63.1510(s)(1)

§ 63.1510(s)(2)

§ 63.1510(s)(3)

§ 63.1511(b)(1)

§ 63.1511(b)(3)

§ 63.1511(b)(4)

§ 63.1511(b)(5)

[G]§ 63.1511(c)

§ 63.1511(e)

§ 63.1511(e)(2)

§ 63.1511(f)(1)

§ 63.1511(f)(2)

§ 63.1511(f)(3)

§ 63.1511(f)(4)

§ 63.1511(f)(5)

§ 63.1511(g)(1)

§ 63.1511(g)(2)

§ 63.1511(g)(3)

§ 63.1511(g)(4)

§ 63.1512(e)(2)

§ 63.1512(h)(1)

§ 63.1512(j)(1)(i)

§ 63.1512(j)(3)

§ 63.1512(k)

§ 63.1513(e)(2)

§ 63.1513(e)(4)

§ 63.1517(a)(1)

§ 63.1517(a)(2)

§ 63.1517(a)(3)

§ 63.1517(b)(13)

§ 63.1517(b)(16)

§ 63.1517(b)(17)

§ 63.1517(b)(5)

§ 63.1517(b)(7)

§ 63.1516(b)(3)

§ 63.1516(c)(1)

§ 63.1516(c)(2)
Renewal - Working Draft Page 26

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P-10L3 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.846(a)

§ 63.846(b)(1)

§ 63.846(b)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.843(a)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.847(e)(1)

§ 63.847(e)(5)

§ 63.847(e)(6)

§ 63.847(h)(1)

§ 63.847(h)(3)

[G]§ 63.849(a)

§ 63.849(d)

[G]§ 63.849(e)

§ 63.846(d)(6)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.848(a)

§ 63.848(i)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)

§ 63.850(e)(4)(i)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(ix)

§ 63.850(e)(4)(vi)

§ 63.850(e)(4)(vii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xii)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.846(d)(1)

[G]§ 63.846(d)(2)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(d)(5)

§ 63.848(f)

§ 63.848(f)(3)

§ 63.848(f)(4)

§ 63.848(i)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(7)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 27

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P-10L4 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.846(a)

§ 63.846(b)(1)

§ 63.846(b)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.843(a)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.847(e)(1)

§ 63.847(e)(5)

§ 63.847(e)(6)

§ 63.847(h)(1)

§ 63.847(h)(3)

[G]§ 63.849(a)

§ 63.849(d)

[G]§ 63.849(e)

§ 63.846(d)(6)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.848(a)

§ 63.848(i)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)

§ 63.850(e)(4)(i)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(ix)

§ 63.850(e)(4)(vi)

§ 63.850(e)(4)(vii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xii)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.846(d)(1)

[G]§ 63.846(d)(2)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(d)(5)

§ 63.848(f)

§ 63.848(f)(3)

§ 63.848(i)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(7)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 28

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P-10L5 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.846(a)

§ 63.846(b)(1)

§ 63.846(b)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.843(a)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.847(e)(1)

§ 63.847(e)(5)

§ 63.847(e)(6)

§ 63.847(h)(1)

§ 63.847(h)(3)

§ 63.848(a)

[G]§ 63.848(d)

§ 63.848(e)

§ 63.848(f)(1)

§ 63.848(g)

§ 63.848(j)

§ 63.848(k)

§ 63.848(l)

[G]§ 63.849(a)

§ 63.849(d)

[G]§ 63.849(e)

§ 63.846(d)(6)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.848(a)

§ 63.848(i)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)

§ 63.850(e)(4)(i)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(ix)

§ 63.850(e)(4)(vi)

§ 63.850(e)(4)(vii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xii)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.846(d)(1)

[G]§ 63.846(d)(2)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(d)(5)

§ 63.848(f)

§ 63.848(f)(1)

§ 63.848(i)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(7)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 29

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P-10L6 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.846(a)

§ 63.846(b)(1)

§ 63.846(b)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.843(a)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.847(e)(1)

§ 63.847(e)(5)

§ 63.847(e)(6)

§ 63.847(h)(1)

§ 63.847(h)(3)

[G]§ 63.849(a)

§ 63.849(d)

[G]§ 63.849(e)

§ 63.846(d)(6)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.848(a)

§ 63.848(i)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)

§ 63.850(e)(4)(i)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(ix)

§ 63.850(e)(4)(vi)

§ 63.850(e)(4)(vii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xii)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.846(d)(1)

[G]§ 63.846(d)(2)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(d)(5)

§ 63.848(f)

§ 63.848(f)(3)

§ 63.848(f)(4)

§ 63.848(i)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(7)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 30

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P-10L7 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.846(a)

§ 63.846(b)(1)

§ 63.846(b)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.843(a)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.847(e)(1)

§ 63.847(e)(5)

§ 63.847(e)(6)

§ 63.847(h)(1)

§ 63.847(h)(3)

[G]§ 63.848(d)

§ 63.848(e)

§ 63.848(f)(1)

§ 63.848(g)

§ 63.848(j)

§ 63.848(l)

[G]§ 63.849(a)

§ 63.849(d)

[G]§ 63.849(e)

§ 63.846(d)(6)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.848(a)

§ 63.848(i)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)

§ 63.850(e)(4)(i)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(ix)

§ 63.850(e)(4)(vi)

§ 63.850(e)(4)(vii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xii)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.846(d)(1)

[G]§ 63.846(d)(2)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(d)(5)

§ 63.848(f)

§ 63.848(f)(1)

§ 63.848(i)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(7)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 31

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P-10L8 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.846(a)

§ 63.846(b)(1)

§ 63.846(b)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.843(a)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.847(e)(1)

§ 63.847(e)(5)

§ 63.847(e)(6)

§ 63.847(h)(1)

§ 63.847(h)(3)

§ 63.848(a)

[G]§ 63.848(d)

§ 63.848(e)

§ 63.848(f)(1)

§ 63.848(g)

§ 63.848(j)

§ 63.848(k)

§ 63.848(l)

[G]§ 63.849(a)

§ 63.849(d)

[G]§ 63.849(e)

§ 63.846(d)(6)

§ 63.847(d)(1)

§ 63.847(d)(3)

§ 63.848(a)

§ 63.848(i)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)

§ 63.850(e)(4)(i)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(ix)

§ 63.850(e)(4)(vi)

§ 63.850(e)(4)(vii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xii)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.846(d)(1)

[G]§ 63.846(d)(2)

§ 63.846(d)(6)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848

§ 63.848(d)(5)

§ 63.848(f)

§ 63.848(f)(1)

§ 63.848(i)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(7)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 32

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P5F160 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.843(c)(1)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.847(e)(3)

§ 63.847(e)(5)

§ 63.847(e)(7)

§ 63.847(h)(1)

§ 63.847(h)(3)

§ 63.848(c)

§ 63.848(f)(1)

§ 63.848(g)

§ 63.848(j)

§ 63.848(k)

§ 63.848(l)

[G]§ 63.849(a)

[G]§ 63.849(e)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.848(c)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)(ii)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(f)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 33

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P5F160 EU 63LL-2 POM 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.843(c)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.847(e)(3)

§ 63.847(e)(5)

§ 63.847(e)(7)

§ 63.847(h)(1)

§ 63.847(h)(3)

§ 63.848(c)

§ 63.848(f)(1)

§ 63.848(g)

§ 63.848(j)

§ 63.848(k)

§ 63.848(l)

[G]§ 63.849(a)

[G]§ 63.849(e)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.848(c)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)(ii)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.847(b)(1)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(f)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 34

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P5F162 EU 63LL-1 TF 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.843(c)(1)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.846(c)(1)

§ 63.846(c)(2)

§ 63.846(d)(2)(i)

§ 63.846(d)(2)(ii)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.847(e)(3)

§ 63.847(e)(5)

§ 63.847(e)(7)

§ 63.847(h)(1)

§ 63.847(h)(3)

§ 63.848(c)

§ 63.848(f)(1)

§ 63.848(g)

§ 63.848(j)

§ 63.848(k)

§ 63.848(l)

[G]§ 63.849(a)

[G]§ 63.849(e)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.848(c)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)(ii)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(f)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)
Renewal - Working Draft Page 35

Applicable Requirements Summary

Unit/Group/Process SOP 

Index 

No.

Pollutant Emission Limitation/Standard or 

Equipment Specification

Textual Description

(See Special Term and 

Condition 1.B.)

Monitoring

And Testing

Requirements

Recordkeeping

Requirements

(30 TAC § 122.144)

Reporting

Requirements

(30 TAC § 122.145) ID No. Type Name Citation

P5F162 EU 63LL-2 POM 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.843(c)(2)

§ 63.848(h)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.847(b)(1)

§ 63.847(b)(2)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.847(c)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.847(e)(3)

§ 63.847(e)(5)

§ 63.847(e)(7)

§ 63.847(h)(1)

§ 63.847(h)(3)

§ 63.848(c)

§ 63.848(f)(1)

§ 63.848(g)

§ 63.848(j)

§ 63.848(k)

§ 63.848(l)

[G]§ 63.849(a)

[G]§ 63.849(e)

§ 63.847(d)(3)

§ 63.847(d)(4)

§ 63.848(c)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)(ii)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(viii)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xiii)

§ 63.850(e)(4)(xv)

§ 63.847(b)(1)

§ 63.847(b)(3)

§ 63.847(b)(4)

§ 63.847(b)(8)

§ 63.848(f)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(8)

§ 63.850(b)

[G]§ 63.850(c)

§ 63.850(d)

§ 63.850(e)(3)

PFTS EU 63LL-1 POM 40 CFR Part 63, 

Subpart LL

§ 63.840(a)

§ 63.843(b)(1)

§ 63.843(b)(2)

§ 63.848(h)

§ 63.848(i)

Except as provided in 

paragraph (b) of this section, 

the requirements of this 

subpart apply to the owner or 

operator of each new pitch 

storage tank and new or 

existing potline, paste 

production plant,or anode 

bake furnace associated with 

primary aluminum production 

and located at a major source 

as defined in §63.2.

§ 63.847(h)(2)

§ 63.847(h)(3)

§ 63.848(f)(2)

§ 63.848(g)

§ 63.848(k)

§ 63.848(l)

§ 63.850(c)(2)

§ 63.850(e)(1)

§ 63.850(e)(2)

§ 63.850(e)(4)(iii)

§ 63.850(e)(4)(iv)

§ 63.850(e)(4)(xi)

§ 63.850(e)(4)(xiii)

§ 63.848(f)

§ 63.848(f)(2)

§ 63.848(k)

§ 63.850(a)(2)

§ 63.850(a)(4)

§ 63.850(a)(5)

§ 63.850(a)(6)

§ 63.850(a)(7)

§ 63.850(a)(8)

[G]§ 63.850(c)

§ 63.850(e)(3)

GRPEGST EU 63EEEE 112(B) 

HAPS

40 CFR Part 63, 

Subpart EEEE

§ 63.2346(a) The permit holder shall 

comply with the applicable 

requirements of 40 CFR Part 

63, Subpart EEEE

The permit holder shall 

comply with the 

applicable monitoring 

and testing 

requirements of 40 

CFR Part 63, Subpart 

EEEE

The permit holder shall 

comply with the 

applicable recordkeeping 

requirements of 40 CFR 

Part 63, Subpart EEEE

The permit holder shall 

comply with the applicable 

reporting requirements of 40 

CFR Part 63, Subpart EEEE
Renewal - Working Draft Page 36

Permit Shield

Permit Shield ...............................................................................................................................37
Renewal - Working Draft Page 37

Permit Shield

The Executive Director of the TCEQ has determined that the permit holder is not required to comply with the specific regulation(s) identified for each 

emission unit, group, or process in this table.

Unit/Group/Process Regulation Basis of Determination

ID No. Group/Inclusive Units

GRPRRRGRP1 P13IP10, P13IP11, P13IP12, 

P13IP5, P13IP6, P13IP7, 

P13IP9

40 CFR Part 60, Subpart Dc Furnace is not a steam generating unit and it 

was not constructed or modified after 6/9/89.

GRPRRRGRP2 P12F1, P12F2, P12F3, 

P13IPPH1, P13IPPH2

40 CFR Part 60, Subpart Dc Furnace is not a steam generating unit and it

was not constructed or modified after 6/9/89.

P5F160 N/A 40 CFR Part 60, Subpart S As of October 7, 1999, per 40 CFR 60.190(c), 

Alcoa elects to comply with MACT LL 

requirements instead of NSPS S requirements.

P5F162 N/A 40 CFR Part 60, Subpart S As of October 7, 1999, per 40 CFR 60.190(c), 

Alcoa elects to comply with MACT LL 

requirements instead of NSPS S requirements.

18FUEL01 N/A 40 CFR Part 60, Subpart Kb Storage Tank Design Capacity is not greater 

than or equal to 10,600 gallons.

18FUEL04 N/A 40 CFR Part 60, Subpart Kb Storage Tank Design Capacity is not greater 

than or equal to 10,600 gallons.

18FUEL05 N/A 40 CFR Part 60, Subpart Ka Stored product is not a petroleum liquid.

4B1 N/A 40 CFR Part 60, Subpart Dc Boiler was not constructed or modified after 

6/9/89.

4B2 N/A 40 CFR Part 60, Subpart Dc Boiler was not constructed or modified after 

6/9/89.
Renewal - Working Draft Page 38

New Source Review Authorization References

New Source Review Authorization References....................................................................... 39

New Source Review Authorization References by Emission Unit......................................... 40
Renewal - Working Draft Page 39

New Source Review Authorization References

The New Source Review authorizations listed in the table below are applicable requirements under 

30 TAC Chapter 122 and enforceable under this operating permit.

PSD Permits NA Permits

PSD Permit No.: NA Permit No.: 

PSD Permit No.: NA Permit No.: 

Title 30 TAC Chapter 116 Permits, Special Permits, and Other Authorizations (Other Than 

Permits By Rule, PSD Permits, or NA Permits) for the Application Area.

Authorization No.: 17673 Authorization No.: 2158

Authorization No.: 37909 Authorization No.: 4476

Authorization No.: 454A Authorization No.: 4612

Authorization No.: 51345 Authorization No.: 56300

Authorization No.: 7559 Authorization No.: 77294

Authorization No.: 9465 Authorization No.: 

Permits By Rule (30 TAC Chapter 106) for the Application Area

Number: 007 Version No./Date: 08/30/1988

Number: 051 Version No./Date: 09/12/1989

Number: 059 Version No./Date: 09/17/1973

Number: 084 Version No./Date: 09/12/1989

Number: 106.261 Version No./Date: 09/04/2000

Number: 106.262 Version No./Date: 09/04/2000

Number: 106.264 Version No./Date: 09/04/2000

Number: 106.371 Version No./Date: 09/04/2000

Number: 106.472 Version No./Date: 09/04/2000

Municipal Solid Waste and Industrial Hazardous Waste Permits With an Air Addendum

Permit No.: Permit No.: 

Permit No.: Permit No.: 
Renewal - Working Draft Page 40

New Source Review Authorization References by Emissions Unit

The following is a list of New Source Review (NSR) authorizations for emission units listed elsewhere in this operating permit. The NSR authorizations 

are applicable requirements under 30 TAC Chapter 122 and enforceable under this operating permit. 

Unit/Group/Process

ID No.

Emission Unit Name/Description New Source Review Authorization

18FUEL01 DIESEL STORAGE TANK - ROC43-2 051/09/12/1989

18FUEL04 DIESEL STORAGE TANK - ROC43-1 051/09/12/1989

18FUEL05 DIESEL STORAGE TANK - ROC02-1 059/09/17/1973

4B1 STEAM BOILER #1 007/08/30/1988

4B2 STEAM BOILER #2 007/08/30/1988

B144-T1 BUILDING 144 EG TANK 106.472/09/04/2000

B66-T1 BUILDING 66 EG TANK 106.472/09/04/2000

CFI-T1 CENTRAL FUEL ISLAND EG TANK1 106.472/09/04/2000

CFI-T2 CENTRAL FUEL ISLAND EG TANK 2 106.472/09/04/2000

CFI-T3 CENTRAL FUEL ISLAND EG TANK 3 106.472/09/04/2000

NFI-T1 NORTH FUEL ISLAND EG TANK 106.472/09/04/2000

P-10L3 POTLINE 3 56300

P-10L4 POTLINE 4 56300

P-10L5 POTLINE 5 56300

P-10L6 POTLINE 6 56300

P-10L7 POTLINE 7 56300

P-10L8 POTLINE 8 56300

P12F1 ATOMIZER FURNACE 1 56300
Renewal - Working Draft Page 41

New Source Review Authorization References by Emissions Unit

The following is a list of New Source Review (NSR) authorizations for emission units listed elsewhere in this operating permit. The NSR authorizations 

are applicable requirements under 30 TAC Chapter 122 and enforceable under this operating permit. 

Unit/Group/Process

ID No.

Emission Unit Name/Description New Source Review Authorization

P12F2 ATOMIZER FURNACE 2 56300

P12F3 ATOMIZER FURNACE 3 56300

P13IN12 IN LINE FLUX UNIT 12 454A

P13IN5 IN LINE FLUX UNIT 5 56300

P13IN6 IN LINE FLUX UNIT 6 56300

P13IN9 IN LINE FLUX UNIT 9 454A

P13IP10 FURNACE 10 454A

P13IP11 FURNACE 11 454A

P13IP12 FURNACE 12 454A

P13IP5 FURNACE 5 56300

P13IP6 FURNACE 6 56300

P13IP7 FURNACE 7 56300

P13IP9 FURNACE 9 454A

P13IPPH1 FURNACE 1 56300

P13IPPH2 FURNACE 2 56300

P5F160 BLDG 160 4476

P5F162 BLDG 162 &164 7559

PFTS PITCH FUME TREATMENT SYSTEM 37909
Renewal - Working Draft Page 42

New Source Review Authorization References by Emissions Unit

The following is a list of New Source Review (NSR) authorizations for emission units listed elsewhere in this operating permit. The NSR authorizations 

are applicable requirements under 30 TAC Chapter 122 and enforceable under this operating permit. 

Unit/Group/Process

ID No.

Emission Unit Name/Description New Source Review Authorization

SFI-T1 SOUTH FUEL ISLAND EG TANK 106.472/09/04/2000
Renewal - Working Draft Page 43

APPENDIX A

Acronym List.............................................................................................................................. 44
Renewal - Working Draft Page 44

Acronym List

The following abbreviations or acronyms may be used in this permit:

ACFM ................................................................................................................. actual cubic feet per minute

AMOC.................................................................................................................... alternate means of control

ARP.................................................................................................................................. Acid Rain Program

ASTM ......................................................................................... American Society of Testing and Materials

B/PA...........................................................................................Beaumont/Port Arthur (nonattainment area)

CAM ........................................................................................................Compliance Assurance Monitoring

CD.............................................................................................................................................control device

COMS ................................................................................................. continuous opacity monitoring system

CVS................................................................................................................................... closed-vent system

D/FW.................................................................................................Dallas/Fort Worth (nonattainment area)

DR.........................................................................................................................Designated Representative

ElP......................................................................................................................El Paso (nonattainment area)

EP............................................................................................................................................. emission point

EPA................................................................................................... U.S. Environmental Protection Agency

EU .............................................................................................................................................. emission unit

FCAA Amendments............................................................................... Federal Clean Air Act Amendments

FOP ...........................................................................................................................federal operating permit

GF ............................................................................................................................................. grandfathered

gr/100 scf....................................................................................................grains per 100 standard cubic feet

HAP ............................................................................................................................hazardous air pollutant

H/G/B............................................................................... Houston/Galveston/Brazoria (nonattainment area)

H2S ........................................................................................................................................hydrogen sulfide

ID No. ........................................................................................................................... identification number

lb/hr.....................................................................................................................................pound(s) per hour

MMBtu/hr ............................................................................................Million British thermal units per hour

MRRT ................................................................................monitoring, recordkeeping, reporting, and testing

NA.............................................................................................................................................nonattainment

N/A............................................................................................................................................not applicable

NADB ............................................................................................................ National Allowance Data Base

NOx .........................................................................................................................................nitrogen oxides

NSPS........................................................................... New Source Performance Standard (40 CFR Part 60)

NSR.................................................................................................................................New Source Review

ORIS .............................................................................................Office of Regulatory Information Systems

Pb ..............................................................................................................................................................lead

PBR.........................................................................................................................................Permit By Rule

PM........................................................................................................................................particulate matter

ppmv ................................................................................................................... parts per million by volume

PSD ..................................................................................................... prevention of significant deterioration

RO...................................................................................................................................Responsible Official

SO2 ............................................................................................................................................sulfur dioxide

TCEQ......................................................................................Texas Commission on Environmental Quality

TSP........................................................................................................................ total suspended particulate

TVP...................................................................................................................................true vapor pressure

U.S.C.................................................................................................................................United States Code

VOC......................................................................................................................volatile organic compound