## United States Environmental Protection Agency

Air Quality Permit by Rule for New or Modified True Minor Sources of Air Pollution in Indian Country
http://www.epa.gov/air/tribal/tribalnsr.html



## Instructions for Notification of Coverage under the Air Quality Permit by Rule

for New or Modified True Minor Source Gasoline Dispensing Facilities in Indian Country

Version 1.0

Last Modified: March 2 3 , 2015

If you wish to notify the reviewing authority o f your intent to operate under the ‘Permit by Rule for New or Modified True Minor Source Gasoline Dispensing Facilities in Indian Country

, ’ please complete the form

“ Notification of Coverage under the Air Quality Permit by Rule for New or Modified True Minor Source Gasoline Dispensing Facilities in Indian Country

. ”

This Permit by Rule implements the requirements of the minor New Source Review (NSR) rule as described

under 40 CFR part 49.

These instructions are intended to provide you with information that may be useful in completing the

Notification of Coverage F orm. In the form, please provide information on all existing, new and modified units.



### Helpful Definition s f

r om the Federal Indian Country Minor NSR Rule (40 CFR 49.152)

– This is not a comprehensive list.

 Modification means any physical or operational change at a source that would cause an increase in the

allowable emissions of the affected emissions units for any regulated NSR pollutant or that would cause the emission of any regulated NSR pollutant not previously emitted. [ 40 CFR 49.152(d) ]

The following exemptions apply:

(1) A physical or operational change does not include routine maintenance, repair, or replacement. (2) An increase in the hours of operation or in the production rate is not considered an operational change unless such increase is prohibited under any federa lly

- enforceable permit condition or other permit condition that is enforceable as a practical matter. (3) A change in ownership at a source is not considered a modification.

 Potential to Emit (PTE) means the maximum capacity of a source to emit a pollut ant under its physical and operational design. Any physical or operational limitation on the capacity of the source to emit a pollutant, including air pollution control equipment and restrictions on hours of operation or on the type or amount of

material c ombusted, stored or processed, shall be treated as part of its design if the limitation or the effect it would have on emissions is enforceable as a practical matter. Secondary emissions, as defined at 40 CFR 52.21(b)(18) of this chapter, do not count in d etermining the PTE of a source.

Information collected on notifications includes the following:



### Section 1: Contact Information

1. Business Name: Provide the complete company name. For corporations, include divisions or subsidiary name, if any.Instructions: Gasoline Dispensing Facilities Page 2 of 5

Version 1.0 2. Date: Provide the date you submit the completed notification

.

3. Site Address: Provide the actual address of where the source is operating or proposing to operate and not the mailing address. Include the state and the zip code.

4. County: Provide the county in which the source is operating or proposing to operate.

5. Name of Operator or Contact at Site: Provide the name of the operator or contact at the site.

6. Telep hone Number of Operator or Contact at Site: Provide a telephone number where the operator or contact at the site can be reached during business hours.

7. Owner: List the full name of the owner of the business.

8. Telephone of Owner: Provide a telephone number where the owner of the business can be reached during business hours.

9. Owner’s Mailing Address: Provide the mailing address of the owner. Include the state and the zip code.

10. Correspondence Address: Provide the mailing address of the authorized contact person. Include the

state and the zip code.

11. Authorized Contact Person: P rovide the name, title, phone number, email address, and f ax number of the authorized contact person. The authorized contact is the person authorized to receive requests for

data and information.



### Section 2: Facility and Technical Information for the Notification of Coverage u nder the Air Quality Permit by Rule for New or Modified True Minor Source Gasoline Dispensing Facilities in Indian Country

12. Brief Description of Your Gasoline Dispensing Facility: Is your facility new or is this a modification to an existing facility ? Is this facility a retail facility, or a non

- retail facility? If this is a new notification , describe the proposed new source. If this is a modification, describe the proposed modification. Information on

the definition of a “modification” can be found at 40 CFR 49.152(d).

13. North American Industry Classification System (NAICS)/Standard Industrial Classification (SIC) Code and
Description: Provide the NAICS/SIC Code and/or description for the facility (check all that apply):

 4471 NAICS (Gasoline Stations)

 44711 NAICS (Gasoline Stations without Convenience Stores)

 447110 NAICS (Convenience Stations with Convenience Stores)

 44719 NAICS (Other Gasoline Stations)

 447190 NAICS (Other Gasoline Stations)

 5411 SIC (Grocery Stores)

 5541 SIC (Gasoline Service Stations)

 Other

– please specify _____NAICS; _____SICInstructions: Gasoline Dispensing Facilities Page 3 of 5

Version 1.0 14. Ozone Attainment Status: Indicate if this facility is located in an ozone nonattainment area and specify the classification of the ozone nonattainment area. If pa rt of a tribe’s area is designated as attainment
and another part as nonattainment, the answer to this question should be based on the designation where the source would be located. If the source straddles the two areas, the more stringent

classification a pplies. Information on the ozone attainment status of the area where your facility is

located can be found at: http://www.epa.gov/airquality/greenbook/

. Please contact your reviewing authority if you have questions about an area’s attainment status.

15. Exemption from the Minor NSR Program: For a new facility, calculate the PTE of all proposed emission

units and determine if the proposed construction is below the applicability thresholds in the Federal Indian Country Minor NSR Rule (the thresholds listed in Table 1 to 40 CFR 49.153). For a modification to your existing facility, calculate the emissions increase from your new or modified emission units and determine if the proposed construction or modific ation is below the thresholds listed. For a new

emissions unit

, the emissions change is the PTE of the new unit. For a modified emissions units, the emissions change is the change in allowable emissions of the unit

.

You only need to consider the threshold s for nonattainment areas if your source is located in an area designated nonattainment. If in a nonattainment area, then you only need to consider the nonattainment threshold for the pollutant(s) for which the area is designated nonattainment.

If the PTE of your new facility or the emissions increase at your existing facility is below the applicable thresholds listed for ALL pollutants, the new or modified source is exempt from the NSR minor program. You do not need a permit for this source. The EPA is providing a PTE calculator to assist with this task.

The calculator is available online at : http://www.epa.gov/air/tribal/tribalnsr.html

.

16. Qualification for Permit by Rule

– Facility in Attainme nt Area : If located in an attainment area, calculate the PTE of your entire facility (include new, modified, and existing units) and determine if the facility is below the NSR major source threshold of 250 tons per year ( tpy ) . If the PTE of the proposed facility is equal or above 250 t py for ANY pollutant, this new or modified source does not qualify for this Permit by

Rule . The EPA is providing a PTE calculator to assist with this task. The calculator is available online at : http://www.epa.gov/air/tribal/tribalnsr.html

.

17. Qualification for Permit by Rule

– Facility in Nonattainment Area : If located in a nonattainment area, calculate the PTE of your entire facility (include new, modified, and existing units) and determine if the facility is below the NSR major source thresholds listed. Note the NSR major source classification is pollutant specific. You only need to consider the nonattainment area thresholds for the particular pollutant s for which the area is designat ed as nonattainment. If the PTE of the proposed facility is equal

to or above the threshold for ANY pollutant for which the ar ea is designated as nonattainment then this new or modified source does not qualify for a permit by rule . The EPA is providing a PTE calculator to

assist with this task. The calculator is available online at : http://www.epa.gov/air/tribal/tribalnsr.html

.

18. 40 CFR 49.16 4 Requirements : 40 CF R 49.16 4 specifies the requirements that apply to a new or modified gasoline dispensing facility. Some of these requirements are applicable to sources based on size and location of storage tanks, gasoline throughput, presence or absence of controls, and if your so urce is located in a serious, severe, or extreme ozone nonattainment area. Determine if your source is located in a serious, severe, or extreme ozone nonattainment area. Examine these requirements and determine if you are able and willing to comply with th em. If you do not believe you can comply with these limits, you must obtain a site

- specific permit from the reviewing authority

.Instructions: Gasoline Dispensing Facilities Page 4 of 5

Version 1.0 19. Emission Units: For each emission unit at your facility include:

 A description of the equipment or process (include any input m aterials or fuels used );

 The maximum rated capacity or production rate of the equipment/process;

 Description of any pollution control equipment;

 The estimated operating schedule for the equipment (e.g., 10 hours per day, 6 days a week);

and

 For existing e quipment, the date it was installed.

Typical equipment associated with this source category may include: gasoline storage tanks , gasoline

pumps and emergency engines.

For each emission unit, you must also su b mit your supporting documentation for your PTE calculations. And, for any existing emission unit you must include the actual annual emissions.



### Section 3 : Information on Completing Screening Processes that Have Bee n Satisfied Prior to Submitting a Notification of Coverage under the Air Quality Permit by Rule for New or

Modified True Minor Source Gasoline Dispensing Facilities in Indian Country

20. Threatened or Endangered Species: To gain coverage under this Permit by Rule via a Notification of Coverage Form, sources must obtain confirmation from the EPA that they have satisfactorily completed the screening process with respect to t h e p r o t e c t i o n o f s p e ci es t ha t a re feder all y

- li s t ed a s threatened or

e n d an gered u n der t h e Endangered Species Act ( E S A) o r o f habi t a t t ha t i s feder all y

- de s i g na t ed a s “c r i t ic a l

hab i t a t ” u n der t h e E S A. The document entitled “ Procedures to Address Threatened and Endangered Species and Historic Properties for New or Modified True Minor Sources in Indian Country Seeking Air Quality Permits by Rule” contains the EPA’s guidance t o a s s i s t sources i n completing this process

. You must obtain written confirmation from the EPA that the procedure has been satisfied prior to notifying the EPA to gain coverag e under the Permit by Rule

.

21. Historic Pr operties : To gain coverage under this Permit by Rule via a Notification of Coverage Form, sources must obtain confirmation from the EPA that they have satisfactorily completed the screening

process for evaluating historic properties u n der t h e National Historic Preservation Act. The document

entitled “ Procedures to Address Threatened and Endangered Species and Historic Properties for New or

Modified True Minor Sources in Indian Country Seeking Air Quality Permits by Rule” contains the EPA’s
guidance t o a s s i s t sources i n completing this process

. You must obtain written confirmation from the EPA that the procedures have been satisfied prior to notifying the EPA to gain coverage under the Permit by Rule

.Instructions: Gasoline Dispensing Facilities Page 5 of 5

Version 1.0 

### Section 4 : Additional Information a bout t h is Air Quality Permit by Rule for New or Modified

True Minor Source Gasoline Dispensing Facilities in Indian Country

This section of the application shows the annual pollutant emission rates that the limitations in the Permit by

Rule are intended to achieve.



### Applicant’s Statement

Certify that the information supplied in the application is correct, then sign the docume nt, print your name, and date the document in the spaces provided.