Renewal

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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° 3 3’ 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 permi t 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 fa cilities 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 ope rate the site and

emission units.

Permit No: O2050 Issuance Date:

For the CommissionRenewal

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## TABLE OF CONTENTS

Section Page

GENERAL TERMS AND CONDITIONS

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

SPECIAL TERMS AND CONDITIONS

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

Emission Limitations and Stan dards, Monitoring and Testing, and Recordkeeping

and Reporting

................................ ................................ ................................ .......... 1 New Source Review Authorization Requirements

................................ ........................... 13 Compliance Requ irements

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

................................ ................................ ................................ .................... 44Renewal

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### GENERAL TERMS AND CO NDITIONS

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 acc ordance 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 moni toring 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 perm it 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.

T he 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 i n 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 CO NDITIONS :

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 Requir ements 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

informati on purposes only.Renewal

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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 regulati ons 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 App licable 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 TA C 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 Emi ssion 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) Tit le 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 shal l 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 TCEQRenewal

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### E. Title 30 TAC § 101.10 (rela ting 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 Requirement s)

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 em ission 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 NO

x 

### , the permit hol der 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 ve nts 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 Require ments 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 toRenewal

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### 24 consecutive hours, the permit holder shall conduct an observation of the stationary vent for each such period to deter mine 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 a nd 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 m ile, 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 e missions 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 th e 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 devi ation 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 inRenewal

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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 o ccurrence 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 fe et 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 NO

x 

### , 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 e mission 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 visibleRenewal

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

observations sha ll 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 s hall 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 operat ed 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. V isible 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 specif ied 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 appl icable opacity requirement. However, if an opacity test is performed and the source isRenewal

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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 NO

x 

### , the permit holder shall also comply with the following periodic monitoring r equirements 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 emissio n 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 o bserver. 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 aRenewal

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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 become s 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 e missions 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 permi t 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 NO

x 

### , the permit holder shall also compl y with the following periodic monitoring requirements for the purpose of annual compliance certification under

30 TAC § 122.146:Renewal

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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 t han 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 observat ions.

(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 a re 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 deter mine 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 cert ified opacity readerRenewal

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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 Cours e, 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 (h

e 

### ) less than the standard effective stack height (H

e 

### ), must reduce the allowable emission level by multiplying it by [h

e 

### /H

e 

### ] 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 f ollowing 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 gasoli ne 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 appl ies to liquid gasoline leaksRenewal

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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 req uirements 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 (rela ting 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 Re construction)

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 su bpart:

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 Requiremen ts)

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

I. Title 40 CFR § 61.19 (relating to Circumvention)Renewal

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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. T he 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 opera tion 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 accorda nce 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

o n 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 Agree d 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 a ccordance with 8.(d) of the Agreed Order.Renewal

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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 Re view 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 applic able 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 o f 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. T he 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 o peration, 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

stand ards 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 § 122.14 5 (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 PermitRenewal

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### B. Gener al 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.

Complia nce 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 b y 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 w ith 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 app licable, 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 dire ctor 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 Ch apter 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 aRenewal

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### 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 sour ce 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 accorda nce 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 technici ans 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 ho lder 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 Incorp oration 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 Prohibiti ons)Renewal

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### 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 o f 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 condit ions 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 th e 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

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### ATTACHMENTS

Applicable Requirements Summary

Permit Shield

New Source Review Authorization ReferencesRenewal

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### Applicable Requirements Summary

Unit Summary

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

Applicable Requirements Summary

................................ ................................ ......................... 21

Note: A “none” entry may be noted for some em ission 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

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### 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.

GRPRRRGRP 2 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 MISCELL ANEOUS

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

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### 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

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### 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 f

acility. § 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) § 63.1 511(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

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### 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) § 63.1 512(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) § 6 3.1510(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) § 63.1 516(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

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### 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) § 63.1 511(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

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### 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 ap ply 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

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### 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

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### 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 prim ary 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) § 63.84 7(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 o r 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) § 63.85 0(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 a pply 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 P art 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 pot line, 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) § 63.8 50(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) § 6 3.846(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) § 63.8 48(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)(xi i) § 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 t his 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) § 63.85 0(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

p roduction 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) § 63.8 47(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) § 6 3.850(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 ap ply 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

existi ng 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) § 63.8 50(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) § 63.8 48(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 requir ements 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, S ubpart EEEE The permit holder shall comply with the applicable reporting requirements of 40 CFR Part 63, Subpart EEEERenewal

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### Permit Shield

Permit Shield

................................ ................................ ................................ ............................... 37Renewal

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### Permit Shield

The Executive Director of the TCEQ has determined that the permit holder is not require d 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, P1 3IP7,

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 O ctober 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 CF R 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

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### New Source Review Authorization References

New Source Review Authorization References

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

New Source Review Authorization References by Emission Unit

................................ ......... 40Renewal

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### 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.: N A 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

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### New Source Review Authorization References by Emissions Unit

The following is a list of New Source Review (NSR) authorizations for emissio n 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 Auth orization

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 56300Renewal

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### New Source Review Authorization References by Emissions Unit

The following is a list of New Source Review (NSR) authorizations for emissio n 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 Auth orization

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 37909Renewal

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### New Source Review Authorization References by Emissions Unit

The following is a list of New Source Review (NSR) authorizations for emissio n 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 Auth orization

SFI

- T1 SOUTH FUEL ISLAND E G TANK 106.472/09/04/2000Renewal

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### APPENDIX A

Acronym List

................................ ................................ ................................ .............................. 44Renewal

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### 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 Tes ting 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 Representativ e 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)

H 2 

### S

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

N A

................................ ................................ ................................ ................................ ............. nonattainment

N/A

................................ ................................ ................................ ................................ ............ not applicable

NADB

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

NO

x 

### ................................ ................................ ................................ ................................ ......... 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 mat ter

ppmv

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

PSD

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

RO

................................ ................................ ................................ ................................ ... Responsible Official

SO 2



### ................................ ................................ ................................ ................................ ............ 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