K ELLY A . J OHNS ON Ac t in g Assi st a n t At t o rn e y Ge n e r a l Environm e n t a nd N a t u ral Re s ourc e s D i vi s i on U . S . D e p a rt m e nt of J u s t i c e W a s hin g t on, D . C. 20530 PAT R I C K L . M E E HAN U n it ed S t at es A t t o rn e y MAR GAR E T L . HU T C HI NS ON A s s i s t an t U n i t ed S t at es A t t o rn e y E a s t e rn D i s t ri c t of P e nns y lva ni a 615 Che s t nut S t re e t S u i t e1250 P h i l a de l p hi a , P A 19106 M I C HAE L J. M c NUL T Y T r ial A t t o rn e y Environm e n t al En forc e m e n t S e c t i on U . S . D e p a rt m e nt of J u s t i c e P . O . Box 7611 Be n F r a nkl in S t a t i on W a s hin g t on, D . C. 20044-7611 (202) 514-1210 m i c ha e l .m c nult y @us doj .g ov A t t o rn ey s f o r

P l ain t if f U n it ed S t at es [A ddi t i ona l Couns e l i d e n t i fi e d on s i g n a t urep a g e s . ] I N T H E U N I T E D S T AT E S DI S T R I C T C OUR T FOR T H E EA S T E R N DI S T R I C T OF PE N

N S Y L V ANI A UNI T E D S T AT E S OF A M E R I C A ) P l aint i ff, ) ) a n d ) ) S T AT E OF PE NNS Y LV ANI A ) C I T Y OF PHI LA D E L P HI A ) S T AT E OF OKLAH O

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C ONS E N T DE C R E ET A B L E O FC O N T EN TS I. J U RIS D ICT I O N A N D V E

N U E .......................................................................................... 9 II. A P P L ICA B IL IT Y A N D BIN D I N G E F F E C T ..................................................................... 9 III. O B J E CT IV E S ................................................................................................................ .... 11 IV . D E F I N I T I O N S ................................................................................................................ ... 11 V . A F F I R M A T IV E

RE L I E F / E

N V IRO N M E N T A L P R O J E C T S .......................................... 20 A. NO x Em i s s i ons Re duc t i ons from F CCU s . ......................................................................... 20 B. S O 2 Em i s s i ons Re duc t i ons from F CCU s . .......................................................................... 22 C. Cont rol of P M Em i s s i ons from F CCU s ............................................................................. 24 D . Cont rol of CO Em i s s i ons from F CCU s . ............................................................................ 25 E. N S P S S

ub p art s A an d J A p p licab ilit y at F C C U R e g e n e r a t o r s . ......................................... 26 F. NO x Em i s s i on Re duc t i ons from H e a t e r s a nd Boi l e rs . ....................................................... 27 G. S O 2 Emis s i o n s R e d u c t i o n s f r o m an d N S P S A p p licab ilit y f o r

H eat er s an d B o iler s . ......... 33 H . S u l f ur Re du c t i ons a t t h eT u l s a Re fine ry ............................................................................ 34 I . S u lf u r

R e co v e ry P l an t s - N S P S A p p licab ilit y . ................................................................... 34 J . H y droc a r bon F l a r in g D e vi c e s . ........................................................................................... 41 K . Cont rol of A c i d G a s F l a r in g a

nd T ai l G a s Inc i de nt s . ......................................................... 44 L . Cont rol of H y droc a r bon F l a r in g Inc i d e nt s ......................................................................... 55 M . Be nz e n eW a s t eN E S H A P P r og ra

m Enha nc e m e n t s . .......................................................... 56 N . L e a k

D e t e c t i on a nd Re p air P r o g ra

m Enha nc e m e n t s .......................................................... 79 O . Inc o rp ora t i on of Cons e n t D e c r e eRe quir e m e nt s in t o F e de ra l l y En forc e a bl e P e rm i t s . ....................................................................................................................... ....... 92 V

I . E M IS S I O N CRE D I T G E N E RA T I O N ............................................................................... 94 V

II. M O D I F I C A T I O N S T O I M P L E M E N T A T I O N S C H E D U L E S ......................................... 97 V

III. SU P P L E M E N

T A L A N D CO M M U N I T Y E

N V I RO N M E N T A L P R O J E C T S AND S T A T E AN D L O C A L E

N V I R O N M E N

T A L LY B E NE FI C I AL PR OJE C T S ...... 100 IX . RE P O RT IN G A N D RE CO RD K E E P IN G ....................................................................... 105 X . CIV I L P E N A L T Y ............................................................................................................ 106 X I . S T IP U LA T E D P E N A L T I E S ........................................................................................... 108 A . N on-Com p l i a nc ew i t h Re quire m e nt s for N O x Em i s s i on Re duc t i ons from F CCU s . ....... 109 B. N on-Com p l i a nc ew i t h Re quire m e nt s for S O 2 Em i s s i on Re duc t i ons from F CCU s . ........ 110 C. N on-Com p l i a nc ew i t h Re quire m e nt s for P M Em i s s i ons from F CCU s ........................... 111 D . N on-Com p l i a nc ew i t h Re quire m e nt s for CO Em i s s i ons from F CCU s . .......................... 112 iE . F ai l u ret o Com m e n c e Shut dow n t o T i e - int h eS CR a nd/or W G S a

t t h eM a rc us H ook F CCU b y J une15, 2010 ......................................................................................... 112 F . N on-Com p l i a nc ew i t h Re quire m e nt s for N O x Em i s s i on Re duc t i ons from H e a t e r s a

nd Boi l e rs . ................................................................................................................... ... 113 G . N on-Com p l i a nc ew i t h Re quire m e nt s for S O 2 Em i s s i on Re duc t i ons from H e a t e r s a

nd Boi l e rs . ................................................................................................................... ... 114 H . N o n - C o mp lian ce w i t h R e qu ir e m e n t s f o r

N S P S A p p licab ilit y t o S u lf u r

R eco v e ry P l a n t s ......................................................................................................................... ....... 116 I . N o n - C o mp lian ce w i t h R e qu ir e m e n t s f o r

N S P S A p p licab ilit y o f F l ar in g D e v i ces . ......... 118 J . N on-Com p l i a nc ew i t h Re quire m e nt s for Cont rol of A c i d G a s F l a r in g Inc i de nt s a

nd T ai l G a s Inc i de nt s ...................................................................................................... 119 K . N on-Com p l i a nc ew i t h Re quire m e nt s for Cont rol of H y droc a r bon F l a r in g Inc i de nt s . ..................................................................................................................... ..... 122 L . N on-Com p l i a nc ew i t h Re quire m e nt s for Be nz e n eW a s t eN E S H A P P r og ra

m Enha nc e m e n t s . ................................................................................................................. 1 22 M . N on-Com p l i a nc ew i t h Re quire m e nt s for L e a k

D e t e c t i on a nd Re p air P r og r a m Enha nc e m e n t s . ................................................................................................................. 1 25 N . N on-Com p l i a nc ew i t h Re quire m e nt s for Re p o r t in g a

nd Re c o rdke e p in g . ....................... 127 O . N on-Com p l i a nc ew i t h Re quire m e nt s for P a y m e n t of Ci vi l P e nalt i e s . ............................ 127 P . N on-Com p l i a nc ew i t h Re quire m e nt t o P a y S t i p ul a t e d P e nalt i e s . .................................... 127 Q . N on-Com p l i a nc ew i t h Re quire m e nt s Re l a t e d t o S upp l e m e nt al Environ m e n t a l P r oj e c t s ....................................................................................................................... ...... 127 R . N o n - C o mp lian ce w i t h R e qu ir e m e n t s t o I n co r p o r at e C o n s en t D ecr ee R e qu ir e m e n t s in t o F e d e r ally - En f o r ceab l eP e rmit s unde r S e c t i on V . O . .......................... 128 S . G e ne ral P r ovi s i ons Re l a t e d t o S t i p ul a t e d P e nalt i e s . ........................................................ 128 T . S t i p ul a t e d P e nalt i e s D i s p u t e . ............................................................................................ 129 X II. IN T E RE S T .................................................................................................................. ..... 130 X III. RIG H T O F E N

T R Y ......................................................................................................... 13 0 X I V . F O RCE M A J EU R E ......................................................................................................... 131 X V . RE T E N T IO N O F J U RIS D ICT I O N / D I S P U T E RE S O L U T I O N ..................................... 134 X V I. E F F E CT O F S E T T L E M E N

T .......................................................................................... 136 X V II. G E N E RA L P R O V IS IO N S .............................................................................................. 148 X V III. T E R M IN A T IO N ............................................................................................................. . 156 XI X. S I GNAT OR I E S ............................................................................................................... 160

iiT A B L E O FA P P E NDI CE S

A p p e ndi x A M i l e s t one s for M a rc us H ook F CCU S CR A p p e ndi x B L i s t of H e a t e r s a nd Boi l e rs G r e a t e r t h a n40 m m

B T U P e r H our A p p e ndi x C P r e d i c t i veEm i s s i ons M oni t o ring Sy s t e m s Re quire m e nt s A p p e ndi x D N S P S S

ubp a rt J Com p l i a nc eS c he dul efor H e a t e r s a nd Boi l e r s A p p e ndi x E F u e l O i l Com bus t i on P h a s e out S c he dul efor H e a t e r s a nd Boi l e r s A p p e ndi x F L i s t of F l a r in g D e v i c e s A p p e ndi x G N S P S S

ubp a rt J Com p l i a nc eS c he dul efor F l a r e s A p p e ndi x H A lt e rna t i v eM oni t o ring P r ot oc ol for F l a r e s A p p e ndi x I L ogi c D i a g r a m

for P a ra g r a

p hs 56-58

iiiWH ER EA S , p l ain t if f

, t h e U n it ed S t at es o f A m er ica ( “ P l ain t if f ”o r “ t h eU n it ed S t a t e s ” ) , by t h ea u t hori t y of t h eA t t o rne y G e ne ra l of t h eU n i t e d S t a t e s a nd t h roug h i t s unde rs i g n e d c ouns e l , a c t in g a

t t h ere que s t a nd on be hal f of t h eU n i t e d S t a t e s Environm e n t al P r ot e c t i on A g e n c y (“ E P A ” ), ha s s i m u lt a n e ous l y fi l e d a Com p l ain t a nd l odge d t h i s Cons e n t D e c r e ea g ains t S unoc o, In c . (“ S unoc o” ), for a l l e g e d e n v ironm e n t al vi ol a t i ons a t S unoc o’s four p e t r ol eu m re fine r i e s l o c a t e d inM a rc us H ook, P e nns y lva ni a / Cl a y m ont , D e l a w a re ; P h i l a d e l p h i a , P e nns y lva ni a ; T o l e do, O h i o ; a nd T u l s a , O k l a hom a ; W H E R EA S , t h eU n i t e d S t a t e s al l e ge s t h a t S unoc o ha s vi ol a t e d a

n d /or c ont inue s t o vi ol a t et h efol l o w ing s t a t ut or y a nd re g u l a t o ry p r ovi s i ons : 1) P r e v e n t i on of S i g n i f i c a n t D e t e ri ora t i on (“ P S D ” ) re quire m e nt s found a t P a rt C of S ubc ha p t e r I of t h eCl e a nA ir A c t (t he “ A c t ” ) , 42 U . S . C. § 7475, a nd t h e re g u l a t i ons p r om ul g a

t e d t h e r eunde r a t 40 C.F . R. § 52.21 (t he“ P S D Rul e s ” ); t h ep o rt i ons o f

t h e ap p licab le s t at e imp lemen t at io np l an s ( “ S I P s ”) an d r e lat e d r

u les ad o p t e d as re quire d by 40 C.F . R. §§ 51.165 a nd 51.166; a nd “ P l a n Re quire m e nt s for N onA t t ain m e nt A r e a s ”a t P a rt D of S ubc ha p t e r I of t h eA c t , 42 U . S . C. § § 7502-7503, a nd t h e re g u l a t i ons p r om ul g a

t e d t h e r eunde r a t 40 C.F . R. § 51.165(a ) a nd (b) a nd a t 40 C.F . R. P a rt 51, A p p e ndi x S , a nd a t 40 C.F . R. § 52.24 (“ P S D / N S R Re g u l a t i ons ” ) , for he a t e r s a nd b o iler s an d f

l u i d cat aly t ic cr ack in g u n i t cat aly s t r e g e n e r a t o r s f o r

N O x , S O 2 , CO , a nd P M ; 2) N e w S ourc eP e rform a n c e S t a nda rds (“ N S P S ” ) found a t 40 C.F . R. P a rt 60, S

ubp a rt s A a nd J , unde r S e c t i on 111 of t h eA c t , 42 U . S . C. § 7411 (“ Re fine ry N S P S Re g u l a t i ons ” ) , for s u l f ur re c o v e ry p l a n t s , fue l g

a s c o m bus t i on de vi c e s , a nd f l ui d c a t al y t i c cr ack in g u n it cat aly s t r e g e n e r a t o r s ;

13) L e a k

D e t e c t i on a nd Re p air (“ L D A R ” ) re quire m e nt s p r om ul g a

t e d p u rs ua nt t o S e c t i ons 111 a nd 112 of t h eA c t , a nd found a t 40 C.F . R. P a r t 60 S ubp a rt s V V

a

nd GGG; 4 0 C . F. R . Pa r t 61, S ubp a rt s J a nd V ; a nd 40 C.F . R. P a rt 63, S ubp a rt s F , H , a nd CC (“ L D A R Re g u l a t i ons ” ) ; a nd 4) N a t i ona l Em i s s i on S t a nda rds for H a z a rdous A ir P o l l u t a nt s ( “ N E S H A P ” ) for Be nz e n eW a s t eO p e r a t i ons p r om ul g a

t e d p u rs ua nt t o S e c t i on 112(e ) of t h eA c t , a nd found a t 40 C.F . R. P a rt 61, S ub p a rt FF (“ Be n z e n eW a s t eN E S H A P Re g u l a t i ons ” ) . W H E R EA S , t h eU n i t e d S t a t e s ha s i s s u e d t h efol l o w ing F ind in g s a nd N o t i c e s of V

i ol a t i on t o S unoc o: F indin g of V i o l a t i on for M a rc us H ook - Re g i on III-02-01-P A (12/ 20/ 01) (40 C.F . R. P a rt 61, S ubp a rt FF ); N o t i c eof V i ol a t i on for M a rc us H ook - Re gi on III-02-02-P A (12/ 20/ 01) (P S D ); N o t i c eof V i ol a t i on for P h i l a de l p hi a Re fine ry - Re gi on III-02-01-P A (12/ 20/ 01) (P S D ); F indin g of V i o l a t i on for T o l e do Re fin e ry - E P A 5-02-01-O H (12/ 19/ 01) (40 C.F . R. P a rt 61, S ubp a r t F F a nd 40 C.F . R. P a rt 60, S ubp a r t s C C , GGG, a n d V V

) ; No t i c ea n d Fin d in g o f Vi o l a t i o nf o r

T o l e d o R e f in e ry - E P A- 5 - 0 2 - O H - 02 (12/ 19/ 01) (N S R ; 40 C.F . R. P a rt 60, S ubp a rt s A a nd J ) ; a nd F inding of V i o l a t i on for T o l e do Re fine ry - E P A - 5-02-01-O H (40 C.F . R. P a rt 60, S ubp a r t s FF , V V , a nd GGG; 40 C.F . R. P a rt 63, S ubp a r t CC). WH ER EA S , t h e U n it ed S t at es als o s p ecif i cal ly alle g e s t h at , u p o nin f o rm at io nan d be l i e f, S unoc o h a s be e na n d /or c ont inue s t o beinvi ol a t i on of t h eS I P s a nd ot he r s t a t ea nd l o c al ru l e s , re g u l a t i ons a nd p e rm i t s a dopt e d or i s s u e d b

y t h es t a

t e s inw h i c h t h eS unoc o R e f in e r i es ar e lo cat ed t o t h e ex t e n t t h at s u ch p l an s , r u les , r e g u l a t i o n s , an d p e rmit s i m p l e m e nt , a dop t , or in c o rp ora t et h ea bove -de s c r i b e d F e de r al re qu ir e m e n t s ;

2W H E R EA S , on M a rc h 18, 2005, P A D E P i s s u e d a

N o t i c eof V i ol a t i on t o S unoc o al l e gin g , a m on g ot he r t h in g s , P S D a nd N S R vi o l a t i ons a t t h e M a rc us H ook Re fine ry ; W H E R EA S , A M S i s s u e d t h efol l o w ing N o t i c e s of V i ol a t i on t o S unoc o a t t h e P h i l a de l p hi a Re f ine ry : N o t i c eof V i o l a t i on a s a re s u lt of a fir ea t t h e860 re form e r (9.8.00); N o t i c eof V i o l a t i on a s a re s u lt of a fir ea t t h e210 c r udeuni t (9.8.00); N o t i c eof V

i ol a t i on re g a

rdin g p r oc e s s up s e t a t 868 (9.8.00); N o t i c eof V i ol a t i on for a l l e ge d S O 2 c onc e n t r a t i on e x c e e d a n c e s a nd e x c e s s CE M dow n t i m ea t t h e867 uni t (9.13.00); N o t i c e o f

V i o l at io nf o r

F C C r a t eex ceed an ces o n 8.12-13.00 a nd 2.8-9.01 (5.18.01) ; N o t i c eof V

i ol a t i on for a l l e g e d S O 2 emis s i o nl imit e x c eed an ces at t h e 867 uni t (7.26.01); N o t i c eof V

i ol a t i on for l a t es ubm i t t al a

nd a l l e g e d d i s c re p a nc i e s inr e fine ry e m i s s i on in v e nt ory a nd s t a t e m e n t for t h ey e a r 2000 (9.28.01); N o t i c eof V i ol a t i on re ga rdin g a l l e ge d vi ol a t i on of c a

r bon c a n i s t e r re quire m e nt s unde r t h ebe nz e n eN E S H A P (10.5.01); N o t i c eof V i ol a t i on re ga rdin g a l l e ge d vi ol a t i on of c a r bon c a ni s t e r re quire m e nt s unde r t h ebe nz e n eN E S H A P (8.5.02); N o t i c eof V i o l a t i on re g a

rd in g al l e g e d v i ol a t i on of c a rbon c a n i s t e r re quire m e nt s unde r t h ebe nz e n eN E S H A P (10.20.02); N o t i c eof V i o l a t i on for t h eP h i l a de l p hi a Re fine ry a s a re s u lt of a nA M S a

udi t , in c l udin g fai l uret o c o m p l y w i t h t h e p l a na p p r ova l for 433 H - 1 he a t e r a

nd s t a c k t e s t s ourc et e s t in g a

nd fai l u r et o re p o rt c e rt aina c t ual e m i s s i ons int h ee m i s s i on in v e nt ory for 2001 (11.5.02); N o t i c eof V i o l a t i on re g a

rd in g t r e a t m e nt of s our w a t e r s t ri pp e r g

a s a t 1232 a nd 867 uni t s (2.10.03); m u lt i p l eN o t i c e s of V

i o l at io nf o r

o p acit y ex ceed an ces f r o m 4.24.98 t o 7.24.03; m u lt i p l eN o t i c e s of V i o l a t i on for m al odors de t e c t e d be y ond t h ep r o p e r t y l in eof t h eP h i l a de l p hi a Re f ine ry from 12.4.98 t o 3.12.03; N o t i c eof V i ol a t i on for a l l e ge d S O 2 c o n c e n t r a t i on e x c e e d a n c e s a t t h e867 uni t a

nd fai l u r et o t i m e l y s ubm i t t h e2003 T i t l eV a

nnua l c e rt i fi c a t i on (8.27.03); N o t i c eof

3V i ol a t i on for a l l e g e d di s c r e p a nc i e s inre f ine ry e m i s s i on inve nt ori e s a nd s t a t e m e n t s for 2000-2002 (1.20.04); N o t i c eof V i o l a t i on re g a

rd in g s t i p ul a t e d p e nalt i e s unde r a c ons e n t d ecr ee f o r a d e N O x a ddi t i vet r i al a t t h e868 F CCU (1.30.04); N o t i c eof V i o l a t i on re ga rdin g de v i a t i ons i d e n t i fi e d inS uno c o ’s T i t l eV s e m i - a nnua l m oni t o rin g re p o rt s (8.20.04); N o t i c eof V i o l a t i on re g a

rd in g N O x R A C T ex ceed an ces at H - 400/ 401 durin g p e ri ods in2001 t h roug h 2003 (12.30.04); a nd N o t i c eof V i ol a t i on re ga rdin g de v i a t i ons i d e n t i fi e d by S unoc o in i t s T i t l eV a

nnual c o m p l i a nc e c e rt i fi c a t i ons a nd s e m i - a nnu al de vi a t i on re p o rt s a nd de vi a t i ons di s c ove re d by A M S from CE M a nd e m i s s i on inve nt ory da t a

(5.16.05); W H E R EA S , S unoc o de n i e s t h a t i t ha s vi ol a t e d a

nd/or c ont inue s t o vi ol a t et h e fore g o in g s t a t ut or y , re g u l a t o ry , S I P p r ovi s i ons , a nd ot he r s t a

t ea nd l o c a l rul e s , re g u l a t i ons an d p e rmit s in co r p o r at in g an d imp lemen t in g t h e f o r e g o in g f e d e r a l r e qu ir e men t s , an d main t ain s t h at it h a s b eenan d r e ma in s inco mp lian ce w i t h all ap p licab le s t at u t es , re g u l a t i ons , a nd p e rm i t s a nd i s not l i a bl efor c i vi l p e nalt i e s a nd in j unc t i ver e l i e f a s alle g e d int h e C o mp lain t ; WH ER EA S , t h e U n it ed S t at es is en g a g e d in a f e d e r al s t r a t e g y f o r

ach iev in g co o p er at iv e ag r eem en t s w i t h U . S . p e t r o l eu m r e f in e r i es t o ach iev e acr o s s - t h e- b o a r d re duc t i ons ine m i s s i ons (“ G l oba l S e t t l e m e n t S t ra t e g y ” ) ; W H E R EA S , S unoc o c ons e n t s t o t h es i m u lt a n e ous f ilin g o f t h e C o mp lain t an d l odgin g of t h i s Cons e n t D e c r e ea g ains t S unoc o d e s p i t ei t s de ni al of t h eal l e g a

t i ons int h e C o mp lain t t o acco mp lis h it s o b j ect iv e o f co o p er at iv ely r eco n c ilin g t h e g o a l s o f t h e U n i t e d S t a t e s , S unoc o a nd t h eP l aint i ff/ Int e rve nors unde r t h eCl e a n A ir A c t a nd t h e c o rol l a ry s t a t ea nd l o c a l s t a t ut e s , a nd t h e r e f orea g re e s t o unde rt a k et h ein s t a l l a t i on of air

4p o l l u t i on c ont rol e qui p m e n t a nd e nha nc e m e n t s t o i t s air p o l l u t i on m a nag e m e nt p r a c t i c e s a

t t h eS unoc o Re fine r i e s t o re duc ea ir e m i s s i ons by p a rt i c i p a t in g int h eG l oba l S e t t l e m e n t St r a t e g y ; W H E R EA S , by e n t e ring in t o t h i s Cons e n t D e c r e e , S uno c o i s c o m m i t t e d t o p r o act iv ely r e s o lv in g en v ir o n m en t al co n cern s r e l a t in g t o it s o p er at io n s ; WH ER EA S , t h e U n it ed S t at es an d t h e P l ain t if f / I n t e rv en o r s an t i cip a t et h at t h e A f f irm at iv e R e l i ef / En v ir o n m en t a l P r o j ect s id en t i f i ed inS ect io nV o f t h is C o n s en t D e c r e e , onc eful l y i m p l e m e nt e d, w i l l re duc ea nnua l e m i s s i ons from t h eS unoc o Re fine ri e s by t h efol l o w ing a

m ount s : 1) ni t r oge n o x i d e s by a p p r ox i m a t e l y 4,476 t ons p e r y e a r ; a nd 2) s u l f ur di o x i d eby a p p r ox i m a t e l y 19,526 t ons p e r y e a r . W H E R EA S , E P A re c e nt l y i s s u e d P S D Rul e s a nd P S D / N S R Re g u l a t i ons , s e e 67 F e d. Re g . 80186 (2002), t h a t i d e n t i fy a nd a ddre s s “ P ol l u t i on Cont rol P r oj e c t s ”a nd

“ C leanU n it s ”an d t h e ap p licab ilit y o f P S D / N S R p e rmit t in g r e qu ir e men t s t o s u ch P r o j ect s or U n i t s ; W H E R EA S , E P A p r e v i ous l y i s s u e d g

u i d a n c e(“ P o l l u t i on Cont rol P r oj e c t s a nd N e w S o u r ce R e v i ew ( N S R ) A p p licab ilit y , ” J u ly 1 , 1994) i d e n t i f y in g a

nd a ddre s s in g

“ P o llu t i o nC o n t r o l P r o j ect s ”an d t h e a p p licab il it y o f P S D / N S R p e rmitt in g r e qu ir e men t s t o s u ch P r o j ect s ; W H E R EA S , E P A a g re e s t h a t unde r t h er ecen t l y is s u ed P S D R u les an d P S D / N S R Re g u l a t i ons t h a t i d e n t i fy a nd a ddre s s “ C l e a nU n i t s , ” s e e 67 F e d. Re g . 80186, un i t s t h a t accep t t h e f o llo w in g e mis s i o nli mit s unde r t h i s Cons e n t D e c r e e , a nd re s u lt in g p e rm i t s , may b eco n s id er ed as “ C leanU n it s ”w i t h r e s p ect t o t h e id en t i f i ed p o llu t a n t s : F o r F CCU s : 20/ 40 pp m vd N O x a nd 25/ 50 pp m vd S O 2 a t 0% O 2 on a 365-da y / 7 - d a y r o llin g av er a g e b a s i s , 100 p p m vd CO a t 0% O 2 o na r o llin g 365-d a y ro llin g 5a v e r a g eb a s i s , a nd 0.5 po und s o

f P M pe r 1,00 0 po und s o

f c

oke b

u rn e d on a 3 - h o u r av er a g e b a s i s F o r H e a t e r s a nd Boi l e rs : 0.020 l b s N O x /mmB T U U n it s w i t h h i g h er l imit s may b eco n s id er ed as “ C leanU n it s ” unde r a p p l i c a b l erul e s a t t h e di s c re t i on of t h ep e rm i t t ing a g e n c y . W H E R EA S , i t i s P e nns y lva ni a D E P ’ s p o s i t i on t h a t p u r s ua nt t o a p p l i c a b l erul e s , s t at e p e rmit t in g ag en ci es r e s e rv e t h e r i g h t t o es t a b lis h mo r es t r in g en t r e qu ir e men t s , in clu d in g emis s i o nl imit s f o r

“ C leanU n it s . ” W H E R EA S , E P A a g re e s t h a t unde r r ecen t l y is s u ed P S D R u les an d P S D / N S R Re g u l a t i ons t h a t i d e n t i fy a nd a ddre s s “ P ol l u t i on Cont rol P r oj e c t s , ” s e e 67 F e d. Re g . 80186 a nd unde r p r i o r E P A g u i d a n c e(“ P o l l u t i on Cont rol P r oj e c t s a nd N e w S ourc e R e v i ew ( N S R ) A p p licab ilit y , ” J u ly 1 , 1994), t h efol l o w ing a c t i vi t i e s m a y bec ons i d e r e d a s “ P ol l u t i on Cont rol P r oj e c t s ”unde r s u c h rul e s , re g u l a t i ons , a nd g u i d a n c e , p r ovi de d t h a t S

unoc o c o m p l i e s w i t h t h ere quire m e nt s for “ P ol l u t i on Cont rol P r oj e c t s ”unde r a p p l i c a b l e fe de ra l , s t a t e , a nd l o c a l re g u l a t i ons a nd p o l i c i e s . Fo r FC C U s : A c t i vi t i e s re quire d t o c o m p l y w i t h S e c t i ons V . A , V . B, V . C, a nd V . D of t h i s Cons e n t D e c r e e(re duc t i on of N O x , S O 2 , P M , a nd CO e m i s s i ons b y us eof ha rdw a rea nd ot he r c ont rol s ). F o r H eat er s an d B o iler s : A c t i vi t i e s unde rt a k e nt o c o m p l y w i t h S e c t i on V . F of t h i s Cons e n t D e c r e e(re duc t i on of N O x e m i s s i ons by a t l e a s t 2,189 t ons t h roug h t h e in s t al l a t i on of Q u al i f y ing Cont rol s (a s de fin e d inP a ra g r a

p h 10.J J ) . W H E R EA S , i t i s P e nns y lva ni a D E P ’ s p o s i t i on t h a t p u r s ua nt t o a p p l i c a b l erul e s , s t at e p e rmit t in g ag en ci es r e s e rv e t h e r i g h t t o es t a b lis h mo r es t r in g en t r e qu ir e men t s f o r

“ P ol l u t i on Cont rol P r oj e c t s . ” W H E R EA S , w i t h re s p e c t t o t h e p r ovi s i ons of S e c t i on V . K (“ Cont rol of A c i d G a s F l a r in g Inc i d e nt s a nd T ai l G a s Inc i de nt s ” ) of t h i s Cons e n t D e c r e e , E P A m ain t ain s t h a t 6“ [ i ] t i s t h ein t e nt of t h ep r o p os e d s t a nda rd [40 C.F . R. § 60.104] t h a t h y drog e n -s ul fi de -ri c h g

a s e s e x i t in g t h ea m in er e g e ne r a t o r [or s our w a t e r s t ri pp e r g

a s e s ] bedire c t e d t o a n ap p r o p r i at e r eco v e ry f acilit y , s u ch as a C l au s s u lf u r

p l an t , ” s e e Inform a t i on for P r op os e d N e w S o u r ce P e r f o rm an ce S t an d a r d s ; A s p h alt Conc re t eP l a n t s , P e t r ol eu m Re fine r i e s , S t ora g eV e s s e l s , S t a nda rd L e a d S m e lt e rs a nd Re fine r i e s , Bra s s or Bronz eIng o t P r oduc t i on P l a n t s , Iron a nd S t e e l P l a n t s , S e w a g eT r e a t m e nt P l a n t s , V o l . 1, M ainT e x t a t 28; W H E R EA S , E P A furt he r m ain t ain s t h a t t h efai l u ret o dire c t hy drog e n -s ul fi d e -ri c h g

a s e s t o anap p r o p r i at e r eco v e ry f acilit y – an d in s t ead t o f l ar e s u ch g a s e s unde r c irc um s t a n c e s t h a t a r enot s udde n or in fre que nt or t h a t a r ere a s ona bl

y p r e v e n t a bl e– c irc um v e nt s t h e p u r p os e s a nd in t e nt i ons of t h es t a

nda rds a t 40 C.F . R. P a r t 60, S ubp a rt J ; W H E R EA S , E P A re c o g n i z e s t h a t “ M a l func t i ons ,”a s de fine d inP a ra g r a

p h 10.A A of t h i s Cons e n t D e c r e ea nd 40 C.F . R. § 60.2, of t h e“ S ul fur Re c o v e ry P l a n t s ”or of

“ U p s t r e a m

P r oc e s s U n i t s ”m a y re s u l t infl a r in g of “ A c i d G a s ”or “ S our W a t e r S t ri p p e r G a s ”o no ccas i on, a s t hos et e rm s a r ede fin e d he re in, a nd t h a t s u c h fl a r in g doe s not vi ol a t e 40 C.F . R. § 60.11(d) or N S P S S ubp a rt J i f t h eow ne r or o p e r a t or, t o t h ee x t e nt p r a c t i c a b l e , m a in t ain s a nd op e r a t e s s u c h uni t s ina m a nne r c ons i s t e nt w i t h g ood air p o llu t i o nco n t r o l p r act ice f o r

min i miz in g em is s i o n s d u r in g t h es e p e r i o d s ; W H E R EA S , S unoc o op e r a t e s t h eP h i l a de l p hi a 868 F CCU p u rs ua n

t t o P e rm i t # 00184 i s s u e d by t h eP h i l a de l p hi a A M S on M a rc h 22, 2002, w h i c h in c o rp ora t e s c ondi t i ons s e t fort h ina 1994 P S D / N S R Cons e n t D e c r e ee n t e re d in t o be t w e e nS unoc o a

nd t h eU n i t e d S t a t e s , a s a m e nde d in2000;

7W H E R EA S , di s c us s i ons be t w e e nt h eP a rt i e s ha vere s u lt e d int h es e t t l e m e n t e m bodi e d int h i s Cons e n t D e c r e e ; W H E R EA S , S unoc o ha s w ai v e d a

n y a p p l i c a b l ef e de ra l , s t a t e , or l o c al re quire m e nt s of s t a t ut or y no t i c eof t h eal l e g e d v i ol a t i ons ; W H E R EA S , by s i g n in g t h i s Cons e n t D e c r e e , S unoc o ha s w ai v e d t h eri g h t of s e rvi c eof p r oc e s s , a nd P l aint i ffs ha vea g r e e d t h a t S unoc o ne e d not a n s w e r t h ec o m p l ain t ; W H E R EA S , E P A s oug ht a nd S unoc o p r ovi de d a s ubs t a nt i al a

m ount of in form a t i on c onc e rnin g re f ine ry op e r a t i ons a nd c onfi g ura t i on; W H E R EA S , t h ep a rt i e s e n g a ge d innum e r ous m e e t in g s ove r t h ep a s t fi vey e a r s t o r e s o lv e t h is mat t e r ; WH ER EA S , n o t w i t h s t an d in g t h e f o r e g o in g r e s e rv at io n s , t h e P a rt ies ag r ee t h at : ( a

) s e ttl e m e n t o f th em a tte r s s e t f o r

t h inth eC o m p l ain t ( f i l e d h e r e w i th ) i s inth eb e s t in t e re s t s of t h eP a rt i e s a nd t h e p ubl i c ; a nd (b) e n t ry of t h eCons e n t D e c r e ew i t hout lit ig at io nis t h e mo s t ap p r o p r i at e mean s o f r e s o lv in g t h is mat t e r ; WH ER EA S , t h e P a rt ies r eco g n iz e, an d t h e C o u rt b y en t e r in g t h e C o n s en t D ecr ee finds , t h a t t h eCons e n t D e c r e eha s be e nne g o t i a t e d a

t a rm s l e n g t h a nd in g ood f ai t h a nd t h at t h e C o n s en t D ecr ee is f air , r eas o n a b l e, an d int h e p ub lic in t e r e s t ; N O W TH E R E F O R E , w i th r e s p e c t to th em a tte r s s e t f o r

t h inth eC o m p l ain t a n d in S e c t i on X V I of t h i s Cons e n t D e c r e e(“ E ffe c t of S e t t l e m e n t ” ), a nd be foret h et a kin g of a

n y t e s t i m ony , w i t hou t a d j udi c a t i on of a n y i s s u eof fa c t or l a w , a nd up on t h ec ons e n t a nd ag

r e e m e n t o f t h ePa rt i e s t o t h eC o n s e n t De c r e e , i t i s h e r e b y OR DE R E D, ADJ UDGE D, a

nd D E CRE E D a s fol l o w s :

8I. J U RI S D I C T I O N A ND V E

NUE 1. T h i s Court ha s j u ri s d i c t i on ove r t h es ubj e c t m a t t e r of t h i s a c t i on a nd ove r t h eP a rt i e s p u rs ua nt t o 28 U . S . C. § § 1331, 1345 a nd 1355. In a ddi t i on, t h i s Court ha s j u ri s d i c t i on ove r t h es ubj e c t m a t t e r of t h i s a c t i on p u rs ua n

t t o S e c t i ons 113(b) a nd 167 of t h eCA A , 42 U . S . C. § § 7413(b) a nd 7477. T h eU n i t e d S t a t e s ’ c o m p l ain t s t a t e s a c l ai m up on w h i c h re l i e f m a y be g r a

n t e d for in j u n c t i vere l i e f a g ains t S unoc o unde r t h eCl e a n A ir A c t . A u t hori t y t o brin g t h i s s u i t i s ve s t e d int h eU n i t e d S t a t e s D e p a rt m e nt of J u s t i c e by 28 U . S . C. § § 516 a nd 519, S e c t i on 305 of t h eCA A , 42 U . S . C. § 7605. 2. V e nue i s p r o p e r int h eE a s t e rn D i s t ri c t of P e nns y lva ni a p u rs ua nt t o S e c t i on 113(b) of t h eCA A , 42 U . S . C. § 7413(b), a nd 28 U . S . C. §§ 1391(b) a nd ( c ), a nd 1395(a ) . S unoc o c ons e n t s t o t h ep e rs onal j u ri s d i c t i on of t h i s Court , w ai v e s a n y obj e c t i ons t o ve nueint h i s D i s t ri c t , a nd doe s not obj e c t t o t h ein t e rve n t i on of t h e P l aint i ff/ Int e rve nors int h i s a c t i on. 3. N o t i ce o f t h e co mmen c emen t o f t h is act io nh a s b een g i v e nt o t h e Com m onw e alt h of P e nns y lva ni a , t h eS t a t eof O h i o, t h eS t a t eof O k l a hom a , a nd t h eCi t y o f

P h ilad e lp h i a in acco r d an ce w i t h S ect io n 113(a )(1) of t h eCl e a n A ir A c t , 42 U . S . C. §

7413(a )(1), a nd a s re quir e d by S e c t i on 113(b) of t h eCA A , 42 U . S . C. § 7413(b). II. A P P L I C A B IL IT Y A ND B I NDI NG E F F ECT 4. T h ep r ovi s i ons of t h eCons e n t D e c r e es h al l a p p l y t o t h eS unoc o Re fine ri e s . T h ep r ovi s i ons of t h eCons e n t D e c r e es h al l bebind in g up on t h eU n i t e d S t a t e s , t h eP l aint i ff/ Int e rve nors , a nd S unoc o a nd i t s ag e n t s , s u c c e sso r s , a n d a ssi g n s. 5. S unoc o a g r e e s not t o c ont e s t t h eval i d i t y of t h eCons e n t D e c r e eina n y s ub s equ e n t p r o ceed in g t o imp lemen t o r en f o r ce it s t e rm s .

96. Ef f ect iv e f r o m D a t eo f En t ry o f t h e C o n s en t D ecr ee u n t il t e rmin at io n p u rs ua n

t t o P a rag r a

p h 245, S unoc o a g re e s t h a t t h eS unoc o Re fin e ri e s a r ec ove r e d by t h i s Cons e n t D e c r e e . E ffe c t i v efro m D a t eof En t ry of t h eCons e n t D e c r e e , S unoc o s h al l g i ve w r i t t e n no t i c eof t h eCons e n t D e c r e et o a n y s u c c e s s o rs inin t e re s t t o a n

y of t h eS unoc o Re fine ri e s p r i o r t o t h et r a n s f e r

of ow ne rs hi p or o p e r a t i on of a n y p o r t i on of a n y of t h e S

unoc o Re f ine ri e s a nd s h al l p r ovi dea c o p y of t h eCons e n t D e c r e et o a n y s u cces s o r in in t e re s t . S unoc o s h a l l not i f y t h eU n i t e d S t a t e s a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor inacco r d an ce w i t h t h e n o t ice p r o v i s i o n s s e t f o r

t h inP a r ag r ap h 240 (“ N o t i ce”) , o f an y s u c c e s s o r inin t e re s t a t l e a s t 30 da ys p r i o r t o a n

y s u c h t r a n s f e r . T h ere quire m e nt s of t h i s P a rag r a

p h 6 s h a l l not a p p l y t o t r a n s f e r s t o S unoc o a ffi l i a t e s . 7. S unoc o s h al l c ondi t i on a n y t r a n s f e r , inw hol eor inp a rt , of ow ne rs hi p of, op e r a t i on of, or ot he r in t e re s t (e x c l

u s i v eof a n y non-c ont ro llin g , non-op e r a t i onal s h a r e hol de r in t e re s t ) in, a n y of t h eS unoc o Re fin e ri e s up on t h ee x e c ut i on by t h e t r an s f er ee o f a mo d i f i cat io nt o t h e C o n s en t D ecr ee, w h ich mak e s t h e t e rm s an d c ondi t i ons of t h eCons e n t D e c r e et h a t a p p l y t o t h ere s p e c t i v eS unoc o Re fine ry a

p p l i c a b l et o t h et r a n s f e r e e . In t h ee v e n t of s u c h t r a n s f e r , S unoc o s h al l not i f y t h e p a rt i e s l i s t e d inP a ra g r a

p h 240. By no e a r l i e r t h a n30 da y s a f t e r s u c h not i c e , S unoc o m a y fi l e a m o t i on t o m odi fy t h eCons e n t D e c r e ew i t h t h eCour t t o m a ket h et e rm s a nd c ondi t i ons o f

t h e C o n s en t D ecr ee ap p licab le t o t h e t r an s f er ee. S u n o co s h all b er e l eas ed f

r o m t h e o b l i g at io n s an d li ab il it ies o f t h is C o n s en t D ecr ee u n l es s t h e U n it ed S t at es o p p o s e s t h e m o t i on a nd t h eCourt finds t h e t r a n s f e r e edoe s not ha vet h efina nc i al a

nd t e c h n i c a l ab ilit y t o as s u me t h e o b lig at io n s an d li ab il it ies unde r t h eCons e n t D e c r e e . T h e re quire m e nt s of t h i s P a ra g r a

p h 7 s h a l l not a p p l y t o t r a n s f e r s t o S unoc o a ffi l i a t e s .

108. E x c e p t a s p r ovi de d inP a ra g r a

p h 7, S unoc o s h al l bes o l e l y re s p on s i

bl efor e n s u ring t h a t p e rform a n c eof t h ew o rk c ont e m p l a t e d unde r t h i s Cons e n t D e c r e ei s unde rt a k e nina c c o rda n c ew i t h t h ede a d l in e s a nd r e quire m e nt s c ont aine d int h i s Cons e n t D e c r e ea nd a n y a t t a c h m e nt s he re t o. S unoc o s h al l p r ovi dea c o p y of t h ea p p l i c a b l e p r o v i s i o n s o f t h is C o n s en t D ecr ee t o each co n s u lt in g o r co n t r act in g f

ir m t h at is r e t ain ed t o p e rform w o rk re quire d unde r S e c t i ons V . M or V . N of t h i s Cons e n t D e c r e e , up on e x e c u t i on of a n y c ont ra c t re l a t ing t o s u c h w o rk. Cop i e s of t h ere l e va nt p o r t i ons of t h e Cons e n t D e c r e edo not ne e d t o bes upp l i e d t o firm s w ho a r ere t ain e d s o l e l y t o s u pp l y m a t e ri al s or e qu i p m e n t t o s a t i s f y re quire m e nt s unde r S e c t i ons V . M or V . N of t h i s C o n s en t D ecr ee. II I. OB J EC T I V E S 9. I t is t h e p u r p o s e o f t h e P a rt ies int h is C o n s en t D ecr ee t o f u rt h e r t h e obj e c t i v e s of t h efe de ra l Cl e a n A ir A c t , t h eP e nns y lva ni a air p o l l u t i on c ont rol rul e s , P A CodeT i t l e25, S ubp a rt C, A r t i c l eIII a nd t h eP e nns y lva ni a S t a t eIm p l e m e n t a t i on P l a n, t h eO h i o air p o l l u t i on c ont rol rul e s , O h i o A d m in i s t r a t i v eCodeCha p t e rs 3704 a nd 3745 a

nd t h eO h i o S t a t eIm p l e m e n t a t i on P l a n, t h eO k l a hom a a ir p o l l u t i on c ont rol re g u l a t i ons , O k l a hom a A d m in i s t r a t i v eCode , T i t l e252, Cha p t e r 100 a nd t h eO k l a hom a S t a t e Im p l e m e n t a t i on P l a n, a nd t h eCi t y of P h i l a de l p hi a A ir M a nag e m e nt Codea nd t h eCi t y of P h i l a de l p hi a A ir M a na ge m e nt Re g u l a t i ons I - X III. IV. DE F I NIT I O N S 10. U n l e s s ot he rw i s ede fine d he re in, t e rm s us e d int h eCons e n t D e c r e es h a l l ha vet h em e a n in g g i ve n t o t hos et e rm s int h eCl e a nA ir A c t , a nd t h ei m p l e m e nt in g re g u l a t i ons p r om ul g a

t e d t h e r eunde r. T h efol l ow in g t e rm s us e d int h eCons e n t D e c r e e

11s h al l bede f ine d, s o l e l y for p u r p os e s of t h eCons e n t D e c r e ea nd t h ere p o rt s a nd doc um e n t s s ubm i t t e d p u rs ua nt t h e r e t o, a s fol l o w s : A. “ 365-da y ro llin g av er a g e” s h a ll in clu d eo n ly o p er at in g d a y s B. “ 7 - d a

y r o llin g av er ag e” s h all in clu d eo n l

y o p er a t in g d a y s , b u t s h all al s o e x

c l

udeS t a rt - u p ,

Sh u t do w n, a nd M al f unc t i on . C. “ A c i d G a s ”s h al l m e a n a n y g a s t h a t c ont ains hy drog e ns u l f i d ea nd i s g

e n e ra t e d a t a re fine r y b y t h ere g e ne ra t i on of a na m in e s o l u

t i on. D. “ A c i d G a s F l a r in g ”or “ A G F l a r in g ”s h al l m e a nt h ec o m bus t i on of a n A c i d G a s a nd/ or S our W a t e

r S t ri

pp e r G a s ina n

A G F l a r in g D e vi c e . E. “ A cid G a s F l ar in g D e v i ce” o r “ A G F l ar in g D e v i c e” s h al l me anan y de vi c e a t t h eS unoc o Re fine ri e s , in c l uding bu t no t limi t e d t o t h os e d e v i ces lis t e d in A p p e n d i x F , t h a t i s us e d for t h e pur p os eof c o m b u s t ing A c i d G a s a nd/or S o u r W a t e r S t ri pp e r G a s , ex

cep t f acili t i es in w h ich g a s e s ar e c o mb u s t e d to p r o d

u ce s u lf u r . F. “ A cid G a s F l ar in g I n c i d e n t ” o r “ A G F l ar in g I n c i d e n t ” s h all meant h e c ont inuous or in t e rm i t t e nt c o m bus t i on of A c i d G a s a nd/or S our W a t e r S t ri p p e r G a s t h a t re s u lt s int h ee m i s s i on of s u l f ur di oxi dee qu al t o, or ine x c e s s of, 500 p ounds ina n

y 24 - hour p e ri od; provi de d, h o w e ve r, t h a t i f 500 p o u n d s or m o reo f s

u l f ur

di ox i d eha ve be e n emitt ed ina 2 4 - hour p e ri od a

nd fl a r in g c o n t inue s in t o s u bs e q ue n t , c o nt i g uou s , non ove rl a p p ing 24- hour p e ri o d (s), each p e r i o d o f w h ich r e s u l t s inemis s i o n s equ al t o , o r in e x c e s s of 500 p ounds of s u l f ur di ox i d e , t h e nonl y oneA G F l a r in g In c i d e nt s h al l ha v e

12oc c u rre d. S ubs e q ue nt , c ont i g uous , non-ove r l a p p ing p e ri od s a r em e a s ure d from t h ein i t i a l co mmen cemen t o f f

l ar i n g w ith in t h e A G F l a r in g I n cid e n t . G. " A ffi l i a t e " s h a l l m e a n a n y ot he r P e rs on t h a t dire c t l y , or indir e c t l y t h roug h on eor m o re in t e rm e d i a ri e s , c ont rol s , i s c ont rol l e d by , or i s un de r c o m m on c ont rol w i t h S u noc o. A s us e d int h i s d e fin i t i on, " c ont rol , " " c o n t r ol l e d by ," a nd " unde r c o m m o n c ont rol w i t h " s h a l l m e a np o s s e s s i on, dir e c t l y or in d ire c t l y , of p o w e r t o dire c t or c a u s e t h edir e c t i on of m a na g e m e nt or p o l i c i e s of s u c h P e rs on (w he t h e r t h rou g h ow ne rs hi p of s e c u r i t i e s or ot he r p a rt ne rs hi p or ow ne rs h i p in t e re s t s , by c ont ra c t or ot he rw i s e ) ; H. “ A p p r o p r iat eP l ain t if f / I n t e rv en o r ” s h all m eant h e f o llo w in g g

ove rn m e nt al e n t i t y , i f s u c h e n t i t y fi l e s a m o t i on t o in t e rve n ep r i o r t o D a t eof En t r y , w i t h re s p e c t t o t h e p o r t i ons of t h e M a rc us H ook Re fine ry l o c a t e d inP e nns y lva ni a , P e nns y lva ni a D e p a rt m e nt of Environm e n t al P r ot e c t i on (“ P A D E P ” ); w i t h re s p e c t t o t h e P h i l a de l p hi a Re f ine ry , P h i l a de l p hi a A ir M a na ge m e nt S e rvi c e s (“ A M S ” ); w i t h re s p e c t t o t h eT u l s a Re fine ry , O k l a hom a D e p a rt m e nt of Environm e n t a l Q u al i t y (“ O D E Q ” ); a nd w i t h re s p e c t t o t h eT o l e do Re fine ry , O h i o Environm e n t al P r ot e c t i on A g e n c y (“ O h i o EP A ” ) . I. “ C al e nda r Q u a rt e r”s h a l l m e a nt h et h re em ont h p e ri od e ndin g on M a rc h 31s t , J une30t h, S e pt e m be r 30t h, a nd D e c e m b e r 31s t . J. “ C E M S ”s h al l m e a nc ont inuous e m i s s i ons m oni t o ring s y s t e m . K. “ C O ”s h al l m e a nc a rbon m ono x i d e . 13L. “ C O M S ”s h al l m e a n c ont inuous op a c i t y m oni t o ring s y s t e m . M. “ C o n s en t D ecr ee” o r “ D ecr ee ” s h all meant h is C o n s en t D ecr ee, in clu d in g an y an d all a p p e n d i ces a t t ach ed t o t h e C o n s en t D ecr ee. N. “ C urre nt G e ne ra t i on U lt r a - L o w N O x Burne r s ”or “ C urre nt G e ne ra t i on U L N B s ”s h al l m e a nt hos eburne rs t h a t a r ede s i g n e d t o a c h i e vea N O x e m i s s i on ra t eof 0.020 t o 0.040 l b /mmB T U H H V w h enf ir in g n a t u r a l g a s a t 3 % s t ack o x y g ena t f

u ll d e s i g n l o a d w i t hou t air pre h e a t ,

e v e ni f u

pon i n s t al l a t i o na c t ual e m i s s i ons e x c e e d 0.040 l b / m m

B T U HHV . O. “ D at e o f En t r y o f t h e C o n s en t D ecr ee” o r “ D at e o f En t ry ”s h all mean t h e d a t et h e C o n s en t D ecr ee is ap p r o v e d o r s i g n ed b y t h e U n it ed S t at es D i s t r i ct C o u r t J udg e . P. “D at e o f Lo d g in g ”s h all mean t h e d a t e t h e C o n s en t D ecr ee i s lo d g ed w i th t h e U n i t ed S

t a

t es D i s t r i c t C o u r

t . Q. “D at e o f T e rmin a t io n ” s h all meant e rmin a t io n o f th is C o n s en t D ecr ee p u rs

ua n

t t o S e c t i on X V III . R. “ D a y ”or “ D a y s ”s h al l m e a na c al e nd a r da y or da y s . S. “ E S P ” s h all m eane l ect r o s t at ic p r ecip i t a t o r . T. “ F C C U ” s h all meana f l u i d i z e d cat aly t ic cr ack in g u n i t an d it s re g e ne ra t o r a nd a s s o c i a t e d CO boi l e r( s ) w h e r e p r e s e n t .

14U. “ F C C U C R ” s h all meana f

l u i d i z e d ca t al y t i c cr ack i n g u n it ca t al y s t re g e ne ra t o r, a s de fine d i n40 C.F . R. §

60.10 1. V. “ F lar in g D e v i ce” s h a ll m eane i t h er anA G an d /o r a H C F l ar in g D e v i ce. W. “ F ue l O i l ”s h al l m e a na n y l i qui d fos s i l fu e l w i t h s u l f ur c ont e n t of g

r e a t e r t h a n0.05% by w e i g ht . X. “ H y droc a r bon F l a r ing”or “ H C F l a r ing”s h al l m e a nt h ec o m bus t i on of re fine ry -g e n e r a t e d g

a s e s ,

e x c e

p t

f

o r A c i d G a s a nd/ or S o ur W a t e

r S t ri

ppe r G a s a nd/o r T ai l G a s , ina H y droc a r bon F l a r in g D e vi c e . Y. “ H y droc a r bon F l a r in g D e v i c e ”or “ H C F l a r in g D e v i c e ”s h al l m e a n a fl a r ede vi c e(inc l uding al l de vi c e s l i s t e d in A p p e n d i x G a nd a n

y fl a r ede vi c e s in s t a l l e d a f t e r t h e D a t e of L odg in g ) us e d t o s a fe l y c o n t rol (

t h

r oug h c o m b

us t i on ) a n

y e x c e s s v o l

u m eof a re fine r y g e ne ra t e d g a s ot he r t h a nA c i d G a s a nd/or S our W a t e r S t ri p p e r G a s a nd/or T ai l Ga s. Z. “ H y droc a r bon F l a r in g Inc i de n t ” o r “ H C F l a r in g I n c i de n t ”s h al l m e a nt h e c o n t inuo us

or in t e rm i t t e n t H ydroc a r bon F l a r in g , e x c e

p t

for A c i d G a s or S o ur W a t e r S t ri

pp e r G a s or T ai l G a s , a t a H y d r oc a r b

on F l a r in g D e vi c e t h a t re s u l t s

in t h ee m i s s i o nof s

u l f u

r di ox i d e e qua l t o , or g

r e a t e r t h a n

fi ve - hun dre d 500 p o und s in a

n

y 24- hou r p e ri od; pro v i d e d , ho w e ve r , t h a t i f 5 00 pound s o r m o re of s u l f ur di ox i d eha ve

be e ne m i t t e d in a

n

y 24-ho ur p e ri o d

a

nd fl a r in g c ont inue s in t o s ubs e q ue n t , c o n t i g uous , non -ove rl a p p ing 24- hour p e ri od( s ) , each p e r i o d of w h i c h re s u l

t s i ne m i s s i o n s

e qual t o, or i ne x c e s s of 500 p o und s o f s u l f ur di ox i d e , t h e n onl y oneH C F l a r in g Inc i de n t s h al l ha veoc c u rre d. S ubs e q ue n t , c o n

t i g uous , non -ove rl a p p i ng

15p e r i o d s ar e meas u r ed f r o m t h e in i t ial co mmen cemen t o f F l ar in g w i t h int h e H C F l ar in g Inc i de nt . AA . “ M al func t i on”s h al l m e a n, a s s p e c i fi e d in40 C.F . R. § 60.2, “ a ny s udde n, in fre que n t ,

a

nd no t re a s ona bl

y p r e v e n

t a

bl efai l u re of air p o l l u

t i o nc o n t r

o l

e qui p m e n t , proc e s s e q ui

p m e n t ,

or a p r oc e s s t o o p e r a

t eina no rm a l or u

s ua l m a n

n e r . F ai l u re s t h a t a r e c a

u s e d i n p a r t b y p o or m ain t e

na nc e or c a r e l e s s o p e r a

t i o n a

r en o

t m al f u

n c t i o n s .” BB. “ N at u r al G a s C u r t ailmen t ” s h all mean a r e s t r i ct io nimp o s ed b y a t h ir d p a rt

y limi t in g S

u n o co ’ s ab ili ty t o o b t ain o r u s e n a t u r a l g

a s . CC. “ N e x t Ge n e r a t i o nUlt r a - L o w NO x Burne r s ”or “ N e x t G e ne ra t i on U L N B s ”s h al l m e a n t h os e bur ne r s t h a t a r ede s i g n e d t o a c h i e vea N O x e m i s s i on ra t eo f l e s s t h a nor e qual t o 0.020 l b /mmB T U H H V w h enf ir in g n a t u r al g a s at 3 % s t ack o x y g enat f u ll d e s i g nlo ad w i t h o u t air p r eh ea t ,

ev eni f u

p o n in s t alla t i

o nac t u al emis s i o n s ex ceed 0 . 0 2 0 lb /mmB T U H H V . DD. “N O x ” s h all meann i t r o g e no x id es . EE. “ P ar ag r a

p h ” s h all m eana p o rt io no f t h is C o n s en t D ecr ee id en t i f i ed b y anA r ab ic n u m er al. FF. “ P E M S ”s h al l m e a np r e d i c t i vee m i s s i ons m oni t o ring s y s t e m s d e v e lo p e d inacco r d an ce w i t h A p p e n d ix C to t h i s C o n s en t D ecr ee. GG. “ P M ”s h al l m e a np a rt i c ul a t em a t t e r a s m e a s ure d by 40 C.F . R. P a rt 60, A p p e ndi x A M e t hod 5B or 5F .

16HH. “ P art i es ” s h all meant h e U n it ed S t at es , t h e P l ain t if f / I n t e rv en o r s , an d S

unoc o. II. “ P l ain t i ff/ Int e rve nors ”s h al l m e a nt h eCom m onw e a lt h of P e nns y lva ni a , a

nd t h es t a t e s of O h i o a nd O k l a hom a , a nd t h eCi t y of P h i l a de l p hi a . JJ. “ Q ual i f y ing Cont rol s ”s h al l m e a n, int h ec ont e x t of N O x c ont rol s for h eat er s an d b o iler s : i . S CR or S N CR; i i . Curre nt G e ne ra t i on or N e x t G e ne ra t i on U lt r a - L o w N O x Burne r s ; iii. O t h e r t ec hnol og i e s t h a t S unoc o de m ons t r a t e s t o E P A ’ s s a t i s f a c t i on w ill r e d u c e N O x e m i s s i ons from he a t e r s a nd boi l e rs t o 0.040 l b s p e r m m

B T U or l o w e r; or i v. P e rm a n e n t Shut dow n of a he a t e r or boi l e r w i t h re voc a t i on of i t s o p er at in g p e rmit . KK. “ R o o t C a u s e” s h all meant h e p r imary cau s e ( s ) o f anA G F l ar in g Inc i de nt (s ), H y d r oc a r bo n F l a r in g I

n c i de n

t , or a T ai l G a s I

n c i de n t (s) a s de t e rm in e d t h roug h a proc e s s

o

f inve s t i g a

t i on. LL. “ S CR”s h al l m e a ns e l e c t i v ec a t al y t i c re duc t i on c ont rol t e c hnol og y for NO x e m i s s i ons . MM. “ Shut dow n,”a s s p e c i fi e d in40 C.F . R. § 60.2, s h al l m e a nt h ec e s s a t i on of op e r a t i on of e qui p m e n t for a n

y p u r p os e . NN. “ S N CR”s h al l m e a ns e l e c t i v enon-c a t al y t i c re duc t i on c ont rol t e c hnol og y for N O x e m i s s i ons .

17OO. “ S our W a t e r S t ri p p e r G a s ”or “ S W S G a s ”s h a l l m e a nt h ega s p r oduc e d by t h ep r oc e s s of s t ri pp in g re fine ry s our w a t e r. PP. “ SO 2 ” s h all means u lf u r

d i o x id e. QQ. “ S t a rt u p ,”a s s p e c i fi e d in40 C.F . R. § 60.2, s h al l m e a nt h es e t t ing in op e r a t i on of e qui p m e n t for a n y p u rp os e . RR. “ S u l f u r

R eco v e ry P l an t ”o r “ S R P ” s h all m eana p r o ces s u n i t t h at r eco v e r s s u lf u r

f

r o m h y dr o g ens u lf id e b y a v a p o r p h as e cat aly t ic r eact io no f s u lf u r di oxi dea nd hy droge n s u l f i d e . SS. “ S unoc o Re fine r y (i e s)”( or “ R e f in e r y ( i e s ) ” ) s h al l m e a nonl y S unoc o’s four p e t r ol eu m re fine ri e s (or oneor m o reof t h efour re fin e ri e s ) l o c a t e d inM a rc us H ook, P e nns y lva ni a / Cl a y m ont , D e l a w a re ; P h i l a d e l p h i a , P e nns y lva ni a ; T o l e do, O h i o ; a nd T u l s a , O k l a hom a . TT . “T ail G a s ” (

“ T G ”) s h all meanex h a u s t f r o m th e C l au s tr ain s an d t h e T ail Ga s Un i t ( “ T G U” ) se c t i o n o f t h e S R P. UU. “ T ail G a s U n it ” o r “ T G U ”s h all meana co n t r o l s y s t em u t iliz in g a t e c hnol og y for re duc in g e m i s s i on s of s u l f ur c o m p o unds from a

S

u l f u

r Re c ove r y P l a n

t . VV. “ T ail G a s I n cid e n t ” s h all me an , f o r

t h e p u r p o s e o f t h is C o n s en t D ecr ee, c o m bus t i on of T ai l G a s t h a t e i t h e r i s : i . Com bus t e d ina fl a r e a nd re s u lt s infi ve -hundre d (500) p ounds or m o reof S O 2 e m i s s i ons in a n y 24-hour p e ri o d ; or

18i i . Com bus t e d ina t h e rm al in c ine r a t o r a nd re s u lt s ine x c e s s e m i s s i ons of 500 p ounds or m o reof S O 2 e m i s s i ons i na n y 24-hour p e ri od . O n l y t hos et i m ep e ri ods w h i c h a r e ine x c e s s of a S O 2 c onc e n t r a t i on of 250 p p m (ro llin g t w elv e - hour a v e r a g e ) s h al l be us e d t o de t e rm in et h ea m ount of e x c e s s S O 2 e m i s s i ons from t

h e in c ine ra t o r, provi de d, h o w e ve r, t h a t c o n

t inue d c o m b u s t i on o f T ai l G a s ina nin c ine r a t o r a t t h eT o l e do S R P t h a t oc c u rs p r i o r t o S unoc o’s c o m p l i a nc ew i t h P a ra g r a

p h 43 s h al l not bea T ai l G a s Inc i de nt . S

unoc o s h al l us e g ood e n g in e e r in g j u d g m e nt a nd/or ot he r m o n i t o ring d a t a

durin g p e ri ods inw h i c h t h e S O 2 co n t in u o u s emis s i o na n al y z er h a s ex ceed ed t h e r a n g e o f th e in s t rum e n t or i s out of s e rvi c e . WW. “ T e s t Run,”for t h e p u r p os e s of P a ra g r a

p h 36, s h al l m e a nt hos et e s t p e ri ods of fue l oi l burnin g ne c e s s a ry t o e n s u ret h a t a he a t e r , boi l e r, a nd fu e l oi l de l i ve ry s y s t e m i s c a p a b l eof de l i v e r in g a

nd burnin g fu e l oi l durin g na t u ra l ga s c u rt ai lm e n t s . XX . “ T o r ch O il” s h all meanF C C U f eed s t o c k o r cy cle o i ls t h at ar e c o m bus t e d int h eF C C U re g e ne ra t o r t o a s s i s t i

ns t a

rt i ng u

p or re s t a

r t i

ng t h e F C C U , ho t s t a ndb y of t h eF CCU , or t o m ain t ainre g e n e ra t o r he a t ba l a nc eint h eF CCU . YY. “ U p s t r eam P r o ces s U n it s ”s h all meanal l am in e co n t act o r s , amin e s c rubbe rs , a nd s our w a t e r s t ri

pp e r s a t t

h eS unoc o Re fine ri e s , a s w e l l a s a l l proc e s s uni t s a t t

h e Re fine ri e s t h a t p r oduc eg a s e ous or a que ous w a s t es t re a m s t h a t a r ep r oc e s s e d a t a m in e c ont a c t ors , a m in es c rubbe rs , or s our w a t e r s t ri p p e rs . ZZ . “ W G S ”s h al l m e a nnonre g e n e r a t i v ew e t ga s s c rubbe r.

19V. A F F I R M A T I V E R E LI E F/ E N V I R O N M EN T A L P R O J EC T S A. NO x E m i s si on s R e d u c t i o n s fr om F C C Us . S

unoc o s h al l i m p l e m e nt a p r og ra

m

t o re duc eN O x e m i s s i ons w i t h t h ein s t al l a t i on a

nd op e r a t i on of S CR s y s t e m s or alt e rna t ee m i s s i on re duc t i on t e c hnol o g y p r o p os e d b

y S

unoc o a nd a p p r ove d b y E P A a t t h e M a rc us H ook F CCU , t h eP h i l a de l p hi a 1232 F CCU , a

nd t h eT o l e do F CCU . S unoc o s h al l a

p p l y t o in c o rp ora t et h el o w e r N O x emis s i o nlimit s in t o it s o p er at in g p e rmit s an d w ill d e mo n s t r at e f u t u r eco mp lian ce w i t h t h e lo w e r emis s i o n limit s t h r o u g h t h e u s e o f C E M S . C E M S r e qu ir e d unde r t h i s P a ra g r a

p h s h al l beop e r a t e d a

nd da t a

re c o rde d p u rs ua nt t o a p p l i c a b l e l a w . 11. S C R A p p l i c ati o n s : M a r c u s H ook , P h i l a de l p h i a 1232, a n d Tol e do . a. By no l a t e r t h a n t h eda t e s s p e c i fi e d, S uno c o s h al l c o m p l e t ein s t al l a t i on a nd be gin op e r a t i on of a nS CR s y s t e m on t h efol l o w ing F CCU s : P h i l a de l p hi a 1232: 06.30.08 M a rc us H ook: 06.30.13 T o l e do: 12.31.09 S

unoc o s h al l de s i g nt h eS CR s y s t e m s t o a c h i e vea N O x c onc e n t r a t i on of 20 pp m vd on a 365-da y ro llin g av er a g e b a s i s an d 4 0 p p m v d o na 7 - d a y r o llin g av er a g e b a s i s , ea ch a

t 0% ox y g e n. b. F o r t h eS CR in s t al l a t i on a t t h e M a rc us H ook F CCU , S unoc o s h al l s ubm i t r e

p o rt s t o P A D E P an d EP A d o c u m en t in g t h e s t at u s o f t h e p r o j ect miles t o n e s as s e t f o r

t h inA p p e ndi x A (“ M i l e s t one s for M a rc us H ook F C C U S CR” ) no l a t e r t h a nt h eda t e s l i s t e d f o r

each o f t h e mi les t o n e s inA p p e n d i x A . c. If re a s ona bl

y fe a s i b l e , S unoc o s h a l l a c c e l e ra t et h es c he dul efor in s t a l l a t i on of S CR a t t h eM a rc us H ook F CCU t o J une15, 2010. S unoc o s h al l de t e rm in ere a s ona bl e fe a s i b i l i t y ba s e d u p on (1) S unoc o’s e x p e ri e n c ew i t h t h ein s t a l l a t i on of c ont rol s re quire d 20by t h i s Cons e n t D e c r e ea t P h i l a de l p hi a 1232 a nd T o l e do; (2) a v ai l a bi l i t y of re s ourc e s a f

t e r t h efirs t t u rna r ound fol l o w ing t h eD a t eof En t ry a nd t h ein s t al l a t i on of c ont rol s a t T o l e do; (3) re l e v a nt op e r a t i ona l i s s u e s a t t h e M a rc us H ook F CCU ; (4) S unoc o’s a b ilit y t o s ecu r ea p e rmit f o r

t h e acce ler a t e d in s t all a t i o no f S C R at t h e M a r c u s H ook F C C U ; a nd (5) a n y ot he r re l e va nt fa c t ors . S unoc o s h al l in for m P A D E P a nd E P A of i t s de t e rm in a t i on as t o f eas ib ilit y b y D ecemb e r 31, 2008. d. In l i eu of S CR, S uno c o m a y in s t al l alt e rna t et e c hnol o g y i f a

p p r ove d b y EP A an d t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r t h a t a c h i e ve s t h ee m i s s i ons l i m i t s re quire d by P a ra g r a

p h 12. 12. S C R Ou t l et E m is s i o n L i m i t s . a. S unoc o s h al l op e r a t ei t s F CCUs s o t h a t N O x e m i s s i ons from t h e s euni t s do not e x c e e d 20 p p m vd ba s e d on a 365-da y ro llin g av er a g e o r 4 0 p p m v d b a s e d o na 7 - d a y r o llin g av er a g e, each at 0 % o x y g en , acco r d in g t o t h e f o llo w in g s c h e d u l e : P h i l a de l p hi a 1232: 06.30.08 M a rc us H ook: 06.30.13 T o l e do: 12.31.09 b. F o r t h e p u r p os e s of t h i s Cons e n t D e c r e eonl y , N O x e m i s s i ons durin g p e ri ods of S t a rt u p , Shut dow n, or M al f unc t i on s h al l not beus e d inde t e rm in in g co mp lian ce w i t h t h e 4 0 p p mv d 7 - d a y emis s i o n s limit , p r o v i d e d t h at d u r in g s u ch p e r i o d s S

unoc o i m p l e m e n t s g ood a ir p o l l u t i on c ont rol p r a c t i c e s t o m in imiz e N O x e m i s s i ons . 13. D e mon s tr ati n g C o mp l i a n c e w i th S C R E m i s s i o n L i mi ts . a. By no l a t e r t h a nD a t eof En t r y , S unoc o s h al l us ei t s e x i s t ing N O x CE M S a

t t h e M a rc us H ook a nd P h i l a de l p hi a 1232 F CCU s , a nd s h al l in s t al l a

C E M S a

t t h eT o l e do

21F CCU b y 12.31.09, t o m oni t o r t h e p e rform a n c eof t h eF CCU s , a nd t o re p o r t c o m p l i a nc e w i t h t h e t e rm s a nd c ondi t i ons of t h i s Cons e n t D e c r e e . b. S unoc o s h al l in s t a l l , c e rt i f y , c a l i b ra t e , m a in t ain, a nd op e r a t ea l l C E M S re quire d by t h i s Cons e n t D e c r e eina c c o rda n c ew i t h t h ere quire m e nt s of 40 C.F . R. §§ 60.11, 60.13, a nd P a rt 60 A p p e ndi c e s A , B, a nd F . T h e s eCE M S w ill b eu s ed t o d e mo n s t r at e co mp lian ce w i t h emis s i o nl imit s . C E M S r e qu ir e d unde r t h i s P a ra g r a

p h s h al l beop e r a t e d a

nd da t a

re c o rde d p u rs ua nt t o a p p l i c a b l el a w . S unoc o s h a l l m a keCE M S da t a a

v ai l a bl et o E P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor up on de m a nd a s s oon a s p r act icab le. B. SO 2 E m i s si on s R e d u c t i o n s fr om F C C Us . S

unoc o s h al l i m p l e m e nt a p r og ra

m

t o re duc e S O 2 e m i s s i ons from t h eM a rc us H ook, P h i l a de l p hi a 1232, a nd T o l e do F CCU s by t h ein s t al l a t i on a nd op e r a t i on of t h re e ne w W G S or alt e rna t ee m i s s i on re duc t i on t e c hnol o g y p r o p os e d b

y S unoc o a nd a p p r ove d by E P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor. S unoc o s h a l l a

p p l y t o in c o rp ora t et h e lo w e r S O 2 em is s i o nlim it s in t o it s o p er at in g p e rmit s an d w ill d e mo n s t r at e f u t u r e c o m p l i a nc ew i t h t h el o w e r e m i s s i on l i m i t s t h roug h t h eus eof CE M S . CE M S re quire d unde r t h i s P a ra g r a

p h s h a l l beop e r a t e d a

nd da t a

re c o rde d p u rs ua nt t o a p p l i c a b l el a w . 14. W G S A p p l i c ati o n s : M a r c u s H ook , P h i l a de l p h i a 1232, a n d Tol e do . a. By no l a t e r t h a n t h eda t e s s p e c i fi e d, S uno c o s h al l c o m p l e t ein s t al l a t i on a nd be gin op e r a t i on of a W G S a

t t h efol l o w in g F CCU s : P h i l a de l p hi a 1232: 06.30.08 T o l e do: 12.31.09 M a rc us H ook: 06.30.13

22S unoc o s h al l de s i g nt h eW G S t o a c h i e ve a nS O 2 c o n c e n t r a t i on of 25 pp m vd on a 365-da y r o llin g av er a g e b a s i s an d 5 0 p p m v d o na 7 - d a y r o llin g av er a g e b a s i s , e ach at 0 % o x y g en . b. In l i eu of a W G S , S unoc o m a y in s t al l alt e rna t et e c hnol o g y a s a p p r ove d b y EP A t h at ach iev e s t h e emis s i o n s limit s r e qu ir e d b y P a r a g r ap h 15.a . c. If re a s ona bl

y fe a s i b l e , S unoc o s h a l l a c c e l e ra t et h es c he dul efor in s t a l l a t i on of t h eW G S a

t t h e M a rc us H ook F CCU t o J une15, 2010. S unoc o s h al l de t e rm in e re a s ona bl ef e a s i b i l i t y ba s e d up on (1) S unoc o’s e x p e ri e n c ew i t h t h ein s t al l a t i on of c ont rol s re quire d by t h i s Cons e n t D e c r e ea t P h i l a de l p hi a 1232 a nd T o l e do ; (2) a

v ai l a bi l i t y of re s ourc e s a f t e r t h efirs t t u rna r ound fol l o w ing t h eD a t eof En t ry a nd t h e in s t al l a t i on of c ont rol s a t T o l e do; (3) re l e va nt op e r a t i ona l i s s u e s a t t h e M a rc us H ook F CCU ; (4) S unoc o’s a b i l i t y t o s e c u rea p e rm i t for t h e acceler at ed in s t allat i o no f t h e WG S a

t t h e M a rc us H ook F C C U ; a nd (5) a n y ot he r re l e va nt fa c t ors . S unoc o s h al l in for m P A D E P an d EP A o f its d e t e rmin at io nas t o f eas ib ilit y b y D ecemb e r 31, 2008. 15. W G S Ou t l et E m is s i o n L i m i t s . a. S unoc o s h al l op e r a t ei t s F CCUs s o t h a t S O 2 e m i s s i ons from t h e s euni t s do not e x c e e d 25 p p m vd ba s e d on a 365-da y ro llin g av er a g e o r 5 0 p p m v d b a s e d o na 7 - d a y av er a g e, each at 0 % o x y g en , acco r d in g t o t h e f o llo w in g s c h e d u l e : P h i l a de l p hi a 1232: 06.30.08 T o l e do: 12.31.09 M a rc us H ook: 06.30.13 F o r t h e p u r p os e s of t h i s Cons e n t D e c r e eonl y , S O 2 e m i s s i ons durin g p e ri ods of S t a rt u p , Shut dow n, or M al f unc t i on s h al l not beus e d inde t e rm in in g c o m p l i a n c ew i t h t h e50 p p mv d 7 - d a y emis s i o n s limit , p r o v i d e d t h a t d u r in g s u ch p e r i o d s S unoc o i m p l e m e n t s g ood air p o llu t i o nco n t r o l p r act ices t o min imiz e S O 2 e m i s s i ons .

23b. By no l a t e r t h a nD a t eof En t r y for t h e M a rc us H ook a nd P h i l a de l p hi a 1232 F CCU s , a nd b y no l a t e r t h a n12.31.09 for t h e T o l e do F CCU , S unoc o s h al l us ea n S O 2 CE M S t o m oni t o r t h ep e rform a n c eof t h eF CCU , a nd t o re p o rt c o m p l i a nc ew i t h t h et e rm s a

nd c ondi t i ons of t h i s Cons e n t D e c r e e . S unoc o s h al l m a k eCE M S da t a

a

v ai l a bl et o E P A up on de m a nd. c. S unoc o s h al l in s t a l l , c e rt i f y , c a l i b ra t e , m a in t ain, a nd op e r a t ea l l C E M S re quire d by t h i s Cons e n t D e c r e eina c c o rda n c ew i t h t h ere quire m e nt s of 40 C.F . R. §§ 60.11, 60.13, a nd P a rt 60 A p p e ndi c e s A , B, a nd F . T h e s eCE M S w ill b eu s ed t o d e mo n s t r at e co mp lian ce w i t h emis s i o nl imit s . C E M S r e qu ir e d unde r t h i s P a ra g r a

p h s h al l beop e r a t e d a

nd da t a

re c o rde d p u rs ua nt t o a p p l i c a b l el a w . C. C o n t r o l of P M E m i s s i o n s fr om F C C Us . S

unoc o s h al l i m p l e m e nt a p r og ra

m

t o c ont rol P M e m i s s i ons from i t s F CCU s a s f o llo w s : 16. S unoc o s h al l c o m p l y w i t h a P

M e m i s s i on limit o f 1 p ound P M p e r 1000 p ounds c okeburne d a t al l of i t s F CCU s b y t h eda t e s s p e c i fi e d inP a ra g r a

p h 24. A d d i t i o n ally , at each F C C U w h er e S unoc o ha s a g r e e d t o in s t al l a

W G S , S uno c o al s o ag

r e e s t o do oneof t h efol l o w in g : (1) c ont inuet o op e r a t ei t s e x i s t ing E S P , (2) in s t al l a n e w ES P , o r ( 3 ) ac cep t anemis s i o n s limit o f 0.5 p ound P M p e r 1000 p ounds c oke burne d. 17. F o r t h e p u r p os e s of t h i s Cons e n t D e c r e eonl y , P M e m i s s i ons durin g p e ri ods of S t a rt u p , Shut dow n, or M al f unc t i on s h al l not beus e d inde t e rm in in g c o m p l i a nc ew i t h t h e0.5 or 1 p ound P M p e r 1000 p ounds c okeburne d limit , p r o v i d e d

24t h a t durin g s u c h p e ri ods S unoc o i m p l e m e nt s g ood air p o l l u t i on c ont rol p r a c t i c e s t o min im iz e P M emis s i o n s . 18. S unoc o s h al l ut iliz e it s ex is t in g C O M S o neach F C C U at each R e f in e ry b y no l a t e r t h a nD a t eof En t r y . S unoc o s h a l l c e rt i f y , c a l i b ra t e , m a in t ain, a nd op e r a t eal l CO M S re quire d by t h i s Cons e n t D e c r e eina c c o rda n c ew i t h 40 C.F . R. §§ 60.11, 60.13 a

nd P a rt 60 A p p e ndi x A , a nd t h ea p p l i c a b l ep e rform a n c es p e c i fi c a t i on t e s t of 40 C.F . R P a rt 6 0 A p p e n d i x B . Wit h ins i x ( 6 ) mo n t h s af t e r an y P M limit inP a r ag r ap h 1 6 b eco mes e ffe c t i v ea t t h ere l e v a nt Re fine ry , S unoc o s h al l c onduc t a s t a c k t e s t p u rs ua nt t o t h e p r o t oc ol s p e c i fi e d in40 C.F . R. 60.106(b)(2) t o m e a s ureP M e m i s s i ons on t h eF C C U s a t i t s Re fine ri e s for w h i c h s u c h a s t a c k t e s t ha s not be e nc onduc t e d w i t h ina y e a r p r i o r t o D a t eo f Lo d g in g . Wit h inn in e( 9 ) mo n t h s af t e r an y P M limit inP a r a g r ap h 1 6 b eco mes e ffe c t i v ea t t h ere l e v a nt Re fine ry , S unoc o s h al l s ubm i t a c o p y of t h es t a c k t e s t re s u lt t o EP A an d t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r . D. C o n t r o l of C O E m i s si on s fr om F C C Us . S

unoc o s h al l i m p l e m e nt a p r og ra

m

t o c ont rol CO e m i s s i ons from Re fin e ry F C C U s as f o llo w s : 19. Be ginnin g no l a t e r t h a nD a t eof En t r y , S unoc o s h al l c o m p l y w i t h a CO e m i s s i ons l i m i t of 500 pp m vd a t 0% O 2 on a 1-hour a v e r ag eb a s i s a t t h e M a rc us H ook, P h i l a de l p hi a 1232, a nd T o l e do F CCU s . F o r t h ep u r p os e s of t h i s Con s e n t D e c r e eonl y , CO e m i s s i ons durin g p e ri ods of S t a rt u p , Shut dow n, or M al f unc t i on s h al l not beus e d in de t e rm in in g c o m p l i a nc ew i t h t h e1-hour 500 pp m vd e m i s s i ons limit , p r o v i d e d t h at durin g s u c h p e ri ods S uno c o i m p l e m e nt s g ood air p o l l u t i on c ont rol p r a c t i c e s t o m in imiz e CO e m i s s i ons .

2520. By no l a t e r t h a nD a t eof En t r y , S unoc o s h al l c o m p l y w i t h a CO e m i s s i ons limit o f 100 p p m vd a t 0% O 2 on a 365-da y ro llin g av er a g e b a s i s at t h e P h ilad e lp h i a 868 F CCU . 21. Be ginnin g no l a t e r t h a nD a t eof En t r y for t h e M a rc us H ook, P h i l a de l p hi a 868, a nd t h eP h i l a de l p hi a 1232 F CCU s , a nd t w o (2) y e a r s from D a t eof En t r y for t h e T o l e do F CCU , S unoc o s h al l us ea CO CE M S t o m oni t o r p e rform a n c eof e a c h F CCU , a

nd t o re p o r t c o m p l i a nc ew i t h t h et e rm s a nd c ondi t i ons of t h i s Cons e n t D e c r e e . 22. S unoc o s h al l m a k eCE M S a

nd p r oc e s s da t a

a

v ai l a b l et o E P A up on de m a nd a s s oon a s p r a c t i c a b l e . 23. S unoc o s h al l c e rt i fy , c al i b r a t e , m ain t ain, op e r a t e , a nd (w he re a p p l i c a b l e ) in s t all all C E M S r e qu ir e d b y t h is C o n s en t D ecr ee ina cco r d an ce w i t h t h e r e qu ir e m e n t s of 40 C.F . R. § 60.13. CE M S re quire d und e r t h i s S e c t i on V . D s h al l beop e r a t e d a

nd da t a re c o rde d p u rs ua nt t o a p p l i c a b l el a w . E. N S P S S u b p a r t s A a n d J A p p lic a b ilit y a t F C C U R e g e n e r a t o r s . 24. S unoc o’s F CCU Re ge ne ra t o rs s h al l be a ffe c t e d fa c i l i t i e s s ubj e c t t o t h e r e qu ir e m e n t s o f N S P S S

u

b p art s A an d J f o r

each r e lev a n t p o llu t a n t b y t h e d a t e s s p ecif i ed b e lo w : M a rc us H ook: S O 2 : D a teo f En tr y P M : D a t e of En t r y CO : D a t e of En t r y O p a c i t y : D a t e of En t r y P h i l a de l p hi a 1232: S O 2 : 06.30.08 P M : D a t e of En t r y CO : D a t e of En t r y Op a c i t y : Da t e o f En t r y

26P h i l a de l p hi a 868: S O 2 : D a teo f En tr y P M : D a t e of En t r y CO : D a t e of En t r y O p a c i t y : D a t eof En t r y T o l e do: S O 2 : 12.31.09 P M : D a t e of En t r y CO : T w o y e a r s from D a t eof En t r y O p a c i t y : 12.31.09 25. F o r S unoc o’s F CCU Re g e n e ra t o rs i d e n t i fi e d a

bov et h a t a r eor be c o m e af

f ect ed f

a c ilit ies unde r N S P S S ubp a rt J p u rs ua n

t t o S e c t i on V . E of t h i s Cons e n t D ecr ee, en t ry o f t h is C o n s en t D ecr ee an d co mp lian ce w i t h t h e r e lev a n t mo n i t o r in g re quire m e nt s of t h i s Cons e n t D e c r e es h al l s a t i s f y t h eno t i c ere quire m e nt s of 40 C.F . R. §

60.7(a ) a nd t h ein i t i al p e rform a n c et e s t re quire m e nt of 40 C.F . R. § 60.8. F. NO x E m i s si on R e d u c t i o n s fr om H e at e r s an d Boil e r s . S

unoc o s h al l i m p l e m e nt a p r og ra

m

t o re duc eN O x e m i s s i ons from Re fine ry he a t e r s a nd boi l e rs g r e a t e r t h a n40 m m

B T U / h r t h roug h t h ein s t a l l a t i on of N O x c ont rol s an d t h e accep t a n ce o f p e rmit emis s i o nli mit s o nt h e u n i t s co n t r o lled t o meet t h e re quire m e nt s of P a ra g r a

p h 27 or t h eShut dow n of c e rt ainuni t s a nd t h ere l inqui s h m e nt of t h e ir p e rm i t s . S unoc o w ill mo n i t o r co mp lian ce w i t h t h e emis s i o nli mit s t h r o u g h s o u r ce t e s t in g , us eof CE M S , or t h eus eof a P E M S . CE M S re quire d unde r t h i s P a ra g r a

p h s h al l beop e r a t e d a

nd da t a

re c o rde d p u rs ua nt t o a p p l i c a b l el a w . 26. In s t al l a t i on of N O x Co nt r o l T e c hno l o g y . S unoc o s h al l s e l e c t oneor a n y c o m b in a t i on of “ Q ua l i f y ing Cont rol s ”t o s a t i s f y t h ere quire m e nt s of P a ra g r a

p hs 27, 29, a

nd 30.

2727. O nor be foree i g h t (8) y e a r s from D a t eof En t r y , S unoc o s h al l us e Q u al i f y ing Cont rol s t o re duc eN O x emis s i o n s f r o m t h e h eat er s an d b o i l e r s g r eat er t h an 40 m m

B T U p e r hour b y a t l e a s t 2,189 t ons p e r y e a r , s o a s t o s a t i s f y t h efol l o w ing in e qu ali ty :

n 

# Σ [(E act u a l ) i – (E a llo w a b l e ) i ] ≥ 2,189 t ons of N O x pe r ye a r i = 1 Wh er e: (E a llo w a b l e ) i = [ ( T h ep e rmitt ed allo w a b l e p ounds of N O x p e r millio nB T U for he a t e r or boi l e r i , or t h ere que s t e d p o rt i on of t h e p e rm i t t e d re duc t i on p u rs ua nt t o P a rag r a

p h 100)/ ( 2000 p ounds p e r t on)] x [(t hel o w e r of p e rm i t t e d or m a x

i m u m h eat inp u t r a t ecap acit y inmillio nB T U p e r hour for he a t e r or boi l e r i ) x (t hel o w e r of 8760 or p e rm i t t e d hours p e r y e a r)]; (E act u a l ) i = T h et ons of N O x p e r y e a r p r i o r a c t ua l e m i s s i ons durin g c al e n d a r y e a r s 2001 a nd 2002 (unl e s s p r i o r a c t ual s e x ceed al l o w a bl ee m i s s i ons , t h e nus eal l o w a bl e ) a s s how n in A p p e ndi x B for c ont rol l e d he a t e r or boi l e r i ; a nd n = T h enum be r of he a t e r s a nd boi l e rs w i t h Q u al i f y ing Cont rol s at all R e f in e r i es f r o m t h o s e lis t e d inA p p e n d i x B t h at ar e s e l e c t e d by S unoc o t o s a t i s f y t h ere quire m e nt s of t h e e qua t i on s e t fort h int h i s P a rag r a

p h. P e rmit limit s es t a b lis h e d t o imp lemen t t h is P a r ag r ap h may u s e a 365-da y ro llin g av er a g e f o r

h eat er s an d b o i l e r s t h at u s e a C E M S o r P E M S t o mo n i t o r co mp lian ce. O t h e rw is e, p e rmit limit s es t a b lis h e d t o imp lemen t t h is P a r ag r ap h s h all b eb a s e d o nt h e a

v e r a g in g p e ri ods s e t fort h int h ea p p l i c a b l ere fe r e nc et e s t m e t hod.

28F o r he a t e r s a nd boi l e rs a t t h eP h i l a de l p hi a a

nd M a rc us H ook Re fine ri e s a t w h i c h Q u al i f y ing Cont rol s a r eus e d t o m e e t t h ere quire m e nt s of t h i s s e c t i on V . F , t hos e Q u al i f y ing Cont rol s s h al l be in s t al l e d by no l a t e r t h a nJ une15, 2010, unl e s s t h i s da t ei s e x

t e nde d j o in t l y by P A D E P a nd/or A M S , a nd E P A . 28. A p p e n d i x B t o t h is C o n s en t D ecr ee ( “ Lis t o f H eat er s an d B o iler s G r eat er T h a n40 m m

B T U P e r H our” ) p r ovi de s t h efol l o w ing in for m a t i on for e a c h of t h ehe a t e r s a

nd boi l e rs w i t h a m a xi m u m h e a t inp u t c a p a c i t y g r e a t e r t h a n40 m m

B T U p e r hour a t each R e f in e ry : (1) T h em a xi m u m h e a t inp u t c a p a c i t y a nd, i f l e s s , t h eal l o w a bl ehe a t inp u t cap acit y , inmmB T U /h r ( H H V ) ; (2) T h e act u al N O x e m i s s i on ra t efor bot h c a l e nda r y e a r s 2001 a nd 2002 in lb /mmB T U ( H H V ) an d t o n s p e r y ear ; an d (3) T h et yp eof da t a

us e d t o de ri vet h ee m i s s i on e s t i m a t e( i .e . , e m i s s i on fa c t or, s t a c k t e s t , or CE M S da t a

) a nd t h ea v e r a g in g p e ri od for t h ee m i s s i ons da t a . 29. By four (4) y e a r s from D a t eof En t r y , S unoc o s h a l l in s t al l s u ffi c i e n t Q u al i f y ing Cont rol s a nd ha ve a p p l i e d for e m i s s i on l i m i t s from t h ea p p r o p ri a t e p e rm i t t ing a

u t hori t y s u ffi c i e n t t o a c h i e vet w o-t h ir ds of t h ec o m b in e d N O x e m i s s i ons re duc t i ons re quire d by P a ra g r a

p h 27. By four (4) y e a r s a nd t h re e(3) m ont hs from D a t e of En t ry , S unoc o s h al l p r ovi deE P A w i t h a re p o r t s h o w in g how i t s a t i s f i e d t h e re quire m e nt of t h i s P a ra g r a

p h. F o r p u r p os e s of t h i s Con s e n t D e c r e e , “ a pp l i e d for”s h a l l m e a nt h a t S unoc o ha s s ubm i t t e d a c o m p l e t ea nd t i m e l y a p p l i c a t i on for t h ea p p r o p ri a t e p e rm i t , p e rm i t m odi fi c a t i on, a n d /or ot he r e n forc e a bl ep e rm i t ve hi c l e . 30. O nor be foree i g h t (8) y e a r s from D a t eof En t r y for t h e T o l e do a nd T u l s a Re fine ri e s , a nd on or be foreJ une15, 2010 for t h eP h i l a d e l p h i a a

nd M a rc us H ook Re fine ri e s , he a t e r s a nd boi l e rs w i t h Q u a l i f y ing Cont rol s s h al l re p r e s e n t a t l e a s t 30% of 29t h e t o t al ma x imu m h eat inp u t cap acity o r , if les s , t h e allo w a b l e h e at inp u t ca p acit y , o f al l he a t e r s a nd boi l e rs g r e a t e r t h a n40 m m

B T U p e r hour l o c a t e d a

t each R e f in e ry . T h e h eat er an d b o i l e r cap acit y at each R e f in e ry s h all b eb a s e d o nt h e ma x i mu m h e at inp u t c a

p a c i t y durin g t h e2001/ 2002 ba s e l in ep e ri od. A n y Q u al i f y ing Cont rol s c a nbeus e d t o s a

t i s f y t h i s re quire m e nt , re g a

rd l e s s of w h e nt h eQ u a l i f y ing Cont rol s w e rein s t al l e d. 31. S unoc o s h al l s ubm i t a de t ai l e d N O x Cont rol P l a n(“ Cont rol P l a n ” ) t o E P A for re vi e w a nd c o m m e nt by no l a t e r t h a nfour (4) m ont hs a f t e r D a t eof En t r y of t h e Cons e n t D e c r e e , w i t h a nnua l up da t e s e v e ry t w e lve(12) m ont hs t h e r e a f t e r (“ U p da t e s ” ) unt i l c o m p l i a nc ew i t h P a ra g r a

p h 30 of t h eCons e n t D e c r e e . T h eCont rol P l a na nd i t s U p da t e s s h al l de s c ri bet h ea c h i e ve d a nd a n t i c i p a t e d p r og re s s of t h eN O x e m i s s i on r e d u c t i o n s p r o g r a

m f o r

h eat er s an d b o i ler s an d s h al l co n t aint h e f o llo w in g f

o r each he a t e r a

nd boi l e r g r e a t e r t h a n40 m m

B T U / h r t h a t S unoc o p l a n s t o us et o s a t i s f y t h e re quire m e nt s of P a ra g r a

p hs 27, 29, a nd 30: a. A l l of t h ein form a t i on inA p p e ndi x B; b. Ide n t i fi c a t i on of t h et yp eof Q u a l i f y ing Cont rol s in s t a l l e d or p l a nne d w i t h t h eda t ein s t al l e d or p l a nne d (inc l u d in g i d e n t i fi c a t i on of t h ehe a t e r s a nd boi l e rs t o be p e rm a n e n t l y s h u t dow n); c. T o t h e ex t e n t limit s ex is t o r ar e p l an n e d , t h e al lo w a b l e N O x e m i ssi o nr a t e s ( inlb s /mmB T U ( H H V ) , w i t h av er a g in g p e r i o d ) an d a llo w a b l e h eat inp u t r a t e( in m

m

B T U / h r (H H V )) obt aine d or p l a nne d w i t h da t e s obt aine d or p l a nne d; d. T h ere s u lt s of e m i s s i ons t e s t s a nd a nnua l a

v e r a g eC E M S or P E M S da t a

(in pp m vd a t 3% O 2 an d lb /mmB T U ) c onduc t e d p u r s ua nt t o P a rag r a

p h 32, a nd t ons p e r y e a r ; a

nd

30e. T h ea m ount int ons p e r y e a r a

p p l i e d or t o bea p p l i e d t o w a rd s a t i s f y ing P a rag r a

p h 27. A p p e ndi x B a nd t h eCont rol P l a na nd U p da t e s re quire d by t h i s P a rag r a

p h s h al l be for in form a t i ona l p u rp os e s onl y a nd m a y c ont ain e s t i m a t e s . T h e y s h al l not beus e d t o de ve l o p p e rm i t re quire m e nt s or ot he r op e r a t in g re s t ri c t i ons . S unoc o m a y c h a n g ea n y p r oj e c t i ons , p l a n s , or in form a t i on in c l ud e d int h eCont rol P l a nor up da t e s . 32. Be ginnin g no l a t e r t h a n180 da y s a f t e r in s t allin g Q u alif y in g C o n t r o ls o n an d co mm en cin g o p er at io no f a h e at er an d b o i l e r t h at w ill b eu s ed t o s a t i s f y t h e re quire m e nt s of P a ra g r a

p h 27, S unoc o s h a l l m o n i t o r t h ehe a t e r s or boi l e rs a s fol l o w s : a. F o r he a t e r s a nd boi l e rs w i t h a m a x i m u m he a t inp u t c a p a c i t y of 150 m

m

B T U / h r (H H V ) or g r e a t e r, in s t a l l or c ont inuet o op e r a t ea N O x CE M S ; b. F o r h eat er s an d b o iler s w i t h a ma x i mu m h e at inp u t ca p acit y o f les s t h an 150 m m

B T U / h r (H H V ), but g r e a t e r t h a nor e qua l t o 100 m m

B T U / h r (H H V ), in s t a l l or c ont inuet o op e r a t ea N O x CE M S , or m oni t o r N O x e m i s s i ons w i t h a P E M S de ve l o p e d a nd op e r a t e d p u rs ua nt t o t h ere quire m e nt s of A p p e ndi x C (“ P r e d i c t i veEm i s s i ons M oni t o ring Sy s t e m s Re quire m e nt s ” ) of t h i s Cons e n t D e c r e e ; c. F o r h eat er s an d b o iler s w i t h a ma x i mu m h e at inp u t ca p acit y o f les s t h an 100 m m

B T U / h r (H H V ), but g r e a t e r t h a nor e qua l t o 40 m m

B T U / h r (H H V ), c onduc t a n in i t i al p e rform a n c et e s t for N O x . S

unoc o s h al l us eM e t hod 7E , a nE P A - a p p r ove d, or a nA p p r o p ri a t e P l aint i ff/ Int e rve nor-a p p r ove d a lt e rna t et e s t m e t hod t o c onduc t in i t i al p e rform a n c et e s t in g for N O x e m i s s i ons re quire d by P a ra g r a

p h 32.c . M oni t o ring w i t h a P E M S t h a t i s re quire d by t h i s P a ra g r a

p h s h a l l bec ondu c t e d ina c c o rda n c ew i t h t h ere quire m e nt s of A p p e ndi x C.

31CE M S re quire d unde r t h i s P a ra g r a

p h s h a l l beop e r a t e d a

nd da t a

re c o rd e d p u rs ua nt t o a

p p l i c a b l e l a w . U n i t s w i t h Q u al i f y ing Cont rol s in s t al l e d be foreD a t eof En t ry t h a t a r e s ubj e c t t o t h i s P a ra g r a

p h s h al l c o m p l y w i t h t h i s P a ra g r a

p h by t h re e(3) y e a r s from D a t eof En t ry . 33. Be ginnin g no l a t e r t h a n180 da y s a f t e r in s t allin g Q u alif y in g C o n t r o ls an d co mmen c in g o p er at io no f a h eat er o r b o i ler t h at w ill b emo n i t o r e d b y u s e o f a N O x CE M S t h a t i s re quire d by P a ra g r a

p h 32, S unoc o s h a l l in s t a l l , c e rt i fy , c a l i b ra t e , m ain t ain, a

nd op e r a t eal l CE M S ina c c o rda n c ew i t h t h ep r ovi s i ons of 40 C.F . R. § 60.13 t h a t a r e a

p p l i c a b l et o CE M S (e x c l

u d in g t hos ep r ovi s i ons a p p l i c a b l eon l y t o CO M S ) a nd P a rt 60 A p p e ndi c e s A a nd F , a nd t h ea p p l i c a b l ep e rform a n c es p e c i fi c a t i on t e s t of 40 C.F . R. P a r t 60 A p p e ndi x B. W i t h re s p e c t t o 40 C.F . R. P a rt 60, A p p e ndi x F , inl i euof t h e re quire m e nt s of 40 C.F . R. P a rt 60, A p p e ndi x F , s e c t i ons 5.1.1, 5.1.3, a nd 5.1.4, S uno c o m

u s t c onduc t e i t h e r a

Re l a t i veA c c u r a c y A udi t (“ R A A ” ) or a Re l a t i veA c c u ra c y T e s t A u d i t ( “ R A TA ”) o neach C E M S at leas t o n ce ev ery t h r ee ( 3 ) y ear s . S unoc o m u s t al s o c onduc t Cy l inde r G a s A udi t s ( “ CG A ” ) each ca len d a r qu art e r d

u r in g w h ich a R A A o r a RA T A i s no t p e rform e d. N o t h in g int h i s P a rag r a

p h s h a l l a ffe c t a n y m o res t ring e n t S t a t e or L o c a l m oni t o rin g re quir e m e nt s . 34. T h ere quire m e nt s of t h i s S e c t i on V . F do not e x e m p t S unoc o from c o m p l y in g w i t h a n y a nd a l l F e de ra l , s t a t e , or l o c a l re quir e m e nt s t h a t m a y re quire t e c hnol og y up g r a d e s ba s e d on a c t i ons or a c t i v i t i e s oc c u rrin g a f t e r t h eD a t eof L odg in g o f

t h is C o n s en t D ecr ee.

3235. S unoc o s h al l re t aina l l re c o rds re quire d t o s upp ort t h ere p o r t in g re quire m e nt s unde r t h i s P a rt un t i l

t h et e rm in a t i on of t h eCons e n t D e c r e e , unl e s s ot he r re g u l a t i ons re quiret h ere c o rds t o bem ain t ain e d l o n g e r . G. SO 2 E m i s si on s R e d u c t i o n s fr om an d N S P S A p p l i c ab i li t y for H e ate r s a n d Boi l e r s .

36. By no l a t e r t h a nD a t eof En t r y , al l he a t e r s a nd boi l e rs a t S unoc o’s T o l e do an d P h ilad e lp h i a R e f in e r i es s h all b eco m eaf f e ct ed f

aci lit ies s ub j ect t o t h e r e qu ir e men t s of N S P S S

ubp a rt J for fue l ga s c o m bus t i on de vi c e s , e x c e

p t w h e r ea na lt e rna t es c he dul e for N S P S S

ubp a rt J c o m p l i a nc ei s s e t fort h inA p p e ndi x D (“ N S P S S

ubp a rt J C o mp lian ce S c h e d u le f o r

H eat er s an d B o i l er s ” ) . 37. N o l a t e r t h a nD a t eof En t r y , e x c e

p t for t h os ehe a t e r s a nd boi l e rs for w h i c h a

p h a s e out s c he dul ei s p r ovi de d a t A p p e ndi x E (“ F u e l O i l Com bus t i on P h a s e out S c he du l efor H e a t e r s a nd Boi l e r s ” ), S unoc o s h al l not burn F u e l O i l ina n y c o m bus t i on u n i t at it s R e f in e r i es ex cep t t h a t : a. S unoc o m a y burn F u e l O i l a

t t h e s eRe fine ri e s durin g p e ri ods of N a t u ral G a s C u rt ailmen t , T e s t R u n s , an d o p er at o r t r ain in g . b. S unoc o m a y burn a c i d s o l ubl eo i l (in c l udin g c u t t e r a nd l in efl us h m a t e ri al ) a

t t h eP h i l a de l p hi a Re fine ry . c. S unoc o m a y burn T o rc h O i l inF CCU re g e ne r a t o rs t o a s s i s t ins t a

rt ing , re s t a rt ing , hot s t a ndb y , or t o m ain t ainre g e ne r a t o r he a t ba l a nc e . d. S unoc o m a y burn F u e l O i l ina n y CO boi l e r t h a t i s e qui pp e d w i t h a W G S . 38. F o r S unoc o’s H e a t e r s a nd Boi l e rs i d e n t i fi e d a

bov et h a t a r eor be c o m e af

f ect ed f

a c ilit ies unde r N S P S S ubp a rt J p u rs ua n

t t o S e c t i on V . G of t h i s Cons e n t

33D ecr ee, en t ry o f t h is C o n s en t D ecr ee an d co mp lian ce w i t h t h e r e lev a n t mo n i t o r in g re quire m e nt s of t h i s Cons e n t D e c r e es h a l l s a t i s f y t h eno t i c ere quire m e nt s of 40 C.F . R. §

60.7(a ) a nd t h ein i t i al p e rform a n c et e s t re quire m e nt of 40 C.F . R. § 60.8. H. S u l f u r R e d u c t i o n s at th e Tu l s a R e f

i n e r y . 39. By e i g h t (8) y e a r s from D a t eof En t r y or b y 12.31.13, w h i c he ve r i s e a r l i e r , S

unoc o s h al l e n s u ret h a t , (a ) p r i o r t o c o m bus t i on, t h eg a s int h eT u l s a Re fine ry ' s re fine ry fue l g a s l oop m e e t s t h eH 2 S limit s e t f o rt h in4 0 C . F . R . § 60.104(a ) ; a nd (b) a t l e a s t 95% of t h es u l f ur re m ove d from t h efue l ga s i s re c ove r e d. I. S u l f u r R e c o v e r y P l a n t s - N S P S A p p lic a b ilit y . 40. D e s cri p t i o n o f S u l f

u r R e co v e ry Pl a n t s . S unoc o ow ns a nd op e r a t e s Cl a u s S u l f ur R e c ove ry P l a n t s (“ S R P s ” ) a t t h e M a rc us H ook, P h i l a de l p hi a , a nd T o l e do re fine ri e s . a. M a rc us H ook S R P : T h eS R P a t t h e M a rc us H ook Re fine ry (“ M a rc us H ook S R P ” ) c ons i s t s of t w o Cl a u s t r ains . E a c h Cl a u s t r ain ha s i t s ow n S C O T T ai l G a s U n it ( “ T G U ” ) t h at s e rv es as t h at t r ain ’ s co n t r o l d e v i ce. b. P h ilad e lp h i a S R P : T h e S R P at t h e P h ilad e lp h i a R e f in e ry ( “ P h ilad e lp h i a S R P ” ) c ons i s t s of t w o Cl a u s t r ains , 867N a nd 867S . T h e r ei s oneS C O T T G U a nd a ba c kup T G U t h a t s e rvea s t h ec ont rol de vi c e s for t h et w o Cl a u s t r ains . c. T o l e do S R P : T h eS R P a t t h eT o l e do Re fine ry (“ T o l e do S R P ” ) c ons i s t s of oneCl a u s t r ain.

41. C l au s S u l f

u r R e c o v e r y P l an t N S P S A p p l i c ab i li t y . E ffe c t i v eon D a t eof En t ry of t h eCons e n t D e c r e e , e a c h S R P a t t h eM a rc us H ook, P h i l a de l p hi a , a nd T o l e do R e f in e r i es s h all b e an“ a f f ect ed f

a c ilit y ” unde r N S P S , 40 C.F . R. P a rt 60, S ubp a rt s A a nd

34J . T h e p a rt ies ag r ee t h at P a r a g r ap h s 4 3 an d 4 4 s e t f o rt h a co mp lian ce p l anan d in t e r im c o m p l i a nc er e quire m e nt s for t h eT o l e do S R P t o c o m p l

y w i t h S ub p a rt J . If, durin g t h e in t e ri m p e ri od, S unoc o c o m p l i e s w i t h t h ere quire m e nt s inP a ra g r a

p hs 43 a nd 44, t h e U n it ed S t at es an d O h io EP A w ill co n s id er t h e T o led o S R P t o b einco mp lian ce w i t h t h is P a rag r a

p h 41. 42. N S P S C o mp li an c e at M a r c u s H ook an d P h il ad e l p h i a S R P s . B y no lat e r t h ant h e ef f ect iv e d a t eo f N S P S ap p licab ilit y f o r

t h e M a r c u s H ook a nd P h i l a de l p hi a S R P s , S unoc o s h al l , for t hos eS R P s , c o m p l y w i t h al l a

p p l i c a b l ep r ovi s i ons of N S P S s e t fort h a t 40 C.F . R. P a rt 60, S ubp a r t s A a nd J , in c l uding , but not limit ed t o , t h e f o llo w in g : a. Emis s i o nli mit . S unoc o s h a l l , for a l l p e ri ods of op e r a t i on of t h e M a rc us H ook a nd P h i l a de l p hi a S R P s , c o m p l y w i t h 40 C.F . R. § 60.104(a )(2) a t each S R P e x cep t durin g p e ri ods of S t a rt u p , Shut dow n or M al f unc t i on of t h ere s p e c t i v eS R P , or durin g a M al f unc t i on of a T G U s e rvin g a s a c ont rol de v i c efor t h e S R P . F o r t h ep u r p os eof de t e rm in in g c o m p l i a nc ew i t h t h eS u l f ur R e c ove ry P l a n t e m i s s i on l i m i t s of 40 C.F . R. §

60.104(a )(2), t h e“ S t a rt -up / Shut dow n”e x e m p t i ons s e t for t h inN S P S S

ubp a rt A s h a l l ap p l y t o each S R P an d n o t t o t h e in d e p e n d e n t s t ar t - u p o r s h u t d o w no f a TG U s e rv in g as a c ont rol de vi c efor t h e S R P . H o w e ve r, t h eM al f unc t i on e x e m p t i on s e t fort h inN S P S S

ub p art A s h all ap p l y t o each S R P an d t o t h e TG U s e rv in g as t h e co n t r o l d e v i ce f o r

t h e SR P . b. M oni t o ring . S uno c o s h a l l m oni t o r a l l e m i s s i ons p o in t s (s t a c k s ) t o t h e a

t m o s p he refor t ai l g

a s e m i s s i ons a nd s h al l m o n i t o r a nd re p o rt e x c e s s e m i s s i ons from each o f t h es e S R P s , as r e qu ir e d b y 4 0 C . F . R . § § 60.7( c ) , 60.13, a nd 60.105(a )(5), (6) or (7) . D u ring t h el i feof t h i s Cons e n t D e c r e e , S uno c o s h al l c onduc t e m i s s i ons m oni t o rin g

35from t h e s eS R P s w i t h CE M S a

t al l of t h ee m i s s i on p o in t s , unl e s s a nS O 2 alt e rn at iv e m oni t o ring p r oc e dureh a s be e na p p r ove d by E P A , p e r 40 C.F . R. § 60.13(i ) , for a n y of t h e e m i s s i on p o in t s . T h i s re quire m e nt for c ont inuous m oni t o ring of t h e S R P e m i s s i on p o in t s i s not a p p l i c a b l et o t h eA c i d G a s F l a r in g D e v i c e s t h a t c oul d beus e d t o fl a r eA c i d G a s or S our W a t e r S t ri pp e r G a s di ve rt e d from t h eS R P s . 43. N S P S C o mp li an c e at To l e do S R P . a. B y n o lat e r t h anD ecemb e r 31, 2009, S unoc o s h a l l in s t al l a t t h eT o l e do S R P a s e c ond Cl a u s t r ain a nd t w o T G U s t o c ont rol t h ee m i s s i ons from t h eT o l e do S R P . By no l a t e r t h a ne i g h t e e n(18) m ont hs a f t e r D a t eof En t r y , S unoc o s h al l s ubm i t t o E P A a c o m p l i a nc ep l a na nd s c h e dul efor t h ec o m p l e t i on of in s t al l a t i on of t h ene w T o l e do Cl a u s t r ainan d T G U s . B y D ecemb e r 31, 2009, S unoc o s h al l de m ons t r a t ec o m p l i a nc ew i t h N S P S S

ubp a rt A a nd J S R P re quire m e nt s a t t h e T o l e do Re fine ry . b. S unoc o s h al l al s o i m p l e m e n t t h efol l o w in g in t e ri m m e a s ure s a t t h eT o l e do SR P : i. S unoc o s h al l c ont inuet o m ain t ain a nd op e r a t ea nS O 2 CE M S for m oni t o ring t h ee m i s s i ons from t h eT o l e do S R P ina c c o rda n c ew i t h 40 C.F . R. P a rt 60, S ubp a r t A , § 60.13 a nd s h al l c o m p l y durin g t h ein t e ri m p e ri od w i t h t h es p e c i fi c m o n i t o ring a nd re p o rt in g p r ovi s i ons e s t a bl i s he d in 43.b. iii b e lo w . ii. By no l a t e r t h a n180 da y s a f t e r D a t eof En t r y , S unoc o s h al l c o m p l e t ea n o p t imiz at io ns t u d y t o min imiz e emis s i o n s an d t o ma x i miz e s u lf u r

r eco v e ry ef

f i ci en ci es at t h e T o led o S R P an d s h all s u b mit a co p y o f t h a t s t u d y t o E P A . T h i s s t ud y s h a l l m e e t al l of t h ere quir e m e nt s s e t fort h inP a ra g r a

p h

3644. S unoc o s h al l i m p l e m e nt t h ere c o m m e nd a t i ons of t h es t ud y t h a t c oul d r eas o n a b l

y o p t imiz e t h e p e r f o rm an ce o f t h e T o led o S R P b y n o lat e r t h an t w e lve(12) m ont hs from D a t eof En t r y . iii. By no l a t e r t h a n t w e lve(12) m ont hs from D a t eof En t r y , S unoc o s h al l s ub mit a r e p o rt t o EP A t h at p r o p os es anap p r o p r i at e in t e r im p e r f o rm an ce s t a nda rd (a ra ngeof p e rc e n t re c ove ry or ot he r p e rform a n c es t a nda rd), a

p p r o p ri a t em oni t o ring a

nd r e p o rt in g re quire m e nt s for t h ep r o p os e d in t e ri m p e rform a n c es t a nda rd a nd, i f ne c e s s a ry , a s c he dul efor imp lemen t in g ad d i t i o n a l o p t imiz at io ns t u d y r eco mmen d a t i o n s t h at w o u l d e n s u ret h a t t h eS R P c o m p l

y w i t h S unoc o’s p r o p os e d s

t a

nda rd. Be ginnin g w i t h t h eda t eof s u c h s ubm i s s i on, S unoc o s h al l c o m p l y w i t h i t s p r o p os e d in t e ri m p e rform a n c es t a nda rd a nd, i f ne c e s s a ry , i m p l e m e nt i t s p r o p os e d s c h e d u l e f o r

ad d i t i o n al o p t imiz at io ns t u d y r eco mmen d a t i o n s . iv . If E P A de t e rm in e s , ba s e d on t h ere s u lt s of t h es t ud y a nd ot he r a v ai l a bl e a

nd re l e v a nt in form a t i on, t h a t a m o res t ring e n t in t e ri m p e rform a n c e s t a nda rd a nd/or a di ffe r e nt i m p l e m e nt a t i on s c he dul e i s a p p r o p ri a t ea nd c a n b each i e v e d w i t h a r eas o n a b l e c e rt ain t y o f co mp lian ce, af t e r an opp or t uni t y for c ons ult a t i on w i t h O h i o E P A , E P A s h al l s o not i f y S unoc o. U n l e s s S unoc o di s p ut e s E P A ’ s de t e rm in a t i on(s ) w i t h in90 da ys of i t s r eceip t o f t h at n o t i ce, it s h all co mp ly w i t h s u ch n e w s t an d a r d

w i t h in9 0 da y s or, i f ne c e s s a ry , s u c h o t he r p e ri od a s m a y bee s t a bl i s he d by E P A co n s is t e n t w i t h an y im p l emen t a t i o ns c h e d u l e f o r

ad d i t i o n al o p t imiz at io n s t ud y re c o m m e nda t i ons p r o p os e d b

y S unoc o. S unoc o s h a l l c ont inuet o

37co mp ly w i t h t h e a p p r o p r i at e in t e r im p e r f o rm an ce s t an d a r d

u n t il s u ch t ime a s S unoc o c o m p l e t e s in s t al l a t i on of t h eT G U s in acco r d w i t h t h e s c h e d u l e unde r P a ra g r a

p h 43.a a

nd op e r a t e s t h eT o l e do S R P inc o m p l i a nc ew i t h N S P S S

ubp a rt J . 44. O p ti mi z a t i on . T h e o p t imiz at io ns t u d y r e qu ir e d f

o r

t h e T o led o S R P s h all m e e t t h efol l o w in g re quir e m e nt s : a. A de t ai l e d e v a l ua t i on of t h eCl a u s p l a n t de s i g na nd c a p a c i t y , of t h e op e r a t in g p a ra

m e t e rs a nd of t h ec onve rs i on a nd re c ove ry e ffi c i e n c i e s a c r os s t h er eact io n f u rn ace, w a s t e h eat b o iler an d ea ch cat aly t ic c onve rt e r – in c l udin g a s s e s s m e n t of c a t a l y t i c a c t i v i t y a nd de t e rm in a t i ons of m a t e ri a l ba l a nc e s ; b. A na n a l y s i s of t h ec o m p os i t i on a nd va ri a b i l i t y of t h ea c i d g a s a nd s our w a t e r s t ri pp e r g

a s re s u lt in g fro m t h ep r oc e s s ing of t h ec r udes l a t ea c t u al l y us e d, or e x

p e c t e d t o beus e d, int hos eCl a u s t r ain(s ) ; c. A r e v i ew o f each cr it ica l p i ece o f p r o ces s equ i p m en t an d in s t r u men t at io n w i t h int h e C l au s t r aint o co rr ect p r o b l ems t h at h a v ep r ev en t e d t h e C l au s t r ainf r o m ach iev in g it s o p t imal s u lf u r

r eco v e ry ef f i cien cy ; d. E s t a bl i s hm e n t of ba s e l in ed a t a

t h roug h t e s t in g a

nd m e a s ure m e n t of ke y p a ra

m e t e rs t h roug hout t h eCl a u s t r ain; e. E s t a bl i s hm e n t of a t h e rm ody na m i c p r oc e s s m ode l of t h eCl a u s t r ain; f. F o r a n y ke y p a ra

m e t e rs t h a t ha vebe e nde t e rm in e d t o bea t l e s s t h a n opt i m al l e v e l s , in i t i a t i on of l o gi c a l , s e que nt i al , or s t e p w i s ec h a nge s de s i g n e d t o m ove s u ch p a r a

met e r s t o w a r d t h eir o p t imal v alu es ;

38g. V e ri f i c a t i on t h roug h t e s t in g , a n al y s i s of c ont inuous e m i s s i on m oni t o rin g da t a

or ot he r m e a n s , of in c r e m e n t al a

nd c u m u l a t i vei m p rove m e nt s ins u l f ur re c o v e ry ef

f i ci en cy , if an y ; h. E s t a bl i s hm e n t of ne w op e r a t in g p r oc e dure s for l ong -t e rm e ffi c i e n t op e r a t i on; a nd i. T h es t ud y s h al l bec onduc t e d t o op t imiz e t h e p e r f o rm an ce o f t h e C l au s t r aininli g h t o f t h e act u a l ch ar act er is t i cs o f t h e f eed s t o t h e t r ain . 45. Sul f u r P i t E m i s si o n s . S unoc o s h al l c ont inuet o rout eor w ill r e - r o u t e all s u l f ur p i t e m i s s i ons a t al l S

unoc o Re fin e ri e s s o t h a t t h e y a r ee l i m in a t e d, c ont rol l e d, or in c l ude d a nd m oni t o re d a s p a rt of t h eS R P ’ s e m i s s i ons s ubj e c t t o t h eN S P S S

ubp a rt J limit f o r

S O 2 , 40 C.F . R. § 60.104(a )(2), by no l a t e r t h a nt h efirs t t u rna r ound of t h e a

p p l i c a b l eC l a u s t r ain t h a t oc c u rs on or a f t e r oney e a r from D a t eof En t ry or b y D ecemb e r 31, 2008 (w hi c h e v e r f irs t oc c u rs ). 46. F o r S unoc o’s S R P s t h a t be c o m ea ffe c t e d fa c i l i t i e s unde r N S P S S

ubp a rt J p u rs ua n

t t o S e c t i on V . I. of t h i s Cons e n t D e c r e e , e n t ry of t h i s Cons e n t D e c r e ea nd c o m p l i a nc ew i t h t h ere l e v a nt m oni t o ring r e quire m e nt s of t h i s Cons e n t D e c r e es h al l s a

t i s f y t h eno t i c ere quire m e nt s of 40 C.F . R. § 60.7 (a ) a nd t h ein i t i al p e rform a n c et e s t re quire m e nt of 40 C.F . R. § 60.8.

3947. G ood O p e r ati o n an d M a i n te n a n c e . a. By no l a t e r t h a n180 da y s from D a t eof En t r y , S unoc o s h al l s ubm i t t o E P A a

nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor a s u m m a ry of t h e p l a n s , i m p l e m e nt e d or t o be i m p l e m e nt e d, a t t h eM a rc us H ook, P h i l a de l p hi a , a nd T o l e do Re f ine ri e s for e nha nc e d m ain t e na nc ea nd op e r a t i on of t h e ir S R P s , a nd T G U s , in c l uding a n y s u pp l e m e nt al c ont rol d e v i ces , an d t h e ap p r o p r i at e U p s t r eam P r o ces s U n it s . T h is p l ans h all b et e rm ed a P r ev en t i v eM ain t e n a n ce an d O p er at io nP l an( “ P M O P l an ”) . T h e P M O P l ans h all b ea c o m p i l a t i on of S unoc o’s a p p r oa c h e s for e x e r c i s in g g ood air p o l l u t i on c ont rol p r a c t i c e s an d f

o r

min i miz in g S O 2 e mis s i o n s at each o f t h es e R e f in e r i es . P M O P l an s s h all h a v eas t h e ir g o a l s t h ee l i m in a t i on of A c i d G a s F l a r in g a nd t h ec ont inuous op e r a t i on of t h eS R P s , be t w e e nS c he du l e d M ain t e na nc et u rna r ounds , w i t h a m in i m i z a t i on of e m i s s i ons . T h e P

M O P l a ns h al l in c l ude , but not bel i m i t e d t o, s u l f ur s h e dding p r oc e dure s , s t a rt u p a nd s hut dow n p r oc e dure s , e m e r ge nc y p r oc e dure s a nd s c he dul e s t o c oordina t em a in t e na nc e t u rna r ounds of t h eS R P Cl a u s t r ains a nd a s s o c i a t e d T G Us t o c o in c i de , i f ne c e s s a ry t o m in i m i z ee m i s s i ons , w i t h s c he dul e d t u rna r ounds of m a j o r U p s t re a m

P r oc e s s U n i t s . S

unoc o s h al l op e r a t ec ons i s t e nt w i t h t h eP M O P l a n s a t al l t i m e s , in c l udin g p e ri ods of S t a rt u p , Shut do w na nd M al f unc t i on of i t s S R P s . Cha n g e s t o a P M O P l a nre l a t e d t o min im iz in g A c id G a s F l ar in g an d /o r S O 2 e m i s s i ons s h al l bes u m m a r i z e d a

nd r e p o rt e d b

y S

unoc o t o E P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor on a na nnua l ba s i s . b. E P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nors do not , b y t h e ir re vi e w of a P

M O P l a na nd/or by t h e ir fai l u ret o c o m m e n t on a P M O P l a n, w a rra nt or a v e r ina n y m a nne r t h a t a n y of t h ea c t i ons t h a t S unoc o m a y t a kep u r s ua nt t o s u c h P M O P l a nw ill re s u lt inc o m p l i a nc ew i t h t h ep r ovi s i ons of t h eCl e a nA ir A c t or a n y o t he r a p p l i c a b l e

40fe de ra l , s t a t e , or l o c a l l a w or re g u l a t i on. N o t w i t hs t a

nding t h ere vi e w by E P A or a n y s t a

t e ag e n c y of a P M O P l a n, S unoc o s h al l r e m a ins o l e l y re s p ons i b l efor c o m p l i a nc ew i t h t h e Cl e a nA ir A c t a nd s u c h ot he r l a w s a nd re g u l a t i ons . J. H y dr o c ar b o n F l ar i n g D e v i c e s . 48. N S P S A p p lic a b ilit y o f H y dr o c a r b o n F l a r in g D e v i c e s : S unoc o ow ns a nd op e r a t e s t h eH y droc a r bon F l a r in g D e vi c e s i d e n t i fi e d inA p p e ndi x F (“ L i s t of F l a r in g D e v i ces ”) t o t h is C o n s en t D ecr ee. B y n o lat e r t h an t h e d a t e s id en t i f i ed inA p p e n d i x G ( “ N S P S S

ub p art J C o m p lian ce S c h e d u le f o r

F l ar es ”) , S u n o co a g r e es t h at t h e H C F l ar in g D e v i ces lis t e d inA p p e n d i x G ar e “ a f f ect ed f

a c ilit ies ”( a s t h at t e rm is u s ed inN S P S , 4 0 C.F . R. P a rt 60) s ubj e c t t o, a nd re quire d t o c o m p l y w i t h, t h ere quire m e nt s of 40 C.F . R. P a rt 60, S ubp a rt s A a nd J , for fue l g

a s c o m bus t i on de vi c e s us e d a s e m e r g e nc y c ont rol de vi c e s for qui c k a

nd s a fer e l e a s eof c o m bus t i bl e ga s e s . a. S unoc o s h al l m e e t t h eN S P S S

ubp a rt s A a nd J re quire m e nt s for each N S P S H C F l a r in g D e vi c eby us in g oneor a n y c o m b in a t i on of t h efol l o w in g m e t hods : i. O p er at in g an d main t ain in g a f l ar e g a s r e co v e ry s y s t em t o p r ev en t c ont inuous or rout in ec o m bus t i on int h eN S P S H C F l a r in g D e vi c e . U s eof a

fl a r e ga s re c ove ry s y s t e m on a fl a r eobvi a t e s t h ene e d t o c ont inuous l y m oni t o r e m i s s i ons a s ot he rw i s ere quire d by 40 C.F . R. § 60.105(a )(4); ii. E l i m in a t in g t h erout e s of c ont inuous or in t e rm i t t e n t , rout in e l y - g e ne ra t e d r e f in e ry f u el g a s e s t o anN S P S H C F l ar in g D e v i ce an d o p er at in g t h e F l ar in g D e v i c es u ch t h at it o n l y r eceiv e s non-rout in e l y g e ne ra t e d g a s e s , p r o ces s u p s e t g a s e s , f u el g a s r e leas ed as a r e s u lt o f r e li ef v alv e le ak a g e o r g

a s e s re l e a s e d du et o ot he r e m e r g e nc y m a l f un c t i ons ; or

41iii. O p er at in g t h e N S P S H C F l ar in g D e v i c eas a f u e l g a s co mb u s t i o nd e v i ce, m oni t o ring i t for t h ec ont inuous or in t e rm i t t e n t , rout in e l y - g e ne ra t e d r e f in e ry f u el g a s e s s t r eams p u t in t o t h e f l ar e h ead er , w i t h ( A ) a C E M S as re quire d by 40 C.F . R. § 60.105(a )(4); or (B) a p a ra

m e t r i c m o n i t o ring s y s t e m a

p p r ove d b y E P A unde r 40 C.F . R. § 60.13(i ) ; or (C) a nalt e rna t i v e m oni t o ring s y s t e m c ont aining t h ec o m p one nt s ou t l in e d inA p p e ndi x H (“ A lt e rna t i v e M oni t o ring P r ot oc ol for F l a r e s ” ) t o t h i s Cons e n t D e c r e ea nd a

p p r ove d by E P A unde r 40 C.F . R. § 60.13(i ) . S

unoc o s h al l i d e n t i fy t h eopt i ons t h a t w e rei m p l e m e nt e d for each N S P S H y droc a r bon F l a r in g D e vi c eint h efirs t Re p o rt dueunde r P a rag r a

p h 114 a f t e r s u c h co mp lian ce is ach i e v e d . b. T h e P a rt ies r eco g n iz e t h at p e r i o d i c main t e n a n ce m a y b er e qu ir e d f

o r p r o p e r l y de s i g n e d a

nd op e r a t e d fl a r e g a s re c ove ry s y s t e m s . S unoc o s h a l l t a kea l l r eas o n a b l e meas u r es t o min i miz e em is s i o n s w h ile s u ch p e r i o d i c m ain t e n a n c e o na f l ar e g

a s re c ove ry s y s t e m i s be in g p e rform e d. T h eP a rt i e s al s o re c o g n i z et h a t unde r c e rt ain c ondi t i ons , a fl a r e ga s re c ove ry s y s t e m m a y ne e d t o bebyp a s s e d int h ee v e n t of a n e m e r g e n c y or inorde r t o e n s u res a feop e r a t i on of re fine ry p r oc e s s e s . N o t h in g int h i s Cons e n t D e c r e ep r e c l ude s S unoc o fro m t e m p ora r i l y byp a s s ing a

fl a r e g a s re c ove ry s y s t e m unde r s u c h c ondi t i ons . c. W i t h in90 da y s a f t e r brin g in g a

nN S P S H y droc a r bon F l a r in g D e vi c ein t o co mp lian ce w i t h N S P S S u

b p art s A an d J , inacco r d w i t h t h e p r o v i s i o n s inP a r ag r ap h 48.a . a

nd w i t h t h es c he dul einA p p e ndi x G , S uno c o s h a l l c onduc t a fl a r ep e rform a n c et e s t p u rs ua n

t t o 40 C.F . R. § § 60.8 a nd 60.18, or a nE P A - a p p r ove d e qui val e nt m e t hod. In l i eu

42of c onduc t ing t h eve l o c i t y t e s t re quire d in40 C.F . R. § 60.18, S unoc o m a y s ubm i t ve l o c i t y c al c u l a t i ons w h i c h de m ons t r a t et h a t t h eN S P S H y droc a r bon F l a r in g D e v i c e m e e t s t h ep e rform a n c es p e c i fi c a t i on re quir e d by 40 C.F . R. § 60.18. F o r S unoc o’s F l a r in g D e vi c e s i d e n t i fi e d a

bovet h a t a r eor be c o m e a ffe c t e d fa c i l i t i e s unde r N S P S S ubp a rt J p u r s u a n

t t o S ect io nV . J . o f t h is C o n s en t D ecr ee, en t ry o f t h is C o n s en t D ecr ee s h all s a t i s f y t h enot i c ere quire m e nt s of 40 C.F . R. § 60.7(a ) a nd t h ein i t i a l p e rform a n c et e s t re quire m e nt of 40 C.F . R. § 60.8. 49. G ood A i r

P o l l u t i on C o n t r o l P r ac ti c e s . O na nd a f t e r D a t eof En t r y , S

unoc o s h al l a

t al l t i m e s a nd t o t h ee x t e nt p r a c t i c a b l e , in c l udin g durin g p e ri ods of S t a rt u p , Shut do w n, u p s e t a nd/or M al f unc t i on of re fine ry p r oc e s s uni t s , i m p l e m e nt g ood air p o llu t i o nco n t r o l p r act ices t o min imiz e emis s i o n s f r o m it s H y dr o car bon F l a r in g D e vi c e s c ons i s t e nt w i t h 40 C.F . R. § 60.11(d). S unoc o s h al l i m p l e m e nt s u c h g ood air p o llu t i o nco n t r o l p r act ices t o min imiz e H y dr o car bon F l a r in g Inc i d e nt s by inve s t i g a

t in g , re

p o rt in g a

nd c o rre c t in g a l l H y droc a r bon F l a r in g Inc i de nt s in acco r d an ce w i t h t h e p r oc e dure s inP a ra g r a

p h 64. 50. C o mp l i a n c e w i th th e E m i s si on L i m i t at 40 C . F . R . § 60.104(a)(1) . a. Cont inuous or Int e rmitt en t , R o u t in ely - G e n e r a t e d R e f in e ry F u el G a s e s . F o r c ont inuous or in t e rm i t t e n t , rout in e l y - g e ne ra t e d re fine ry ga s e s t h a t a r ec o m bus t e d in a

n y of t h eN S P S H y droc a r bon F l a r in g D e vi c e s , S unoc o s h a l l c o m p l y w i t h t h ee m i s s i on limit at 4 0 C . F . R . § 60.104(a )(1) by t h eda t e s s p e c i fi e d inA p p e ndi x G . b. N on-Rout in e l y G e ne ra t e d G a s e s . T h ec o m bus t i on of g a s e s g e ne r a t e d by t h eS t a rt u p , Shut dow n, or M al f unc t i on of a re fine ry p r oc e s s uni t or re l e a s e d t o a nN S P S

43F l a r in g D e vi c ea s a re s u lt of re l i e f va lv el e a k a g eor ot he r e m e r ge nc y M al f unc t i on a r e e x e m p t from t h ere quire m e nt t o c o m p l y w i t h 40 C.F . R. § 60.104(a )(1). K. C o n t r o l o f A c i d G a s F l ar i n g a n d Tail G a s In c i de n t s . 51. F l ar i n g H i s tor y . S unoc o ha s p r ovi de d t o E P A a re p o r t i d e n t i fy in g A G F l ar in g I n cid e n t s t h at o ccu rr e d inr ecen t y ear s , t h eir p r o b a b l e cau s e s an d es t imat e d e m i s s i ons , a nd t h ec o rre c t i v e m e a s ure s t a ke n by S unoc o t o a voi d fut u reA G F l a r in g Inc i de nt s . 52. F u tu r e A c i d G a s F l ar i n g an d Tail G a s In c i de n t s . S unoc o s h al l inve s t i g a

t et h ec a u s eof fut u reA c i d G a s F l a r in g a

nd T ai l G a s Inc i de nt s , t a kere a s ona bl e s t e p s t o c o rre c t t h ec ondi t i ons t h a t ha vec a u s e d or c ont ri but e d t o s u c h A c i d G a s F l a r in g an d T ail G a s I n cid e n t s , an d min imiz e A c id G a s F l ar in g an d T ail G a s I n c i d e n t s at t h e M a rc us H ook, P h i l a de l p hi a , a nd T o l e do Re f ine ri e s . S unoc o s h a l l fol l ow t h ep r oc e dure s int h i s S e c t i on V . K . t o e v al u a t ew h e t he r A c i d G a s / S our W a t e r S t ri p p e r G a s F l a r in g Inc i de nt s oc c u rrin g a f t e r D a t eof En t ry a r eduet o M a l f unc t i ons or a r es ubj e c t t o s t i p ul a t e d p e nalt i e s . T h einve s t i g a

t i v ea nd e v a l ua t i vep r oc e dure s int h i s S e c t i on V . K . w ill als o b eu s ed t o as s e s s w h et h e r T ail G a s I n cid e n t s , as d e s c r i b e d inP a r a g r ap h 63, a r e duet o M al f unc t i ons or a r es ubj e c t t o s t i p ul a t e d p e nalt i e s . 53. In v e s t ig a t io n a n d R e p o r t in g . N o l a t e r t h a n45 da y s fol l o w ing t h ee nd of a

nA c i d G a s F l a r in g Inc i de nt oc c u rrin g a f t e r D a t eof En t ry , S unoc o s h a l l s ubm i t t o E P A a

nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor a re p o rt t h a t s e t s for t h t h efol l o w ing: a. T h eda t ea nd t i m et h a t t h eA c i d G a s F l a r in g Inc i d e nt s t a rt e d a nd e nde d. T o t h ee x t e nt t h a t t h eA c i d G a s F l a r in g Inc i d e nt involve d m u lt i p l ere l e a s e s e i t h e r w i t h ina

4424-hour p e ri od or w i t h ins ubs e que nt , c o n t i g uous , non-ove rl a p p ing 24-hour p e ri ods , S

unoc o s h al l s e t fort h t h es t a

rt ing a

nd e ndin g da t e s a nd t i m e s of e a c h re l e a s e ; b. A ne s t i m a t eof t h equa nt i t y of s u l f ur di ox i d et h a t w a s e m i t t e d a nd t h e c al c u l a t i ons t h a t w e reus e d t o de t e rm in et h a t qua nt i t y ; c. T h es t e p s , i f a

n

y , t h a t S unoc o t ook t o limit t h e d u r at io nan d /o r qu a n t ity o f s u l f ur di oxi dee m i s s i ons a s s o c i a t e d w i t h t h eA c i d G a s F l a r in g In c i de nt ; d. A de t ai l e d a n a l y s i s t h a t s e t s fort h t h eRoot Ca us ea nd al l s i g n i f i c a n t c ont ri but in g c a u s e s of t h a t A c i d G a s F l a r in g Inc i d e nt , t o t h ee x t e nt de t e rm in a b l e ; e. A nan aly s is o f t h e meas u r es , if an y , t h a t ar e av ail a b l e t o r e d u c e t h e l i k e l ihood of a re c u rre nc eof a nA c i d G a s F l a r in g Inc i d e nt re s u lt in g from t h es a m eRoot Ca us eor s i g n i f i c a n t c ont ri but in g c a u s e s int h efut u re . If t w o or m o rere a s ona bl e alt e rn at iv es e x is t t o ad dr es s t h e R o o t C a u s e, t h e an aly s is s h all d i s c u s s t h e alt e rn at iv es t h a t ar e av a ilab l e, t h e p r o b a b l e ef f e ct iv en es s an d co s t o f t h e alt e rn at iv es , an d w h et h e r o r n o t a

nout s i dec ons ult a nt s houl d bere t ain e d t o a s s i s t in t h ea n al y s i s . P o s s i b l ede s i g n, op e r a t i on a nd m ain t e na nc e c h a n g e s s h al l bee v al ua t e d. If S unoc o c o n c l ude s t h a t c o rre c t i v ea c t i on(s ) i s (a re ) re quir e d unde r t h i s P a ra g r a

p h 53 t h ere p o r t s h a l l in c l udea de s c ri p t i on of t h ea c t i on(s ) a nd, i f not al re a dy c o m p l e t e d, a s c he dul efor i t s (t he ir) i m p l e m e nt a t i on, in c l ud in g p r op os e d c o m m e nc e m e n t a nd c o m p l e t i on da t e s . If S unoc o c onc l ude s t h a t c o rre c t i v ea c t i on i s not re quire d unde r t h i s P a ra g r a

p h 53, t h ere p o r t s h al l e x

p l ain t h eba s i s for t h a t c onc l u s i on; f. A s t a t emen t t h at : ( a ) s p ecif i cal ly id en t i f i es each o f t h e g r ounds for s t i p ul a t e d p e nalt i e s inP a rag r a

p hs 56 a nd 57 of t h i s D e c r e ea nd de s c r i be s w h e t he r or not t h eA c i d G a s F l a r in g In c i de nt fa l l s unde r a n y of t hos eg r ounds ; (b) i f a

nA c i d G a s F l a r in g

45Inc i de nt fa l l s unde r P a r a g r a

p h 57 of t h i s D e c r e e , de s c ri be s w h i c h P a r a g r a

p h 57.a or 57.b a

p p l i e s a nd w h y ; a nd (c ) i f a

nA c i d G a s F l a r in g In c i de nt fal l s unde r e i t h e r P a ra g r a

p h 56 or 57.b, s t a t e s w h e t he r or not S unoc o a s s e rt s a de fe ns et o t h eF l a r in g In c i de nt , a nd i f s o, a de s c ri p t i on of t h ede fe ns e ;

g. T o t h ee x t e nt t h a t inve s t i g a

t i ons of t h ec a u s e s a nd/or p o s s i bl ec o rre c t i v e act io n s s t ill ar e unde rw a y on t h edueda t eof t h ere p o r t , a s t a t e m e n t of t h ea n t i c i p a t e d da t e by w h i c h a fol l o w - up re p o rt ful l y c onform in g t o t h ere quire m e nt s of P a ra g r a

p hs 53.d a nd 53.e s h al l bes ubm i t t e d; p r ovi de d, how e v e r , t h a t i f S

unoc o ha s not s ubm i t t e d a re p o r t or a s e ri e s of re p o rt s c o n t aining t h ein for m a t i on re quir e d t o bes ubm i t t e d unde r t h i s P a ra g r a

p h w i t h int h e45-da y t i m ep e ri od s e t for t h int h i s P a ra g r a

p h (or s u c h a ddi t i ona l t i m ea s E P A may allo w ) af t e r t h e d u ed a t ef o r

t h e in it ial r e p o rt f o r

t h e A c id G a s F l ar in g I n c i d e n t , t h e s t i p ul a t e d p e nalt y p r ovi s i ons of S e c t i on X I s h al l a

p p l y , bu t S unoc o s h al l re t aint h eri g h t t o di s p ut e , unde r t h edi s p u t ere s o l u t i on p r ovi s i on of t h i s Cons e n t D e c r e e , a n y de m a nd for s t i p ul a t e d p e na lt i e s t h a t w a s i s s u e d a s a re s u lt of S unoc o’s fai l u ret o s ubm i t t h ere p o r t re quire d unde r t h i s P a ra g r a

p h w i t h int h et i m efra m es e t fort h. N o t h in g int h i s P a rag r a

p h s h al l bede e m e d t o e x c u s e S unoc o fro m i t s inve s t i g a

t i on, re p o rt in g , a nd c o rre c t i v e a c t i on obl i g a

t i ons unde r t h i s S e c t i on for a n y A c i d G a s F l a r in g Inc i de nt w h i c h oc c u rs a f t e r a n A c i d G a s F l a r in g Inc i d e nt for w h i c h S unoc o h a s re que s t e d a

ne x t e ns i on of t i m eunde r t h i s P a ra g r a

p h; a nd h. T o t h ee x t e nt t h a t c o m p l e t i on of t h ei m p l e m e nt a t i on of c o rre c t i v e a c t i on(s ) , i f a

n y , i s not final i z e d a

t t h et i m eof t h es ubm i s s i on of t h ere p o rt re quire d unde r t h i s P a ra g r a

p h, t h e n, by no l a t e r t h a n30 da y s a f t e r c o m p l e t i on of t h ei m p l e m e nt a t i on of

46c o rre c t i v ea c t i on(s ) , S unoc o s h al l s ubm i t a re p o rt i d e n t i fy in g t h ec o rre c t i v ea c t i on(s ) t a

ke n a nd t h eda t e s of c o m m e nc e m e n t a nd c o m p l e t i on of i m p l e m e nt a t i on. 54. C o rre ct i v e A c t i o n . a. In re s p ons e t o a n y A G F l a r in g Inc i d e nt oc c u rrin g a f t e r D a t eof En t ry , S

unoc o s h al l t a ke , a s e x p e di t i ous l y a s p r a c t i c a b l e , s u c h in t e ri m a

nd/or l o n g -t e rm c o rre c t i v ea c t i ons , i f a

n y , a s a r ec ons i s t e nt w i t h g ood e n g in e e r in g p r a c t i c et o m in imiz e t h el i k e l ihood of a re c u rr e n c eof t h eRoot Ca us ea nd a l l s i g n i f i c a n t c ont ri but in g c a u s e s of t h a t A G F l a r in g Inc i de nt . b. If E P A doe s not no t i fy S unoc o inw r i t in g w i t h in45 da y s of r eceip t o f t h e re

p o rt ( s ) re quire d by P a ra g r a

p h 53 t h a t i t obj e c t s t o oneor m o rea s p e c t s of t h e p r o p os e d c o rre c t i v ea c t i on(s ) a nd s c he dul e ( s ) of i m p l e m e n t a t i on, i f a

n y , t h e nt h a t ( t hos e ) a c t i on(s ) a

nd s c he dul e ( s ) s h al l bede e m e d a c c e p t a bl efor p u r p os e s of c o m p l i a nc ew i t h P a ra g r a

p h 54.a of t h i s D e c r e e . E P A doe s not , how e v e r , by i t s fai l u ret o obj e c t t o a n y c o rre c t i v e a c t i on t h a t S unoc o m a y t a keint h efut u re , w a rra nt or a v e r ina n y m a nne r t h a t a n y co rr ect iv e a c t i o n s int h e f u t u r es h all r e s u lt inco mp lian c e w i t h t h e p r o v i s i o n s o f t h e C l ean A ir A c t or i t s i m p l e m e n t ing r e g u l a t i ons . c. If E P A obj e c t s , inw hol eor inp a rt , t o t h e p r o p os e d c o rre c t i v ea c t i on(s ) a

nd/or t h es c he dul e ( s ) of i m p l e m e n t a t i on or, w h e r ea p p l i c a b l e , t o t h ea b s e nc eof s u c h p r o p os al (s ) a nd/or s c he dul e ( s ) , i t s h a l l not i f y S unoc o a nd e x p l ain t h eba s i s for i t s obj e c t i on (s ) inw r i t in g w i t h in45 da y s fol l o w in g re c e i p t of t h ere p o rt ( s ) re quire d by P a rag r a

p h 53, a bove . S unoc o s h a l l re s p ond w i t h in45 da y s t o E P A ’ s obj e c t i on(s ) . d. N o t h in g int h is S ect io n V . K s h all b e co n s t r u e d t o limit t h e r i g h t o f S

unoc o t o t a k es u ch co rr ect iv e act io n s as it d eems n e c e s s a ry an d ap p r o p r i at e immed i at ely

47fol l o w in g a

nA c i d G a s F l a r in g Inc i d e nt or int h ep e ri od durin g p r e p a r a

t i on a nd re vi e w of a

n y re p o r t s re quire d unde r t h i s P a ra g r a

p h. 55. S t i p u l at e d P e n a l t i e s for A c i d G a s F l ar i n g In c i de n t s : T h e p r ovi s i ons of P a rag r a

p hs 56 t h roug h 58 a r et o beus e d by E P A ina s s e s s in g s t i p ul a t e d p e na lt i e s for A G F l a r in g Inc i de nt s oc c u rrin g a f t e r D a t eof En t ry of t h i s Con s e n t D e c r e ea nd by t h e U n i t e d S t a t e s inde m a ndin g s t i p ul a t e d p e nalt i e s unde r t h i s S e c t i on V . K . T h el ogi c di a g ra

m a t t a c h e d he re t o a s A p p e ndi x I (“ L ogi c D i a g r a m

for P a ra g r a

p hs 56-58” ) t o t h i s Cons e n t D e c r e ei s in t e nde d t o de s c ri bet h ep r oc e s s out l in e d inP a ra g r a

p hs 56-58. P a rag r a

p hs 56-58 s h a l l bein t e rp re t e d a nd c ons t r ue d, t o t h em a x

i m u m e x t e nt fe a s i b l e , t o bec ons i s t e nt w i t h t h a t A p p e ndi x . H o w e ve r, int h ee v e n t of a c onfl i c t be t w e e nt h e l a

n g ua g eof t hos eP a ra g r a

p hs a nd A p p e ndi x I, t h el a n g ua geof t hos eP a ra g r a

p hs s h al l c ont rol . T h ep r ovi s i ons of P a rag r a

p hs 56-58 do not a p p l y t o H C F l a r in g Inc i d e nt s . 56. T h es t i p ul a t e d p e nalt y p r ovi s i ons of P a rag r a

p h 152 s h al l a

p p l y t o a n

y A c i d G a s F l a r in g In c i de nt for w h i c h t h eRoot Ca us ew a s oneor m o reor t h efol l o w in g a c t s , om i s s i ons , or e v e n t s : a. Error re s u lt in g fro m c a r e l e s s op e r a t i on by t h ep e rs onne l c h a r g

e d w i t h t h e r e s p o n s ib ility f o r

t h e S u lf u r

R eco v e ry P l an t , T G U , o r U p s t r eam P r o ces s U n it s ; b. F ailu r et o f o llo w w r it t e np r o ced u r es ; c. A fai l u reof e qu i p m e n t t h a t i s due t o a fai l u reby S unoc o t o op e r a t ea nd m ain t aint h a t e qui p m e n t ina m a nne r c ons i s t e nt w i t h g ood e n g in e e r in g p r a c t i c e ; d. Shut dow n of t h eT o l e do S R P t h a t i s due t o l a c k of a m in edire c t e d t o t h e re ge ne ra t o r; or,

48e. Shut dow n of t h eT o l e do S R P c a u s e d by fai l u reof t h e600 volt s ubs t a t i on a

t N o. 1 s ubs t a

t i on duet o a fai l u reby S unoc o t o op e r a t ea nd m ain t aint h es ubs t a t i on ina m a nne r c ons i s t e nt w i t h g ood e n g ine e r in g p r a c t i c e s . 57. If t h eA c i d G a s F l a r in g In c i de nt i s not a re s u lt of oneof t h eRoot Ca us e s i d e n t i fi e d inP a r a g r a

p h 56, t h e nt h es t i

p ul a t e d p e nalt y p r ovi s i ons of P a rag r a

p h 152 s h al l ap p l y if t h e A c id G a s F l ar in g I n cid e n t : a. Re s u lt s ine m i s s i ons of s u l f ur di oxi dea t a ra t e g r e a t e r t h a nt w e n t y (20.0) p ounds p e r hour c ont inuous l y for t h re e(3) c ons e c u t i vehours or m o rea nd S unoc o f ai l e d t o a c t c ons i s t e n t w i t h i t s P M O P l a na nd/or t o t a kea n y a c t i on durin g t h eA c i d G a s F l a r in g I n cid e n t t o limit t h e d u r at io nan d /o r qu a n t it y o f S O 2 emis s i o n s as s o ciat ed w i t h s u ch in c i de nt ; or b. Ca us e s t h et o t al num be r of A c i d G a s F l a r in g In c i de nt s ina rol l in g t w e lve ( 1 2 ) mo n t h p e r i o d t o ex ceed f

i v e( 5 ) p e r R e f in e ry . 58. Wit h r e s p ect t o an y A c id G a s F l ar in g I n cid e n t n o t id en t i f i ed inP a r a g r ap h s 56 or 57, t h efol l o w ing p r ovi s i ons s h al l a

p p l y : a. F ir s t T ime : If t h eRoot Ca us eof t h eA c i d G a s F l a r in g In c i de nt w a s not a re c u rre nc eof t h es a m eRoot Ca us et h a t re s u lt e d ina p r e v i ous A c i d G a s F l a r in g In c i de nt t h at o ccu rr e d s in ce D a t eo f En t ry , t h en : i. If t h eRoot Ca us eof t h eA c i d G a s F l a r in g Inc i d e nt w a s s udde n, in fre que nt , a

nd not re a s ona bl

y p r e v e n t a bl et h roug h t h ee x e r c i s eof g ood e n gine e r in g p r act ice, t h ent h at cau s es h all b ed e s i g n at ed as ana g r eed - u p o n m al f unc t i on for p u rp os e s of re vi e w in g s ubs e que nt A c i d G a s F l a r in g Inc i de nt s ;

49ii. If t h eRoot Ca us eof t h eA c i d G a s F l a r in g Inc i d e nt w a s s udde n a nd in fre que nt , a nd w a s re a s ona bl

y p r e v e n t a bl et h roug h t h ee x e r c i s eof g ood e ngine e r in g p r a c t i c e , t h e nS unoc o s h a l l i m p l e m e n t c o rre c t i v e a c t i on(s ) p u rs ua n

t t o P a rag r a

p h 54, a nd t h es t i p ul a t e d p e nalt y p r ovi s i ons of S e c t i on X I s h al l not a p p l y . b. R ecu rr e n c e : I f t h e R o o t C a u s e is a r ecu rr en ce o f t h e s a m eR o o t C a u s e t h at r e s u lt ed ina p r ev io u s A c id G a s F l ar in g I n cid e n t t h at o ccu rr e d s in ce D a t eo f En t ry , t h en S

unoc o s h al l bel i a b l efor s t i p ul a t e d p e nalt i e s unde r S e c t i on X I unl e s s : i. t h eF l a r in g In c i de nt re s u lt e d from a

M a l f unc t i on; or ii. t h eRoot Ca us e p r e v i ous l y w a s de s i g n a t e d a s a na g re e d -up on m al f un c t i on unde r P a ra g r a

p h 58.a .(i ) ; or iii. t h eA G F l a r in g Inc i d e nt ha d a s i t s Root Ca us et h ere c u rre nc eof a Root Ca us efor w h i c h S uno c o ha d p r e v i ous l y de ve l o p e d, or w a s int h ep r oc e s s of de ve l o p ing , a c o rre c t i v ea c t i on p l a na nd for w h i c h S unoc o h a d not y e t c o m p l e t e d i m p l e m e nt a t i on. 59. De f e ns e s : S unoc o m a y rai s et h efol l o w in g a ffir m a t i v ede f e ns e s in re s p ons e t o a de m a nd by t h eU n i t e d S t a t e s for s t i p ul a t e d p e na lt i e s : a. Fo r ce m a jeu r e unde r S e c t i on X I V of t h i s Cons e n t D e c r e e . b. A s t o P a rag r a

p h 56, t h eA c i d G a s F l a r in g Inc i d e nt doe s not m e e t t h e id en t i f i ed cr it er ia. c. A s t o P a rag r a

p h 57, t h eA c i d G a s F l a r in g Inc i d e nt doe s not m e e t t h e i d e n t i fi e d c r i t e r i a a

n d /or w a s duet o a M al f unc t i on.

50d. A s t o P a rag r a

p h 58, t h eA c i d G a s F l a r in g Inc i d e nt doe s not m e e t t h e i d e n t i fi e d c r i t e r i a , w a s duet o a M al f unc t i on a nd/or S uno c o w a s int h ep r oc e s s of t i m e l y de ve l o p ing or i m p l e m e nt in g a c o rre c t i v e a c t i on p l a nunde r P a ra g r a

p h 54 for t h ep r e v i ous A c i d G a s F l a r in g Inc i d e nt . 60. In t h ee v e n t a di s p u t eunde r P a ra g r a

p hs 57 or 58 i s broug ht t o t h eCourt p u rs ua n

t t o t h eD i s p u t eRe s o l u t i on p r ovi s i ons of t h i s Cons e n t D e c r e e , S unoc o m a y al s o a s s e rt a S t a rt u p , Shut dow n a nd/or ups e t de fe ns e , but t h eU n i t e d S t a t e s s h al l bee n t i t l e d t o a s s e rt t h a t s u c h de fe ns e s a r enot a v ai l a bl e . If S unoc o p r e v ai l s inp e rs ua ding t h eCourt t h a t t h ede fe ns e s of S t a rt u p , Shut do w na nd/or up s e t a r ea v ai l a bl efor A G F l a r in g Inc i de nt s unde r 40 C.F . R. 60.104(a )(1), S unoc o s h a l l not bel i a b l efor s t i p ul a t e d p e nalt i e s for e m i s s i ons re s u lt in g from s u c h S t a rt u p , Shut dow n a nd/or u p s e t . If t h e U n i t e d S t a t e s p r e v ai l s inp e rs ua ding t h eCourt t h a t t h ede fe ns e s or S t a rt u p , Shut dow n a

nd/or up s e t a r enot a v ai l a bl e , S unoc o s h a l l be l i a b l efor s u c h s t i p ul a t e d p e nalt i e s . 61. O t he r t h a nfor a M a l f unc t i on or fo r ce m a jeu r e , i f no A c i d G a s F l a r in g Inc i de nt oc c u rs a t e i t h e r t h eM a rc us H ook, P h i l a de l p hi a , or T o l e do Re fine ry for a r o llin g 3 6 mo n t h p e r i od, t h e nt h es t i p ul a t e d p e nalt y p r ovi s i ons of S e c t i on X I for s u c h f l ar in g s h al l n o lo n g er ap p l y t o t h a t R e f in e ry . EP A may elect t o p r os p ect iv ely r e in s t at e t h es t i p ul a t e d p e na lt y p r ovi s i on for s u c h fl a r in g i f s u c h R e fine ry ha s a s ubs e que nt A c i d G a s F l a r in g In c i de nt w h i c h w oul d ot he rw i s ebes ubj e c t t o s t i

p ul a t e d p e nalt i e s . E P A ' s de c i s i on s h al l not bes ubj e c t t o di s p u t ere s o l u t i on. O n c eE P A p r ovi de s S unoc o w i t h not i c eof re in s t a t e m e n t , t h es t i p ul a t e d p e na lt y p r ovi s i on s h al l c ont inuefor t h ere m ain in g l i f eof t h i s Cons e n t D e c r e efor t h a t Re fine ry .

5162. E m is s i o n C a lc u l a t io n s . a. Cal c ul a t i on of t h eQ u a n t i t y of S u l f ur D i ox i d eEm i s s i ons Re s u lt in g from AG Fl a r in g . F o r p u rp os e s of t h i s Con s e n t D e c r e e , t h equa nt i t y of S O 2 e m i s s i ons re s u lt in g from A G F l a r in g In c i de nt s h a l l b ec a l c ul a t e d by t h efol l o w ing form ul a : T ons of S O 2 = [F R][ T D ][Conc H 2 S ] [ 8.4 4x 10 -5 ]. T h equa nt i t y of S O 2 e m i t t e d s h a l l berounde d t o onede c i m a l p o in t . (T hus , for e x a m

p l e , for a c al c u l a t i on t h a t re s u lt s ina num be r e qua l t o 10.050 t ons , t h equa nt i t y of SO 2 e m i t t e d s h al l beround e d t o 10.1 t ons , a nd l e s s t h a n10.050 s h al l berounde d t o 10.0.) F o r p u r p os e s of de t e rm in in g t h eoc c u rre nc eof, or t h et o t al qua nt i t y of S O 2 e m i s s i ons r e s u lt in g f

r o m, anA G F l ar in g I n cid e n t t h at is co mp r i s e d o f in t e rmitt en t A G F l ar in g , t h e qua nt i t y of S O 2 e m i t t e d s h al l bee qua l t o t h es u m of t h equa nt i t i e s of S O 2 fl a r e d durin g each 2 4 - hour p e ri od s t a rt ing w h e nt h eA c i d G a s w a s firs t fl a r e d. b. Cal c ul a t i on of t h eRa t eof S O 2 Em i s s i ons D u rin g A G F l a r in g . F o r p u r p os e s of t h i s Cons e n t D e c r e e , t h era t eof S O 2 emis s i o n s r e s u lt in g f

r o m A G F l ar in g Inc i de nt s h a l l be e x p r e s s e d int e rm s of p ound s p e r hour a nd s h a l l bec al c u l a t e d by t h e fol l o w in g form ul a : E R = [F R][Conc H 2 S ][0.169]. T h ee m i s s i on ra t es h a l l beround e d t o onede c i m a l p o in t . (T hus , for e x a

m

p l e , for a

c al c u l a t i on t h a t re s u lt s ina ne m i s s i on ra t eof 19.95 p ounds of S O 2 p e r hour, t h e e m i s s i on ra t es h al l b erounde d t o 20.0 p ounds of S O 2 p e r hour; for a c al c u l a t i on t h a t re s u lt s ina ne m i s s i on ra t eof 20.05 p ounds of S O 2 p e r hour, t h ee m i s s i on ra t es h a l l be rounde d t o 20.1.)

52c. M e a n in g of V a ri a b l e s a nd D e ri v a t i on of M u lt i p l i e rs U s e d int h eE qua t i ons int h i s P a ra g r a

p h 62 : E R = Em i s s i on Ra t einp ounds of S O 2 p e r hour F R = A v er ag e F l o w R a t et o F l ar in g D e v i ce( s ) d u r in g F l ar in g Inc i de nt ins t a nda rd c ubi c f e e t p e r hour T D = T o t a l D u ra t i on of F l a r in g Inc i d e nt inhours Conc H 2 S = A v e r ag eConc e n t r a t i on of H y drog e nS u l f i d e in g a s durin g F l ar in g I n cid e n t ( o r immed i at ely p r io r t o F l ar in g I n cid e n t if all g a s is b e in g f

l ar ed ) e x p r es s e d as a v o l u m e f r act io n( s cf H 2 S / sc f g

a s) 8.44 x 10 -5 = [l b m o l eH 2 S / 379 s c f H 2 S ][64 l b s S O 2 /lb mo le H 2 S ][T on/ 2000 l b s ] 0.169 = [l b m o l eH 2 S / 379 s c f H 2 S ][1.0 l b m o l eS O 2 /1 lb mo l e H 2 S ][64 l b S O 2 / 1.0 l b m o l eS O 2 ] T h efl ow of g a s t o t h eA G F l a r in g D e vi c e (s ) (“ F R ” ) s h a l l bea s m e a s ure d by t h e re l e va nt fl ow m e t e r or re l i a b l efl ow e s t i m a t i on p a ra

m e t e rs . H y drog e ns u l f i d e c onc e n t r a t i on (“ Conc H 2 S ” ) s h all b ed e t e rmin ed f

r o m t h e S u lf u r

R eco v e ry P l an t f eed g

a s a

n al y z e r , from know l e dgeof t h es u l f ur c ont e n t of t h e p r oc e s s g a s be in g fl a r e d, by dire c t m e a s ure m e n t by t u t w i l e r or dra e g e r t ubea n al y s i s or by a n

y o t he r m e t hod a p p r ove d b y EP A o r t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r s . I nt h e ev en t t h a t an y o f t h es e d a t a p o in t s is u n a v ail ab le o r in ac cu r a t e , t h e mis s in g d a t a

p o in t ( s ) s h all b ees t imat e d acco r d in g t o b e s t e ngine e r in g j u d g m e nt . T h ere p o r t re quire d unde r P a ra g r a

p h 53 s h a l l in c l udet h eda t a us e d int h ec a l c u l a t i on a nd a n e x p l a n a t i on of t h eba s i s for a n y e s t i m a t e s of m i s s ing da t a p o in ts .

5363. T a il G a s In c i de n t s . a. Inve s t i g a

t i on, Re p o rt in g , Corre c t i v eA c t i on a nd S t i p ul a t e d P e nalt i e s . F o r T ai l G a s Inc i de nt s , S unoc o s h a l l fol l o w t h es a m e inve s t i g a t i v e , re p o rt in g , c o rre c t i v e a c t i on a nd a s s e s s m e n t of s t i p ul a t e d p e na lt y p r oc e dure s a s t hos es e t fort h inP a ra g r a

p hs 52 t h roug h 61 for A c i d G a s F l a r in g Inc i de nt s . T hos e p r oc e dure s s h a l l bea p p l i e d t o T G U s hut dow n s , b yp a s s e s of a T G U , or o t he r e v e n t s w h i c h re s u lt ina T ai l G a s Inc i de nt , in c l udin g uns c h e dul e d s hut dow ns of a Cl a u s S u l f ur R e c ove ry P l a n t . N o t w i t hs t a

nding t h e fore g o in g , s t i p ul a t e d p e na lt i e s s h al l not a p p l y t o e m i s s i ons re s u lt in g from t h es c he dul e d S t a rt - up or Shut do w nof a S

u l f ur Re c o v e ry P l a n t . T h i s P a ra g r a

p h 63 s h a l l a

p p l y a t M a rc us H ook a nd P h i l a de l p hi a Re fine ri e s on a nd a f t e r D a t eof En t ry of t h i s Cons e n t D e c r e e . A t t h eT o l e do Re fine ry t h i s P a rag r a

p h 63 s h al l a

p p l y a t s u c h t i m ea s S unoc o co mp let e s in s t allat i o no f t h e T G U ( s ) inacco r d w i t h t h e s c h e d u l e unde r P a ra g r a

p h 43.a an d o p er at es t h e T o led o S R P inco mp lian ce w i t h N S P S S u

b p art J . b. Cal c ul a t i on of t h eQ u a n t i t y of S O 2 Emis s i o n s R e s u lt in g f

r o m a T ai l G a s Inc i de nt . F o r t h ep u r p os e s of t h i s Con s e n t D e c r e e , t h equa nt i t y of S O 2 e m i s s i ons re s u lt in g from a T ai l G a s Inc i d e nt s h al l bec al c u l a t e d by oneof t h efol l o w ing m e t hods , ba s e d on t h et yp eof e v e n t : i. I f T ail G a s is co mb u s t e d ina f l ar e, t h e S O 2 em is s i o n s ar e ca lcu l at ed u s in g t h em e t hods out l in e d inP a rag r a

p h 62; or ii. I f T ail G a s ex ceed in g t h e 250 pp m vd (N S P S J limit ) is em it t e d f

r o m a m oni t o re d S R P in c ine ra t o r, t h e nt h efol l o w in g form ul a a

p p l i e s :

TD TG I ER TG I = 

# Σ [ F R In c . ] i [Conc . S O 2 - 250] i [0.169 x 10 -6 ] [(20.9 - % O 2 )/ 20.9] i i = 1 54Wh er e: ER TG I = Em i s s i ons ine x c e s s of t h e250 pp m limit f r o m t h e T ail G a s U n it at t h eS R P in c ine r a t o r, p ounds of S O 2 ove r a 24-hour p e ri od TD TG I = H o u r s w h ent h e in cin e r a t o r C E M w a s ex ceed in g 250 p p m vd S O 2 o na r o llin g t w elv e hour a v e r a g e , c o rre c t e d t o 0% O 2, in each 2 4 - hour p e ri od of t h eInc i de nt i = E a c h hour w i t h inT D TG I FR In c . = Inc ine ra t o r E x ha us t G a s F l ow Ra t e(s t a nda rd c ubi c fe e t p e r hour, dry ba s i s ) (a c t ual s t a c k m oni t o r da t a

or e n g ine e r in g e s t i m a t eba s e d o nt h e acid g a s f eed r a t et o t h e S R P ) f o r

each hour of t h eInc i de nt Conc . S O 2 = T h e av er a g e S O 2 co n cen t r at io n( C EM S d a t a

) t h at is g r eat er t h an 250 pp m int h ein c ine ra t o r e x ha us t g a s , p p m vd c o rre c t e d t o 0% O 2 , f o r

each hour of t h eInc i d e nt % O 2 = O 2 c onc e n t r a t i on (CE M S da t a

) int h ein c ine ra t o r e x ha us t ga s in v o l u m e % o ndry b a s i s f o r

each hour of t h eInc i d e nt 0.169 x 10 -6 = [l b m o l eof S O 2 / 379 S O 2 ] [64 l b s S O 2 / lb mo le S O 2 ] [1 x 10 -6 ] S t a nda rd c ondi t i ons = 60 de g r e eF ; 14.7 l b fo rc e / s q.in. a b s o l u t e I nt h e ev en t t h e co n cen t r at io nS O 2 d a t a

p o in t is in accu r a t eo r n o t av ailab l e o r a fl ow m e t e r for F R In c , doe s not e x i s t or i s inop e r a b l e , t h e nS unoc o s h al l e s t i m a t ee m i s s i ons ba s e d on be s t e n g in e e r in g j u d g m e nt . L. C o n t r o l of H y dr oc ar b o n F l ar i n g In c i de n t s . 64. F o r H y droc a r bon F l a r in g Inc i d e nt s oc c u rrin g a f t e r D a t eof En t ry , S unoc o s h all f o llo w t h e s a me in v e s t ig at iv e, r e p o rt in g , an d co rr ect iv e a c t i o np r o ced u r es as t h o s e s e t fort h inS e c t i on V . K . for A c i d G a s F l a r in g Inc i de nt s ; p r ovi de d how e v e r , t h a t inl i eu of i d e n t i fy in g p o s s i bl ec o rre c t i v ea c t i ons unde r P a ra g r a

p h 53.ea nd t a kin g in t e ri m a nd/or l ong -t e rm c o rre c t i v e a c t i on unde r P a ra g r a

p h 54 for a H y droc a r bon F l a r in g Inc i de nt w i t h a

Root Ca us ea t t r i but a b l et o t h eS t a rt u p or Shut dow n of a uni t t h a t S unoc o ha s 55p r e v i ous l y a n a l yz e d unde r t h i s P a rag r a

p h, S unoc o m a y i d e n t i fy s u c h p r i o r a n al y s i s w h e ns ubm i t t ing t h ere p o rt re quire d unde r t h i s P a ra g r a

p h. S unoc o s h al l s ubm i t t h e H y droc a r bon F l a r in g Inc i de nt (s ) re p o rt s a s p a rt of t h eS e m i - a nnua l P r o g re s s Re p o rt s re quire d p u rs ua nt t o S e c t i on IX . S t i p ul a t e d p e nalt i e s unde r P a ra g r a

p hs 56 - 58 a nd S e c t i on X I s h al l not a p p l y t o H y droc a r bon F l a r in g Inc i d e nt (s ). T h eform ul a s a t P a rag r a

p h 62, us e d for c al c u l a t ing t h equa nt i t y a nd ra t eof s u l f ur di ox i d ee m i s s i ons durin g A G F l a r in g In c i de nt s , s h al l beus e d t o c a l c ul a t et h equa nt i t y a nd ra t eof s u l f ur di oxi dee m i s s i ons durin g H C F l a r in g Inc i de nt s . M. B e n z e n e W a s t e N E S H A

PP r o g r a m E n h a n c em en t s . In a ddi t i on t o c ont inuing t o c o m p l y w i t h al l a

p p l i c a b l ere qu ir e m e n t s of 40 C.F . R. P a rt 61, S ubp a rt F F ( t he“ B e n z e neW a s t eO p e r a t i ons N E S H A P ,” “ B W O N , ”or “ S ub p a rt F F ” ), S unoc o a g re e s t o unde rt a k e , a t each C o v e r e d R e f in e ry , t h e meas u r es s e t f o rt h in t h is S ect io nt o en s u r een h a n ced co mp lian c e w i t h S ub p art F F an d t o min imiz e o r e l i m in a t efu g i t i vebe nz e n ew a s t ee m i s s i ons . F o r p u r p os e s of t h i s S e c t i on (“ Be nz e n e W a s t eN E S H A P P r og ra

m

En h a nc e m e n t s ” ) , “ C ove re d Re fine ry ”m e a n s (i ) t h eM a rc us H ook Re fine ry ; (i i ) t h eP h i l a de l p hi a Re fine ry ; a nd (i i i ) t h eT o l e do Re fin e ry . T h eT u l s a Re fine ry i s not a Cove re d Re fine ry unl e s s a nd unt i l i t ha s a T o t al A nnual Be nz e n e ( “ TA B ” ) equ a l t o o r g

r e a t e r t h an1 0 M g /y r , at w h ich p o in t i t w ill b eco me a C o v e r e d Re fine ry . 65. C u r r e n t C o mp li an c e S t atu s . a. A s o f D a t eo f En t r y o f t h e C o n s en t D ecr ee, at each C o v e r e d R e f in e ry , S

unoc o s h al l c o m p l y w i t h t h ec o m p l i a nc eop t i on s e t for t h a t 40 C.F . R. § 61.342(c ) , u t iliz in g t h e e x e m p t io n s s e t f o rt h in4 0 C . F . R . § § 61.342(c )(2) a nd ( c )(3)(i i ) (h e r e in a ft e r

56re fe rre d t o a s t h e“ 2 M g Com p l i a nc eO p t i on” ). b. A s of S unoc o’s m o s t r ecen t T A B s ub mit t al d a t e , S unoc o re p o rt e d t h a t i t h a d a T A B o f les s t h an1 0 M g /y r at its T u ls a R e f in e ry ; acco r d in g l y , t h e T u ls a R e f in e ry is not a Cove re d Re fine ry . 66. R e fi n e r y C o mp l i a n c e S t at u s C h an g e s . Com m e nc in g on D a t eof En t ry of t h eCons e n t D e c r e ea nd c ont inuin g t h roug h t h e D a t eof T e rm in a t i on, t o t h ee x t e nt a p p l i c a b l e , S uno c o s h al l not c h a n get h ec o m p l i a nc e s t a t u

s of a n y Cove re d Re fine ry from t h e6 BQ Com p l i a nc eO p t i on t o t h e2 M g Com p l i a nc eO p t i on. If a t a n

y t i m ea f t e r D a t eof En t r y of t h eCons e n t D e c r e e , t h eT u l s a Re fine ry i s de t e rm in e d t o ha vea T A B e qual t o or g r e a t e r t h a n10 M g / y r, S unoc o s h al l not u t iliz e t h e 2 M g C o mp lian ce O p t i on. S unoc o s h al l c ons ult w i t h t h eE P A , t h ea p p r o p ri a t e E P A Re g i on, a nd t h ea p p r o p ri a t es t a

t eag e n c y (“ Re l e va nt G ove rnm e nt A g e n c i e s ” ) be fore m a kin g a

n y c h a n g e inc o m p l i a n c es t ra t e g y not e x p r e s s l y p r ohi bi t e d b y t h i s P a ra g r a

p h. A l l c h a n g e s m u s t beunde rt a k e nin acco r d an ce w i t h S u

b p art F F . 67. R e v i e w an d V e r i fi c a ti on of E a c h C o v e r e d R e fi n e r y an d Tu l s a’s TA B a n d Co m p l i a nc e St a t us . a. P h as e O n e o f t h e R e v i ew an d V e r i f i cat io nP r o ces s . By no l a t e r t h a n240 da y s a f t e r D a t eof En t r y of t h eCons e n t D e c r e e , S unoc o s h a l l c o m p l e t ea re vi e w a nd ve ri fi c a t i on of t h eT A B a nd t h eBW O N c o m p l i a nc es t a t us of t w o of t h efour Re fine ri e s , a

nd s h al l c o m p l e t ea re vi e w of e a c h Cove r e d Re fin e ry a nd T u l s a w i t h in365 da ys . F o r each C o v e r e d R e f in e ry an d T u ls a, t h e r e v i ew an d v e r i f i cat io np r o ces s s h all in clu d e, b u t s h all n o t b elim it ed t o :

57i. A ni d e n t i fi c a t i on of e a c h w a s t es t re a m

t h a t i s re quire d t o bein c l ude d in t h eCove re d Re fine ry ’s T A B (e .g . , s l op oi l , t a nk w a t e r dra w s , s p e n t c a

u s t i c , s p e n t c a u s t i c hy droc a r bon l a y e r, de s alt e r rag l a y e r unde rc a rry , d e s alt er v e s s e l p r o ces s s a mp lin g p o in t s , o t h e r s a mp le w a s t es , main t e n a n ce w a s t e s , a nd t u rna r ound w a s t e s ); ii. A re vi e w a nd i d e n t i fi c a t i on of t h ec al c u l a t i ons a nd/or m e a s ure m e n t s us e d t o d e t e rmin e t h e f l o w s o f each w a s t e s t r eam f o r

t h e p u r p os e o f en s u r in g t h e accu r acy o f t h e a nnua l w a s t equa nt i t y for each w a s t e s t r eam; iii. A nid en t i f i cat io no f t h e b e n z en e co n c en t r at io nineach w a s t e s t r eam, in c l udin g s a m p l in g for b e nz e n ec onc e n t r a t i on a t no l e s s t h a nt e n (10) w a s t es t re a m s p e r re fine ry c ons i s t e n t w i t h t h ere quire m e nt s of 40 C.F . R. §§ 61.355(c )(1) a nd (3); p r ovi de d, how e v e r , t h a t p r e v i ous a n al y t i c a l da t a or doc um e n t e d know l e d g eof w a s t es t re a m s m a y beus e d, a s p e r 40 C.F . R. §

61.355(c )(2), for s t re a m s not s a m

p l e d; a nd iv . A nindi c a t i on w h e t he r or not t h es t re a m

i s c ont rol l e d c ons i s t e nt w i t h t h e re quire m e nt s of S ubp a rt FF . By no l a t e r t h a n30 da y s fol l o w ing t h ec o m p l e t i on of P h a s eO n eof t h ere vi e w a nd ve ri fi c a t i on p r oc e s s , S unoc o s h al l s ubm i t t o E P A a BW O N Com p l i a nc eRe vi e w a nd V

e r i f i cat io nR e p o rt ( “ P h as e O n e B W O N C o m p lian ce R e v i ew an d V e r i f i cat io nR e p o rt ”) t h at s e t s f o r

t h t h e r e s u lts o f P h as e O n e, in clu d in g t h e it ems id en t i f i ed in s ubp a r ag ra

p h s 67.a .i -i v. S unoc o s h a l l s ubm i t oneP h a s eO n eBW O N Com p l i a nc e R e v i ew an d V e r i f i cat io nR e p o rt f o r

each C o v e r e d R e f in e ry an d f

o r

t h e T u ls a R e f in e ry .

58b. P h as e T w o o f t h e R e v i ew an d V e r i f i cat io nP r o ces s . Ba s e d on E P A ’ s r e v i ew o f t h e P h as e O n e B W O N C o mp lian ce R e v i ew an d V e r i f i cat io nR e p o rt s , n o lat e r t h a n45 da y s from t h es ubm i t t al of t h eP h a s eO n eBW O N Com p l i a nc eRe vi e w a nd V

e r i f i cat io nR e p o rt EP A may s e lect u p t o t w en ty ( 2 0 ) ad d i t i o n al w a s t e s t r eams at each Cove re d Re fin e ry for s a m

p l in g for be nz e n ec o n c e n t r a t i on. A s l ong a s w a s t ei s be in g or i s s c he dul e d t o be g e ne r a t e d a t t h ew a s t es t e a m s i d e n t i fi e d by E P A w i t h in30 da y s of t h e re que s t , S unoc o s h al l c onduc t t h ere quire d s a m

p l in g a

nd s ubm i t t h ere s u lt s t o E P A w i t h in 90 da y s o f r eceip t o f EP A ’ s ad d i t i o n al s a mp lin g r e qu es t . S unoc o s h al l us et h ere s u lt s of t h i s a ddi t i ona l s a m

p l in g t o re c a l c u l a t et h eT A B, t o re -a s s e s s t h eCove re d Re fine ry ’s B W O N co mp lian ce s t at u s , an d t o amen d t h e P h as e O n e B W O N C o mp lian ce R e v i ew an d V

e r i f i cat io nR e p o rt s t o cr eat e a P h as e T w o B W O N C o mp lian ce R e v i ew an d V e r i f i c a t i o n Re p o rt , a s ne e d e d. T o t h ee x t e nt t h a t E P A re quire s S unoc o t o re -s a m

p l ea P h a s eO n e w a s t es t re a m

t h a t w a s s a m

p l e d a s p a rt of t h i s P h a s e T w o re vi e w , S unoc o m a y a v e r a g et h e re s u lt s of t h e t w o s a m

p l in g e v e n t s . S unoc o s h al l s ubm i t t h eP h a s eT w o BW O N Com p l i a nc eRe v i e w a nd V e ri f i c a t i on Re p o rt no l a t e r t h a n150 da y s a f t e r r eceip t o f EP A ’ s re que s t for P h a s eT w o s a m

p l in g , i f P h a s eT w o s a m

p l in g i s re qu ir e d by E P A . c. A m e nde d T A B Re p o r t s . S unoc o s h al l s ubm i t , by no l a t e r t h a n60 da ys af

t e r s ub mis s i o no f t h e lat e r o f t h e P h as e O n e o r P h as e T w o B W O N C o mp lian ce R e v i ew a

nd V e r i fi c a t i on Re p o rt (s ), a na m e nde d T A B re p o r t t o t h eRe l e va nt G ove rnm e nt A g en c i es .

5968. Im p l e m e n tat i on of A c ti on s N e c e s s a r y to C o r r e c t N o n c omp l i a n c e . a. B W O N C o rr ect iv e A c t i o nP l an s i. Cove re d Re fin e ry . I f t h e r e s u lt s o f t h e lat e r o f t h e P h as e O n e o r P h as e T w o BW O N Com p l i a nc eRe vi e w a nd V e ri fi c a t i on Re p o rt indi c a t et h a t S

unoc o i s not inc o m p l i a n c ew i t h t h e2 M g Com p l i a nc eO p t i on a t a C o v e r e d R e f in e ry , t h en , f o r

each s u ch C o v e r e d R e f in e ry n o t in c o m p l i a nc e , S unoc o s h a l l s ubm i t t o E P A , by no l a t e r t h a n90 da y s a f t e r co mp let i o no f t h e lat e r o f t h e P h as e O n e o r P h as e T w o B W O N C o mp lian ce R e v i ew an d V e r i f i cat io nR e p o rt , a B W O N C o rr ect iv e A c t i o n P l ant h at id en t i f i es w i t h s p ecif i cit y t h e co mp lian ce s t r a t e g y an d s c h e d u l e t h a t S unoc o s h al l i m p l e m e nt t o e n s u ret h a t t h eCove re d Re fine ry c o m p l i e s w i t h t h e2 M g Com p l i a nc eO p t i on a s s oon a s p r a c t i c a b l e , but no l a t e r t h a n 180 da y s a f t e r s ubm i s s i on of t h eBW O N Corre c t i v eA c t i on P l a n. ii. T u l s a Re fine ry . I f t h e r e s u lt s o f t h e P h as e O n e o r P h as e Tw o B W O N C o mp lian ce R e v i ew an d V e r i f i cat io nR e p o rt in d i cat e t h at t h e T u ls a Re fine ry ha s a T A B e qual t o or g r e a t e r t h a n10 M g / y r, S unoc o s h al l s ubm i t t o t h eRe l e va nt G ove rnm e nt A g e n c i e s , by no l a t e r t h a n180 da y s af

t e r co mp let i o no f t h e P h as e O n e o r P h as e T w o B W O N C o mp lian ce R e v i ew an d V e r i f i cat io nR e p o rt , a B W O N C o rr ect iv e A c t i o nP l ant h at id en t i f i es w i t h s p ecif i cit y t h e co mp lian ce s t r a t e g y an d s c h e d u l e t h at S

unoc o s h al l i m p l e m e nt t o e n s u ret h a t t h eT u l s a Re fine ry e i t h e r re duc e s it s TA B t o les s t h an1 0 M g /y r o r co mp lies w i t h t h e 6 B Q C o mp lian ce

60O p t i on a s s oon a s p r a c t i c a b l e , but no l a t e r t h a n365 da y s a f t e r s ubm i s s i on of t h eBW O N Corre c t i v eA c t i on P l a n. iii. P l anI m p l emen t a t i o n . S unoc o s h a l l i m p l e m e n t a n y E P A - a p p r ove d BW O N Corre c t i v eA c t i on P l a nunde r t h i s P a ra g r a

p h 68 in acco r d an ce w i t h t h e s c he dul ein c l ude d int h ea p p r ove d P l a n. b. Ce rt i f i c a t i on of Com p l i a nc ew i t h t h e2 M g Com p l i a nc eO p t i on . By no l a

t e r t h a n30 da y s a f t e r c o m p l e t i on of t h ei m p l e m e nt a t i on of a l l a c t i ons , i f a

n y , re quire d p u rs ua n

t t o P a ra g r a

p hs 68 or 75.f t o c o m ein t o c o m p l i a nc ew i t h t h ea p p l i c a b l e c o m p l i a nc eop t i on, S unoc o s h al l s ubm i t a re p o rt t o t h eRe l e va nt G ove rnm e nt A g e n c i e s t h at , as t o t h e s ub j ect R e f in e ry , t h e R e f in e ry co mp lies w i t h t h e B e n z en e Was t e Op e r a t i o n s NE S HAP. 69. Ca r b o n Ca ni st e r s . S unoc o s h a l l c o m p l y w i t h t h ere quire m e nt s of t h i s P a r ag r ap h 6 9 at each C o v e r e d R e f in e ry at all lo c a t i o n s w h er e an y car bon c a n i s t e r s y s t e m i s us e d a s a c ont rol de vi c eunde r S ubp a rt F F . a. Limit at io n s o nU s e o f S in g l eC a r bon Ca n i s t e r Sy s t e m s i. Ne w Un i t s o r I n st al l a t i o n s . E x c e

p t a s e x p r e s s l y p r ovi de d by s ub p ar ag r a

p h s iii an d iv b e lo w , co mm en cin g o nD a t eo f En t ry o f t h e Cons e n t D e c r e ea nd c ont inuin g t h roug h t h eD a t eof T e rm in a t i on, S unoc o s h al l not us ea s ingl ec a rbon c a n i s t e r s y s t e m for a n y ne w uni t or in s t al l a t i on t h a t re quire s c ont rol p u rs ua n

t t o S ub p a rt FF a t t h eCove re d Re fine ry . ii. E x i s t ing U n i t s or Ins t al l a t i ons . E x c e p t a s e x p r e s s l y p r ovi de d by s ub p ar ag r a

p h s iii an d iv b e lo w , co mm en cin g 270 d a y s a f t e r D a t eof En t r y

61of t h eCons e n t D e c r e ea nd c ont inuin g t h roug h t h eD a t eof T e rm in a t i on, S

unoc o s h al l not us ea s ingl ec a rbon c a n i s t e r s y s t e m for a n y e x i s t ing uni t or in s t al l a t i on t h a t re quire s c ont rol p u rs ua n

t t o S ub p a rt FF a t t h eCove re d Re fine ry . iii. T e mp o r ar y A p p licat io n s . S unoc o m a y op e r a t ea p r o p e r l y - s i z e d s ing l e c a

n i s t e r s y s t e m t o c ont rol be nz e n ee m i s s i ons from a

s hort - t e rm o

p e r a t i on, s u c h a s a t e m p ora ry s t ora g et a nk. F o r a n y c a n i s t e r o p e r a t e d a s p a r t of a s ing l ec a n i s t e r s y s t e m , be nz e n e“ b re a kt h roug h”s h al l bed e fine d for t h e p u r p os e s of t h eCons e n t D e c r e ea s a n y be nz e n ere a d in g a boveba c k g r ound a s m e a s ure d a

t t h eout l e t of t h ec a n i s t e r. S unoc o s h a l l m oni t o r for bre a kt h roug h from a s in g l e c a r bon c a ni s t e r s y s t e m a

t l e a s t onc ee v e ry 24 hours . S unoc o s h al l r e p l ace an y s in g l e c a r bon c a n i s t e r w i t h a fre s h c a r bon c a

n i s t e r i m m e d i a t e l y a f t e r a be nz e n ere a d in g a

bov eba c k g r ound i s de t e c t e d a

t t h eout l e t of t h ec a n i s t e r, unl e s s S unoc o c hoos e s t o di s c ont inue fl ow t o t h ec a r bon c a n i s t e r or rout et h es t re a m

t o a nalt e rna t i v ec ont rol d e v i ce. F o r t h e p u r p os e o f t h is s ub p ar ag r a

p h , “ immed i at ely ”s h all m ean w i t h in24 hours . iv . P e rm an en t A p p licat io n s . S unoc o m a y c ont inuet o op e r a t ea p r o p e r l y -s i z e d s ing l ec a n i s t e r s y s t e m on t h os ea p p l i c a t i ons t h a t e x i s t on t h eD a t eof L odgin g of t h i s Cons e n t D e c r e ew h e r eda t a

ove r t h ep a s t fi ve(5) y e a r s de m ons t r a t et h a t bre a kt h roug h ha s not oc c u rre d inl e s s t h a ns i x (6) m ont hs . S unoc o s h a l l m o n i t o r for “ b re a kt h roug h”by m oni t o ring for be nz e n eon a bi -w e e k l y ba s i s a t t h eou t l e t of t h ec a n i s t e r. “ B re a kt h roug h”

62s h all b ed e f in e d f

o r

t h e p u r p os e o f t h is C o n s en t D ecr ee as an y r ead in g e qua l t o or g r e a t e r t h a none(1) p p m be nz e n e . S unoc o s h al l re p l a c ea n y s ing l ec a r bon c a n i s t e r w i t h a fre s h c a r bon c a ni s t e r i m m e d i a t e l y a f t e r bre a kt h roug h i s de t e c t e d. F o r t h ep u r p os eof t h i s s ub p a r ag ra

p h,

“ immed i at ely ”s h all meanw i t h in2 4 hours . b. I n s t allat i o nan d U s e o f D u al C a n i s t er s O p er at ed inS e r i es . E x c e p t a s p r ovi de d inP a rag r a

p h 69.a . iii an d a. iv , b y n o lat e r t h an 270 da y s a f t e r D a t eof En t r y of t h eCons e n t D e c r e e , S unoc o s h al l a dd a s e c onda ry c a r bon c a n i s t e r t o each s in g l e c a r bon c a

n i s t e r s y s t e m on a ne x i s t ing uni t or in s t a l l a t i on t o c onve rt t h es ing l ec a n i s t e r s y s t e m t o a

dua l c a rbon c a n i s t e r s y s t e m w i t h t h edua l c a n i s t e rs op e r a t e d ins e ri e s , a nd s h a l l a

t e a c h lo cat io nu t iliz e t h e d u al c a n i s t er s y s t em t o co n t r o l b e n z en e emis s i o n s p u r s u a n t t o S ub p art F F . B y no l a t e r t h a n30 da ys fol l o w ing c o m p l e t i on of t h ein s t al l a t i on of t h edual can is t e r s , f o r

each R e f in e ry , S unoc o s h al l s ubm i t a re p o rt c e rt i fy in g t h ec o m p l e t i on of t h e in s t al l a t i on. T h ere p o rt s h al l in c l ud ea l i s t of a l l l o c a t i ons w i t h in each R e f in e ry w h er e s e c onda ry c a r bon c a n i s t e rs w e rein s t al l e d, t h ein s t al l a t i on da t eof each s e c onda ry can is t e r , an d t h e d a t et h at each s ec onda ry c a n i s t e r w a s p u t in t o o p e r a t i on. c. Bre a kt h roug h M oni t o ring W i t h D u al Ca n i s t e r s . By no l a t e r s e ve n (7) da ys af

t e r t h e in s t allat i o no f each s eco n d ary car bon c a n i s t e r, S uno c o s h a l l s t a rt t o m oni t o r for bre a kt h roug h be t w e e nt h ep r i m a ry a nd s e c onda ry c a r bon c a n i s t e rs a t t i m e s w h e nt h e r ei s a c t ua l fl ow t o t h ec a r bon c a n i s t e r, ina c c o rda n c ew i t h t h efre que nc y s p e c i fi e d in 40 C.F . R. § 61.354(d). A t each C o v e r e d R e f in e ry , S unoc o s h a l l m o n i t o r for

“ b re a kt h roug h”by m oni t o ring for be nz e n e . F o r a du a l c a rbon c a n i s t e r s y s t e m ,

“ b r eakt h r o u g h ”s h all b ed e f in e d f

o r

t h e p u r p o s e o f t h is C o n s en t D ecr ee as an y r ead in g

63e qua l t o or g r e a t e r t h a n5 pp m be nz e n em e a s ure d be t w e e nt h ep r i m a ry a nd s e c onda ry can is t e r . I nlieuo f r e p l acin g t h e p r imary can is t e r immed i at ely , S unoc o m a y e l e c t t o m oni t o r t h es e c onda ry c a n i s t e r t h eda y bre a kt h roug h be t w e e nt h e p r i m a ry a nd s e c onda ry c a

n i s t e r i s i d e n t i fi e d a nd e a c h c a l e nda r d a y t h e r e a f t e r. T h i s dai l y m oni t o ring s h a l l c ont inueunt i l t h ep r i m a ry c a n i s t e r i s re p l a c e d. If e i t h e r be nz e n eor V O C i s de t e c t e d a

t t h eout l e t of t h es e c onda ry c a n i s t e r durin g t h i s p e ri od of dai l y m oni t o ring , t h ep r i m a ry can is t e r mu s t b er e p l aced w i t h in2 4 hours . T h eori g in al s e c ond a ry c a r bon c a n i s t e r w ill be c o m et h ene w p r i m a ry c a r bon c a n i s t e r a nd a fre s h c a r bon c a n i s t e r w ill b eco me t h e s e c onda ry c a n i s t e r. d. C a n i s t er R e p l acemen t Wit h D u al C a n i s t er Sy s t em . E x c e

p t a s ot he rw i s e p r ovi de d inP a rag r a

p h 69.c a bove , i m m e di a t e l y w h e nbre a kt h roug h i s de t e c t e d, S uno c o s h all r e p l ace t h e o r i g in al p r imary car bon c a ni s t e r w i t h t h es e c onda ry c a n i s t e r, a nd s h al l us ea fre s h c a n i s t e r a s t h ene w s e c onda ry c a n i s t e r. F o r t h ep u r p os eof t h i s P a ra g r a

p h,

“ immed i at ely ”s h all meanw i t h in2 4 hours . e. S unoc o s h al l m a in t aina s u p p l y of fre s h c a r bon c a n i s t e rs a t each C o v e r e d R e f in e ry at all t imes . f. Re c o rds for t h ere quire m e nt s of t h i s P a ra g r a

p h 69 s h a l l bem a in t ain e d in acco r d an ce w i t h 4 0 C . F . R . § 61.356(j )(10). 70. A nnua l R e v i e w . B y no l a t e r t h a n180 da ys from D a t eof En t r y of t h e Cons e n t D e c r e e , S unoc o s h a l l m o d i fy (or e s t a bl i s h) i t s e x i s t ing m a na g e m e nt of c h a n g e p r oc e dure s or s h al l de ve l o p a nd i m p l e m e nt ne w w r i t t e n p r oc e dure s t o p r ovi defor p e r f o rm an ce o f anan n u al r e v i ew o f p r o ces s in f o rm at io nf o r

each C o v e r e d R e f in e ry , in c l udin g c ons t r uc t i on p r oj e c t s , t o e n s u ret h a t al l ne w be nz e n ew a s t es t re a m s a r e

64in c l ude d int h eCove re d Re f ine ry ’s w a s t es t re a m

inve nt ory . S unoc o s h al l c onduc t s u c h re vi e w s on a na nnua l ba s i s unt i l t h eD a t eof T e rm in a t i on. 71. L a b o ra t o ry A u d i t s . S unoc o s h a l l c ondu c t a udi t s of al l l a bor a t ori e s t h a t p e rform a

n a l y s e s of S unoc o’s Be nz e n eW a s t eO p e r a t i ons N E S H A P s a m

p l e s t o e n s u re t h at p r o p er an aly t ical an d qu alit y as s u r a n ce/qu al i t y co n t r o l p r o ced u r es ar e f o llo w e d . S

unoc o m a y e l e c t t o s ubm i t t h ere s u lt s from l a bora t ory a udi t s c onduc t e d b y o t he r re fine ri e s unde r t h egl oba l c ons e n t de c r e e s , p r ovi de d t h ea udi t s m e e t S unoc o’s a u d i t cr it er ia. a. S unoc o s h al l c o m p l e t ea udi t s of a t l e a s t hal f of t h el a bora t ori e s us e d by t h e Cove re d Re fin e ry w i t h in180 da ys a f t e r D a t eof En t r y of t h eCons e n t D e c r e e , a nd s h al l c o m p l e t et h ere m ain in g a udi t s w i t h in365 da y s a f t e r D a t eof En t r y of t h eCons e n t D e c r e e . In a ddi t i on, S unoc o s h a l l a

u d i t a n y ne w l a bora t ory u s e d for a n al y s e s of be nz e n es a m

p l e s p r i o r t o u s eof t h ene w l a bora t ory . b. U n t i l t h eD a t eof T e rm in a t i on, S unoc o s h a l l c ondu c t s ubs e que nt lab o r at o ry au d i t s , s u ch t h at each lab o r at o ry is au d i t e d ev ery tw o ( 2 ) y ear s . 72. B e n z e n e S p ills . F o r each s p ill at each C o v e r e d R e f in e ry af t e r D a t eo f En t ry o f t h e C o n s en t D ecr ee, S u n o co s h all r e v i ew t h e s p ill t o d e t e rmin e if b e n z en e w a s t e, as d e f in e d b y S u

b p art F F , w a s g e n e r a t e d . F o r each s p ill involv in g t h ere l e a s eof m o ret h a n10 p ounds of be nz e n eina 24-hour p e ri od, S unoc o: (i ) s h a l l in c l udeb e nz e n e w a s t e g e n e r a t e d b y t h e s p ill int h e r e lev a n t C o v e r e d R e f in e ry ’ s TA B , as r e qu ir e d b y 40 C.F . R. § 61.342; a nd ( i i ) s h al l a c c ount for s u c h be nz e n ew a s t ein acco r d an ce w i t h t h e a

p p l i c a b l e c o m p l i a nc eop t i on c al c u l a t i ons , a s a p p r o p ri a t eunde r S ubp a rt FF , unl e s s t h e

65be nz e n ew a s t ei s p r o p e r l y m a nage d inc ont rol l e d w a s t em a na g e m e nt uni t s a t t h e Cove re d Re fin e ry . 73. T r a i ni ng . B y no l a t e r t h a n90 da ys from D a t eof En t r y of t h eCons e n t D e c r e e , S unoc o s h al l de ve l o p a nd be gin i m p l e m e nt a t i on of a nnual ( i . e . , o n ce each calen d a r y ear ) t r ain in g f

o r

al l emp l o y ees as s i g n ed t o dr aw b e n z en e w a s t e s a mp les at each C o v e r e d R e f in e ry . a. Cove re d Re fin e ry . F o r each C o v e r e d R e f in e ry , b y n o lat e r t h an 180 da y s from D a t eof En t ry of t h eCons e n t D e c r e e , S uno c o s h al l c o m p l e t et h ede ve l o p m e n t of s t an d a r d

o p er at in g p r o ced u r es f o r

all co n t r o l equ i p m en t u s ed t o co mp ly w i t h t h e B e n z en e W a s t eO p e r a t i ons N E S H A P a t t h eCove re d Re fine ry . By no l a t e r t h a n180 da ys t h e r e a f t e r, S unoc o s h al l c o m p l e t ea nin i t i al t r ainin g p r og r a m

re ga rdin g t h e s ep r oc e dure s for al l op e r a t ors a s s i g n e d t o t h i s e qui p m e n t . Com p a r a

b l et r aining s h a l l a l s o bep r ovi de d t o a n y p e rs on s w ho s ubs e que nt l y be c o m eop e r a t ors , p r i o r t o t h e ir a s s u m p t i on of t h i s dut y . U n t i l t h eD a t eof T e rm in a t i on, “ r e fre s h e r ”t r ainin g int h e s ep r oc e dure s s h al l b ep e rform e d o na t h r ee ( 3 ) y ear cy cle. b. T u l s a Re fine ry . I f an d w h ent h e T u ls a R e f in e ry TA B equ als o r ex ceed s 10 M g / y r, S unoc o s h al l i m p l e m e nt op e r a t in g p r oc e dure s a nd t r ainin g re quir e m e nt s a t t h e T u l s a Re fine ry c o m p a r a

b l et o t hos ere quire d by P a rag r a

p h 73.a . By no l a t e r t h a n270 da y s t h e r e a f t e r, S unoc o s h al l c o m p l e t ea nin i t i al t r ainin g p r og r a m

re ga rdin g t h e s e p r oc e dure s for al l op e r a t ors a s s i g n e d t o t h i s e qui p m e n t . S unoc o s h al l p r op os ea s c he dul e for t r aining a t t h es a m et i m et h a t S unoc o p r op os e s a p l a n, p u rs ua nt t o P a ra g r a

p hs 68.a .i i or 75.f t h a t i d e n t i fi e s t h ec o m p l i a nc es t ra t e g y a nd s c he dul et h a t S unoc o s h a l l i m p l e m e nt t o co me in t o co mp lian ce w i t h t h e 6 B Q C o mp lian ce O p t i o nat t h e T u ls a R e f in e ry .

66c. A s p a rt of S unoc o’s t r aining p r og ra m , S uno c o m u s t re quiret h a t t h e e m p l oy e e s of a n y c o n t ra c t ors hire d t o p e rform t h ere quire m e nt s of t h i s S e c t i on V . M a r e p r o p e r l y t r aine d t o i m p l e m e nt al l p r ovi s i ons of t h i s S e c t i on a t t h ere l e va nt Re fine ry . 74. W a st e / Sl o p / O f f - S p e c O i l M a na g e m e nt . a. N o l a t e r t h a n60 da y s a f t e r D a t eof En t r y , S unoc o s h a l l s ubm i t t o E P A , for each C o v e r e d R e f in e ry an d T u ls a, s c h e mat i cs t h at : ( i ) d e p i ct t h e w a s t e man ag e men t u n i t s (inc l udin g s e w e rs ) t h a t ha ndl e , s t ore , a nd t r a n s f e r

w a s t e/ s l op /o ff-s p e c oi l s t re a m s ; (i i ) id en t i f y t h e co n t r o l s t at u s o f each w a s t e man a g e m e n t u n i t ; an d ( iii) s h o w h o w s u ch o il is t r a n s f e rre d w i t h int h eRe fine ry . If re que s t e d b

y E P A , S unoc o s h a l l s ubm i t t o E P A , w i t h in90 da y s of E P A ’ s re que s t , a s e t of re vi s e d s c he m a t i c s re fl e c t in g t h e ch ar act er iz at io no f o il s t r eams an d t h e ap p r o p r i at e co n t r o l s t an d a r d s . T h es e s c h e mat i cs w ill b eu s ed inp r ep ar in g t h e en d - o f - lin e s a mp lin g p l an s . b. O r g a

n i c B e n z en e W a s t e S t r eams . F o r: (i ) e a c h Cove r e d Re fin e ry from D a t eof En t r y of t h i s Con s e n t D e c r e e ; a nd (i i ) t h eT u l s a Re fin e ry , i f a

nd w h e nt h a t R e f in e ry ’ s T A B r each es 1 0 M g /y r an d a co mp lian c e s t r a t e g y is ap p r o v e d , all w a s t e m a na g e m e nt uni t s ha ndl in g “ o rg a

n i c ”b e nz e n ew a s t e s , a s de fine d in S ubp a rt F F , s h al l meet t h e ap p licab le co n t r o l s t an d a r d s o f S

ub p art FF . I f co n t r o ls n o t alr eady inp l ace ar e ne c e s s a ry on a n y w a s t em a nage m e nt uni t ha ndl in g or ga ni c b e nz e n ew a s t e s , S unoc o s h al l s ubm i t t o E P A , w i t h in90 da ys , a w r i t t e np l a na nd s c he dul e , not t o e x c e e d 180 da y s from t h eda t eof E P A a p p r ova l , for in s t a l l a t i on a nd op e r a t i on of ne c e s s a ry c ont rol s . S unoc o s h all co mp let et h e in s t allat i o nan d co mmen ce o p er at io no f t h e n eces s a ry co n t r o ls in acco r d an ce w i t h t h e EP A - ap p r o v e d p l anan d s c h e d u l e.

67c. A que ous Be nz e n eW a s t eS t re a m s . F o r p u r p os e s of c o m p l

y in g w i t h t h e 2M g or 6BQ Com p l i a nc eO p t i on, al l w a s t em a na g e m e nt uni t s ha ndl in g a que ous be nz e n e w a s t e s t r eams s h all eit h er m eet t h e ap p licab le co n t r o l s t an d a r d s o f S

u

b p art FF o r s h all ha vet h e ir unc ont rol l e d b e nz e n equa nt i t y c ount t o w a rd t h e2 or 6 M g l i m i t . 75. Sa m p li n g . a. B W O N S a mp lin g P l an s : G e n e r al i. Re quire m e nt t o S ubm i t P l a n . S unoc o s h a l l s ubm i t t o E P A for a p p r oval a s e

p a r a

t eB W O N S a mp lin g P l and e s i g n ed t o d e t e rmin e t h e b e n z en e qu a n t ity inu n c o n t r o lled w a s t e s t r eams at each C o v e r e d R e f in e ry an d at t h e T u ls a R e f in e ry . Each B W O N S a mp lin g P l ans h a ll in clu d et h e in form a t i on re quir e d inP a ra g r a

p h 75.b. U p on a p p r ova l b

y E P A , S unoc o s h all imp lem e n t w i t h int h e f ir s t f u ll C alen d a r Q u art e r each EP A - ap p r o v e d B W O N S a mp lin g P l an . D e l a y s int h e ap p r o v a l o f a B W O N S a mp lin g P l a nfor oneRe fin e ry s h al l not c ons t i t u t eg r ounds for de l a y s in imp lemen t in g anEP A - ap p r o v e d B W O N S a mp lin g P l anf o r an o t h e r Re fine ry . ii. T imin g f

o r S ub m it t al . If, a s t o t h eCove re d Re fine ry t h a t i s t h es ubj e c t of t h ep r o p os e d BW O N S a m

p l in g P l a n, E P A ha s not re que s t e d P h a s eT w o s a

mp lin g , t h enS u n o co s h all s u b m it t o EP A a p r o p o s ed B W O N S a mp lin g P l a nfor t h a t Cove re d Re fine ry by no l a t e r t h a n60 da y s a f t e r t h et i m efor E P A t o re que s t P h a s eT w o s a m

p l in g ha s e x p ire d. If, a s t o t h eCove re d Re fine ry t h a t i s t h es ubj e c t of t h e p r o p os e d BW O N S a m

p l in g P l a n, E P A ha s re que s t e d P h a s eT w o s a m

p l in g , t h e nS uno c o s h al l s ubm i t t o E P A a

68p r o p os e d BW O N S a m

p l in g P l a nfor t h a t Cove re d Re fin e ry by no l a t e r t h a n120 da y s a f t e r s ubm i t t ing i t s P h a s eTw o BW O N Com p l i a nc eRe v i e w a

nd V e r i fi c a t i on Re p o rt . iii. P l a nRe vi s i ons . If, be foret h eD a t eof T e rm in a t i on, c h a n g e s inp r oc e s s e s , op e r a t i ons , or o t he r fa c t ors l e a d S

unoc o or E P A t o c onc l udet h a t t h e a

p p r ove d s a m

p l in g l o c a t i ons , a p p r ove d m e t hods for de t e rm in in g f l ow calcu lat i o n s , an d /o r as s u med v o lat iliz at io nr a t e s n o lo n g er

p r o v i d ean accu r a t em eas u r e o f a C o v e r e d R e f in e ry ’ s u n c o n t r o lled b e n z en e qu a n t it y , S

unoc o s h al l s ubm i t a re vi s e d B W O N S a m

p l in g P l a nt o E P A for a p p r ova l . If, a f t e r t w o (2) y e a r s inw h i c h S unoc o ha s i m p l e m e n t e d m ont hl y a nd qua rt e r l y s a m

p l in g re quire m e nt s p u rs ua n

t t o a nE P A - a p p r ove d BW O N S a m

p l in g P l a n, S unoc o d e t e rm in e s t h a t a l e s s s t ring e n t s a m

p l in g p l a nw i l l p r o v i d eanaccu r a t ed e t e rm in at io no f a C o v e r e d R e f in e ry ’ s u n c o n t r o lled be nz e n equa nt i t y , S unoc o m a y re que s t a m odi fi c a t i on t o t h e E P A - a p p r ove d BW O N S a m

p l in g P l a nfor a n y Cove re d Re fine ry ; p r ovi de d , how e v e r , t h a t S unoc o m a y not i m p l e m e nt a n y m odi fi c a t i ons i f E P A di s a pp rove s t h ep l a nw i t h in90 da y s of i t s s ubm i s s i on t o E P A . iv . P l anI m p l emen t a t i o n . S unoc o s h a l l c o m m e n c em ont hl y , qua rt e r l y , a nd a

nnual s a m

p l in g re qu ir e d unde r a nE P A - a p p r ove d BW O N S a m

p l in g P l a n int h efirs t ful l c al e n d a r m ont h a f t e r S unoc o r e c e i v e s E P A ’ s a p p r ova l of t h eP l a n, a nd s h al l c ont inue m ont hl y a nd qua rt e r l y s a m

p l in g a s re qu ir e d by t h eE P A - a p p r ove d P l a nt h roug h t h eD a t eof T e rm in a t i on.

69b. B W O N S a mp lin g P l anC o n t en t . i. Cove re d Re fin e ry . S unoc o’s BW O N S a m

p l in g P l a nfor each C o v e r e d Re fine ry s ubj e c t t o t h e2 M g Com p l i a nc eO p t i on s h al l in c l ude : ( i ) a p l a n for c onduc t ing e nd-of-l in e(“ E O L ” ) s a m

p l in g p u rs ua nt t o P a rag r a

p h 75.c o na mo n t h l y b a s i s ( t h r ee ( 3 ) s a mp les int h e qu a rt er , o n e( 1 ) each mo n t h ) ; (i i ) a p l a nfor c onduc t in g non-E O L s a m p l in g p u rs ua nt t o P a ra g r a

p h 75.d.i i o na qu a rt er ly b a s i s ; ( iii) an id en t i f i c a t i o no f all p r o p o s ed s a mp lin g l o c a t i ons ; a nd (i v) a de s c ri p t i on of t h ep r o p os e d fl ow c a l c u l a t i on m e t hod t o beus e d inm a kin g qua rt e r l y be nz e n ede t e rm in a t i ons unde r P a ra g r a

p h 75.e . A t each C o v e r e d R e f in e ry , EO L s a mp lin g mean s s a mp lin g at t h e las t p r act icab le p o in t b e f o r et h e w a s t e s t r eam en t e r s a co n t r o lled w a s t e m a na g e m e nt uni t , i f , ba s e d on e n g in e e r in g j u d g m e nt , E O L s a m

p l in g w oul d p r ovi dea re s u lt di ffe re nt t h a nw oul d bep r ovi de d a t t h e p o in t of w a s t eg e ne ra t i on. E O L s a m p l in g i s not re quire d onc et h es t re a m

ha s e n t e re d a c ont rol l e d w a s t em a n a g e m e nt uni t , a s l ong a s t h ew a s t es t re a m r e main s co n t r o ll ed u n t il eit h er f

in al d i s c h a r g e o r d i s c h a r g e t o anact iv at ed s l

udg et r e a t m e nt uni t . ii. T u l s a Re fine ry . S o l o n g a s t h eT u l s a Re fine ry T A B doe s no t e qual or ex ceed 1 0 M g /y r , S unoc o’s BW O N S a m

p l in g P l a nfor t h eT u l s a Re fine ry s h al l in c l ude : ( i ) a p l a nfor c onduc t in g E O L s a m p l in g p u rs ua nt t o P a ra g r a

p h 75.c on a m ont hl y ba s i s ; (i i ) a p l a nfor c onduc t in g non-E O L s a

m

p l in g p u rs ua nt t o P a rag r a

p h 75.d.i on a na nnu al ba s i s ; ( iii) an i d e n t i fi c a t i on of a l l p r op os e d s a m

p l in g l o c a t i ons ; a nd (i v) a de s c ri p t i on of

70t h ep r o p os e d fl ow c al c u l a t i on m e t hod t o beus e d inm a kin g qu a rt e rl y be nz e n ede t e rm in a t i ons unde r P a ra g r a

p h 75.e . c. EO L S a mp lin g . S unoc o s h a l l t a ke , a nd h a vea n al y z e d, no l e s s t h a nt h re e ( 3 ) r e p r es en t a t i v es a mp les f r o m each EO L s a mp lin g lo c a t i o nid en t i f i ed inanap p r o v e d BW O N S a m

p l in g P l a n. S unoc o s h al l us et h ea v e r a g eof t h e s et h re es a m

p l e s a s t h e be nz e n ec onc e n t r a t i on for t h es t re a m

a

t t h ea p p r ove d s a m

p l in g l o c a t i on. A l l s a m p l in g re s u lt s unde r t h i s P a rag r a

p h s h al l bere p o rt e d t o E P A in t h ere p o r t s dueunde r e i t h e r S e c t i on IX of t h i s D e c r e eor p u rs ua nt t o 40 C.F . R. § 61.357. d. N on-E O L (P oint of G e ne ra t i on) S a m

p l in g. i. F o r t h eT u l s a Re fine ry , S unoc o’s BW O N S a m

p l in g P l a ns h al l in c l ud ea p l a nfor s a m

p l in g e a c h unc ont rol l e d s t re a m , a t t h ep o in t of g e ne ra t i on, w h i c h c ont ri but e s 0.05 M g / y r or m o ret o t h eT u l s a Re fine ry ’s a nnua l unc ont rol l e d be nz e n equa nt i t y , for y e a r s inw h i c h t h eE O L s a m

p l in g indi c a t e s a T A B of g r e a t e r t h a n6 M g / y r. ii. F o r Cove re d Re fine r i e s , S uno c o ’s BW O N S a m

p l in g P l a ns h a l l in c l ude a p l anf o r

s a mp lin g : ( i ) each u n co n t r o lled w a s t e s t r eam t h at co n t r i b u t es g

r e a t e r t h a n0.05 M g be nz e n ep e r y e a r t o w a rd t h e2 M g a

nnua l e x e m p t w a s t e t o t al; an d ( ii) e ach u n c o n t r o ll ed w a s t e s t r eam t h at co n t ain s g r eat er t h a n0.1 M g be nz e n ep e r y e a r a

nd t h a t qual i f i e s for t h e10 pp m w be nz e n e e x e m p t i on. iii. S unoc o s h al l c onduc t al l s a m

p l in g unde r t h i s P a ra g r a

p h 75.d in c o m p l i a nc ew i t h t h ere quire m e nt s of 40 C.F . R. § 61.355(c )(1) a nd (3). A l l s a

m

p l in g re s u lt s unde r t h i s P a ra g r a

p h s h al l bere p o rt e d t o E P A in t h e

71re p o rt s dueunde r e i t h e r S e c t i on IX of t h i s D e c r e eor p u rs ua nt t o 40 C.F . R. §

61.357. e. Cal c ul a t i on of Q u a rt e rl y a nd P r oj e c t e d Cal e nda r Y e a r Be nz e n eQ u a n t i t i e s . A t t h e en d o f each C a len d a r Q u art e r an d b a s e d o nt h e EO L s a mp lin g r e s u lt s an d nonE O L s a m

p l in g r e s u lt s a nd t h ea p p r ove d fl ow c a l c u l a t i ons for e a c h Cove re d R e fine ry , S

unoc o s h al l c a l c ul a t ea qua rt e r l y be nz e n equa nt i t y a nd s h al l e s t i m a t ea p r oj e c t e d calen d a r y ear b e n z en e qu a n t it y f o r

each C o v e r e d R e f in e ry . S unoc o s h al l s ubm i t t h e be nz e n equa nt i t y c al c u l a t i ons int h ere p o rt s dueunde r S e c t i on IX of t h i s D e c r e e , a nd e x

p l ain a n y a nom al i e s or a bnorm a l i t i e s . S uno c o m a y e x c l

ud ee x p l aina b l ea n o m al i e s or a

bnorm a l i t i e s t h a t a r enot e x p e c t e d t o re c u r int h ec al e n d a r y e a r from e s t i m a t i ons of t h e p r oj e c t e d be nz e n equa nt i t y . f. C o rr ect iv e M eas u r es . Ba s e d on t h ec al c u l a t i ons inP a ra g r a

p h 75.e ., S

unoc o s h al l de t e rm in ei f t h ep r oj e c t e d c al e nda r y e a r be nz e n equa nt i t y e qual s or e x c e e d s : 1. 10.0 M e g ag

r a m s a t t h eT u l s a Re fine ry ; or 2. 2.0 M e g ag

r a m s (unc ont rol l e d) a t t h eCove re d Re fine ry . If e i t h e r of t h ec ondi t i ons int h i s P a ra g r a

p h 75.f e x i s t t h e n, for t h ere l e va nt Re fine ry , S unoc o s h al l s ubm i t for E P A a p p r ova l a

c o m p l i a nc e - a s s u ra nc ep l a nt h a t i d e n t i fi e s a l l c o rre c t i v ea c t i ons t h a t S unoc o ha s t a ke n or p l a n s t o t a ket o e n s u re t h a t nonc om p l i a nc ew i l l not oc c u r. If S unoc o c a nnot e n s u ret h a t nonc om p l i a nc ew ill n o t o ccu r , S u n o co s h all mak e a s t at emen t t o t h at ef f ect int h e r e p o r t r e qu ir e d b y P a r ag r ap h 75.e . S unoc o s h a l l s ubm i t t h ec o m p l i a nc e - a s s u ra nc ep l a nby no l a t e r t h a n60 da y s a f t e r t h ee nd of t h eCa l e nda r Q u a rt e r inw h i c h on eor m o reof t h ec ond i t i ons int h i s P a ra g r a

p h 75.f a

r em e t . S uno c o s h al l i m p l e m e nt t h ec o m p l i a nc ea s s u ra nc ep l a nin acco r d an ce w i t h

72t h es c he dul ein c l ude d int h ea p p r ove d p l a n. If E P A di s a pp rove s t h ec o m p l i a nc e a s s u ra nc ep l a n, S unoc o s h a l l c onf e r w i t h E P A t o de ve l o p a m u t u al l y accep t a b l e co mp lian ce- as s u r a n ce p l an . g. T h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe vi e w . If, a f t e r t w o (2) c ons e c u t i veCal e nda r Q u a rt e rs i t a p p e a r s l i k e l y ba s e d on be s t e n g in e e r in g j u d g m e nt t h a t , at t h e en d o f t h e calen d a r y ear S

u n o co w ill n o t b ein co mp lian c e w i t h t h e 2 M g O p t i o nat each C o v e r e d R e f in e ry , o r it s T A B w ill ex c eed 1 0 M g /y r at t h e T u ls a R e f in e ry , t h en , in t h et h ir d Ca l e nda r Q u a rt e r, S unoc o s h a l l re t ain a t h ir d p a rt

y c ont ra c t or t o unde rt a k ea c o m p re he ns i v eT A B s t ud y a nd c o m p l i a nc ere vi e w (“ T h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe v i e w ” ) a t t h a t Re fine ry . By no l a t e r t h a nt h el a s t da y of t h e t h ir d Cal e nda r Q u a rt e r, S unoc o s h al l s ubm i t a p r o p os al t o E P A t h a t i d e n t i fi e s t h ec ont ra c t or, t h e c ont ra c t or’s s c o p eof w o rk, a nd t h ec ont ra c t or’s s c he dul efor t h eT h ir d-P a rt

y T A B S t ud y an d C o mp lian ce R e v i ew . U n les s , w i t h in3 0 d a y s af t e r EP A r eceiv e s t h is p r o p os al, EP A di s a pp rove s i t or s e e k s m odi fi c a t i ons , S unoc o s h al l a

u t hori z et h ec ont ra c t or t o c o m m e nc e w o rk, a nd S unoc o s h al l e n s u ret h a t t h ew o rk i s c o m p l e t e d in acco r d an c ew i t h t h e a

p p r ove d s c he dul e . By no l a t e r t h a n30 da y s a f t e r S unoc o re c e i v e s t h ere s u lt s of t h e T h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe vi e w , S unoc o s h al l s ubm i t t h ere s u lt s t o E P A . A f t e r t h ere p o rt i s s ubm i t t e d t o E P A , S unoc o a nd E P A s h a l l di s c us s in form a l l y t h ere s u lt s of t h eT h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe v i e w . By no l a t e r t h a n90 da y s a f t e r S

unoc o re c e i v e s t h ere s u lt s of t h e T h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe vi e w , or a t s u c h ot he r t i m ea s S unoc o a nd E P A m a y ag re e , S uno c o s h al l s ubm i t t o E P A for a p p r ova l a p l anan d s c h e d u l e f o r

r e medy in g an y d e f i ci en ci es id en t i f i ed int h e T h ir d - P a rt

y TA B S t udy a nd Com p l i a nc eRe vi e w a nd a n y de fi c i e n c i e s t h a t E P A broug ht t o S unoc o’s

73a t t e nt i on a s a re s u lt of t h eT h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe v i e w . S uno c o s h all imp lem e n t t h e EP A - ap p r o v e d r e med i al p l anina cco r d an ce w i t h t h e s c h e d u l e in c l ude d int h ea p p r ove d p l a n. If, for t h eT u l s a Re fine ry , i t a p p e a r s t h a t a p p r o p ri a t e a c t i ons c a nnot bet a ke n t o e n s u ret h a t t h eT u l s a Re fine ry c ons i s t e n t l

y c a nm ain t aina T A B of unde r 10 M g / y r w h e nm e a s ure d a

t t h ep o in t of g e ne ra t i on, t h e nS uno c o ’s p l a n s h al l i d e n t i fy w i t h s p e c i fi c i t y t h ec o m p l i a nc es t ra t e g y a nd s c he dul et h a t S unoc o s h a l l imp lemen t t o en s u r et h at t h e T u ls a R e f in e ry co mp lies w i t h t h e 6 B Q C o mp lian ce O p t i o n a s s oon a s p r a c t i c a b l e . 76. Mi s cel l a n e o u s Me a s u res . a. S unoc o, a s a nd t o t h ee x t e nt a p p l i c a b l e , s h al l c o m p l y w i t h t h eBe nz e n e W a s t eO p e r a t i ons N E S H A P p r ovi s i ons a p p l i c a b l et o g r oundw a t e r re m e di a t i on c onve y a nc es y s t e m s a t each C o v e r e d R e f in e ry . b. T h ep r ovi s i ons of t h i s P a ra g r a

p h 76 s h a l l a

p p l y : (i ) t o t h eCove re d Re fine ri e s a s of D a t eof En t ry of t h eCons e n t D e c r e e ; a nd ( i i ) t o t h eT u l s a Re fine ry , i f an d w h enit s T A B r each es o r ex c eed s 1 0 M g /y r , af t e r f

u ll imp lemen t at io no f anap p r o v e d c o m p l i a nc ep l a ns ubm i t t e d p u rs ua nt t o e i t h e r S

ubp a r a g ra

p h 68.a .i i or P a ra g r a

p h 75.f. T h ep r ovi s i ons s h al l c ont inuet o a p p l y un t i l

t h eD a t eof T e rm in a t i on. i. S unoc o s h al l c onduc t m ont hl y vi s u al in s p e c t i ons of al l w a t e r t r a p s w i t h in t h eCove re d Re fine ry ’s indi vi dua l drain s y s t e m s . ii. O na w e e k l y ba s i s , vi s u al l y in s p e c t al l c ons e rva t i on ve nt indi c a t ors or ot he r l e a k

or fl ow indi c a t ors on j unc t i on boxe s or on p r oc e s s s e w e rs for d e t ect ab le le ak s ; if n e ces s a ry , r e s e t an y v e n t s w h er e leak s ar e d e t ect ed ; a

nd re c o rd t h ere s u lt s of t h ein s p e c t i ons . A f t e r t w o (2) y e a r s of w e e k l y

74in s p e c t i ons , a nd ba s e d up on a ne v al ua t i on of t h ere c o rde d re s u lt s , S unoc o m a y s ubm i t a re que s t t o t h ea p p r o p ri a t eE P A Re g i on t o m odi fy t h e fre que nc y of t h ein s p e c t i ons . N o t h in g int h i s P a rag r a

p h 76 s h al l re qu ir e S

unoc o t o m oni t o r c ons e rva t i on ve nt s on fi xe d roof t a nks . iii. O na qua rt e r l y ba s i s , S unoc o s h al l c ondu c t m oni t o ring of c ont rol l e d o il- w a t e r s e p a r a

t o r s inacco r d an ce w i t h ap p licab le B W O N s t an d a r d s . c. F o r each C o v e r e d R e f in e ry , b y n o lat e r t h an6 0 d a y s af t e r D a t eo f En t r y a

nd c ont inuin g unt i l D a t eof T e rm in a t i on, S uno c o s h al l i d e n t i fy a nd m a rk al l a

r e a drains t h at ar e s e g r e g at ed s t o rmw at er dr ain s . 77. R e co rd k e e p i n g a n d R e p o rt i n g R e q u i r e m e n t s f o r t h i s S e ct i o n . a. O u t s i d eof t h eRe p o rt s re quire d unde r 40 C.F . R. § 61.357 a nd unde r t h e p r og re s s re p o r t p r oc e dure s of S e c t i on IX of t h i s Cons e n t D e c r e e , t o t h ee x t e nt re quire d by t h i s D e c r e e , a nd a t t h et i m e s s p e c i fi e d by t h i s S e c t i on V . M , S unoc o s h al l s ubm i t t h e fol l o w in g re p o rt s t o E P A : i. P h as e O n e B W O N C o mp lian ce R e v i ew an d V e r i f i cat io nR e p o rt ( s ) (P a r ag r a

p h 67.a ); ii. P h as e T w o B W O N C o m p lian ce R e v i ew an d V e r i f i cat io nR e p o rt ( s ) , as a

m e nde d, i f ne c e s s a ry (P a r a g ra

p h 67.b); iii. A m e nde d T A B Re p o r t (s ), i f ne c e s s a ry (P a r ag ra

p h 67.c ); iv . A n y B W O N C o rr ect iv e A c t i o nP l an s r e qu ir e d if t h e B W O N C o mp lian ce Re vi e w a nd V e ri f i c a t i on Re p o rt s indi c a t enon-c o m p l i a nc e(P a r a g ra

p h 68.a .i .);

75v. A BW O N Corre c t i v eA c t i on P l a nfor t h eT u l s a Re fine ry i f t h eRe fine ry ’s T A B i s found t o e qua l or e x c e e d 10 M g / y r (P a r a g ra

p h 68.a .i i . ) ; vi . Ce rt i f i c a t i on of c o m p l i a n c e , i f n e c e s s a ry (P a r a g r a

p h 68.b); v ii. A re p o r t c e rt i fy in g t h ec o m p l e t i on of t h ein s t a l l a t i on of dua l c a r bon c a

n i s t e rs (P a r ag r a

p h 69.b); v iii. S c he m a t i c s of w a s t e/ s l op /o ff-s p e c oi l m ove m e nt s , a s re vi s e d, i f ne c e s s a ry (P a r ag r a

p h 74.a ); ix

. A p l anan d s c h e d u l e f o r

in s t allin g an d o p er at in g n e ces s a ry co n t r o ls o n w a s t em a nage m e nt uni t s ha ndl in g or g a

n i c be nz e n ew a s t e , i f ne c e s s a ry (P a r ag r a

p h 74.b); x. A p l a nt o qua n

t i f y unc on t r ol l e d w a s t e/ s l op /o ff-s p e c oi l m ove m e nt s (P a r ag r a

p h 75.a .i ); xi . B W O N S a mp lin g P l an s an d r e v i s e d B W O N S a mp lin g P l an s , if n e c e s s a ry ( P ar ag r a

p h 7 5 ) ; xi i . A C o rr ect iv e M eas u r es P l an( P ar ag r a

p h 7 5 . f ) ; x

i ii. A p r o p os al for a T h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe vi e w , i f ne c e s s a ry (P a r ag ra

p h 75.g ) ; xi v . A T h ir d-P a rt

y T A B S t ud y a nd Com p l i a nc eRe v i e w , i f ne c e s s a ry (P a r ag r a

p h 75.g ); a nd xv . A p l ant o im p l emen t t h e r e s u lt s o f t h e T h ir d - P a rt

y T A B S t u d y an d Com p l i a nc eRe v i e w , i f ne c e s s a ry (P a r a g ra

p h 75.g ). b. A s p a rt of e i t h e r t h eRe p o rt s Re quire d unde r 40 C.F . R. § 61.357 or t h e p r og re s s re p o r t p r oc e dure s of S e c t i on IX of t h eCons e n t D e c r e e , t o t h ee x t e nt re quire d by

76t h i s D e c r e e , a nd a t t h et i m e s s p e c i fi e d by t h i s S e c t i on V . M , S unoc o s h al l s ubm i t t h e fol l o w in g re p o rt s t o E P A : i. Cove re d Re fin e ry . In a ddi t i on t o t h ein form a t i on s ubm i t t e d int h ere p o rt s re quire d p u rs ua nt t o 40 C.F . R. § § 61.357(d)(6) a nd (7) (“ S e c t i on 61.357 R e p o rt s ” ) , each C o v e r e d R e f in e ry s h all in clu d et h e f o l l o w in g in f o rm at io n int hos ere p o r t s or int h ere p o rt s dueunde r S e c t i on IX of t h i s D e c r e e : (1) L a bora t ory A udi t s . In t h efirs t S e c t i on 61.357 Re p o rt or firs t S e c t i on IX re p o rt duea f t e r S unoc o ha s c o m p l e t e d t h ere quire m e nt s of P a ra g r a

p h 71.a , S unoc o s h al l i d e n t i fy al l l a bora t ory a udi t s t h a t S

unoc o c o m p l e t e d, in c l udin g , a t a m in i m um , t h ei d e n t i fi c a t i on of each l a b o r at o ry au d i t e d , a d e s c r i p t io no f t h e met hods u s e d int h e au d i t , an d t h e r e s u lt s o f t h e au d i t . I neach s ub s equ e n t 61.357 Re p o rt or S e c t i on IX re p o r t , S unoc o s h al l i d e n t i fy a l l l a bora t ory a

udi t s t h a t w e rec o m p l e t e d p u rs ua n

t t o t h e p r ovi s i ons of P a rag r a

p h 71.b durin g t h eCal e nda r Q u a rt e r, in c l udin g in each s u c h Re p o rt , a t a m in i m u m , t h ei d e n t i fi c a t i on of e a c h l a bora t ory a

udi t e d, a de s c ri p t i on of t h em e t hods us e d int h ea udi t , a nd t h e re s u lt s of t h ea udi t ; (2) T r aining . In t h efirs t S e c t i on 61.357 Re p o rt or S e c t i on IX re p o r t duea f t e r e n t ry of t h i s Cons e n t D e c r e e , S uno c o s h al l d e s c ri bet h e m e a s ure s t h a t i t t ook t o c o m p l

y w i t h t h e t r aining p r ovi s i ons of P a ra g r a

p h 73 s t a r t ing from D a t eof En t ry of t h eCons e n t D e c r e e a

nd c ont inuin g t h roug h t h eCal e nda r Q u a rt e r for w h i c h t h efirs t

77r e p o rt is d u e . I neach s ub s equ e n t S ect io n 61.357 Re p o rt or S e c t i on IX re p o rt , S unoc o s h al l de s c r i bet h em e a s ure s t h a t S unoc o t ook t o c o m p l y w i t h t h et r aining p r ovi s i ons of P a rag r a

p h 73 durin g t h e C alen d a r Q u art e r ; (3) S a mp lin g R e s u lt s . O n c eE O L s a m

p l in g a

nd non- E O L s a m

p l in g i s re quire d unde r t h i s S e c t i on, S uno c o s h a l l r e p o rt , in each S e c t i on 61.357 Re p o rt or each S ect io nI X r e p o rt , t h e r e s u lt s o f t h e m ont hl y E O L s a m

p l in g a

nd qua rt e r l y non-E O L s a m

p l in g unde rt a k e np u rs ua nt t o P a ra g r a

p h 75. F o r each C o v e r e d R e f in e ry , t h e r e p o r t s h all in clu d e a lis t o f all w a s t e s t r eams s a mp led , t h e r e s u lt s o f t h e b e n z en e an aly s is f o r

each s a mp le, an d t h e c o m p ut a t i on of t h equa rt e r l y be nz e n equa nt i t y a nd t h ep r oj e c t e d calen d a r y ear b e n z en e qu a n t it y . ii. T u l s a Re fine ry . S unoc o s h a l l s ubm i t , for t h eT u l s a Re fine ry , t h e in form a t i on re quir e d by t h i s S ubp a r ag ra

p h 77.b.i i inS e c t i on IX re p o rt s . F o r each C al e n d a r Q u art e r , S u n o co s h all s u b m it , f o r

t h e T u ls a R e f in e ry , t h ein form a t i on de s c ri be d ins ubp a r a g ra

p h s 77.b.i (1), i ( 3). If, be foret h e D a t eof T e rm in a t i on, t h eT A B a t t h e T u l s a Re fine ry e qual s or e x c e e d s 10 M g / y r a nd S unoc o c o m p l e t e s t h ein s t al l a t i on of t h em e a s ure s n eces s a ry t o c o m p l

y w i t h t h e6BQ Com p l i a nc eO p t i on a t t h eT u l s a Re fine ry , S unoc o m

u s t s ubm i t t h ein form a t i on de s c ri be d ins ubp a r ag ra

p h s 77.b.i (1), i ( 3) a nd m a y e l e c t t o s ubm i t t h i s in form a t i on inS e c t i on 61.357 Re p o rt s in s t e a d of t h eS e c t i on IX re p o rt s .

78N. L e ak D e t e c t i o n a n d R e p a i r P r ogr am E n h a n c e m e n ts . I no r d e r t o min imiz e o r e lim in at e f u g i t i v ee mis s i o n s o f v o l at ile o r g a n i c c o m p ounds (“ V O Cs ” ) , be nz e n e , vol a t i l eha z a rdous air p o l l u t a nt s ( “ V H A P s ” ), a nd org a

n i c ha z a rdous air p o l l u t a nt s (“ H A P s ” ) from e qui p m e n t inl i g ht l i qui d a nd/or in g

a s / v a p o r s e rvi c e , S uno c o s h al l i m p l e m e nt t h em e a s ure s re qu ir e d by t h i s S e c t i on V . N t o en h a n ce each R e f in e ry ’ s LD A R p r o g r a

m unde r T i t l e40 of t h eCodeof F e de ra l Re g u l a t i ons , P a rt 60, S ubp a rt G G G ; P a rt 61, S ub p a rt s J a nd V ; P a rt 63, S ubp a rt s F , H , a

nd CC; a nd a p p l i c a b l es t a t eL D A R re quire m e nt s . T h et e rm s “ e qui p m e n t , ”“ in l i g ht liqu i d s e rv i ce” an d “ ing a s / v a p o r s e rv ice” s h a ll h a v et h e d e f in i t i o n s s e t f o rt h int h e a

p p l i c a b l ep r ovi s i ons of T i t l e40 of t h eCodeof F e de ral Re g u l a t i ons , P a rt 60, S ubp a rt GGG; Pa rt 61, S ub p a rt s J a nd V ; P a rt 63, S ubp a rt s F , H a nd CC; a nd a p p l i c a b l es t a t e L D A R re g u l a t i ons . 78. W r i tte n R e fi n e r y -W i de L D A R P r og r a m an d C o mp l i a n c e C e r t if ic a t io n . Enha nc e d L D A R P r og ra

m

D e s c r i p t i o n . B y no l a t e r t h a n180 da ys a f t e r D a t eof En t ry o f t h e C o n s en t D ecr ee, S u n o co s h all d e v e lo p , f o r

each R e f in e ry , a w r it t e n de s c ri p t i on of a re fine ry -w i d ep r og ra

m

de s i g n e d t o a c h i e ve a nd m a in t ainc o m p l i a n c e w i t h all ap p licab le f e d e r al an d s t at e LD A R r e g u lat i o n s , as w e ll as a ll r e qu ir em en t s i m p os e d by t h i s S e c t i on V . N . S unoc o s h a l l up da t e each R e f in e ry ’ s p r o g r a

m d e s c r i p t io n a s ne c e s s a ry t o e n s u rec ont inuing c o m p l i a n c e . By no l a t e r t h a n180 da y s a f t e r D a t eof En t ry of t h eCons e n t D e c r e e , S uno c o s h al l s ubm i t c o p i e s of i t s e nha nc e d L D A R p r og ra

m d e s c r i p t io n s t o EP A an d t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r , an d s h all ma in t ainat each Re fine ry a nup da t e d ve rs i on of t h a t Re fine ry ’ s p r og ra

m

de s c r i p t i on. U n t i l

t h eD a t eof

79T e rm in a t i on, S unoc o s h a l l us et h ee nha n c e d L D A R p r og ra

m

d e s c ri p t i ons p r e p a r e d p u r s u a n

t t o t h is P a r ag r ap h t o imp lemen t anen h a n ced LD A R p r o g r a

m at each R e f in e ry , as re quire d by t h i s S e c t i on V . N . E a c h Re fin e ry ’s p r og ra

m

de s c r i p t i on s h al l in c l ude a t a min imu m: a. A s e t o f r e f in e ry - s p ecif i c leak r a t eg o als t h at w ill b ea t a r g et f o r a c h i e v e m e nt on a p r oc e s s - uni t - by - p roc e s s - uni t ba s i s ; b. A ni d e n t i fi c a t i on of a l l e qui p m e n t inl i g h t l i qu i d a nd/or in g a s / va p o r s e rvi c et h a t ha s t h ep o t e nt i al t o l e a k

V O Cs , H A P s , V H A P s , a nd be nz e n ew i t h in p r oc e s s u n i t s t h a t ar e o w n e d an d main t ain ed at each R e f in e ry ; c. P r o ced u r es f o r

id en t i f y in g l eak in g equ i p m en t w i t h inp r o ces s u n i t s t h at ar e o w n e d an d main t ain ed at each R e f in e ry ; d. P r oc e dure s for re p air in g a

nd ke e p in g t r a c k of l e a k in g e qui p m e n t ; e. P r oc e dure s for i d e n t i fy in g a

nd in c l ud in g int h eL D A R p r og ra

m

ne w e qui p m e n t ; f. A p r o ces s f o r

ev alu a t in g n e w an d r e p l ac emen t equ i p m en t t o p r o m o t e co n s id er at io nan d in s t all a t i o no f equ i p m en t t h at w ill min imiz e l eak s an d /o r eli min at e ch r o n i c l eak er s ; g. A de s i g n a t i on of t h e“ L D A R P e rs onne l ”a nd t h e“ L D A R Coordina t o r” w ho a r ere s p ons i b l efor i m p l e m e nt in g t h ee nha nc e d L D A R p r og ra

m

a

t t h eRe fine ry ; a nd h. P r oc e dure s de s i g n e d t o e n s u ret h a t c o m p one nt s s ubj e c t t o L D A R re quire m e nt s t h a t a r ea dde d t o t h eRe fine ry durin g s c he dul e d m ain t e na n c ea nd c ons t r uc t i on a c t i v i t i e s a r ein t e g r a t e d in t o t h ee nha nc e d L D A R p r og ra

m .

8079. T r a i ni ng . B y no l a t e r t h a none(1) y e a r from D a t eof En t r y of t h eCons e n t D e c r e e , S unoc o s h a l l i m p l e m e nt a t r ainin g p r og ra

m

t h a t in c l ud e s t h efol l o w in g fe a t ure s at each R e f in e ry : a. A n y p e r s o nas s i g n ed LD A R p r o g r a

m r e s p o n s ib ilit ies at a R e f in e ry s h all b e g

i v e n in i t i a l t r ainin g a s de s c r i be d by t h i s P a ra g r a

p h 79 be forep e rform in g a

n y L D A R wo rk ; b. F o r a n y S unoc o e m p l oy e e s a s s i g n e d L D A R re s p ons i b ilit ies as a p r imary j ob func t i on (s uc h a s m oni t o rin g t e c hni c i a n s , da t a

ba s eus e r s , Q A / Q C p e rs onne l , a nd t h e L D A R Coordina t o r), S unoc o s h al l p r ovi dea nd r e quire c o m p l e t i on of a nnual L D A R t r aining (on a nin i t i a l a

nd re c u rre nt ba s i s ) ; c. F o r al l ot he r S unoc o op e r a t i ons a nd m a in t e na nc ep e rs onne l , S unoc o s h al l p r ovi dea nd re quirec o m p l e t i on of a nnua l t r ainin g (on a nin i t i a l a

nd re c u rre nt ba s i s ) on a s p e c t s of L D A R t h a t a r ere l e va nt t o t h ep e rs on’ s dut i e s ; a nd, d. F o r c ont ra c t e m p l o y e e s w ho p e rform L D A R w o rk a t a p a rt i c ul a r Re fine ry , S

unoc o s h al l e i t h e r p r ovi det hos ep e rs onne l a

nnual t r ainin g (on a n in i t i al a nd re c u rr e n t ba s i s ) a s de s c ri be d by t h i s P a ra g r a

p h 79, or s h a l l re quir et h a t t h ec ont ra c t or p r ovi de s a

nnua l t r ainin g (on a nin i t i a l a

nd re c u rre nt ba s i s ) a s de s c ri be d by t h i s P a ra g r a

p h.

8180. L DAR A u d i t s . a. I n it ial C o mp lian c e A u d i t . By no l a t e r t h a n270 da y s a f t e r D a t eof En t r y of t h eCons e n t D e c r e e , a t h ir d-p a rt

y c o n t ra c t or re t ain e d by S unoc o s h al l c o m p l e t ea r e f in e ry - w id e in it ial au d i t o f it s co mp lian ce w i t h all ap p licab le LD A R r e qu ir e men t s at each R e f in e ry , w h ich s h all in clu d e , at a min i m u m: ( i ) p e r f o rmin g co mp ar at iv e m oni t o ring; (i i ) r e vi e w in g r e c o rds t o e n s u ret h a t m oni t o ring a

nd re p air s ha veb e e n co mp let e d int h e r e qu ir e d t imef r ames ; ( iii) r e v i ew in g co mp o n e n t id en t i f i cat io n p r oc e dure s a nd da t a

m a na g e m e nt p r oc e dure s ; (i v) obs e rvin g L D A R t e c hni c i a n s ’ calib r a t i o nan d mo n i t o r in g t ech n i qu es ; an d ( v ) an ap p licab ilit y r e v i ew f o r

r e g u lat i o n s p o t e nt i al l y a p p l i c a b l et o S unoc o p r oc e s s uni t s . W i t h in90 da y s a f t e r c o m p l e t ing t h e Ini t i al Com p l i a nc eA udi t , S unoc o s h al l s ubm i t t o E P A a nIni t i al Com p l i a nc eA udi t Re p o rt w h i c h s h al l de s c ri b et h ere s u lt s of t h ea udi t , di s c l o s ea l l a

r e a s of i d e n t i fi e d non c o m p l i a nc e , i d e n t i fy al l s t e p s t a ke n t o re m e dy t h ei d e n t i fi e d non-c o m p l i a n c e , a nd c e rt i fy S

unoc o’s ful l c o m p l i a nc ew i t h al l a

p p l i c a b l e L D A R re quire m e nt s a s of t h eda t eof t h e Re p o rt . b. Com m e nc in g on D a t eof En t ry of t h eCons e n t D e c r e e , S unoc o s h al l imp lemen t at each R e f in e ry , t h e r e f in e ry - w id e au d i t s s e t f o r

t h inP a r ag r ap h s 80.c a nd 80.d t o e n s u re each R e f in e ry ’ s co mp lian ce w i t h all ap p licab le LD A R r e qu ir e m e n t s . S

unoc o’s L D A R a

udi t s s h a l l in c l ude , a t a m ini m u m : (i ) p e rform in g c o m p a r a

t i v e m oni t o ring; (i i ) r e vi e w in g r e c o rds t o e n s u ret h a t m oni t o ring a

nd re p air s ha veb e e n co mp let e d int h e r e qu ir e d t imef r ames ; ( iii) r e v i ew in g co mp o n e n t id en t i f i cat io n p r oc e dure s a nd da t a

m a na g e m e nt p r oc e dure s ; a nd (i v) obs e rvin g L D A R t e c hni c i a n s ’ calib r a t i o nan d mo n i t o r in g t ech n i qu es . T o en s u r et h at anau d i t at each R e f in e ry o ccu r s

82e v e ry t w o y e a r s , t h ir d-p a r t y a udi t s re quire d by P a ra g r a

p h 80.c a nd t h ein t e rna l a

udi t s re quire d by P a ra g r a

p h 80.d s h al l bes e p a ra

t e d by t w o (2) y e a r s . A s a nalt e rna t i v et o t h e in t e rna l a

udi t s re quire d by P a ra g r a

p h 80.d, S unoc o m a y e l e c t t o re t aint h ir d-p a r t i e s t o unde rt a k et h e s ea udi t s , p r ovi de d t h a t a na udi t of each R e f in e ry o ccu r s ev ery t w o ( 2 ) y ear s . F o r each au d i t c onduc t e d unde r P a ra g r a

p h 80.c or d, S uno c o s h a l l r e quiret h e a

udi t o rs t o p r e p a r ea w r i t t e n a udi t re p o r t de s c ri bing t h ea udi t ’ s s c op ea nd findin g s . c. T h ir d-P a rt

y A udi t s . S unoc o s h a l l re t aina c ont ra c t or(s ) t o p e rform a t h ir d - p a r t y au d i t o f each R e f in e ry ’ s LD A R p r o g r a

m at leas t o n ce ev ery f o u r ( 4 ) y ear s . d. Int e rna l A udi t s . S unoc o s h al l c ondu c t in t e rnal a

udi t s of each R e f in e ry ’ s L D A R p r og ra

m

by s e nding p e rs onne l fa m i l i a r w i t h t h eL D A R p r og ra

m

a

nd i t s re quire m e nt s from oneor m o reof S unoc o’s Re fin e ri e s or l o c a t i ons t o a udi t a not he r S

unoc o Re f ine ry . S unoc o s h a l l c o m p l e t et h efirs t round of t h e s ein t e rna l L D A R a

udi t s by no l a t e r t h a n t w o (2) y e a r s from t h eda t eof t h ec o m p l e t i on of t h ein i t i a l t h ir d-p a rt

y a

udi t re quire d inP a r a g r a

p h 80.a . Int e rna l a

udi t s a t each R e f in e ry s h all b eh e ld ev ery f o u r (4) y e a r s t h e r e a f t e r unt i l t h eD a t eof T e rm in a t i on unl e s s S unoc o e l e c t s t o re t aint h ir dp a rt i e s t o c onduc t t h e s ea udi t s p u r s ua nt t o P a rag r a

p h 80.c . 81. A c ti on s N e c e s s a r y to C o r r e c t N o n c omp l i a n c e . If t h ere s u lt s of a n y of t h ea udi t s c onduc t e d p u r s ua nt t o P a ra g r a

p h 80 a t a n y of t h eRe fine ri e s i d e n t i fy a n y a r e a s of nonc om p l i a nc e , S unoc o s h a l l i m p l e m e n t , a s s oon a s p r a c t i c a b l e , al l s t e p s n eces s a r y t o c o rre c t t h ea r e a ( s ) of nonc om p l i a n c e , a nd t o p r e v e n t , t o t h ee x t e nt p r a c t i c a b l e , a re c u rre nc eof t h ec a u s eof t h enonc om p l i a n c e . U n t i l t h eD a t eof T e rm in a t i on, S unoc o s h al l re t aint h ea udi t re p o rt s for a l l a

udi t s c onduc t e d p u rs ua n

t t o P a ra g r a

p hs 80.c a nd d a

nd s h a l l m ain t aina w r i t t e n re c o rd of t h ec o rre c t i v ea c t i ons t h a t S unoc o t a ke s a t each

83Re fine ry inre s p ons et o a n

y de fi c i e n c i e s i d e n t i fi e d ina n y a udi t s . In t h es e m i a nnua l re

p o rt s ubm i t t e d p u rs ua n

t t o t h e p r ovi s i ons of S e c t i on IX of t h i s Cons e n t D e c r e e (“ Re p o r t in g a

nd Re c o rdk e e p ing” ) for t h efirs t s e m i a nnua l p e ri od of e a c h c al e nd a r y e a r , S

unoc o s h al l s ubm i t t h ea udi t re p o rt s a nd c o rre c t i v ea c t i on re c o rds for a udi t s p e rform e d a

nd a c t i ons t a ke n durin g t h ep r e v i ous c al e nda r y e a r . 82. In te r n al L e ak D e f i n

i ti o n for V a l v e s an d P u mp s . By no l a t e r t h a nt w o ( 2 ) y ear s af t e r D a t eo f En t r y o f t h e C o n s en t D ecr ee, S u n o co s h all u t il iz e t h e f o llo w in g in t e rna l l e a k

de fin i t i ons for va lv e s a nd p u m p s inl i g ht l i qui d a nd/or g a s / v a p o r s e rvi c e , unl e s s ot he r p e rm i t (s ), re g u l a t i ons , or l a w s re quiret h eus eof l o w e r l e a k

de f ini t i ons . a. L e a k

D e fin i t i on for V a lv e s . S uno c o s h al l ut i l i z ea nin t e rnal l e a k

d e fini t i on of 500 pp m V O Cs for a l l of i t s Re fine ri e s ’ va lv e s , e x c l

udin g p r e s s u rere l i e f d e vi c e s . b. L e a k

D e fin i t i on for P u m p s . S unoc o s h al l ut iliz e anin t e rn a l le ak d e f in i t i o n of 2000 pp m for i t s Re fine ri e s ’ p u m p s . 83. R e p o r t i n g, R e c o r d i n g, Tr ac k i n g, R e p a i r i n g an d R e mon i tor i n g L e ak s of V a l v e s an d P u mp s Bas e d on th e In te r n a l L e ak D e f i n

i ti o n s . a. Re p o rt in g . F o r re g u l a t o ry re p o rt in g p u r p os e s , S unoc o m a y c ont inuet o re

p o rt l e a k

ra t e s invalv e s a nd p u m p s ag ains t t h ea p p l i c a b l ere g u l a t o ry l e a k

de fini t i on, or m a y us et h el o w e r, in t e rna l l e a k

d e fini t i ons s p e c i fi e d inP a r a g r a

p h 82. b. Re c o rdin g , T r a c k in g , R e p air in g a

nd Re m oni t o rin g L e a k s . S unoc o s h a l l re c o rd, t r a c k, re p air , a nd re m oni t o r a l l l e a k s a bov et h ein t e rna l l e a k

de f ini t i ons s p e c i fi e d by P a ra g r a

p h 82 (a t s u c h t i m ea s t hos ede fini t i ons be c o m ea p p l i c a b l e ). F o r a n y c o m p one nt l e a k in g a

bovet h ea p p l i c a b l er e g u l a t o ry l e a k

ra t e , S uno c o s h al l r e p air a

nd r e mo n i t o r t h e co mp o n e n t o r p l ace t h e co mp o n e n t o na “ d elay o f r e p air ” lis t as r e qu ir e d

84by t h ea p p l i c a b l ere g u l a t i ons a nd P a ra g r a

p h 90. F o r a n y c o m p one nt l e a k in g a

bov et h e in t e rna l l e a k

de fin i t i ons s p e c i fi e d by P a ra g r a

p h 82 but be l o w t h ea p p l i c a b l ere g u l a t o ry l e a k

ra t e , S unoc o s h a l l m a k ea nin i t i a l a

t t e m p t a t re p air a

nd re m oni t o r t h ec o m p one nt w i t h infi ve(5) c al e nda r da y s , a nd s h a l l c o m p l e t ere p air s a nd re m oni t o r t h ec o m p one nt or p l ace t h e co mp o n e n t o na “ d elay o f r e p air ” lis t acco r d in g t o P a r a g r ap h 9 0 w i t h in3 0 calen d a r d a y s . 84. L DAR M o ni t o r i ng F r e q ue ncy . a. Pu m p s . B y no l a t e r t h a nt h eda t et h ein t e rna l l e a k

de fin i t i ons unde r P a rag r a

p h 82 be c o m ee f f e c t i v e , S unoc o s h al l m oni t o r p u m p s a t t h el o w e r l e a k

de fini t i on e s t a bl i s he d by P a ra g r a

p h 82.b on a m ont hl y ba s i s , unl e s s m o refre que nt m oni t o ring i s re quire d by a fe de ra l , s t a t e , or l o c al re g u l a t i on. b. Va lv e s . By no l a t e r t h a nt h eda t e t h ein t e rnal l e a k

d e fini t i ons unde r P a rag r a

p h 82 be c o m ee f f e c t i v e , S unoc o s h al l i m p l e m e nt a p r og ra

m

t o m oni t o r va lv e s a t t h el o w e r l e a k

de f ini t i on e s t a bl i s he d by P a ra g r a

p h 82.a on a qua rt e r l y ba s i s , unl e s s m o re fre que nt m oni t o ring i s re quire d by a fe de r a l , s t a t e , or l o c a l r e g u l a t i on. 85. F i r s t A tte mp t at R e p a i r s on V a l v e s . Com m e nc in g no l a t e r t h a n90 da y s a f

t e r D a t eof En t r y of t h eCons e n t D e c r e e , S unoc o s h a l l m a kea “ f ir s t a t t e m p t a t re p air ” w i t h inone(1) c al e n d a r da y on a n y valv et h a t ha s a re a d in g g r e a t e r t h a n200 p p m of V

O Cs a nd t h a t L D A R p e rs onne l a

r ea u t hori z e d t o re p air . S unoc o or i t s de s i g n a t e d c ont ra c t or s h a l l re m oni t o r al l va lv e s no l a t e r t h a nt h ene x t c a l e nda r d a y a t t h a t Re fine ry w h e r eL D A R p e rs onne l m a dea “ f ir s t a t t e m p t a t re p air .”If t h ere -m oni t o re d l e a k re a d in g i s g r e a t e r t h a nt h ea p p l i c a b l el e a k

de f ini t i on, S uno c o m a y de l a y furt he r re p air s up t o fi ve(5) da y s a f t e r in i t i al i d e n t i fi c a t i on inord e r t o a s s e s s t h e p e rs i s t e nc eof t h el e a k

85by re -m oni t o ring a g a in. If t h ere -m oni t o re d l e a k

re a d in g i s be l o w t h ea p p l i c a b l e l e a k de fini t i on, no furt he r a c t i on w ill b en e c e s s a ry . I f t h e r e - m o n i t o r e d leak r ead in g is g

r e a t e r t h a nt h ea p p l i c a b l el e a k

de f ini t i on, S uno c o s h al l r e p air t h evalv ea c c o rdin g t o t h e re quire m e nt s of P a ra g r a

p h 83.b., e x c e

p t t h a t no firs t re p air a

t t e m p t re quire m e nt s h a l l a

p pl y. 86. E l e c tr on i c M o n i tor i n g, S t or i n g, an d R e p o r t i n g of L D A R D a ta . a. E l e c t roni c S t orin g a

nd Re p o rt in g of L D A R D a t a . A t each R e f in e ry , S

unoc o w i l l de ve l o p or c ont inuet o m ain t aina ne l e c t roni c da t a

ba s efor s t orin g a

nd re

p o rt in g L D A R da t a . b. E l e c t roni c D a t a

Col l e c t i on D u rin g L D A R M oni t o ring a

nd T r a n s f e r T h er eaf t e r . By no l a t e r t h a n180 da y s a f t e r D a t eof En t r y of t h eCons e n t D e c r e e , for each Re fine ry , S unoc o s h al l m a k em a xi m u m p o s s i bl eus eof da t al o gg e r s a n d /or ot he r e l e c t roni c d a t a

c o l l e c t i on de vi c e s for a l l da t a

c o l l e c t i on durin g al l L D A R m oni t o ring . S

unoc o s h al l e n s u ret h a t t h ere s p on s i

bl eS unoc o e m p l oy e e s or c ont ra c t or p e rs onne l s h a l l t r a n s f e r , on a dai l y ba s i s , e l e c t roni c d a t a

from e l e c t roni c da t al o ggin g de vi c e s t o t h e e l e c t roni c d a t a

ba s ere quir e d by P a ra g r a

p h 86.a . F o r a l l m oni t o rin g e v e n t s inw h i c h a n elect r o n i c d a t a

co ll ect io nd e v i ce is u s ed , t h e co l l ect ed mo n i t o r in g d a t a

s h all in clu d e an accu r a t et ime an d d a t es t amp f o r

each mo n i t o r in g ev en t , t h e mo n i t o r in g r ead in g , an d i d e n t i fy in g in form a t i on on t h eop e r a t or a nd t h ein s t rum e nt us e d int h em oni t o re d e v e n t . S

unoc o m a y us ep a p e r l o g s w h e r ene c e s s a ry or m o refe a s i b l e( e . g . , s m al l rounds , re m oni t o rin g , or w h e nda t al o gg e r s a r enot a v ai l a bl eor brok e n ), a nd s h a l l re c o rd, a t a m in i m u m , t h ei d e n t i fi c a t i on of t h et e c hni c i a nund e rt a kin g t h em oni t o rin g , t h eda t e , dai l y s t a rt a nd e nd t i m e s for t h em oni t o ring c onduc t e d, e a c h m oni t o rin g re a d in g , a nd t h e

86i d e n t i fi c a t i on of t h em oni t o rin g e qu i p m e n t . S unoc o s h a l l t r a n s f e r

a

n y m a nua l l y re c o rde d m oni t o ring d a t a

t o t h ee l e c t roni c da t a

ba s ere qu ir e d by P a ra g r a

p h 86.a w i t h ins e ve n (7) da y s of m oni t o ring . 87. Q A / Q C o f L D A R

Da t a . a. By no l a t e r t h a n120 da y s a f t e r D a t eof En t r y of t h eCons e n t D e c r e e , S

unoc o, or a t h ir d-p a rt y c o n t ra c t or re t ain e d by S unoc o, s h a l l de ve l o p a nd i m p l e m e nt a p r o ced u r e at each R e f in e ry t o en s u r ea qu alit y as s u r a n ce/qu alit y co n t r o l ( “ Q A / Q C ”) re vi e w of a l l da t a g e ne r a t e d by L D A R m oni t o ring t e c hni c i a n s . i. S unoc o s h al l e n s u ret h a t m oni t o ring d a t a

p r ovi de d t o S unoc o by i t s c ont ra c t ors i s re vi e w e d for Q A / Q C be foret h ec ont ra c t or s ubm i t s t h eda t a t o S unoc o. ii. A t l e a s t onc ep e r Ca l e nda r Q u a rt e r, S unoc o s h al l p e rform Q A / Q C of a n y co n t r act o r ’ s mo n i t o r in g d a t a

w h ich s h al l in c l u d e , b u t n o t b elimit ed t o : num be r of c o m p one nt s m oni t o re d p e r t e c hni c i a n, t i m ebe t w e e n m oni t o ring e v e n t s , a nd a bnorm a l da t a

p a t t e rns . iii. S unoc o s h al l i m p l e m e nt a s y s t e m for dai l y re p o r t in g of m oni t o re d a c t i vi t y an d f

o r

p e r i o d i cal ly r e v i ew in g t h e d aily r e s u lt s b y a p p r o p r i at e o p er at in g su p e rv i s o r s. 88. L DAR P e r s o nne l . B y no l a t e r t h a n180 da y s a f t e r D a t eof En t r y of t h e Cons e n t D e c r e e , S unoc o s h a l l e s t a bl i s h a p r og r a m

t h a t w ill h o l d LD A R p e r s onne l a c c ount a b l efor L D A R p e rform a n c e . S uno c o s h a l l e s t a bl i s h a nd m a in t aina nL D A R C o o r d in a t o r p o s i t i o nw i t h ineach R e f in e ry , r e s p o n s ib le f o r

LD A R man a g e m e n t , w i t h t h e au t h o r ity t o im p l emen t imp r o v e men t s .

8789. Ca li b r a t i o n/ Ca li b r a t i o n Dr i f

t A sse ssm e n t . a. C alib r a t i o n . Com m e n c in g on D a t eof En t ry of t h eCons e n t D e c r e e , S

unoc o s h al l c onduc t al l c a l i b ra t i ons of L D A R m oni t o rin g e qui p m e n t a t each R e f in e ry in acco r d an ce w i t h 4 0 C . F . R . P a rt 60, E P A Re fe re nc eT e s t M e t hod 21. b. C a l i b r a t i o nDr i f t Asse ssm e n t . Com m e nc in g on D a t eof En t ry of t h e C o n s en t D ecr ee, at each R e f in e ry , S unoc o s h al l c onduc t c a l i b ra t i on dri f t a s s e s s m e n t s of LD A R mo n i t o r in g equ i p m en t at t h e en d o f each mo n i t o r in g s h if t , at a min imu m. S u n o co s h al l c onduc t t h ec al i b ra t i on dri f t a s s e s s m e n t us in g , a t a m in i m u m , a c a l i b ra t i on g a s c o rre s p onding t o t h ea p p l i c a b l el e a k

t h re s hol d. If a n y c a l i b r a t i on dri f t a s s e s s m e n t a f t e r t h ein i t i al c a l i b ra t i on s how s a ne g a

t i vedri f t of m o ret h a n10% from t h ep r e v i ous c al i b r a t i on, S unoc o s h a l l re m oni t o r a l l v alv e s t h a t w e rem oni t o re d s inc et h el a s t c al i b r a t i on t h a t ha d a re a d in g g r e a t e r t h a n100 pp m a

nd s h a l l re m oni t o r a l l p u m p s t h a t w e rem oni t o re d s inc et h el a s t c al i b ra t i on t h a t ha d a re a d in g g r e a t e r t h a n500 p p m . c. S unoc o s h al l m a in t ainre c o rds of a l l in s t rum e nt c al i b ra t i ons for a p e ri od of oney e a r a f t e r p e rform in g t h ec a l i b ra t i ons . 90. D e l ay of R e p a i r an d R e q u i r e d R e p a i r s . a. Wit h in3 0 d a y s o f s ub mitt al o f t h e en h a n ced LD A R p r o g r a

m d e s c r i p t io n de s c ri be d inP a r a g r a

p h 78, S unoc o s h al l c o m p l y w i t h t h ep r ovi s i ons of t h i s P a rag r a

p h 90 at each R e f in e ry . b. D e l a y o f R e pair . F o r a n y e qui p m e n t t h a t S unoc o i s al l o w e d und e r t h e ap p licab le r e g u lat i o n s t o p l ace o nt h e “ d elay o f r e p air ” lis t f o r

r e p air , S unoc o s h all: i. Re quires i g n -off by t h ea p p r o p ri a t eo p e r a t in g s u p e rvi s or (w hi c h p o s i t i on w ill b eid en t i f i ed int h e R e f in e ry ’ s w r itt enen h a n ced LD A R p r o g r a

m

88de s c ri p t i on) t h a t t h evalv eor p u m p i s e l i g i b l efor in c l us i on on t h e“ d e l a y of re p air ”l i s t ; a nd ii. I n clu d ean y v alv e o r p u mp t h at is p l aced o nt h e “ d elay o f r e p air ” lis t in S

unoc o’s re g u l a r L D A R m oni t o rin g . c. Re quire d Re p air s on L e a k in g V alv e s . i. W i t h in30 da y s of t h ei m p l e m e nt a t i on of t h ee nha nc e d L D A R p r og ra

m , for va lv e s , ot he r t h a nc ont rol va lv e s , l e a k in g a

t a ra t eof 10,000 p p m or g

r e a t e r a nd w h i c h c a nnot bere p air e d us in g t r a d i t i onal t e c hni qu e s , S unoc o s h all u s e t h e “ dr ill an d t a p ”o r s imilar l y ef f ect iv e met hod t o re p air t h e leak in g v alv e, r a t h er t h anp l acin g t h e v a lv e o nt h e “ d elay o f r e p air ” lis t , unl e s s S unoc o c a n de m ons t r a t et h a t t h e r ei s a s a fe t y , m e c h a n i c a l , or m a j o r e nvironm e n t al c onc e rn p o s e d by re p air in g t h el e a k int h a t m a nne r. If not re

p air e d w i t h infi ft e e n(15) da y s b y ot he r m e a n s , S unoc o s h a l l m a ket h e f ir s t “ dr ill an d t a p ”o r s imilar l y ef f ect iv e r e p air at t e mp t w i t h inf i f

t een( 1 5 ) da y s a f t e r t h el e a k

w a s i d e n t i fi e d, a nd s h al l h a ve45 da y s a f t e r t h el e a k w a s i d e n ti f i e d to c o m p l e teth er e p air a

tte m p t s . ii. W i t h in30 da y s of t h ei m p l e m e nt a t i on of t h ee nha nc e d L D A R p r og ra

m , for va lv e s ot he r t h a nc ont rol va lv e s or p r e s s u rere l i e f va lv e s l e a k in g a

t a ra

t eof 50,000 pp m or g r e a t e r , S uno c o s h al l us et h e“ dr ill an d t a p ”o r s imilar l y ef f ect iv e met hod t o re p air t h el e a k in g va lv e , ra t h e r t h a np l a c in g t h evalv eon t h e“ d e l a y of re p air ”l i s t , unl e s s S unoc o c a nd e m ons t r a t et h a t t h er e is a s a f e t y , mech an ica l , o r ma jo r en v ir o n m en t al co n cernp o s e d b y re

p air in g t h el e a k

int h a t m a nne r. If not re p air e d w i t h infi ft e e n(15) da y s

89by o t he r m e a n s , S unoc o s h a l l m a ket h efirs t “ dr ill an d t a p ”o r s imilar l y ef

f ect iv e r e p air at t e mp t w i t h inf i f

t een( 1 5 ) d a y s af t e r t h e leak w a s i d e n t i fi e d, a nd s h a l l ha v e21 da y s a f t e r t h el e a k

w a s i d e n t i fi e d t o c o m p l e t e th er e p air a

tte m p t s . iii. A f t e r tw o u n s u cces s f u l

at t e m p ts t o r e p air a leak in g v alv e t h r o u g h t h e “ dr ill an d t a p ”o r s imilar l y ef f ect iv e r e p air m e t hod, S unoc o m a y p l ace t h e l e a k in g v alv eon i t s “ d e l a y of re p air ”l i s t . S unoc o s h a l l in form E P A of an y s imilar l y ef f ect iv e r e p air m e t hods (a lt e rna t ere p air m e t hods t o “ dr ill a

nd t a p ” ) us e d t o c o m p l y w i t h P a rag r a

p hs 90.c .i or 90.c .i i of t h i s Cons e n t D ecr ee. 91. C h r o n i c L e ak e r P r ogr am . S u n o co s h all r e p l ace, r e p ack , o r p e r f o rm s imilar l y ef f ect iv e r e p air s o nall “ c h r o n i c le ak er ” non- c ont rol valv e s durin g t h ene x t p r oc e s s uni t t u rna r ound. A c o m p one n t s h al l bec l a s s i fi e d a s a “ c hroni c l e a k e r ”unde r t h i s P a rag r a

p h 91 i f i t l e a k s a bove5000 p p m t w i c eina n y c ons e c u t i vefour (4) Cal e nda r Q u a rt e rs , unl e s s t h ec o m p one n t ha s not l e a k e d int h es i x (6) c ons e c ut i v eCal e nda r Q u a rt e rs p r i o r t o t h ere l e va nt p r oc e s s uni t t u rna r ound. 92. R e co rd k e e p i n g a n d R e p o rt i n g R e q u i r e m e n t s f o r t h i s S e ct i o n . a. O u t s i d eof t h ere p o rt s re quire d unde r 40 C.F . R. § 63.654 a nd t h ep r og re s s re

p o rt p r oc e dure s of S e c t i on IX , no l a t e r t h a n30 da y s a f t e r c o m p l e t i on of t h e de ve l o p m e n t of t h ew r i t t e nre fine ry -w i d ee nha nc e d L D A R p r og ra

m

de s c ri p t i ons t h a t S

unoc o de v e l o p s p u r s ua nt t o P a rag r a

p h 78, S unoc o s h al l s ubm i t a c o p y of each C o v e r e d Re fine ry ’s p r og ra

m

de s c ri p t i on t o t h eRe l e va nt G ove rnm e nt A g e n c i e s .

90b. Cons i s t e nt w i t h t h ere quire m e nt s of S e c t i on IX , a t t h el a t e r of: (i ) t h efirs t p r og re s s re p o r t dueunde r t h eCons e n t D e c r e e ; or (i i ) t h efirs t p r og re s s re p o r t inw h i c h t h e re quire m e nt be c o m e s due , S unoc o s h a l l in c l udet h efol l ow in g : i. A cert i f i cat io no f t h e imp lemen t at io no f t h e “ f ir s t att e mp t at r e p air ” p r og ra

m

unde r P a ra g r a

p h 85; ii. A c e rt i fi c a t i on of t h ei m p l e m e nt a t i on of Q A / Q C p r oc e dure s for re vi e w of da t a

g

e n e ra t e d by L D A R t e c hni c i a n s a s re quire d by P a ra g r a

p h 87; iii. A nid en t i f i cat io no f t h e LD A R C o o r d in a t o r at each R e f in e ry r e s p o n s i

b l e for L D A R p e rform a n c ea s re quire d by P a ra g r a

p h 88; iv . A c e rt i fi c a t i on of t h ei m p l e m e nt a t i on of t h ec al i b ra t i on dri f t a s s e s s m e n t p r oc e dure s of P a ra g r a

p h 89; v. A c e rt i fi c a t i on of t h ei m p l e m e nt a t i on of t h e“ d e l a y of re p air ”p r oc e dure s of P a ra g r a

p h 90; a nd vi . A c e rt i fi c a t i on of t h ei m p l e m e nt a t i on of t h ein t e rna l l e a k

de f ini t i on a nd m oni t o ring fr e que nc y p r oc e dure s unde r P a ra g r a

p hs 82 a nd 84. c. S e m i a nnua l re p o rt s dueunde r 40 C.F . R. § 63.654 . In t h efirs t s e m i a nnua l r e

p o rt o f each calen d a r y ear r e qu ir ed unde r 40 C.F . R. § 63.654, S unoc o s h al l i d e n t i fy each au d i t t h at w a s c onduc t e d p u rs ua n

t t o t h ere quire m e nt s of P a ra g r a

p h 80 int h e p r e v i ous c al e nda r y e a r in c l udin g , for e a c h Re f ine ry , a ni d e n t i fi c a t i on of t h ea udi t o rs , a s u m m a ry of t h ea udi t re s u lt s , a nd a s u m m a ry of t h ea c t i ons t h a t S unoc o t ook or in t e nd t o t a

k et o co rr ect all d e f i cien cies id en t i f i ed int h e au d i t s . I neach s e mi a nnua l r e p o rt due unde r 40 C.F . R. § 63.654, S unoc o s h al l in c l ude :

91i. T r aining . Infor m a t i on i d e n t i fy in g t h em e a s ure s t h a t S unoc o t ook t o c o m p l y w i t h t h e p r ovi s i ons of P a rag r a

p h 79; a n d ii. M oni t o ring . T h efol l o w in g in for m a t i on on L D A R m oni t o rin g : (a ) a l i s t of t h ep r oc e s s uni t s m oni t o re d durin g t h equa rt e r ; (b) t h enum be r of va lv e s an d p u mp s mo n i t o r e d ineach p r o ces s u n i t ; ( c ) t h e n u m b e r o f v alv es an d p u m p s found l e a k ing; (d) t h enum be r of c o m p one nt s no t fi x e d w i t h in30 d a y s o r p l aced o nt h e d e lay o f r e p air lis t ; ( e ) t h e n u m b e r o f f

ir s t r e p air a

t t e m p t s no t c o m p l e t e d w i t h infi ve(5) da y s ; (f) t h enum be r of firs t at t e mp t s n o t p e r f o rm ed w i t h ino n e( 1 ) d a y acco r d in g t o P a r ag r ap h 8 5 ; ( g ) t h e n u m b e r o f “ d if f i cu lt t o mo n i t o r ”p i eces o f equ i p m en t mo n i t o r e d ; (h) num be r of a l l c h roni c l e a k e r s not re p air e d durin g t h ep r i o r t u rna r ound; a

nd (i ) a l i s t of a l l e qui p m e n t c u rre nt l y on t h e“ d e l a y of re p air ”l i s t a nd t h e d a t eeach co mp o n e n t w a s p l aced o nt h e lis t ; an d t h e n u m b e r o f r e p air at t e mp t s n o t co mp let e d acco r d in g t o t h e t imef r a

m e s inP a r a g r ap h 9 0 . O. In co r p o r a t i o n o f C o n s e n t D e cree R e q u i r e m e n t s in t o Fe de ra ll y E n f o rce a b l e Pe rm i t s .

93. O b t a i n i n g Pe rm i t L i m i t s f o r C o n s e n t D e cree E m i s si o n L i m i t s T h a t A

r e E ffe c t i v e U p on D a te of E n tr y . E x c e p t a s s e t fort h be l o w , b y no l a t e r t h a n180 da y s a f t e r D a t eof En t r y S unoc o s h a l l s ubm i t a p p l i c a t i ons t o t h ere l e va nt p e rm i t t ing au t h o r ity t o in co r p o r at e t h e emis s i o nlimit s an d s t an d a r d s r e qu ir e d b y t h e C o n s en t D ecr ee t h at ar e ef f e ct iv e as o f D a t eo f En t ry o f t h e C o n s en t D ecr ee in t o f e d e r ally en f o r ceab le m in o r o r ma jo r n e w s o u r ce r e v i ew p e rmit s o r o t h e r p e rmit s ( o t h er t h an T i t l e V p e rmit s ) t h a t ar e f e d e r al l y en f o r ceab l e . I f an o t h e r ap p licat io nf o r

a p e rmit o r

92p e rm i t m odi fi c a t i on i s duefor t h es a m e e m i s s i ons uni t w i t h in365 da y s of D a t eof En t r y , S

unoc o s h al l s ubm i t bot h s u c h a p p l i c a t i ons by t h ea p p l i c a t i on/ re ne w al da t e . U p on i s s u a n c eof s u c h p e rm i t s or inc onj unc t i on w i t h s u c h p e rm i t t ing , S unoc o s h a l l fi l ea n y a

p p l i c a t i ons ne c e s s a ry t o in c o rp ora t et h ere quire m e nt s of t hos e p e rm i t s in t o t h eT i t l eV p e rm i t for t h ere l e va nt S unoc o Re fin e ry . 94. O b tai n i n g P e r m i t L i mi ts F o r C o n s e n t D e c r e e E m i s s i o n L i mi ts T h at Be c o me E ffe c t i v e A fte r D a te of E n tr y . E x c e p t a s s e t fort h be l o w , a s s oon a s p r a c t i c a b l e , but inno e v e n t l a t e r t h a n90 da y s a f t e r t h ee ffe c t i v eda t eor e s t a bl i s hm e n t of an y emis s i o nlimit s an d s t an d a r d s unde r S e c t i on V of t h i s Cons e n t D e c r e e , S uno c o s h al l s ubm i t a p p l i c a t i ons t o t h ere l e va nt p e rm i t t ing a

u t hori t y t o in c o rp ora t et hos ee m i s s i on limit s an d s t an d a r d s in t o f e d e r ally en f o r c e a b l e min o r o r m a jo r n e w s o u r ce r e v i ew p e rmit s o r o

t h e r p e rmit s ( o t h er t h an T i t l e V p e rmit s ) w h ich ar e f e d e r a lly en f o r ceab le. U p on i s s u a n c eof s u c h p e rm i t or inc onj unc t i on w i t h s u c h p e rm i t t ing , S unoc o s h al l fi l e an y ap p licat io n s n eces s a ry t o in co r p o r at e t h e r e qu ir e men t s o f t h at p e rmit in t o t h e T i t l eV p e rm i t of t h ea p p r o p ri a t eS unoc o Re fine ry . 95. Me ch a n is m f o r T i t l e V In co rp o r a t i o n . T h e P a rt ies ag r e e t h at t h e in co r p o r at io no f an y emis s i o nlimit s o r o t h e r s t an d a r d s in t o t h e T i t l e V p e rmit s f o r

t h e S

unoc o Re f ine ri e s a s re quire d by P a ra g r a

p hs 93 a nd 94 s h al l bein acco r d an ce w i t h t h e ap p licab le s t at e o r lo ca l T i t l e V r

u l e s . T o t h e ex t e n t p os s i b l e, t h es e w ill b ein co r p o r at ed as anad min is t r at iv e p e rmit amen d m en t . 96. Co nst r uc t i o n P e r m i t s . S unoc o a g re e s t o obt ain a l l r e quire d, f e de ra l l y en f o r ceab le p e rmit s f o r

t h e co n s t r u c t i o no f t h e p o llu t i o nco n t r o l t ec hnol og y a nd/or t h e in s t al l a t i on of e qui p m e n t ne c e s s a ry t o i m p l e m e nt t h eA ffirm a t i v eRe l i e f/ Environm e n t al

93P r oj e c t s s e t for t h int h i s S e c t i on V of t h i s Cons e n t D e c r e e . T h i s P a rag r a

p h 96 i s not in t e nde d t o p r e v e n t S unoc o from a

p p l y ing t o t h ere l e va nt p e r mitt in g au t h o r it y f o r

o r ot he rw i s eus in g a

na v ai l a bl ep o l l u t i on c ont rol p r oj e c t or c l e a nun i t e x e m p t i on. VI. E M I S S I ON C R E

D IT GE N E R A T I ON 97. G e n e r a l P r o h ib it io n . S unoc o s h al l not g e n e ra t eor us ea n y N O x , S O 2 , P

M , V O C, or CO e m i s s i ons re duc t i ons t h a t re s u l t from a

n y p r oj e c t s c onduc t e d or co n t r o ls u t iliz ed t o co mp l y w i t h t h is C o n s en t D ecr ee as n e t t in g r e d u c t i o n s o r emis s i o n s offs e t s ina n y P S D , m a j o r non-a t t ain m e nt a nd/or m inor N e w S ourc eRe vi e w (“ N S R” ) p e rmit o r p e rmit p r o ceed in g u n l es s o t h e rw is e au t h o r iz ed unde r P a rag r a

p hs 99 or 100. T h ep a r t i e s a g re et h a t t h i s Cons e n t D e c r e ene i t he r p r ohi bi t s , nor p r ovi de s a n y ba s i s for p r ohi bi t ing , S unoc o fro m c o m b in in g de c r e a s e s in e m i s s i ons re s u lt in g from w o rk p u rs ua n

t t o t h i s Cons e n t D e c r e ew i t h e m i s s i ons in c r e a s e s re s u lt in g from w o rk re l a t e d t o a

F CCU e x p a ns i on unde rt a k e na t t h es a m et i m e , in a n y e m i s s i ons c al c u l a t i on for a n y s in g l ep e rmit o r p e rmit p r o ceed in g t h at involve s bot h in s t al l a t i on of c ont rol s p u r s ua nt t o t h i s Cons e n t D e c r e ea nd c ons t r uc t i on re l a t e d t o t h eF CCU e x p a ns i on. P A D E P , A M S , a

nd S unoc o furt he r a g r e et h a t t h i s Cons e n t D e c r e ene i t he r p r ohi bi t s , nor p r ovi de s a n

y ba s i s for p r ohi bi t ing , nor a u t hori z e s , nor p r ovi de s a n

y ba s i s for a u t hori z in g , S unoc o from us in g , und e r P e nns y lva ni a ’ s P S D a nd non-a t t ain m e nt N S R p r og ra

m s , S O 3 re duc t i ons re s u lt in g from t h ein s t al l a t i on of c ont rol s w h e na ddre s s ing e m i s s i ons of PM 2.5. A M S a

nd S unoc o furt he r a g re et h a t w h e np e rm i t t ing t h eF CCU e x p a ns i ons a nd re l a t e d p r oj e c t s unde rt a k e na t t h es a m et i m ea s di s c us s e d a bove , unde r P e nns y lva ni a ’ s P S D a nd non-a t t ain m e nt N S R p r og ra

m s a t t h eP h i l a de l p hi a Re f ine ry , S unoc o a nd A M S m a y us eup t o 10% of t h eS O 2 e m i s s i ons re duc t i ons (e x c l

u d in g t h eS O 2 p o rt i on a

t t r i but a b l et o t h ec o m bus t i on of s our w a t e r s t ri

pp e r g

a s int h eCO Boi l e r), a nd up t o 9415% of t h eN O x e m i s s i ons re duc t i ons t h a t re s u lt from in s t al l a t i on of S CR a nd W G S on t h eF CCU . P A D E P a nd S unoc o furt he r ag r e et h a t w h e np e rm i t t ing t h eF CCU e x

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t t h a t t i m es h a l l bep e rm a n e n t l y re t ire d. 98. C o n d it io n s P r ec ede n t t o U t ili z i n g E x c e p t io n t o G e n e r a l P r o h ib it io n . U t iliz at io no f t h e ex cep t i o ns e t f o r

t h inP a r ag r ap h 9 9 t o t h e g e n e r a l p r o h i b i t i o nag ain s t t h e g e n e r a t i o no r u t iliz at io no f C D emis s i o n s r e d u c t i o n s s e t f o rt h inP a r ag r ap h 9 7 is s ubj e c t t o t h efol l o w ing c ondi t i ons : a . U nde r no c irc um s t a n c e s s h al l S

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nd/or offs e t s p r i o r t o t h et i m et h a t a c t ual CD e m i s s i ons re duc t i ons ha ve oc c u rre d; b. CD e m i s s i ons re duc t i ons m a y beus e d onl y a t t h eRe fine ry t h a t g e ne ra t e d t h em; c . T h eCD e m i s s i ons re duc t i ons p r ovi s i ons of t h i s Cons e n t D e c r e ea r efor p u r p os e s of t h i s Cons e n t D e c r e eonl y a nd ne i t he r S unoc o, nor a n y ot he r e n t i t y m a y us e C D emis s i o n s r e d u c t i o n s f o r

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p p l i c a b l et o t h eP S D , m a j o r non- a t t ain m e nt a nd/or m inor N S R p e rm i t t ing p r oc e s s .

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p h 97, S unoc o m a y us e , int o t al for a l l of i t s Re fine ri e s , 250 t ons p e r y e a r of N O x , 15 t o n s p e r y e a r of P M , a nd 250 t ons p e r y e a r of S O 2 from t h e CD e m i s s i ons re duc t i ons a s c r e d i t s or offs e t s ina n y P S D , m a j o r non-a t t ain m e nt a nd/or min o r N S R p e rmit ( s ) o r p e rmit p r o ceed in g ( s ) o ccu rr in g af t e r t h e D a t eo f Lo d g in g o f t h is Cons e n t D e c r e e , p r ovi de d t h a t t h ee m i s s i ons uni t s a t w h i c h c r e d i t s a r ebe in g us e d : (1) a r ec ons t r uc t e d or m odi fi e d for p u rp os e s of c o m p l i a nc ew i t h T i e r 2 g a s o l in eor ult r a lo w s u lf u r

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ub p art J emis s i o nlimit s . 100. Ou t side t h e S c o p e o f t h e G e n e r a l P r o h ib it io n . N o t h in g int h is S e c t i on V I i s in t e nde d t o p r ohi bi t S unoc o from s e e k in g t o, or a nA p p r o p ri a t e

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t h es e r e f in e ry u n i t s an d t h em o res t ring e n t e m i s s i ons l i m i t a t i ons t h a t S unoc o m a y e l e c t t o accep t f o r

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e n e r a t ee mis s i o n s cr ed it s o r r e d u c t i o n s o nr e f in e ry u n i t s t h a t ar e n o t s ub j ect t o anemis s i o nlimit at io np u r s u a n t t o t h is C o n s en t D ecr ee; o r ( 3 ) u t iliz e o r g e n e r a t eemis s i o n s cr ed it s o r r e d u c t i o n s f r o m h eat er s a

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p hs 27, 29, a nd 30 of t h i s Cons e n t D e c r e e ; or (4) ut iliz e C D e m i s s i ons re duc t i ons for a p a rt i c ul a r Re fin e ry ’s c o m p l i a nc ew i t h a n y rul e s or re g u l a t i ons de s i g n e d t o a ddre s s re g i ona l ha z eor t h enon-a t t ain m e nt s t a t u

s of a n y a r e a (e xc l udin g P S D a nd N on-A t t ain m e nt N e w S ourc eRe vi e w Rul e s , but in c l udin g , for ex amp l e, R A C T r u les an d t h e N o rt h eas t O z o n e T r an s p o rt R e g i o nN O x Budg e t P r og ra m ) t h at a p p l y t o t h e p a r t icu l ar R e f in e ry . N o tw it h s t a

n d in g t h e p r eced in g s e n t en ce, S unoc o w ill n o t t r ad e o r s e ll an y C D emis s i o n s r e d u c t i o n s . VI I. M O DI F I CA T I O N S T O I M P L E M E N T A T I O N S C H E DUL E S 101. S e cu rin g Pe rm i t s . F o r a n

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uc t , o p e r a t e , or t h e ir e qui va l e nt ) t h a t c o m p l

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p h a r e m e t . A l l m odi fi c a t i ons t o a n y da t e s in i t i al l y s e t fort h in t h i s D e c r e eor ina n y a p p r ove d s c he dul eof i m p l e m e n t a t i on s h al l bes i g n e d inw r i t in g by E P A a nd S unoc o a nd ne i t he r t h eU n i t e d S t a t e s nor S unoc o s h al l bere qu ir e d t o fi l es u c h m odi fi c a t i ons w i t h t h eCourt ino r d e r f

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p h 102 of t h is C o n s en t D ecr ee, id en t i f y t h e miles t o n ed a t e ( s ) it co n t en d s it w ill n o t b eab le t o meet , p r ovi det h eE P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor w i t h w r i t t e n c o rre s p onde nc et o t h eve ndor i d e n t i fy in g e ffort s m a det o s e c u ret h ec ont rol e qui p m e n t , a nd de s c ri b et h e s p e c i fi c e ffort s S unoc o ha s t a ke n a nd w i l l c ont inuet o t a ket o find s u c h e qui p m e n t . S

unoc o m a y p r o p os ea m odi fi e d s c h e dul eor m odi fi c a t i on of ot he r re quire m e nt s of t h i s Cons e n t D e c r e et o a ddre s s s u c h c o m m e rc i al un a v ai l a bi l i t y . S e c t i on X V (“ Re t e nt i on of J u ri s d i c t i on/ D i s p u t eRe s o l u t i on” ) s h a l l g ove rn t h ere s o l u t i on of a n y c l ai m of c o m m e r c i al una vai l a b i l i t y . E P A , inc ons ult a t i on w i t h t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor, s h al l not

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p h a r em e t . A l l m o d i fi c a t i ons t o a n y da t e s in i t i al l y s e t fort h in t h i s Cons e n t D e c r e eor ina n y a p p r ove d s c he dul eof i m p l e m e nt a t i on s h al l bes i g n e d inw r i t in g by E P A a nd S unoc o a nd ne i t he r t h eU n i t e d S t a t e s nor S unoc o s h a l l b ere quir e d t o fi l es u c h m o d i fi c a t i ons w i t h t h eCour t inorde r for t h e mo d i f i cat io n s t o b eef f ect iv e. S t ip u l at ed p e n alt ies s h all n o t accr u en o r b ed u e an d ow in g durin g a n y p e ri od be t w e e na nori g in al l y -s c h e dul e d i m p l e m e nt a t i on da t ea nd a n a

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p p r ove (s ) a s ubs t i t u t i on, S unoc o s h a l l not us ee m i s s i on re duc t i ons from t h es ubs t i t u t e he a t e r or boi l e r t o c o m p l y w i t h S e c t i on V . F of t h i s D e c r e e . 105. P e nns y lva ni a S L E B P . W i t h in60 da y s a f t e r t h el a t e r of D a t eof En t r y or r eceip t o f d e p o s i t in s t r u c t io n s f r o m P A D E P , S unoc o s h al l de p o s i t $300,000 in t o a n a c c ount t h a t P A D E P m a y dra w on t o p r ovi defunding for on eor m o reof t h efol l ow in g a c t i v i t i e s ins out he a s t P e nns y lva ni a : a. R ecy clin g b. Em e r g e n c y Re s p on s eT r aining / E qui p m e n t c. H ealt h C a r eS e rv ic es d. En e r g y Cons e rva t i on A s a nalt e rna t i v et o t h ea bovefunding m e c h a n i s m , w i t h in120 da y s a f t e r D a t eof En t r y , P A D E P m a y re que s t inw r i t in g t h a t S unoc o m a kep a y m e n t dire c t l y t o P A D E P or t o one or m o rec o m m uni t y -ba s e d org a

ni z a t i ons t o fund oneor m o reof t h ea bove -l i s t e d a c t i v i t i e s . S unoc o s h a l l m a kep a y m e n t w i t h in60 da y s a f t e r r eceip t o f s u ch r e qu e s t .

101106. T h eP h i l a de l p hi a D i e s e l F u e l Em i s s i ons Re duc t i on S C E P . S unoc o s h al l p r ovi det h eCi t y of P h i l a de l p hi a w i t h a $400,000 c r e d i t t o bea p p l i e d, a t t h eCi t y ’s di s c re t i on, t o (a ) a t w e n t y (20) c e n t s p e r g a l l on di s c ount or re ba t eon t h ep r i c ep ai d by t h eCi t y of P h i l a de l p hi a for ult r a l o w s u l f ur di e s e l m o t o r fue l c u rre nt l y m a nufa c t ure d by S

unoc o, or (b) a f t e r t h efe de r a l l y -m a nda t e d de a d l in efor t h es upp l y of ult r a l o w s u l f ur di e s e l m o t o r fue l , t h ere t ai l p r i c eof de l i ve re d u lt r a l o w s u l f ur di e s e l fu e l a

t t h et i m eof s upp l y . S unoc o s h al l p r ovi dea na c c ount in g t o t h eCi t y of P h i l a de l p hi a on a qua rt e r l y ba s i s c o m m e n c in g 180 da y s a f t e r D a t eof En t r y unt i l S

unoc o ha s p r ovi de d t h ee n t ire a

m ount of ult r a l o w s u l f ur di e s e l fue l s ubj e c t t o t h i s S C E P . 107. T h eP h i l a de l p hi a F CCU 1232 Re dunda nt P o w e r S upp l y S C E P . B y no l a

t e r t h a nJ une30, 2008, S unoc o s h al l c ons t r uc t a doubl e - e nde d e l e c t r i c al s ubs t a t i on t o p r ovi dere dunda nt p o w e r s u pp l y t o P h i l a de l p hi a F CCU 1232, t h e r e b

y m in imiz in g t h e l i k e l ihood of una nt i c i p a t e d e m i s s i ons t h a t c oul d re s u lt from p o w e r out ag e s t o t h e F CCU . S unoc o s h al l s p e nd no l e s s t h a n$1,000,000 on t h i s S C E P . 108. P h ilad e lp h i a S LEB P . W i t h infour (4) y e a r s from D a t eof En t r y , S unoc o s h al l s p e nd no l e s s t h a n$1,200,000 s o di e s e l re t r ofi t t e c hnol og i e s a r ein s t al l e d on d i e s e l ve hi c l e s ow ne d by t h eCi t y of P h i l a de l p hi a , or ot he r m uni c i p al i t i e s or p ubl i c a g e n c i e s in t h eP h i l a de l p hi a a

r e a , t o re duc ee m i s s i ons of p a rt i c ul a t e s a nd oz onep r e c u rs ors . S unoc o s h all co o p er at e f u lly w i t h t h e C ity o f P h ilad e lp h i a t o imp lemen t t h is p r o j ect . T h e C ity o f

P h ilad e lp h i a s h al l id en t i f y t h e ap p r o p r i at e v e h i cles an d arr a n g e f o r

t h e p u r c h a s ean d in s t al l a t i on of di e s e l r e t r ofi t t e c hnol og y on t hos eve hi c l e s . T h eCi t y s h al l s ubm i t t o S

unoc o invo i c e s for t h ec o s t of p u rc ha s ing a

nd in s t a l l in g t h edi e s e l r e t r ofi t t e c hnol og y . S

unoc o s h al l p a y s u c h invoi c e s w i t h in60 da y s of r eceip t .

102109. O h io S LEB P . P u rs ua nt t o P a ra g r a

p h 120, inl i eu of p a y ing t h ec i v i l p e nalt y ow e d t o O h i o unde r P a rag r a

p h 115, S unoc o s h al l p a y a na m ount not t o e x ceed $50,000.00 t o a doc um e n t c onve rs i on ve ndor a ccep t a b l e t o O h io EP A t o c onve rt t h e e x i s t ing ha rd c o p y air p o l l u t i on O h i o S t a t eIm p l e m e n t a t i on P l a ndoc um e n t a t i on in t o a n e l e c t roni c for m a t t h a t c a nbea c c e s s e d by t h e p ubl i c a nd up da t e d b y O h i o E P A on a non g

o in g b a s i s . O h io EP A w ill p r o v i d ea lis t o f acc ep t a b l e v endors a nd t h e ir e s t i m a t e d c o s t s for s e rvi c e s t o S unoc o by S e pt e m be r 30, 2005. S unoc o s h a l l c hoos e a na c c e p t a bl e ve ndor a nd m a y bere quir e d t o e n t e r in t o c ont ra c t w i t h t h e p r i v a t edoc um e n t c onve rs i on ve ndor. O h i o E P A w ill n o t r eceiv ean y d ir ect mo n i es , b u t w ill m a n a g et h e s c o p e an d l e ve l of s e rv i c e s p r ovi de d by t h es e l e c t e d doc um e n t c onve rs i on ve ndor. T h ep u rp os eof t h is p r o j ect is t o d e v e lo p a s ear ch ab le d a t a

b a s e( A c ces s , O r acle, et c. ) o f all S I P - r e lat e d doc um e n t s al on g w i t h T I F or o t he r s c a nne d form a t of t h eori g in a l s . T h efina l p r oduc t m a y bes c al e d ba c k t o a voi d e x c e e d in g t h es t i p ul a t e d $50,000 m a xi m u m . F in al p r oduc t i s t o bede l i v e r e d v i a CD or e qui v al e nt m e c h a n i s m a nd ina for m a t t h a t c a nbeup l o a d e d t o a LA N a nd/or w e b s e rve r for a c c e s s by O h i o E P A , re g u l a t e d indus t ry , a nd p ubl i c ina ful l y s e a r c h a b l e m a nne r w i t h t h ea b i l i t y of O h i o E P A t o a dd doc um e n t s ove r t i m e . T h e w o rk p r oduc t w ill b eo w n e d b y O h io EP A . 110. S unoc o i s re s p ons i b l efor t h es a t i s f a c t ory c o m p l e t i on of t h eS C E P s a nd S L E B P s re quir e d unde r t h i s Cons e n t D e c r e eina c c o rda n c ew i t h S e c t i on V III. U p on c o m p l e t i on of a s p e c i fi c S C E P or S L E B P , S unoc o s h a l l s ubm i t t o E P A a nd t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r a co s t r e p o r t cert i f i ed as accu r a t e unde r p e nalt y of p e rj ury b y a re s p ons i b l ec o rp ora t eoffi c i a l . If S uno c o doe s not e x p e nd t h ee n t ire p r oj e c t e d c o s t s of t h eS C E P s a nd S L E B P s de s c ri b e d P a ra g r a

p hs 104-109 w i t h int w o (2)

103y ear s o f t h e d a t e s s p ecif i ed int h o s e p a r a g r ap h s , f o r

each S C EP o r S LEB P , S unoc o s h al l p a y a s t i p ul a t e d p e na lt y e qua l t o t h edi ffe re nc eb e t w e e nt h ea m ount e x p e nde d a s d e mo n s t r at ed int h e cert i f i ed co s t s r e p o r t s an d t h e co s t id en t i f i ed int h e p a r ag r ap h s a

bove . A s a nalt e rna t i v et o p a y m e n t of t h ea bovep e nalt y , S unoc o m a y re que s t a p p r oval from E P A a nd P A D E P , A M S , or O h i o, a s a p p r o p ri a t e , t o us eune x p e nde d S C E P or S L E B P m o n i e s for ot he r S C E P s or S L E B P s . 111. By s i g n in g t h i s Cons e n t D e c r e e , S unoc o c e rt i f i e s t h a t i t i s not re quire d, an d h a s n o liab ilit y unde r a n y fe de ral , s t a t e , or l o c al l a w or re g u l a t i on or p u rs ua nt t o a n

y ag

r e e m e n t s or orde rs of a n y c ourt , t o p e rform or de ve l o p t h eS C E P s or S L E B P s de s c ri be d int h i s S e c t i on V III. S unoc o furt he r c e rt i f i e s t h a t i t ha s not a p p l i e d for or r eceiv e d , an d w i l l n o t int h e f u t u r eap p l y f o r

o r r eceiv e : ( 1 ) cr ed it as a S C EP , S LEB P , o r ot he r p e nalt y offs e t ina n y e n forc e m e n t a c t i on for t h eS C E P s a nd S L E B P s de s c ri be d in t h i s S e c t i on V III; (2) c r e d i t for t h e112 t ons of N O x e m i s s i ons re duc t i ons re s u lt in g from t h eS C E P de s c ri be d int h i s S e c t i on V III ina n y fe de ra l , s t a t e , or l o c al e m i s s i ons t r a d in g or e a r l

y re duc t i on p r og ra

m ; or (3) a de duc t i on from a n y fe de ra l , s t a t e , or l o c a l t a x ba s e d on i t s p a rt i c i p a t i on in, p e rform a n c eof, or in c u rre nc eof c o s t s re l a t e d t o t h eS C E P s a nd S L E B P s s e t fort h inS e c t i on V III. 112. S unoc o s h al l in c l udein each r e p o rt r e qu ir e d b y P a r ag r ap h 114 (Re p or t ing an d R eco r d k e ep in g ) a p r o g r e s s r e p o rt f o r

each S C EP o r S L EB P b e in g p e r f o rm ed unde r t h i s S e c t i on V III of t h i s Cons e n t D e c r e e . In a ddi t i on, t h ere p o rt re quire d by P a rag r a

p h 114 (Re p ort ing a

nd Re c o rdke e p in g ) of t h i s Cons e n t D e c r e efor t h ep e ri od inw h i c h e a c h S C E P or S L E B P i d e n t i fi e d int h i s S e c t i on V III i s c o m p l e t e d s h al l c ont ain t h efol l o w in g in form a t i on w i t h re s p e c t t o s u c h S C E P (s ) or S L E B P ( s ) :

104a. A d e t ailed d e s c r i p t io no f each p r o j ect as imp lemen t ed ; b. A bri e f de s c ri p t i on of a n y s i g n i f i c a n t op e r a t in g p r obl e m s e n c ount e r e d, in clu d in g an y t h at h a d animp act o n t h e en v ir o n m en t , an d t h e s o lu t i o n s f o r

each p r o b l em; c. C e rt if icat io nt h at each p r o j ect h a s b eenf u lly imp lemen t ed p u r s u a n t t o t h e p r ovi s i ons of t h i s Cons e n t D e c r e e ; a nd d. A de s c ri p t i on of t h ee nvironm e n t al a

nd p ubl i c h e alt h be ne f i t s re s u lt in g from i m p l e m e nt a t i on of e a c h p r oj e c t (inc l udin g qu a n t i fi c a t i on of t h ebe ne f i t s a nd p o l l u t a nt re duc t i ons , w h e r ep r a c t i c a b l e ). 113. S unoc o a g r e e s t h a t ina n y p ubl i c s t a t e m e n t s re g a

rdin g t h e s eS C E P s a nd S L E P Bs , S uno c o m u s t c l e a r l

y indi c a t et h a t t h e s e p r oj e c t s a r ebe in g unde rt a k e na s p a rt of t h es e t t l e m e nt of a ne n forc e m e n t a c t i on for a l l e g e d v i ol a t i ons of t h eCl e a nA ir A c t an d co r o ll ary s t a t e s t a t u t es . IX. RE P O R T I N G A ND RECO R D K E E P I N G 114. Be ginnin g w i t h t h efirs t ful l Ca l e nda r Q u a rt e r a f t e r D a t eof En t ry of t h e Cons e n t D e c r e e , S unoc o s h a l l s ubm i t t o E P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nors w i t h in3 0 d a y s af t e r t h e en d o f each C al e n d a r Q u art e r t h r o u g h 2005, a nd s e m i - a nnu al l y t h er eaf t e r u n t il t e rmin at io no f t h is C o n s en t D ecr ee, a p r o g r e s s r e p o rt f o r

each o f t h e S

unoc o Re f ine ri e s . E a c h r e p o rt s h al l c ont ain, for t h ere l e va nt S unoc o R e fine ry , t h e fol l o w in g : p r og re s s re p o rt on t h ei m p l e m e nt a t i on of t h ere quire m e nt s of S e c t i on V (“ A ffirm a t i v eRe l i e f / Environ m e n t a l P r oj e c t s ” ) a t t h ere l e va nt Re fine ry ; a s u m m a ry of t h ee m i s s i ons da t a

for t h ere l e va nt Re fine ry t h a t i s s p e c i fi c al l y re quire d by t h ere p o r t in g re quire m e nt s of S e c t i on V of t h i s Cons e n t D e c r e efor t h ep e ri od c ove re d by t h ere p o rt ; a de s c ri p t i on of a n y p r obl e m s a n t i c i p a t e d w i t h re s p e c t t o m e e t in g t h ere quire m e nt s of S e c t i on V of t h i s Cons e n t D e c r e ea t t h ere l e va nt Re fine ry ; a nd a n y s u c h a ddi t i onal 105m a t t e rs a s S unoc o be l i e v e s s houl d bebrou g h t t o t h ea t t e nt i on of E P A a nd t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r . T h e r e p o r t s h all b ecert i f i ed b y eit h er t h e p e r s o n re s p ons i b l efor e nvironm e n t a l m a na g e m e nt a t t h ea p p r o p ri a t eS unoc o Re fine ry or by a p e rs on re s p ons i b l efor ove rs e e in g i m p l e m e nt a t i on of t h i s D e c r e ea c r os s S unoc o a s f o llo w s : I c e rt i fy unde r p e na lt y of l a w t h a t t h i s in form a t i on w a s p r e p a r e d unde r m y dire c t i on or s u p e rvi s i on in acco r d an ce w i t h a s

y s t e m de s i g n e d t o a s s u ret h a t qua l i f i e d p e rs onne l p r o p e r l y g a

t h e r a

nd e v al ua t et h ein form a t i on s ubm i t t e d. Ba s e d on m y dire c t i ons a nd m y inquiry of t h e p e rs on(s ) w ho m a na g et h es y s t e m , or t h ep e rs on( s ) dire c t l y re s p ons i b l efor g a

t h e r in g t h ein form a t i on, t h ein form a t i on s ubm i t t e d i s , t o t h ebe s t of m y know l e dg ea nd be l i e f, t r

u e , accu r a t e , an d co mp let e . X. CI VIL P E NAL T Y 115. I ns a t i s f act io no f t h e civ il cl aims as s e rt ed b y t h e U n it ed S t at es in t h e c o m p l ain t fi l e d int h i s m a t t e r, by no l a t e r t h a n30 da ys a f t e r D a t eof En t r y of t h i s Cons e n t D e c r e e , S unoc o s h a l l p a y a c i vi l p e nalt y of $3,000,000 a s fol l o w s : (1) $1,500,000 t o t h eU n i t e d S t a t e s ; (2) $900,000 t o t h eCom m onw e alt h of P e nns y lva ni a ; (3) $500,000 t o t h eCi t y of P h i l a de l p hi a ; (4) $50,000 t o t h eS t a t eof O k l a hom a ; a nd (5) $50,000 t o t h eS t a t eof O h i o. 116. P a y m e n t t o t h eU n i t e d S t a t e s s h al l bem a deby E l e c t r oni c F unds T r a n s f e r ( “ EF T ” ) t o t h e U n i t ed S t at es D e p a rt men t o f J u s t ice, inacco r d an ce w i t h cu rr e n t EF T p r oc e dure s , re fe re nc in g U S A O F i l eN u m b e r __________________, D O J Ca s eN u m b e r 90-5-2-1744/ 1, a nd t h ec i vi l a c t i on c a s ena m ea nd c a s enum be r of t h i s a c t i on int h e Eas t ernD i s t r i ct o f P e n n s y lv a n i a. T h e co s t s o f s u ch EF T s h all b et h e r e s p o n s i

b ilit y o f S

unoc o. P a y m e n t s h al l bem a dein acco r d an ce w i t h in s t r u ct io n s p r o v i d e d t o S unoc o by 106t h e F in a n c ial Lit i g at io nU n it o f t h e U n it ed S t at es A t t o rn ey ’ s O f f i ce f o r

t h e Eas t ern D i s t r i ct o f P e n n s y lv a n i a. A n y f u n d s r eceiv e d af t e r 1 1 : 0 0 a. m. ( E D T ) s h all b e cr ed it ed on t h ene x t bus in e s s da y . S unoc o s h al l p r ovi denot i c eof p a y m e n t , re fe re nc in g U S A O F i l eN u m b e r _____________, D O J Ca s eN u m b e r 90-5-2-1744/ 1, a nd t h ec i vi l a c t i on c a s ena m ea nd c a s enum be r t o t h eD e p a rt m e nt of J u s t i c ea nd t o E P A , a s p r ovi de d in P a rag r a

p h 240 (“ N o t i ce”) . 117. P a y m e n t of t h ec i vi l p e nalt y ow e d t o t h eCom m onw e alt h of P e nns y lva ni a unde r P a ra g r a

p h 115 w ill b em a d eb y cert i f i ed o r co r p o r at e ch eck mad ep a y a b l e t o t h e

“ C om m onw e alt h of P e nns y lva ni a Cl e a nA ir F und,”a nd s e nt t o t h efol l o w ing a ddre s s : A ir Q u alit y C o m p lian ce S p ecial is t P A D e p a rt m e nt of Environm e n t al P r ot e c t i on S out he a s t Re g i on al O ffi c e 2 E a s t M ainS t re e t N o rri s t ow n, P A 19401 118. P a y m e n t of t h ec i vi l p e nalt y ow e d t o t h eCi t y of P h i l a de l p hi a unde r P a rag r a

p h 115 w ill b emad eb y cert i f i ed o r co r p o r at e ch eck m a d ep a y a b l e t o “T h eC ity of P h i l a de l p hi a , ” a nd s e nt t o t h efol l o w ing a ddre s s : P a t r ick K . O ' N e ill Es q . D i vi s i onal D e p u t y Ci t y S o l i c i t or, Environm e n t al L a w Ci t y of P h i l a de l p hi a L a w D e p t . O n eP a rkw a y Bl dg . 16t h F l oor 1515 A r c h S t re e t P h i l a de l p hi a , P A 19102 119. P a y m e n t of t h ec i vi l p e nalt y ow e d t o t h eS t a t eof O k l a hom a unde r P a rag r a

p h 115 w ill b emad eb y cert i f i ed o r co r p o r at e ch eck m a d ep a y a b l e t o t h e

“ O kl a hom a D e p a rt m e nt of Environm e n t al Q u al i t y , ”a nd s e nt t o t h efol l o w ing a ddr e s s : O k l a hom a D e p a rt m e nt of Environm e n t a l Q u al i t y F ina nc ea nd H u m a n Re s ourc e s M a nage m e nt P . O . Box 2036 107O k l a hom a Ci t y , O K 73101 A t t e nt i on: A c c ount s R eceiv a b l e 120. P u r s u a n t t o an d inacco r d an ce w i t h R . C . 3704.06, S unoc o i s e n j o in e d a

nd orde re d t o p a y a t o t al c i vi l p e nalt y of $50,000.00 t o t h eS t a t eof O h i o. In l i eu of p a y ing t h i s p e nalt y , S unoc o s h al l p a y a na m ount no t t o e x ceed $50,000 t o a doc um e n t c onve rs i on ve ndor a ccep t a b l e t o O h io EP A t o c onve rt t h ee x i s t in g ha rd c o p y air p o l l u t i on O h i o S t a t eIm p l e m e n t a t i on P l a ndoc um e n t a t i on in t o a s e a r c h a b l eda t a

ba s e (A c c e s s , O r a c l e , e t c . ) of a l l S I P -re l a t e d doc u m e n t s al on g w i t h T I F or o t he r s c a nne d form a t of t h eori g in a l s t o a ne l e c t r oni c form a t t h a t c a nbea c c e s s e d by t h e p ubl i c , a nd up da t e d b y O h i o E P A on a non-g o in g b a s i s , a s s e t fort h inP a rag r a

p h 109 a bove . 121. O nD a t eo f En t r y o f t h is C o n s en t D ecr ee, t h is C o n s en t D ecr ee s h all co n s t i t u t eanen f o r ceab le ju d g men t f o r

p u r p o s es o f p o s t -

j u d g men t co ll ect io nin acco r d an ce w i t h F e d e r al R u le o f C i v il P r o ced u r e 69, t h eF e de ral D e bt Col l e c t i on P r oc e dureA c t , 28 U . S . C. §§ 3001-3308, a nd ot he r a p p l i c a b l efe de r al a

u t hori t y . T h e U n it ed S t at es s h all b ed eem ed a ju d g men t cr ed it o r f

o r

p u r p os es o f co llect in g an y u np aid a

m ount s of t h ec i vi l a

nd s t i p ul a t e d p e nalt i e s a nd in t e re s t . XI. S T IP UL AT E D P E N A L T I E S 122. S unoc o s h al l p a y s t i

p ul a t e d p e nalt i e s t o t h eU n i t e d S t a t e s a nd t o t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r f

o r

each f ai l u r e b y S unoc o t o c o m p l y w i t h t h et e rm s of t h i s Cons e n t D e c r e ea s p r ovi de d inP a ra g r a

p h 193. S t i p ul a t e d p e nalt i e s s h al l be c al c u l a t e d int h ea m ount s s p e c i fi e d int h i s S e c t i on. S t i p ul a t e d p e nalt i e s unde r P a rag r a

p hs 124, 127, 129, a nd 131 s h al l not s t a r t t o accr u eu n t il t h er e is nonc om p l i a nc e w i t h t h e co n cen t r at io n - b a s e d , r o llin g av er a g e e mis s i o nli mit s id en t i f i ed int h o s e P a rag r a

p hs for fi vep e rc e n t (5%) or m o reof t h ea p p l i c a b l euni t ’ s op e r a t in g t i m edurin g 108a n y c al e nda r qua rt e r . F o r t hos ep r ovi s i ons w h e r ea s t i p ul a t e d p e na lt y i s c a l c u l a t e d on a p e r uni t ( e .g . , CE M S , he a t e r , F CCU ) ba s i s , t h ec al c u l a t i on in c l ude s onl y nonc om p l i a nt uni t s . F o r t hos e p r ovi s i ons w h e r ea s t i p ul a t e d p e nalt y of e i t h e r a

fi x e d a m ount or 1.2 t i m e s t h ee c onom i c b e ne fi t of de l a y e d c o m p l i a nc e i s a v ai l a bl e , t h ede c i s i on of w h i c h alt e rn at iv e t o s eek s h all r e s t e x clu s iv ely w i t h int h e d i s c r e t i o no f t h e U n it ed S t at es o r t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r . Wh er e a s in g l eev en t t r ig g e r s mo r et h ano n es t ip u l at ed p e nalt y p r ovi s i on int h i s Cons e n t D e c r e e , onl y t h ehi g h e r of t h ein d i vi dua l s t i p ul a t e d p e n alt ies s h all ap p l y . T h e U n it ed S t at es w ill elect b e t w eens eek in g s t ip u l at ed p e n a lt ies unde r t h i s Cons e n t D e c r e ea nd c o m m e n c in g a ne w a c t i on for c i vi l p e na lt i e s unde r t h e C l eanA ir A c t w h er e a v i o l at io no f t h e C o n s en t D ecr ee is als o a v i o l at io no f t h e C l e a n A ir A c t o r it s im p l emen t in g r e g u lat i o n s . T h e A p p r o p r i at e P l ain t if f / I n t e rv en o r w ill el ect be t w e e ns e e k in g s t i p ul a t e d p e nalt i e s unde r t h i s Cons e n t D e c r e ea nd c o m m e n c in g a ne w a c t i on for c i vi l p e na lt i e s unde r t h eCl e a nA ir A c t or a p p l i c a b l es t a t eor l o c al l a w w h e r ea vi ol a t i on of t h eCons e n t D e c r e ei s al s o a v i ol a t i on of t h eCl e a n A ir A c t or a p p l i c a b l e s t at e o r lo cal law . A. No n- Co m p li a n c e w i t

h R e q u i r e m e n t s f o r NO x E m i s s i o n R e d u c t i o n s fr om F CCUs .

123. F o r fai l u ret o in s t al l e a c h a p p l i c a t i on of S CR a t P h i l a de l p hi a 1232 F CCU , M a rc us H ook F CCU , a nd T o l e do F CCU a s re quire d by P a rag r a

p h 11 of t h i s Cons e n t D ecr ee, p e r d a y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $1,250 31 st t h roug h 60 thd a y a f t e r de a d l ine $3,000

109Be y ond 60 thda y a f t e r d e a d l in e $5,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 124. F o r f

ailu r et o meet an y emis s i o n s lim it f o r

N O x re fe re nc e d inP a r a g r a

p h 12, p e r da y , p e r uni t : $750 for each calen d a r d a y ina ca len d a r qu art e r o nw h ich t h e s h o rt - t e rm r o llin g av er a g e e x ce ed s t h e ap p licab le lim it ; an d $2,500 f o r

ea ch ca len d a r da y ina c a l e n d a r qua rt e r on w h i c h t h es p e c i fi e d 365-da y ro llin g av er a g e e x ce ed s t h e ap p licab le lim it . 125. F o r fai l u ret o in s t al l , c e rt i fy , c a l i b r a t e , m ain t ain, a nd/or op e r a t ea N O x CE M S , a s re quire d by P a ra g r a

p h 13, p e r uni t , p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,000 Be y ond 60 thda y a f t e r d e a d l in e $2,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r B. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for S O 2 E m i s s i o n R e d u c t i o n s fr om F CCUs .

126. F o r fai l u ret o in s t al l e a c h a p p l i c a t i on of W G S a

t P h i l a de l p hi a 1232 F CCU , M a rc us H ook F CCU , a nd T o l e do F CCU , a s re quire d by P a rag r a

p h 14 of t h i s Cons e n t D ecr ee, p e r d a y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $1,250

11031 st t h roug h 60 thd a y a f t e r de a d l ine $3,000 Be y ond 60 thda y a f t e r d e a d l in e $5,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 127. F o r each f ai l u r e t o meet S O 2 e m i s s i on l i m i t s s e t fort h inP a ra g r a

p h 15.a (P hi l a de l p hi a 1232 F CCU , M a rc us H ook F C C U , a nd T o l e do F CCU ), p e r uni t : $750/da y f o r

each c alen d ar d a y ina ca len d a r qu art e r o nw h ich t h e s p ecif i ed 7 - d a y r o llin g av er a g e ex ceed s t h e ap p licab le l imit ; $2,500 for e a c h c a l e nd a r da y ina c a l e nda r qua rt e r on w h i c h t h es p e c i fi e d 365-da y ro llin g av er a g e e x ceed s t h e ap p licab le l imit . 128. F o r fai l u ret o in s t al l , c e rt i fy , c al i b r a t e , m ain t ain, a nd/or op e r a t ea S O 2 CE M S a s re quire d by P a rag r a

p h 15.b a nd 15.c , p e r un i t , p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,000 Be y ond 60 thda y a f t e r d e a d l in e $2,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r C. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for P M E m i s s i on s fr om F C C Us . 129. F o r each f ai l u r e t o meet ap p licab le P M emis s i o nlimit s f o r

S

unoc o F CCU s a s s e t fort h inP a ra g r a

p hs 16 a nd 17, or a s l a t e r accep t e d b y S unoc o p u rs ua n

t t o P a rag r a

p h 219, p e r da y , p e r uni t : $1,500/da y f o r

each cal en d a r d a y ina c a len d ar qu a rt er o nw h ich t h e R e f in e ry ex ceed s t h e em is s i o nlim it . 130. F o r fai l u ret o in s t al l , c e rt i fy , c al i b r a t e , m ain t ain, a nd/or op e r a t ea CO M S t o m oni t o r o p a c i t y a s re quire d by P a rag r a

p h 18 p e r uni t , p e r da y :

111P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,000 Be y ond 60 thda y a f t e r d e a d l in e $2,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r D. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for C O E m i s s i o n s fr om F C C Us . 131. F o r each f ai l u r e t o meet t h e ap p licab le C O emis s i o nl imit s f o r

t h e S unoc o F CCU s a s s e t fort h inP a ra g r a

p hs 19 or 20, or a s l a t e r accep t e d b y S unoc o p u r s ua nt t o P a rag r a

p h 218: $750/da y f o r

each ca len d a r d a y ina cal en d a r qu a rt er o nw h ich t h e s p ecif i e

d 1 - h o u r r o lli n g av er ag e ex ceed s t h e a

p p lica b le limi t ;

an d $ 2 , 5 0 0 /d a y f o

r eac h calen d a r da

y in a

c al e nda r qua r t e r on w h i c h t h es p e c i fi e d 365-da y ro llin g av er a g e e x ce ed s t h e ap p licab le lim it . 132. F o r fai l u ret o in s t al l , c e rt i fy , c a l i b r a t e , m ain t ain, a nd/or op e r a t ea CO CE M S a s re quire d by P a rag r a

p h 21, p e r uni t , p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,000 Be y ond 60 thda y a f t e r d e a d l in e $2,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r E. F a i l u r e t o Co m m e n c e Shut do w n t o T i e - i n t h e S C R a n d / o r W G S a t t h e M a r c u s H ook F C C U b

y Ju n e 15, 2010.

112133. F o r fai l u ret o c o m m e n c es hut dow n t o t i e - int h eS CR a nd/or W G S a t t h e M a rc us H ook F CCU b y J une15, 2010, p e r da y : P e ri od of D e l a y P e nalt y p e r da y 06.15.10 t o 06.19.11 $1,800 06.20.11 t o 06.24.12 $1,900 06.25.1 2 t o 06. 29.13 $2,000 T h ea bovep e nalt y s h al l e nd onc et h es hut dow n t o t i e - int h eS CR a nd/or W G S a

t t h e M a rc us H ook F CCU c o m m e nc e s . F. No n- Co m p li a n c e w i t

h R e q u i r e m e n t s f o r NO x E m i s s i o n R e d u c t i o n s fr om He a t e r s a n d B o ile rs . 134. F o r fai l u ret o in s t al l Q u a l i f y in g Cont rol s on he a t e r s a nd boi l e rs a n d /or t o s ubm i t p e rm i t a p p l i c a t i ons s u ffi c i e n t t o c o m p l y w i t h t h ere quire m e nt s of P a ra g r a

p hs 27 a

nd 29, p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st t h roug h 30 thda y a f t e r de a d l ine $2,500 31 st t h roug h 60 thda y a f t e r de a d l ine $6,000 Be y ond 60 thda y a f t e r de a d l in e $10,000, or a na m ount e qual t o 1.2 t i m e s t h ee c onom i c b e ne fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r . 135. F o r f

ailu r et o in s t all N O x c ont rol s on he a t e r s a nd boi l e rs a s re quir e d by P a rag r a

p h 30, by t h eda t es e t for t h int h a t P a ra g r a

p h, p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st t h roug h 30 thda y a f t e r de a d l ine $2,500 31 st t h roug h 60 thda y a f t e r de a d l ine $6,000 113Be y ond 60 thda y a f t e r de a d l in e $10,000, or a na m ount e qual t o 1.2 t i m e s t h ee c onom i c b e ne fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r . 136. F o r fai l u ret o s ubm i t t h ere p o r t re quire d by P a rag r a

p h 29 a nd/or fai l uret o s ub mit a C o n t r o l P l anan d U p d a t e s inacco r d an ce w i t h P a r a g r ap h 31, p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $200 31 st t h roug h 60 thd a y a f t e r de a d l ine $500 Be y ond 60 thda y a f t e r d e a d l in e $1,000 137. F o r fai l u ret o c onduc t a p e rform a n c et e s t , t o in s t a l l , c a l i b ra t e , m ain t ain, an d /o r o p er at e a C E M S inacco r d an ce w i t h P a r a g r ap h s 3 2 an d 33, p e r CE M S , p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,000 Be y ond 60 thda y a f t e r d e a d l in e $2,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 138. F o r each f ai l u r e t o meet N O x emis s i o nli mit s accep t e d b y S unoc o p u rs ua n

t t o P a ra g r a

p h 27, p e r da y , p e r uni t : $500 for each calen d a r d a y ina ca len d a r qu art e r o n w h ich t h e emis s i o n s e x ce ed t h e ap p licab le li mit . G. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for S O 2 E m i s s i o n R e d u c t i o n s fr om He a t e r s a n d B o ile rs . 139. F o r burning a

n y fue l g a s t h a t c ont ains H 2 S ine x c e s s o f t h e ap p licab le re quire m e nt s of N S P S S

ubp a rt s A a nd J inoneor m o rehe a t e r s or boi l e rs or ot he r 114i d e n t i fi e d e qu i p m e n t l i s t e d inA p p e ndi x D (“ N S P S S

ubp a rt J Com p l i a nc e S c he du l efor H eat er s an d B o iler s ”) af t e r t h e d a t es e t f o rt h int h is D ecr ee o nw h ich t h e r e s p ect iv e u n i t b eco mes an“ a f f e ct ed f

aci lit y ”s u b

j ect t o N S P S S

ub p art s A & J , p e r ev en t , p e r d a y ina c al e nda r qua rt e r : P e ri od of N on-Com p l i a nc e P e nalt y p e r da y 1 st

t h roug h 30 thda y $2,500 Be y ond 31 st d a y $5,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 140. F o r fai l uret o c e a s ef u e l oi l burni n g a s r e quir e d by P a ra g r a

p h 36, by each da t es p e c i fi e d inA p p e ndi x E of t h i s C ons e n t D e c r e e , p e r un i t , p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st t h roug h 30 thda y a f t e r de a d l ine $1,750 Be y ond 31 st da y a f t e r de a d l in e $5,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 141. F o r fai l u ret o c o m p l y w i t h t h ede a d l in einP a r a g r a

p h 39 of t h i s Cons e n t D ecr ee, p e r d a y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $1,250 31 st t h roug h 60 thd a y a f t e r de a d l ine $3,000 Be y ond 60 thda y a f t e r d e a d l in e $5,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r

115H. N o n - C o m p li a n c e w i t

h R e q u ir em en t s f o r N S P S A p p lic a b ilit y t o S u lf

u r R

e co v e ry Pl a n t s . 142. F o r f

ailu r et o r o u t e all s u lf u r

p i t emis s i o n s inacco r d an ce w i t h t h e re quire m e nt s of P a ra g r a

p h 45, p e r uni t , p e r da y : P e ri od of N on-Com p l i a nc e P e nalt y p e r da y 1 st

t h roug h 30 thda y $1,000 31 st t h roug h 60 thd a y $1,750 Be y ond 60 thda y $4,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 143. F o r f

ailu r et o co mp ly w i t h t h e N S P S S

ub p art J emis s i o nlimit s at t h e M a rc us H ook or P h i l a de l p hi a S R P s , p e r uni t , p e r da y ina c a l e n d a r qua rt e r : P e ri od of N on-Com p l i a nc e P e nalt y p e r da y 1 st

t h roug h 30 thda y $1,000 31 st t h roug h 60 thd a y $2,000 Be y ond 60 thda y $3,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 144. F o r fai l u ret o c o m p l y w i t h t h em oni t o ring re quir e m e nt s of P a ra g r a

p hs 42.b a

nd 43.b.i , p e r uni t , p e r da y : P e ri od of N on-Com p l i a nc e P e na lt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,500 Be y ond 60 thda y a f t e r d e a d l in e $2,000

116145. F o r f

ailu r et o p r o p o s e o r co mp l y w i t h t h e emis s i o n s limit s f o r

t h e T o led o S R P a s s e t fort h inP a ra g r a

p h 43.b. iii an d b . iv : P e ri od of N on-Com p l i a nc e P e nalt y p e r da y 1 st

t h roug h 30 thda y $1,000 31 st t h roug h 60 thd a y $2,000 Be y ond 60 thda y $3,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 146. F o r f

ailu r et o s ub mit t h e O p t imiz at io nS t u dy , as s p ecif i ed inP a r a g r ap h 43, p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,500 Be y ond 60 thda y a f t e r d e a d l in e $2,000 147. F o r fai l u r et o in s t al l T G U s b y t h ede a d l in e re quir e d by P a ra g r a

p h 43.a , pe r d a y: P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $2,000 31 st t h roug h 60 thd a y a f t e r de a d l ine $3,000 Be y ond 60 thda y a f t e r d e a d l in e $5,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r

117148. F o r fai l u ret o s ubm i t a nd c o m p l y w i t h t h eP r e v e n t i ve M ain t e na nc ea nd O p e r a t i on P l a na s s p e c i fi e d inP a ra g r a

p h 47.a , p e r re fine ry , p e r da y : P e ri od of N on-Com p l i a nc e P e nalt y p e r da y 1 st

t h roug h 30 thda y $500 31 st t h roug h 60 thd a y $1,500 Be y ond 60 thda y $2,000 149. F o r fai l u ret o p r ovi dea n y w r i t t e nde l i v e r a b l ere quir e d by S e c t i on V . I, o t h e r t h ant h e O p t imiz at io nS t u d y an d t h e P M O P l an s , p e r d e liv er ab l e , p e r d a y : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $200 31 st t h roug h 60 thd a y a f t e r de a d l ine $500 Be y ond 60 thda y a f t e r d e a d l in e $1,000 I. N o n - C o m p li a n c e w i t

h R e q u ir em en t s f o r N S P S A p p lic a b ilit y o f F

l a r in g De v i c e s . 150. F o r fai l u ret o c o m p l y w i t h N S P S S

ubp a rt J a t t h efl a r e s l i s t e d inA p p e ndi x G a f t e r t h eda t eon w h i c h S unoc o ha s a c c e p t e d N S P S a

p p l i c a b ilit y f o r

t h e r e lev a n t f l ar e a s s e t fort h inP a ra g r a

p h 48: P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y $500 31 st t h roug h 60 thd a y $1,500 Be y ond 60 thda y $2,000 151. F o r f

ailu r et o t imely s ub mit t h e N S P S S

ub p art J co mp lian ce r e p o rt as re quire d by P a ra g r a

p h 48:

118P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y $500 31 st t h roug h 60 thd a y $1,500 Be y ond 60 thda y $2,000 J. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for C o n t r o l of A c i d G a s F l ar i n g In c i de n t s a n d T a il G a s In c i de n t s .

152. F o r A G F l a r in g Inc i d e nt s a nd/or T ai l G a s Inc i de nt s for w h i c h S e c t i on V . K m a ke s S uno c o l i a b l efor s t i p ul a t e d p e na lt i e s : U nde r S e c t i on V . K : T ons Em i t t e d in Ac i d Ga s Fl a r in g Inc i de nt or T ai l G a s Inc i de nt L e n g t h of T i m efrom Com m e nc e m e n t of F l ar in g w i t h int h e Ac i d Ga s Fl a r in g Inc i de nt t o T e rm in a t i on of F l ar in g w i t h int h e Ac i d Ga s Fl a r in g Inc i de nt i s 3 hours or l e s s ; L e n g t h of T i m e of t h eT ai l G a s Inc i de nt i s 3 hours or l e ss L e n g t h of T i m efrom Com m e nc e m e n t of F l ar in g w i t h int h e Ac i d Ga s Fl a r in g Inc i de nt t o T e rm in a t i on of F l ar in g w i t h int h e Ac i d Ga s Fl a r in g I n cid e n t is g r eat er t h a n3 hours but l e s s t h a nor e qual t o 24 hours ; L e n g t h of T ime o f t h e T ail G a s I n cid e n t is g r eat er t h a n3 hours but l e s s t h a nor e qual t o 24 hours L e n g t h of T i m eof F l ar in g w i t h int h e Ac i d Ga s Fl a r in g I n cid e n t is g r eat er t h a n24 hours ; L e n g t h of T i m eof t h e T ail G a s I n cid e n t is g r eat er t h a n24 hours

5 T ons or l e s s $500 p e r T on $750 p e r T on $1,000 p e r T on G r eat er t h an5 T ons , bu t l e s s t h a n or e qual t o 15 T ons $1,200 p e r T on $1,800 p e r T on $2,300 p e r T on, u p t o, but no t ex ceed in g , $27,500 inan y o n ecalen d a r da y

119G r eat er t h an1 5 T ons $1,800 p e r T on, u p t o, but no t ex ceed in g , $27,500 inan y o n ecalen d a r da y $2,300 p e r T on, u p t o, but no t ex ceed in g , $27,500 inan y o n ecalen d a r da y $27,500 p e r c al e n d a r da y for each c alen d ar d a y ove r w h i c h t h eA c i d Ga s Fl a r in g Inc i de nt or T ai l G a s Inc i de nt l a s t s F o r p u r p os e s of c al c u l a t in g s t i p ul a t e d p e na lt i e s p u rs ua nt t o t h i s P a ra g r a

p h 152, onl y one cell w i t h int h e mat r i x s h al l ap p l y . T h u s , f o r

ex amp l e, f o r

a F l ar in g I n c i d e n t inw h ich t h e F l a r in g s t a rt s a t 1: 00 p . m . a nd e nds a t 3: 00 p . m ., a nd for w h i c h 14.5 t ons of s u l f ur di ox i d e a

r ee m i t t e d, t h e p e nalt y w oul d be$17,400 (14.5 x $1,200); t h ep e nalt y w oul d not be $13,900 [(5 x $500) + 9.5 x $1,200)]. F o r p u r p os e s of de t e rm in in g w h i c h c o l u m n int h e t a

bl es e t fort h int h i s P a ra g r a

p h a p p l i e s unde r c irc um s t a n c e s inw h i c h F l a r in g oc c u rs in t e rmit t e n t l y d u r in g a F l ar in g I n cid e n t , t h e F l ar in g s h a ll b ed eem ed t o co mmen ce at t h e t ime t h at t h e F l ar in g t h at t r ig g e r s t h e in it iat i o no f a F l ar in g I n cid e n t co m m en c e s , an d s h al l bede e m e d t o t e rm in a t ea t t h et i m eof t h et e rm in a t i on of t h el a s t e p i s odeof F l a r in g w i t h int h eF l a r in g Inc i de nt . T hus , for e x a

m

p l e , for F l a r in g w i t h ina F l a r in g In c i de nt t h a t (i ) s t a rt s a t 1: 00 p . m . on D a y 1 a nd e nds a t 1: 30 p . m . on D a y 1; (i i ) re c o m m e n c e s a t 4: 00 p . m. o nD a y 1 an d en d s at 4 : 3 0 p . m. o nD a y 1 ; ( iii) co mm en ces at 1 : 0 0 a. m. o nD a y 2 an d e nds a t 1: 30 a . m . on D a y 2; a nd (i v) no furt he r F l a r in g oc c u rs w i t h int h eF l a r in g In c i de nt , t h eF l a r in g w i t h int h eF l a r in g In c i de nt s h a l l b ede e m e d t o l a s t 12.5 hours -- not 1.5 hours -- a nd t h ec o l u m nfor F l a r in g of “ g re a t e r t h a n3 hours but l e s s t h a nor e qua l t o 24 hours ” s h al l a

p p l y . T h es a m em e t hod of c al c u l a t i on s h al l a

p p l y t o T ai l G a s Inc i de nt s . 153. F o r fai l u ret o t i m e l y s ubm i t a n y re p o rt re quire d by S e c t i ons V . K or V . L , or for s ubm i t t ing a

n y re p o r t t h a t doe s not s ubs t a

nt i al l y c onform t o i t s re quire m e nt s , p e r re

p o rt : 120P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $750 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,500 Be y ond 60 thda y a f t e r d e a d l in e $3,000 154. F o r t h o s e co rr ect iv e act io n ( s ) w i t h r e s p ect t o A c id G a s F l ar in g , T ai l G a s Inc i de nt s , or H y droc a r bon F l a r in g w h i c h S unoc o : (a ) a g r e e s t o unde rt a k efol l o w in g r eceip t o f ano b j ect io nb y EP A p u r s u a n t t o P a r ag r ap h 5 4 ; o r ( b ) is r e qu ir e d t o unde rt a k e fol l o w in g di s p ut ere s o l u t i on, t h e n, from t h e91s t da y a f t e r E P A ’ s r eceip t o f S

unoc o’s re

p o rt unde r P a rag r a

p h 53 of t h i s Cons e n t D e c r e eunt i l t h eda t et h a t e i t h e r : (1) a fina l ag

r eem en t is r each ed b e t w eenEP A an d S

unoc o r e g a

rdin g t h ec o rr e c t i v ea c t i on; or (2) a c ourt orde r re ga rdin g t h ec o rre c t i v ea c t i on i s e n t e re d, S unoc o s h a l l be l i a b l efor s t i p u l at ed p e n alt ies as f o llo w s : a. P e ri od of D e l a y 1 st

t h roug h 120 thda y 121 st t h roug h 180 thd a y 181 st t h rou g h 365 thd a y Be y ond 365 thda y P e na lt y p e r da y $50 $100 $300 $3,000 or b. 1.2 t i m e s t h ee c onom i c b e ne fi t re s u lt in g from S unoc o’s fai l uret o imp lemen t t h e co rr ect iv e a c t i o n ( s ) . 155. F o r f

ailu r et o co mp let ean y co rr ect iv e act io nw i t h r e s p ect t o A c id G a s F l a r in g , T ai l G a s Inc i d e nt s , or H y droc a r bon F l a r in g unde r P a ra g r a

p h 54 of t h i s D e c r e e inacco r d an ce w i t h t h e s c h e d u l e f o r

s u ch C o rr ect io nA c t i o na g r eed t o b y S unoc o or

121i m p os e d on S unoc o p u rs ua nt t o t h edi s p u t ere s o l u t i on p r ovi s i ons of t h i s D e c r e e(w i t h a

n y s u c h e x t e ns i ons t h e r e t o a s t o w h i c h E P A a nd S unoc o m a y ag re einw r i t in g ) , S uno c o s h all b el i ab l ef o r

s t ip u l at ed p e n alt ies as f o llo w s : P e ri od of D e l a y P e nalt y p e r da y 1 st

t h roug h 30 thda y a f t e r de a d l in e $1,000 31 st t h roug h 60 thd a y a f t e r de a d l ine $2,000 Be y ond 60 thda y a f t e r d e a d l in e $5,000 K. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for C o n t r o l of H y dr oc ar b o n F l ar i n g In c i de n t s .

156. F o r each f ai l u r e t o p e r f o rm a R o o t C a u s e an aly s is o r s u b mit a w r itt en re

p o rt or p e rform c o rre c t i v ea c t i ons a s re quire d by P a ra g r a

p h 64 for a H y droc a r bon F l a r in g Inc i d e nt , p e r da y , p e r in c i de nt : P e ri od of D e l a y P e nalt y p e r da y 1s t t h roug h 30 thda y a f t e r de a d l ine $500 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,500 Be y ond 60 thda y a f t e r d e a d l in e $3,000 L. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for Be n z e n e W a s t e N E S H A

PP r ogr am E

nha nc e m e n t s . 157. F o r f

ailu r et o co mp let et h e B W O N C o mp lian ce R e v i ew an d V e r i f i cat io n Re p o rt s a s re quire d by P a ra g r a

p h 67: $7,500 p e r m ont h, p e r re fine ry . 158. F o r fai l u ret o s ubm i t a c o m p l i a nc ep l a nfor t h eT u l s a Re fine ry , i f re quire d by P a ra g r a

p h 68.a .i i , or for fai l uret o i m p l e m e nt t h ec o m p l i a nc ep l a na nd/or t o c e rt i fy c o m p l i a nc e a s re quire d by P a ra g r a

p hs 68.a . iii. an d 68.b, r e s p e c t i v e l y :

122P e ri od of D e l a y P e nalt y p e r da y 1s t t h roug h 30 thda y a f t e r de a d l ine $1,250 31 st t h roug h 60 thd a y a f t e r de a d l ine $3,000 Be y ond 60 thda y a f t e r d e a d l in e $5,000 or a n a m ou nt e qu al t o 1.2 t i m e s t h ee c onom i c be n e fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 159. F o r fai l u ret o c o m p l y w i t h t h ere quire m e nt s s e t fort h inP a rag r a

p h 69 for us e , m oni t o ring a nd re p l a c e m e nt of c a r bon c a ni s t e r s : $1,000 p e r in c i de nt of nonc om p l i a nc e , p e r da y . 160. F o r fai l u ret o s ubm i t or m ain t aina n y re c o rds or m a t e ri al s re quir e d by P a rag r a

p h 69 of t h i s Cons e n t D e c r e e : $2,000 p e r re c o rd or s ubm i s s i on. 161. F o r fai l u ret o e s t a bl i s h a na nnua l re vi e w p r og ra

m

t o i d e n t i fy ne w be nz e n e w a s t es t re a m s a s re quire d by P a ra g r a

p h 70: $2,500 p e r m ont h, p e r re fine ry . 162. F o r fai l u ret o p e rform l a bora t ory a udi t s a s re quire d by P a ra g r a

p h 71: $5,000 p e r m ont h, p e r m i s s e d a udi t . 163. F o r fai l u ret o i m p l e m e nt t h et r ainin g re quir e m e nt s a s s e t fort h in P a rag r a

p h 73: $10,000 p e r qua rt e r , p e r re fine ry . 164. F o r fai l u ret o in s t al l c ont rol s on w a s t em a na g e m e nt uni t s ha ndl in g or ga ni c w a s t e s a s re quire d by P a ra g r a

p h 74: $10,000 p e r m ont h, p e r w a s t em a na g e m e nt uni t . 165. F o r fai l u ret o s ubm i t a n y p l a n s or ot he r de l i v e r a b l e s re quire d by P a ra g r a

p h 75, $10,000 p e r m ont h, p e r re fine ry . 166. F o r fai l u ret o c onduc t s a m

p l in g ina c c o rda n c ew i t h t h es a m

p l in g p l a n s re quire d by P a ra g r a

p h 75: $5,000 p e r w e e k, p e r s t re a m , or $30,000 p e r qua rt e r , p e r

123s t re a m , w h i c he ve r i s g r e a t e r, but not t o e x c e e d $150,000 p e r qua rt e r , p e r s t re a m , w h i c he ve r i s g r e a t e r, but not t o e x c e e d $150,000 p e r qua rt e r , p e r re fine ry . 167. F o r fai l u ret o c onduc t m ont hl y vi s u a l in s p e c t i ons of a l l S

ubp a rt F F w a t e r t r a p s a s re quire d by P a ra g r a

p h 76.b.i : $500 p e r drain not in s p e c t e d. 168. F o r fai l u ret o i d e n t i fy / m a rk s e g r e g a

t e d s t orm w a t e r drains a s re quire d in P a rag r a

p h 76.c : $1,000 p e r w e e k, p e r drain not i d e n t i fi e d / m a rk e d. 169. F o r fai l u ret o m oni t o r S ubp a rt F F c ons e rva t i on ve nt s a s re quire d by P a rag r a

p h 76.b. ii: $500 p e r ve nt not m oni t o re d. 170. F o r fai l u ret o s ubm i t t h ew r i t t e nde l i v e r a b l e s re quir e d by P a rag r a

p h 77: $1,000 p e r w e e k, p e r de l i v e r a b l e . 171. If i t i s de t e rm in e d t h roug h fe d e ra l , s t a t e , or l o c a l inve s t i g a

t i on t h a t a n y S

unoc o Re f ine ry ha s fai l e d t o in c l udea l l be nz e n ew a s t es t re a m s ini t s T A B c al c u l a t i on s ubm i t t e d p u rs ua nt t o P a ra g r a

p h 67, S unoc o s h al l p a y t h efol l o w ing , p e r w a s t es t re a m : Was t eS t r eam P e nalt y for w a s t es t re a m s < 0.03 M g $250 for w a s t es t re a m s be t w e e n0.03 a nd 0.1 M g / y r $1,000 for w a s t es t re a m s be t w e e n0.1 a nd 0.5 M g / y r $5,000 for w a s t es t re a m s > 0.5 M g / y r $10,000

124M. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for L e ak D e t e c t i o n an d R e p a i r P r ogr am E

nha nc e m e n t s . 172. F o r fai l u ret o de ve l o p a nL D A R P r og ra m a s re quir e d by P a rag r a

p h 78: $3,500 p e r w e e k, p e r re fine ry . 173. F o r fai l u ret o i m p l e m e nt t h et r ainin g p r og ra

m s s p e c i fi e d inP a ra g r a

p h 79: $10,000 p e r m ont h, p e r p r og ra

m , p e r re fine ry . 174. F o r fai l u ret o c onduc t a n y of t h ea udi t s re quire d by P a rag r a

p h 80: $5,000 p e r m ont h, p e r a udi t . 175. F o r fai l u ret o i m p l e m e nt a n y a c t i ons ne c e s s a ry t o c o rre c t nonc om p l i a nc e a s re quire d by P a ra g r a

p h 81: P e ri od of D e l a y P e nalt y p e r da y 1s t t h roug h 30 thda y a f t e r de a d l in e $1,250 31 st t h roug h 60 thda y a f t e r de a d l ine $3,000 Be y ond 60 thda y a f t e r de a d l in e $5,000 or a na m ount e qual t o 1.2 t i m e s t h ee c onom i c b e ne fi t of d e lay e d co mp lian c e, w h ich e v e r is gr e a t e r 176. F o r fai l u ret o p e rform m oni t o ring ut i l i z in g t h el o w e r in t e rnal l e a k

ra t e de fini t i ons a s s p e c i fi e d inP a ra g r a

p h 82: $100 p e r c o m p one nt , bu t no t g r e a t e r t h a n $10,000 p e r m ont h, p e r p r oc e s s uni t . 177. F o r fai l u ret o re p air a

nd re -m on i t or l e a k s , a s re quir e d by P a rag r a

p h 83.b, ine x c e s s of t h el o w e r l e a k

de fin i t i ons s p e c i fi e d inP a ra g r a

p h 82: $100 p e r c o m p one nt , but not g r e a t e r t h a n$10,000 p e r m ont h, p e r re fine ry (e x c e

p t t h a t P a rag r a

p h 178 s h al l a

p p l y inl i eu of t h i s P a ra g r a

p h 177 w h e r ebot h p a rag r a

p hs a r ep o t e nt i a l l y a p p l i c a b l e ).

125178. F o r f

ailu r et o imp lemen t t h e “ in i t i al at t e mp t ”r e p air p r o g r a

m inP a r a g r ap h 85: $100 p e r va lv e , but not g r e a t e r t h a n$10,000 p e r m ont h, p e r re fine ry . 179. F o r fai l u ret o i m p l e m e nt t h equa rt e r l y Q A / Q C p r oc e dure s de s c ri be d in P a rag r a

p h 87: $10,000 p e r m ont h, p e r re fine ry . 180. F o r fai l u ret o i m p l e m e nt a nd c o m p l y w i t h t h eL D A R m oni t o ring p r og ra

m a s re quire d by P a ra g r a

p h 84: $100 p e r c o m p one nt , bu t no t g r e a t e r t h a n$10,000 p e r m ont h, p e r uni t . 181. F o r fai l u ret o us eda t a l o gg e r s or m a in t aine l e c t roni c da t a

a s re qu ir e d by P a rag r a

p h 86: $5,000 p e r m ont h, p e r re fine ry . 182. F o r fai l u ret o de s i g n a t ea nd/or m ain t ain a nindi v i dua l a s a c c ount a b l efor L D A R p e rform a n c ea s re quire d inP a ra g r a

p h 88: $3,750 p e r w e e k, p e r re fine ry . 183. F o r fai l u ret o c onduc t t h ec a l i b r a t i on dri f t a s s e s s m e n t s or re m oni t o r va lv e s a

nd p u m p s ba s e d on c al i b ra t i on dri f t a s s e s s m e n t s inP a rag r a

p h 89: $100 p e r m i s s e d e v e n t , p e r re fine ry . 184. F o r fai l u ret o c o m p l y w i t h t h ere quire m e nt s for re p air s e t fort h a t P a rag r a

p h 90: $5,000 p e r va lv eor p u m p . 185. F o r fai l u ret o s ubm i t a n y w r i t t e nde l i v e r a b l e s re quire d by P a ra g r a

p h 92: $1,000 p e r w e e k, p e r re p o rt . 186. If i t i s de t e rm in e d t h roug h a f e de ra l , s t a t e , or l o c a l in v e s t i g a

t i on t h a t S

unoc o ha s fa i l e d t o in c l udea l l va lv e s a nd p u m p s ini t s L D A R p r og ra

m , S unoc o s h al l p a y $175 p e r c o m p one nt t h a t i t fai l e d t o in c l ude . 187. F o r fai l u ret o re p air c h roni c l e a k e r va lv e s a s re quire d und e r P a ra g r a

p h 91, $5000 p e r va lv e .

126N. N o n - C o m p li a n ce w i t

h R e q u i r e m e n t s f o r R e p o rt i n g a n d R e co rd k e e p i n g . 188. F o r fai l u ret o s ubm i t re p o rt s a s re quire d by S e c t i on IX , be ginnin g on t h e 7 thda y p a s t t h ere p o r t ’s dueda t e , p e r re p o r t , p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1s t t h roug h 30 thda y $300 31 st t h roug h 60 thd a y $1,000 Be y ond 60 thda y $2,000 O. N o n - C o mp li an c e w i t

h R e q u i r e m e n t s for P ayme n t of C i v i l P e n a l t i e s . 189. F o r S unoc o’s fai l u r et o p a y t h ec i vi l p e na lt i e s a s s p e c i fi e d inS e c t i on X of t h i s Cons e n t D e c r e e , S uno c o s h al l b el i a b l efor $15,000 p e r da y p l us in t e re s t on t h e a

m ount ove rduea t t h era t es p e c i fi e d in28 U . S . C. § 1961(a ) . P. N o n - C o mp li an c e w i t

h R e q u i r e m e n t to P ay S t i p u l at e d P e n a l t i e s . 190. F o r fai l u ret o p a y or e s c r ow s t i p ul a t e d p e na lt i e s a s re quire d by P a rag r a

p hs 193 a nd 195 of t h i s Cons e n t D e c r e e , S unoc o s h al l bel i a b l efor $2,500 p e r da y , p e r p e nalt y , a nd in t e re s t on t h ea m ount ove rduea t t h era t es p e c i fi e d in28 U . S . C. § 1961(a ) . Q. N o n - C o m p li a n c e w i t

h R e q u ir em en t s R e la t e d t o S u p p l em en t a l E

n v i r o n m en t a l P r o j ec t s . 191. F o r fai l u ret o s a t i s f a c t ori l y c o m p l e t ei m p l e m e nt a t i on of t h eS C E P s a nd/or S L E B P s re quir e d unde r S e c t i on V III, p e r p r oj e c t , p e r da y : P e ri od of D e l a y P e nalt y p e r da y 1s t t h roug h 30 thda y a f t e r de a d l ine $1,000 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,500 Be y ond 60 thda y $2,500

127R. N o n - C o m p li a n ce w i t

h R e q u i r e m e n t s t o In co rp o r a t e C o n s e n t D e cree R

e q u ir em e n t s in t o F e de r a lly - E n f o r c e a b le P e r m it s u n der S e c t io n V . O . 192. F o r each f ai l u r e t o s ub mit anap p licat io nas r e qu ir e d b y S ect io nV . O : P e ri od of D e l a y P e nalt y p e r da y 1s t t h roug h 30 thda y a f t e r de a d l ine $800 31 st t h roug h 60 thd a y a f t e r de a d l ine $1,600 Be y ond 60 thda y $3,000 S. G e n e r a l P r o v is io n s R e la t e d t o S t ip u l a t ed P e n a lt i e s . 193. S unoc o s h al l p a y s t i

p ul a t e d p e nalt i e s u p on w r i t t e nde m a nd by t h eU n i t e d S t a t e s , or t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor, no l a t e r t h a n60 da y s a f t e r S unoc o r eceiv e s s u ch d e ma nd. D e m a nd from on ea g e n c y s h al l bede e m e d a

d e m a nd fro m al l ap p licab le a g en c i es , b u t t h e ag en cies s h al l co n s u lt w i t h each o t h e r p r io r t o mak in g a de m a nd. A de m a nd for t h ep a y m e n t of s t i p ul a t e d p e nalt i e s w ill id en t i f y t h e p a r t icu l ar vi ol a t i on(s ) t o w h i c h t h es t i p ul a t e d p e nalt y re l a t e s , t h es t i p ul a t e d p e nalt y a m ount t h a t EP A o r t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r is d e man d in g f

o r each v i o l at io n( a s c a nb e be s t e s t i m a t e d), t h ec al c u l a t i on m e t hod unde rl y in g t h ede m a nd, a nd t h eg r ounds up on w h ich t h e d e man d is b a s e d . A f t e r co n s u lt a t i o nw i t h each o t h e r , t h e U n it ed S t at es an d t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor m a y , int h e ir unre v i e w a b l edi s c r e t i on, w ai v e p a y m en t o f all o r an y p o r t io no f s

t ip u l at ed p e n alt ies t h at ma y accr u e unde r t h i s Cons e n t D ecr ee. S t ip u l at ed p e n alt ies s h all b ep aid t o t h e U n i t ed S t at es an d A p p r o p r i at e P l aint i ff/ Int e rve nors int h efol l o w in g m a nne r: 194. P a y m e n t of S t i p ul a t e d P e nalt i e s . S t i p ul a t e d p e nalt i e s ow e d b

y S unoc o s h al l bep ai d 50% t o t h eU n i t e d S t a t e s a nd 50% t o t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor.

128S t i p ul a t e d p e nalt i e s ow e d b

y S unoc o for S C E P s s h al l b ep ai d 50% t o t h eU n i t e d S t a t e s a

nd 50% t o t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor. S t i p ul a t e d p e na lt i e s ow e d b

y S unoc o for S L E B P s s h al l b ep ai d t o t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor. S t i p ul a t e d p e na l i t e s ow in g t o t h eU n i t e d S t a t e s of unde r $10,000 w ill b ep aid b y ch eck an d mad ep a y a b l e t o

“ U .S . D e p a r t m e nt of J u s t i c e , ”re fe re n c in g D O J Ca s eN u m b e r 90-5-2-1744/ 1 a nd U S A O F i l eN u m b e r _____________, a nd d e l i v e r e d t o [th e U . S . A ttor n e y ’ s O f f i c e ] . S t i p ul a t e d p e nalt i e s ow in g t o t h eU n i t e d S t a t e s of $10,000 or m o rea nd s t i p ul a t e d p e nalt i e s ow in g t o a P l aint i ff/ Int e rve nor w i l l bep ai d int h em a nn e r s e t fort h inS e c t i on X (Ci v i l P e nalt y ) of t h i s Cons e n t D e c r e e . S t i p ul a t e d p e nalt i e s ow in g t o t h eS t a t eof O h io w ill b ep aid b y cas h i er ' s o r cert i f i ed ch eck p a y a b l e t o t h e “ O r d er o f T r eas u r er , S t a t eof O h i o," a nd s e nt t o A m y L a w s , P a ra l e g a l , or he r s u c c e s s o r, P a ral e g al , O ffi c eof t h eA t t o rne y G e ne ra l of O h i o, Environm e n t a l En forc e m e n t S e c t i on, 30 E a s t Broa d S t re e t , 25t h F l oor, Col u m bus , O h i o 43215-3400. T h em e m o p o rt i on of t h ec h e c k, or s o me o t h e r p r o min en t lo cat io no nt h e t r an s mitt al let t e r o r d o c u m en t a t i on, s h al l in c l udea r e f e r e n c et o " A . G . EAGO No . 283198." T. S t i p ul a t e d P e na l t i e s Di sp ut e . 195. Shoul d S unoc o di s p ut et h eU n i t e d S t a t e s ’ a nd/or a P l aint i ff/ Int e rve nor’s de m a nd for a l l or p a rt of a s t i p ul a t e d p e na lt y , i t m a y a voi d t h ei m p os i t i on of a s

t i

p ul a t e d p e nalt y for fai l u ret o p a y a s t i p ul a t e d p e nalt y unde r P a ra g r a

p h 190 by p l a c ing t h e di s p u t e d a

m ount de m a nde d in a c o m m e r c i al e s c r ow a c c ount p e nding r e s o l u t i on of t h e m a t t e r a nd by invoking t h edi s p ut ere s o l u t i on p r ovi s i ons of S e c t i on X V w i t h int h et i m e p r ovi de d inP a ra g r a

p h 193 for p a y m e n t of s t i

p ul a t e d p e nalt i e s . If t h edi s p u t ei s t h e r e a f t e r re s o lv e d in S unoc o’s fa vor, t h ee s c r ow e d a m ount p l us accr u e d in t e r e s t s h all

129bere t u rne d t o S unoc o; ot he rw i s e , E P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor s h a l l be e n t i t l e d t o t h ea m ount t h a t w a s de t e rm in e d t o bedueby t h eCourt , p l us t h ein t e re s t t h a t h a s accr u e d int h e es cr o w acc ount on s u c h a m ount . T h eU n i t e d S t a t e s a nd t h e P l aint i ff/ Int e rve nors re s e rvet h eri g h t t o p u r s uea n y o t he r non-m one t a ry re m e di e s t o w h ich t h ey ar e leg ally en t i t l ed , in clu d in g , b u t n o t limit ed t o , in ju n c t i v er e l i ef f

o r S

unoc o’s vi ol a t i ons of t h i s Cons e n t D e c r e e . XI I. I N TER E S T 196. S unoc o s h al l bel i a b l efor in t e re s t on t h eunp ai d ba l a nc eof s t i p ul a t e d p e n alt ies t o b e p aid inacco r d an ce w i t h S ect io nX I . A ll s u ch in t e r e s t s h all ac cr u eat t h e ra

t ee s t a bl i s he d p u rs ua nt t o 28 U . S . C. § 1961(a ) – i . e . , a ra t ee qua l t o t h ec oup on i s s u e y i eld equ i v a l e n t ( a s d e t e rmin ed b y t h e S ecr et ary o f T r eas u ry ) o f t h e av er ag e acc ep t e d au ct io np r ice f o r

t h e las t au ct io no f 5 2 - w eek U . S . T r eas u ry b ills s e t t l ed p r io r t o t h e D a t e of L odgin g of t h eCons e n t D e c r e e . Int e re s t s h al l bec o m p ut e d dai l y a nd c o m p ounde d a

nnual l y . Int e re s t s h al l bec al c u l a t e d from t h eda t ep a y m e n t i s dueunde r t h eCons e n t D e c r e et h roug h t h eda t eof a c t u al p a y m e n t . F o r p u r p os e s of t h i s P a ra g r a

p h 196, in t e re s t p u r s u a n

t t o t h is P a r ag r ap h w ill ceas e t o ac cr u eo nt h e am ount of a n y s t i p ul a t e d p e nalt y p a y m e n t m a dein t o a nin t e re s t be a r in g e s c r ow a c c ount a s c ont e m p l a t e d by P a rag r a

p h 195 of t h eCons e n t D e c r e e . M oni e s t i m e l y p ai d in t o e s c r ow s h al l not bec ons i d e r e d t o bea nunp ai d bal a n c eunde r t h i s S e c t i on. X

III . R I GHT O F E N T R Y 197. A n y a u

t hori z e d re p r e s e n t a

t i veof E P A or of t h ea p p l i c a b l e P l aint i ff/ Int e rve nor, up on p r e s e n t a

t i on of c r e d e n t i al s , s h al l ha v ea ri g h t of e n t ry u p on t h e p r emis es o f t h e f acilit ies o f t h e S unoc o R e fine r i e s a t a n y re a s ona bl et i m efor t h ep u rp os e of m oni t o ring c o m p l i a nc ew i t h t h ep r ovi s i ons of t h i s Cons e n t D e c r e e , in c l ud in g 130in s p ect in g p l an t equ i p m en t an d s

y s t ems , an d in s p ect in g an d co p y in g all r e co r d s m ain t ain e d by S unoc o r e quire d by t h i s Cons e n t D e c r e eor de e m e d n e c e s s a ry by E P A or t h e ap p licab le P l a in t if f / I n t e rv en o r t o v e r i f y co mp lian ce w i t h t h is C o n s en t D ecr ee. S

unoc o s h al l re t ains u c h re c o rds for t h ep e ri od of t h eCons e n t D e c r e e . N o t h in g int h i s C o n s en t D ecr ee s h all l imit t h e au t h o r it y o f EP A o r t h e a p p licab le P l ain t if f / I n t e rv en o r t o c onduc t t e s t s , in s p e c t i ons , or ot he r a c t i v i t i e s unde r a n y s t a

t u

t or y or re g u l a t o ry p r ovi s i on. XI V. F O RC E M A J E UR E 198. I f an y ev en t o ccu r s o r f

ails t o o ccu r t h at cau s e s o r may cau s ea d e lay o r imp ed imen t t o p e r f o rm an ce inco mp ly in g w i t h an y p r o v i s i o no f t h is C o n s en t D ecr ee, S

unoc o s h al l not i f y E P A a nd t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor inw r i t in g a s s oon a s p r a c t i c a b l e , but ina n y e v e n t w i t h int e n (10) bus in e s s da y s of t h eda t ew h e nS unoc o firs t kne w of t h ee v e n t or s houl d ha veknow n of t h ee v e n t by t h ee x e r c i s eof duedi l i g e n c e . In t h i s not i c e , S unoc o s h al l s p e c i fi c al l y re fe re nc et h i s P a ra g r a

p h 198 of t h i s Cons e n t D e c r e ea nd d e s c ri bet h ea n t i c i p a t e d l e ng t h of t i m et h ede l a y m a y p e rs i s t , t h ec a u s eor c a

u s e s of t h ede l a y , a nd t h em e a s ure s t a ke n or t o bet a ke n by S unoc o t o p r e v e n t or m in i m i z et h ede l a y a nd t h es c he dul eby w h i c h t hos em e a s ure s s h al l be i m p l e m e nt e d. S

unoc o s h al l t a keal l re a s ona b l es t e p s t o a voi d or m in i m i z es u c h de l a y s . T h enot i c e re quire d by t h i s S e c t i on s h al l be e ffe c t i v eup on t h em ai l in g of t h es a m eby c e rt i fi e d mail, r e t u rnr eceip t r e qu e s t ed , t o t h e A p p licab le EP A R e g i o n al O f f i ce as s p ecif i ed in P a rag r a

p h 240 (“ N o t i ce”) . 199. F ai l u reby S unoc o t o s ubs t a nt i a l l y c o m p l

y w i t h t h eno t i c ere quire m e nt s of P a rag r a

p h 198 a s s p e c i fi e d a

bov es h al l r e nde r t h i s S e c t i on X I V voi da b l eby t h eU n i t e d S t at es , inco n s u lt a t i o nw i t h t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r , as t o t h e s p ecif i c ev en t

131for w h i c h S unoc o h a s fai l e d t o c o m p l y w i t h s u c h not i c ere quire m e nt , a nd, i f vo i d e d, i s of no e ffe c t a s t o t h e p a rt i c ul a r e v e n t involve d. 200. T h e U n it ed S t at es , af t e r co n s u lt a t i o nw i t h t h e A p p r o p r i at e P l aint i ff/ Int e rve nor, s h al l not i f y S unoc o inw r i t in g re ga rdin g i t s c l a i m of a d e l a y or imp ed imen t t o p e r f o rm an ce w i t h in3 0 d a y s o f r eceip t o f t h e fo r ce m a jeu r e not i c e p r ovi de d unde r P a ra g r a

p h 198. 201. I f t h e U n it ed S t at es , af t e r co n s u lt a t i o nw i t h t h e A p p r o p r i at e P l aint i ff/ Int e rve nor, a g re e s t h a t t h ede l a y or i m p e d i m e nt t o p e rform a n c eha s be e nor w i l l bec a u s e d by c irc um s t a n c e s be y ond t h ec ont rol of S unoc o in c l udin g a n y e n t i t y c ont rol l e d by S unoc o a nd t h a t S unoc o c o u l d not ha vep r e v e n t e d t h ede l a y by t h e ex er cis eo f d

u e d i l i g en c e , t h e ap p r o p r i at e P a r t ies s h all s t ip u l at e inw r it in g t o an e x

t e ns i on of t h ere quir e d de a d l in e s (s ) for a l l re quir e m e nt (s ) a ffe c t e d by t h ede l a y by a p e ri od e qui val e nt t o t h ede l a y a c t ual l y c a u s e d by s u c h c irc um s t a n c e s . S u c h s t i p ul a t i on s h al l bet r e a t e d a s a non-m a t e ri a l m odi fi c a t i on t o t h eCons e n t D e c r e ep u rs ua n

t t o t h e m odi fi c a t i on p r oc e dure s e s t a bl i s he d int h i s Cons e n t D e c r e e . S unoc o s h a l l not bel i a b l e for s t i p ul a t e d p e na lt i e s for t h e p e ri od of a n y s u c h de l a y . 202. I f t h e U n it ed S t at es , af t e r co n s u lt a t i o nw i t h t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r , d o e s n o t accep t S unoc o’s c l a i m of a d e l a y or i m p e d i m e nt t o p e r f o rm an ce, S u n o co mu s t s ub mit t h e mat t e r f

o r

r e s o lu t i o nb y f ilin g a p e t i t i o nw i t h t h e F e de ral D i s t ri c t Court t o a voi d p a y m e n t of s t i p ul a t e d p e nalt i e s . O n c eS unoc o h a s s ub mit t e d t h is matt er t o t h e C o u rt , t h e U n it ed S t at es an d t h e A p p r o p r i at e P l aint i ff/ Int e rve nor s h a l l h a vet w e n t y (20) bu s ine s s da ys t o fi l et h e ir re s p on s e s t o t h e p e t i t i on. If t h eCourt de t e rm in e s t h a t t h ede l a y or i m p e d i m e nt t o p e rform a n c eha s be e n

132o r w ill b ec a u s ed b y cir c u m s t an ces b e y ond t h ec ont rol of S unoc o in c l udin g a

n y e n t i t y c ont rol l e d by S unoc o a nd t h a t t h ede l a y c oul d not ha vebe e np r e v e n t e d by S unoc o by t h ee x e r c i s eof dued i l i ge nc e , S unoc o s h a l l be e x c u s e d a s t o t h a t e v e n t ( s ) a nd de l a y (inc l udin g s t i p ul a t e d p e na lt i e s ) , for a p e ri od of t i m ee qui val e nt t o t h ede l a y c a u s e d by s u ch cir c u m s t an ces . 203. S unoc o s h al l be a r t h eburde n of p r ovin g t h a t a n y de l a y of a n

y r e qu ir e m e n t s ( s ) o f t h is C o n s en t D ecr ee w a s cau s e d b y o r w ill b ecau s e d b y c irc um s t a n c e s be y ond i t s c ont rol , in c l udin g a

n y e n t i t y c o n t rol l e d by i t , a nd t h a t i t c oul d not ha vep r e v e n t e d t h ede l a y b y t h ee x e r c i s eof dued i l i ge nc e . S unoc o s h a l l a l s o be a r t h eburde n of p r oving t h edura t i on a nd e x t e nt of a n y de l a y ( s ) a t t r i b u t a

b l et o s u c h c irc um s t a n c e s . A ne x t e ns i on of onec o m p l i a nc ed a t eba s e d on a p a rt i c ul a r e v e n t m a y , b u t w ill n o t n eces s a r ily r e s u lt inanex t e n s io no f a s ub s equ e n t co mp lian ce d a t eo r d a t e s . 204. U n an t i cip a t e d o r in cr eas ed co s t s o r ex p e n s es as s o ciat ed w i t h t h e p e rform a n c eof S uno c o ’s obl i g a

t i ons unde r t h i s Cons e n t D e c r e es h a l l not c ons t i t u t e c irc um s t a n c e s be y ond i t s c ont rol , or s e rvea s t h eba s i s for a ne x t e ns i on of t i m eund e r t h i s S e c t i on X I V . 205. N o t w i t hs t a

nding a

n y ot he r p r ovi s i on of t h i s Con s e n t D e c r e e , t h ep a r t i e s do not in t e nd for t h i s Cour t t o dra w a n y in fe re nc e s nor e s t a bl i s h a n y p r e s um pt i ons a dve rs e t o a n y P a rt

y a s a re s u lt of S unoc o s e rvin g a fo r ce m a j e u r e not i c eor t h eP a rt i e s ’ in a b i l i t y t o r each a g r e e m en t . 206. A s p a rt of t h ere s o l u t i on of a n y m a t t e r s ubm i t t e d t o t h i s Cour t unde r t h i s S e c t i on X I V , t h ea p p r o p ri a t eP a rt i e s (b y ag re e m e n t ) , or t h eCourt (b y orde r), m a y e x

t e nd or m o d i fy t h es c he dul efor c o m p l e t i on of w o rk unde r t h eCons e n t D e c r e et o

133a c c ount for t h ede l a y int h ew o rk t h a t oc c u rre d a s a re s u lt of a n y de l a y or i m p e d i m e nt t o p e rform a n c ea g re e d t o by t h eU n i t e d S t a t e s or a p p r ove d by t h i s Cour t . S unoc o s h al l be liab l e f o r

s t ip u l at ed p e n alt ies f o r

it s f ailu r et h er eaf t e r t o co mp let et h e w o rk in acco r d an ce w i t h t h e ex t e n d e d o r mo d i f i ed s c h e d u l e. XV. RE T E NT I O N O FJ U RI S D I C T I O N / D I S P U T E RE S O L U

T I O N 207. T h i s Court s h al l re t ainj u ri s d i c t i on of t h i s m a t t e r for t h e p u r p os e s of i m p l e m e nt in g a

nd e n for c in g t h et e rm s a nd c ondi t i ons of t h eCons e n t D e c r e ea nd for t h e p u r p o s e o f ad ju d i cat in g all d i s p u t es ( in c lu d in g , b u t n o t limit ed t o , d e t e rmin at io n s unde r S ect io n V ( “ A f f irm at iv e R e l i ef / En v ir o n m en t al P r o j ect s ” ) o f t h e C o n s en t D ecr ee) be t w e e nt h eU n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors a nd S unoc o t h a t m a y a r i s eunde r t h e p r o v i s i o n s o f t h e C o n s en t D ecr ee, u n t il t h e C o n s en t D ecr ee t e rmin at es ina cco r d an ce w i t h S e c t i on X V III of t h i s Cons e n t D e c r e e(“ T e rm in a t i on” ). 208. T h edi s p u t ere s o l u t i on p r oc e dures e t fort h int h i s S e c t i on X V s h a l l be a

v ai l a bl et o re s o lv e a n y a nd al l di s p ut e s a r i s in g unde r t h i s Cons e n t D e c r e e , p r ovi de d t h a t t h eP a rt

y m a king s u c h a p p l i c a t i on ha s m a de a g ood fai t h a t t e m p t t o re s o lv et h e m a tte r w i th th eo t h e r P a rt

y . 209. T h edi s p u t ere s o l u t i on p r oc e durere quire d h e re ins h a l l be invoke d up on t h eg i vin g of w r i t t e n not i c eby oneof t h eP a rt i e s t o t h i s Cons e n t D e c r e et o a not he r a dvi s in g t h eot he r a p p r o p ri a t eP a rt

y ( i e s ) of a di s p u t e p u rs ua nt t o t h i s S e c t i on X V . T h e not i c es h al l de s c r i bet h ena t u reof t h edi s p ut e , a nd s h al l s t a t e t h enot i c in g P a rt y ’ s p o s i t i on w i t h re g a

rd t o s u c h di s p u t e . 210. D i s p u t es s ub mitt ed t o d i s p u t e r e s o lu t i o ns h all, int h e f ir s t in s t an ce, b et h e s ubj e c t of in form a l n e g o t i a t i ons be t w e e nt h eP a rt i e s . S u c h p e ri od of in form al ne g o t i a t i ons s h al l not e x t e nd be y ond 90 c al e n d a r da y s from t h eda t eof t h efirs t m e e t in g 134be t w e e nre p r e s e n t a t i ve s of t h eP a rt i e s , unl e s s i t i s ag re e d t h a t t h i s p e ri od s houl d be e x

t e nde d. 211. I nt h e ev en t t h at t h e P a rt ies ar e u n a b l e t o r each a g r eem en t d u r in g s u ch in form al n e g o t i a t i on p e ri od, t h eU n i t e d S t a t e s or t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor, a s a

p p l i c a b l e , s h a l l p r ovi deS uno c o w i t h a w r i t t e n s u m m a ry of i t s p o s i t i on re g a

rdin g t h e d i s p u t e. T h e p o s i t i o nad v a n ced b y t h e U n i t ed S t at es o r t h e A p p r o p r i at e P l aint i ff/ Int e rve nor, a s a p p l i c a b l e , s h a l l bec ons i d e r e d bind in g unl e s s , w i t h in45 c al e n d a r da y s of S unoc o’s re c e i p t of t h ew r i t t e ns u m m a ry of t h eU n i t e d S t a t e s ’ or t h e A p p r o p ri a t eP l aint i ff/ Int e rve nor’s p o s i t i on, S unoc o fi l e s w i t h t h eCourt a p e t i t i on t h a t d e s c r i b e s t h e n a t u r eo f t h e d i s p u t e. T h e U n it ed S t at es o r t h e A p p r o p r i at e P l aint i ff/ Int e rve nor s h a l l r e s p ond t o t h e p e t i t i on w i t h in45 c al e nda r d a y s of f ilin g . I n r e s o lv in g t h e d i s p u t e b e tw eent h e p a r t ies , t h e p o s i t i o no f t h e U n it ed S t at es an d t h e A p p r o p ri a t eP l aint i ff/ Int e rve nor s h a l l beup he l d i f s upp ort e d b y s ubs t a n

t i a l e v i d e n c ein t h e ad min is t r at iv e r eco r d . 212. I nt h e ev en t t h at t h e U n it ed S t at es an d t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r m a kedi ff e r in g de t e rm in a t i ons or t a kedi ffe rin g a c t i ons t h a t a ffe c t S unoc o’s ri g h t s or obl i g a

t i ons unde r t h i s Cons e n t D e c r e e , t h efinal de c i s i ons of t h eU n i t e d S t a t e s s h al l t a ke p r eced en ce. 213. W h e r et h ena t u reof t h edi s p ut ei s s u c h t h a t a m o ret i m e l y re s o l u t i on of t h e i s s u ei s re quire d, t h et i m ep e ri ods s e t fort h int h i s S e c t i on X V m a y bes hort e ne d up on m o t i on of oneof t h eP a rt i e s t o t h edi s p u t e .

135214. T h eP a rt i e s do not in t e nd t h a t t h einvoc a t i on of t h i s S e c t i on X V by a P a rt

y c a

u s et h eCourt t o dra w a n

y in fe re nc e s nor e s t a bl i s h a n y p r e s um p t i ons a dve rs et o e i t h e r P a rt

y a s a re s u lt of invoc a t i on of t h i s S e c t i on. 215. A s p a rt of t h ere s o l u t i on of a n y di s p u t es ubm i t t e d t o di s p ut ere s o l u t i on, t h e P a rt i e s , by a g re e m e n t , or t h i s Court , b y orde r, m a y , ina p p r o p ri a t ec irc um s t a n c e s , e x t e nd or m odi fy t h es c he dul efor c o m p l e t i on of w o rk unde r t h i s Cons e n t D e c r e et o a c c ount for t h ede l a y int h ew o rk t h a t oc c u rre d a s a re s u lt of di s p ut ere s o l u t i on. S unoc o s h a l l be l i a bl efor s t i p ul a t e d p e nalt i e s for t h e ir fai l u ret h e r e a ft e r t o c o m p l e t et h ew o rk in acco r d an ce w i t h t h e ex t e n d e d o r mo d i f i ed s c h e d u l e. XV I. E F F EC T O FS E TTLE M E N T 216. De f i n

i t i o n s . F o r p u r p os e s of t h i s S e c t i on X V I, t h efol l o w ing d e fini t i ons a

p pl y: a. “ A pp l i c a b l eN S R / P S D Re quir e m e nt s ”s h al l m e a n : P S D re quir e m e nt s a t P a rt C of S ubc ha p t e r I of t h eA c t , 42 U . S . C. § 7475, a nd t h ere g u l a t i ons p r om ul g a

t e d t h e r eunde r a t 40 C.F . R. §§ 52.21 a nd 51.166; t h ep o rt i ons of t h ea p p l i c a b l e S I P s a nd re l a t e d rul e s a dop t e d a s re quire d by 40 C.F . R. §§ 51.165 a nd 51.166; “ P l a n Re qu ir e m e n t s for N on-A t t ain m e nt A r e a s ”a t P a rt D of S ubc ha pt e r I of t h eA c t , 42 U . S . C. §§ 7502-7503, a

nd t h ere g u l a t i ons p r om ul g a

t e d t h e r eunde r a t 40 C.F . R. §§ 51.165(a ) a nd (b), P a rt 51 A p p e ndi x S , a nd 52.24 ; a n y T i t l eV re g u l a t i ons t h a t i m p l e m e nt , a dop t , or in c o r p ora t et h e s p e c i fi c re g u l a t o ry re quire m e nt s i d e n t i fi e d a bove ; a n y a p p l i c a b l es t a t eor l o c al re g u l a t i ons t h a t i m p l e m e nt , a dopt , or in c o rp ora t e t h es p e c i fi c fe d e ra l r e g u l a t o ry re quire m e nt s i d e n t i fi e d a

bove , a nd a n y T i t l eV p e rm i t p r ovi s i ons t h a t i m p l e m e n t , a dop t , or in c o rp ora t et h es p e c i fi c re g u l a t o ry re quire m e nt s i d e n t i fi e d a

bove ; a nd a n y a p p l i c a b l e

136s t a t eor l o c a l re g u l a t i ons e n forc e a b l eby P l aint i ff/ Int e rve nors t h a t i m p l e m e nt , a dopt , or in co r p o r at e t h e s p ecif i c f e d e r al r e g u lat o ry r e qu ir e men t s id en t i f i ed ab o v e. b. “ A pp l i c a b l eN S P S S

ubp a rt s A a nd J Re quire m e nt s ”s h al l m e a nt h e s t a nda rds , m oni t o ring , t e s t in g , re p o rt in g , a nd re c o rdke e p in g re quir e m e nt s found a t 40 C.F . R. §§ 60.100 t h roug h 60.109 ( S ubp a rt J ) re l a t ing t o a p a rt i c ul a r p o l l u t a nt a nd a p a rt icu l ar af f ect ed f

a c ilit y , an d t h e co r o llary g e n e r al r e qu ir e men t s f ound a t 40 C.F . R. §§ 60.1 t h roug h 60.19 ( S ubp a rt A ) t h a t a r ea p p l i c a b l et o a n y a ffe c t e d fa c ilit y co v e r e d b y S

ubp a rt J ; a n y T i t l eV re g u l a t i ons t h a t i m p l e m e nt , a dopt , or in c o rp ora t e t h es p e c i fi c r e g u lat o ry r e qu ir e men t s id en t i f i ed ab o v e; an y ap p licab le s t at e o r lo cal r e g u lat i o n s t h at i m p l e m e nt , a dop t , or in c o rp ora t et h es p e c i fi c fe de r a l re g u l a t o ry re quire m e nt s i d e n t i fi e d a

bove , a nd a n y T i t l eV p e rm i t p r ovi s i ons t h a t i m p l e m e nt , a dopt , or in c o rp ora t et h e s p e c i fi c re g u l a t o ry re quire m e nt s i d e n t i fi e d a bove ; a nd a n y a p p l i c a b l es t a t eor l o c a l re g u l a t i ons e n forc e a bl eby P l aint i ff/ Int e rve nors t h a t i m p l e m e nt , a dop t , or in c o r p ora t et h e s p e c i fi c fe de ra l re g u l a t o ry re quire m e nt s i d e n t i fi e d a

bove . c. “ P os t - L odg in g Com p l i a nc eD a t e s ”s h al l m e a na n y da t e s int h i s S e c t i on X V I (“ E ffe c t of S e t t l e m e n t ” ) a f t e r t h eD a t eof L odgin g . P o s t -L odg in g Com p l i a n c eD a t e s in c l uded a t e s c e rt ain( e . g . , “ D ecemb e r 31, 2004” ), da t e s a f t e r L o d g in g r e p r e s e n t e d in t e rm s of “ m ont h s a f t e r L odg in g ”( e . g . , “ T w e lv eM o n t hs a f t e r t h eD a t eof L odg in g ” ), a nd da t e s a f t e r L odg in g r e p r e s e n t e d by a c t i ons t a ke n ( e .g . , “ D a t eof Ce rt i f i c a t i on” ). T h e P o s t -L odg in g Co m p l i a nc eD a t e s re p r e s e n t t h eda t e s b y w h i c h w o rk i s re quire d t o be co mp let e d o r anemis s i o nl imit is r e qu ir e d t o b emet unde r t h ea p p l i c a b l ep r ovi s i ons of t h is C o n s en t D ecr ee.

137217. R e s o l u t i on of L i ab il i t y R e gar d i n g t h e A p p l i c ab l e N S R / P

S D Re qu i r e m e n t s . W i t h re s p e c t t o e m i s s i ons of t h efol l o w ing p o l l u t a nt s from t h e f o llo w in g u n i t s , en t ry o f t h is C o n s en t D ecr ee s h all r e s o lv e al l civ il l i ab i lit y ( in c lu d in g a

n y c ont inuing l i a b i l i t y , un t i l

t h eP o s t -L odg in g Com p l i a n c eD a t e s ) of S unoc o t o t h e U n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors for vi ol a t i ons of t h eA p p l i c a b l eN S R/ P S D Re quire m e nt s re s u lt in g from p r e - L o d g in g c ons t r uc t i on or m odi fi c a t i on: Re fine ry / U ni t P o llu t a n t P o s t - L o d g in g C o mp lian ce Da t e M a rc us H ook F CCU N O x 6.30.13 SO 2 6.30.13 T o l e do F CCU N O x 12.31.09 SO 2 12.31.09 P h i l a de l p hi a 1232 F CCU N O x 06.30.08 SO 2 06.30.08 P h i l a de l p hi a 868 F CCU CO D a t eof En t r y H e a t e r s a nd boi l e rs on w h i c h NO x L a t e r of D a t eof En t ry or da t e Q u al i f y ing Cont rol s a r ein s t al l e d a

nd w h i c h a r eus e d t o s a t i s f y t h e of in s t al l a t i on of Q u a l i f y ing Cont rol s re quire m e nt s of P a ra g r a

p h 27 A l l ot he r he a t e r s a nd boi l e rs N O x D a t eof En t r y A l l he a t e r s a nd boi l e rs a t SO 2 D a t eof En t r y or da t e s s e t P h i l a de l p hi a a

nd T o l e do fort h inA p p e ndi x D i f ot he r th a nD a teo f En tr y A ll F l ar in g D e v i ces lis t e d in Ap p e n d i x G SO 2 A s s e t for t h inA p p e ndi x G

218. R e s o l u t i on of L i ab il i t y for C O E m i s si on s u n d e r th e A p p l i c ab l e NS R/ P S D Re qu i r e m e n t s . W i t h re s p e c t t o e m i s s i ons of CO from t h eF CCUs a t M a rc us H ook, T o l e do, a nd P h i l a de l p hi a 1232, i f a nd w h e nS uno c o a c c e p t s a ne m i s s i on limit o f 138100 pp m vd of CO a t 0% O 2 on a 365-da y ro llin g av er a g e b a s i s an d d e mo n s t r at es c o m p l i a nc eus in g C E M S a

t t h ere l e va nt Re fine ry , t h e na l l c i v i l l i a b i l i t y (inc l udin g a

n y co n t in u in g liab ilit y , u n t il t h e P o s t - L o d g in g C o mp lian c e D a t e s ) o f S

unoc o t o t h eU n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors s h al l bere s o lv e d for vi ol a t i ons of t h eA p p l i c a b l e N S R/ P S D Re quir e m e nt s re l a t in g t o CO e m i s s i ons a t t h ere l e va nt Re fine ry re s u lt in g from p r e - L odg in g c ons t r uc t i on or m odi fi c a t i on. 219. R e s o l u t i on of L i ab il i t y for P M E m i s s i o n s u n d e r th e A p p l i c ab l e NS R/ P S D Re qu i r e m e n t s . W i t h re s p e c t t o e m i s s i ons of P M from t h eF C C U s a t M a rc us H ook, T o l e do, a nd P h i l a de l p hi a 868 a nd 1232, i f a

nd w h e n S unoc o a ccep t s an d d e mo n s t r at es co mp lian ce w i t h anemis s i o nl imit o f 0.5 p ounds P M p e r 1000 p ounds of c okeburne d a t t h ere l e v a nt Re fine ry , t h e nal l c i v i l l i a b i l i t y (inc l udin g a

n y c ont inuing l i a bi l i t y , unt i l t h eP os t -L odg in g Co m p l i a nc eD a t e s ) of S uno c o t o t h eU n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors s h al l bere s o lv e d for vi ol a t i ons of t h eA p p l i c a b l eN S R/ P S D Re quire m e nt s re l a t ing t o P M e m i s s i ons a t t h ere l e va nt Re fine ry re s u lt in g fro m p r e L odgin g c ons t r uc t i on or m odi fi c a t i on. 220. R e s e r v

ati o n of R i gh ts R e gar d i n g A p p l i c ab l e N S R / P

S D R e q u i r e m e n ts : R

e l e a s e for V i o

l ati o n s C o n t i n u i n g A fte r th e D a t e of L o dg i n g C a n Be R e n de r e d Vo i d . N o t w it h s t a

n d in g t h e r e s o lu t i o no f liab ilit y inP a r ag r ap h s 217-219, t h ere l e a s e s of l i a bi l i t y b y t h eU n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors t o S unoc o for vi ol a t i ons of t h e A p p l i c a b l eN S R/ P S D Re quire m e nt s s h al l bere nd e r e d voi d i f S

uno c o m a t e ri al l y fai l s t o c o m p l y w i t h t h eobl i g a

t i ons a nd re quir e m e nt s of S e c t i ons V . A - V . E (r e l a t in g t o F CCU s ) of t h i s Cons e n t D e c r e e ; p r ovi de d, how e v e r , t h a t t h ere l e a s e s inP a ra g r a

p hs 217-219 s h al l

139not bere nde re d voi d i f S unoc o r e m e d i e s s u c h m a t e ri a l fa i l u re a nd p a y s a n

y s t i

p ul a t e d p e nalt i e s duea s a re s u lt of s u c h m a t e ri a l f ai l u r e . 221. E x c l u s i o n s fr om R e l e a s e C o v e r age R e gar d i n g A p p l i c ab l e P S D / N S R R

e q u i r e m e n ts : C o n s tr u c ti o n an d / or M o d i fi c a ti on N o t C o v e r e d b

y P a r agr a p h s 217-219 . N o t w i t hs t a

nding t h ere s o l u t i on of l i a b i l i t y inP a rag r a

p hs 217-219, not hing in t h is C o n s en t D ecr ee p r eclu d e s t h e U n it ed S t at es an d /o r t h e P l ain t if f / I n t e rv en o r s f r o m s e e k in g from S unoc o in j unc t i vere l i e f, p e na lt i e s , or ot he r a p p r o p ri a t ere l i e f for vi ol a t i ons by S unoc o of t h eA p p l i c a b l eN S R/ P S D Re quire m e nt s re s u lt in g from : (1) c ons t r uc t i on or m odi fi c a t i on t h a t c o m m e nc e d p r i o r t o t h eD a t eof L odg in g of t h e Cons e n t D e c r e e , i f t h ere s u lt in g v i ol a t i ons re l a t et o p o l l u t a n

t s or uni t s not c ove re d by t h eCons e n t D e c r e e ; or (2) a n y c ons t r uc t i on or m odi fi c a t i on t h a t c o m m e nc e s a f t e r t h e D a t eof L odg in g of t h eCons e n t D e c r e e . 222. Ev al u a ti on of A p p l i c ab l e P S D / N S R R e q u i r e m e n t s . I n cr eas es in emis s i o n s f r o m u n i t s co v e r e d b y t h is C o n s en t D ecr ee, w h er e t h e in cr eas es r e s u lt f r o m t h eP o s t -L odg in g c ons t r uc t i on or m odi fi c a t i on of a n y uni t s w i t h in t h eS unoc o Re fine ri e s , a r ebe y ond t h es c op eof t h ere l e a s einP a ra g r a

p hs 217-219, a nd S unoc o i s n o t r e liev e d f

r o m an y o b lig at io nt o ev alu a t ean y s u ch in cr eas es in acco r d an ce w i t h t h e A p p l i c a b l eP S D / N S R R e quire m e nt s . 223. R e s o l u t i on of L i ab il i t y R e gar d i n g A p p l i c ab l e N S P S S u b p a r t s A an d J Re qu i r e m e n t s . W i t h re s p e c t t o e m i s s i ons of t h efol l o w ing p o l l u t a nt s from t h e f o llo w in g u n i t s , en t ry o f t h is C o n s en t D ecr ee s h all r e s o lv e al l civ il l i ab i lit y ( in c lu d in g a

n y c ont inuing l i a b i l i t y , un t i l

t h eP o s t -L odg in g Com p l i a n c eD a t e s ) of S unoc o t o t h e U n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors for vi ol a t i ons of t h eA p p l i c a b l eN S P S

140S ubp a rt s A a nd J Re quire m e nt s re s u lt in g from p r e - L odgin g c ons t r uc t i on or m odi fi c a t i on: Re fine ry / U ni t M a rc us H ook F CCU CR P o llu t a n t S O 2 P

M CO Op a c i t y P o s t - L o d g in g C o mp lian ce Da t e D a t eof En t r y D a t eof En t r y D a t eof En t r y Da t eo f En t r y T o l e do F CCU CR S O 2 P

M CO O p a c i t y 12.31.09 D a t eof En t r y T w o y e a r s from D a t eof En t r y 12.31.09 P h i l a de l p hi a 1232 F CCU CR S O 2 P

M CO Op a c i t y 06.30.08 D a t eof En t r y D a t eof En t r y Da t eo f En t r y P h i l a de l p hi a 868 F CCU CR S O 2 P

M CO Op a c i t y D a t eof En t r y D a t eof En t r y D a t eof En t r y Da t eo f En t r y A l l he a t e r s a nd boi l e rs a t P h i l a de l p hi a a

nd T o l e do SO 2 D a teo f En tr y ( o r d a tes e t fort h inA p p e ndi x D i f ot he r th a nD a teo f En tr y ) A ll F l ar in g D e v i ces S O 2 D a t eon w h i c h S unoc o cert i f i es co mp lian ce w i t h N S P S S

ubp a rt J for t h e re l e va nt F l a r in g D e v i c e p u rs ua n

t t o P a ra g r a

p h 48 P h ilad e lp h i a S R P s S O 2 D a t eof En t r y M a rc us H ook S R P s S O 2 D a t eof En t r y T o l e d o SR P s SO 2 12.31.09

141224. R e s e r v

ati o n of R i gh ts R e gar d i n g A p p l i c ab l e N S P S S u b p a r t s A an d J R

e q u i r e m e n ts : R e l e a s e for V i o

l ati o n s C o n t i n u i n g A fte r th e D a t e of L o dg i n g C a n B e R e n der ed V o id . N o t w i t hs t a

nding t h ere s o l u t i on of l i a b i l i t y inP a ra g r a

p h 223, t h e re l e a s e s of l i a b i l i t y b y t h eU n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors t o S unoc o for vi ol a t i ons of t h eA p p l i c a b l eN S P S S ubp a rt s A a nd J Re quire m e nt s s h al l bere nde r e d voi d i f S

uno c o m a t e ri al l y fai l s t o c o m p l y w i t h t h eobl i g a

t i ons a nd re qu ir e m e n t s of S e c t i on V (re l a t ing t o N S P S r e quire m e nt s ) of t h i s Cons e n t D e c r e e ; p r ovi de d, how e v e r , t h a t t h ere l e a s e s inP a ra g r a

p h 223 s h al l not bere nde re d voi d i f S

uno c o re m e di e s s u c h m a t e ri al f ai l u r ea nd p a y s a n

y s t i

p ul a t e d p e na lt i e s duea s a re s u lt of s u c h m a t e ri al f ai l u r e . 225. P r io r N S P S A p p lic a b ilit y D e t e r m in a t io n s . N o t h in g int h i s Cons e n t D e c r e es h al l a ffe c t t h es t a t us of a n

y F CCU , he a t e r or boi l e r, fue l g a s c o m bus t i on de vi c e , or s u l f ur re c ove ry p l a n t c u rre nt l y s ubj e c t t o N S P S a s p r e v i ous l y de t e rm in e d by a n

y fe de ra l , s t a t e , or l o c a l a

u t hori t y or a n

y a p p l i c a b l ep e rm i t . 226. R e s o l u t i on of L i ab il i t y R e gar d i n g B e n z e n e W a s t e N E S H A

P Re qu i r e m e n t s . En t r y of t h i s Cons e n t D e c r e es h al l re s o lv eal l c i v i l l i a b i l i t y of S unoc o t o t h eU n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors for vi ol a t i ons of t h es t a t ut or y a nd re g u l a t o ry re quire m e nt s s e t fort h be l o w ins ub p a r a g ra

p h s a t h roug h c (t he“ B W O N R e qu ir e m e n t s ” ) t h at ( 1 ) co mmen ced an d ceas ed p r io r t o t h e D a t eo f Lo d g in g o f t h e Cons e n t D e c r e e ; a nd (2) c o m m e n c e d p r i o r t o t h eD a t eof L odg in g of t h eCons e n t D e c r e ea n d /or c ont inue d p a s t t h eD a t eof L odg in g , p r ovi de d t h a t t h ee v e n t s g i vin g ri s e t o s u c h p o s t -L odg in g vi o l a t i ons a r ei d e n t i fi e d by S unoc o in i t s BW O N Com p l i a nc e R e v i ew an d V e r i f i cat io nR e p o rt ( s ) s ub mitt ed p u r s u a n t t o P a r ag r ap h 6 7 an d co rr ect ed b y S

unoc o a s re qu ir e d unde r P a r a g r a

p h 68:

142a. Be nz e n eW a s t eN E S H A P . T h eN a t i onal Em i s s i on S t a nda rd for B e nz e n e W a s t eO p e r a t i ons , 40 C.F . R. P a rt 61, S ub p a rt FF , p r om ul g a

t e d p u rs ua nt t o S e c t i on 112(e ) of t h eA c t , 42 U . S . C. § 7412(e ) , in c l udin g a

n y fe de ra l re g u l a t i on t h a t a dopt s or in c o rp ora t e s t h ere quire m e nt s of S ubp a rt FF b y e x p r e s s re fe re nc e , but onl y t o t h ee x t e nt of s u c h a dop t i on or in c o rp ora t i on; a nd b. A n y a p p licab le, f e d e r al l y - en f o r ceab l es t at e o r lo cal r e g u lat i o n s t h at i m p l e m e nt , a dop t , or in c o rp ora t et h es p e c i fi c fe de r a l re g u l a t o ry re quire m e nt s i d e n t i fi e d in P a rag r a

p h 226.a a

bove . c. A n y a p p licab le s t at e o r lo cal r e g u lat i o n s en f o r c eab l eb y t h e P l aint i ff/ Int e rve nors t h a t i m p l e m e nt , a dopt , or in c o rp ora t e t h es p e c i fi c fe d e ra l r e g u l a t o ry re quire m e nt s i d e n t i fi e d inP a ra g r a

p h 226.a a

bove . 227. R e s o l u t i on of L i ab il i t y R e gar d i n g L D A R

R e q u i r e m e n ts . En t r

y of t h i s Cons e n t D e c r e es h al l re s o lv eal l c i v i l l i a b i l i t y of S unoc o t o t h eU n i t e d S t a t e s a nd t h e P l aint i ff/ Int e rve nors for vi ol a t i ons of t h es t a t u

t or y a nd re g u l a t o ry re quire m e nt s s e t for t h b e lo w ins ub p ar ag r a

p h s a t h r o u g h c t h at ( 1 ) co mmen ced an d ceas ed p r io r t o t h e D a t eo f L odgin g of t h eCons e n t D e c r e e ; a nd (2) c o m m e n c e d p r i o r t o t h eD a t eof L odg in g of t h e Cons e n t D e c r e ea nd c ont inue d p a s t t h eD a t eof L odg in g , p r ovi de d t h a t t h ee v e n t s g i vin g ri s et o s u c h p os t -L odg in g v i ol a t i ons a r e i d e n t i fi e d by S unoc o ini t s Ini t i al T h ir d-P a rt y A udi t Re p o r t (s ) s ubm i t t e d p u rs ua n

t t o P a ra g r a

p h 80 a nd c o rre c t e d by S unoc o a s re quire d unde r P a r a g r a

p h 81. a. L D A R Re quire m e nt s . F o r al l e qu i p m e n t inl i g h t l i qui d s e rvi c ea nd ga s a

nd/or va p o r s e rvi c e , t h eL D A R re quire m e nt s of P l aint i ff/ Int e rve nors unde r s t a t e i m p l e m e nt a t i on p l a n s a dopt e d p u r s ua nt t o t h eCl e a nA ir A c t or p r om ul g a

t e d by E P A 143p u rs ua n

t t o S e c t i ons 111 a nd 112 of t h eCl e a nA ir A c t , a nd c odi fi e d a t 40 C.F . R. P a rt 60, S

u

b p a rt s V V

a

n d GGG; 4 0 C . F. R . Pa rt 61, S ubp a r t s J a nd V ; a nd 40 C.F . R. P a rt 63, S

ubp a rt s F , H , a nd CC; b. A n y a p p licab le, f e d e r al l y - en f o r ceab l es t at e o r lo cal r e g u lat i o n s o r p e rmit s t h a t i m p l e m e nt , a dopt , or in c o rp ora t et h es p e c i fi c re g u l a t o ry re quire m e nt s i d e n t i fi e d in P a rag r a

p h 227.a a

bove . c. A n y a p p licab le s t at e o r lo cal r e g u lat i o n s o r p e rmit s en f o r ceab l eb y t h e P l aint i ff/ Int e rve nors t h a t i m p l e m e nt , a dopt , or in c o rp ora t e t h es p e c i fi c re g u l a t o ry re quire m e nt s i d e n t i fi e d inP a ra g r a

p h 227.a a

bove . 228. R e s e r v

ati o n of R i gh ts R e gar d i n g B e n z e n e N E S H A

Pan d L D A R Re qu i r e m e n t s . N o t w i t hs t a

nding t h ere s o l u t i on of l i a b i l i t y inP a rag r a

p hs 226 a nd 227, not hing int h i s Cons e n t D e c r e ep r e c l ude s t h eU n i t e d S t a t e s a nd/or t h e P l aint i ff/ Int e rve nors from s e e k in g fro m S

uno c o in j u n c t i vea nd/or ot he r e qu i t a bl ere l i e f or c i vi l p e nalt i e s for vi o l a t i ons by S unoc o of Be nz e n eW a s t eN E S H A P a nd/or L D A R re quire m e nt s t h a t (1) c o m m e nc e d p r i o r t o t h eD a t eof L odg in g of t h i s Cons e n t D e c r e e a

nd c ont inue d a f t e r t h eD a t eof L odgin g i f S unoc o fa i l s t o i d e n t i fy a nd a ddre s s s u c h vi ol a t i ons a s re quire d by P a ra g r a

p hs 68 a nd 81 of t h i s Cons e n t D e c r e e ; or (2) co mmen ced af t e r t h e D a t eo f Lo d g in g o f t h e C o n s en t D ecr ee. 229. Ot h e r . In a ddi t i on t o t h ere l e a s e s i d e n t i fi e d a

bov e , a nd, i f a p p l i c a b l e , s ubj e c t t o al l re s e rva t i ons of ri g h t s s e t for t h int h i s S e c t i on X V I, e n t ry of t h i s Cons e n t D e c r e es h al l re s o lv e al l c i vi l l i a b i l i t y of S unoc o t o t h eU n i t e d S t a t e s , P A D E P , a nd A M S for t h efol l o w ing al l e g e d vi o l a t i ons of t h eCl e a nA ir A c t , P e nns y lva ni a A ir P o l l u t i on Cont rol A c t , a nd P h i l a de l p hi a l o c a l air r e g u l a t i ons : (1) N O V i s s u e d on or a bout 9.8.00

144a s a re s u lt of a firea t t h e860 re form e r on or a bout J une30, 2000; (2) N O V i s s u e d on or a

bout 9.8.00 a s a re s u lt of a firea t t h e210 c r udeuni t on or a bout S e p t e m be r 7, 2000; (3) N O V i s s u e d on or a bout 9.8.00 re g a

rd in g p r oc e s s ups e t a t t h e868 F CCU on or a bou t J une21, 2000; (4) N O V i s s u e d on or a bout 9.13.00 for al l e ge d S O 2 co n cen t r at io n ex ceed an ces an d e x ces s C E M d o w n t ime at t h e 867 uni t ; (5) N O V i s s u e d on or a bout 5.18.01 for F CCU ra t ee x c e e d a n c e s on 8.12-13.00 a nd 2.8-9.01; (6) N O V i s s u e d on or a

bout 7.26.01 for al l e g e d S O 2 em is s i o nlim it ex ceed an ces at t h e 867 uni t ; (7) N O V i s s u e d on or a bout 9.28.01for l a t es ubm i t t al a

nd a l l e ge d di s c re p a nc i e s inre fin e ry e m i s s i on inve nt ory a nd s t a t e m e n t for t h ey e a r 2000; (8) N O V i s s u e d on or a bout 10.5.01 re ga rdin g a l l e ge d vi ol a t i on of c a r bon c a ni s t e r re quire m e nt s unde r t h ebe nz e n e N E S H A P ; (9) N O V i s s u e d on or a bout 8.5.02 re g a

rd in g al l e g e d v i ol a t i on of c a rbon c a

n i s t e r re quire m e nt s unde r t h ebe nz e n eN E S H A P ; (10) N O V i s s u e d on or a bout 10.20.02 re ga rdin g a l l e ge d vi ol a t i on of c a r bon c a ni s t e r re quire m e nt s unde r t h ebe nz e n e N E S H A P ; (11) N O V i s s u e d on or a bout 11.5.02 for t h eP h i l a de l p hi a Re fine ry a s a re s u lt of a nA M S a

udi t , in c l udin g fai l uret o c o m p l y w i t h t h e p l a na p p r ova l for 433 H - 1 he a t e r a

nd s t a c k t e s t , fai l u ret o c o m p l

y w i t h s ourc et e s t in g p r oc e dure s , a nd fai l u ret o re p o rt c e rt aina c t ua l e m i s s i ons int h ee m i s s i on inve nt ory for 2001; (12) a l l N O V s for op a c i t y ex ceed an ces f r o m 4.24.98 t o 7.24.03; (13) a l l N O V s for m a l odors de t e c t e d be y ond t h e p r o p e rt y l in eof t h eP h i l a de l p hi a Re fine ry from 12.4.98 t o 3.12.03; (14) N O V i s s u e d on or a bout 2.10.03 re g a

rd in g t r e a t m e nt of s our w a t e r s t ri pp e r g

a s a t 1232 a nd 867 uni t s ; (15) N O V i s s u e d on or a bout 8.27.03 for a l l e g e d S O 2 co n c en t r at io nex ceed an ces at t h e 867 uni t a nd fai l u ret o s ubm i t t h e2002 T i t l eV a

nnua l c e rt i fi c a t i on; (16) N O V i s s u e d on or a bout 1.20.04 for a l l e g e d d i s c re p a nc i e s inr e fine ry e m i s s i on in v e nt ori e s a nd

145s t a t e m e n t s for 2000-2002; (17) N O V i s s u e d on or a bout 1.30.04 re g a

rd in g s t i p ul a t e d p e nalt i e s unde r a c ons e n t de c r e efor a de N O x a ddi t i vet r i al a t t h e868 F CCU ; (18) N O V i s s u e d on or a bout 8.20.04 re g a

rd in g de vi a t i ons i d e n t i fi e d in S unoc o’s T i t l eV s e m i a

nnua l m o n i t o ring r e p o rt s (8.20.04); (19) N o t i c eof V i ol a t i on re g a

rdin g N O x RA CT ex ceed an ces at H - 400/ 401 durin g p e ri ods in2001 t h roug h 2003 (12.30.04); (20) t h e a s s e rt i ons int h eN O V i s s u e d on or a bout 3.18.05 re g a

rdin g vi o l a t i ons of t h eP S D a nd N S R re quire m e nt s a t t h e M a rc us H ook 10-P l a n t F CCU a nd 15-P l a n t Boi l e rs N o s . 5, 6, 7, a nd 9; (21) N O V i s s u e d on or a bout 5.16.05 re g a

rdin g d e vi a t i ons i d e n t i fi e d by S

unoc o in i t s T i t l eV a

nnua l c o m p l i a nc e c e rt i fi c a t i ons a nd s e m i - a nnu al de v i a t i on re p o rt s a

nd de vi a t i ons di s c ove r e d by A M S from CE M a nd e m i s s i on inve nt ory da t a ; (22) t h e a s s e rt i on t h a t t h eP h i l a de l p hi a Re fine ry a nd t h eBe lm ont T e rm in a l a

r e in t e rde p e nde nt or s u p p o r t f acilit ies an d t h e emis s i o n s s houl d ha veb e e n g r oup e d t o g e t h e r a

nd re p o rt e d a s P h i l a de l p hi a Re f ine ry ’s e m i s s i ons p r i o r t o t h eda t et h i s Con s e n t D e c r e ei s s i g n e d by A

M S ; (23) a n y de vi a t i ons i d e n t i fi e d by S unoc o in i t s T i t l eV a

nnual c o m p l i a nc e c e rt i fi c a t i ons a nd s e m i -a nnua l de vi a t i on re p o rt s for t h eP h i l a de l p hi a Re fine ry fi l e d 2002-2005 (p ri or t o t h eda t et h i s Con s e n t D e c r e ei s s i g n e d by A M S ) ; (24) a l l e g e d vi ol a t i ons a s s o c i a t e d w i t h S unoc o’s re p o rt s t o A M S of s t a

rt u p , s h u t dow n, a nd m al f unc t i on e m i s s i ons (p ri or t o t h eda t et h i s Cons e n t D e c r e ei s s i g n e d by A M S ) ; a nd (25) al l e ge d vi ol a t i ons of P e nns y lva ni a ’ s S I P a s a re s u lt of (a ) a c a t a l y s t re l e a s efrom t h e P h i l a de l p hi a Re f ine ry inJ une2000, (b) a fire a t t h eP h i l a de l p hi a Re fin e ry inJ une2000, (c ) a fire a t t h eP h i l a de l p hi a Re fin e ry inS e p t e m be r 2000, a nd (d) a fir ea t t h e P h i l a de l p hi a Re f ine ry inJ a nua ry 2005.

146230. A u d i t P o licy . N o t h in g int h is C o n s en t D ecr ee is in t e n d e d t o limit o r di s qual i f y S unoc o, on t h e g r ounds t h a t in form a t i on w a s not di s c ove re d a nd s upp l i e d vol unt a r i l y , from s e e k in g t o a p p l y E P A ’ s A udi t P o l i c y or a n

y s t a

t eor l o c al a

udi t p o l i c y t o a n y vi ol a t i ons or nonc om p l i a nc et h a t S unoc o di s c ove rs durin g t h ec ours eof a n y inve s t i g a

t i on, a u d i t , or e nha nc e d m oni t o rin g t h a t S unoc o i s re quir e d t o unde rt a k e p u r s u a n

t t o t h is C o n s en t D ecr ee. 231. C l a i m / I s s u e P r ec lu si o n . In a n

y s ubs e que nt a d m in i s t r a t i v eor j udi c i al p r o ceed in g in it iat e d b y t h e U n it ed S t at es o r t h e P l ain t if f / I n t e rv en o r s f o r

in ju n c t i v er e l i ef , p e nalt i e s , or ot he r a p p r o p ri a t ere l i e f re l a t in g t o S unoc o for v i ol a t i ons of t h eP S D / N S R, N S P S , N E S H A P , a nd/or L D A R re quir e m e nt s not i d e n t i fi e d in S e c t i on X V I (“ E ffe c t of S e t t l emen t ” ) o f t h e C o n s en t D ecr ee: a. S unoc o s h al l not a s s e rt , a nd m a y not m ain t ain, ina n y s ubs e que nt ad min is t r at iv e, civ il, o r cr imin al a c t i o nco mm en ced b y t h e U n it ed S t at es o r t h e P l aint i ff/ Int e rve nors , a n y de fe ns eor c l a i m ba s e d up on t h ep r in c i p l e s of w ai v e r , re s judi c a t a , c o l l a t e r al e s t opp e l , i s s u ep r e c l us i on, or c l ai m - s p l i t t ing . N o r m a y S unoc o a s s e rt , or m ain t ain, a n y ot he r de fe ns e s ba s e d up on a n y c ont e n t i on t h a t t h ec l ai m s rai s e d by t h e U n it ed S t at es o r t h e P l ain t if f / I n t e rv en o r s int h e s u b s equ e n t p r o ceed in g s houl d ha v ebe e n b r o u g h t int h e in s t an t cas e. N o t h in g int h e p r eced in g s e n t en ces is in t e n d e d t o af f ect t h e ab ilit y o f S

unoc o t o a s s e rt t h a t t h ec l ai m s a r ede e m e d r e s o lv e d by virt ueof S e c t i on X V I o f

t h e C o n s en t D ecr ee. b. E x c e p t a s s e t for t h inP a rag r a

p h 231.a , a bove , t h eU n i t e d S t a t e s a nd t h e P l aint i ff/ Int e rve nors m a y not a s s e rt or m ain t aint h a t t h i s Cons e n t D e c r e ec ons t i t u t e s a w ai v e r or de t e rm in a t i on of, or ot he rw i s eobvi a t e s , a n y c l ai m or de f e ns ew h a t s o e v e r , or

147t h at t h is co n s en t D ecr ee co n s t i t u t e s accep t a n ce b y S unoc o of a n y in t e r p re t a t i on or g

u i d a n c e i s s u e d by E P A or t h eP l aint i ff/ Int e rve nors re l a t e d t o t h em a t t e rs a ddre s s e d in t h is C o n s en t D ecr ee. 232. Im m i ne nt a n d Sub st a n t i a l E n d a ng e r m e nt . N o t h in g int h i s Cons e n t D ecr ee s h al l b eco n s t r u e d t o limit t h e au t h o r it y o f t h e U n it ed S t at es an d t h e P l aint i ff/ Int e rve nors t o unde rt a k ea n y a c t i on a g a ins t a n y p e rs on, in c l uding S unoc o, t o a

b a t eor c o rre c t c ondi t i ons w h i c h m a y p r e s e n t a n immin en t an d s ub s t a n t ial e nda n g e rm e nt t o t h e p ubl i c he alt h, w e l f a

r e , or t h ee n v ironm e n t . XV I I . GE N E RA L P R O V IS IO NS 233. Ot h e r L a w s . E x cep t as s p ecif i cal ly p r o v i d e d b

y t h is C o n s en t D ecr ee, not hing int h i s Cons e n t D e c r e es h al l r e l i e v e S unoc o of i t s obl i g a

t i ons t o c o m p l y w i t h al l ap p licab le f e d e r a l, s t at e, an d lo cal law s an d r e g u l a t i o n s , in clu d in g b u t n o t limit ed t o m o res t ring e n t s t a nda rds . In a ddi t i on, not hing int h i s Cons e n t D e c r e es h al l p r ohi bi t or p r e v e n t t h eU n i t e d S t a t e s or P l aint i ff/ Int e rve nors from de ve l o p ing , i m p l e m e n t in g , a nd e n forc in g m o r es t ring e n t s t a nda rds s ubs e que nt t o t h eD a t eof L odg in g of t h i s Cons e n t D e c r e et h roug h ru l e m a kin g , t h ep e rm i t p r oc e s s , or a s o t he rw i s ea u t hori z e d or re quire d unde r fe de ra l , s t a t e , or l o c al l a w s a nd re g u l a t i ons . S ub j e c t t o S e c t i on X V I (“ E ffe c t of S e t t l e m e n t ” ) a nd P a ra g r a

p hs 122 a nd 234 of t h i s Cons e n t D e c r e e , not hing c ont ain e d in t h is C o n s en t D ecr ee s h all b eco n s t r u e d t o p r ev en t o r limit t h e r i g h t s o f t h e U n i t ed S t at es or t h eP l aint i ff/ Int e rve nors t o s e e k or obt ain ot he r re m e di e s or s a nc t i ons a v ai l a bl eunde r ot he r fe de ra l , s t a t e , or l o c al s t a t ut e s or re g u l a t i ons , by virt ueof S unoc o’s vi ol a t i on of t h e Cons e n t D e c r e eor of t h es t a t u

t e s a nd re g u l a t i ons up on w h i c h t h eCons e n t D e c r e ei s ba s e d, or for S unoc o’s vi o l a t i ons of a n y a p p l i c a b l ep r ovi s i on of l a w . T h i s s h al l in c l ude t h eri g h t of t h eU n i t e d S t a t e s or t h eP l aint i ff/ Int e rve nors t o invoket h ea u t hori t y of t h e 148Court t o orde r S unoc o’s c o m p l i a nc ew i t h t h i s Cons e n t D e c r e eina s ubs e que nt c ont e m p t a c t i on. T h ere quire m e nt s of t h i s Cons e n t D e c r e edo not e x e m p t S unoc o from c o m p l y in g w i t h a n y a nd a l l ne w or m odi fi e d fe de r a l , s t a t e , a nd/or l o c a l s t a t ut or y or re g u l a t o ry re quire m e nt s t h a t m a y re quiret e c hnol og y , e qui p m e n t , m oni t o ring , or ot he r up g r a d e s a f t e r t h eD a t eof L odg in g of t h i s Cons e n t D e c r e e . 234. P o s t-P e r mi t V i ol at i o n s . N o t h in g int h is C o n s en t D ecr ee s h all b e co n s t r u e d t o p r ev en t o r limit t h e r i g h t o f t h e U n it ed S t at es o r t h e P l ain t if f / I n t e rv en o r s t o s e e k in j unc t i veor m one t a ry re l i e f for vi o l a t i ons of l i m i t s t h a t ha vebe e nin c o rp ora t e d in t o p e rm i t s p u r s ua nt t o t h i s Con s e n t D e c r e e ; p r ovi de d, how e v e r , t h a t w i t h re s p e c t t o mo n e t a ry r e lief , t h e U n it ed S t at es an d t h e P l ain t if f / I n t e rv en o r s mu s t elect b e t w eenf ilin g a

ne w a c t i on for s u c h m one t a ry re l i e f or s e e k in g s t i p ul a t e d p e na lt i e s unde r t h i s Cons e n t D ecr ee, if s t ip u l at ed p e n alt ies als o ar e av a ilab l e f o r

t h e al le g e d v i o l at io n ( s ) . 235. F a i l u r e of C o mp li an c e . T h e U n it ed S t at es an d t h e P l ain t if f / I n t e rv en o r s do not , b y t h e ir c ons e n t t o t h ee n t r y of t h eCons e n t D e c r e e , w a rra nt or a v e r in a n y m a nne r t h a t S unoc o’s c o m p l e t ec o m p l i a n c ew i t h t h eCons e n t D e c r e ew ill r e s u lt in c o m p l i a nc ew i t h t h ep r ovi s i ons of t h eCA A or t h es t a

t es t a

t u

t e s a nd re g u l a t i ons i d e n t i fi e d inP a r a g r a

p h 9. N o t w i t hs t a

nding t h ere vi e w or a p p r ova l b

y E P A or t h e P l aint i ff/ Int e rve nors of a n y p l a n s , re p o rt s , p o l i c i e s or p r oc e dure s form ul a t e d p u rs ua nt t o t h eCons e n t D e c r e e , S unoc o s h al l re m ains o l e l y re s p on s i

bl efor c o m p l i a nc ew i t h t h e t e rm s o f t h e C o n s en t D ecr ee ( e x c ep t as p r o v i d e d inS ect io nX I V ( “ Fo r ce M a

jeu r e ”) an d P a rag r a

p h 101), w i t h all ap p licab le p e rmit s , an d w i t h all ap p licab le f e d e r a l, s t at e, an d l o c al l a w s a nd re g u l a t i ons .

149236. S e r v

i c e of P r oc e s s . S unoc o he re by ag re e s t o accep t s e rv ice o f p r o ces s b y m ai l w i t h re s p e c t t o a l l m a t t e rs a r i s in g unde r or r e l a t in g t o t h eCons e n t D e c r e ea nd t o w ai v et h eform a l s e rv i c er e quire m e nt s s e t fort h inRul e4 of t h eF e de ral Rul e s of Ci vi l P r o ced u r e an d an y ap p licab le lo c al r u l e s o f t h is C o u rt , in clu d in g b u t n o t limit ed t o , s e rvi c eof a s u m m ons . T h ep e rs ons i d e n t i fi e d by S unoc o a t P a ra g r a

p h 240 (“ N o t i ce”) ar e au t h o r iz ed t o accep t s e rv ice o f p r o ces s w i t h r e s p ect t o all mat t e r s ar is in g unde r or r e lat in g t o t h e C o n s en t D ecr ee. 237. Co st s . Each P a rt

y t o t h is act io ns h all b ear it s o w nco s t s an d att o rn e y s ’ f ees . 238. P u b lic D o c u m e n t s . A l l in form a t i on a nd doc um e n t s s ubm i t t e d by S unoc o t o EP A an d t h e A p p r o p r i at e P l ain t if f / I n t e rv en o r s p u r s u a n t t o t h is C o n s en t D ecr ee s h all b es ub j ect t o p u b lic in s p ect io ninacco r d an ce w i t h t h e r e s p ect iv e s t at u t es an d r e g u lat i o n s t h a t a r ea p p l i c a b l et o E P A a nd t h eP l aint i ff/ Int e rve nors , unl e s s s ubj e c t t o l e ga l p r i v i l e ge s or p r ot e c t i on or i d e n t i fi e d a

nd s upp or t e d a s t r a d es e c r e t s or bus in e s s co n f id en t i al inac co r d an c ew i t h t h e r e s p ect iv e s t at e o r f

e d e r al s t at u t es o r r e g u lat i o n s . 239. P u b l i c N o ti c e an d C o mme n t . T h e P a r t ies ag r e e t o t h e C o n s en t D ecr ee an d a g r ee t h at t h e C o n s en t D ecr ee may b een t e r e d u

p o nco mp lian ce w i t h t h e p ub lic not i c ep r oc e dure s s e t fort h a t 28 C.F . R. § 50.7, a nd up on not i c et o t h i s Court from t h e U n it ed S t at es D e p a rt men t o f J u s t ice r e qu e s t in g en t ry o f t h e C o n s en t D ecr ee. T h e U n i t e d S t a t e s re s e rve s t h eri g h t t o w i t hdra w or w i t hhol d i t s c ons e n t t o t h eCons e n t D e c r e ei f p ubl i c c o m m e n t s di s c l o s efa c t s or c ons i d e r a t i ons indi c a t ing t h a t t h eCons e n t D ecr ee is in ap p r o p r i at e, imp r o p e r , o r in ad equ a t e .

150240. No t i c e . U n l e s s ot he rw i s e p r ovi de d he re in, not i f i c a t i ons t o or c o m m

uni c a t i ons be t w e e nt h eP a rt i e s s h al l bede e m e d s ubm i t t e d on t h eda t et h e y a r e p o s t m a rke d a

nd s e nt by U . S . M ai l , p os t ag ep r e p ai d, e x c e

p t for not i c e s unde r S e c t i on XI V ( “ Fo r ce M a jeu r e ” ) a nd S e c t i on X V (“ Re t e nt i on of J u ri s d i c t i on/ D i s p u t e Re s o l u t i on” ) w h i c h s h al l b es e nt by ove rni g ht m ai l or by c e rt i fi e d or r e g i s t e r e d m a i l , r e t u rnr eceip t r e qu e s t ed . Each r e p o rt , s t u d y , n o t i f i cat i on, or ot he r c o m m

uni c a t i on of S

unoc o s h al l bes ubm i t t e d a s s p e c i fi e d int h i s Cons e n t D e c r e e , w i t h c o p i e s t o E P A H e a dqua rt e r s a nd t h ea p p l i c a b l e E P A Re gi on a nd t h ea p p l i c a b l eP l a int i ff/ Int e rve nor. If t h eda t efor s ubm i s s i on of a re p o rt , s t ud y , no t i fi c a t i on, or ot he r c o m m

uni c a t i on fa l l s on a

S a t u rda y , S unda y , or l e g a l

ho l i d a y , t h ere p o rt , s t ud y , no t i fi c a t i on, or ot he r co mmu n i cat io nw ill b ed e e m ed t ime ly if it is s u b mit t e d t h e n e x t b u s in es s d a y . Ex cep t a s ot he rw i s ep r ovi de d he re in, a l l r e p o rt s , no t i fi c a t i ons , c e rt i fi c a t i ons , or ot he r c o m m

uni c a t i ons re quire d or al l o w e d und e r t h i s Cons e n t D e c r e et o bes ubm i t t e d or de l i v e r e d t o t h eU n i t e d S t a t e s , E P A , t h eP l aint i ff/ Int e rve nors , a nd S unoc o s h a l l be a ddre s s e d a s fol l o w s : A

s t o t h e U n it ed S t a t es : Chi e f Environm e n t al En forc e m e n t S e c t i on Environm e n t a nd N a t u ral Re s ourc e s D i vi s i on U . S . D e p a rt m e nt of J u s t i c e P . O . Box 7611 Be n F r a nkl in S t a t i on W a s hin g t on, D C 20044-7611 Re fe re nc eCa s eN o. 90-5-2-1-1744/ 1 As to EP A : D ire c t or, A ir En forc e m e n t D i vi s i on O ffi c eof Ci vi l En forc e m e n t U . S . Environm e n t al P r ot e c t i on A g e n c y M ai l Code22452-A 1511200 P e nns y lva ni a A v e nue , N . W . W a s hin g t on, D C 20460-0001 w i t h a ha rd c opy t o D ire c t or, A ir En forc e m e n t D i vi s i on O ffi c eof Ci vi l En forc e m e n t c /o M a t r i x Environm e n t a l &G e ot e c hni c a l S e rv i c e s 215 Ri dge dal eA v e nue F l orha m

P a rk, N J 07932 an d anel ect r o n i c co p y t o n e ich l in @ m at r i x e n g in eer in g . co m J a c k s on.j a m e s @e p a . g ov fol e y . p a t r i c k@e p a . g ov E

P A R e gi on s : U . S . E P A Re gi on III: 1650 A r c h S t re e t P h i l a de l p hi a , P A 19103 U . S . E P A Re gi on V : 77 W . J a c k s on Blvd. Chi c a g o, IL 60604 U . S . E P A Re gi on V I : 1445 Ros s A v e . D al l a s , T X 75202

152P l ai n t i ff/ In te r v

e n or s : P e nns y lva ni a D e p a rt m e nt of Environm e n t al P r ot e c t i on R ach el C a r s o nS t at e O f f i ce B u i l d in g 400 M a rke t S t re e t H a rri s burg , P A 17105 P h i l a de l p hi a A ir M a nage m e nt S e rvi c e 321 U n i v e r s i t y A v e nue , 2nd F l oor P h i l a de l p hi a , P A 19104 O k l a hom a D e p a rt m e nt of Environm e n t a l Q u a l i t y 707 N . Robins on O k l a hom a Ci t y , O K 73102 O h i o Environm e n t al P r ot e c t i on A g e n c y 122 S . F r ont S t re e t Col u m bus , O H 43215

153As to S u n o c o : A l l c o m m

u n i c a t i ons t o S unoc o s h al l bea ddr e s s e d t o : G e ne ra l Couns e l - S unoc o 1735 M a rke t S t re e t 28 thF l oor P h i l a de l p hi a , P A 19103 Environm e n t al M a na g e r - N o rt he a s t Re finin g Com p l e x 100 G r e e nS t re e t P . O . Box 426 M a rc us H ook, P A 19061 Wit h a co p y t o each af f ect ed R e f in e ry : V

i c eP r e s i d e n t N o rt he a s t Re fining Com p l e x for M a rc us H ook a nd P h i l a de l p hi a 100 G r e e nS t re e t P . O . Box 426 M a rc us H ook, P A 19061 V

i c eP r e s i d e n t M i d-Cont in e n t Re fining Com p l e x for T o l e do a nd T u l s a S

unoc o, Inc . (R & M ) T o l e do Re fine ry 1819 W oodvi l l eRoa d O r e g on, O h i o 43616 F acilit y M a n ag e r

- M a r c u s H ook Re fine ry 100 G r e e nS t re e t P . O . Box 426 M a rc us H ook, P A 19061 F acilit y M a n ag e r

- P h i l ad e l p h ia R e f in e ry 3144 P a s s y unk A v e nue P h i l a de l p hi a , P A 19134 F acilit y M a n ag e r

- T o led o R e f in e ry 1819 W oodvi l l eRoa d O r e g on, O h i o 43616 F acilit y M a n ag e r

- T u ls a R e f in e ry 1700 S out h U n i on T u l s a , O K 74107

154A n y p a r t y may ch an g ee i t h er t h e n o t ice r ecip i en t o r t h e ad dr es s f o r

p r o v i d in g not i c e s t o i t b y s e rvin g a l l ot he r p a rt i e s w i t h a not i c es e t t ing fort h s u c h ne w not i c e re c i p i e n t or a ddre s s . In a ddi t i on, t h ena t u rea nd fre que nc y of re p o rt s re quire d by t h e Cons e n t D e c r e em a y bem odi fi e d by m u t u al c ons e n t of t h eP a rt i e s . T h ec ons e n t of t h e U n i t e d S t a t e s t o s u c h m odi fi c a t i on m u s t beint h eform of a w r i t t e n not i f i c a t i on from E P A , but ne e d not befi l e d w i t h t h eCourt t o bee ffe c t i v e . 241. A p p r o v al s . A l l E P A a p p r ova l s or c o m m e nt s re quire d unde r t h i s D e c r e e s h al l beinw r i t in g . A l l P l aint i ff/ Int e rve nor a p p r ova l s s h a l l bes e nt from t h eoffi c e s i d e n t i fi e d inP a r a g r a

p h 240. 242. P a pe r w

o r k Re du c t i o n Ac t . T h ein form a t i on re quire d t o bem ain t ain e d or s ubm i t t e d p u rs ua nt t o t h i s Cons e n t D e c r e ei s not s ubj e c t t o t h eP a p e rw ork Re duc t i on A c t of 1980, 44 U . S . C. §§ 3501 e t s e q. 243. Mo d i f

i ca t i o n . T h is C o n s en t D ecr ee co n t ain s t h e en t ir ea g r e emen t o f t h e P a rt ies an d w ill n o t b emo d i f i ed b y an y p r io r o r al o r w r it t e nag r eem en t , r e p r es en t a t i on, or unde rs t a nding . P r i o r dra f t s of t h eCons e n t D e c r e ew ill n o t b eu s ed inan y act io n involvin g t h ein t e rp re t a t i on or e n forc e m e n t of t h eCons e n t D e c r e e . N on-m a t e ri al mo d i f i c a t i o n s t o t h is C o n s en t D ecr ee w ill b eef f ect iv e w h ens i g n ed b y EP A an d S

unoc o. T h e U n it ed S t at es w ill f ile non-m a t e ri a l m o d i fi c a t i ons w i t h t h eCour t on a p e ri odi c ba s i s . F o r p u r p os e s of t h i s p a ra g r a

p h, non-m a t e ri a l m o d i fi c a t i ons in c l ude , but a r enot limit ed t o , mo d i f i cat io n s t o t h e f r e qu e n c y o f r e p o r t in g o b l i g at io n s an d mo d i f i c a t i o n s t o s c he dul e s t h a t do not e x t e nd t h eda t efor c o m p l i a nc ew i t h e m i s s i ons l i m i t a t i ons fol l o w in g t h ein s t al l a t i on of c ont rol e qui p m e n t , p r ovi de d t h a t s u c h c h a n g e s a r e a g re e d up on inw r i t in g be t w e e nE P A a nd S unoc o. M a t e ri al m odi f i c a t i ons t o t h i s Cons e n t 155D e c r e ew i l l beinw r i t in g , s i g n e d by E P A , t h eA p p r o p ri a t eP l aint i ff/ Int e rve nor, a nd S

unoc o, a nd w i l l be e ffe c t i v eup on a p p r oval b

y t h eCour t . S p e c i fi c p r ovi s i ons int h i s C o n s en t D ecr ee t h at g o v e rns p ecif i c t yp e s o f mo d i f i cat io n s s h all b e ef f ect iv e as s e t f o rt h int h es p e c i fi c p r ovi s i on g ove rnin g t h em o d i fi c a t i on. 244. E ffe c t of S h u t do w n . P e rm a n e n t s hut dow n of a uni t s h al l bede e m e d t o s a

t i s f y a l l re quire m e nt s a p p l i c a b l et o t h a t uni t . P e rm a n e n t s hut do w nof a Re fine ry s h al l bede e m e d t o s a t i s f y a l l re quire m e nt s a p p l i c a b l et o t h a t Re fine ry . XV I II. TER M I N A T I O N 245. T h i s Cons e n t D e c r e es h al l b es ubj e c t t o t e rm in a t i on up on m o t i on b y t h e U n i t e d S t a t e s or S unoc o unde r t h ec ondi t i ons i d e n t i fi e d inP a ra g r a

p h 247, be l o w . S

unoc o m a y s e e k t e rm in a t i on of t h i s Cons e n t D e c r e efor a n y oneof t h eRe fine ri e s up on e i t h e r (A ) c o m p l e t i on a nd s a t i s f a c t i on a t t h ere l e va nt Re fine ry (i e s ) of a l l of t h e fol l o w in g re quir e m e nt s of t h i s P a rag r a

p h 245.a -e , be l o w , or (B) a n y t i m ea f t e r t h e p e rm a n e n t s hut do w nof, a nd re l inqui s h m e nt of a l l op e r a t in g p e rm i t s for, s u c h Re fine ry . a. in s t al l a t i on of c ont rol t e c hnol o g y s y s t e m s a s s p e c i fi e d int h i s Cons e n t D ecr ee; b. c o m p l i a nc ew i t h al l p r ovi s i ons c ont aine d int h i s Cons e n t D e c r e e , w h i c h co mp lian ce may b ees t a b lis h e d f

o r

s p ecif i c p a rt s o f t h e C o n s en t D ecr ee inac co r d an ce w i t h P a ra g r a

p h 246, be l o w ; c. p a y m e n t of a l l p e na lt i e s a nd ot he r m one t a ry obl i g a

t i ons dueunde r t h e t e rm s of t h eCons e n t D e c r e e ; no p e nalt i e s or ot he r m one t a ry obl i g a t i ons duehe reunde r c a

nbeout s t a nding or ow e d t o t h eU n i t e d S t a t e s or t h eP l aint i ff/ Int e rve nors ; d. ap p licat io nf o r

an d r e c e ip t o f p e rmit s in co r p o r at in g t h e s u rv iv in g e mis s i o n limit s an d s t an d a r d s es t a b lis h e d unde r S e c t i on V ; a nd 156e. o p er at io nf o r

at leas t o n e( 1 ) y ear o f each u n i t inco mp lian ce w i t h t h e e m i s s i on l i m i t s e s t a bl i s he d he re in, a nd c e rt i fi c a t i on of s u c h c o m p l i a n c efor e a c h uni t w i t h int h efirs t p r og re s s re p o r t fol l o w ing t h ec onc l u s i on of t h ec o m p l i a nc ep e ri od. 246. Ce rt i f i c a t i on of Com p l e t i on. a. P r i o r t o m oving for t e rm in a t i on, S unoc o m a y c e rt i fy c o m p l e t i on for each S

unoc o Re f ine ry of oneor m o reof t h efol l o w in g p a rt s of t h eCons e n t D e c r e e , p r ovi de d t h a t a l l of t h ere l a t e d re quire m e nt s for t h a t Re fine ry ha vebe e ns a t i s f i e d: i. S e c t i ons V . A t h roug h V . E - F l u i d Ca t al y t i c Cra c k in g U n i t (inc l u d in g op e r a t i on of t h euni t for one y e a r a f t e r c o m p l e t i on inc o m p l i a nc ew i t h t h e emis s i o nli mit s s e t p u r s u a n t t o t h e C o n s en t D ecr ee) ; ii. S e c t i ons V . F t h roug h V . G - H e a t e r s a nd Boi l e r s (inc l u d in g op e r a t i on of t h ere l e va nt uni t s for oney e a r a f t e r c o m p l e t i on inc o m p l i a nc ew i t h t h e e m i s s i on l i m i t s e t p u r s ua nt t o t h eCons e n t D e c r e e ) ; b. W i t h in90 da y s a f t e r S unoc o c onc l u d e s t h a t a n y of t h e p a rt s of t h eCons e n t D e c r e ei d e n t i fi e d inP a r a g r a

p h 246.a ha vebe e nc o m p l e t e d for a n y oneof t h eS unoc o Re fine ri e s , S unoc o m a y s ubm i t a w r i t t e n re p o rt t o E P A a nd t h eA p p r o p ri a t e P l aint i ff/ Int e rve nor de s c ri b in g t h ea c t i v i t i e s unde rt a k e na nd c e rt i fy in g t h a t t h ea p p l i c a b l e S e c t i ons ha veb e e nc o m p l e t e d inful l s a t i s f a c t i on of t h ere quire m e nt s of t h i s Cons e n t D e c r e e , a nd t h a t S unoc o i s ins ubs t a nt i al a

nd m a t e ri a l c o m p l i a n c ew i t h al l of t h eot he r r e qu ir e m e n t s o f t h e C o n s en t D ecr ee. T h e r e p o rt s h all co n t aint h e f o llo w in g s t at emen t , s i g n e d by a re s p ons i b l ec o rp ora t eoffi c i al of S unoc o : T o t h ebe s t of m y kno w l e d g e , a f t e r a p p r o p ri a t e inve s t i g a

t i on, I c e rt i f y t h a t t h ein form a t i on c ont aine d ino r acco mp an y in g t h is s ub mis s i o nis t r u e , accu r a t e an d co mp let e . I am aw ar e t h at t h er e ar e p e n alt ies f o r 157s ubm i t t ing fa l s ein for m a t i on, in c l udin g t h e p o s s ib ilit y o f f

in ean d imp r i s o n m en t f o r know in g vi ol a t i ons . c. U p o nr eceip t o f S

unoc o' s c e rt i fi c a t i on, E P A , a f t e r re a s ona b l eop p o r t uni t y for re vi e w a nd c o m m e nt by t h eP l aint i ff/ Int e rve nors , s h a l l not i f y S unoc o w h e t he r t h e r e qu ir e m e n t s s e t f o r

t h int h e ap p licab le P a r a g r ap h s h a v eb een co mp let e d inac co r d an ce w i t h t h i s Con s e n t D e c r e e . T h ep a r t i e s re c o g n i z et h a t ong oin g obl i g a t i ons unde r s u c h P a rag r a

p hs re m aina nd ne c e s s a ri l y c ont inue( e . g . , re p o rt in g , re c o rd ke e p in g , t r ainin g , a

udi t ing r e quire m e nt s ) , a nd t h a t S unoc o' s c e rt i fi c a t i on i s t h a t i t i s inc u rre nt c o m p l i a nc e w i t h al l s u c h obl i g a

t i ons . i. If E P A c onc l ude s t h a t t h ere quire m e nt s ha venot be e nful l y c o m p l i e d w i t h, E P A s h al l not i f y S unoc o a s t o t h ea c t i v i t i e s t h a t m u s t beunde rt a k e nt o c o m p l e t et h ea p p l i c a b l eP a ra g r a

p hs of t h eCons e n t D e c r e e . S unoc o s h a l l p e rform al l a c t i v i t i e s de s c r i be d int h enot i c e , s ubj e c t t o i t s ri g h t t o invoke t h edi s p u t ere s o l u t i on p r oc e dure s s e t fort h inS e c t i on X V (“ Re t e nt i on of Ju r i sd i c t i o n / Di sp u t eR e so l u t i o n ” ) . ii. If E P A c onc l ude s t h a t t h ere quire m e nt s of t h ea p p l i c a b l eP a ra g r a

p hs ha ve b eenco mp let e d ina cco r d an ce w i t h t h is C o n s en t D ecr ee, EP A w ill s o c e rt i fy inw r i t in g t o S unoc o. T h i s c e rt i fi c a t i on s h a l l c ons t i t u t et h e c e rt i fi c a t i on of c o m p l e t i on of t h ea p p l i c a b l eP a ra g r a

p hs for p u r p os e s of t h is C o n s en t D ecr ee. d. N o t h in g int h i s P a rag r a

p h 246 s h al l p r e c l udet h eU n i t e d S t a t e s or t h e P l aint i ff/ Int e rve nors from s e e k in g s t i p ul a t e d p e na lt i e s for a vi ol a t i on of a n y of t h e re quire m e nt s of t h eCons e n t D e c r e ere g a

rd l e s s of w h e t he r a Ce rt i f i c a t i on of Com p l e t i on ha s be e ni s s u e d unde r t h i s P a ra g r a

p h 246 of t h eCons e n t D e c r e e . In a ddi t i on, not hing in 158t h i s P a rag r a

p h 246 s h al l p e rm i t S unoc o t o fai l t o i m p l e m e nt a n y ong oin g obl i g a t i ons unde r t h eCons e n t D e c r e ere g a

rdl e s s of w h e t he r a Ce rt i f i c a t i on of Com p l e t i on ha s be e n i s s u e d w i t h re s p e c t t o t h i s P a ra g r a

p h 246 of t h eCons e n t D e c r e e . 247. A t s u c h t i m ea s S unoc o b e l i e v e s t h a t i t ha s s a t i s f i e d t h ere quire m e nt s for t e rm in a t i on s e t fort h inP a ra g r a

p h 245, S unoc o s h al l c e rt i fy s u c h c o m p l i a nc e a nd c o m p l e t i on t o t h eU n i t e d S t a t e s a nd t h eP l aint i ff/ Int e rve nors inw r i t in g . U n l e s s , w i t h in 120 da y s of r eceip t o f S

unoc o’s c e rt i fi c a t i on unde r t h i s P a ra g r a

p h 247, e i t h e r t h eU n i t e d S t a t e s or a n y P l aint i ff/ Int e rve nor obj e c t s inw r i t in g w i t h s p e c i fi c re a s ons , t h eCourt m a y up on m o t i on b y S unoc o orde r t h a t t h i s Con s e n t D e c r e ebet e rm in a t e d. If e i t h e r t h e U n i t e d S t a t e s or a n y P l aint i ff/ Int e rve nor obj e c t s t o t h ec e rt i fi c a t i on by S unoc o t h e nt h e m a t t e r s h a l l bes ubm i t t e d t o t h eCour t for re s o l u t i on unde r S e c t i on X V (“ Re t e nt i on of J u ri s d i c t i on/ D i s p u t eRe s o l u t i on” ) of t h i s Cons e n t D e c r e e . In s u c h c a s e , S unoc o s h a l l be a r t h eburde n of p r oving t h a t t h i s Cons e n t D e c r e es houl d bet e rm in a t e d.

159XIX. SIGNATORIES 248. Each of the undersigned representatives certify that they are fully authorized to enter into the Consent Decree on behalf of such Parties, and to execute and to bind such Parties to the Consent Decree. Dated and entered this day of ,200 .

UNITED STATES DISTRICT JUDGE WE HEREBY CONSENT to the entry of the Consent Decree in United States et al. v. Sunoco U.S.A. Inc., subject to the public notice and comment requirements of 28 C.F.R. § 50.7. FOR PLAINTIFF THE UNITED STATES OF AMERICA: Date: ~/0~ [05 KELLL. JOHNSO IN Acting Assistant Attorney General Environment and Natron! Resources Division United States Department of Justice

MICHAEL J. McNULTY Trial Attomey Environmental Enforcement Section Environment and Natural Resources Division United States Department of Justice P.O. Box 76i 1 Ben Franklin Station Washington, DC 20044-7611

160WE HEREBY CONSENT to the entry of the Consent Decree in United States et at. v, Sunoco U.S.A. Inc., subject to the public notice and comment requirements of 28 C,F,R. § 50.7.

Date: ~ / /e&,,~

Date:

Date: 

# / / FOR PLAINTIFF THE UNITED STATES OF AMERICA:

PATRICK L. MEEHAN United States Attorney Eastern District of Pennsylvania 615 Chestnut Street Suite 1250 Philad, ~hia, PA 19106

Assi: it ’ted Star orney Chic ~ivisio~ [t°mey Eastern District of Pennsylvania 615 Chestnut Street Suite 1250 Philadelphia, PA 19106

Assistant United States Attorney Deputy Chief, Civil Division Eastern District of Pennsylvania 615 Chestnut Street Suite 1250 Philadelphia, PA 19106WE HEREBY CONSENT to the entry of the Consent Decree in United States et al. v. Sunoco U.S.A. Inc., subject to the public notice and comment requirements of 28 C.F.R. § 50.7. FOR PLAINTIFF THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY:

Date: THOMAS V. SKINNER Acting Assistant Administrator for Enforcement and Compliance Assurance United States Environmental Protection Agency Washington, D.C. 20460WE HEREBY CONSENT to the entry of the Consent Decree in United States et al. v. Sunoco U.S.A. Inc. FOR PLAINTIFF/INTERVENOR THE COMMONWEALTH OF PENNS YLVANIA:

Date: JOSEPH A. FEOLA Regional Director Southeast Regional Office Commonwealth of Pennsylvania Department of Environmental Protection 2 East Main Street Norristown, PA 19401-4915

Date: DOUGLAffG . WHITE Assistant Counsel Southeast Regional Office Commonwealth of Pennsylvania Department of Environmental Protection 2 East Main Street Norristown, PA 19401 ATTORNEY FOR PLAINTIFF/INTERVENOR COMMONWEALTH OF PENNSYLVANIAWE HEREBY CONSENT to the entry of the Consent Decree in United States et al. v. Sunoco U.S.A. Inc. FOR PLAINTIFF/INTERVENOR CITY OF PHILADELPHIA: ROMULO L. DIAZ, Jr. Acting City Solicitor

Date: PATRICK K. O’NEILL Divisional Deputy City Solicitor, Environmental Law City of Philadelphia Law Dept. One Parkway Bldg. 16th Floor 1515 Arch Street Philadelphia, PA 19102 ATTORNEY FOR PLAINTIFF/INTERVENOR CITY OF PHILADELPHIA JOHN DOMZALSKI Commissioner of Public Health By: Date: ~/g/af MORRIS FINE Director Philadelphia Air Management Services 321 University Avenue, Second Floor Philadelphia, PA 19104WE HEREBY CONSENT to the entry of the Consent Decree in United States et al. v. Sunoco U.S.A. Inc. FOR PLAINTIFF/INTERVENOR THE STATE OF OKLAHOMA:

STEVEN A. THOMPSON Executive Director Oklahoma Department of Environmental Quality 707 North Robinson P.O. Box 1677 Oklahoma City, Oklahoma 73101-1677WE HEREBY CONSENT to the entry of the Consent Decree in United States et al. v. Sunoco U.S.A. Inc. FOR PLAINTIFF/INTERVENOR THE STATE OF OHIO: JAMES PETRO Attorney General of Ohio

Assistant Attorney General Environmental Enforcement Section 30 East Broad Street, 25th Floor Columbus, Ohio 43215-3400 ATTORNEY FOR P LA1NTIFF/INTERVENOR STATE OF OHIOWE HEREBY CONSENT to the entry of the Consent Decree in United States et al. v. Sunoco U.S.A. Inc.

Date:

Date: FOR DEFENDANT SUNOCO, INC.:

JC ~L H. MANESS ~ Senior Vice-President Sunoco, Inc. 1801 Market Street Philadelphia, PA 19103

THOMAS S. STAMMEL Senior Counsel Sunoco Inc. (R&M) 100 Green Street P.O. Box 426 Marcus Hook, PA 19103 ATTORNEY FOR SUNOCO, INC.

# APPENDIX A

### A P P E NDI X A M i l e s t on e sf o r M a r c u s H ook S C R Re que s t for Q uot a t i on (RF Q ) i s s u e d t o p o t e n t i al ve ndors 10/ 31/ 10 V

e ndor s e l e c t i o n 2/ 28/ 11 P u r c h a s eO r d e r p l aced f

o r

equ i p m en t 8 / 3 1 / 1 1 S t a rt of p r e - s h u t dow n c ons t r

uc t i on 6/ 30/ 12

A- 1

# APPENDIX B

### A P P E NDI X B

L

i s t of H e ate r s an d Boil e r s G r e a te r th a n 40 mmBTU P e r H o u r:e

~=

CD o 

### ~a~,-~

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(’~C3

E ~,J ~J

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Cc} CO o hJ , ~2 ~ ~ ..... ~ ~ =~ ~~, 5 ~S

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### c ~

~’~ ~ Z

~ m

N



### E

# APPENDIX C

### A P P E NDI X C P r e d i c t i v e E m i ssi o n s M o n i t o r i n g S y s t e m sf o r H e a t e r s a n d B o i l e r s w

i t h C a p a c i t i e s B e t w e e n 150 an d 100 m m B T U / H R A P r e d i c t i veEm i s s i ons M oni t o ring Sy s t e m s (“ P E M S ” ) i s a m a t h e m a t i c a l m ode l t h a t p r ed ict s t h e g a s co n c en t r at io no f N O x int h es t a c k ba s e d on a s e t of op e r a t in g da t a . Cons i s t e nt w i t h t h eCE M S da t a

fre que nc y re quire m e nt s of 40 C.F . R. P a rt 60, t h eP E M S s h al l c al c u l a t ea p ound p e r millio nB T U v alu e at le as t o n ce ev ery 1 5 min u t es , an d all o f t h e d a t a

p r oduc e d ina c al e n d a r hour s h al l b ea v e r a g e d t o p r oduc ea c a l e nda r hourl y a v e r a g ev al u e inp ounds p e r millio n BT U . T h et yp e s of in form a t i on ne e d e d for a P E M S a

r ede s c r i be d be l o w . T h el i s t of in s t rum e nt s a nd da t a

s ourc e s s how n be l o w re p r e s e n t a ni d e a l c a s e . H o w e ve r a t a m in i m um , e a c h P E M S s h al l in c l ude c ont inuous m oni t o ring for a t l e a s t i t e m s 3-5 be l o w . If S unoc o d e c i d e s t o us e a

P E M S , S unoc o w ill id en t i f y an d u s e ex is t in g in s t r u men t s an d r e f in e ry d a t a

s o u r ces t o p r o v i d e s u ffi c i e n t da t a

for t h ede ve l o p m e n t a nd i m p l e m e nt a t i on of t h eP E M S . In s t r u me n t at i o n : 1 . A b s o lu t eH u mid ity r ead in g ( o n ein s t r u men t p e r r e f in e ry , if av ailab l e) 2. F u e l D e ns i t y , Com p os i t i on a nd/or s p e c i fi c g r a

v i t y - O nl in ere a d in g s (i t m a y be p o s s i b l ei f t h efue l g a s doe s not va ry w i de l y , t h a t a g

r a

b s a m

p l ea nd a n al y s i s m a y bes ubs t i t u t e d) 3. F u e l fl ow ra t e 4. F ire box t e m p e r a t ure 5 . P e r cen t ex ces s o x y g en 6. A irfl ow t o t h efire box (i f know n or p o s s i bl

y e s t i m a t e d) C-17. P r oc e s s va ri a b l ed a t a

- s t e a m

fl ow ra t e , t e m p e r a t urea nd p r e s s u re- p r oc e s s s t re a m f l o w r a t e , t e mp er at u r e & p r es s u r e , et c. C o mp u t e r s & S o ftw ar e : R e lev a n t d a t a

w ill b eco l l ect ed an d s t o r ed el ect r o n i ca lly , u s in g co mp u t er s an d s o f t w a r e . T h e h a r dw a r ean d s o f t w a r es p ecif i cat io n s w ill b es p ecif i ed int h e s o u r ce- s p ecif i c P E M S . C a li b r ati o n an d S e t u p : 1 . D a t a

w ill b eco l l ect ed f

o r

a p e r i o d o f 7 t o 1 0 d a y s o f all t h e d a t a

t h at is t o b eu s ed t o co n s t r u c t t h e mat h emat ical mo d e l. T h e d a t a

w ill b e co ll ect ed o v e r ano p er at in g ra

nget h a t re p r e s e n t s 80% t o 100% of t h enorm a l op e r a t in g ra n g eof t h e he a t e r / boi l e r; 2. A " V al i d a t i on" a n al y s i s s h al l bec onduc t e d t o m a kes u ret h es y s t e m i s c o l l e c t in g d a t a

p r o p er ly ; 3. S t a c k T e s t in g t o de ve l o p t h ea c t ual e m i s s i ons da t a

for c o m p a r i s on t o t h ec o l l e c t e d p a ra

m e t e r da t a ; a nd 4. D e ve l o p m e n t of t h em a t h e m a t i c al m o d e l s a nd in s t al l a t i on of t h em ode l in t o t h e c o m p ut e r . T h ee l e m e n t s of a m oni t o rin g p r ot oc ol for a P E M S s h a l l in c l ud e : 1. A p p licab ilit y a. Ide n t i fy s ourc ena m e , l o c a t i on, a nd e m i s s i on uni t num be r(s ); b. P r ovi dee x p e c t e d da t e s of m oni t o r c o m p l i a nc ede m ons t r a t i on t e s t in g .

C-22. S ourc eD e s c r i p t i on a. P r ovi dea s i m p l i f i e d b l oc k fl ow di a g ra

m

w i t h p a ra

m e t e r m oni t o rin g p o in t s a nd emis s i o ns a mp lin g p o in t s id en t i f i ed ( e . g . , s a mp lin g p o rt s int h e s t ack ) ; b. P r ovi dea di s c us s i on of p r oc e s s or e qui p m e n t o p e r a t i ons t h a t a r eknow n t o s i g n i f i c a n t l y a ffe c t e m i s s i ons or m oni t o rin g p r oc e dure s ( e . g . , ba t c h op e r a t i ons , p l a n t s c he dul e s , p r oduc t c h a n g e s ) . 3. Cont rol E qui p m e n t D e s c ri pt i on a. P r ovi dea s i m p l i f i e d b l oc k fl ow di a g ra

m

w i t h p a ra

m e t e r m oni t o rin g p o in t s a nd emis s i o ns a mp lin g p o in t s id en t i f i ed ( e . g . , s a mp lin g p o rt s int h e s t ack ) ; b. L i s t m oni t o re d op e r a t in g p a ra

m e t e rs a nd norm a l op e r a t in g ra n g e s ; c. P r ovi dea di s c us s i on of op e r a t in g p r oc e dure s t h a t a r eknow n t o s i g n i f i c a n t l y a ffe c t e m i s s i ons ( e . g . , c a t al y t i c be d re p l a c e m e nt s c he dul e s ). 4. M oni t o ring Sy s t e m D e s i g n a. Ins t al l , c al i b r a t e , op e r a t e , a nd m ain t aina c ont inuous P E M S ; b. P r ovi dea g e ne r al de s c r i p t i on of t h es o f t w a rea nd ha rdw a rec o m p one nt s of t h e P E M S , in c l udin g m a nuf a c t ure r , t yp eof c o m p u t e r , na m e (s ) of s o ft w a rep r oduc t ( s ) , m oni t o ring t e c h n i que( e . g . , m e t hod of e m i s s i on c o rr e l a t i on). M a nufa c t ure r lit er at u r e an d o t h e r s imil ar in f o rm at io ns h all a l s o b es ub mit t e d , as ap p r o p r i at e; c. Lis t all el emen t s u s ed int h e P E M S t o b emeas u r ed ( e . g . , p o l l u t a nt (s ), o t he r ex

h a u s t co n s t i t u en t ( s ) s u ch as O 2 for c o rre c t i on p u r p os e s , p r oc e s s p a ra

m e t e r(s ), a

nd/or e m i s s i on c ont rol de vi c ep a ra

m e t e r(s )); d. L i s t al l m e a s ure m e n t or s a m

p l in g l o c a t i ons ( e .g . , v e nt or s t a c k l o c a t i on, p r oc e s s p a ra

m e t e r m e a s ure m e n t l o c a t i on, fue l s a m p l in g l o c a t i on, w o rk s t a t i ons );

C-3e. P r ovi dea s i m p l i f i e d b l oc k fl ow di a g ra

m

of t h em o n i t o ring s y s t e m ove rl a y in g p r oc e s s or c ont rol de vi c edi a g ra m (c oul d b ein c l ude d in S ourc eD e s c ri p t i on a nd Cont rol E qui p m e n t D e s c ri pt i on); f. P r ovi dea de s c ri p t i on of s e ns ors a nd a n a l y t i c a l de vi c e s ( e . g . , t h e rm o c oup l efor t e m p e r a t ure , p r e s s u redi a p hrag m

for fl ow ra t e ); g. P r ovi dea de s c ri p t i on of t h eda t a

a c qui s i t i on a nd ha ndl in g s y s t e m op e r a t i on in c l udin g s a m p l ec al c u l a t i ons ( e . g . , p a ra

m e t e rs t o bere c o rde d, fr e que nc y of meas u r em en t , d a t a

av er a g in g t i m e , r e p o rt in g u n i t s , r eco r d in g p r o ces s ) ; h. P r ovi dec h e c k l i s t s , da t a

s h e e t s , a nd re p o r t form a t a s ne c e s s a ry for c o m p l i a nc e de t e rm in a t i on ( e . g . , form s for re c o rd ke e p in g ) . 5. S u

p p o r t T e s t in g a

nd D a t a

for P r ot oc ol D e s i g n a. P r ovi dea de s c ri p t i on of fi e l d a n d /or l a bor a t ory t e s t in g c onduc t e d inde ve l o p ing t h ec o rre l a t i on ( e . g . , m eas u r em en t in t e r f e r e n ce ch eck , p a r a

m e t e r / emis s i o n c o rre l a t i on t e s t p l a n, in s t rum e nt ra ng ec a l i b ra t i ons ); b. P r ovi deg r a

p hs s how in g t h ec o rre l a t i on, a nd s u p p o r t in g da t a

( e . g . , c o rre l a t i on t e s t re s u lt s , p r e d i c t e d ve rs us m e a s ure d p l ot s , s e ns i t i v i t y p l ot s , c o m p ut e r m ode l in g de ve l o p m e n t da t a

). 6. Ini t i a l V e ri fi c a t i on T e s t P r oc e dure s a. P e r f o rm anin it ia l r e l a t i v eac cu r acy t e s t ( “ R A t e s t ”) t o v e r i f y t h e p e r f o rm an ce o f t h e P E M S f

o r

t h e equ i p m en t ’ s o p er at in g r a n g e. T h e P E M S mu s t meet t h e r e lat i v e accu r a cy r e qu ir e men t o f t h e ap p licab le P e r f o rm an ce S p ecif i c a t i o nin4 0 C . F . R . P a rt 60, A p p e ndi x B. T h et e s t s h al l ut iliz e t h e t e s t met hods of 40 C F R P a rt 60, Ap p e n d i x A;

C-4b. Ide n t i fy t h em o s t s i g n i f i c a n t inde p e nde nt l y m odi fi a b l ep a ra

m e t e r a ffe c t in g t h e e m i s s i ons . W i t h int h el i m i t s of s a feuni t op e r a t i on, a nd t yp i c al of t h ea n t i c i p a t e d ra

ngeof op e r a t i on, t e s t t h es e l e c t e d p a ra

m e t e r for t h re eRA t e s t da t a

s e t s a t t h e lo w r a n g e , t h r ee at t h e n o rmal o p er at in g r a n g e, an d t h r ee at t h e h i g h o p er at in g ra

ngeof t h a t p a ra

m e t e r, for a t o t al of nineRA t e s t da t a

s e t s . E a c h RA t e s t da t a

s e t s houl d bebe t w e e n21 a nd 60 m inut e s indura t i on; c. M ain t aina lo g o r s a mp lin g r e p o rt f o r

each r e qu ir e d s t ack t e s t lis t in g t h e emis s i o n ra

t e ; d. D e mo n s t r at e t h e ab ilit y o f t h e P E M S t o d e t ect ex ces s i v es e n s o r f

ailu r emo d e s t h at w oul d a dve rs e l y a ffe c t P E M S e m i s s i on de t e rm in a t i on. T h e s efai l urem o d e s in c l ude g r os s s e ns or fai l u r eor s e ns or dri f t ; e. D e mo n s t r at e t h e ab ilit y t o d e t ect s e n s o r f

ailu r e s t h at w o u l d cau s et h e P E M S e m i s s i ons de t e rm in a t i on t o dri f t s i g n i f i c a n t l y from t h eori g in a l P E M S va l u e ; f. T h eP E M S m a y us ec al c u l a t e d s e ns or val u e s ba s e d up on t h em a t h e m a t i c al re l a t i ons hi p s e s t a bl i s he d w i t h t h eot he r s e ns ors u s e d int h eP E M S . E s t a bl i s h a nd de m ons t r a t et h enum be r a nd c o m b in a t i on of c al c u l a t e d s e ns or val u e s w h i c h w oul d c a u s eP E M S e m i s s i on de t e rm in a t i on t o dri f t s i g n i f i c a n t l y from t h eori g in a l P E M S val u e . 7. Q u alit y As s u r a n ce P l an a. P r ovi dea l i s t of t h einp u t p a ra

m e t e rs t o t h eP E M S ( e .g . , t r a n s duc e r s , s e ns ors , g a s c h rom a t o g r a

p h, p e ri odi c l a bora t ory a n a l y s i s ), a nd a de s c ri p t i on of t h es e ns or va l i d a t i on p r oc e dure( e . g . , man u a l o r au t o mat i c ch eck ) ;

C-5b. P r ovi dea de s c ri p t i on of rout in ec ont rol c h e c k s t o bep e rform e d durin g op e r a t in g p e ri ods ( e .g . , p r e v e n t i vem ain t e na n c es c he du l e , da i l y m a nual or a u t o m a t i c s e ns or dri f t de t e rm in a t i ons , p e ri odi c in s t rum e nt c a l i b ra t i ons ); c. P r ovi dem in i m um da t a

a

v ai l a bi l i t y re quire m e nt s a nd p r oc e dure s for s u pp l y in g m i s s ing d a t a

(inc l u d in g s p e c i fi c a t i ons for e qui p m e n t out a g e s for Q A / Q C c h e c k s ) ; d. Lis t co rr ect iv e act io nt r i g g e r s ( e . g . , re s p ons et i m ede t e ri ora t i on l i m i t on p r e s s u re s e ns or, us eof s t a t i s t i c al p r oc e s s c ont rol (S P C ) de t e rm in a t i ons of p r obl e m s , s e ns or v alid at io na l arms ) ; e. L i s t t r oubl e - s hoot in g p r oc e dure s a nd p o t e nt i al c o rre c t i v ea c t i ons ; f. P r o v i d eanin v e n t o ry o f r e p l acemen t an d r e p air s u p p lies f o r

t h e s e n s o r s ; g. S p ecif y , f o r

each inp u t p a r a

met e r t o t h e P E M S , t h e dr if t cr it er ia f o r

ex ces s i v e e rror ( e . g . , t h e dr if t limit o f ea ch inp u t s e n s o r t h at w o u l d cau s et h e P E M S t o ex ceed r e lat i v e accu r acy r e qu ir e m e n t s ) ; h. Conduc t a qua rt e r l y e l e c t roni c da t a

a c c u ra c y a s s e s s m e n t t e s t s of t h eP E M S ; i. Conduc t s e m i a nnual RA t e s t s of t h eP E M S . A nnual RA t e s t s m a y bec onduc t e d i f t h e mo s t r ecen t R A t e s t r e s u l t is les s t h ano r equ al t o 7.5%. Ide n t i f y t h em o s t s i g n i f i c a n t inde p e nde nt l y m odi fi a b l ep a ra

m e t e r a ffe c t in g t h ee m i s s i ons . W i t h in t h e limit s o f s a f eu n i t o p er at io nan d typ i cal o f t h e an t i cip a t e d r a n g e o f o p er at i on, t e s t t h e s e lect ed p a r a

met e r f

o r

t h r ee R A t e s t d a t a p air s at t h e lo w r a n g e, t h r ee at t h e n o rmal o p er at in g r a n g e, an d t h r ee at t h e h i g h o p er at in g r a n g e o f t h at p a ra

m e t e r for a t o t al of nineRA t e s t da t a

s e t s . E a c h RA t e s t da t a

s e t s houl d be be t w e e n21 a nd 60 m inut e s indura t i on.

C-68. P E M S T uning a. P e rform t uning of t h eP E M S p r ovi de d t h a t t h efunda m e nt al m a t h e m a t i c a l re l a t i ons hi p s int h eP E M S m ode l a

r enot c h a n ge d. b. P e r f o rm t u n in g o f t h e P E M S incas e o f s e n s o r r e c alib r a t i o no r s e n s o r r e p l acemen t p r ovi de d t h a t t h efunda m e nt al m a t h e m a t i c al re l a t i ons hi p s int h eP E M S m ode l a

r e not c h a n g e d.

C-7

# APPENDIX D

### A P P E NDI X D N

S P S Subp a r t J C o m p l i a nc e Sc h e d u l e f o r H e a te r s a n d B o i l e r s R e fi n e r y / U n i t Da t e P H I L AD EL P HI A R E

F I N ER Y 137 U n i t F - 1 F - 2 F - 3 12.31.10 12.31.10 12.31.10 231 U n i t B-101 12.31.10 433 U n i t H - 1 12.31.10 1332 U n i t H - 400 H - 401 H - 601 H - 602 H - 1 H - 2 H - 3 12.31.10 12.31.10 12.31.10 12.31.10 12.31.10 12.31.10 12.31.10 #3 Boi l e r H ous e #37 Boi l e r #38 Boi l e r #39 Boi l e r #40 Boi l e r 12.31.10 12.31.10 12.31.10 12.31.10 1232 U n i t B-104 12.31.10 210 U n i t H - 101 H - 201 13H -1 12.31.10 12.31.10 12.31.10 864 U n i t P H -1 P H -7 P H -11 P H -12 12.31.10 12.31.10 12.31.10 12.31.10 865 U n i t 11H -1 11H -2 12.31.10 12.31.10 866 U n i t 12H -1 12.31.10 860 U n i t 2H -2 2H -3 2H -4 2H -5 2H -7 12.31.10 12.31.10 12.31.10 12.31.10 12.31.10

D- 1

### T O LEDO R E

F I NE R Y P l a n t 5 H - 501 H - 503 H - 504 H - 507 H - 512 12.31.09 12.31.09 12.31.09 12.31.09 12.31.09 P l a n t 6-1 H - 601A H - 601B H - 602 12.31.09 12.31.09 12.31.09 P l a n t 6-2 H - 603 H - 6104 12.31.09 12.31.09 P l a n t 6-3 H - 6301 H - 6303 H - 6305 12.31.09 12.31.09 12.31.09 P l a n t 9-1 H - 9101 12.31.09 P l a n t 9-2 H - 9201 H - 9202 H - 9203 H - 9251 H - 9252A H - 9252B 12.31.09 12.31.09 12.31.09 12.31.09 12.31.09 12.31.09 P l a n t 9-3 H - 9301 H - 9302 H - 9303 H - 9304 12.31.09 12.31.09 12.31.09 12.31.09 #10 Boi l e r H - 1910 12.31.09

D- 2

# APPENDIX E

### A P P E NDI X E F u e l O i l C o m b u s t i on P h as e o u t S c h e d u l e f o r H e ate r san d B o i l e r s RE F I NE RY/ UN I T DA T E M A RC US HO O K R E

F I N ER Y 15 Boi l e r H ous e #5 Boi l e r E t hy l e neCom p l e x B Boi l e r C Boi l e r 12/ 31/ 05 12/ 31/ 05 12/ 31/ 05 

### P H I L AD EL P HI A R E

F I N ER Y #3 Boi l e r H ous e #37, #38, #39 a nd #40 Boi l e rs 137 CrudeU n i t F - 1 F - 2 F - 3 12/ 31/ 10 12/ 31/ 07 D a t eof En t r y 12/ 31/ 08 

### T O LEDO R E

F I NE R Y #10 Boi l e r H - 1910 D a t eof En t r y

E- 1

# APPENDIX F

### A P P E NDI X F L i s t of F l ar i n g De vi c e s
RE F I NE RY F l ar e I de n ti f i c a ti on Ma rcu s Ho o k R e f

i n e ry 12-3 10-4 Et h y len eC o mp lex P h ila de lp h i a P o in t B r e e ze N o rt h Y a

rd L P G F l a r e S out h Y a

rd N o rt h F l a r e S out h Y a

rd S out h F l a r e 867 A c i d G a s F l a r e 867 S W S G a s F l a r e P h ila de lp h i a G i r a r d P o in t 1231/ 1232 F l a r e s 433 F l a r e Tol e do Pl a n t 4 Fl a r e P l an t 9 F l ar e Tu l s a # 2 P l at F l ar e( ak a A lk y f l ar e) Coke r F l a r e WP U F l ar e( ak a F C C U f l ar e) LEU /M EK F l ar e

F- 1

# APPENDIX G

### A P P E NDI X G N

S P S Subp a r t J C o m p l i a nc e Sc h e d u l e f o r F l a r e s R e fi n e r y / U n i t Da t e M A RC US HO O K 12-3 10-4 Et h y len eC o mp lex 12.31.2008 12.31.2008 12.31.2010 

### P H I L AD EL P HI A P B N o rt h Y a

rd L P G F l a r e P B S out h Y a

rd N o rt h F l a r e P B S out h Y a

rd S out h F l a r e P B 867 A c i d G a s F l a r e P B 867 S W S G a s F l a r e G P 1231/ 1232 F l a r e s G P 433 F l a r e Curre nt l y N S P S D a t eof En t r y OOS D a t eof En t r y D a t eof En t r y 12.31.2010 12.31.2010 

### T O LEDO P l an t 4 F l ar e P l an t 9 F l ar e 12.31.2009 12.31.2010 

### TU L S A Coke r F l a r e WP U F l ar e( ak a F C C U f l ar e) LEU /M EK F l ar e D a t eof En t r y D a t eof En t r y Curre nt l y N S P S

G- 1

# APPENDIX H

### A P P E NDI X H A l te r n a te M o n i to r i n g P r o t o c o l (A M P) fo r F l a r e s F o l l o w ing a r et h es e ve n i t e m s re qu ir e d for A lt e rna t i v eM oni t o ring P r ot oc ol s for F l a r e s (a s re fe re nc e d from E P A ’ s RF G G u i d a n c e ) : 1. A de s c ri p t i on of t h eg a s s t re a m

or s y s t e m in c l udin g s ubm i s s i on of a p o rt i on of t h e a

p p r o p ri a t ep i p ing di a g ra m s not in c l udin g s a m

p l es t a t i on ve nt s indi c a t ing: a. t h ebounda ri e s of t h eg a s s t re a m

or s y s t e m , ( i .e . , f r o m w h er e t o w h er e) b. t h e af f ect ed f

u el g a s co mb u s t i o nd e v i ce( s ) , ( i . e . , w h i c h fl a r e ) c. t h e lo cat io no f t h e p r o p o s ed s a m

p lin g p o in t f o r

t h e alt e rn at iv e mo n i t o r in g (a

t l e a s t onet i m es a m

p l in g i s re quire d) 2. A s t a t emen t t h at t h er e ar e n o cr o s s o v e r o r en t ry p o in ts w h er e s o u r g

a s ( g as es w i t h hi g h H 2 S c onc e n t r a t i on) c a nbein t r oduc e d in t o t h eg a s s t re a m

or s y s t e m not in c l udin g s a m p l es t a t i on ve nt s 3. A ne x p l a n a t i on of t h ec ondi t i ons t h a t e n s u rel o w e m i s s i on ra t e s a. l o w c onc e n t r a t i ons of s u l f ur c o m p ounds in c l udin g H 2 S ( i . e . , c ont rol e qui p m e n t or p r oduc t s p e c i fi c a t i ons ) a t al l t i m e s or b. ve ry l o w non-c ont inuous vol um e t ri c fl ow ra t e s ( i .e . , s a m

p l es t a t i ons ve nt st r e a m s) 4. T h esu p p o rt in g t e st r e su l t s f r o m sa m

p l in g t h er e qu e st e d g

a s st r e a m

o r sy st e m u s in g ap p r o p r i at e H 2 S m oni t o ring ( i .e . , de t e c t or t ubem oni t o rin g fol l o w in g t h e G a s P r oc e s s o r A s s o c i a t i on' s : T e s t for H y drog e nS u l f i d e a nd Ca rbon D i o x i d ein N a t u ral G a s U s in g L e n g t h of S t ain T ube s , 1986 Re vi s i on), a t m in i m u m : a. for fre que nt l y o p e r a t e d g

a s s t re a m s or s y s t e m s , t w o w e e k s of dai l y m oni t o ring (fourt e e ns a m p l e s ) ; b. for in fre que nt l y op e r a t e d g

a s s t re a m s or s y s t e m s in c l udin g s a m

p l es t a t i on ve nt s , s e ve n s a m

p l e s s h al l bea n al y z e d unl e s s ot he r a ddi t i onal in form a t i on w oul d s upp or t re duc e d s a m

p l in g 5. A de s c ri p t i on of how t h et w o w e e k s (or s e ve n s a m

p l e s for in fre que nt l y o p e r a t e d g

a s s t re a m s or s y s t e m s in c l udin g s a m

p l es t a t i on ve nt s ) of m oni t o ring re s u lt s co mp ar es t o t h e typ i cal r a n g e o f H 2 S co n c en t r at io nex p ect ed f

o r

t h e g a s s t r eam o r s y s t em g o in g t o t h e af f ect ed f

u el g a s co mb u s t i o nd e v i ce ( e . g . , t h ere s u lt s from t w o w e e k s of s a m

p l in g w i t h l e n g t h of s t ain t ubefor a fre que nt l y o p e r a t e d l o a d in g ra c k in c l ude d t h ee n t irer a n g eof p r oduc t s l o a d e d, a nd t h e r e f ore , s houl d be re

p r e s e n t a t i veof t yp i c al op e r a t in g c ondi t i ons a ffe c t in g t h eH 2 S co n cen t r at io nin t h e g a s s t r eam g o in g t o t h e lo ad in g r a ck f

l ar e) .
H- 16. I d en t i f i cat io no f a r e p r es en t a t i v ep r o ces s p a r a

met e r t h at canf u n c t i o nas an indi c a t or of s t a b l ea nd l o w H 2 S co n cen t r at io nf o r

ea ch g a s s t r eam o r s y s t em n o t in c l udin g s a m p l es t a t i on ve nt s ( e .g . , re vi e w of g a s o l in es u l f ur c ont e n t a s a n indi c a t or of s u l f ur c ont e n t int h eva p o rs dire c t e d t o a l o a d in g r a c k fl a r e ) 7. A s u g g es t e d p r o ces s p a r a

met e r limit f o r

ea ch g a s s t r eam o r s y s t em n o t in clu d in g s a

mp le s t at io nv e n t s , t h e r a t i o n ale f o r

t h e p a r a

met e r limit , an d t h e s c h e d u l e f o r

t h e a c qui s i t i on a nd re v i e w of t h ep r oc e s s p a ra

m e t e r da t a ; t h ere fine r w i l l c o l l e c t t h e p r o p os e d p r oc e s s p a ra

m e t e r da t a

inc onj unc t i on w i t h t h et e s t in g of t h eg a s s t r eam' s s t ab le an d lo w H 2 S co n cen t r at io n M oni t o ring fre que n c y i s l inke d t o t h eda t a

ra ng e a nd va ri a b i l i t y . T h ere que s t e r d e t e rmin es t h e av er a g e H 2 S co n cen t r at io nf r o m t h e r e s u lt s o f t w o w eek s o f d aily an aly s es for fre que nt l y o p e r a t e d g

a s s t re a m s (or t h ea n al y s e s of s e ve n s a m

p l e s for in fre que nt l y o p er at ed g

a s s t r eams ) an d t o d e t e rmin e t h e s t an d a r d

d e v i at io no f t h e an aly s es r e s u lt s . T h e s u m o f t h e av er a g e H 2 S c onc e n t r a t i on a nd t h re et i m e s t h es t a nda rd de vi a t i on de t e rm in e s t h e f r e qu e n c y o f mo n i t o r in g t h at t h e g a s w ill r e qu ir e af t e r t h e U . S . EP A ap p r o v e s an alt e rna t em oni t o rin g p l a na nd ine a c h s ubs e que nt s i x - m ont h p e ri od. T h ere s u lt s from s a

mp lin g ins ub s equ e n t s i x - mo n t h p e r i o d s w ill d e t e rmin e w h et h e r t h e o w n e r o r o p er at o r o f

t h e r e f in e ry may p r o ceed t o les s f r e qu e n t mo n i t o r in g , mu s t r e t aint h e f r e qu e n c y f r o m t h ep r e v i ous s i x - m ont h p e ri od, or m u s t s a m

p l em o refre que nt l y int h es ubs e que nt s i xm ont h p e ri od. G a s s t re a m s t h a t re quireonl y onet i m em oni t o rin g a

r e : 1. C e rt if ied co m m er c i al g r ad e n a t u r al g a s 2. C e rt if ied co m m er c i al g r ad e l i qu e f i ed p r o p an e g a s 3. C e rt if ied co m m er c i al g r ad e h y dr o g en 4. V a

p o rs from g

a s o l inel o a d in g ra c k s t h a t l o a d onl y g a s o l in et h a t m e e t a p r oduc t s p e c i fi c a t i on for s u l f ur c ont e n t 5. L P G S a m

p l es t a t i on ve nt s t re a m s . A s ing l es a m p l ep o in t re p r e s e n t ing t h ew o rs t c a s es t re a m

i s t o beus e d t o re p r e s e n t t h e“ g roup ”of L P G S a m

p l es t a t i on ve nt s t r eams . O n e t ime mo n i t o r in g o n ly ap p lies if t h e cu mu lat i v ed a ily s a mp le s t at io n e s t i m a t e d e m i s s i ons a r e< 100 l b s /d S O 2 . 6. G a s S a m

p l es t a t i on ve nt s t re a m s . A s ing l es a m p l ep o in t re p r e s e n t ing t h ew o rs t c a s es t re a m

i s t o beus e d t o re p r e s e n t t h e“ g roup ”of G a s S a m

p l es t a t i on ve nt s t r eams . O n e t ime mo n i t o r in g o n ly ap p lies if t h e cu mu lat i v ed a ily s a mp le s t at io n e s t i m a t e d e m i s s i ons a r e< 100 l b s /d S O 2 . 7. S t re a m s t h a t c ont ain < 20 pp m H 2 S.

H- 2

# APPENDIX 1

### A P P E NDI X I L

O GI C DIA G RA M F O R P ARA G R AP H S 5 6 - 5 8 

### AL L ACI D G A S F L ARI N G

/ T AI L G A S I N CI D E NT S

W a s t h e R oot

C a us e :

- f

a ilu r e to f o llo w w r itte np r o ce d u r

e s ?

o r

- e r r o r r

e s u lting f r o m c a r e l e s s ope r a ti on b y t

h e pe r s onne l c h

a r g e d Ye s P a r a gr a ph 152 a ppl i e s unl e s s w i t h t

h e r e s pons i b ility f o r th e S R P s , T G U , o r U p s t r e a

m P r o ce s s S unoc o c a ne s t a bl i s h a d e f

e ns e U n its ? o r unde r t h e a ppl i ca b l e pr ovi s i ons

- e qui pm e n t f

a i l

u r

e due t o a f a i l

u r e b y S unoc o t o op e r

a t e a nd of P a r a gr a ph 59. m a in t a int h a t

e qui p m e n t ina m a nne r c ons i s t e nt w i t h good e ngine e r ing p r a c ti ce s ? or N o D i d t h e F l a r ing in c i de nt :

- r e s u lt ine m i s s i ons of S O 2 a t a r a t e gr e a t e r t

h a n20 l b s /

hr Ye s P a r a gr a ph 152 a ppl i e s c ontinuous l y f o r t h r

e e c ons e c uti v e hour s or m o r e a nd unl e s s S unoc o c a ne s t a bl i s h S unoc o di d not f

o l l o w t h e P M O P l a n a nd/or t ook no a de f e ns e unde r t

h e a c tio nto lim it th e d u r a tio na n d /o r qu a n tity o f S O 2 a ppl i c a b l e pr ovi s i ons of em i s s i o n s as s o ci at ed

w i t h t

h e f l ar in g in ci d e n t P a r a gr a ph 59. or

- c a u s e t

h e t o t a l num b e r of F l a r ing I n c i de nt s ina r o l l ing 12 m ont h pe r i od t o e x c e

e d

f

i ve p e r R e f

in

e r

y ? N o Ye s No ST O P I s th is th e f ir s t tim e I s t h e R oot

C a us e on f o r t h e R oot

C a us e of t h e l i s t of

a g r e e d upon t h i s F l a r ing I n c i de nt ? M a l f unc ti ons ? No P a r a gr a ph 152 a ppl i e s w i t h ca ve a t s s e t

f

o r t

h inP a r a gr a ph 58.b, a nd Ye s unl e s s S unoc o c a ne s t a bl i s h a de f e ns e unde r t h e a ppl i c a b l e pr ovi s i ons of P a r a gr a ph 59. W a s t h e R oot

C a us e s udde n, in f r e qu e nt , a nd not r e a s on a b l

y p r e v e n t a bl e t h r ough t h e e x e r c i s e o f good No e ngine e r ing p r a c ti ce ? I m p l e m e n t C o r r e c tiv e A c tio n pur s u a n t t o P a r a gr a ph 54. Ye s

E s t a bl i s h a nd upda t e a l i s t of

a g

r e e d - upon M a l f un

c ti ons ST O P

I-1