## Attachment 3: Air Quality Dispersion Modeling Reports (AQ DM-06 and AQDM-07)www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-48 • 7/10/13 Page 1 of 7 

# AQDM

- 0 6

Air Quality Dispersion Modeling Report Protocol Form for Criteria Pollutant Modeling (Previously AQDMR- 01)

Doc Type: Air Dispersion Modeling



### Acronym Information on Page 7

Instructions: **Permit applicants required to conduct air dispersion mod eling should submit two paper copies of the complete**  **d Air Quality Dispersion Modeling Report form (AQDM-06) and**  **all accompanying files to:**
**Air Quality Permit Document Coordinator Minnesota Pollution Control Agency**  **520 Lafayette Road North St. Paul, MN 55155-4194** 
**Applicants may also submit an electronic version in addition to the two paper copies. This is highly reco**  **mmended. Please note that all assumptions made in the air dispersion modeling a**  **nalysis could result in air permit requirements.**
**Electronic copies of the forms and accompanying file s should be sent to:**  **AirModeling.PCA@state.mn.us**

**.**


# Facility Information

**AQ tracking no.: 106A**  **AQ facility/permit ID no.: 03700011**  Today’s dat **e (mm/dd/yyyy): 10/02/2014** 
**Three-letter modeling facility ID (ex., XEK = Xcel Energy Allen S. King, MEC = Mankato Energy Center, etc.):**  **FHR**
**Facility name: Flint Hills Resources Pine Bend Refinery** 
**Facility street address: 13775 Clark Road** 
**City: Rosemount**  **County: Dakota**  **Zip code: 55068**  **State: MN** 
**Facility contact: Greg Myers**  **Protocol prepared by: Jennifer Koenen** 
**Facility contact phone: 651-437-0533**  **Preparer phone: 952-832-2682** 
**Facility contact e-mail address: Greg.Myers@fhr.com**  **Preparer e-mail address: jkoenen@barr.com**  ***UTM coordinates of facility (NAD83, zone 15 extended**  ONLY **):** 

### x = 496,949.22 **m East, y = 4,956,768.68**  **m North**

*This should be the central location of the facilit y/source.



### This report is associated with **(check all that apply):**

**Permit application Permit requirement**  **SIL-only analysis**
**Other: SO2 SIP requirement** 



# Project Description (50 words or less)

**The Tier 3 Clean Fuels projects involves refinery inves tments to meet the requirements of the EPA Tier 3 gaso**  **line sulfur standard which targets improvements in ambient air quality. In**  **order to produce gasoline meeting the Tier 3 standard, FHR must remove and**  **recover more sulfur from fuel blends and also proposes t o install a**  **unique process to convert recovered gas containing su lfur and**  **nitrogen into a salable aqueous liquid fertilizer, Amm onium Thiosulfate (ATS).** 


# Files to Accompany Modeling Report

**Include the following files with the completed mode ling report form. Use checkbox to indicate that all ap**  **plicable files are included.**

**1.** **AERMOD input files (*.inp, *.adi, *.ami)** **AERMOD output files (*.out, *.ado, *.amo)** **AERMOD plot files (*.plt)** **AERMOD post files (*.pst) (If applicable)** **AERMOD event files (*.evi, *.evo) (If applicable)** **AERMOD miscellaneous/other files (MAXDCONT, ?, ?, etc. ) (If applicable)** www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-48 • 7/10/13 Page 2 of 7 

### 2. **AERMET files:** ***.sfc** ***.pfl**

**3. BPIP-PRIME files:**  **Input (*.bpi)** **Output (*.bpo, *.sum) (If applicable)**

**4. AERMAP files:**  **Terrain (*.dem(s), *.tif (NED files)),** **Input (*.ami),** **Output (*.rou, *.sou, etc.) (If applicable)**

**5. Background data files:**  **Background concentrations for applicable pollutants ( seasonal, monthly, daily, hourly, etc.)** 
**(If applicable)**

**6. Modeling Results:**  **Figures (*.jpeg, *.pdf),** **GIS Maps (*.shp)**

**7.** **AQDM-02 spreadsheet*:**

**8. Other files and supporting documents (paved roads fugi**  **tive dust modeling output files, etc.):** Accompanying AERMOD files were submitted with the final approved SIP10 protocol dated 9/17/2014. No changes have been made to the files since this submittal.



# * Provide the final spreadsheet (i.e. AQDM-02) and indic ate/highlight changes.



# Section 1. Modeling Protocol

**1. The Air Dispersion Modeling presented in this report is**  **based on a Protocol that has been:**

**Approved Conditionally approved**  ***MPCA approval date (mm/dd/yyyy): 09/17/2014** 
*This is the date given on AQDM-04 form



### 2. **Does this Modeling submittal** completely **follow the Approved Protocol? Yes**  **No If yes, proceed to Section 3.**  **If no, proceed to Section 2.**



# Section 2. Changes to Modeling Protocol

Table 1: Protocol Changes **( Please indicate which sections in Approved Protocol co**  **ntain changes.** 

### )

Modeling protocol by sections
Section and section name Change/No change
**Files to accompany protocol No Change**  **Section A** Purpose for Air Dispersion Modeling and Related Informa tion **No Change Section B**  EPA Pre-Processors and EPA Post-Processors **No Change Section C**  Model Selection and Options (Key CO Pathway Inputs) **No Change Section D**  Emission Source Characterizations and Parameters (Key SO Path way Inputs) **No Change Section E**  Paved Roads Fugitive Dust (as per MPCA April 25, 2011 Policy) **No Change Section F**  Receptors (RE Pathway) **No Change Section G**  Meteorological Data (ME Pathway) **No Change Section H**  SIL Analysis and Results **No Change Section I**  Background Values **No Change Section J**  Nearby Sources **No Change Section K**  Pollutant-based Considerations **No Change**www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-48 • 7/10/13 Page 3 of 7 

# Section 2.1: Detailed Changes to Modeling Protocol

**Please provide specific infor mation corresponding to those sections in Table 1 wh**  **ere changes are indicated.**



### Section A. Purpose for air dispersion modeling and related information

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section B. EPA pre-processors and EPA post-processo rs

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section C. Model selection and options (Key CO pathwa y inputs)

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section D. Emission source characterizations and para meters (Key SO pathway inputs)

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section E. Paved roads fugitive dust

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section F. Receptors (RE pathway)

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section G. Meteorological data (ME pathway)

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section H. SIL analysis and results

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-48 • 7/10/13 Page 4 of 7 

### Section I. Background values

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section J. Nearby sources

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and/or indicate section item number(s):**



### Section K. Pollutant-based Considerations

**MPCA approved change: Yes**  **No Date (mm/dd/yyyy):**
**Describe changes and /or indicate section item number(s):** 



# Section 3. Paved Roads Fugitive Dust (Optional)

**Facilities that have indicated in AQDM-01 form the e xclusion of paved roads in the air dispersion modelin**  **g should provide the results of that modeling in Table 1, whether results**  **were or were not provided in the AQDM-01 form. Results should**  not **include fugitive dust from paved roads. (See the AQDM-01 form f**  **or further details and tiers.)** 

### Table 1: Model results for paved roads fugitive dus t exemption policy

Averaging Period NAAQS

(μg/m 3 ) Total Modeled NAAQS

Concentration (includes Background and Nearby Sources) (ug/m 3 ) % of NAAQS PSD Class II Increments (μg/m 3 ) Modeled Class II

Increment Impact Concentrations (μg/m 3 ) % of Class II

Increments



### PM **10** 

### 24-hour **150 0.00%**  **30 0.00%** 
**Annual 50**  **0.00% 17**  **0.00%**

**PM 2.5**  

### 24-hour **35 0.00%**  **9 0.00%** 
**Annual 15**  **0.00% 4**  **0.00%**



# Section 4. Modeling Results

Table 2: Pollutants and averaging periods **(Check all the boxes for each pollutant and averaging period(s) modeled.)** 

Pollutant Averaging Period Standard
Increment SIL-only NAAQS MAAQS



### CO **1-hr**

**8-hr**

Lead **Rolling 3 mo. Avg**

**Quarterly Avg**

NO 2 

### 1-hr

**Annual**

SO 2 

### 1-hr

**3-hr**

**24-hr**
**Annual**

PM 10 

### 24-hr

**Annual**

PM 2.5 

### 24-hr

**Annual**www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-48 • 7/10/13 Page 5 of 7 

### Table 3: NAAQS/MAAQS modeling results **(Enter modeling results along with the percent of stan dard.)** 

Pollutant Averaging period NAAQS

s tandard (ug/m 3 ) MAAQS

s tandard (ug/m 3 ) Total modeled

concentration (includes background and nearby sources) (ug/m 3 ) Percent of standard (%)

NAAQS MAAQS



### CO **1-hr 40,000**  **35,000**

**8-hr 10,000**  **10,000**

Lead **Rolling 3 mo. Avg 0.15**  *******

**Quarterly Avg 1.5**  **1.5**

NO 2 

### 1-hr **188** *******

**Annual 100**  **100**

SO 2 

### 1-hr **196 1300** 

**3-hr** ******* **1300/*915** **539 41.5%** 

**24-hr 365**  **365 177**  **48.5%**
**Annual 80**  **60 22**  **27.5%**

PM 10 

### 24-hr **150 150** 

**Annual** ******* **50**

PM 2.5 

### 24-hr **35 65** 

**Annual 12**  **15** *SO2 3-hr for Northern Minnesota is 915 ug/m3.



### Table 4: Increment modeling results **(Provide the increment modeling results along with the percent of standard.)** 

Pollutant Averaging Period Class II Increment (ug/m 3 ) Total Modeled Concentration

(includes other increment sources) (ug/m 3 ) Percent of Standard (%)



### NO 2 

### 1-hr *******

**Annual 25** 

SO 2 

### 1-hr *******

**3-hr 512** 
**24-hr 91** 
**Annual 20** 

PM 10 

### 24-hr **30**

**Annual 17** 

PM 2.5 

### 24-hr **9**

**Annual 4** 



### Table 5: SIL-only modeling results **(Provide the SIL modeling results along with the percent of standard.)** 

Pollutant Averaging Period SIL (ug/m 3 ) Total Modeled Concentration

(ug/m 3 ) Percent of Standard (%)



### NO 2 

### 1-hr **7.52**

**Annual 1** 

SO 2 

### 1-hr **7.83 4.63**  **59.1%**

**3-hr 25** 

**24-hr 5** 
**Annual 1** 

PM 10 

### 24-hr **5**

**Annual 1** 

PM 2.5 

### 24-hr **1.2**

**Annual 0.3** 

CO **1-hr 2000** 

**8-hr 500** www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-48 • 7/10/13 Page 6 of 7 

# Section 5. Discussion

**Enter any discussion or comments on the information p rovided in this form (this can be used as a substitu**  **te for a written report):** The existing SO2 SIP requires modeling demonstrations f or the 3-hr, 24-hr, and annual averaging periods and i s presented in this SIP10 update. Currently, the existing SO2 SIP does not co ver, nor require a demonstration of the 2010 1-hour prim ary National Ambient Air Quality standard. However, as discussed wi th EPA and MPCA, FHR is performing a 1-hour Significan t Impact Level (SIL) analysis for the Tier 3 Clean Fuels Projects to dem onstrate that the work authorized by the proposed modif ication of FH R’s SIP order will not cause concerns relating to the new sta ndard. It is understood by existing FHR/MPCA monito rs that the emissions from the current facility operations result in actual ambient concentrations of SO2 that are well below the new 1-hour SO2 NAAQS.



# Section 6. Modeling Results Figures/Maps

**Insert a figure or map showing the facility emission s ources, receptors, and the location of the modeled m**  **aximum concentration(s) for each applicable pollutant, corresponding averaging**  **periods, and operating scenarios. Figures or maps should correspond to**  **Section 3 NAAQS and Increment results. [Paste here]** 



# The figures and GIS maps are located in the modeling report folder for this project:

X:\Agency_Files\Outcomes\Risk_Eval_Air_Mod\A ir_Modeling\Projects\03700011_FlintHillsResource s\2014_FHR_PSD-EAW-SIP\SIP_ModelingFileswww.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-48 • 7/10/13 Page 7 of 7 

### Acronyms
**AERMAP AERMOD Terrain Preprocessor** 
**AERMET AERMOD Meteorological Preprocessor** 
**AERMOD AMS/EPA Regulatory Model** 
**AQ Air Quality** 
**AQDMP-01 Air Quality Dispersion Modeling Protocol form** 
**AQDMPS**

**- 01**  **Air Quality Dispersion Modeling Protocol** 

**Spreadsheet**
**BPIP-PRIME Building Profile Input Program for PRIME** 
**CO Carbon Monoxide** 
**EPA U.S. Environmental Protection Agency** 
**FAC 3-letter facility ID** 
**MAAQS Minnesota State Ambient Air Quality** 

**Standard**
**MPCA Minnesota Pollution Control Agency** 
**NAAQS National Ambient Air Quality Standard** 
**NO 2**  

### Nitrogen Dioxide
**OU Operable Unit** 
**Pb Lead** 
**PM 10**  

### Particulate Matter less than 10 um in size
**PM 2.5**  

### Particulate Matter less than 2.5 um in size
**PRIME Plume Rise Model Enhancements** 
**PSD Prevention of Significant Deterioration** 

**Program**
**SIL Significant Impact Level** 
**SO 2**  

### Sulfur Dioxide
**SIP State Implementation Plan** 
**SMS Standardized Mobile Source**  μg/m **3** 

### Micrograms per cubic meter ( μ **g/m 3**  

### )
**UTM Universal Transverse Mercator** www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-4 9 • 7/10/13 Page 1 of 4 

# AQDM

- 0 7

Air Quality Dispersion Modeling Report Review Form for Criteria Pollutant Modeling using AERMOD

(Previously AQDMRRF- 01)

Doc Type: Air Dispersion Modeling



### Acronym Information on Page 4

Instructions: **This form is used for Minnesota Pollution Control Age ncy (MPCA) internal use by Air Dispersion Modelers to rev**  **iew for Criteria Pollutant Modeling.** 



# Facility Information

**Project title: Tier 3 Clean Fuels Projects Permit**  **Submittal date (mm/dd/yyyy):**  

### 10/02/2014

**AQ file no.: AQ facility/permit ID no.:**  **03700011 AQ tracking number:**  **106A**
**Three-letter modeling facility ID (ex., XEK = Xcel Energy Allen S. King, MEC = Mankato Energy Center, etc.):**  **FHR**
**Facility name: Flint Hills Resources Pine Bend Refinery** 
**Facility street address: 13775 Clark Road** 
**City: Rosemount**  **County: Dakota**  **State: MN**  **Zip Code: 55068** 
**Facility contact: Greg Myers**  **Report prepared by: Jennifer Koenen** 
**Facility contact phone: 651-437-0533**  **Preparer phone: 952-832-2682** 
**Facility contact e-mail: Greg.Myers@fhr.com**  **Preparer e-mail: jkoenen@barr.com** 

**MPCA air modeler: Steve Irwin**  **MPCA air permit engineer: Tarik Hanafy**  **UTM coordinates of facility (NAD83, zone 15 extended**  only **):** 

### x = 496,949.22 **m East, y = 4,956,768.68**  **m North**



# List of Files with Names/Descriptions submitted wit h Modeling Report

**1.** **AERMOD input files (*.inp, *.adi, *.ami)** **AERMOD output files (*.out, *.ado, *.amo)** **AERMOD plot files (*.plt)** **AERMOD post files (*.pst)**

– **If applicable** **AERMOD event files (*.evi, *.evo)**

– **If applicable AERMOD miscellaneous/other files (MAXDCONT, SUMTABLE, e**  **tc.)**

– **If applicable**

**2.** **AERMOD meteorological surface files (*.sfc)** **AERMOD meteorological upper air/profile files (*.pfl)**

**3.** **BPIP-PRIME input files (*.bpi, *.pip)** **BPIP-PRIME output files (*.bpo, *.sum)**

**4.** **Terrain file(s) for AERMAP(*.dem, *.tif)** **AERMAP input files (*.ami)** **AERMAP output files (*.rou, *.sou, etc.)**

**5. Background data files/background concentrations for ap**  **plicable pollutants (seasonal, monthly, daily, hourl y, etc.)** 

**6.** **Figures for modeling results (*.jpeg, *.bmp, *.pdf)** **GIS maps for modeling results (*.shp)**www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-4 9 • 7/10/13 Page 2 of 4 

### 7. **AQDM-02 form**

– **if applicable (not applicable if changes were not ma de)** 

**8. Other files and supporting documents (hourly ozone, b**  **ackground files, supplements, etc.):**
Accompanying AERMOD files were submitted with the fin al approved SIP10 protocol dated 9/17/2014.



# Section 1. Modeling Review

– 30-Day Substantial Completeness Determination

Completeness r eview of modeling report by sections

Section and section name Substantially complete/incomplete Deficiencies and/or comments

**Files to accompany modeling Substantially Complete**  **No comments on this section**

**Section 1: Modeling protocol Substantially Complete**  **No comments on this section**

**Section 2: Changes to modeling protocol Substantially Complete**  **No comments on this section**

**Section 3 : Paved roads fugitive dust**  **(optional)** 

### Substantially Complete **No comments on this section**

**Section 4: Modeling results Substantially Complete**  **No comments on this section**

**Section 5: Discussion Substantially Complete**  **No comments on this section**

**Section 6: Modeling results figures/maps Substantially Complete**  **No comments on this section**

Modeling report substantially complete? **Substantially Complete Date (mm/dd/yyyy):**  **10/14/2014**



# Section 2. Modeling Review

– 150-Day Approval Determination/Permit Conditions

**Has the 150-day completeness requirement been waived? No**  **Yes**



### Technical review of final modeling report

Review items Acceptable/ Unacceptable Deficiencies and/or comments
**Are all changes from the protocol adequately described and addressed?**  **Acceptable No comments on this section** 

**Are the model files consistent with the MPCA AQDM**  **-02 spreadsheet accompanying the permit application?**  **Acceptable No comments on this section** 
**Modeling demonstrates compliance with ap**  **plicable NAAQS/MAAQS** , SIL’s, and **PSD increments? Acceptable**  **No comments on this section**

Modeling report approved? **Acceptable Date (mm/dd/yyyy):**  **10/14/2013**
**Recommended permit conditions or related items:** www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-4 9 • 7/10/13 Page 3 of 4 

# Section 3. Recommended Permitting Language

Modeling language tier table

Pollutant Recommended tier

**CO Not modeled** 

**NO 2**  

### Not modeled

**Pb Not modeled** 

**PM 2.5**  

### Not modeled

**PM 10**  

### Not modeled

**SO 2**  

### Tier 1



### Tier language for each modeled pollutant will be ba sed on the lowest growth level for all averaging ti mes.

**% of NAAQS/MAAQS:** > 90% 90% - 75% < 75%
**Allowable Growth Level:** Low Medium High
PSD

– Limits **Tier 4 Tier 2** ** **Tier 1**
PSD

– No Limits **Tier 3 Tier 2** ** **Tier 1**
Not PSD

– Limits **Tier 3  ** Tier 2**** **Tier 1**
Not PSD

– No Limits **Tier 1 Tier 1**  **Tier 1**www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • TTY 651-282-5332 or 800-657-3864 • Available in alternative formats

aq2-4 9 • 7/10/13 Page 4 of 4 

### Acronyms

**AERMAP AERMOD Terrain Preprocessor** 
**AERMOD AMS/EPA Regulatory Model** 
**AQ Air Quality** 
**AQDMPS**

**- 01**  **Air Quality Dispersion Modeling Protocol** 

**Spreadsheet**
**BPIP-PRIME Building Profile Input Program for PRIME** 
**CO Carbon Monoxide** 
**MAAQS Minnesota State Ambient Air Quality** 

**Standard**
**MPCA Minnesota Pollution Control Agency** 
**NAAQS National Ambient Air Quality Standard** 
**NO 2**  

### Nitrogen Dioxide
**Pb Lead** 
**PM 10**  

### Particulate Matter less than 10 um in size
**PM 2.5**  

### Particulate Matter less than 2.5 um in size
**PSD Prevention of Significant Deterioration** 

**Program**
**SO 2**  

### Sulfur Dioxide

## Attachment 4: Markup Version of Air Emission Permit No. 03700011-012

## Recommended addition/change
Currently references SIP Currently references SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-1

Table A contains limits and other requirements with whic h your facility must comply. The limits are located in the first column of the table (What To do). The limits can be emission limits or operational limits. This column also contains the actions that you must take and the records you must keep to show that you are c omplying with the limits. The second column of Table A (Why to do it) lists the regulatory basis for these limits. Appendices included as conditions of your permit are listed in Tab le A under total facility requirements.

Subject Item: Total Facility

What to do Why to do it **The Permittee is authorized to construct and modify equipment asso ciated with the**  **#3 Crude/Coker Improvements Permit and as described in Air Emission Permit No.**  **03700011-010. The Permittee must commence construction within 18 months of**  **issuance of Air Emission Permit No. 03700011-010. 40 CFR Section 52.21(r)(2) and Minn. R. 7007.3000** 

**STATE IMPLEMENTATION PLAN (SIP) REQUIREMENTS hdr** 
**Sulfur Dioxide: less than or equal to 3770 tons/year using 36 5-day Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Refinery Fuel Oil Restrictions: The owner or operator shall no t burn refinery fuel oil**  **at any Refinery location. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**CHANGES NOT REQUIRING A MODIFICATION OF THE SIP: The owner or operator is authorized to begin construction of t**  **he activities listed below at the Refinery without a modification of the SIP.**  **The Permittee may conduct activities not listed below without a modification of the**  **SIP, if the activities do not emit sulfur dioxide, do not affect the modeling parameters assu**  **med in Appendix C, and do not affect the continuous emission monitors (CEMs) or contin**  **uous monitoring systems (CMSs) used to demonstrate compliance with SIP. The**  **Permittee shall, however, obtain an air emission permit prior to commencing any**  **new activity or facility modification if one is required by Minn esota statutes,**  **Minnesota rules or federal statutes and regulations. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) A**  **fter obtaining the appropriate air emission permit (if required ) but prior to a**  **modification of the SIP, the Permittee may begin construction of a new unit or**  **modification to an existing unit. However, the Permittee shal l not operate a new**  **emission unit and shall not operate a modified unit in a manner contrary to the**  **modeling parameters in Appendix C for that unit until the modification to the**  **SIP is obtained and approved by EPA.**

**A . The Permittee may install and operate any new SO2 process and**  **control equipment with a maximum potential SO2 emissions rate that doe**  **s not exceed 2.28 lbs/hr, except as expressly allowed elsewhere in the permit** 

**. The Permittee may modify and operate any existing SO2 process or cont**  **rol equipment to increase the SO2 emission rate up to 2.28 lbs/hr**  **over the modeled emission rate for that emission unit in Appendix C.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) B. The Permittee may physically and operationally modify process and**  **control equipment if the modification do not increase the modeled**  **sulfur dioxide emissions rate above the amount allowed in Appendix C, decrease the**  **modeled stack emissions exit velocity, or decrease the modeled heat content of**  **the stack exit emissions, at the emission source where the modification occurs and**  **all other potentially affected emission points assumed in the modeling**  **presented in A**  **ppendix C.**

**C. The Permittee may modify or replace and operate an existing su lfur dioxide**  **emissions stack with a new stack if the height of the modified or replacement stack**  **is not less than that of the stack assumed in the modeling pre sented in Appendix C,**  **and if the exit diameter of the modified or replacement stack is not greater than that**  **of the stack assumed in the modeling presented in Appendix C. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **STATE IMPLEMENTATION PLAN (SIP) REQUIREMENTS hdr** 
**Sulfur Dioxide: less than or equal to 3770 tons/year using 36 5-day Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Refinery Fuel Oil Restrictions: The owner or operator shall no t burn refinery fuel oil**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; at any Refinery location.**  **40 CFR pt. 52, subp. Y, MN SIP**

**CHANGES NOT REQUIRING A MODIFICATION OF THE SIP: Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The owner or operator is authorized to begin construction of t he activities listed**  **40 CFR pt. 52, subp. Y, MN SIP below at the Refinery without a modification of the SIP.**  **The Permittee may conduct activities not listed below without a modification of the**  **SIP, if the activities do not emit sulfur dioxide, do not affect the modeling parameters assu**  **med in Appendix C, and do not affect the continuous emission monitors (CEMs) or contin**  **uous monitoring systems (CMSs) used to demonstrate compliance with SIP. The**  **Permittee shall, however, obtain an air emission permit prior to commencing any**  **new activity or facility modification if one is required by Minn esota statutes,**  **Minnesota rules or federal statutes and regulations. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **A fter obtaining the appropriate air emission permit (if required**  **) but prior to a 40 CFR pt. 52, subp. Y, MN SIP**  **modification of the SIP, the Permittee may begin construction of a new unit or**  **modification to an existing unit. However, the Permittee shal l not operate a new**  **emission unit and shall not operate a modified unit in a manner contrary to the**  **modeling parameters in Appendix C for that unit until the modification to the**  **SIP is obtained and approved by EPA.**

**A . The Permittee may install and operate any new SO2 process and**  **control equipment with a maximum potential SO2 emissions rate that doe**  **s not exceed 2.28 lbs/hr, except as expressly allowed elsewhere in the permit** 

**. The Permittee may modify and operate any existing SO2 process or cont**  **rol equipment to increase the SO2 emission rate up to 2.28 lbs/hr**  **over the modeled emission rate for that emission unit in Appendix C.**  **(continued below) (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; B. The Permittee may physically and operationally modify process and**  **control 40 CFR pt. 52, subp. Y, MN SIP**  **equipment if the modification do not increase the modeled sulfur dioxide emissions**  **rate above the amount allowed in Appendix C, decrease the modeled stack**  **emissions exit velocity, or decrease the modeled heat content of the stack exit**  **emissions, at the emission source where the modification occurs and all other**  **potentially affected emission points assumed in the modeling presented in**  **A ppendix C.** 

**C. The Permittee may modify or replace and operate an existing su lfur dioxide**  **emissions stack with a new stack if the height of the modified or replacement stack**  **is not less than that of the stack assumed in the modeling pre sented in Appendix C,**  **and if the exit diameter of the modified or replacement stack is not greater than that**  **of the stack assumed in the modeling presented in Appendix C. (continued below)**  

## FHR anticipates that specific SIP and other air permit req uirements related to the ATS project will be incorporated as part of permit -012

**residual**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-2

**(continued from above) D. The Permittee may install and operate new structures, or modif**  **y and operate existing structures if the new or modified structures do not increa**  **se the effective structural dimensions assumed in the modeling presented in Appen**  **dix C.**

**E. The Permittee may replace and operate replacement SIP CEMs and CMSs covered by this permit or the Permittee may install and operate ad**  **ditional CEMs and CMSs, so long as the new or replacement SIP CEMs and CMSs are prop**  **erly certified, comply with this permit and are operated and tested**  **as required by this permit.**  **(continued from below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) F. The Permittee may add additional CEMs or CMSs as needed to pro**  **vide redundancy, providing the Permittee notifies the Commissioner in**  **writing at least 30 days prior to conducting any CEM or CMS certification test. The Comp**  **any may modify the fuel gas delivery system if the following condition**  **s are met: 1) fuel gas flow and hydrogen sulfide content must be continuously measured**  **for all heaters, either by measuring the hydrogen sulfide level in the main Re**  **finery fuel gas system and feeding the heater directly from the system, or by separately**  **monitoring the fuel gas to or sulfur dioxide emissions from the heater; and 2) any ne**  **w fuel gas monitors added to the system must be certified within 60 days of**  **startup, must meet 40 CFR pt. 60, Appendix F QA/QC requirements, must have**  **a QA/QC plan prepared and implemented within 60 days of startup, and ope**  **rate in accordance with Minn. R. 7017.1090 within two quarters of startup.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) G. The boundaries of the Permittee owned property may be exten**  **ded and existing fencing removed provided that the property excluded from the def**  **inition of ambient air, as shown in Appendix C, continues to meet the requiremen**  **ts in the permit.**

**H. The Permittee may modify its refinery in order to install a ne w boiler as modeled**  **in Appendix C, to improve energy efficiency of EU 283 (94H-1), t o decommission**  **EU 245 (34H-3) and re-route process gases to the existing EU 055 (31 H-2)**  **furnace. EU 245 (34H-3) may continue to operate if Merox off-gas i s not routed to**  **EU 055 (31H-2). Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Company Property and Access Restrictions:**

**A . Access Control**  **The owner shall have enclosed the boundaries of the property with a continuous**  **fence, excluding access points, and shall have installed gates at each access point.**  **The Permittee shall therefore keep the gates closed unless: 1) a guard or other**  **FHR employee or contractor patrols and monitors access at a gate or 2) authorized**  **persons are entering or leaving the property through a gate.**

**B. Inspection, Maintenance, and Repair The Permittee shall inspect the fencing and gates installed**  **to ensure compliance with access control at least annually.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) The owner or operator shall maintain and repair the fencing**  **and gates to maintain continuous compliance. The Permitte shall complete all repairs an**  **d maintenance to the fencing and gates as soon as possible, but no later tha**  **n 30 days after the date the Permittee observes the need for repair or maintenance, or aft**  **er the MPCA notifies the Permittee of the need for repair or maintenance.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**GENERAL MONITORING REQUIREMENTS FOR THE SIP EMISSION UNITS Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**A . Accurate Measurements Required**  **1. The Permittee shall install, certify, calibrate, operate and maintain each SIP CEM**  **and CMS, and shall conduct all non-continuous sampling and an alysis as required**  **by the permit to ensure accurate measurements of the parameters to b e monitored.** 

**2. The Permittee shall measure the stack sulfur dioxide concentratio n (ppm), stack**  **velocity and stack temperature and compute the sulfur dioxide emissi on rate in lb/hr**  **to determine compliance with the emission limitations listed i for EU245 (Merox TO),**  **EU055 (31H-2), SV093 (SRU 3/4), SV042 (SRU 5), and SV019 (FCCU). The Company shall measure the Refinery fuel gas hydrogen sulfide con**  **centration and fuel gas flow rate to determine compliance with the emission**  **limit for sulfur dioxide emissions from Refinery fuel gas combustion.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP** 

### This requirements is for preventing general public access to permittee-owned property in order to exclude the atmosphere above the property from the definition of "ambient air" subject to the sulfur dioxide NAAQS Permittee

Permittee

Permittee 

### sulfur

**sulfur**

**(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **D. The Permittee may install and operate new structures, or modif y and operate**  **40 CFR pt. 52, subp. Y, MN SIP existing structures if the new or modified structures do not increa**  **se the effective structural dimensions assumed in the modeling presented in Appen**  **dix C.**

**E. The Permittee may replace and operate replacement SIP CEMs and CMSs covered by this permit or the Permittee may install and operate ad**  **ditional CEMs and CMSs, so long as the new or replacement SIP CEMs and CMSs are prop**  **erly certified, comply with this permit and are operated and tested**  **as required by this permit.**  **(continued from below) (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; F. The Permittee may add additional CEMs or CMSs as needed to pro**  **vide 40 CFR pt. 52, subp. Y, MN SIP**  **redundancy, providing the Permittee notifies the Commissioner in writing at least 30**  **days prior to conducting any CEM or CMS certification test. The Comp any may**  **modify the fuel gas delivery system if the following condition s are met: 1) fuel gas**  **flow and hydrogen sulfide content must be continuously measured for all heaters,**  **either by measuring the hydrogen sulfide level in the main Re finery fuel gas system**  **and feeding the heater directly from the system, or by separately monitoring the fuel**  **gas to or sulfur dioxide emissions from the heater; and 2) any ne w fuel gas**  **monitors added to the system must be certified within 60 days of startup, must**  **meet 40 CFR pt. 60, Appendix F QA/QC requirements, must have a QA/QC plan**  **prepared and implemented within 60 days of startup, and ope rate in accordance**  **with Minn. R. 7017.1090 within two quarters of startup. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **G. The boundaries of the Permittee owned property may be exten ded and existing**  **40 CFR pt. 52, subp. Y, MN SIP fencing removed provided that the property excluded from the def**  **inition of ambient air, as shown in Appendix C, continues to meet the requiremen**  **ts in the permit.**

**H. The Permittee may modify its refinery in order to install a ne w boiler as modeled**  **in Appendix C, to improve energy efficiency of EU 283 (94H-1), t o decommission**  **EU 245 (34H-3) and re-route process gases to the existing EU 055 (31 H-2)**  **furnace. EU 245 (34H-3) may continue to operate if Merox off-gas i s not routed to**  **EU 055 (31H-2). Company Property and Access Restrictions:**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **A . Access Control**  **The owner shall have enclosed the boundaries of the property with a continuous**  **fence, excluding access points, and shall have installed gates at each access point.**  **The Permittee shall therefore keep the gates closed unless: 1) a guard or other**  **FHR employee or contractor patrols and monitors access at a gate or 2) authorized**  **persons are entering or leaving the property through a gate.**

**B. Inspection, Maintenance, and Repair The Permittee shall inspect the fencing and gates installed**  **to ensure compliance with access control at least annually.**  **(continued below) (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; The owner or operator shall maintain and repair the fencing**  **and gates to maintain 40 CFR pt. 52, subp. Y, MN SIP**  **continuous compliance. The Permitte shall complete all repairs an d maintenance to**  **the fencing and gates as soon as possible, but no later tha n 30 days after the date**  **the Permittee observes the need for repair or maintenance, or aft er the MPCA**  **notifies the Permittee of the need for repair or maintenance.**

**GENERAL MONITORING REQUIREMENTS FOR THE SIP EMISSION UNITS Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**A . Accurate Measurements Required**  **1. The Permittee shall install, certify, calibrate, operate and maintain each SIP CEM**  **and CMS, and shall conduct all non-continuous sampling and an alysis as required**  **by the permit to ensure accurate measurements of the parameters to b e monitored.** 

**2. The Permittee shall measure the stack sulfur dioxide concentratio n (ppm), stack**  **velocity and stack temperature and compute the sulfur dioxide emissi on rate in lb/hr**  **to determine compliance with the emission limitations listed i for EU245 (Merox TO),**  **EU055 (31H-2), SV093 (SRU 3/4), SV042 (SRU 5), and SV019 (FCCU). The Company shall measure the Refinery fuel gas hydrogen sulfide con**  **centration and fuel gas flow rate to determine compliance with the emission**  **limit for sulfur dioxide emissions from Refinery fuel gas combustion.**  **(continued below)**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-3

**B. Continuous Monitoring Requirements 1. General**  **a) Compliance with Minnesota Rules and Federal Regulations. The Permittee shall**  **meet the requirements of Minn. Rs. 7017.1002 to 7017.1020 and 40 CFR Section**  **60.13 with each CEM and CMS. If the requirements of Minn. Rs. 7017.1002 to**  **7017.1020 and 40 CFR Section 60.13 differ, the more string ent regulation shall**  **apply.**

**b) Continuous Operation of CMS and CEM Systems. The Permittee shall at**  **all times properly operate and maintain each CMS and CEM system to provide**  **continuous, accurate, real time monitoring data for the determi nation of**  **compliance with the terms and requirements of SIP requirements. In those**  **situations where a CMS or CEM system becomes incapable of meeting th e**  **requirement of providing continuous, accurate, real time monitori ng data, the**  **Company shall expeditiously replace or repair the CMS or CEM system and take all**  **other measures as necessary to meet the requirement as soon as possible**

**. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) 2. Monitor Certification**  **a) Sulfur Dioxide CEMs. The Permittee shall certify each sulfur dioxi de CEM**  **as required by 40 CFR pt. 60, Appendix B, Performance Specificati on 2.** 

**b) Emission Rate CMSs. The Permittee shall certify each continuous mon itoring**  **system as required by 40 CFR pt. 60, Appendix B, Performance Specifi cation 6,**  **except that the Company need not meet calibration drift requ irements for those flow**  **monitors that are not designed for conducting calibration drif t tests (pitot tube or**  **venturi type).**

**c) Hydrogen Sulfide CMSs for Fuel Gas Monitoring. The Company shal l**  **certify each hydrogen sulfide CMS as required by 40 CFR pt. 60, Appendix B, by**  **using the procedures specified in Performance Specification 7. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) d) Total Reduced Sulfur CMSs for Fuel Gas Monitoring. The Compa**  **ny shall certify each total reduced sulfur CMS as required by 40 CFR pt. 6**  **0, Appendix B, by using the procedures specified in Performance Specification 5.** 

**e) All CEMs and CMS. All CEMs and CMS certification shall be conduct ed in**  **compliance with Minn. Rs. 7017.1050- 7017.1080. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) 3. Quality Assurance**  **The Permittee shall conduct a quality assurance and quality cont rol (QA/QC)**  **program as required by 40 CFR pt. 60, Appendix F, to properly maintain and**  **calibrate each CEM and CMS. The Permittee shall develop and fol low the master**  **QA/QC Plans for each CEM and CMS. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) 4. Monitoring System Uptime**  **a) Mass Sulfur Dioxide CEM Systems. The Permittee shall operate and maintain each mass sulfur dioxid**  **e CEM system in accordance with Minn. R. 7017.1090 so that compliance with e**  **ach emission limitation determined from real time certified CEM monitoring.** 

**b) Refinery Fuel Gas Sulfur Monitoring. The Permittee shall install, calibrate, maintain and operate**  **a CMS for the hydrogen sulfide content of the refinery fuel gas at each of**  **the inputs to the refinery fuel gas distribution loop. The CMS shall provide a co**  **ntinuous record of the hydrogen sulfide content in ppm.** 

**The Permittee shall maintain an SO2 CMS at a representative hea ter**  **which combusts 45 unit mix drum fuel gas. The CMS shall provide a continuous**  **record of the sulfur dioxide content of the heater exhaust in ppm.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP** Permittee

Permittee

Permittee **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **a) Compliance with Minnesota Rules and Federal Regulations. The Permittee shall**  **meet the requirements of Minn. Rs. 7017.1002 to 7017.1020 and 40 CFR Section**  **60.13 with each CEM and CMS. If the requirements of Minn. Rs. 7017.1002 to**  **7017.1020 and 40 CFR Section 60.13 differ, the more string ent regulation shall**  **apply.**

**b) Continuous Operation of CMS and CEM Systems. The Permittee shall at**  **all times properly operate and maintain each CMS and CEM system to provide**  **continuous, accurate, real time monitoring data for the determi nation of**  **compliance with the terms and requirements of SIP requirements. In those**  **situations where a CMS or CEM system becomes incapable of meeting th e**  **requirement of providing continuous, accurate, real time monitori ng data, the**  **Company shall expeditiously replace or repair the CMS or CEM system and take all**  **other measures as necessary to meet the requirement as soon as possible**

**. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **2. Monitor Certification 40 CFR pt. 52, subp. Y, MN SIP**  **a) Sulfur Dioxide CEMs. The Permittee shall certify each sulfur dioxi de CEM**  **as required by 40 CFR pt. 60, Appendix B, Performance Specificati on 2.** 

**b) Emission Rate CMSs. The Permittee shall certify each continuous mon itoring**  **system as required by 40 CFR pt. 60, Appendix B, Performance Specifi cation 6,**  **except that the Company need not meet calibration drift requ irements for those flow**  **monitors that are not designed for conducting calibration drif t tests (pitot tube or**  **venturi type).**

**c) Hydrogen Sulfide CMSs for Fuel Gas Monitoring. The Company shal l**  **certify each hydrogen sulfide CMS as required by 40 CFR pt. 60, Appendix B, by**  **using the procedures specified in Performance Specification 7. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **d) Total Reduced Sulfur CMSs for Fuel Gas Monitoring. The Compa ny shall**  **40 CFR pt. 52, subp. Y, MN SIP certify each total reduced sulfur CMS as required by 40 CFR pt. 6**  **0, Appendix B, by using the procedures specified in Performance Specification 5.** 

**e) All CEMs and CMS. All CEMs and CMS certification shall be conduct ed in**  **compliance with Minn. Rs. 7017.1050- 7017.1080. (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 3. Quality Assurance**  **40 CFR pt. 52, subp. Y, MN SIP The Permittee shall conduct a quality assurance and quality cont**  **rol (QA/QC) program as required by 40 CFR pt. 60, Appendix F, to properly**  **maintain and calibrate each CEM and CMS. The Permittee shall develop and fol**  **low the master QA/QC Plans for each CEM and CMS.**  **(continued below) (continued from above)**  **4. Monitoring System Uptime a) Mass Sulfur Dioxide CEM Systems.**  **The Permittee shall operate and maintain each mass sulfur dioxid e CEM system in**  **accordance with Minn. R. 7017.1090 so that compliance with e ach emission**  **limitation determined from real time certified CEM monitoring.**

**b) Refinery Fuel Gas Sulfur Monitoring. The Permittee shall install, calibrate, maintain and operate**  **a CMS for the hydrogen sulfide content of the refinery fuel gas at each of**  **the inputs to the refinery fuel gas distribution loop. The CMS shall provide a co**  **ntinuous record of the hydrogen sulfide content in ppm.** 

**The Permittee shall maintain an SO2 CMS at a representative hea ter**  **which combusts 45 unit mix drum fuel gas. The CMS shall provide a continuous**  **record of the sulfur dioxide content of the heater exhaust in ppm.** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-4

**(continued from above) The Permittee shall maintain a CMS which measures reduced sulfur in**  **the 41 unit mix drum fuel gas stream. The CMS shall provide a continuous record o**  **f the reduced sulfur content of the fuel gas in ppm.** 

**For heaters receiving refinery fuel gas that is neither inherent ly low in sulfur, nor**  **categorically exempt in accordance with NSPS J (or Ja version) 40 CFR Sect ions**  **60.104 and/or 60.105 (40 CFR 60.102a and/or 60.107a) fro m sources other than**  **the main refinery fuel gas distribution loop , the Company sh all continuously**  **measure the hydrogen sulfide content of the refinery fuel gas or monitor in**  **accordance with an EPA-approved Alternative Monitoring Plan (AMP) a t a**  **representative point in the line supplying the heater. For heaters receiving**  **commercial grade fuels directly, (e.g., commercial grade natural gas a nd propane),**  **contract guarantees for hydrogen sulfide and heat content shal l be utilized for**  **compliance demonstration purposes. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) c) Each CEM or CMS must be operated and data recorded during all pe**  **riods of emission unit operation including periods of emission unit sta**  **rtup, shutdown, or malfunction. This requirement to operate the monitor applies**  **whether or not an emission limit applies during these periods.** 

**CEM or CMS downtime is unacceptable except for reasonable periods o f**  **monitor downtime due to the following causes: (1) damage to the CEM or CMS due to acts of God such as lightnin**  **g strikes, tornadoes, or floods that render the CMS inoperative;**  **(2) sudden and not reasonably preventable CEM or CMS breakdowns; (3) scheduled maintenance based on equipment manufacturer's recommen**  **ded schedule which cannot be reasonably conducted when the emission**  **unit is not operating; or**  **(4) unavoidable CEM or CMS downtime to conduct required checks and a udits.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**C. Non-Continuous Monitoring Requirements 1. The Permittee shall perform non-continuous monitoring as require**  **d by the permit ;** 

**2. The Permittee shall conduct performance stack tests to determine co mpliance**  **with the SIP emission limitations and fuel restrictions as require d by the**  **Commissioner pursuant to Minn. Rs.7017.2001 to 7017.2060. Sta ck tests can also**  **be required by authorized EPA personnel. All performance tests sha ll be conducted**  **in accordance with the requirements of Minn. Rs. 7017.2001 to 7017.2060. The**  **Permittee shall submit to the MPCA performance stack test plans, prot ocols and**  **schedules at least 15 days prior to the pretest meeting requireme nts listed below.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**Recordkeeping Requirements: The Permittee is required to keep specified records so that EPA an**  **d the MPCA can evaluate the Permittee's compliance SIP requirements for the follo**  **wing. 1. the Permittee must keep records on maintenance of property access con**  **trols.**

**2. the Permittee must keep records on the Refinery control plans an d compliance**  **schedules.**

**3. the Permittee must keep records in the form and with the accessibil**  **ity needed for EPA and MPCA staff inspection.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**Recordkeeping for Property Boundary Fencing and Gates: The Permittee shall maintain records of each inspection of the**  **fencing and gates as required . In addition, the Permittee shall maintain records o**  **f each maintenance activity and each repair activity as required. The Permittee shall**  **retain each inspection, maintenance and repair record for a minimum of five ye**  **ars from the date the record was generated, despite any Permittee document re**  **tention policy to the contrary. These records shall be kept at the Refinery.** 

**1. The inspection records shall include: the date of inspectio n; name of the person**  **conducting the inspection; identification of each section o f fence and each gate**  **inspected; and identification of each location where repai r or maintenance is**  **required. The inspection report shall be certified as accurate i n writing by the**  **person conducting each inspection. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) 2. The maintenance and repair records shall include: the dates**  **of the repairs or maintenance; a description of the repair and maintenance cond**  **ucted; and the locations where they occurred. The maintenance and repair records sh**  **all be certified as accurate by the person(s) overseeing each maintenance or**  **repair action.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  

### VXOIXUFRQWHQW **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; (continued from above)**  **The Permittee shall maintain a CMS which measures reduced sulfur in the 41 unit**  **40 CFR pt. 52, subp. Y, MN SIP mix drum fuel gas stream. The CMS shall provide a continuous record o**  **f the reduced sulfur content of the fuel gas in ppm.** 

**For heaters receiving refinery fuel gas that is neither inherent ly low in sulfur, nor**  **categorically exempt in accordance with NSPS J (or Ja version) 40 CFR Sect ions**  **60.104 and/or 60.105 (40 CFR 60.102a and/or 60.107a) fro m sources other than**  **the main refinery fuel gas distribution loop , the Company sh all continuously**  **measure the hydrogen sulfide content of the refinery fuel gas or monitor in**  **accordance with an EPA-approved Alternative Monitoring Plan (AMP) a t a**  **representative point in the line supplying the heater. For heaters receiving**  **commercial grade fuels directly, (e.g., commercial grade natural gas a nd propane),**  **contract guarantees for hydrogen sulfide and heat content shal l be utilized for**  

### VXOIXUFRQWHQW **compliance demonstration purposes. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **c) Each CEM or CMS must be operated and data recorded during all pe riods of**  **40 CFR pt. 52, subp. Y, MN SIP emission unit operation including periods of emission unit sta**  **rtup, shutdown, or malfunction. This requirement to operate the monitor applies**  **whether or not an emission limit applies during these periods.** 

**CEM or CMS downtime is unacceptable except for reasonable periods o f**  **monitor downtime due to the following causes: (1) damage to the CEM or CMS due to acts of God such as lightnin**  **g strikes, tornadoes, or floods that render the CMS inoperative;**  **(2) sudden and not reasonably preventable CEM or CMS breakdowns; (3) scheduled maintenance based on equipment manufacturer's recommen**  **ded schedule which cannot be reasonably conducted when the emission**  **unit is not operating; or**  **(4) unavoidable CEM or CMS downtime to conduct required checks and a udits.**  **C. Non-Continuous Monitoring Requirements Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **1. The Permittee shall perform non-continuous monitoring as require d by the permit**  **; 40 CFR pt. 52, subp. Y, MN SIP** 

**2. The Permittee shall conduct performance stack tests to determine co mpliance**  **with the SIP emission limitations and fuel restrictions as require d by the**  **Commissioner pursuant to Minn. Rs.7017.2001 to 7017.2060. Sta ck tests can also**  **be required by authorized EPA personnel. All performance tests sha ll be conducted**  **in accordance with the requirements of Minn. Rs. 7017.2001 to 7017.2060. The**  **Permittee shall submit to the MPCA performance stack test plans, prot ocols and**  **schedules at least 15 days prior to the pretest meeting requireme nts listed below.** 
**Recordkeeping Requirements: Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The Permittee is required to keep specified records so that EPA an d the MPCA can**  **40 CFR pt. 52, subp. Y, MN SIP evaluate the Permittee's compliance SIP requirements for the follo**  **wing. 1. the Permittee must keep records on maintenance of property access con**  **trols.**

**2. the Permittee must keep records on the Refinery control plans and**  **compliance schedules.** 

**3. the Permittee must keep records in the form and with the accessibil**  **ity needed for EPA and MPCA staff inspection.**  **Recordkeeping for Property Boundary Fencing and Gates: Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The Permittee shall maintain records of each inspection of the fencing and gates as**  **40 CFR pt. 52, subp. Y, MN SIP required . In addition, the Permittee shall maintain records o**  **f each maintenance activity and each repair activity as required. The Permittee shall**  **retain each inspection, maintenance and repair record for a minimum of five ye**  **ars from the date the record was generated, despite any Permittee document re**  **tention policy to the contrary. These records shall be kept at the Refinery.** 

**1. The inspection records shall include: the date of inspectio n; name of the person**  **conducting the inspection; identification of each section o f fence and each gate**  **inspected; and identification of each location where repai r or maintenance is**  **required. The inspection report shall be certified as accurate i n writing by the**  **person conducting each inspection. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **2. The maintenance and repair records shall include: the dates of the repairs or**  **40 CFR pt. 52, subp. Y, MN SIP maintenance; a description of the repair and maintenance cond**  **ucted; and the locations where they occurred. The maintenance and repair records sh**  **all be certified as accurate by the person(s) overseeing each maintenance or**  **repair action.** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-5

**RECORDKEEPING REQUIREMENTS FOR SIP The Permittee shall maintain for the Refinery a copy of the re**  **cords required pursuant to the SIP. Records shall be retained at the Refine**  **ry.**

**1. Permanent Records The Permittee shall permanently maintain the following info**  **rmation together with all amendments, revisions, and modifications to this information.**  **a) Design, Construction and Operation Information. The Permitt ee shall maintain**  **information on the design, construction and operation of ea ch emission facility,**  **emission source, fuel system, stack, structures pertinent to modeling f or downwash**  **in Appendix C, and any other information required to conduct sulfur dioxide ambient**  **air quality modeling of emissions from the Refinery. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) These records shall also include all information required to de**  **monstrate that the equipment identified in Appendix C is installed as describe**  **d in that Appendix C. Where an activity has been undertaken for changes not requiring**  **a SIP modification, the records shall include a description of each a**  **ctivity and all information required to demonstrate that the activity complies w**  **ith each applicable requirement pursuant to changes not requiring a SIP modification**  **. The records shall also identify and provide information on the design,**  **construction and operation of each modification or new installation at the Refinery a**  **s required by the SIP.**

**b) Information on Sulfur Dioxide Emission Limits, Operational Re quirements, and**  **Modeling Parameters. The Permittee shall maintain records at the R efinery. These**  **records include all applicable SIP requirements. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) 2. Non-Permanent Records**  **The Permittee shall retain the information identified belo w for a minimum of five**  **years following the date on which the information was obta ined, despite any**  **document retention policy to the contrary. This retention perio d shall be**  **automatically extended upon the Commissioner's written request. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) a) Monitoring, Testing, and Other Records. The Permittee shall**  **maintain records of Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) The Permittee shall prepare and maintain records of the one-hou**  **r averages of the refinery fuel gas hydrogen sulfide concentration and fuel gas**  **flow rate to determine compliance with the refinery fuel gas SIP emission limit**  **. Using the one-hour averages, FHR shall calculate the three-hour, twenty f**  **our-hour, and annual rolling averages corresponding to the SIP emission limits re**  **ferenced in the permit.** 

**b) Sulfur Dioxide Emissions, Fuel Records and Operations Records. Th e Permittee**  **shall maintain records to demonstrate compliance with the sulfur dioxide emissions**  **limitations, and fuel use and quality restrictions and operat ional requirements.**  **These records shall be designed, and the information shall be maintained in a form**  **suitable for the Commissioner to quickly determine compliance with each of the**  **emission limitations, fuel restrictions, and operational require ments of the SIP.**  **(continued above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP all measurements, including: all continuous monitoring system and**  **continuous monitoring device measurements; all performance stack testing measuremen**  **ts and operating conditions during the performance stack tests; all cont**  **inuous monitoring system performance evaluations; all continuous monitoring system or mon**  **itoring device calibration checks; all adjustments and maintenance performe**  **d on these systems or devices; and all other information required or applicabl**  **e to verify compliance with the SIP. The Permittee shall prepare and mainta**  **in records of the one-hour averages for stack sulfur dioxide concentration (ppm); stack di**  **ameter, stack velocity and stack temperature; and the sulfur dioxide emission**  **rate in lb/hr to determine compliance with refinery fuel gas SIP emission limitatio**  **ns listed in this Permit.**  **(continued below)** VXOIXU **RECORDKEEPING REQUIREMENTS FOR SIP Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The Permittee shall maintain for the Refinery a copy of the re cords required**  **40 CFR pt. 52, subp. Y, MN SIP pursuant to the SIP. Records shall be retained at the Refine**  **ry.**

**1. Permanent Records The Permittee shall permanently maintain the following info**  **rmation together with all amendments, revisions, and modifications to this information.**  **a) Design, Construction and Operation Information. The Permitt ee shall maintain**  **information on the design, construction and operation of ea ch emission facility,**  **emission source, fuel system, stack, structures pertinent to modeling f or downwash**  **in Appendix C, and any other information required to conduct sulfur dioxide ambient**  **air quality modeling of emissions from the Refinery. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **These records shall also include all information required to de monstrate that the**  **40 CFR pt. 52, subp. Y, MN SIP equipment identified in Appendix C is installed as describe**  **d in that Appendix C. Where an activity has been undertaken for changes not requiring**  **a SIP modification, the records shall include a description of each a**  **ctivity and all information required to demonstrate that the activity complies w**  **ith each applicable requirement pursuant to changes not requiring a SIP modification**  **. The records shall also identify and provide information on the design,**  **construction and operation of each modification or new installation at the Refinery a**  **s required by the SIP.**

**b) Information on Sulfur Dioxide Emission Limits, Operational Re quirements, and**  **Modeling Parameters. The Permittee shall maintain records at the R efinery. These**  **records include all applicable SIP requirements. (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 2. Non-Permanent Records**  **40 CFR pt. 52, subp. Y, MN SIP The Permittee shall retain the information identified belo**  **w for a minimum of five years following the date on which the information was obta**  **ined, despite any document retention policy to the contrary. This retention perio**  **d shall be automatically extended upon the Commissioner's written request.**  **(continued below) (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; a) Monitoring, Testing, and Other Records. The Permittee shall**  **maintain records of 40 CFR pt. 52, subp. Y, MN SIP**  **all measurements, including: all continuous monitoring system and continuous**  **monitoring device measurements; all performance stack testing measuremen ts and**  **operating conditions during the performance stack tests; all cont inuous monitoring**  **system performance evaluations; all continuous monitoring system or mon itoring**  **device calibration checks; all adjustments and maintenance performe d on these**  **systems or devices; and all other information required or applicabl e to verify**  **compliance with the SIP. The Permittee shall prepare and mainta in records of the**  **one-hour averages for stack sulfur dioxide concentration (ppm); stack di ameter,**  **stack velocity and stack temperature; and the sulfur dioxide emission rate in lb/hr to**  **determine compliance with refinery fuel gas SIP emission limitatio ns listed in this**  **Permit. (continued below)** 
**(continued from above) The Permittee shall prepare and maintain records of the one-hou**  **r averages of the refinery fuel gas hydrogen sulfide concentration and fuel gas**  **flow rate to determine compliance with the refinery fuel gas SIP emission limit**  **. Using the one-hour averages, FHR shall calculate the three-hour, twenty f**  **our-hour, and annual rolling averages corresponding to the SIP emission limits re**  **ferenced in the permit.** 

**b) Sulfur Dioxide Emissions, Fuel Records and Operations Records. Th e Permittee**  **shall maintain records to demonstrate compliance with the sulfur dioxide emissions**  **limitations, and fuel use and quality restrictions and operat ional requirements.**  **These records shall be designed, and the information shall be maintained in a form**  **suitable for the Commissioner to quickly determine compliance with each of the**  **emission limitations, fuel restrictions, and operational require ments of the SIP.**  **(continued above)**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-6

**(continued from above) c) Startup, Shutdown, Bypass, and Breakdown Records. The Permittee sha**  **ll maintain records for each startup, shutdown, bypass and breakdown**  **for each piece of process equipment, control equipment, fuel supply system,**  **emission stack, monitoring system and any other piece of equipment as appl**  **icable. These records shall include the date and time of the start and stop**  **of each event.**

**d) Excess Emissions, Exceedances of Fuel Usage and Quality Restrictions a nd**  **Non-Compliance with Operational Requirements Records. The Permit tee shall**  **maintain a record of each exceedance of an emission limitation, fuel use restriction**  **and fuel quality requirement, and operational requirement a t the Refinery for each**  **emission point and fuel system subject to the emission limitatio ns, fuel restrictions,**  **and operational requirements of the SIP. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) The record shall include for each period of exceedance a descript**  **ion of the exceedance, its cause, the magnitude of the exceedance, and t**  **he date and time of commencement and cessation of the exceedance.** 

**e) Operations Records for CEMs and CMSs. The Permittee shall maintain an**  **operations record for each CEM and CMS used to establish compliance with the**  **terms and conditions of this Order. The operations record shall sp ecify each date**  **and time the CEM or CMS was inoperative and the nature of the CEM or CMS**  **repairs or adjustments. The operations record shall include for ea ch calendar**  **quarter, the percent of time the CEM or CMS was operating and t he percent of time**  **the CEM or CMS was not operating. The Company shall also record f or each**  **calendar quarter, the amount of time the process associated with the CEM or CMS**  **was operated. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) C. Record Maintenance**  **The Permittee shall maintain all required documents, records, repo rts and plans in**  **a format suitable for determination of FHR's compliance with SIP**  **requirements by EPA or MPCA staff. The Permittee shall maintain the information i**  **n a form that is easily accessible for inspection by EPA or MPCA staff, and that is**  **available for inspection at all reasonable times.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**REPORTING REQUIREMENTS FOR SIP A**  **. Notifications for SIP Requirements 1. Notification of Process or Control Equipment Shutdown:**  **The Permittee shall notify the Commissioner of shutdown of any control equipment**  **or process equipment governed SIP in accordance with Minn. R. 7019 .1000, subp**  **3.**

**2. Notification of Process or Control Equipment Breakdown: The Permitt shall notify the Commissioner of breakdowns of control**  **equipment or process equipment governed SIP in accordance with Minn. R. 7019.1**  **000, subp. 2. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) 3. Notification of CEM or CMS Breakdown:**  **The Company shall notify the Commissioner of a breakdown or malf unction of**  **any CEM or CMS used to demonstrate compliance with the terms and con ditions of**  **this Permit in the next air quality quarterly report (NSPS excess emission s and**  **1989 Stipulation Agreement quarterly report) following the b reakdown or**  **malfunction. The Company shall include the information iden tified in Minn. R.**  **7017.1110, subp. 2(B). (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) 4. Notification of CEM or CMS Certification Test and Quality A**  **ssurance Audit Test: The Permittee shall notify the Commissioner in writing at least**  **30 days prior to conducting any CEM or CMS certification test for any CEM or CMS required**  **to be certified pursuant to SIP requirements. The Permittee may request a**  **pretest meeting with the MPCA staff by making the request at least seve**  **n days prior to conducting any CEM or CMS certification test for the CEMs or CMS require**  **d pursuant to the SIP requirements. The Permittee shall notify th**  **e Commissioner in writing at least seven days prior to conducting calendar quarter**  **quality assurance audit test procedures for those CEMs or CMSs required. Exceptions to th**  **ese deadlines may be approved by MPCA on a case-by-case basis.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; c) Startup, Shutdown, Bypass, and Breakdown Records. The Permittee sha**  **ll 40 CFR pt. 52, subp. Y, MN SIP**  **maintain records for each startup, shutdown, bypass and breakdown for each**  **piece of process equipment, control equipment, fuel supply system, emission**  **stack, monitoring system and any other piece of equipment as appl icable. These**  **records shall include the date and time of the start and stop of each event.** 

**d) Excess Emissions, Exceedances of Fuel Usage and Quality Restrictions a nd**  **Non-Compliance with Operational Requirements Records. The Permit tee shall**  **maintain a record of each exceedance of an emission limitation, fuel use restriction**  **and fuel quality requirement, and operational requirement a t the Refinery for each**  **emission point and fuel system subject to the emission limitatio ns, fuel restrictions,**  **and operational requirements of the SIP. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The record shall include for each period of exceedance a descript ion of the**  **40 CFR pt. 52, subp. Y, MN SIP exceedance, its cause, the magnitude of the exceedance, and t**  **he date and time of commencement and cessation of the exceedance.** 

**e) Operations Records for CEMs and CMSs. The Permittee shall maintain an**  **operations record for each CEM and CMS used to establish compliance with the**  **terms and conditions of this Order. The operations record shall sp ecify each date**  **and time the CEM or CMS was inoperative and the nature of the CEM or CMS**  **repairs or adjustments. The operations record shall include for ea ch calendar**  **quarter, the percent of time the CEM or CMS was operating and t he percent of time**  **the CEM or CMS was not operating. The Company shall also record f or each**  **calendar quarter, the amount of time the process associated with the CEM or CMS**  **was operated. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **C. Record Maintenance 40 CFR pt. 52, subp. Y, MN SIP**  **The Permittee shall maintain all required documents, records, repo rts and plans in**  **a format suitable for determination of FHR's compliance with SIP**  **requirements by EPA or MPCA staff. The Permittee shall maintain the information i**  **n a form that is easily accessible for inspection by EPA or MPCA staff, and that is**  **available for inspection at all reasonable times.** 

**REPORTING REQUIREMENTS FOR SIP Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **A . Notifications for SIP Requirements**  **40 CFR pt. 52, subp. Y, MN SIP 1. Notification of Process or Control Equipment Shutdown:**  **The Permittee shall notify the Commissioner of shutdown of any control equipment**  **or process equipment governed SIP in accordance with Minn. R. 7019 .1000, subp**  **3.**

**2. Notification of Process or Control Equipment Breakdown: The Permitt shall notify the Commissioner of breakdowns of control**  **equipment or process equipment governed SIP in accordance with Minn. R. 7019.1**  **000, subp. 2. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **3. Notification of CEM or CMS Breakdown: 40 CFR pt. 52, subp. Y, MN SIP**  **The Company shall notify the Commissioner of a breakdown or malf unction of**  **any CEM or CMS used to demonstrate compliance with the terms and con ditions of**  **this Permit in the next air quality quarterly report (NSPS excess emission s and**  **1989 Stipulation Agreement quarterly report) following the b reakdown or**  **malfunction. The Company shall include the information iden tified in Minn. R.**  **7017.1110, subp. 2(B). (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **4. Notification of CEM or CMS Certification Test and Quality A ssurance Audit Test:**  **40 CFR pt. 52, subp. Y, MN SIP The Permittee shall notify the Commissioner in writing at least**  **30 days prior to conducting any CEM or CMS certification test for any CEM or CMS required**  **to be certified pursuant to SIP requirements. The Permittee may request a**  **pretest meeting with the MPCA staff by making the request at least seve**  **n days prior to conducting any CEM or CMS certification test for the CEMs or CMS require**  **d pursuant to the SIP requirements. The Permittee shall notify th**  **e Commissioner in writing at least seven days prior to conducting calendar quarter**  **quality assurance audit test procedures for those CEMs or CMSs required. Exceptions to th**  **ese deadlines may be approved by MPCA on a case-by-case basis.**  **(continued below)** Permittee

Permittee

Permittee

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-7

**(continued from above) 5. Notification of Performance Tests:**  **The Company shall notify the Commissioner of its intent to con duct performance**  **stack tests required pursuant to this Order not less than 30 days p rior to conducting**  **each performance stack test as required by Minn. R. 7017.2030. Th e Company**  **may request a pretest meeting with the MPCA staff by making the request at least**  **seven days prior to conducting a performance stack test. The test da te is subject to**  **the Commissioner's approval and shall be approved by the Commission er at least**  **15 days before the planned test date. Exceptions to these de adlines may be**  **approved by MPCA on a case-by-case basis.**

**6. Notification of Regularly Scheduled Turnaround on any Tai l Gas Treating (TGTU)**  **Unit: The Company shall notify the Commissioner in writing 30 days pri**  **or to performing regularly scheduled turnaround (scheduled unit shutdown for main**  **tenance) on any TGTU Unit.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**B. Quarterly Reports The Permittee shall submit to the Commissioner each calendar quart**  **er, a report that contains the following information: sulfur dioxide emi**  **ssions limits,refinery fuel gas hydrogen sulfide content (in a form that allows direct compa**  **rison with the SIP requirements) on hard copy or electronic copy; 45 mix drum fuel gas to**  **tal reduced sulfur content, or equivalent stack gas SO2 concentration (in a f**  **orm that allows direct comparison with the SIP requirements); a record of data used**  **in calculating, and calculations of the sulfur dioxide emissions, refinery fuel**  **gas hydrogen sulfide content; a record of each steam-air decoke event; a record of each**  **startup, shutdown, bypass and breakdown of process and control equipment;**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) a summary record of excess sulfur dioxide emissions, exceedances of fuel u**  **sage and quality requirements and noncompliance with operational**  **requirements, or the Permittee shall state if no exceedances or noncompliance conditio**  **ns occurred in the quarter; a summary of CEM and CMS operation records including th**  **e amount of time the process equipment was operated; and, any quality**  **assurance test results that do not meet the requirements of 40 CFR pt. 60,**  **Appendix F (2010). Quarterly reports shall be postmarked within 30 days following t**  **he end of each calendar quarter. Upon written notification by the Commissione**  **r, the Company may cease including sulfur dioxide emissions, fuel usage and quali**  **ty, records of data used in calculating, and calculations of sulfur dioxide emissio**  **ns, and fuel usage and quality in the quarterly reports. However, the Permittee sha**  **ll submit this data within 30 days of receipt of a written request by the Commissi**  **oner. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) C. Performance Stack Tests Reports**  **The Permittee shall submit to the Commissioner, reports of each pe rformance**  **stack test conducted pursuant to this order. Performance stack test repo rts shall be**  **postmarked no later than 45 days following completion of the performance stack**  **test, unless otherwise approved by the MPCA.**

**D. CEM Certification Test Results The Permittee shall submit to the Commissioner, the results of ea**  **ch CEM certification test required pursuant to the SIP. Certification**  **test reports shall be postmarked no later than 45 days after the CEM certification test**  **date, unless otherwise approved by the MPCA.** 

**E. CEM and CMS Audit Test Results The Permittee shall submit to the Commissioner, the results of qu**  **arterly cylinder gas audits and annual relative accuracy tests. Submitted results of**  **quarterly audits and annual relative accuracy tests shall be included in the qu**  **arterly report for the quarter in which they were conducted.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**GENERAL CONDITIONS FOR SIP REQUIREMENTS**

**A . Before the Permittee begins operation of new or modified e**  **quipment not specifically allowed by the SIP and which results in additiona**  **l sulfur dioxide emissions, or changes to sulfur dioxide emission patterns assumed in**  **the modeling presented in Appendix C, the Permittee shall obtain a modif**  **ication to this Permit;**

**B. The SIP is meant to delineate Minnesota's strategy for attai nment in the Pine**  **Bend area from the present into the future, and is not an a dmission that the**  **restrictions in 40 CFR Sections 52.24 (a) and (b) (1991) previously a pplied or**  **currently apply to the Pine Bend area. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; (continued from above)**  **5. Notification of Performance Tests: 40 CFR pt. 52, subp. Y, MN SIP**  **The Company shall notify the Commissioner of its intent to con duct performance**  **stack tests required pursuant to this Order not less than 30 days p rior to conducting**  **each performance stack test as required by Minn. R. 7017.2030. Th e Company**  **may request a pretest meeting with the MPCA staff by making the request at least**  **seven days prior to conducting a performance stack test. The test da te is subject to**  **the Commissioner's approval and shall be approved by the Commission er at least**  **15 days before the planned test date. Exceptions to these de adlines may be**  **approved by MPCA on a case-by-case basis.**

**6. Notification of Regularly Scheduled Turnaround on any Tai l Gas Treating (TGTU)**  **Unit: The Company shall notify the Commissioner in writing 30 days pri**  **or to performing regularly scheduled turnaround (scheduled unit shutdown for main**  **tenance) on any TGTU Unit.**  **B. Quarterly Reports Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The Permittee shall submit to the Commissioner each calendar quart er, a report**  **40 CFR pt. 52, subp. Y, MN SIP that contains the following information: sulfur dioxide emi**  **ssions limits,refinery fuel gas hydrogen sulfide content (in a form that allows direct compa**  **rison with the SIP requirements) on hard copy or electronic copy; 45 mix drum fuel gas to**  **tal reduced sulfur content, or equivalent stack gas SO2 concentration (in a f**  **orm that allows direct comparison with the SIP requirements); a record of data used**  **in calculating, and calculations of the sulfur dioxide emissions, refinery fuel**  **gas hydrogen sulfide content; a record of each steam-air decoke event; a record of each**  **startup, shutdown, bypass and breakdown of process and control equipment;**  **(continued below) (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; a summary record of excess sulfur dioxide emissions, exceedances of fuel u**  **sage 40 CFR pt. 52, subp. Y, MN SIP**  **and quality requirements and noncompliance with operational requirements, or the**  **Permittee shall state if no exceedances or noncompliance conditio ns occurred in**  **the quarter; a summary of CEM and CMS operation records including th e amount**  **of time the process equipment was operated; and, any quality assurance test**  **results that do not meet the requirements of 40 CFR pt. 60, Appendix F (2010).**  **Quarterly reports shall be postmarked within 30 days following t he end of each**  **calendar quarter. Upon written notification by the Commissione r, the Company may**  **cease including sulfur dioxide emissions, fuel usage and quali ty, records of data**  **used in calculating, and calculations of sulfur dioxide emissio ns, and fuel usage**  **and quality in the quarterly reports. However, the Permittee sha ll submit this data**  **within 30 days of receipt of a written request by the Commissi oner.**  **(continued below) (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; C. Performance Stack Tests Reports**  **40 CFR pt. 52, subp. Y, MN SIP The Permittee shall submit to the Commissioner, reports of each pe**  **rformance stack test conducted pursuant to this order. Performance stack test repo**  **rts shall be postmarked no later than 45 days following completion of the**  **performance stack test, unless otherwise approved by the MPCA.** 

**D. CEM Certification Test Results The Permittee shall submit to the Commissioner, the results of ea**  **ch CEM certification test required pursuant to the SIP. Certification**  **test reports shall be postmarked no later than 45 days after the CEM certification test**  **date, unless otherwise approved by the MPCA.** 

**E. CEM and CMS Audit Test Results The Permittee shall submit to the Commissioner, the results of qu**  **arterly cylinder gas audits and annual relative accuracy tests. Submitted results of**  **quarterly audits and annual relative accuracy tests shall be included in the qu**  **arterly report for the quarter in which they were conducted.** 

**GENERAL CONDITIONS FOR SIP REQUIREMENTS Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP A**  **. Before the Permittee begins operation of new or modified e quipment not**  **specifically allowed by the SIP and which results in additiona l sulfur dioxide**  **emissions, or changes to sulfur dioxide emission patterns assumed in the modeling**  **presented in Appendix C, the Permittee shall obtain a modif ication to this Permit;** 

**B. The SIP is meant to delineate Minnesota's strategy for attai nment in the Pine**  **Bend area from the present into the future, and is not an a dmission that the**  **restrictions in 40 CFR Sections 52.24 (a) and (b) (1991) previously a pplied or**  **currently apply to the Pine Bend area. (continued below)**  Permittee Permittee

Permittee



### The Permittee shall submit to the Commissioner each calendar quarter, a report

that contains the following information: sulfur dioxide em issions, refinery fuel gas sulfur content or equivalent stack gas SO2 concentration ( in a form that allows direct comparison with the requirements of the Orde r); a record of each steam-air decoke event; a record of each startup, shutdown, b ypass and breakdown of process and control equipment that results in a deviation from the requirements of the Order; a summary record of exces s sulfur dioxide emissions, exceedances of fuel usage and quality require ments and noncompliance with operational requirements, or the Permitte e shall state if no exceedances or noncompliance conditions occurred in the quarter; a summary of CEM and CMS operation records including the amount of tim e the process equipment was operated; and, any quality assurance test results that do not meet the requirements of 40 CFR Part 60, Appendix F (2010 ). Quarterly reports shall be postmarked within 30 days following the end of e ach calendar quarter. Upon written notification by the Commissioner, the Permittee may cease including sulfur dioxide emissions, fuel usage and qu ality, records of data used in calculating, and calculations of sulfur dioxide emissio ns, and fuel usage and quality in the quarterly reports. However, the Permittee shal l submit this data within 30 days of receipt of a written request by the Commi ssioner. Report: due before end of each quarter following Excess Emissions/Downtime Reports (EER's) if there are any exceedances of the SO2 or NOx limit.

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-8

**(continued from above) C. This permit does not relieve FHR of the obligation in**  **undertaking all actions required by the SIP provisions, to comply with all applicable lo**  **cal, State and Federal laws and regulations, including, but not limited**  **to, federal new source performance standards, and laws and regulations related to occup**  **ational safety and health. In the event there is a conflict in applicabl**  **e federal or state of local laws or regulations, the more stringent of the conflicting provision**  **s shall apply. (continued below)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**(continued from above) D. The MPCA, EPA or their authorized representatives shall have a**  **uthority to enter all property of the Company in Rosemount, Minnesota, at all**  **reasonable times for the purposes of inspecting records, operating logs and contracts re**  **lated to the Permittee's compliance with SIP Conditions; reviewing the progress**  **of the Permittee in implementing of the SIP Conditions; conducting su**  **ch tests as the EPA or MPCA deem necessary to determine compliance with SIP; and verifying**  **the data submitted to the EPA and MPCA by the Permittee. The Permittee sh**  **all honor all reasonable requests for such access by the EPA or MPCA staff, conditio**  **ned only upon presentation of proper credentials. This section does no**  **t limit any other right of entry and inspection held by the EPA and MPCA pursuant to**  **applicable federal or state laws, rules or permits.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) E. The Title I SIP Conditions in this Permit shall be bindin**  **g upon the Permittee and its respective officers, employees, successors and assigns. FHR shall provi**  **de a copy of this Permit to any successor in interest prior to transfer of t**  **hat interest, and shall simultaneously inform the MPCA that this notice has been**  **given. Should the Permittee sell or otherwise convey or assign any of its right, titl**  **e or interest in the Refinery, such conveyance shall not release the Permittee from**  **any obligation imposed SIP Conditions, unless the party to whom the right, ti**  **tle or interest has been transferred or assigned agrees in writing to fulfill the**  **obligations of this Permit and the MPCA finds that the new owner has the ability to**  **fulfill the obligations of this Permit, and approves such transfer or assignment.**  **(continued below) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**(continued from above) F. The SIP mandates actions and establishes limits necessary to att**  **ain, maintain and verify compliance with the federal sulfur dioxide NAAQS by**  **FHR. To the extent that any federal or state statute, rule, permit, order, stipul**  **ation agreement, consent decree or schedule of compliance now in force or subsequently issue**  **d imposes limits and requires actions additional to or more stringent tha**  **n those required in the Permit, FHR shall also comply with the requirements of the fede**  **ral or state statute, rule, permit, order, stipulation agreement, consent decree or sche**  **dule of compliance.** 

**G. Once US EPA approves this Permit as part of the Minnesota SIP, t his Permit**  **shall supersedes the requirements of all previous SIP revisions, as th ey apply to**  **FHR. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SOURCE-SPECIFIC REQUIREMENTS hdr** 
**Permit Appendices: This permit contains appendices as listed in t he permit Table of**  **Contents. The Permittee shall comply with all requirements conta ined in the**  **appendices.**

**Notwithstanding the previous paragraph, SO2 modeling paramete rs in Appendix C**  **are included in the appendices for reference only and complian ce with these**  **parameters is achieved through meeting the above SIP requirements l isted in**  **subject item "Total Facility" of this permit.**

**Notwithstanding the previous paragraph, PM10 modeling paramete rs in Appendix E**  **are included in the appendices for reference only. Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R.**  **7007.0100, subp. 7(A), 7(L), & 7(M); Minn. R. 7007.0800, subps. 1, 2 & 4; Minn. R.**  **7009.0010-7009.0080**

**List of Insignificant Activities Required to be Listed: App endix B includes activities**  **and sources at the facility that have been determined to be insignificant activities**  **under Minn. R. 7007.1300. This list is subject to change. Minn. R. 7007.0800, subp. 2; Minn. R. 7007.1300** 

**Recordkeeping for Non-Contact Cooling Water: Maintain plans and specifications**  **showing non-contact cooling water does not contact hydrocarbons o r oily water and**  **is not recirculated through a cooling tower if excluding cooli ng water system from**  **40 CFR pt. 60, subp. QQQ requirements. 40 CFR Section 60.692-1(d)(2-4); Minn. R. 7011.1435.**  **C**

**Fuel Restriction: The Permittee shall not combust refinery fuel oil in any process**  **heater or boiler located at the refinery. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **C. This permit does not relieve FHR of the obligation in undertaking all actions**  **40 CFR pt. 52, subp. Y, MN SIP required by the SIP provisions, to comply with all applicable lo**  **cal, State and Federal laws and regulations, including, but not limited**  **to, federal new source performance standards, and laws and regulations related to occup**  **ational safety and health. In the event there is a conflict in applicabl**  **e federal or state of local laws or regulations, the more stringent of the conflicting provision**  **s shall apply. (continued below)**  **(continued from above) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **D. The MPCA, EPA or their authorized representatives shall have a uthority to enter**  **40 CFR pt. 52, subp. Y, MN SIP all property of the Company in Rosemount, Minnesota, at all**  **reasonable times for the purposes of inspecting records, operating logs and contracts re**  **lated to the Permittee's compliance with SIP Conditions; reviewing the progress**  **of the Permittee in implementing of the SIP Conditions; conducting su**  **ch tests as the EPA or MPCA deem necessary to determine compliance with SIP; and verifying**  **the data submitted to the EPA and MPCA by the Permittee. The Permittee sh**  **all honor all reasonable requests for such access by the EPA or MPCA staff, conditio**  **ned only upon presentation of proper credentials. This section does no**  **t limit any other right of entry and inspection held by the EPA and MPCA pursuant to**  **applicable federal or state laws, rules or permits.**  **(continued below) (continued from above)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; E. The Title I SIP Conditions in this Permit shall be bindin**  **g upon the Permittee and 40 CFR pt. 52, subp. Y, MN SIP**  **its respective officers, employees, successors and assigns. FHR shall provi de a**  **copy of this Permit to any successor in interest prior to transfer of t hat interest, and**  **shall simultaneously inform the MPCA that this notice has been given. Should the**  **Permittee sell or otherwise convey or assign any of its right, titl e or interest in**  **the Refinery, such conveyance shall not release the Permittee from any obligation**  **imposed SIP Conditions, unless the party to whom the right, ti tle or interest has**  **been transferred or assigned agrees in writing to fulfill the obligations of this Permit**  **and the MPCA finds that the new owner has the ability to fulfill the obligations of**  **this Permit, and approves such transfer or assignment. (continued below)**  **(continued from above) F. The SIP mandates actions and establishes limits necessary to att**  **ain, maintain and verify compliance with the federal sulfur dioxide NAAQS by**  **FHR. To the extent that any federal or state statute, rule, permit, order, stipul**  **ation agreement, consent decree or schedule of compliance now in force or subsequently issue**  **d imposes limits and requires actions additional to or more stringent tha**  **n those required in the Permit, FHR shall also comply with the requirements of the fede**  **ral or state statute, rule, permit, order, stipulation agreement, consent decree or sche**  **dule of compliance.** 

**G. Once US EPA approves this Permit as part of the Minnesota SIP, t his Permit**  **shall supersedes the requirements of all previous SIP revisions, as th ey apply to**  **G. Once US EPA approves this Permit as part of the Minnesota SIP, t his Permit**  **shall supersedes the requirements of all previous SIP revisions, as th ey apply to**  **FHR. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP** Permittee

# TABLE A: LIMITS AND OTHER REQUIREMENT S Added Total Facility Requirements

Facility Name: Flint Hills Resources Pine Bend LLC
Permit Number: 03700011 Ͳ 011

GENERAL MONITORING REQUIREMENTS FOR THE SIP EMISSION UNIT S hdr
Unless otherwise prohibited by a unit specific fuel restriction, Any fuel gas combustion unit may burn refinery fuel gas not taken from the refinery fuel gas system provided that the Permittee install, operate, and maintain a hydrogen
sulfide continuous emission monitoring system (CEMS) and flow meter at the fuel

gas combustion unit in accordance with the requirements below whenever burning Refinery fuel gas not taken directly from the Refinery Fuel gas system; or

as an alternative, combustion units may burn Refinery fuel gas not taken from the Refinery fuel gas system if sulfur dioxide emissions are monitored under an EPA

Ͳ approved Alternative Monitoring Plan (AMP), or are categorically exempt, or are inherently low in sulfur content in accordance with NSPS J (or Ja version) 40 CFR
60.104 and/or 60.105 (40 CFR 60.102a and/or 60.107a). Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-27

Subject Item: GP 011 Diesel Engines with SIP Conditions and <83.3 hr/mon

Associated Items: **EU 007 Emergency generator @ #1,2 crude units**
**EU 024 Emergency Generator @ FCC**
**EU 036 Emergency Generator @ #3 Coker**
**EU 042 Emergency Generator @ #3 Crude Unit**
**EU 100 Emergency Generator at Platformer**
**EU 128 Diesel for Standby Circ Pump at #3 Cooling Tower (S end)** 
**EU 129 Diesel for Standby Circ Pump at #3 Cooling Tower (N end)** 
**EU 130 Diesel for Standby Circ Pump at #4 Cooling Tower** 
**EU 131 Diesel for Fire Water Pump at #4 Cooling Tower**
**EU 132 Diesel for Standby Circ Pump at #5 Cooling Tower** 
**EU 198 Diesel for Fire Water Pump at Lagoon**
**EU 199 Diesel for Fire Water Pump at Storm/Water Bas in** 
**EU 312 No. 6 Cooling Tower Diesel Pump**

What to do Why to do it **EMISSION LIMITS (APPLIES TO EACH UNIT) hdr** 
**Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu h eat input using 3-hour**  **Rolling Average . (Compliance with the fuel sulfur content standard will**  **demonstrate compliance with this requirement) Minn. R. 7011.2300, subp. 2** 

**Opacity: less than or equal to 20 percent opacity once operati ng temperatures have**  **been attained. (visible air contaminants) Minn. R. 7011.2300, subp. 1** 

**OTHER LIMITS AND REQUIREMENTS (APPLIES TO EACH UNIT) hdr** 
**Operating Hours: less than or equal to 1,000 hours/year using 12-month Rolling**  **Sum Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**
**Sulfur Content of Fuel: less than or equal to 0.0015 perce nt by weight of diesel fuel.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Fuel Restriction: Authorized to burn diesel fuel only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Total power output from GP011 diesel engines: less than or**  **equal to 0.23 MMhp-hr per month using a 12-month rolling average. (Netting Limit fo**  **r NOx) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000 RECORDKEEPING REQUIREMENTS (APPLIES TO EACH UNIT)**  **hdr**
**Recordkeeping of Hours of Operation: By the 28th day of each month, record the**  **hours of operation for each engine for the previous month. Su m the hours of**  **operation for the previous 12 months and record the 12-month rol ling sum for the**  **period ending with the preceding month. The records may be mai ntained in either**  **electronic or paper format, unless electronic or paper records are expre ssly**  **prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Diesel Fuel Certification:The Permittee shall retain records de monstrating sulfur**  **content is less than 0.0015 percent by weight. Certificates o f Analysis retained**  **onsite demonstrating generally that all FHR diesel meets the federal ULSD**  **standard satisfies this requirement. The records may be maintained in either**  **electronic or paper format, unless it is expressly prohibited Minn. R. 7007.0800, subp. 5** 

**Recordkeeping for NOx Netting Limit: The Permittee shall calcu late and record the**  **monthly and the 12-month rolling average of the total powe r output from GP 011**  **engines (MMhp-hr/month) by the 28th day of each The records may be ma intained**  **in either electronic or paper format, unless electronic or paper re cords are**  **expressly prohibited. Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**REPORTING REQUIREMENTS (SEE TABLE B) hdr**  GP 011 Diesel Engines with SIP Conditions and <83.3 hr/mon 

## These units are now insignificant activities; SIP requirements should be removed.

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-65

Subject Item: GP 054 Storage Tank Heaters built before June 11, 1973

Associated Items: **EU 144 Tank 19 Heater**

**EU 145 Tank 39 Heater**

**EU 146 Tank 39 Heater**

**EU 157 Tank 411 Heater**

**EU 158 Tank 411 Heater**

**EU 159 Tank 412 Heater**

**EU 160 Tank 412 Heater**

**EU 163 Tank 414 Heater**

**EU 164 Tank 414 Heater**

**EU 165 Tank 415 Heater**

**EU 166 Tank 416 Heater**

What to do Why to do it **EMISSION LIMITS (LIMITS APPLY TO EACH UNIT.) hdr** 
**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 l b/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1405, subp. 3(A)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1405, subp. 3(A)**

**Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu h eat input using 3-hour**  **Rolling Average . Compliance with the fuel restriction requ irement constitutes**  **complaince with this limit. Minn. R. 7011.1405, subp. 2** 

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Recordkeeping: Record and maintain records of type of fuel comb**  **usted in the unit on a monthly basis. The records may be maintained in either ele**  **ctronic or paper format, unless electronic or paper records are expressly prohibited.**  **Minn. R. 7007.0800, subp. 5 Fuel Restriction: Authorized to burn natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  EU 167 Tank 116 Heater

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-67

Subject Item: GP 056 Storage Tank Heaters built after June 11, 1973

Associated Items: **EU 149 Asphalt Line Heater**

**EU 168 Tank 417 Heater**

**EU 169 Tank 418 Heater**

**EU 170 Tank 423 Heater**

**EU 171 Tank 423 Heater**

**EU 172 Tank 424 Heater**

**EU 173 Tank 424 Heater**
**EU 274 Asphalt tk Heater for tk 415**
**EU 275 Asphalt tk Heater for tk 418**

What to do Why to do it **EMISSION LIMITS (LIMIT APPLIES TO EACH UNIT.) hdr** 
**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 l b/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu h eat input using 3-hour**  **Rolling Average . Compliance with the fuel restriction requ irement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(A)** 

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Recordkeeping: Record and maintain records of type of fuel comb**  **usted in the unit on a monthly basis. The records may be maintained in either ele**  **ctronic or paper format, unless electronic or paper records are expressly prohibited.**  **Minn. R. 7007.0800, subp. 5 Fuel Restriction: Authorized to burn natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-123

Subject Item: GP 104 Refinery Emergency Flares and Flare System (for Consent Decree Flare Policy)

Associated Items: **CE 022 Flaring**
**CE 023 Flaring**
**CE 024 Flaring**
**CE 025 Flaring**

**EU 301 84ME23 E. Flare**

**EU 302 84ME24 W. Flare**

**EU 303 84ME27 U. Flare**

**EU 304 84ME3 N. Flare**

What to do Why to do it **Opacity: less than or equal to 0 percent opacity from flares excep t a total 5 minutes**  **in any 2 consecutive hours; limit does not apply during the pe riods of startup,**  **shutdown, or malfunction. 40 CFR Section 60.11(c); 40 CFR Section 60.18(c); 40**  **CFR Section 60.482-10a(d); 40 CFR Section 60.485a(g); 40 CFR Section 60.692-5(c); 40 CFR**  **Section 61.349(a)(2)(iii) & (d); 40 CFR Section 63.11(b)(4); Minn. R. 7011.7280; Minn. R.**  **7011.9930(E) Operation Limit: Flares must meet maximum velocity and minimum heat**  **content requirements.**  **40 CFR Section 60.18; 40 CFR Section 60.482-10a(d); 40 CFR Section 60.485a(g); 40 CFR Section**  **60.692-5(c); 40 CFR Section 61.349(a)(2)(iii); 40 CFR Section 61.349(d); Minn. R. 7011.9930(E)**  **Control device and closed vent system: shall be operated at all times when waste is**  **placed in the waste management unit vented to the control device except when**  **maintenance or repair of the waste management unit cannot be completed without**  **a shutdown of the control device. 40 CFR Section 61.349(b); 40 CFR Section 63.654(a);**  **Minn. R. 7011.9930(E)**

**A ll flares must be steam-assisted, air-assisted, or non-assisted.**  **40 CFR Section 60.18(c)(3); 40 CFR Section 60.692-5(c); 40 CFR Section 63.11(b)(2); Minn. R.**  **7011.7280 The four flares may not receive gases from Refinery operations unle**  **ss the gases are from pressure relief, are from upsets of Refinery process equipment**  **, or are required for equipment maintenance which includes startup and**  **shutdown. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Fuel Restriction: The Permittee shall use only commerical natural gas or nitrogen**  **for purge system and commerical natural gas at the pilot flame in all flares.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 
**Flares shall be operated with pilot flame present at all t imes when emissions may**  **be vented to them. 40 CFR Section 60.18; 40 CFR Section 60.482-10a(d);**  **40 CFR Section 60.485a(g); 40 CFR Section 60.692-5(c); 40 CFR Section 61.12(a); 40 CFR Section**  **61.349(a)(2)(iii); 40 CFR Section 61.354(c)(3); 40 CFR Section 63.11(b)(3) &(5); Minn. R. 7011.7280**  **Operate the flare system in conformance with the Flare Policy. Op eration of the**  **flare system in conformance with the Flare Policy constitutes good air pollution**  **control practices pursuant to 40 CFR Section 60.11(d) and ensures that**  **Hydrocarbon Flaring is not subject to the emission limitation mo nitoring, or other**  **requirements for refinery fuel gas found in 40 CFR Sections 60. 100-60.109. (2001**  **EPA Consent Decree as amended) CAAA of 1990; Minn. R. 7007.0800, subp. 2; 40 CFR**  **Section 60.105(a)(4); Minn. R. 7011.1435(A)**

**Conduct performance test if requested by Administrator per section 114 of the**  **Clean Air Act, as amended. 40 CFR Section 61.13** 

**Monitor existence of flare pilot flame with thermocouple or eq uivalent device to**  **detect the presence of a flame. 40 CFR Section 60.482-10a(d); 40 CFR Section**  **60.485a(g); 40 CFR Section 60.692-5(c); 40 CFR Section 63.11; 40 CFR 60.18(f); Minn. R. 7011.7280;**  **Minn. R. 7017.1010, subp. 1(A) to 7017.1010, subp. 1(C)**  **Closed vent system and control device shall be designed to opera te with no**  **detectable emissions as indicated by an instrument reading of l ess than 500 ppmv**  **initially and annually by Method 21 monitoring.**

**A departure from this equipment specification is not considered a**  **permit deviation as long as it is corrected (or properly qualified for delay of rep**  **air) within the time frame specified by regulation.**  **40 CFR Section 61.346(a)(1)(i); 40 CFR 61.349(a)(1)(i); 40 CFR Section 61.355(h); 40 CFR**  **Section 61.356(h); 40 CFR Section 63.655(a); Minn. R. 7011.9930(E)**  **The four flares may not receive gases from Refinery operations unle ss the gases**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; are from pressure relief, are from upsets of Refinery process equipment**  **, or are 40 CFR pt. 52, subp. Y, MN SIP**  **required for equipment maintenance which includes startup and shutdown.** 
**Fuel Restriction: The Permittee shall use only commerical natural gas or nitrogen**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; for purge system and commerical natural gas at the pilot flame in**  **all flares. 40 CFR pt. 52, subp. Y, MN SIP**  

## FHR has requested that these requirements be moved to the Total Facility section of the permit.

commercial

commercial

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-127

Subject Item: GP 111 Fuel Gas Supply Systems

Associated Items: **EU 256 Fuel Gas Supply System (41 unit) Monitoring Point for FG H2S** 
**EU 263 Fuel Gas Supply System (45 unit) Monitoring Point for FG H2S** 

**MR 075 41V33 Fuel Gas Mix Drum H2S**
**MR 076 41V-33 Fuel Gas Mix Drum Refinery Flow Meter**

**MR 080 45V-39 Fuel Gas Mix Drum H2S**

**MR 088 45V-39 Fuel Gas Mix Drum Flow Meter**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Hydrogen Sulfide: less than or equal to 90 parts per million using 365-day Rolling**  **A verage by volume in refinery fuel gas measured at the 41 Unit re**  **finery gas mix drum and at the 45 Unit refinery gas mix drum. Existing continuou**  **s monitoring systems and best engineering judgment shall be used to estimate**  **hydrogen sulfide concentration to quantify emissions for purposes of compliance wit**  **h the fuel gas concentration limits. (Limit for SO2)**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during**  **periods of startup, shutdown, or malfunction. Limit applies to each system.**  **40 CFR Section 60.104(a)(1); 40 CFR Section 60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.**  **7011.1435(A) Hydrogen Sulfide: less than or equal to 0.186 grains/dry stand**  **ard cubic foot using 1-Hour Average (300 ppm). This is a state-only requirement and, p**  **ursuant to Minn. R. 7007.1750, it is not enforceable by the EPA administrato**  **r or citizens under the Clean Air Act. Limit applies to each system.**  **Minn. R. 7009.0080**

**RECORDKEEPING REQUIREMENTS (APPLIES TO 41 Unit and 45 Unit) hdr** 
**Recordkeeping of Fuel Gas Flow Rate for SO2 limit: The Permit tee shall record the**  **hourly average fuel gas flow rate. The records may be maintained in either**  **electronic or paper format, unless electronic or paper records are expre ssly**  **prohibited. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**Recordkeeping: The Permittee shall record and maintain the hou rly, daily, and**  **365-day rolling average H2S concentration at the 41 Unit refi nery fuel gas mix drum**  **and at the 45 Unit refinery fuel gas mix drum. The records may be maintained in**  **either electronic or paper format, unless electronic or paper records are expressly**  **prohibited. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000; Minn. R. 7007.0800, subp. 5** 

**Recordkeeping of the High Heating Value (HHV) for SO2 limit: The Permittee shall**  **calculate and record daily the average HHV in BTU/SCF per mix drum. The records**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**Conduct Root Cause Failure Analysis (RCFA): The Permittee shal l comply with the**  **RCFA requirements as required by 2000 Global Consent Decree. Minn. R. 7007.0800, subp. 2** 

**CEMS REQUIREMENTS FOR H2S hdr** 
**H2S CEMS Emissions Monitoring: The Permittee shall install, operate and use a**  **hydrogen sulfide (H2S) CEMS to measure H2S emissions from the 41 Unit refinery**  **fuel gas mix drum and the 45 Unit refinery fuel gas mix drum. 40 CFR pt. 60, subps. J & Ja; Minn. R. 7017.1006;**  **Minn. R. 7007.0800, subp. 4**

**H2S Content in Refinery Gas: The Permittee shall calibrate, o perate and maintain a**  **CEMS to determine the H2S content of the refinery gas. The CEMS shall provide a**  **continuous record of H2S in ppm. 40 CFR Section 60.105(a)(4); 40 CFR Section**  **60.107a(a)(2); Minn. R. 7017.1006**

**Calculation: The Permittee shall calculate valid hourly averag e emissions from**  **CEMS. Minn. R. 7017.1160, subps 1,2 &3** 

**CEMS QA/QC: The owner or operator of an affected facility is subject to the**  **performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,**  **calibrate, and maintain each CEMS according to the QA/QC proced ures in 40 CFR**  **pt. 60, Appendix F as amended and maintain a written QA/ QC program available in**  **a form suitable for inspection. 40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)** 

**CEMS Cylinder Gas Audit (CGA): due before end of each calenda r quarter in**  **which a Relative Accuracy Test Audit (RATA) is not conducted. C onduct CGAs at**  **least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.**  **40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due at least once every f our calendar**  **quaters after CEMS certification. Follow the procedures in 40 C FR pt. 60,**  **A ppendix B and Appendix F.**  **40 CFR pt. 60, Appendix B and Appendix F; Minn. R. 7017.1170, subp. 5** 



### and sulfur

**and sulfur**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-133

Subject Item: GP 116 Refinery Fuel Gas SO2 Emissions

Associated Items: **MR 033 45 Drum Fuel GAs Combustion O2 Monitor at 2 5H3** 

**MR 156 41 Unit Fuel Gas Mix Drum Total Sulfur**

**MR 161 45 Mix Drum Fuel Gas Combustion SO2 Monitor at 25H3** 

**MR 162 45 SO2 Monitor at 29H1/2**

**MR 166 45 Mix Drum Fuel Gas Combustion O2 Monitor at 29H1/2** 

**MR 196 45 Unit Fuel Gas Mix Drum Total Sulfur**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 638 tons/year using 365 -day Rolling Sum from**  **all refinery fuel gas. This limit expires upon startup of the modified EU 212, new EU**  **352 or new EU 353, as part of the #3 Crude/Coker Improvements p ermit,**  **whichever is first. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**Sulfur Dioxide: less than or equal to 270 tons/year using 365 -day Rolling Sum from**  **all refinery fuel gas combustion. Effective upon startup of the modified 11H6**  **furnace, new 25H2 furnace or new 23H3 furnace, as part of th e #3 Crude/Coker**  **Improvements permit, whichever is first.**

**For the first 364 days after the reduced limit becomes effective, SO2 emissions are**  **limited as determined by the following equation:**

**E=270 x [0.15 + 0.85(D/365)] where**  **E=emissions in total tons D=number of days after limit is effective**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**CMS REQUIREMENT FOR THE 41 UNIT FUEL GAS MIX DRUM hdr** 
**Install, operate, and maintain a Total Sulfur CEMS on the 4 1 unit refinery fuel gas**  **mix drum in accordance with 40 CFR pt. 60, Appendix B and App endix F. Install,**  **operate, and maintain flow meters on each refinery fuel gas mi x drum or each**  **combustion device firing fuel gas from the 41 unit refinery fue l gas mix drum.**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000; Minn. R. 7007.0800, subp. 4**

**Daily Recordkeeping for 41 Unit: The Permittee shall maintain daily records of all**  **monitoring data and calculations of SO2 to show continuous co mpliance with the**  **applicable emission limits. The records may be maintained in eit her electronic or**  **paper format, unless electronic or paper records are expressly prohibite d.**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000; Minn. R. 7007.0800, subp. 4**

**CMS REQUIREMENT FOR THE 45 UNIT FUEL GAS MIX DRUM hdr** 
**Install, operate, and maintain SO2 and O2 CEMS on two heat ers firing refinery fuel**  **gas in accordance with 40 CFR pts. 60, Appendix B and Appen dix F, and comply**  **with the requirements of MR 033, MR 161, MR 162, and MR 166 . Alternative to the**  **SO2 and O2 CEMS, install, operate and maintain a total sulf ur CEMS on the 45**  **unit refinery fuel gas mix drum in accordance with 40 CFR pt. 6 0, Appendix B and**  **A ppendix F, and comply with the requirements of MR 196. Instal**  **l, operate, and maintain flow meters on each refinery fuel gas mix drum or each comb**  **ustion device firing fuel gas from the 45 unit refinery fuel gas mix drum.**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000; Minn. R. 7007.0800, subp. 4**

**Daily Recordkeeping for 45 Unit: The Permittee shall maintain daily records of all**  **monitoring data and calculations of SO2 to show continuous co mpliance with the**  **applicable emission limits. The records may be maintained in eit her electronic or**  **paper format, unless electronic or paper records are expressly prohibite d.**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000; Minn. R. 7007.0800, subp. 4**

**Recordkeeping for SO2 limit based on a 365-day Rolling Sum: Th e Permittee shall**  **calculate and record the rolling sum each calendar day based on data from the**  **refinery fuel gas flow meters and either the total sulfur CEMS o r the SO2 CEMS**  **and O2 CEMS. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21; Minn. R. 7007.3000** 

**SEE MRs 156, 162, 166 AND 196 FOR MONITORING REQUIREMENTS hdr**  Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-156

Subject Item: SV 042 #5 SRU 26 Unit Stack

Associated Items: **EU 045 #5 Sulfur Recovery Unit (SRU)**

**EU 047 SRU 5 Sulfur Pit**
**EU 235 26H21 Standby Incinerator for TGTU #2 Bypas ses & SRU5 Sulfur Degassing** 

**EU 236 26H40 TGTU #2**

**EU 237 26H41 TGTU #2 Incinerator**
**GP 112 Sulfur Recovery Units**
**MR 036 TGTU2 SO2 Analyzer - 26H21**
**MR 037 TGTU2 O2 Analyzer - 26H21**

**MR 040 Flow for Meter TGTU2 - 26H21**

**MR 041 26H-21 Fuel Gas Flow**
**MR 042 EMRC Temperature Thermocouple for TGTU2**
**MR 114 TGTU2 CO Analyzer**

What to do Why to do it

**EMISSION LIMITS AND OPERATING REQUIREMENTS hdr** 
**Sulfur Dioxide: less than or equal to 170.8 lbs/hour using 3 -hour Rolling Average .**  **The Permittee shall use CEMS to monitor the sulfur dioxide emission s in order to**  **calculate pounds of sulfur dioxide per hour (lb/hr). Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 93.6 lbs/hour using 24 -hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 409.8 tons/year using 1 2-month Rolling**  **A verage**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 
**Sulfur Dioxide: less than or equal to 250 parts per million b y volume (dry, 0%**  **oxygen), using 12-hour Rolling Average. Limit does not apply during periods of**  **startup, shutdown, or malfunction. 40 CFR Section 60.104; 40 CFR Section 60.105; 40**  **CFR Section 60.8(c); Minn. R. 7011.1435. A; 40 CFR Section 63.1568(a)(1); 40 CFR Section 63.1568(c)(1)**  **Sulfur Dioxide: less than or equal to 170.8 lbs/hour using 1 -Hour Average . This is**  **a state-only requirement and pursuant to the Minn. R. 7007.1 750, it is not**  **enforceable by the EPA administrator or citizens under the Clean Air Act.**  **Minn. R. 7009.0080**

**Nitrogen Oxides: less than or equal to 9.70 lbs/hour using 3 65-day Rolling Average**  **for SV 042 (BACT Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Nitrogen Oxides: less than or equal to 50 parts per million u**  **sing 24-hour Rolling A**  **verage by volume dry corrected to 7 percent oxygen for SV 042. The li mit does**  **not apply during periods of startup or shutdown. (BACT Limit)**  **Title I Condition: 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**Carbon Monoxide: less than or equal to 121.0 tons/year using 365-day Rolling Sum**  **. Emissions from acid gas flaring incidents are not included in t he calculation of**  **emissions against this limit. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000**  **Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit appl ies only to fuel**  **gas combusted in the SRU/TGTU, not to SRU process/waste gases pe r EPA**  **guidance. This limit does not apply during periods of startu p, shutdown, or**  **malfunction. 40 CFR Section 60.104(a)(1); Minn. R. 7011.1410,**  **subp. 2**

**Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0715, subp. 1(B)** 

**CALCULATIONS AND RECORDKEEPING REQUIREMENTS hdr** 
**SIP SO2 Emission Calculation and Recordkeeping: The Permittee sha ll maintain**  **records of the calculated SO2 emissions of hourly average of total stack SO2**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format, unless electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080**

**SIP SO2 Emission Calculation and Recordkeeping: The Permittee sha ll maintain**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **The records may be maintained in either electronic or paper format , unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 170.8 lbs/hour using 3**  **-hour Rolling Average . Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The Permittee shall use CEMS to monitor the sulfur dioxide emission s in order to**  **40 CFR pt. 52, subp. Y, MN SIP calculate pounds of sulfur dioxide per hour (lb/hr).**  **Sulfur Dioxide: less than or equal to 93.6 lbs/hour using 24 -hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 409.8 tons/year using 1 2-month Rolling**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; A**  **verage 40 CFR pt. 52, subp. Y, MN SIP** 

**SIP SO2 Emission Calculation and Recordkeeping: The Permittee sha ll maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of hourly average of total**  **stack SO2 40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format, unless electronic or paper records are expressly prohibited. SIP SO2 Emission Calculation and Recordkeeping: The Permittee sha**  **ll maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **40 CFR pt. 52, subp. Y, MN SIP The records may be maintained in either electronic or paper format**  **, unless electronic or paper records are expressly prohibited.** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-157

**BACT NOx Emission Calculations and Recordkeeping: The Permittee sh all**  **calculate and record the SV 042 24-hour rolling average NOx emissio ns in ppmvd,**  **and the SV 042 365-day rolling average NOx emissions in lb/hr. T he records may**  **be maintained in either electronic or paper format, unless ele ctronic or paper**  **records are expressly prohibited. Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**CO Emission Calculation and Recordkeeping: The Permittee shall maintain record**  **and calculate the 365-day rolling sum CO emissions of total sta ck emissions in**  **tons/year. The records may be maintained in either electronic or p aper format,**  **unless electronic or paper records are expressly prohibited. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**SO2 Concentration Recordkeeping for NSPS Limit: The Permittee sha ll record on**  **an hourly average of SO2 in ppm (dry, 0% oxygen). The records may be maintained in either electronic or paper format, unless electron**  **ic or paper records are expressly prohibited.**  **40 CFR Section 60.107**

**OTHER REQUIREMENTS hdr** 
**The Company may use SV 042 during periods when tail gas from SRU 5 (EU 045)**  **is bypassing the Tail Gas Recovery Unit #2 (TGTU #2, EU 236 an d EU 237). The**  **Company shall not shut down the TGTU #2 except as necessary for maintenance**  **or repair. The Company shall not bypass the TGTU # 2 with ta il gas from SRU 5**  **except: 1) during periods of startup, shutdown, or breakdown (as governed**  **by 40 CFR pt. 60 subp. A) of SRU 5, the TGTU # 2 or TGTU #2 incinerator**  **(EU 237), or**

**2) to prevent a breakdown of the TGTU #2. Sulfur degassing gas may be**  **combusted in the SRU 5 startup incinerator and emitted from SV 04 2.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**Monitoring SO2 concentration: The Permittee shall monitor and record the total**  **SRU SO2 emissions (including sulfur degassing and bypasses) at stack pp m (at**  **0% oxygen). (2001 EPA Consent Decree, as amended) Title I Condition: CAAA of 1990; Minn. R. 7007. 0800** 

**, subp. 4; Minn. R. 7011.1435** 

**Conduct Root Cause Failure Analysis (RCFA): The Permittee shal l comply with the**  **RCFA as required by 2000 Global Consent Decree. Minn. R. 7007.0800, subp. 2** 

**CEM REQUIREMENTS (SO2, NOx, and CO) hdr** 
**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **SO2 Continuous Emissions Monitoring System (CEMS). Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; 40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006**  **NOx Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **NOx Continuous Emissions Monitoring System (CEMS). Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000; Minn. R. 7017.1006 CO Emissions Monitoring: The Permittee shall calibrate, operate a**  **nd maintain CO Continuous Emissions Monitoring System (CEMS).**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000; Minn. R. 7017.1006 CEMS QA/QC: The Permittee of an affected facility is subject t**  **o the performance specifications listed in 40 CFR pt. 60, Appendix B and shal**  **l operate, calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR**  **pt. 60, A**  **ppendix F as amended and maintain a written QA/QC program a vailable in a form**  **suitable for inspection. 40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)** 

**CEMS Cylinder Gas Audit (CGA): due before end of each calenda r quarter in**  **which a Relative Accuracy Test Audit (RATA) is not conducted. C onduct CGAs at**  **least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.**  **40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due at least once every f our calendar**  **quaters after CEMS certification. Follow the procedures in 40 C FR pt. 60,**  **A ppendix B and Appendix F.**  **40 CFR pt. 60, Appendix B and Appendix F; Minn. R. 7017.1170, subp. 5** 

**CEMS Daily Calibration Drift (CD) Test: The CD shall be quant ified and recorded at**  **zero (low-level) and upscale (high-level) gas concentrations at least once daily.**  **The CEMS shall be adjusted whenever the CD exceeds twice the sp ecification of**  **40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine**  **out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix**  **F. Minn. R. 7017.1170, subp. 3** 

**Relative Accuracy Test Audit (RATA) Notification: due 30 days b efore CEMS**  **RATA. The notification may be made by facsimile, mail, electro nic mail or**  **hand-delivered document. Minn. R. 7017.1180, subp. 2**  **The Company may use SV 042 during periods when tail gas from SRU 5 (EU 045)**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; is bypassing the Tail Gas Recovery Unit #2 (TGTU #2, EU 236 an**  **d EU 237). The 40 CFR pt. 52, subp. Y, MN SIP**  **Company shall not shut down the TGTU #2 except as necessary for maintenance**  **or repair. The Company shall not bypass the TGTU # 2 with ta il gas from SRU 5**  **except: 1) during periods of startup, shutdown, or breakdown (as governed**  **by 40 CFR pt. 60 subp. A) of SRU 5, the TGTU # 2 or TGTU #2 incinerator**  **(EU 237), or**

**2) to prevent a breakdown of the TGTU #2. Sulfur degassing gas may be**  **combusted in the SRU 5 startup incinerator and emitted from SV 04 2.** 

**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; SO2 Continuous Emissions Monitoring System (CEMS).**  **40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; 40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006**  bypass removed

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-164

Subject Item: SV 093 45H61 Stack

Associated Items: **EU 111 #3 Sulfur Recovery Unit (SRU)**
**EU 112 #4 Sulfur Recovery Unit (SRU)**

**EU 113 SRU 3 Sulfur Pit**

**EU 114 SRU 4 Sulfur Pit**
**EU 260 Incinerator for SRU4 Bypasses of TGTU 1 SRU3/4 Sulfur Degassing SW TK Purge Gassing** 
**GP 112 Sulfur Recovery Units**
**MR 078 EMRC Temperature Thermocouple for TGTU1**
**MR 083 TGTU1 O2 Analyzer - 45H61**
**MR 084 TGTU1 SO2 Analyzer - 45H61**

**MR 087 45H61 Fuel Gas Flow**

**MR 090 Flow Meter for TGTU1**
**MR 139 45 CO ppm**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 149.0 lbs/hour using 3 -hour Rolling Average .**  **The company shall use CEMS to monitor the sulfur dioxide emissions i n order to**  **calculate pounds of sulfur dioxide per hour (lb/hr). Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 86.5 lbs/hour using 24 -hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 324.3 tons/year using 1 2-month Rolling**  **A verage**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 
**Sulfur Dioxide: less than or equal to 250 parts per million b y volume (dry, 0%**  **oxygen), using 12-hour Rolling Average when SRU #3 and SRU #4 operate**  **together or when only SRU #3 operates. Limit does not apply during periods of**  **startup, shutdown, or malfunction. 40 CFR Section 63.1568(a)(1); 40 CFR Section**  **63.1568(c)(1); 40 CFR Section 60.104; 40 CFR Section 60.105; 40 CFR Section 60.8(c); Minn. R.**  **7011.1435(A) Sulfur Dioxide: less than or equal to 200 parts per million (d**  **ry, at 0% oxygen) using 12-hour Rolling Average when SRU #3 and SRU #4 operate tog**  **ether or when only SRU #4 operates. This limit was consolidated based on previous**  **limits. While the limit is a LAER limit, the Permittee will comply with the requ**  **irements listed in 40 CFR pt. 60, subp. J for these units (monitoring, recordkeeping**  **and reporting). Title I Condition:40 CFR pt. 51, Appendix S** 

**Sulfur Dioxide: less than or equal to 149.0 lbs/hour using 1 -Hour Average . This is**  **a state-only requirement and it is not enforceable by the EPA administrator or**  **citizens under the Clean Air Act. Minn. R. 7009.0080** 

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during**  **periods of startup, shutdown, or malfunction. 40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2** 

**Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0715, subp. 1(B)** 

**RECORDKEEPING REQUIREMENTS hdr** 
**LAER SO2 Concentration Recordkeeping: The Permittee shall record on an hourly**  **average of SO2 in ppm (dry, 0% oxygen). The records may be maintaine d in either**  **electronic or paper format unless it is expressly prohibited. Title I Condition: 40 CFR pt. 51, Appendix S** 

**SIP SO2 Emission Calculations and Recordkeeping: The Permittee sha ll maintain**  **records of the calculated SO2 emissions of hourly average of total stack SO2**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format unless electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080**

**Total SO2 Emissions Recordkeeping: The Permittee shall calculate and record the**  **total SO2 emissions (including sulfur degassing and bypasses) at sta ck in ppm (at**  **0% oxygen). The records may be maintained in either electronic or paper format**  **unless electronic or paper records are expressly prohibited. Title I Condition: CAAA of 1990; Minn. R. 7007.0800,**  **subp. 5; Minn. R. 7011.1435(A)**

**SIP SO2 Emission Calculation and Recordkeeping: The Permittee sha ll maintain**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **The records may be maintained in either electronic or paper format unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**CEM REQUIREMENTS FOR SO2 AND CO hdr**  **Sulfur Dioxide: less than or equal to 149.0 lbs/hour using 3 -hour Rolling Average .**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; The company shall use CEMS to monitor the sulfur dioxide emissions i**  **n order to 40 CFR pt. 52, subp. Y, MN SIP**  **calculate pounds of sulfur dioxide per hour (lb/hr). Sulfur Dioxide: less than or equal to 86.5 lbs/hour using 24**  **-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 324.3 tons/year using 1**  **2-month Rolling Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **A verage**  **40 CFR pt. 52, subp. Y, MN SIP**

**SIP SO2 Emission Calculations and Recordkeeping: The Permittee sha ll maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of hourly average of total**  **stack SO2 40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format unless electronic or paper records are expressly prohibited.**

**SIP SO2 Emission Calculation and Recordkeeping: The Permittee sha ll maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of total stack SO2 emissions i**  **n tons/year. 40 CFR pt. 52, subp. Y, MN SIP**  **The records may be maintained in either electronic or paper format unless**  **electronic or paper records are expressly prohibited.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-165

**SO2 Monitoring: The Permittee shall calibrate, operate and mai ntain SO2**  **Continuous Emissions Monitoring System (CEMS). Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; 40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006**  **CO Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain CO**  **Continuous Emissions Monitoring System (CEMS). 40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006** 

**SO2 Emissions Measuring: The Permittee shall use a SO2 CEMS to measure SO2**  **emissions from SV 093. Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y; MN SIP; CAAA of 1990; 40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006**  **CO Emissions Measuring: The Permittee shall use a CO CEMS to measure CO**  **emissions from SV 093. 40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006** 

**CEMS QA/QC: The owner or operator of an affected facility is subject to the**  **performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,**  **calibrate, and maintain each CEMS according to the QA/QC proced ures in 40 CFR**  **pt. 60, Appendix F as amended and maintain a written QA/ QC program available in**  **a form suitable for inspection. 40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)** 

**CEMS Cylinder Gas Audit (CGA): due before end of each calenda r quarter in**  **which a Relative Accuracy Test Audit (RATA) is not conducted. C onduct CGAs at**  **least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.**  **40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due at least once every f our calendar**  **quaters after CEMS certification. Follow the procedures in 40 C FR pt. 60,**  **A ppendix B and Appendix F.**  **40 CFR pt. 60, Appendix B and Appendix F; Minn. R. 7017.1170, subp. 5** 

**Relative Accuracy Test Audit (RATA) Notification: due 30 days b efore CEMS**  **RATA. The notification may be made by facsimile, mail, electro nic mail or**  **hand-delivered document. Minn. R. 7017.1180, subp. 2** 

**CEMS Daily Calibration Drift (CD) Test: The CD shall be quant ified and recorded at**  **zero (low-level) and upscale (high-level) gas concentrations at least once daily.**  **The CEMS shall be adjusted whenever the CD exceeds twice the sp ecification of**  **40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine**  **out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix**  **F. Minn. R. 7017.1170, subp. 3** 

**Continuous Operation: CEMS must be operated and data recorded during all**  **periods of emission unit operation including periods of emissio n unit start-up,**  **shutdown, or malfunction except for periods of acceptable monit or downtime. This**  **requirement applies whether or not a numerical emission limit ap plies during these**  **periods. A CEMS must not be bypassed except in emergencies where fa ilure to**  **bypass would endanger human health, safety, or plant equipme nt. Acceptable**  **monitor downtime includes reasonable periods as listed in Items A, B, C and D of**  **Minn. R. 7017.1090, subp. 2. Minn. R. 7017.1090, subps. 1 & 2** 

**QA Plan: Develop and implement a written quality assurance p lan that covers each**  **CEMS. The plan shall be on site and available for inspectio n within 30 days after**  **monitor certification. The plan shall contain all of the information required by 40**  **CFR pt. 60, Appendix F, Section 3. The plan shall inclu de or reference the**  **manufacturer's spare parts list for each CEMS and require that those parts be kept**  **at the facility unless the Commissioner gives written approval to exclude specific**  **spare parts from the list. The Commissioner may approve requested exclu sions if**  **the Commissioner determines that it is not reasonable to keep a specific part on**  **site after consideration of the consequences of a malfunction of the part, the**  **likelihood of a malfunction, the time required to obtain the part, and other pertinent**  **factors. Minn. R. 7017.1170, subp. 2** 

**Recordkeeping: The owner or operator must retain records of all CEMS monitoring**  **data and support information for a period of five years from th e date of the**  **monitoring sample, measurement or report. Records shall be kept at the source.**  **The records may be maintained in either electronic or paper format unless**  **electronic or paper records are expressly prohibited. Minn. R. 7007.1130** 

**OTHER REQUIREMENTS hdr** 
**The Company shall not emit SRU 3 (EU 111) tail gas at SV 094 u nless tail gas from**  **SRU 3 is bypassing the SCOT/TGTU #1 Unit (EU 261 and EU 262). The Company**  **may use SV 093 during periods when tail gas from SRU 4 (EU 112) is bypassing**  **the SCOT Unit/TGTU #1. The Company shall not shut down t he SCOT Unit except**  **as necessary for maintenance or repair. The Company shall not bypass the SCOT**  **Unit with tailgas from SRU 3 (EU 111) or SRU 4 (EU 112) except:**

**(1) during periods of startup, shutdown, or breakdown of SRU 3, SRU 4, the**  **SCOT/TGTU #1 Unit, or SCOT incinerator (EU 262); or**

**(2) to prevent a breakdown of the SCOT Unit. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP SO2 Monitoring: The Permittee shall calibrate, operate and mai**  **ntain SO2 Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;**  **Continuous Emissions Monitoring System (CEMS). 40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; 40**  **CFR Section 63.1568(b)(1); Minn. R. 7017.1006**

**SO2 Emissions Measuring: The Permittee shall use a SO2 CEMS to measure SO2**  **Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50; emissions from SV 093.**  **40 CFR pt. 52, subp. Y; MN SIP; CAAA of 1990; 40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006** 

**The Company shall not emit SRU 3 (EU 111) tail gas at SV 094 u nless tail gas from**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; SRU 3 is bypassing the SCOT/TGTU #1 Unit (EU 261 and EU 262).**  **The Company 40 CFR pt. 52, subp. Y, MN SIP**  **may use SV 093 during periods when tail gas from SRU 4 (EU 112) is bypassing**  **the SCOT Unit/TGTU #1. The Company shall not shut down t he SCOT Unit except**  **as necessary for maintenance or repair. The Company shall not bypass the SCOT**  **Unit with tailgas from SRU 3 (EU 111) or SRU 4 (EU 112) except:**

**(1) during periods of startup, shutdown, or breakdown of SRU 3, SRU 4, the**  **SCOT/TGTU #1 Unit, or SCOT incinerator (EU 262); or**

**(2) to prevent a breakdown of the SCOT Unit.** Permittee

Permittee Permittee

Permittee

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-166

**Sulfur degassing gas may be combusted in the SRU 4 (EU 112) startup /bypass**  **incinerator and emitted from SV 094 during instances of startup, shutdown, or**  **malfunction. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Conduct Root Cause Failure Analysis (RCFA): The Permittee shal l comply with the**  **RCFA as required by 2000 Global Consent Decree. Minn. R. 7007.0800, subp. 2** 

**O2 MONITOR REQUIREMENTS hdr** 
**QA Plan: Develop and implement a written quality assurance pl an that covers the**  **O2 monitor. The plan shall be on site and available for inspection within 30 days**  **after monitor certification. The plan shall contain all th e information required by 40**  **CFR pt. 60, Appendix F, Section 3. The plan shall includ e or reference the**  **manufacturer's spare parts list for the monitor and require that t hose parts be kept**  **at the facility unless the Commissioner gives written approval to exclude specific**  **spare parts from the list. The Commissioner may approve requested exclu sions if**  **the Commissioner determines that it is not reasonable to keep a specific part on**  **site after consideration of the consequences of a malfunction of the part, the**  **likelihood of a malfunction, the time required to obtain the part, and other pertinent**  **factors. Minn. R. 7007.0800, subp. 4** 

**O2 QA/QC: The owner or operator of an affected facility i s subject to the**  **performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,**  **calibrate and maintain the O2 monitor according to the QA/Q C procedures in 40**  **CFR pt. 60, Appendix F as amended and maintain a written QA/QC program**  **available in a form suitable for inspection. Minn. R. 7007.0800, subp. 4**  **Sulfur degassing gas may be combusted in the SRU 4 (EU 112) startup /bypass**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; incinerator and emitted from SV 094 during instances of startup,**  **shutdown, or 40 CFR pt. 52, subp. Y, MN SIP**  **malfunction.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-167

Subject Item: SV 094 45H6 Stack

Associated Items: **EU 111 #3 Sulfur Recovery Unit (SRU)**

**EU 113 SRU 3 Sulfur Pit**
**EU 260 Incinerator for SRU4 Bypasses of TGTU1 SRU3 /4 Sulfur Degassing SW TK Purge Gassing** 
**GP 112 Sulfur Recovery Units**
**MR 079 45H6 Stack Temp**

**MR 081 45H-6 O2**

**MR 082 45H-6 SO2**

**MR 089 45H6 Stack Flow**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 250 parts per million b y volume (dry, 0%**  **oxygen), using 12-hour Rolling Average. Limit does not apply d uring periods of**  **startup, shutdown or malfunction. 40 CFR Section 63.1568(a)(1); 40 CFR Section**  **63.1568(c)(1); 40 CFR Section 60.104; 40 CFR Section 60.105; 40 CFR Section 60.8(c); Minn. R.**  **7011.1435. A. Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa**  **rd cubic foot using 3-hour Rolling Average (Supplemental Fuel Gas) (230 mg/dscm [162p**  **pm]). This limit does not apply during periods of startup, shutdown, or**  **malfunction. 40 CFR Section 60.104(a)(1); Minn. R. 7011.1410,**  **subp. 2**

**Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0715, subp. 1(B)** 

**RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly average of total stack SO2**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**Total SO2 Emissions Recordkeeping: The Permittee shall calculate a nd record the**  **total SO2 emissions (including sulfur degassing and bypasses) at th e stack in ppm**  **(at 0% oxygen). The records may be maintained in either electroni c or paper format**  **unless electronic or paper records are expressly prohibited. (2001EPA C onsent**  **Decree, as amended) Title I Condition: CAAA of 1990; Minn. R. 7007.0800,**  **subp. 5; Minn. R. 7011.1435.A.**

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **The records may be maintained in either electronic or paper format unless**  **electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**CEM REQUIREMENTS FOR SO2 hdr** 
**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **SO2 Continuous Emissions Monitoring System (CEMS). 40 CFR Section 63.1568(b)(1); 40 CFR Section**  **60.105; Minn. R. 7017.1006; Minn. R. 7011.1435 SO2 Emissions Measuring: The Permittee shall use a SO2 CEMS to measure SO**  **2 emissions from SV 094.**  **40 CFR Section 63.1568(b)(1); 40 CFR Section 60.105; Minn. R. 7017.1006; Minn. R. 7011.1435**  **CEMS QA/QC: The owner or operator of an affected facility is su bject to the**  **performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,**  **calibrate and maintain the CEMS according to the QA/QC procedu res in 40 CFR pt.**  **60, Appendix F as amended and maintain a written QA/QC p rogram available in a**  **form suitable for inspection. 40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)** 

**CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which**  **a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2**  **months apart. Follow the procedures in 40 CFR pt. 60, Appe ndix F.**  **40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due at least once every fo ur calendar**  **quarters after CEMS certification. Follow the procedures in 40 CF R pt. 60,**  **A ppendix B and Appendix F.**  **40 CFR pt. 60, Appendix B and Appendix F; Minn. R. 7017.1170, subp. 5** 

**Relative Accuracy Test Audit (RATA) Notification: due 30 days b efore CEMS**  **RATA. The notification may be made by facsimile, mail, electro nic mail or**  **hand-delivered document. Minn. R. 7017.1180, subp. 2** 

**CEMS Daily Calibration Drift (CD) Test: The CD shall be quant ified and recorded at**  **zero (low-level) and upscale (high-level) gas concentrations at least once daily. The**  **CEMS shall be adjusted whenever the CD exceeds twice the specifi cation of 40**  **CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F shall be used to determine**  **out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix**  **F. Minn. R. 7017.1170, subp. 3**  Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-172

Subject Item: EU 005 #1 Crude Heater atmospheric distillation

Associated Items: **MR 009 11H1 Fuel Gas Flowmeter**

**SV 004 11H1 Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 12.8 lbs/hour using 3-h our Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 3-ho ur Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 12.8 lbs/hour using 24 -hour Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 24-h our Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 55.9 tons/year using 12 -month Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 16.0 tons/year using 12 -month Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Nitrogen Oxides: less than or equal to 23.6 tons/year using 3 65-day Rolling Sum**  **(Netting Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa**  **rd cubic foot using 3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does**  **not apply during periods of startup, shutdown, or malfunction.**  **40 CFR Section 60.104(a)(1); 40 CFR Section 60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.**  **7011.1435(A) Hydrogen Sulfide: less than or equal to 0.186 grains/dry stand**  **ard cubic foot using 1-Hour Average (300 ppm). This is a state-only requirement and it**  **is not enforceable by the EPA Administrator and citizens under the Cle**  **an Air Act Minn. R. 7009.0080** 

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 l b/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu h eat input using 3-hour**  **Rolling Average . Compliance with the fuel restriction requi rement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(A)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Recordkeeping: Record and maintain records of each fuel combuste d in the unit**  **on a monthly basis. The records may be maintained in either ele ctronic or paper**  **format unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**RECORDKEEPING REQUIREMENTS hdr** 
**NOx Emission Calculation and Recordkeeping Associated with Nett ing Limit: The**  **Permittee shall calculate and record daily and 365-day rolling su m NOx emissions**  **from EU 005. The Permittee shall use 0.045 lb/mmBtu as the emissio n factor to**  **calculate NOx emissions. The records may be maintained in either e lectronic or**  **paper format unless electronic or paper records are expressly prohibited**

**. Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly average of total stack SO2**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format unless electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080 Fuel Restriction: Authorized to burn refinery gas and natural**  **gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of hourly average of total**  **stack SO2 40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format unless electronic or paper records are expressly prohibited. Sulfur Dioxide: less than or equal to 16.0 tons/year using 12**  **-month Rolling Average This limit will be EFFECTIVE on the date the US EPA approves A**  **mendment 9 to the SIP.** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-173

**SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **The records may be maintained in either electronic or paper format unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y; MN SIP**

**PERFORMANCE TEST REQUIREMENTS hdr** 
**Initial Performance Test: due 180 days after permit issuance to measure NOx**  **emissions.**

**For additional applicable performance test requirements see "Gen eral Performance**  **Test Requirements" in Table A, subject item "Total Facility". Minn. R. 7017.2020, subp. 1** 

**CMS REQUIREMENTS hdr** 
**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **monitoring system (CMS) that records the fuel flowrate at each fuel combustion**  **device. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**CMS QA/QC: The Permittee shall follow manufacturer recommendatio ns for**  **preventative maintenance and periodic monitoring to ensure CMS re liability,**  **including but not limited to annual calibrations for fuel gas flow meters.**  **Minn. R. 7007.0800, subp. 4**

**REPORTING REQUIREMENT hdr** 
**Report: due before end of each quarter starting 02/01/2006 if there are any**  **exceedances. (For netting limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000 SO2 Emission Calculations and Recordkeeping: The Permittee shall**  **maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **40 CFR pt. 52, subp. Y; MN SIP The records may be maintained in either electronic or paper format**  **unless electronic or paper records are expressly prohibited.** 

**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; monitoring system (CMS) that records the fuel flowrate at each fuel**  **combustion 40 CFR pt. 52, subp. Y, MN SIP**  **device.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-175

Subject Item: EU 016 Vacuum Pre-Strip Heater

Associated Items: **MR 010 12H4 Firebox O2**

**MR 011 12H4 Fuel Gas Flowmeter**

**SV 015 12H4 Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Nitrogen Oxides: less than or equal to 27.2 tons/year using 3 65-day Rolling Sum**  **(Netting Limit for Nox) Title I Condition: 40 CFR Section 52.21& Minn. R.**  **7007.3000 Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa**  **rd cubic foot using 3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does n**  **ot apply during periods of startup, shutdown, or malfunction. (Most stringent; me**  **et the limit set by Minn. R. 7011.1410, subp. 3).**  **40 CFR Section 60.104(a)(1); 40 CFR Section 60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.**  **7011.1435 A**

**Hydrogen Sulfide: less than or equal to 0.186 grains/dry stand ard cubic foot using**  **1-Hour Average (300 pppm). This is a state-only requirement and i s not**  **enforceable by the EPA Administrator and citizens under the Cle an Air Act.**  **Minn. R. 7009.0080**

**Sulfur Dioxide: less than 1.75 lbs/million Btu heat input u sing 3-hour Rolling**  **A verage . Compliance with the fuel restriction and hydrogen su**  **lfide requirements constitutes compliance with this limit.**  **Minn. R. 7011.1410, subp. 3(A)**

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Minn. R. 7007.0800, subp. 2**
**Recordkeeping: Record and maintain records of each fuel combuste d in the unit**  **on a monthly basis. The records may be maintained in either ele ctronic or paper**  **format, unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**Emission Correlation Factor Threshold: less than or equal to 137 .9 million Btu/hour**  **on an instantaneous basis. Emission correlation factor threshold i s calculated using**  **the higher heating value (HHV) of fuel burned.**

**The emission correlation factor threshold (ECFT) may not be operate d at a higher**  **heat input rate unless a performance test is conducted at a hi gher rate and the**  **Permittee receives written verification of the test results from the MPCA. The ECFT**  **is for calculating NOx and CO emissions from this unit. NOx and CO emissions**  **from operations at or below the ECFT are calculated using fact ors measured during**  **the most recent emissions factor performance test. NOx and CO emission s from**  **operations above the ECFT are calculated using the emission fa ctor in AP-42**  **chapter 1.4 table 1.4-1 for large wall-fired pre-NSPS boilers (correct ed to the HHV**  **for fuel type). (continued below)**  **Minn. R. 7017.2025, subp. 3**

**(continued from above) The Permittee may also use other factors after receipt of written**  **MPCA approval from the MPCA Emission Inventory program for use of such factors. The emi**  **ssion factor threshold applies unless the Permittee installs and certif**  **ies CEMS to directly measure NOx.**  **Minn. R. 7017.2025, subp. 3**

**Recordkeeping of Heat Input: The Permittee shall calculate the average heat input**  **for each 8-hour block by dividing the total heat input by th e total operating time in**  **each 8-hour block. Downtime of 15 or more minutes is not to be included as**  **operating time. The records may be maintained in either electro nic or paper format,**  **unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**MONITORING REQUIREMENT hdr** 
**Monitoring for NOx emissions: The Permittee shall continuously mon itor fuel**  **combustion rate and stack O2. The Permittee shall use the most re cent correlation**  **based on performance test results to determine NOx lb/MMBtu emissions on an**  **hourly basis. Title I Condition: 40 CFR Section 52.21& Minn. R.**  **7007.3000; Minn. R. 7007.0800, subp. 4**

**PERFORMANCE TEST REQUIREMENT hdr** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-177

Subject Item: EU 019 #2 Vac Heater

Associated Items: **MR 013 16H1 O2 Monitor**

**MR 014 16H1 CO Monitor**

**MR 015 16H1 NOx Monitor**

**MR 016 16H1 Fuel Gas Flowmeter**

**SV 017 16H1 Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 15.3 tons/year using 36 5-day Rolling Sum**  **(Netting Limit) Title I Condition: 40 CFR Section 52.21& Minn. R.**  **7007.3000 Nitrogen Oxides: less than or equal to 46.7 tons/year using 3**  **65-day Rolling Sum (Netting Limit)**  **Title I Condition: 40 CFR Section 52.21& Minn. R. 7007.3000**  **Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during**  **periods of startup, shutdown, or malfunction. (Most stringent li mit, meets limit set by**  **Minn. R. 7011.1410, subp. 3) 40 CFR Section 60.104(a)(1); 40 CFR Section**  **60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R. 7011.1435(A)** 

**Hydrogen Sulfide: less than or equal to 0.186 grains/dry stand ard cubic foot using**  **1-Hour Average (300 ppm). This is a state-only requirement and it is not**  **enforceable by the EPA administrator or citizens under the Clean Air Act.**  **Minn. R. 7009.0080**

**Sulfur Dioxide: less than 1.75 lbs/million Btu heat input u sing 3-hour Rolling**  **A verage . Compliance with the fuel restriction and hydrogen sul**  **fide requirements constitutes compliance with this limit.**  **Minn. R. 7011.1410, subp. 3(A)**

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 l b/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Minn. R 7007.0800, subp. 2**
**Recordkeeping: Record and maintain records of each fuel combuste d in the unit**  **on a monthly basis. The records may be maintained in either ele ctronic or paper**  **format, unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subps. 4 and 5** 

**RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emission Calculation and Recordkeeping for Netting Limit: The Permittee**  **shall calculate and record daily and 365-day rolling sum SO2 emissi ons from EU**  **019. The records may be maintained in either electronic or pap er format, unless**  **electronic or paper records are expressly prohibited. Title I Condition: 40 CFR Section 52.21(j)(3); Minn. R.**  **7007.3000**

**CEMS REQUIREMENTS FOR CO AND NOx hdr** 
**Emissions Monitoring: The Permittee shall calibrate, operate and maintain NOx**  **CEMS Title I Condition: 40 CFR Section 52.21& Minn. R.**  **7007.3000; Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4** 
**Emissions Monitoring: The Permittee shall calibrate, operate and maintain CO**  **CEMS Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4** 

**NOx Emissions Measuring: The Permittee shall use a NOx CEMS to measure NOx**  **emissions from SV 017. Title I Condition: 40 CFR Section 52.21& Minn. R.**  **7007.3000; Minn. R. 7017.1006 CO Emissions Measuring: The Permittee shall use a CO CEMS to measure**  **CO emissions from SV 017.**  **Minn. R. 7017.1006**

**Calculation: The Permittee shall calculate valid hourly average emissions from**  **CEMS Minn. R. 7017.1160, subps. 1,2 and 3** 

**CEMS QA/QC: The owner or operator of an affected facility is subject to the**  **performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,**  **calibrate, and maintain each CEMS according to the QA/QC proced ures in 40 CFR**  **pt. 60, Appendix F as amended and maintain a written QA/ QC program available in**  **a form suitable for inspection. 40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-179

Subject Item: EU 026 #1 Vac Heater

Associated Items: **MR 026 19H1 Fuel Gas Meter**

**SV 025 19H1 Stack**

What to do Why to do it

**A . EMISSION LIMITS**  **hdr**
**Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 3-ho ur Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 7.3 lbs/hour using 3-ho ur Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 24-h our Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than 7.3 lbs/hour using 24-hour Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 28.6 tons/year using 12 -month Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 17.3 tons/year using 12 -month Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Nitrogen Oxides: less than or equal to 28.7 tons/year using 3 65-day Rolling Sum**  **(Netting Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa**  **rd cubic foot using 3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does**  **not apply during periods of startup, shutdown, or malfunction.**  **40 CFR Section 60.104(a)(1); 40 CFR Section 60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.**  **7011.1435(A) Hydrogen Sulfide: less than or equal to 0.186 grains/dry stand**  **ard cubic foot using 1-Hour Average (300 ppm). This is a state-only requirement and pursu**  **ant to the Minn. R. 7007.1750, it is not enforceable by the EPA admin**  **istrator or citizens under the Clean Air Act.**  **Minn. R. 7009.0080**

**Sulfur Dioxide: less than 1.75 lbs/million Btu heat input u sing 3-hour Rolling**  **A verage . Compliance with the fuel restriction and hydrogen su**  **lfide requirements constitutes compliance with this limit.**  **Minn. R. 7011.1410, subp. 3(A)**

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 l b/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**B. OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y; MN SIP** 
**Heat Input: less than or equal to 135.1 million Btu/hour using 8-hour Block Average**  **For NOx emissions based on the higher heating value (HHV) of fu el burned.**  **Downtime of 15 or more minutes is not to be included as opera ting time.** 

**The unit may not be operated at a higher heat input unl ess a performance test is**  **conducted at a higher rate and MPCA staff determine compliance at that rate for**  **the emission unit. Minn. R. 7017.2025, subp. 3** 

**Recordkeeping: Record and maintain records of each fuel combuste d in the unit**  **on a monthly basis. The records may be maintained in either ele ctronic or paper**  **format, unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**C. RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly average of total stack SO2**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format, unless electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080 Fuel Restriction: Authorized to burn refinery gas and natural**  **gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y; MN SIP**

**SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of hourly average of total**  **stack SO2 40 CFR pt. 52, subp. Y, MN SIP; Minn. R. 7009.0080**  **emissions in lb/hr. The records may be maintained in either elect ronic or paper**  **format, unless electronic or paper records are expressly prohibited. Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 3-ho**  **ur Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **40 CFR pt. 52, subp. Y, MN SIP the SIP.**  **Sulfur Dioxide: less than or equal to 7.3 lbs/hour using 3-ho ur Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; This limit will be EFFECTIVE on the date the US EPA approves A**  **mendment 9 to 40 CFR pt. 52, subp. Y, MN SIP**  **the SIP. Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 24-h**  **our Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **40 CFR pt. 52, subp. Y, MN SIP the SIP.**  **Sulfur Dioxide: less than 7.3 lbs/hour using 24-hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; This limit will be EFFECTIVE on the date the US EPA approves A**  **mendment 9 to 40 CFR pt. 52, subp. Y, MN SIP**  **the SIP. Sulfur Dioxide: less than or equal to 28.6 tons/year using 12**  **-month Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **40 CFR pt. 52, subp. Y, MN SIP the SIP.**  **Sulfur Dioxide: less than or equal to 17.3 tons/year using 12 -month Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; This limit will be EFFECTIVE on the date the US EPA approves A**  **mendment 9 to 40 CFR pt. 52, subp. Y, MN SIP**  **the SIP.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-180

**SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **The records may be maintained in either electronic or paper format , unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**NOx Emission Calculation and Recordkeeping for Netting Limit: The Permittee shall**  **calculate and record daily and 365-day rolling sum NOx emissions fro m EU 026.**  **NOx emissions shall be calculated using 0.045 lbs/mmBtu. The record s may be**  **maintained in either electronic or paper format, unless electron ic or paper records**  **are expressly prohibited. Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**D. PERFORMANCE TEST REQUIREMENTS hdr** 
**Performance Test: due before end of each 60 months starting 03/ 22/2012 to**  **measure NOx emissions from SV 019.**

**For additional applicable performance test requirements see "Gen eral Performance**  **Test Requirements" in Table A, subject item "Total Facility". Minn. R. 7017.2020, subp. 1** 

**E. CMS REQUIREMENTS hdr** 
**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **monitoring system (CMS) that records the fuel flowrate at each fuel combustion**  **device. Minn. R. 7007.0800, subp. 4** 

**CMS QA/QC: The Permittee shall follow manufacturer recommendatio ns for**  **preventative maintenance and periodic monitoring to ensure CMS re liability,**  **including but not limited to annual calibrations for fuel gas flow meters.**  **Minn. R. 7007.0800, subp. 4**

**E. REPORTING REQUIREMENT hdr** 
**Report: due before end of each quarter following Excess Emissions/ Downtime**  **Reports (EER's) if there are any exceedances of the SO2 or NOx limit. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; 40 CFR Section 52.21 & Minn. R. 7007.3000**  **Report: due before end of each quarter following Excess Emissions/ Downtime**  **Reports (EER's) if there are any exceedances of the SO2 or NOx limit. 40 CFR pt. 52, subp. Y, MN SIP; 40 CFR Section**  **52.21 & Minn. R. 7007.3000 SO2 Emissions Calculations and Recordkeeping: The Permittee shall**  **maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of total stack SO2 emissions i n tons/year.**  **40 CFR pt. 52, subp. Y, MN SIP The records may be maintained in either electronic or paper format**  **, unless electronic or paper records are expressly prohibited.** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-181

Subject Item: EU 028 #1 Coker Heater

Associated Items: **MR 108 21H-1 West Fuel Gas Flowmeter**

**MR 109 21H-1 East Fuel Gas Flowmeter**

**SV 027 21H1S Stack**

**SV 028 21H1N Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 5.5 lbs/hour using 3-ho ur Rolling Average**  **(most stringent; meets the limit set by Minn. R. 7011.1410, sub p. 3 A).** 

**This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 3-ho ur Rolling Average**  **(most stringent; meets the limit set by Minn. R. 7011.1410, sub p. 3 A).** 

**This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 5.5 lbs/hour using 24-h our Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 24-h our Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 23.9 tons/year using 12 -month Rolling Average**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 13.2 tons/year using 12 -month Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu h eat input using 3-hour**  **Rolling Average . Compliance with the fuel restriction requi rement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(A)** 

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during**  **periods of startup, shutdown, or malfunction. 40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2** 

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 l b/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Recordkeeping: Record and maintain records of each fuel combuste d in the unit**  **on a monthly basis. The records may be maintained in either ele ctronic or paper**  **format, unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**Emission Factor Threshold: less than or equal to 134.9 million Btu/hour on an**  **instantaneous basis. Emission factor threshold is calculated using the higher**  **heating value (HHV) of fuel burned.**

**The emission factor threshold (EFT) may not be operated a higher heat input rate**  **unless a performance test is conducted at a higher rate and the Permittee receives**  **written verification of the test results from the MPCA. The EFT is for calculating**  **NOx and CO emissions from this unit. NOx and CO emissions from ope rations at or**  **below the EFT are calculated using factors measured during the most recent**  **emissions factor performance test. NOx and CO emissions from operation s above**  **the EFT are calculated using the emission factor in AP-42 chapte r 1.4 table 1.4-1**  **for large wall-fired pre-NSPS boilers (corrected to the HHV for fuel type). The**  **Permittee may also use other factors after receipt of written MPCA a pproval from**  **the MPCA Emission Inventory program for use of such factors. (continued below)**  **Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural**  **gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 5.5 lbs/hour using 3-ho**  **ur Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **(most stringent; meets the limit set by Minn. R. 7011.1410, sub p. 3 A).**  **40 CFR pt. 52, subp. Y, MN SIP**

**This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 3-ho**  **ur Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **(most stringent; meets the limit set by Minn. R. 7011.1410, sub p. 3 A).**  **40 CFR pt. 52, subp. Y, MN SIP**

**This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Sulfur Dioxide: less than or equal to 5.5 lbs/hour using 24-h**  **our Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **40 CFR pt. 52, subp. Y, MN SIP the SIP.**  **Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 24-h our Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; This limit will be EFFECTIVE on the date the US EPA approves A**  **mendment 9 to 40 CFR pt. 52, subp. Y, MN SIP**  **the SIP. Sulfur Dioxide: less than or equal to 23.9 tons/year using 12**  **-month Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **40 CFR pt. 52, subp. Y, MN SIP the SIP.**  **Sulfur Dioxide: less than or equal to 13.2 tons/year using 12 -month Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; This limit will be EFFECTIVE on the date the US EPA approves A**  **mendment 9 to 40 CFR pt. 52, subp. Y, MN SIP**  **the SIP.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-182

**(continued from above) This emission factor threshold applies unless the Permittee instal**  **ls and certifies CEMS to directly measure NOx and CO.**  **Minn. R. 7007.0800, subp. 2**

**Recordkeeping of Heat Input: When the unit is operating the Permittee shall record**  **heat input at intervals no greater than 15 minutes. The reco rds may be maintained**  **in either electronic or paper format, unless electronic or paper re cords are**  **expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly average of total SO2 emissions**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**PERFORMANCE TEST REQUIREMENT hdr** 
**Performance Test: due 3,653 days after 12/04/2003 to measure NO x from SV**  **027/028. This is the emissions factor performance test for determin ing the NOx**  **emission factor and the EFT. The EFT is calculated as 110% of the average**  **mmBtu/hr operating rate of all test runs. The first performance te st required under**  **this condition must be completed by 12/04/2013 to retain use of stack test-based**  **factor. Minn. R. 7017.2020, subp. 1** 

**Performance Test: due 3,653 days after 12/04/2003 to measure CO emissions from**  **SV 027/028. This is the emissions factor performance test for determi ning the CO**  **emission factor and the EFT. The EFT is calculated as 110% of the average**  **mmBtu/hr operating rate of all test runs. The first performance te st required under**  **this condition must be completed by 12/04/2013 to retain use of stack test-based**  **factor.**

**For additional applicable performance test requirements see "Gen eral Performance**  **Test Requirements" in Table A, subject item "Total Facility". Minn. R. 7017.2020, subp. 1** 

**CMS REQUIREMENTS hdr** 
**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **monitoring system (CMS) that records the fuel flowrate at each fuel combustion**  **device. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**CMS QA/QC: The Permittee shall follow manufacturer recommendatio ns for**  **preventative maintenance and periodic monitoring to ensure CMS re liability,**  **including but not limited to annual calibrations for fuel gas flow meters.**  **Minn. R. 7007.0800, subp. 4 SO2 Emission Calculation and Recordkeeping: The Permittee shall**  **maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of hourly average of total SO2 emissions**  **40 CFR pt. 52, subp. Y, MN SIP in lb/hr. The records may be maintained in either electronic or**  **paper format, unless electronic or paper records are expressly prohibited.**  **SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of total SO2 in tons per**  **year. The records 40 CFR pt. 52, subp. Y, MN SIP**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited.**

**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; monitoring system (CMS) that records the fuel flowrate at each fuel**  **combustion 40 CFR pt. 52, subp. Y, MN SIP**  **device.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-183

Subject Item: EU 030 #2 Coker Heater

Associated Items: **MR 110 21H-2 West Fuel Gas Flowmeter**

**MR 111 21H-2 East Fuel Gas Flowmeter**

**SV 029 21H2S Stack**

**SV 030 21H2N Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 5.5 lbs/hour using 3-ho ur Rolling Average**  **(most stringent; meet the limit set by Minn. R. 7011.1410, sub p. 3).** 

**This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 3-ho ur Rolling Average**  **(most stringent; meets the limit set by Minn. R. 7011.1410, sub p. 3 A).** 

**This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 5.5 lbs/hour using 24-h our Rolling Average** 

**This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 24-h our Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 23.9 tons/year using 12 -month Rolling Average** 

**This limit will be TERMINATED on the date the US EPA approve s Amendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 13.2 tons/year using 12 -month Rolling Average**  **This limit will be EFFECTIVE on the date the US EPA approves A mendment 9 to**  **the SIP. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu h eat input using 3-hour**  **Rolling Average . Compliance with the fuel restriction requi rement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(A)** 

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during**  **periods of startup, shutdown, or malfunction. 40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2** 

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 l b/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Recordkeeping: Record and maintain records of each fuel combuste d in the unit**  **on a monthly basis. The records may be maintained in either ele ctronic or paper**  **format, unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5**  **Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-184

**Emission Factor Threshold: less than or equal to 133.5 million Btu/hour on an**  **instantaneous basis. Emission factor threshold is calculated using the higher**  **heating value (HHV) of fuel burned.**

**The emission factor threshold (EFT) may not be operated at a hig her heat input**  **rate unless a performance test is conducted at a higher rate and the Permittee**  **receives written verification of the test results from the MPCA. Th e EFT is for**  **calculating NOx and CO emissions from this unit. NOx and CO emi ssions from**  **operations at or below the EFT are calculated using factors mea sured during the**  **most recent emissions factor performance test. NOx and CO emissions from operations above the EFT are calculated using the emission fact**  **or in AP-42 chapter 1.4 table 1.4-1 for large wall-fired pre-NSPS boilers (correct**  **ed to the HHV for fuel type). The Permittee may also use other factors after recei**  **pt of written MPCA approval from the MPCA Emission Inventory program for use of such fa**  **ctors (continued below)**  **Minn. R. 7007.0800, subp. 2**

**(continued from above) This emission factor threshold applies unless the Permittee instal**  **ls and certifies CEMS to directly measure NOx and CO.**  **Minn. R. 7007.0800, subp. 2**

**Recordkeeping of Heat Input: When the unit is operating the Permittee shall record**  **heat input at intervals no greater than 15 minutes. The reco rds may be maintained**  **in either electronic or paper format, unless electronic or paper re cords are**  **expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly average of total SO2 emissions**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**PERFORMANCE TEST REQUIREMENT hdr** 
**Performance Test: due 3,653 days after 12/03/2003 to measure CO emissions from**  **SV 029/030. This is the emissions factor performance test for determi ning the CO**  **emission factor and the EFT. The EFT is calculated as 110% of the average**  **mmBtu/hr operating rate of all test runs. The first performance te st required under**  **this condition must be completed by 12/03/2013 to retain use of stack test-based**  **factor.**

**For additional applicable performance test requirements see "Gen eral Performance**  **Test Requirements" in Table A, subject item "Total Facility". Minn. R. 7017.2020, subp. 1** 

**Performance Test: due 3,653 days after 12/03/2003 to measure NO x from SV**  **029/030. This is the emissions factor performance test for determin ing the NOx**  **emission factor and the EFT. The EFT is calculated as 110% of the average**  **mmBtu/hr operating rate of all test runs. The first performance te st required under**  **this condition must be completed by 12/03/2013 to retain use of stack test-based**  **factor. Minn. R. 7017.2020, subp. 1** 

**CMS REQUIREMENTS hdr** 
**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **monitoring system (CMS) that records the fuel flowrate at each fuel combustion**  **device. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**CMS QA/QC: The Permittee shall follow manufacturer recommendatio ns for**  **preventative maintenance and periodic monitoring to ensure CMS re liability,**  **including but not limited to annual calibrations for fuel gas flow meters.**  **Minn. R. 7007.0800, subp. 4 SO2 Emission Calculation and Recordkeeping: The Permittee shall**  **maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of hourly average of total SO2 emissions**  **40 CFR pt. 52, subp. Y, MN SIP in lb/hr. The records may be maintained in either electronic or**  **paper format, unless electronic or paper records are expressly prohibited.**  **SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of total SO2 in tons per**  **year. The records 40 CFR pt. 52, subp. Y, MN SIP**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited.**

**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; monitoring system (CMS) that records the fuel flowrate at each fuel**  **combustion 40 CFR pt. 52, subp. Y, MN SIP**  **device.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-185

Subject Item: EU 032 Steam/Air Heater Decoking - 21H-1

Associated Items: **CE 007 Gas Scrubber (General, Not Classified)**

**SV 031 21H1 Decoke Pit Stack**

What to do Why to do it **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **24-hour period: 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **for steam-air decoking operation. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**
**Recordkeeping: The Permittee shall monitor the start and stop times for heater**  **decoking and compute the hours of heater decoking operations. The records may**  **be maintained in either electronic or paper format, unless ele ctronic or paper**  **records are expressly prohibited. Minn. R. 7007.0800, subp. 5**  **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 24-hour period:**  **40 CFR pt. 52, subp. Y, MN SIP 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; for steam-air decoking operation.**  **40 CFR pt. 52, subp. Y, MN SIP**

Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-186

Subject Item: EU 033 Steam/Air Heater Decoking - 21H-2

Associated Items: **CE 007 Gas Scrubber (General, Not Classified)**

**SV 031 21H1 Decoke Pit Stack**

What to do Why to do it **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **24-hour period: 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y; MN SIP** 

**Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **for steam-air decoking operation. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y; MN SIP**
**Recordkeeping: The Permittee shall monitor the start and stop times for heater**  **decoking and compute the hours of heater decoking operations. The records may**  **be maintained in either electronic or paper format, unless ele ctronic or paper**  **records are expressly prohibited. Minn. R. 7007.0800, subp. 5**  **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 24-hour period:**  **40 CFR pt. 52, subp. Y; MN SIP 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; for steam-air decoking operation.**  **40 CFR pt. 52, subp. Y; MN SIP**

Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-187

Subject Item: EU 034 #3 Coker Heater

Associated Items: **MR 112 23H-1 South Fuel Gas Flowmeter**

**MR 113 23H-1 North Fuel Gas Flowmeter**

**SV 032 23H1 Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 12.7 lbs/hour using 3-h our Rolling Average**  **(most stringent; meets the limit set by Minn. R. 7011.1410, sub p. 3 (A)).**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 12.7 lbs/hour using 24 -hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 44.6 tons/year using 12 -month Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 
**Sulfur Dioxide: less than 1.75 lbs/million Btu heat input u sing 3-hour Rolling**  **A verage . Compliance with the fuel restriction and hydrogen sul**  **fide requirements constitutes compliance with this limit.**  **Minn. R. 7011.1410, subp. 3(A)**

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during**  **periods of startup, shutdown, or malfunction. 40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2** 

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average except for**  **one six-minute period per hour of not more than 60 percent opa city. Compliance**  **with the fuel restriction requirement constitutes compliance wit h this limit.**  **Minn. R. 7011.1410, subp. 3(B)**

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Recordkeeping: Record and maintain records of each type of fuel combusted in the**  **unit on a monthly basis. The records may be maintained in eith er electronic or**  **paper format, unless electronic or paper records are expressly prohibite d.**  **Minn. R. 7007.0800, subp. 5**

**Emission Factor Threshold: less than or equal to 139.4 million Btu/hour on an**  **instantaneous basis. Emission factor threshold is calculated using the higher**  **heating value (HHV) of fuel burned.**

**The emission factor threshold (EFT) may not be used at a higher h eat input rate**  **unless a performance test is conducted at a higher rate and the Permittee receives**  **written verification of the test results from the MPCA. The EFT is for calculating**  **NOx and CO emissions from this unit. NOx and CO emissions from ope rations at or**  **below the EFT are calculated using factors measured during the most recent**  **emissions factor performance test. NOx and CO emissions from operation s above**  **the EFT are calculated using the emission factor in AP-42 chapte r 1.4 table 1.4-1**  **for large wall-fired pre-NSPS boilers (corrected to the HHV for fuel type). The**  **Permittee may also use other factors after receipt of written MPCA a pproval from**  **the MPCA Emission Inventory program for use of such factors. (continued below)**  **Minn. R. 7007.0800, subp. 2**

**(continued from above) This emission factor threshold applies unless the Permittee instal**  **ls and certifies CEMS to directly measure NOx and CO.**  **Minn. R. 7007.0800, subp. 2**

**Recordkeeping of Heat Input: When the unit is operating the Permittee shall record**  **heat input at intervals no greater than 15 minutes. The reco rds may be maintained**  **in either electronic or paper format, unless electronic or paper re cords are**  **expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly average of total SO2 emissions**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 12.7 lbs/hour using 3-h**  **our Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **(most stringent; meets the limit set by Minn. R. 7011.1410, sub p. 3 (A)).**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 12.7 lbs/hour using 24**  **-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 44.6 tons/year using 12**  **-month Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of hourly average of total**  **SO2 emissions 40 CFR pt. 52, subp. Y, MN SIP**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. SO2 Emission Calculation and Recordkeeping: The Permittee shall**  **maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **40 CFR pt. 52, subp. Y, MN SIP may be maintained in either electronic or paper format, unless e**  **lectronic or paper records are expressly prohibited.** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-188

**PERFORMANCE TEST REQUIREMENT hdr** 
**Performance Test: due 3,653 days after 12/05/2003 to measure NO x emissions**  **from SV 032. This is the emissions factor performance test for determin ing the NOx**  **emission factors and the EFT. The EFT is calculated as 110% of the average**  **mmBtu/hr operating rate of all test runs. The first performance te st required under**  **this condition must be completed by 12/05/2013 to retain use of stack test-based**  **factors. Minn. R. 7017.2020, subp. 1** 

**Performance Test: due 3,653 days after 12/05/2003 to measure CO emissions from**  **SV 032. This is the emissions factor performance test for determining the CO**  **emission factors and the EFT. The EFT is calculated as 110% of the average**  **mmBtu/hr operating rate of all test runs. The first performance te st required under**  **this condition must be completed by 12/05/2013 to retain use of stack test-based**  **factors.**

**For additional applicable performance test requirements see "Gen eral Performance**  **Test Requirements" in Table A, subject item "Total Facility". Minn. R. 7017.2020, subp. 1** 

**CMS REQUIREMENTS hdr** 
**Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **monitoring system (CMS) that records the fuel flowrate at each fuel combustion**  **device. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**CMS QA/QC: The Permittee shall follow manufacturer recommendatio ns for**  **preventative maintenance and periodic monitoring to ensure CMS re liability,**  **including but not limited to annual calibrations for fuel gas flow meters.**  **Minn. R. 7007.0800, subp. 4**

**Report: due before end of each quarter following Excess Emissions/ Downtime**  **Reports (EER's) if there are any excceedances of the SO2 limits. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SHUTDOWN REQUIREMENTS hdr** 
**The Permittee shall permanently shutdown EU 034 within 180 d ays after EU 352**  **begins normal operation. The conditions in the permit appli cable to this emission**  **unit and associated items remain effective until shutdown of the unit occurs.**  **Minn. R. 7007.0800, subp. 2**

**The Permittee shall submit a written notification to the MPCA of permanent**  **shutdown of EU 034. The notification shall be postmarked wi thin 30 days of**  **permanent shutdown. Minn. R. 7007.0800, subp. 2**  **Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; monitoring system (CMS) that records the fuel flowrate at each fuel**  **combustion 40 CFR pt. 52, subp. Y, MN SIP**  **device.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-191

Subject Item: EU 037 Steam/Air Heater Decoking 23H-1

Associated Items: **CE 030 Gas Scrubber (General, Not Classified)**

**SV 035 P20 Decoke Pit Stack**

What to do Why to do it **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **24-hour period: 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **for steam-air decoking operation. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**
**Recordkeeping: The Permittee shall monitor the start and stop t imes for heater**  **decoking and compute the hours of heater decoking operations. The records may**  **be maintained in either electronic or paper format, unless ele ctronic or paper**  **records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**SHUTDOWN REQUIREMENTS hdr** 
**The Permittee shall permanently shutdown EU 037 within 180 d ays after EU 352**  **begins normal operation. The conditions in the permit appli cable to this emission**  **unit and associated items remain effective until shutdown of the unit occurs.**  **Minn. R. 7007.0800, subp. 2**

**The Permittee shall submit a written notification to the MPCA of permanent**  **shutdown of EU 037. The notification shall be postmarked wi thin 30 days of**  **permanent shutdown. Minn. R. 7007.0800, subp. 2**  **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 24-hour period:**  **40 CFR pt. 52, subp. Y, MN SIP 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; for steam-air decoking operation.**  **40 CFR pt. 52, subp. Y, MN SIP**

Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-192

Subject Item: EU 038 Steam/Air Heater Decoking 23H-2

Associated Items: **CE 030 Gas Scrubber (General, Not Classified)**

**SV 036 25V53 Deaerator Vent Stack**

What to do Why to do it **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **24-hour period: 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **for steam-air decoking operation. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**
**Recordkeeping: The Permittee shall monitor the start and stop t imes for heater**  **decoking and compute the hours of heater decoking operations. The records may**  **be maintained in either electronic or paper format, unless ele ctronic or paper**  **records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**SHUTDOWN REQUIREMENTS hdr** 
**The Permittee shall permanently shutdown EU 038 within 180 d ays after EU 352**  **begins normal operation. The conditions in the permit appli cable to this emission**  **unit and associated items remain effective until shutdown of the unit occurs.**  **Minn. R. 7007.0800, subp. 2**

**The Permittee shall submit a written notification to the MPCA of permanent**  **shutdown of EU 038. The notification shall be postmarked wi thin 30 days of**  **permanent shutdown. Minn. R. 7007.0800, subp. 2**  **Decoking shall occur in one of the three following scenarios f or any 1-, 3- or**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 24-hour period:**  **40 CFR pt. 52, subp. Y, MN SIP 1. EU 032 (21H1) only, or;**  **2. EU 033 (21H2) only, or; 3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simult**  **aneously but not during steam air decoking of EU 032 or EU 033.**  **Operating Hours: less than or equal to 432 hours/year using 12 -month Rolling Sum**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; for steam-air decoking operation.**  **40 CFR pt. 52, subp. Y, MN SIP**

Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-208

Subject Item: EU 055 #2 HDS Fractionation Heater (31H2)

Associated Items: **GP 057 Emission Units subject to Minn. R. built after June 11, 1973** 
**GP 106 Control Equipment Used to Meet Requirements of MACT CC** 
**MR 069 31H2 SO2 Analyzer**

**MR 117 31H2 Fuel Gas Flowmeter**

**MR 184 31H2 Flow Meter for Exhaust Gases**

**SV 049 31H2 Stack**

What to do Why to do it

**EMISSION LIMITS hdr**  **Sulfur Dioxide: less than or equal to 66.4 lbs/hour using 3-h our Rolling Average .**  **This limit is effective upon the date of SIP approval. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 290.8 tons/year using 3**  **65-day Rolling Average . This limit is effective upon the date of SIP approval.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 
**The Permittee shall comply with either the emission limit in pa ragraph (i) or the fuel**  **gas concentration limit in paragraph (ii) of 40 CFR Section 60 .102a(g)(1).**  **40 CFR Section 60.102a(g)(1)**

**Sulfur Dioxide: less than or equal to 20 parts per million usi ng 3-hour Rolling**  **A verage (by volume ppmv, dry basis, corrected to 0 percent excess air, dete**  **rmined hourly) and,**  **40 CFR Section 60.102a(g)(1)(i)**

**Sulfur Dioxide: less than or equal to 8.0 parts per million u sing 365-day Rolling**  **A verage (by volume ppmv, dry basis, corrected to 0 percent excess air, dete**  **rmined daily) or;**  **40 CFR Section 60.102a(g)(1)(i)**

**Hydrogen Sulfide: less than or equal to 162 parts per million using 3-hour Rolling**  **A verage (by volume ppmv, determined hourly) and,**  **40 CFR Section 60.102a(g)(1)(ii)**

**Hydrogen Sulfide: less than or equal to 60 parts per million using 365-day Rolling**  **A verage (by volume ppmv, determined daily).**  **40 CFR Section 60.102a(g)(1)(ii)**

**Sulfur Dioxide: less than 1.75 lbs/million Btu heat input u sing 3-hour Rolling**  **A verage . Compliance with the fuel restriction requirement consti**  **tutes compliance with this limit.**  **Minn. R. 7011.1410, subp. 3(A)**

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity , except for one six-minute period**  **per hour of not more than 60 percent opacity. Minn. R. 7011.1410, subp. 3(B)** 

**OTHER LIMITS hdr** 
**The Permittee shall conduct a root cause analysis of any emission l imit**  **exceedance or process startup, shutdown, upset, or malfunction tha t causes a**  **discharge to the atmosphere in excess of 227 kilograms per day (kg/da y) (500 lb**  **per day (lb/day)) in excess of permitted levels of SO2. For any root cause analysis**  **performed, the Permittee shall record the identification of th e affected facility, the**  **date and duration of the discharge, the results of the root cause analysis, and the**  **action taken as a result of the root cause analysis. 40 CFR Section 60.103a(b)** 

**RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly averages of total SO2 emissions**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Record and maintain records of excess emissions greater than 500 lb/ day SO2.**  **40 CFR Section 60.108a(c)(6)**

**MONITORING REQUIREMENTS hdr** 
**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **SO2 Continuous Emissions Monitoring System (CEMS). See additional CEMS requirements under MR 069.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; Minn.**  **R. 7017.1006 SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide CEMS**  **to measure sulfur dioxide emissions from SV049.**  **Minn. R. 7017.1006**

**PERFORMANCE TEST REQUIREMENT hdr**  **Sulfur Dioxide: less than or equal to 66.4 lbs/hour using 3-h our Rolling Average .**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; This limit is effective upon the date of SIP approval.**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 290.8 tons/year using 3**  **65-day Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **. This limit is effective upon the date of SIP approval. 40 CFR pt. 52, subp. Y, MN SIP** 

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of hourly averages of total**  **SO2 emissions 40 CFR pt. 52, subp. Y, MN SIP**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. SO2 Emission Calculation and Recordkeeping: The Permittee shall**  **maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **40 CFR pt. 52, subp. Y, MN SIP may be maintained in either electronic or paper format, unless e**  **lectronic or paper records are expressly prohibited.** 

**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; SO2 Continuous Emissions Monitoring System (CEMS). See additional CEMS**  **40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; Minn. requirements under MR 069.**  **R. 7017.1006**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-215

Subject Item: EU 084 Gas Oil HDS Charge Heater

Associated Items: **GP 117 Limit that Applies to Gas Oil HDS Heaters ( EU084 and EU085)** 

**MR 066 33H31 Firebox O2**

**MR 068 33H31 Fuel Gas Flow**

**SV 074 33H31 Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour**  **Rolling Average (2001 EPA Consent Decree, as amended) Title I Condition: CAAA of 1990; Minn. R. 7007.0800,**  **subp. 2 Nitrogen Oxides: less than or equal to 22.8 tons/year using 3**  **65-day Rolling Sum Title Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000**  **Sulfur Dioxide: less than or equal to 13.4 lbs/hour using 3-h our Rolling Average**  **Compliance with the fuel restriction constitutes compliance wit h this limit.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 13.4 lbs/hour using 24 -hour Rolling Average**  **Compliance with the fuel restriction constitutes compliance wit h this limit.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 10.7 lbs/hour using 12 -month Rolling Average**  **Compliance with the fuel restriction constitutes compliance wit h this limit.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does n ot apply during**  **periods of startup, shutdown, or malfunction. (most stringent li mit)**  **40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2**

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average ; except**  **for one six-minute period per hour of not more than 60 percent opacity.**  **Compliance with the fuel restriction requirement constitutes comp liance with this**  **limit. Minn. R. 7011.1410, subp. 3(B)** 

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 
**Heat Input: less than or equal to 118.0 million Btu/hour using 8-hour Block Average**  **based on the higher heating value (HHV) of fuel burned. D owntime of 15 or more**  **minutes is not included as operating time.**

**The unit may not be operated at a higher input rate unle ss a performance test is**  **conducted at a higher rate and the Permittee receives written ve rification of the test**  **results from the MPCA. This limit applies unless the Permittee inst alls and certifies**  **CEMS to directly measure NOx. Minn. R. 7017.2025, subp. 3** 

**Recordkeeping of Heat Input: The Permittee shall calculate the average heat input**  **for each 8-hour block by dividing the total heat input by th e total operating time in**  **each 8-hour block. Downtime of 15 or more minutes is not to be included as**  **operating time. The records may be maintained in either electro nic or paper format,**  **unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**Recordkeeping: Record and maintain records of each type of fue l combusted in**  **the unit on a monthly basis. The records may be maintained in either electronic or**  **paper format, unless electronic or paper records are expressly prohibite d.**  **Minn. R. 7007.0800, subp. 5**

**MONITORING REQUIREMENTS hdr** 
**Monitoring for NOx emissions: The Permittee shall continuously moni tor fuel**  **combustion rate and stack O2. The Permittee shall use the most re cent correlation**  **based on the performance test results to determine NOx lb/MMBtu emi ssions on an**  **hourly basis. (2001 EPA Consent Decree, as amended) Title I Condition: CAAA of 1990; Minn. R. 7007.0800,**  **subp. 4**

**RECORDKEEPING AND REPORTING REQUIREMENTS hdr** 
**Recordkeeping: The Permittee shall calculate and record the hou rly, daily, and**  **365-day rolling sum emission rate of nitrogen oxides. The records ma y be**  **maintained in either electronic or paper format, unless electron ic or paper records**  **are expressly prohibited. Title Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000; Minn. R. 7007.0800, subp. 5**  **Sulfur Dioxide: less than or equal to 13.4 lbs/hour using 3-h our Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; Compliance with the fuel restriction constitutes compliance wit**  **h this limit. 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 13.4 lbs/hour using 24 -hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; Compliance with the fuel restriction constitutes compliance wit**  **h this limit. 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 10.7 lbs/hour using 12 -month Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; Compliance with the fuel restriction constitutes compliance wit**  **h this limit. 40 CFR pt. 52, subp. Y, MN SIP** 

**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-216

**NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and**  **record the 3-hour (arithmetic mean) lb/MMBtu of NOx using all of th e 1-hour**  **averages obtained during the previous 3-hour period. (2001 EPA Consent Decree,**  **as amended).**

**The records may be maintained in either electronic or paper format , unless**  **electronic or paper records are expressly prohibited. Title I Condition: CAAA of 1990; Minn. R. 7007.0800,**  **subp. 5**

**SO2 Emissions Calculations and Recordkeeping for SIP Limits: The Permi ttee shall**  **maintain records of the calculated SO2 emissions in lb/hr and to ns/year. The**  **records may be maintained in either electronic or paper format, un less electronic or**  **paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Report: due before end of each quarter following Excess Emissions/ Downtime**  **Reports (EER's) if there are any exceedances. (2001 EPA Consent Decree , as**  **amended). Title I Condition: CAAA of 1990; Minn. R. 7007.0800,**  **subp. 5**

**PERFORMANCE TEST REQUIREMENT hdr** 
**Performance Test: due before end of each 36 months starting 02/ 09/2010 to**  **measure NOx emissions.**

**For additional applicable performance test requirements see "Gen eral Performance**  **Test Requirements" in Table A, subject item "Total Facility". Minn. R. 7017.2020, subp. 1** 

**CMS REQUIREMENTS hdr** 
**Fuel Flowrate: The Permittee shall operate, and maintain continuous monitoring**  **system (CMS) that records the fuel flowrate at each fuel combustion device.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**CMS QA/QC: The Permittee shall follow manufacturer recommendatio ns for**  **preventative maintenance and periodic monitoring to ensure CMS re liability,**  **including but not limited to annual calibrations for fuel gas flow meters.**  **Minn. R. 7007.0800, subp. 4**

**O2 MONITOR REQUIREMENTS hdr** 
**Firebox O2: The Permittee shall operate, and maintain a CMS that records the**  **firebox O2 at 33H31. Minn. R. 7007.0800, subp. 4** 

**Monitor QA/QC: The Permittee shall follow manufacturer recommend ations for**  **preventative maintenance and periodic monitoring to ensure ana lyzer reliability,**  **including but not limited to annual calibrations. Minn. R. 7007.0800, subp. 4**  **SO2 Emissions Calculations and Recordkeeping for SIP Limits: The Permi ttee shall**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; maintain records of the calculated SO2 emissions in lb/hr and to**  **ns/year. The 40 CFR pt. 52, subp. Y, MN SIP**  **records may be maintained in either electronic or paper format, un less electronic or**  **paper records are expressly prohibited.**

**Fuel Flowrate: The Permittee shall operate, and maintain continuous monitoring**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; system (CMS) that records the fuel flowrate at each fuel combustion**  **device. 40 CFR pt. 52, subp. Y, MN SIP** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-226

Subject Item: EU 127 Plant Air Compressor Diesel Engine

Associated Items: **GP 127 Stationary Diesels (Compre ssion Ignition) Subject to MACT ZZZZ** 

**SV 097 71C11 Diesel Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Nitrogen Oxides: less than or equal to 17.4 lbs/hour using 2 4-hour Rolling Average**  **(BACT Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**
**Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu h eat input using 3-hour**  **Rolling Average (Compliance with the fuel sulfur content sta ndard set forth below**  **will demonstrate compliance with this requirement.) Minn. R. 7011.2300, subp. 2** 

**Opacity: less than or equal to 20 percent opacity once operati ng temperatures have**  **been attained. (visible air contaminants) Minn. R. 7011.2300, subp. 1** 

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Operating Hours: less than or equal to 2,500 hours/year using 12-month Rolling**  **Sum Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**
**Sulfur Content of Fuel: less than or equal to 0.0015 perce nt by weight of diesel fuel.**  **Certificate of Analysis retained onsite to meet ULSD standard satisfies this**  **requirement. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**RECORDKEEPING REQUIREMENTS hdr** 
**Emission Calculation and Recordkeeping for NOx BACT Limit: The Permittee shall**  **calculate and record the 1-hour average (arithmetic mean) in 24-hou r period. The**  **records may be maintained in either electronic or paper format, un less electronic or**  **paper records are expressly prohibited. Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**Recordkeeping of Hours of Operation for SO2 SIP Limit: By the 2 8th day of each**  **month, the Permittee shall record and sum the hours of operation for EU 127 for**  **each month and for the previous 12 months and record the 12-mont h rolling sum.**  **The records may be maintained in either electronic or paper format , unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Diesel Fuel Certification: The Permittee shall retain writt en documentation of each**  **shipment of diesel fuel oil received for the diesel engine. The Permittee shall retain**  **records demonstrating sulfur contents is less than 0.0015 percent b y weight.**  **Certificates of Analysis retained onsite to meet demonstrating generally that all**  **FHR diesel meets the federal ULSD standard satisfies this requi rement. TThe**  **records may be maintained in either electronic or paper format, un less electronic or**  **paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**REPORTING REQUIREMENTS hdr** 
**Report: due before end of each quarter following Excess Emissions/ Downtime**  **Reports (EER's) if there are any exceedances of NOx lb/hr limit. Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Report: due before end of each quarter following Excess Emissions/**  **Downtime Reports (EER's) if there are any exceedances of diesel hours of opera**  **tion. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Operating Hours: less than or equal to 2,500 hours/year using**  **12-month Rolling Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **Sum 40 CFR pt. 52, subp. Y, MN SIP** 
**Sulfur Content of Fuel: less than or equal to 0.0015 perce nt by weight of diesel fuel.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; Certificate of Analysis retained onsite to meet ULSD standard**  **satisfies this 40 CFR pt. 52, subp. Y, MN SIP**  **requirement.**

**Recordkeeping of Hours of Operation for SO2 SIP Limit: By the 2 8th day of each**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; month, the Permittee shall record and sum the hours of operation**  **for EU 127 for 40 CFR pt. 52, subp. Y, MN SIP**  **each month and for the previous 12 months and record the 12-mont h rolling sum.**  **The records may be maintained in either electronic or paper format , unless**  **electronic or paper records are expressly prohibited.**

**Report: due before end of each quarter following Excess Emissions/ Downtime**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; Reports (EER's) if there are any exceedances of diesel hours of opera**  **tion. 40 CFR pt. 52, subp. Y, MN SIP**  Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-231

**Nitrogen Oxides: less than or equal to 0.060 lbs/million Btu heat input using 30-day**  **Rolling Average based on higher heating value (HHV), determin ed daily. This and**  **the preceding NOx limit from 40 CFR pt. 60, subp. Ja are eff ective after start up**  **following modifications to the heater made as part of the #3 Crude/Coker**  **Improvements Permit. 40 CFR Section 60.102a(g)(2)(ii)(B)** 

**Carbon Monoxide: less than or equal to 10.0 tons/year using 3 65-day Rolling Sum ,**  **effective upon startup of EU212 following modifications made as part of the #3**  **Crude/Coker Improvements permit.**

**For the first 364 days after start-up following modifications t o the heater, CO**  **emissions are limited as determined by the following equation :** 

**E=10.0 x [0.15 + 0.85(D/365)] where**  **E=emissions in total tons D=number of days after limit is effective**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does n ot apply during**  **periods of startup, shutdown, or malfunction. (most stringent, me ets the limit set by**  **Minn. R. 7011.1410, subp. 3). This limit expires upon startup of EU212 following**  **modifications made as part of the #3 Crude/Coker Improvements permi t.**  **40 CFR Section 60.104(a)(1); 40 CFR Section 60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.**  **7011.1435(A)**

**Hydrogen Sulfide: less than or equal to 0.186 grains/dry stand ard cubic foot using**  **1-Hour Average (300 ppm). This is a state-only requirement and it is not**  **enforceable by the EPA administrator or citizens under the Clean Air Act.**  **Minn. R. 7009.0080**

**Hydrogen Sulfide: less than or equal to 162 parts per million using 3-hour Rolling**  **A verage , determined hourly. This limit does not apply during p**  **eriods of startup, shutdown or malfunction. Limit is effective upon startup of EU**  **212 following modifications made as part of the #3 Crude/Coker Improvements permi**  **t; and, 40 CFR Sections 60.8(c) and 60.102a(g)(1)(ii)** 

**Hydrogen Sulfide: less than or equal to 60 parts per million using 365-day Rolling**  **A verage , determined daily. This limit does not apply during p**  **eriods of startup, shutdown or malfunction. Limit is effective upon startup of EU**  **212 following modifications made as part of the #3 Crude/Coker Improvements permi**  **t. 40 CFR Sections 60.8(c) and 60.102a(g)(1)(ii)** 

**Sulfur Dioxide: less than 1.75 lbs/million Btu heat input u sing 3-hour Rolling**  **A verage . Compliance with the fuel restriction requirement consti**  **tutes compliance with this limit.**  **Minn. R. 7011.1410, subp. 3(A)**

**Total Particulate Matter: less than or equal to 0.40 lbs/mill ion Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.0075 lb /mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity using 6-minut e Average ; except**  **for one six-minute period per hour of not more than 60 percent opacity.**  **Compliance with the fuel restriction requirement constitutes comp liance with this**  **limit. Minn. R. 7011.1410, subp. 3(B)** 

**Stack Temperature: less than 350 degrees F using 365-day Rolling Average basis,**  **excluding hourly periods of startup, shutdown, and low firing rates less than 246**  **mmBtu/hr HHV input (< 60% of maximum design capacity). This limit is e ffective**  **upon startup of EU 212 following modifications made as part of the #3 Crude/Coker**  **Improvements permit. (BACT Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**B. OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery gas and natural gas only.**  **Minn. R. 7007.0800, subp. 2**
**Recordkeeping: Record and maintain records of each fuel combuste d in the unit**  **on a monthly basis. The records may be maintained in either ele ctronic or paper**  **format, unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**Recordkeeping: The Permittee shall calculate and record the dai ly and 365-day**  **Rolling Sum of NOx emissions by the 28th day of each month for the 365-day**  **Rolling Sum periods ending on the last day of the preceding month.**  **Title I Condition: To avoid classificaton as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000**
**Recordkeeping: The Permittee shall calculate and record the dai ly and 365-day**  **Rolling Sum of CO emissions by the 28th day of each month for the 365-day**  **Rolling Sum periods ending on the last day of the preceding month. This**  **recordkeeping is effective upon startup of EU 212 following mo difications made as**  **part of the #3 Crude/Coker Improvements permit. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**SO2 Emission Calculation and Recordkeeping: The Permittee shall calculate and**  **record daily and 365-day rolling sum SO2 emissions from EU 212. The records**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited. Title I Condition: 40 CFR Section 52.21(j)(3) & Minn. R.**  **7007.3000**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-240

Subject Item: EU 228 FCCU

Associated Items: **CE 004 Direct Flame Afterburner w/Heat Exchanger**
**CE 005 Direct Flame Afterburner w/Heat Exchanger**
**CE 006 Electrostatic Precip itator - Medium Efficiency** 
**CE 068 Selective Noncatalytic Reduction for NOX**
**MR 017 17ME-187 FCC Common Stack Opacity Analyzer**
**MR 018 FCC Common Stack NOx Analyzer**
**MR 019 FCC Common Stack SO2 Analyzer**
**MR 021 FCC CO(%) in Flue Gas Monitor**

**MR 022 17H-2 Fuel Gas Flow Meter**

**MR 023 17H-4 Fuel Gas Flow Meter**

**MR 024 EMRC Flow for 17ME-187**
**MR 025 EMRC Temperature Thermocouple for 17ME-187**
**MR 106 FCC O2 Dry Percent**

**MR 107 FCC CO Low**
**MR 183 NH3 Slip CMS**

**SV 019 FCC Main Stack**
**SV 021 FCC Bypass Stack**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 182.6 lbs/hour using 1 -Hour Average . This is a**  **state-only requirement and, pursuant to Minn. R. 7007.1750, it is not enforceable**  **by the EPA administrator or citizens under the Clean Air Act. Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R.**  **7007.0100, subps. 7(A), 7(L), & 7(M); Minn. R. 7007.0800, subps. 1, 2 & 4; Minn. R.**  **7009.0010-7009.0080; SO2 MAAQS Sulfur Dioxide: less than or equal to 182.6 lbs/hour using 3**  **-hour Rolling Average . The company shall use CEMS to monitor the sulfur dioxide emissions i**  **n order to calculate pounds of sulfur dioxide per hour (lb/hr).**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**Sulfur Dioxide: less than or equal to 800 tons/year using 12-mo nth Rolling Average**  **(This requirement is met by complying with the more stringent requi rement of 800**  **tons/year using a 365-day rolling average.) Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 800 tons/year using 365 -day Rolling Sum**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Sulfur Dioxide: less than or equal to 25 parts per million by**  **volume (at 0% oxygen) using 365-day Rolling Average. This limit was effective on D**  **ecember 31, 2003, with the initial calculation for compliance with the 365-d**  **ay limit to be performed on December 30, 2004. (2001 EPA Consent Decree, as amended)**  **Title I Condition: CAAA of 1990; Minn. R. 7007.0800, subp. 2** 

**Sulfur Dioxide: less than or equal to 50 parts per million by volume (at 0% oxygen)**  **using 7-day Rolling Average. This limit does not apply during periods of startup,**  **shutdown, or malfunction. This limit replaces the requirement f or daily samples for**  **feed sulfur analysis to the FCCU or calculation of pounds of SO2 per 1000 pounds**  **of coke burned. The compliance option under 40 CFR Section 6 0.104(b) may be**  **changed at any time as long as the switch is carried out in acco rdance with 40 CFR**  **Section 60.108(e) including required notification under 40 C FR Section 60.107(e)**  **and beginning daily compliance tests under 40 CFR Section 60 .106 at least 7 days**  **prior to the change. (2001 EPA Consent Decree, as amended) Title I Condition: CAAA of 1990; 40 CFR Section**  **60.104(b)(1); Minn. R. 7007.0800, subp. 2**

**Total Particulate Matter: less than or equal to 1.0 lbs/1000 lbs as demonstrated**  **through stack test weighted average PM results relative to 40 CFR pt. 60, subp. J**  **calculated coke burn-off in the catalyst regenerator during the test period. This limit**  **does not apply during periods of startup, shutdown, or malfun ction. Compliance**  **with the most recent stack test for PM constitutes compliance with t his limit.**  **40 CFR Section 60.102(a)(1); 40 CFR Section 60.8(c); 40 CFR Section 63.1564(a)(1); 40 CFR Section**  **63.1564(c)(1); Minn. R. 7011.1410, subp. 1(A)**

**Total Particulate Matter: less than or equal to 169 tons/year using 365-day Rolling**  **Sum Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000**  **PM < 10 micron: less than or equal to 142 tons/year using 365-day Rolling Sum**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Sulfur Dioxide: less than or equal to 182.6 lbs/hour using 3**  **-hour Rolling Average . Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **The company shall use CEMS to monitor the sulfur dioxide emissions i n order to**  **40 CFR pt. 52, subp. Y, MN SIP calculate pounds of sulfur dioxide per hour (lb/hr).**  **Sulfur Dioxide: less than or equal to 800 tons/year using 12-mo nth Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; (This requirement is met by complying with the more stringent requi**  **rement of 800 40 CFR pt. 52, subp. Y, MN SIP**  **tons/year using a 365-day rolling average.) Permittee** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-241

**Carbon Monoxide: less than or equal to 60 tons/year using 365 -day Rolling Sum**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000**
**Carbon Monoxide: less than or equal to 500 parts per million by volume (dry basis)**  **using a 1-hour Average. This limit does not apply during peri ods of startup,**  **shutdown, or malfunction. 40 CFR Section 60.103; 40 CFR Section 60.105; 40**  **CFR Section 60.8; Minn. R. 7011.1435; 40 CFR Section 63.1565(a)(1); 40 CFR Section 63.1565(c)(1)**  **Nitrogen Oxides: less than or equal to 500 tons/year using 36 5-day Rolling Sum .**  **This is a state only requirement and is not enforceable by the EPA administrator or**  **citizens under the Clean Air Act. Minn. R. 4410.4300, subp. 15. A., To avoid exceeding**  **the mandatory Environmental Assessment Worksheet Category for air emissions**  **Nitrogen Oxides: less than or equal to 450 parts per million using 24-hour Rolling**  **A verage (BACT Limit)**  **Title I Condition: 40 CFR Section 52.21 & Minn. R. 7007.3000**  **Nitrogen Oxides: less than or equal to 859 lbs/hour using 24 -hour Rolling Average**  **(BACT Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Nitrogen Oxides: less than or equal to 692 tons/year using 36**  **5-day Rolling Sum Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000**  **Nitrogen Oxides: less than or equal to 27.5 parts per million using 365-day Rolling**  **A verage (operating day), by dry volume (at 0% oxygen). (2001 EPA Conse**  **n t**  **Decree, as amended) Title I Condition: CAAA of 1990; Minn. R. 7007.0800,**  **subp. 2**

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit appli es to the H2S**  **content of fuel gas burned in Boiler 17H-2 (CE-004) and Boiler 17H-4 (CE 005) and**  **does not apply during periods of startup, shutdown, or malfun ction. Existing**  **continuous H2S monitoring systems on the existing refinery fuel ga s mix drums will**  **be used to demonstrate compliance with this limit for refinery g as combusted in the**  **boilers. 40 CFR 60.104(a)(1); Minn. R. 7011.1490, subp. 2** 

**Opacity: less than or equal to 30 percent opacity , except for one six-minute**  **average opacity reading in any one hour period. Limit does n ot apply during**  **periods of startup, shutdown, or malfunction. 40 CFR Section 60.102; 40 CFR Section 60.105; 40**  **CFR Section 60.11; Minn. R. 7011.1410; Minn. R. 7011.1435; 40 CFR Section 63.1564(a)(1); 40 CFR**  **Section 63.1564(c)(1)**

**CEM REQUIREMENTS FOR SO2 hdr** 
**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **SO2 Continuous Emissions Monitoring System (CEMS). (2001 EPA Consent Decree, as amended)**  **Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50; 40 CFR pt. 51, 40 CFR pt. 52, subp. Y, MN SIP; CAAA**  **of 1990; Minn. R. 7017.1006 SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide C**  **EMS to measure sulfur dioxide emissions from SV 019 and SV 021. (2001 EPA Co**  **nsent Decree, as amended)**  **Title I Condition: CAAA of 1990; Minn. R. 7017.1006**

**SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of the following:**

**1. The Permittee shall use the SO2 CEMS to calculate and record each 1-hour**  **average concentration (dry, 0% oxygen, ppmv of SO2 from the FCCU);**

**2. The Permittee shall calculate and record the 7-day average (a rithmetic mean)**  **concentration of SO2 using all of the 1-hour average concentrat ion values obtained**  **during the pervious seven successive 24-hour periods; and**

**3. The Permittee shall calculate and record the 365-day average (arithmetic mean)**  **concentration of SO2 using all of the 1-hour average concentrat ion values obtained**  **during the previous 365-day period.**

**The records may be maintained in either electronic or paper format , unless it is**  **expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; 40 CFR Section 52.21 & Minn. R. 7007.3000; Minn. R. 7017.1006** 

**COMS REQUIREMENTS hdr** 
**Continuous Opacity Monitoring System (COMS): The Permittee shall cal ibrate,**  **operate and maintain a continuous monitoring system for the mea surement of**  **opacity. 40 CFR Section 60.105(a); 40 CFR Section**  **63.1564(b)(1); Minn. R. 7011.1435(A); Minn. R. 7017.1010, subp. 1(A)-(C); Minn. R. 7011.1420, subp.**  **1(A)(1) Emissions Monitoring: The owner or operator shall use a COMS to me**  **asure opacity emissions from SV 019.**  **40 CFR Section 63.1564(b)(1); Minn. R. 7017.1006; 40 CFR Section 64.6(c); 40 CFR Section 64.7(b); Minn. R.**  **7017.0200 SO2 Emissions Monitoring: The Permittee shall calibrate, operate a**  **nd maintain Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;**  **SO2 Continuous Emissions Monitoring System (CEMS). (2001 EPA Consent 40 CFR pt. 51, 40 CFR pt. 52, subp. Y, MN SIP; CAAA**  **Decree, as amended) of 1990; Minn. R. 7017.1006** 

**SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of the following:**  **40 CFR pt. 52, subp. Y, MN SIP; 40 CFR Section 52.21 & Minn. R. 7007.3000; Minn. R. 7017.1006**  **1. The Permittee shall use the SO2 CEMS to calculate and record each 1-hour**  **average concentration (dry, 0% oxygen, ppmv of SO2 from the FCCU);**

**2. The Permittee shall calculate and record the 7-day average (a rithmetic mean)**  **concentration of SO2 using all of the 1-hour average concentrat ion values obtained**  **during the pervious seven successive 24-hour periods; and**

**3. The Permittee shall calculate and record the 365-day average (arithmetic mean)**  **concentration of SO2 using all of the 1-hour average concentrat ion values obtained**  **during the previous 365-day period.**

**The records may be maintained in either electronic or paper format , unless it is**  **expressly prohibited.**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-244

**FCCU ESP (CE 006) Particulate Matter: FHR uses de-SOx catalyst at the FCCU.**  **During PM10 stack testing at the FCCU (EU 228), which will occur at the intervals**  **specified by MPCA guidance, FHR will apply de-SOx catalyst at an annualized**  **average rate representative of normal operating conditions. FHR shall include the**  **operating parameters used during normal operating conditions of the de-SOx**  **catalyst system with all submitted PM10 performance test plans. Minn. R. 7007.0800, subp. 4** 

**OTHER REQUIREMENTS hdr** 
**The Company shall only vent emissions from the SV021 stack as follow s: 1) during**  **startup or shutdown of the FCC; 2) for an emergency at the FC C reactor or catalyst**  **regenerator which potentially or actually requires a bypass of th e large WHCO**  **Boiler (CE004) or small WHCO Boiler (CE005); 3) for an emergency shutdo wn of**  **the large WHCO Boiler (17H-2) or small WHCO Boiler (17H-4); and 4 ) required**  **safety inspections of the large WHCO Boiler (17H-2) or small WHCO Boiler**  **(17H-4). Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Conduct Root Cause Failure Analysis (RCFA): The Permittee shal l comply with the**  **RCFA as required by 2000 Global Consent Decree. Minn. R. 7007.0800, subp. 2** 

**Monitoring FCC for ppm SO2 limit: If the Permittee is complying with FCC 50 ppmv**  **SO2 limit, when FCC SO2 or O2 emissions data is not obtained because of CMS**  **system breakdowns, repairs, calibration checks and zero and span adjust ments,**  **the Permittee shall obtain emissions data via alternate means t o provide a**  **minimum of 18 hours per day in at least 22 out of 30 rolling successive calendar**  **days: i) The test methods as described in 40 CFR Section 60.106(k);**  **ii) A spare continuous monitoring system; or iii) Other monitoring systems as approved by the MPCA.**  **40 CFR Section 60.105(a)(13); 40 CFR Section 60.106; Minn. R. 7011.1435** 

**Monitoring FCC SO2 concentration: If the Permittee is complying with FCC SO2**  **concentration limit of 50 ppmv (dry, 0% oxygen), the Permittee shal l monitor SO2**  **emissions in ppmvd SO2 (dry, 0% oxygen). (2001 EPA Consent Decree, as amended)**  **CAAA of 1990; Minn. R. 7007.0800, subp. 5; Minn. R. 7011.1435** 

**Testing to Change Compliance Option: If the Permittee is changing FCC SO2**  **compliance option, the Permittee shall begin conducting dail y tests as specified**  **under 40 CFR Section 60.108(d) immediately upon electing to become subject to a**  **different provision of 40 CFR Section 60.104(b). 40 CFR Section 60.108; Minn. R. 7011.1425; Minn. R.**  **7011.1430; Minn. R. 7011.1435**

**PM10 Calculations and Recordkeeping: The Permittee shall calcula te and record**  **the 365-day rolling sum PM10 emissions using the most recent stack test emission**  **factor until an MPCA approved ammonia slip versus PM10 correlation usi ng the**  **ammonia CMS in accordance with Minn. Rs. 7019.3040 to 7019.31 00 is approved.**  **The records may be maintained in either electronic or paper format , unless**  **electronic or paper reports are expressly prohibited. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000; Minn. R. 7007.0800, subp. 5** 

**The Permittee shall be allowed to propose an ammonia CMS correla tion to quantify**  **PM10 emissions in lieu of using a stack test emission factor. Minn. R. 7007.0800, subp. 2** 

**A ir Pollution Control Equipment: Downtime of CE 004, CE 005,**  **and/or CE 068 is not itself a deviation if the applicable permit limit requ**  **irement is met. Minn. R. 7007.0800, subp. 2; Minn. R. 7007.0800,**  **subp. 16(J)**

**O2 MONITOR REQUIREMENTS hdr** 
**QA Plan: Develop and implement a written quality assurance p lan that covers the**  **CEMS. The plan shall be on site and available for inspectio n within 30 days after**  **monitor certification. The plan shall contain all of the information required by 40**  **CFR pt. 60, Appendix F, section 3. The plan shall inclu de the manufacturer's spare**  **parts list for each CEMS and require that those parts be kept at the facility unless**  **the Commissioner gives written approval to exclude specific spare pa rts from the**  **list. The Commissioner may approve requested exclusions if the Commissi oner**  **determines that it is not reasonable to keep a specific part o n site after**  **consideration of the consequences of a malfunction of the pa rt, the likelihood of a**  **malfunction, the time required to obtain the part, and ot her pertinent factors.**  **Minn. R. 7007.0800, subp. 4**

**O2 QA/QC: The owner or operator of an affected facility i s subject to the**  **performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,**  **calibrate and maintain the O2 monitor according to the QA/Q C procedures in 40**  **CFR pt. 60, Appendix F as amended and maintain a written QA/QC program**  **available in a form suitable for inspection. Minn. R. 7007.0800, subp. 4** 

**BYPASS MONITORING FOR PM EMISSIONS hdr** 
**CO Bypassed Emissions Recordkeeping: The Permittee shall record that the**  **FCCU emissions exceed 1.0 lbs PM/1000 lb coke burn, when the FC CU CO boilers**  **are bypassed.**

**The records may be maintained in either electronic or paper format , unless**  **electronic or paper reports are expressly prohibited. A**  **lternative Monitoring Plan to Comply with 40 CFR Section 60.13**  **The Company shall only vent emissions from the SV021 stack as follow s: 1) during**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; startup or shutdown of the FCC; 2) for an emergency at the FC**  **C reactor or catalyst 40 CFR pt. 52, subp. Y, MN SIP**  **regenerator which potentially or actually requires a bypass of th e large WHCO**  **Boiler (CE004) or small WHCO Boiler (CE005); 3) for an emergency shutdo wn of**  **the large WHCO Boiler (17H-2) or small WHCO Boiler (17H-4); and 4 ) required**  **safety inspections of the large WHCO Boiler (17H-2) or small WHCO Boiler**  **(17H-4).** Permittee

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-248

Subject Item: EU 245 Merox Off Gas Incinerator (old SRU 1/2 incinerator)

Associated Items: **CE 013 Direct Flame Afterburner (34H3)**
**MR 071 EMRC Temperature Thermocouple for 34H-3**

**MR 147 34H3 Flow Meter for Exhaust Gases**
**SV 078 34H2 Stack (34H3 is stack)**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 65.4 lbs/hour using 3-h our Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 286.4 tons/year using 1 2-month Rolling**  **A verage**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP** 

**RECORDKEEPING REQUIREMENTS hdr** 
**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of hourly averages of total SO2 emissions**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **may be maintained in either electronic or paper format, unless e lectronic or paper**  **records are expressly prohibited. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**CEM REQUIREMENTS FOR SO2 hdr** 
**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **SO2 Continuous Emissions Monitoring System (CEMS). Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; Minn. R. 7017.1006**  **SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide C EMS to**  **measure sulfur dioxide emissions from SV 042. Minn. R. 7017.1006** 

**CEMS QA/QC: The Permittee of an affected facility is subject t o the performance**  **specifications listed in 40 CFR pt. 60, Appendix B and shal l operate, calibrate, and**  **maintain each CEMS according to the QA/QC procedures in 40 CFR pt. 60,**  **A ppendix F as amended and maintain a written QA/QC program a**  **vailable in a form suitable for inspection.**  **40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)**

**CEMS Cylinder Gas Audit (CGA): due before end of each calenda r quarter in**  **which a Relative Accuracy Test Audit (RATA) is not conducted. C onduct CGAs at**  **least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.**  **40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due at least once every f our calendar**  **quaters after CEMS certification. Follow the procedures in 40 C FR pt. 60,**  **A ppendix B and Appendix F.**  **40 CFR pt. 60, Appendix B and Appendix F; Minn. R. 7017.1170, subp. 5** 

**CEMS Daily Calibration Drift (CD) Test: The CD shall be quant ified and recorded at**  **zero (low-level) and upscale (high-level) gas concentrations at least once daily.**  **The CEMS shall be adjusted whenever the CD exceeds twice the sp ecification of**  **40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine**  **out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix**  **F. Minn. R. 7017.1170, subp. 3** 

**Relative Accuracy Test Audit (RATA) Notification: due 30 days b efore CEMS**  **RATA. The notification may be made by facsimile, mail, electro nic mail or**  **hand-delivered document. Minn. R. 7017.1180, subp. 2** 

**Continuous Operation: CEMS must be operated and data recorded during all**  **periods of emission unit operation including periods of emissio n unit start-up,**  **shutdown, or malfunction except for periods of acceptable monit or downtime. This**  **requirement applies whether or not a numerical emission limit ap plies during these**  **periods. A CEMS must not be bypassed except in emergencies where fa ilure to**  **bypass would endanger human health, safety, or plant equipme nt. Acceptable**  **monitor downtime includes reasonable periods as listed in Items A, B, C and D of**  **Minn. R. 7017.1090, subp. 2. Minn. R. 7017.1090, subps 1 and 2**  **Sulfur Dioxide: less than or equal to 65.4 lbs/hour using 3-h our Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 286.4 tons/year using 1 2-month Rolling**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; A**  **verage 40 CFR pt. 52, subp. Y, MN SIP** 

**SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; records of the calculated SO2 emissions of hourly averages of total**  **SO2 emissions 40 CFR pt. 52, subp. Y, MN SIP**  **in lb/hr. The records may be maintained in either electronic or paper format, unless**  **electronic or paper records are expressly prohibited. SO2 Emission Calculation and Recordkeeping: The Permittee shall**  **maintain Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **records of the calculated SO2 emissions of total SO2 in tons per year. The records**  **40 CFR pt. 52, subp. Y, MN SIP may be maintained in either electronic or paper format, unless e**  **lectronic or paper records are expressly prohibited.** 

**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; SO2 Continuous Emissions Monitoring System (CEMS).**  **40 CFR pt. 52, subp. Y, MN SIP; CAAA of 1990; Minn. R. 7017.1006** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-253

Subject Item: EU 282 OSWTP - Thermal Oxidizer

Associated Items: **CE 028 Direct Flame Afterburner (94H1)**
**CE 029 Direct Flame Afterburner (94H3)**

**CE 051 Other**

**MR 101 94H1 & 94H3 Natural Gas Flow**
**MR 102 94H-1 Thermocouple for Fire Box Temperature**
**MR 103 Temperature Monitor (Stack) for 94H-3 Thermal Oxidizer**
**MR 104 94H1 SO2 Analyzer**
**MR 144 94H3 SO2 Analyzer**

**MR 145 Flow Meter for 94H1 Exhaust Gases**

**MR 146 Flow Meter for 94H3 Exhaust Gases**

**SV 125 94H1 Stack**

**SV 146 94H3 Stack**

What to do Why to do it

**EMISSION LIMITS (LIMITS APPLY TO THE OSWTP DURING OPERATION OF EITHER EU 254 OR**  **EU 282). EU 282 IS THE PRIMARY OSWTP OXIDIZER; EU 254 IS THE BACKUP.)** 

**Except when switching WWTP gases from one oxidizer to the other, only one**  **oxidizer may combust gases from OSWTP equipment at a time. The othe r oxidizer**  **may be fired concurrently with natural gas for standby purposes. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Sulfur Dioxide: less than or equal to 50.71 lbs/hour using 3 -hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 50.71 lbs/hour using 2 4-hour Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 39.4 tons/year using 12 -month Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Operational Restriction: The Permittee shall only operate on e oxidizer at a time.**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIP**  **Sulfur Dioxide: less than or equal to 38.0 tons/year using 36 5-day Rolling Sum for**  **emissions from the combustion of waste gas. This limit shall be e ffective upon the**  **completion of initial certification of the SO2 CEMS.**

**For the first 365 days after initial certification of the SO2 CEMS, SO2 emissions in**  **tons/year are limited as determined by the following equatio n:**  **E = 38.0 [0.15 + 0.85(D/365)] where**  **E = SO2 emissions in total tons since startup D = number of day after startup**  **Title I Condition: Limit to avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**Volatile Organic Compounds: less than or equal to 3.42 lbs/h our using 365-day**  **Rolling Average . This limit includes VOC emissions from the API separator, basins**  **7A and 7B, and the thermal oxidizers. (Netting Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**Hydrogen Sulfide: less than or equal to 0.10 grains/dry standa rd cubic foot using**  **3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit appli es to the H2S**  **content of fuel gas burned in CE 028 and CE 029 and does not apply during**  **periods of startup, shutdown, upset and malfunction provided that during such**  **periods good air pollution control practices are implemented. 40 CFR Section 60.104(a)(1); 40 CFR Section**  **60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R. 7011.1420, subp. 2; Minn. R. 7011.1435(A)** 

**Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0110; Minn. R. 7011.0120** 
**Fuel Usage: less than or equal to 625 million cubic feet/ye ar using 365-day Rolling**  **Sum of natural gas consumption. Title I Condition: Limit to avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 
**Fuel Restriction: The Permittee shall burn natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**RECORDKEEPING AND CALCULATIONS REQUIREMENTS hdr**  **EMISSION LIMITS Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **(LIMITS APPLY TO THE OSWTP DURING OPERATION OF EITHER EU 254 OR 40 CFR pt. 52, subp. Y, MN SIP**  **EU 282). EU 282 IS THE PRIMARY OSWTP OXIDIZER; EU 254 IS THE BACKUP.)** 

**Except when switching WWTP gases from one oxidizer to the other, only one**  **oxidizer may combust gases from OSWTP equipment at a time. The othe r oxidizer**  **may be fired concurrently with natural gas for standby purposes. Sulfur Dioxide: less than or equal to 50.71 lbs/hour using 3**  **-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 50.71 lbs/hour using 2**  **4-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Sulfur Dioxide: less than or equal to 39.4 tons/year using 12**  **-month Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP Operational Restriction: The Permittee shall only operate on**  **e oxidizer at a time. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP**

**Fuel Restriction: The Permittee shall burn natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;**  **40 CFR pt. 52, subp. Y, MN SIP** in conjunction with oxidation of gases from OSWTP equipment

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-259

Subject Item: EU 312 No. 6 Cooling Tower Diesel Pump

Associated Items: **GP 011 Diesel Engines with SIP Conditions and <83.3 hr/mon** 
**MR 187 Catalyst Inlet temperature for #6 CT Diesel Pump (81TI8210)** 
**MR 188 Catalyst Bed Differential Pressure for #6 C T Diesel Pump (81PDT8211)** 
**SV 171 No. 6 Cooling Tower Diesel Pump**

What to do Why to do it

**EMISSION LIMITS hdr** 
**Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu h eat input using 3-hour**  **Rolling Average . Compliance with the fuel sulfur content standard set forth below**  **will demonstrate compliance with this requirement. Minn. R. 7011.2300, subp. 2** 

**Opacity: less than or equal to 20 percent opacity once operati ng temperatures have**  **been attained. (visible air contaminants) Minn. R. 7011.2300, subp. 1** 

**OTHER LIMITS AND REQUIREMENTS hdr** 
**Operating Hours: less than or equal to 1,000 hours/year using 12-month Rolling**  **Sum Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 
**Sulfur Content of Fuel: less than or equal to 0.050 percen t by weight of diesel fuel.**  **Certificate of Analysis retained onsite demonstrating generall y that all FHR diesel**  **meets the federal ULSD standard satisfies this requirement. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**RECORDKEEPING RQUIREMENTS hdr** 

**Diesel Fuel Certification: The Permittee shall retain records demonstrating sulfur**  **contents is less than 0.050 percent by weight. Certificates o f Analysis retained**  **onsite demonstrating generally that all FHR diesel meets the federal ULSD**  **standard satisfies this requirement. The records may be maintained in either**  **electronic or paper format, unless electronic or paper records are expre ssly**  **prohibited Minn. R. 7007.0800, subp. 5** 

**Recordkeeping of Hours of Operation: By the 28th day of each month, the**  **Permittee shall record the hours of operation and 12-month rolli ng sum for the**  **previous month. The records may be maintained in either electroni c or paper**  **format, unless electronic or paper records are expressly prohibited. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 

**NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS hdr** 
**Emissions Limitations: Reduce CO emissions by 70 percent or more. 40 CFR Section 63.6600(d); 40 CFR pt. 63, subp.**  **ZZZZ,Tables 2c and 5b; 40 CFR Section 63.6640(a); 40 CFR pt. 63, subp. ZZZZ, Tables 2a and 3a; Minn.**  **R. 7011.8150 Operating Limitations: Maintain the catalyst so that the pre**  **ssure drop across the catalyst does not change by more than 2 inches of water at 100**  **percent load (plus or minus 10 percent load) from the pressure drop across the catalyst th**  **at was measured during the initial performance test.**  **40 CFR Section 63.6600(d); 40 CFR pt. 63, subp. ZZZZ, Tables 1a and 2b; 40 CFR Section 63.6630(b);**  **Minn. R. 7011.8150**

**Operating Limitations: Maintain the temperature of the stat ionary RICE exhaust so**  **that the catalyst inlet temperature is greater than or equal to 450 degrees F and**  **less than or equal to 1350 degrees F. 40 CFR Section 63.6600(d); Tables 1b and 2b; 40**  **CFR Section 63.6630(b); Minn. R. 7011.8150**

**Diesel Fuel Requirements: Sulfur content 500 ppm maximum and Ce tane index or**  **aromatic content as follows: (I) a minimum cetane index of 40 or (ii) a maximum**  **aromatic content of 35 volume percent. Compliance with this req uirement can be**  **demonstrated by retaining FHR Certificate of Analysis generall y demonstrating that**  **diesel fuel produced by FHR meets this requirement. 40 CFR Section 63.6604; 40 CFR Section 80.510(b);**  **Minn. R. 7011.8150**

**Conduct performance tests annually. If the results of any subsequ ent annual**  **performance test indicate the stationary RICE is not in complian ce with the CO**  **emission limitation, or the Permittee deviates from any of the o perating limitations,**  **the Permittee must resume semiannual performance tests. 40 CFR Section 63.6615; 40 CFR pt. 63, subp. ZZZZ,**  **Table 3.1 Footnote 1; Minn. R. 7011.8150**

**Performance Tests: Measure the O2 at the inlet and outlet of the control device and**  **measure the CO at the inlet and the outlet of the contro l device using portable CO**  **and O2 analyzers: following the methods listed in Table 4. 40 CFR Section 63.6620; Table 4.1(i) and (ii);**  **Footnote a**

**Operation and maintenance of continuous monitoring systems: Main tain and**  **operate each CMS/CPMS as specified in 40 CFR Section 63.6(e)(1); Must keep the**  **necessary parts for routine repairs of the CMS equipment readily avai lable.**  **40 CFR Section 63.8(c)(1) GP 011 Diesel Engines with**  **SIP Conditions and <83.3 hr/mon**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-266

Subject Item: EU 337 Boiler B-10 (Not Approved for Construction)

Associated Items: **SV 180 Boiler B-10( Not Approved for Construction)**

What to do Why to do it

**EMISSION LIMITS hdr** 
**This boiler is not permitted but was modeled for SO2 based on the SIP. The**  **Permittee shall apply for the appropriate amendment to install and operate this**  **boiler. hdr** 

**Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 1-Ho ur Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN**  **Sulfur Dioxide: less than 9.9 lbs/hour using 3-hour Rolling A verage**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN**  **Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 24-h our Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN**  **This boiler is not permitted but was modeled for SO2 based on the SIP. The**  **hdr Permittee shall apply for the appropriate amendment to install**  **and operate this boiler.**  **Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 1-Ho ur Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN**  **Sulfur Dioxide: less than 9.9 lbs/hour using 3-hour Rolling A verage**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN**  **Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 24-h our Rolling Average**  **Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40 CFR pt. 52, subp. Y, MN** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-268

**Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu h eat input using 3-hour**  **Rolling Average . The total emissions of sulfur dioxide from a ll existing and new fuel**  **gas combustion devices and indirect heating equipment shall be divided by the**  **total heat input of all such devices and equipment to det ermine compliance with**  **this part; provided that no owner or operator shall cause to b e discharged from any**  **one unit of new indirect heating equipment any gases which contain sulfur dioxide**  **in excess of 3.0 lbs/million Btu heat input. Compliance with the fuel restriction**  **requirement constitutes compliance with this limit. Minn. R. 7011.1410, subp. 3(A)** 

**Sulfur Dioxide: less than or equal to 2.28 lbs/hour using 1-H our Average , effective**  **upon initial start-up of EU352. Title I Condition: To avoid modification to SIP for SO2**  **NAAQS; 40 CFR pt. 50, 40 CFR pt. 52, subp. Y, MN SIP** 
**Total Particulate Matter: less than or equal to 0.4 lbs/milli on Btu heat input using**  **3-hour Rolling Average . The PTE for this heater is 0.0075 lb s/mmBtu heat input at**  **maximum capacity. Compliance with the fuel restriction requirement constitutes**  **compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Opacity: less than or equal to 20 percent opacity except for on e six-minute period**  **per hour of not more than 60 percent opacity. Compliance with the fuel restriction**  **requirement constitutes compliance with this limit. Minn. R. 7011.1410, subp. 3(B)** 

**Stack Temperature: less than 350 degrees F using 365-day Rolling Average basis,**  **excluding hourly periods of startup, shutdown, and low firing rates less than 158**  **mmBtu/hr HHV input (< 60% of maximum design capacity). (BACT Limit) Title I Condition: 40 CFR Section 52.21 & Minn. R.**  **7007.3000**

**B. OTHER LIMITS AND REQUIREMENTS hdr** 
**Fuel Restriction: Authorized to burn refinery fuel gas and na tural gas only.**  **Minn. R. 7007.0800, subp. 2**
**Recordkeeping: The Permittee shall calculate and record the hou rly SO2 emissions**  **from refinery fuel gas and natural gas combustion by the 28th d ay of each month**  **for the hourly periods ending on the last day of the precedi ng month. This**  **requirement applies for hourly periods when any amount of refin ery fuel gas is**  **combusted. For hourly periods when only natural gas is fired, comb ustion of natural**  **gas only shall constitute compliance with this requirement. Title I Condition: To avoid modification to SIP for SO2**  **NAAQS; 40 CFR pt. 50, 40 CFR pt. 52, subp. Y, MN SIP** 

**Recordkeeping: Record and maintain records of each fuel combusted in the unit on**  **a monthly basis. The records may be maintained in either electron ic or paper**  **format, unless electronic or paper records are expressly prohibited. Minn. R. 7007.0800, subp. 5** 

**Fuel Flowrate: The Permittee shall calibrate, operate and ma intain a continuous**  **monitoring system (CMS) that records the fuel flowrate. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 
**Recordkeeping: The Permittee shall calculate and record the dai ly and 365-day**  **Rolling Sum of NOx emissions by the 28th day of each month for the 365-day**  **Rolling Sum periods ending on the last day of the preceding month.**  **Title I Condition: To avoid classification as a major modification under 40 CFR Section 52.21 & Minn. R.**  **7007.3000 Use methods in 40 CFR pt. 98, subp. C including flow moni**  **toring of fuel usage and fuel gas analysis. Calculate emissions following procedures specif**  **ied in 40 CFR pt. 98, subp. C with a conversion from metric tons to short tons. The**  **Permittee shall calculate and record the daily and 365-day Rolling Sum of CO2**  **e emissions by the 28th day of each month for the 365-day Rolling Sum periods en**  **ding on the last day of the preceding month.**  **Title I Condition: 40 CFR Section 52.21 & Minn. R. 7007.3000; 40 CFR pt. 98, subp. C** 

**The Permittee shall conduct tune-ups in accordance with 40 CFR pt. 63, subp.**  **DDDDD. Actions taken during each tune-up (burner inspection an d cleaning, flame**  **inspection and optimization, air-to-fuel ratio, CO optimizati on) will follow the**  **schedule specified in Subpart DDDDD. The Permittee shall maint ain records of**  **annual heater tuning performed for compliance and may utilize normal business**  **records for this purpose. This requirement is effective upon startup . (BACT Limit)**  **The initial tune-up shall be performed within 365 days of startup.**  **Title I Condition: 40 CFR Section 52.21 & Minn. R. 7007.3000; 40 CFR Section 63.7540(a)(10)(i-vi) & (12)** 

**Recordkeeping: The Permittee shall record and maintain records of each fuel**  **combusted in the unit on a monthly basis. For lbs CO2e/mmBtu he at input, use fuel**  **gas analysis to calculate, record, and maintain the CO2e emissio ns value on a**  **monthly average and 12-month rolling average basis, unless natura l gas is fired**  **strictly during the 12-month period. The records may be maintained in either**  **electronic or paper format, unless electronic or paper records are expre ssly**  **prohibited. Minn. R. 7007.0800, subp. 5**  **Sulfur Dioxide: less than or equal to 2.28 lbs/hour using 1-H our Average , effective**  **Title I Condition: To avoid modification to SIP for SO2 upon initial start-up of EU352.**  **NAAQS; 40 CFR pt. 50, 40 CFR pt. 52, subp. Y, MN SIP** 

**Recordkeeping: The Permittee shall calculate and record the hou rly SO2 emissions**  **Title I Condition: To avoid modification to SIP for SO2 from refinery fuel gas and natural gas combustion by the 28th d**  **ay of each month NAAQS; 40 CFR pt. 50, 40 CFR pt. 52, subp. Y, MN**  **for the hourly periods ending on the last day of the precedi ng month. This**  **SIP requirement applies for hourly periods when any amount of refin**  **ery fuel gas is combusted. For hourly periods when only natural gas is fired, comb**  **ustion of natural gas only shall constitute compliance with this requirement.** 

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-269

**RCFA and Corrective Action Requirements: The Permittee shall con duct a root**  **cause analysis of any emission limit exceedance or process startup, shut down,**  **upset or malfunction that exceeds permitted SO2 emissions by 227 ki lograms (kg)**  **(500 lb) in any 24-hour period. For any root cause analysis performe d, the**  **Permittee shall record the identification of the affected fa cility, the date and duration**  **of the discharge, the results of the root cause analysis and th e action taken as a**  **result of the root cause analysis.**

**A ll corrective action(s) must be implemented within 45 days of the**  **discharge for which the root cause and corrective action analyses were required o**  **r as soon thereafter as practicable. If the Permittee concludes that correcti**  **ve action should not be conducted, the Permittee shall record and explain the**  **basis for that conclusion no later than 45 days following the discharge as sp**  **ecified in 40 CFR Section 60.108a(c)(6)(ix).**  **(continued below) 40 CFR Section 60.103a(c-e)** 

**(continued from above) For corrective actions that cannot be fully implemented within**  **45 days following the discharge for which the root cause and corrective action analyses we**  **re required, the Permittee shall develop an implementation schedule to comp**  **lete the corrective action(s) as soon as practicable.** 

**No later than 45 days following the discharge for which a ro ot cause and corrective**  **action analyses were required, the Permittee shall record the correct ive action(s)**  **completed date, and, for action(s) not already completed, a sche dule for**  **implementation, including proposed commencement and completion dates as**  **specified in 40 CFR Section 60.108a(c)(6)(x). 40 CFR Section 60.103a(c-e)** 

**C. CEMS REQUIREMENTS FOR CO AND NOx hdr** 
**The Permittee shall install, operate and maintain NOx and O 2 CEMS in accordance**  **with 40 CFR pt. 60, Appendix B and Appendix F. Title I Condition: To avoid classification as a major**  **modification under 40 CFR Section 52.21 & Minn. R. 7007.3000** 
**Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOx**  **continuous emissions monitoring system (CEMS). CAAA of 1990; Minn. R. 7017.1006; Minn. R.**  **7007.0800, subp. 4**
**Emissions Monitoring: The Permittee shall calibrate, operate and maintain a CO**  **continuous emissions monitoring system (CEMS). Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4** 

**CO and NOx Emissions Measuring: The Permittee shall use a CO CEMS an d NOx**  **CEMS to measure CO and NOx emissions from SV 183. Minn. R. 7017.1006** 

**Calculation: The Permittee shall calculate valid hourly average emissions from**  **CEMS. Minn. R. 7017.1160, subps. 1, 2 & 3** 

**CEMS QA/QC: The owner or operator of an affected facility is su bject to the**  **performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,**  **calibrate, and maintain each CEMS according to the QA/QC proced ures in 40 CFR**  **pt. 60, Appendix F as amended and maintain a written QA/ QC program available in**  **a form suitable for inspection. 40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)** 

**CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which**  **a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2**  **months apart. Follow the procedures in 40 CFR pt. 60, Appe ndix F.**  **CAAA of 1990; 40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due at least once every fo ur calendar**  **quaters after CEMS certification. Follow the procedures in 40 CF R pt. 60, Appendix**  **B and Appendix F. CAAA of 1990; 40 CFR pt. 60, Appendix B and**  **A ppendix F; Minn. R. 7017.1170, subp. 5** 

**CEMS Daily Calibration Drift (CD) Test: The CD shall be quant ified and recorded at**  **zero (low-level) and upscale (high-level) gas concentrations at least once daily. The**  **CEMS shall be adjusted whenever the CD exceeds twice the specifi cation of 40**  **CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shal l be used to determine**  **out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix**  **F. Minn. R. 7017.1170, subp. 3** 

**Relative Accuracy Test Audit (RATA) Notification: due 30 days b efore CEMS**  **RATA. The notification may be made by facsimile, mail, electro nic mail or**  **hand-delivered document. Minn. R. 7017.1180, subp. 2** 

**Continuous Operation: CEMS must be operated and data recorded during all**  **periods of emission unit operation including periods of emissio n unit start-up,**  **shutdown or malfunction except for periods of acceptable monito r downtime. The**  **requirement applies whether or not a numerical emission limit ap plies during these**  **periods. A CEMS must not be bypassed except in emergencies where fai lure to**  **bypass would endanger human health, safety or plant equipmen t. Acceptable**  **monitor downtime includes reasonable periods as listed in Items A, B, C and D of**  **Minn. R. 7017.1090, subp. 2. Minn. R. 7017.1090, subps. 1 and 2; Minn. R.**  **7017.1002, subp 10(A)-(C)**

## TABLE A: LIMITS AND OTHER REQUIREMENTS

**Flint Hills Resources Pine Bend LLC**

**03700011 - 011 Facility Name:** 

**Permit Number: 04/14/14**  A-312

Subject Item: MR 069 31H2 SO2 Analyzer

Associated Items: **CM 055 Merox Off Gas Inc.: 230 lbs SO2/hr (3-hr ave.) EU 245**
**EU 055 #2 HDS Fractionation Heater (31H2)**

**SV 049 31H2 Stack**

What to do Why to do it

**CEM REQUIREMENTS FOR SO2 hdr** 
**SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **SO2 Continuous Emissions Monitoring System (CEMS). Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;**  **MN State Implementation Plan (SIP); CAAA of 1990; Minn. R. 7017.1006**  **SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide CEMS to**  **measure sulfur dioxide emissions from SV049. Minn. R. 7017.1006** 

**CEMS Daily Calibration Drift (CD) Test: The CD shall be quant ified and recorded at**  **zero (low-level) and upscale (high-level) gas concentrations at least once daily. The**  **CEMS shall be adjusted whenever the CD exceeds twice the specifi cation of 40**  **CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shal l be used to determine**  **out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix**  **F. Minn. R. 7017.1170, subp. 3** 

**Cylinder Gas Audit: due before end of each calendar half-yea r following CEM**  **Certification Test. Conduct CGAs at least 3 months apart, bu t not greater than 8**  **months apart. Follow the procedures in 40 CFR pt. 60, Appe ndix F.**  **40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year**  **following CEM Certification Test. A RATA is not required in any calendar year if a**  **RATA conducted in the previous year demonstrated a relative accura cy value of**  **less than 15 percent or if the associated emissions unit operate d less than 48**  **hours during the calendar year. If the exception is used, the next RATA shall be**  **conducted during the first half of the following calendar year. RATAs shall be**  **conducted at least 3 months apart according to 40 CFR pt. 60 , Appendix F, section**  **5.1.1. Minn. R. 7017.1170, subp. 5** 

**Relative Accuracy Test Audit (RATA) Notification: due 30 days b efore CEMS**  **RATA. The notification may be made by facsimile, mail, electro nic mail or**  **hand-delivered document. Minn. R. 7017.1180, subp. 2** 

**Continuous Operation: CEMS must be operated and data recorded during all**  **periods of emission unit operation including periods of emissio n unit startup,**  **shutdown, or malfunction except for periods of acceptable monit or downtime. This**  **requirement applies whether or not a numerical emission limit ap plies during these**  **periods. A CEMS must not be bypassed except in emergencies where fai lure to**  **bypass would endanger human health, safety, or plant equipme nt. Acceptable**  **monitor downtime includes reasonable periods as listed in Items A, B, C, and D of**  **Minn. R. 7017.1090, subp. 2. Minn. R. 7017.1090, subp. 1** 

**Recordkeeping: The Permittee must retain records of all CEMS monitori ng data**  **and supporting information for a period of five years from the date of the monitoring**  **sample, measurement or report. Records shall be kept at the source. Minn. R. 7007.1130** 

**QA Plan: Develop and implement a written quality assurance p lan that covers each**  **CEMS. The plan shall be on site and available for inspection within 30 days after**  **monitor certification. The plan shall contain all of the i nformation required by 40**  **CFR pt. 60, Appendix F, section 3. The plan shall includ e or reference the**  **manufacturer's spare parts list for each CEMS and require that those parts be kept**  **at the facility unless the Commissioner gives written approval to exclude specific**  **spare parts from the list. The Commissioner may approve requested exclu sions if**  **the Commissioner determines that it is not reasonable to keep a specific part on**  **site after consideration of the consequences of a malfunction of the part, the**  **likelihood of a malfunction, the time required to obtain the part, and other pertinent**  **factors. Minn. R. 7017.1170, subp. 2** 

**CEMS QA/QC: The Permittee of an affected facility is subject to the performance**  **specifications listed in 40 CFR pt. 60, Appendix B and shal l operate, calibrate, and**  **maintain each CEMS according to the QA/QC procedures in 40 CFR pt. 60,**  **A ppendix F as amended and maintain a written QA/QC program a**  **vailable in a form suitable for inspection.**  **40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)**

**CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which**  **a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2**  **months apart. Follow the procedures in 40 CFR pt. 60, Appe ndix F.**  **40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp. 4** 

**CEMS Relative Accuracy Test Audit (RATA): due at least once every fo ur calendar**  **quarters after CEMS certification. Follow the procedures in 40 CF R pt. 60,**  **A ppendix B and Appendix F.**  **40 CFR pt. 60, Appendix B and Appendix F; Minn. R. 7017.1170, subp. 5**  **SO2 Emissions Monitoring: The Permittee shall calibrate, operate a nd maintain**  **Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50; SO2 Continuous Emissions Monitoring System (CEMS).**  **MN State Implementation Plan (SIP); CAAA of 1990; Minn. R. 7017.1006** 

## Attachment 5: Markup Version of Current SIP-Approved Admi **nistrative Order**

# Administrative Order Amendment

Red-Lined Strikeout Version

## - Page 1 of 31 

# STATE OF MINNESOTA

MINNESOTA POLLUTION CONTROL AGENCY

In the Matter of Flint Hills Resources Pine Bend, LLC

Proceedings to Develop and Implement a State Implementation Plan for the Pine Bend Industrial Area, Rosemount, Minnesota, to Demonstrate, Attain and Maintain Compliance with the National Ambient Air Quality Standards for Sulfur Dioxide, as required by the Clean Air Act Section 110, 42 U.S.C. §
7410. AMENDED FINDINGS AND
ORDER BY CONSENT

The Minnesota Pollution Control Agency (MPCA), being fully advised in the premises and with the consent of Flint Hills Resources Pine Bend, LLC, (formerly known as Flint Hills Resources, LP) hereby adopts this amended Findings and Order. The MP CA first adopted Findings and Order by Stipulation on April 2, 1991 (Order). The Order has been amended eightnine times and as amended is in effect today.

FINDINGS

1. The State of Minnesota is obligated by section 110(a) of the Clean Air Act, 42 U.S.C. § 7410, to develop a plan which provides for "implement ation, maintenance, and enforcement" of the primary and secondary national ambien t air quality standards (NAAQS) promulgated by the U.S. Environmental Protect ion Agency (EPA) pursuant to section 109 of the Clean Air Act, 42 U.S.C. § 7409.

2. The EPA has promulgated requirements for the implemen tation plans required by section 110(a) of the Clean Air Act at 40 CFR Part 51 (1991) (Requirements for Preparation, Adoption and Submittal of Implementation Plans).

3. The EPA has promulgated primary NAAQS for sulfur dioxi de of 0.03 parts per million (ppm) annual arithmetic mean and 0.14 ppm maximum 24-h our concentration, not to be exceeded more than once per year, 40 CFR § 50.4 (2 010). This primary NAAQS remains applicable to all areas until one year after the effective date of the designation of an area, pursuant to section 107 of the Clean Air A ct, for the primary sulfur dioxide NAAQS described in Finding 4.

## - Page 2 of 31



# 4. In 2010, the EPA promulgated a new primary NAAQS for s ulfur dioxide of 75 parts per billion (ppb) one-hour annual average, met when the th ree-year average of the annual
99 th 

# percentile of the daily maximum one-hour concentratio n is less than or equal to 75 ppb, 40 CFR § 50.17.

5. The EPA has promulgated secondary NAAQS for sulfur dio xide of 0.5 ppm maximum three-hour concentration, not to be exceeded more t han once per year, 40 CFR. § 50.5 (2010).

6. The MPCA is a statutory agency of the state of Minnesot a, Minn. Stat. § 116.02, subp. 1 (2010), charged with the responsibility to administer and enforce laws and promulgate rules to prevent water, air and land pollution throug hout the state of Minnesota, Minn. Stat. chs. 115, 115B and 116 (2010).

7. The MPCA is empowered to promulgate standards and rule s for the prevention, abatement or control of air pollution related, without limitation, to "source or emissions of air contamination or air pollution, to the quality o r composition of such emissions, or to the quality of or composition of the ambient air or outdoor atmosphere or to any other matter relevant to the prevention, abatement or control of air pollution." Minn. Stat. § 116.07, subp. 4 (2010). See Minn. Stat. § 1 16.07, subp. 2 (2010).

8. The MPCA has promulgated primary ambient air quality s tandards for sulfur dioxide of 0.03 ppm annual arithmetic mean and 0.14 ppm maximum 24 -hour concentration, not to be exceeded more than once per year. Minn. Rules pt. 7009.0080 (2010). The MPCA has also promulgated secondary ambient air quality standar ds for sulfur dioxide of 0.5 ppm maximum three-hour concentration, not to be excee ded more than once per year in Air Quality Control Region 131. Minn. Rules pt. 7 009.0080 (2010).

9. The MPCA has the authority to enforce any statute or r ule related to air pollution by, among other things, adopting, issuing, entering into or enforcing "reasonable orders, schedules of compliance and stipulation agreements." M inn. Stat. § 116.07, subp. 9 (2010).

10. Minn. Stat. § 115.071 (2010) provides that the provi sions of chapters 115 and 116 and "all rules, standards, orders, stipulation agreements , schedules of compliance, and permits adopted or issued" by the MPCA may be enforce d by criminal prosecution, action to recover civil penalties, injunction, action to compel performance, or other appropriate action. Specifically, in an action to compe l performance of an order of the MPCA, the regulated party may be required "to do and p erform any and all acts and things within the defendant's power which are reasonabl y necessary to accomplish the purposes of the order." Minn. Stat. § 115.071, sub p. 5 (2010).

11. The seven-county Twin Cities metropolitan area Air Qu ality Control Region (AQCR) is defined at 40 CFR § 81.27 (2010) and is designated AQC R 131. This area was classified as

## - Page 3 of 31



# a nonattainment area for the primary NAAQS for sulfur d ioxide at 40 CFR § 81.324 (1991). The area now maintains the standard.

12. In 1981, the EPA approved Minnesota's State Implemen tation Plan (SIP) to control emissions of sulfur dioxide in the Twin Cities nonat tainment area, AQCR 131. 46 FR 20997 (April 8, 1981). See 40 CFR § 52.1222(c)(17) (2010).

13. On July 29, 1982, EPA proposed to conditionally appro ve Minnesota Rule APC-41 (Offset Rule) as a revision to the Minnesota SIP fulfilling th e requirements of Part D (Plan Requirements for Nonattainment Areas) of the Clean Air Act, 42 U.S.C. §§ 7501-7508. 47 Federal Register 32742 (July 29, 1982).

14. In 1982, MPCA staff computer modeling of allowable sul fur dioxide emissions from stationary emission sources in the Pine Bend area of Dakota County (a portion of AQCR 131) showed the potential for nonattainment of the su lfur dioxide NAAQS.

15. On September 2, 1983, the MPCA formally requested t hat EPA redesignate all of AQCR 131 to attainment for sulfur dioxide except for the P ine Bend area of Dakota County.

16. On September 28, 1984, EPA issued a letter of SIP d eficiency to the MPCA pursuant to Section 110(a)(2)(H) of the Clean Air Act, 42 U.S.C. § 7410(a)(2)(H), for monitored and modeled violations of the sulfur dioxide NAAQS in t he Dakota County portion of AQCR 131. EPA published this notice at 49 FR 47488 (Dece mber 5, 1984), and identified Dakota County as one of the areas in the country with fu lly or partially approved Part D plans which still do not attain NAAQS.

17. On June 27, 1986, the MPCA submitted a sulfur dioxid e SIP revision for the Dakota County portion of AQCR 131 to EPA to resolve the def iciency noted in a September 28, 1984, letter from EPA. The MPCA submitted a sulfur dioxide SIP revision for another portion of AQCR 131 (i.e., the St. Paul Park area of Washington and Ramsey Counties) on June 30, 1987. On August 19, 1987, the MPCA submit ted a sulfur dioxide SIP revision to EPA demonstrating modeled attainment of NAAQS for th e Pine Bend area. On September 10, 1987, the MPCA again submitted a sulfur dioxide SIP revision requesting redesignation of all AQCR 131 as attainment for sulfur d ioxide, except for the areas covered by the St. Paul Park and Pine Bend sulfur diox ide SIP submittals. In response to EPA's June 1990 comments, the MPCA withdrew these r evisions in August 1990. On March 13, 1989, the MPCA submitted a SIP revision to EPA entitled "Revisions to Offset and General Rules" to fulfill the requirements of Part D of the Clean Air Act.

18. In its 1990 Air Pollution Control Cooperative Agree ment No. A005236-90, EPA stated that it would withhold from the MPCA up to $150,000 in federal funds for the purpose of promulgating a Federal Implementation Plan (FIP) unl ess an approvable sulfur dioxide SIP for the Pine Bend area was submitted to EPA by the end of the third quarter of federal fiscal year 1990.

## - Page 4 of 31



# 19. On January 1, 2002, Koch Petroleum Group LP changed it s corporate name to Flint Hills Resources, LP. On November 10, 2010, the Pine Bend Refinery and other assets of the company became Flint Hills Resources Pine Bend, LLC. F lint Hills Resources, Pine Bend, LLC (FHR or Company), a limited liability company organ ized and existing under the laws of the state of Delaware, is authorized to do busines s and is doing business in the state of Minnesota at the junction of Highway 52 and 55 in D akota County, Minnesota.

20. The Company owns and operates a petroleum refinery ( Refinery), in the Pine Bend area of Rosemount, Dakota County, Minnesota. The facility i s now known as Flint Hills Resources Pine Bend Refinery.

21. The Refinery emits pollutants into the ambient air in s ufficient quantities to require an air emission permit from the MPCA pursuant to Minn. Stat. § 116.081 (2010) and Minn. Rules pts. 7001.0030 and 7007.0150, Subp. 1 (2009).

The MPCA issued the company an air emission permit in 1985, for the operation and expansion of the Refinery. That permit is Air Emissi on Facility Permit No. 106A-85-OT-1, the Refinery permit. FHR’s Refinery permit has been amended, and as amended is in effect today. The Refinery’s current permit is Air Emission Perm it No. 0300011- 0070010

. In conjunction with this Administrative Order, the M PCA is issuing Air Emission Permit
No. 03700011- 0080011

.

This Administrative Order imposes requirements on th e FHR refinery (i.e., specified in parts I. through VII. below) that will achieve and maint ain compliance with the annual, 24-hour and three-hour NAAQS for sulfur dioxide.

22. The Refinery was found to be a major contributor of s ulfur dioxide emissions in the Pine Bend area, and based on computer modeling [ISC-ST (Ve rsion 90346) and ISC-LT (Version 90008)] it is a culpable sulfur dioxide emi ssion source in the Pine Bend area.

23. The Refinery produces unleaded gasoline, home heating oil, commercial and industrial heating oils, transportation fuels, jet fuels, petro leum coke, asphalt, sulfur and carbon dioxide. The Refinery has numerous different proces sing facilities which contain emission sources that emit sulfur dioxide.

24. On July 29, 1992, the MPCA submitted a sulfur dioxi de state implementation plan to bring the Pine Bend area into attainment. The submit tal included the original version of this Order. On September 9, 1994, EPA approved the MPCA’s plan (59 FR 46553).

25. On September 7, 1994, the MPCA submitted a request to EPA to redesignate the Pine Bend sulfur dioxide area from nonattainment to attainme nt. On May 31, 1995, the EPA published a Direct Final Rule (60 FR 28339) indicating t hat it intended to redesignate the Pine Bend area from nonattainment for sulfur dioxide t o attainment. On July 31, 1995,

## - Page 5 of 31



# this rule became effective, and the Pine Bend area was redesignated as an attainment area for sulfur dioxide.

26. On February 10, 2000, EPA promulgated the “Co ntrol of Air Pollution from New Motor Vehicles: Tier 2 Motor Vehicle Emissions Standards an d Gasoline Sulfur Control Requirements.” This rule, effective April 10, 2000, required most refiners (including the Pine Bend refinery) to meet a corporate average standa rd for sulfur in gasoline in 2004 and to produce even lower sulfur gasoline by 2006.

27. On December 22, 2000, the U.S. Department of Justice lodged a proposed Complaint and Consent Decree in United States vs. Koch Petroleu m Group LP in U.S. District Court (Civil Action No. 00-2756-PAM-SRN). In this action t he United States sought civil penalties and injunctive relief against Koch Petroleum Group, L.P., (“Koch”) pursuant to section 113(b) of the Clean Air Act (“CAA”), 42 U.S. C. 7413(b) (1983), amende d by, 42 U.S.C. 7413(b) (Supp. 1991), the Resource Conservatio n and Recovery Act, (“RCRA”), 42 U.S.C. 6901 et seq.; the Emergency Planning and Com munity Right to Know Act (“EPCRA”), 42 U.S.C. 11004(a); and the Clean Water Act (“CWA”), 33 U.S.C. 1321(b)(3) and (j) for alleged violations at Koch’s 3 refineries : Pine Bend, Minnesota, and the East and West refineries in Corpus Christi, Texas.

The State of Minnesota joined in the settlement as a s ignatory to the Consent Decree. On April 25, 2001, the Department of Justice filed t he Consent Decree.

The settlement required FHR to pay civil penalties and implement innovative pollution control technologies to greatly reduce emissions of nitrogen oxides and sulfur dioxide. Implementing some of these control technologies req uired changes to this Administrative Order.

28. On January 18, 2001, EPA promulgated the “Control of Air Pollution from New Motor Vehicles: Heavy-Duty Engine and Vehicle Standards and Highway Diesel Fuel Sulfur Control Requirements.” This rule, e ffective March 19, 2001, requires refiners (includin g the Pine Bend refinery) to produce diesel fuels for use in highway vehicles with a lower sulfur content. These fuels must be available by Jun e 1, 2006.

29. On March 11, 2003, the MPCA amended this Administrati ve Order to allow Flint Hills Resources LP, now Flint Hills Resources Pine Bend, LL C, to modify its refinery. The MPCA found that the requirements of this Order, as amended, and as imposed on FHR would maintain compliance with the NAAQS for sulfur dioxide in the Pine Bend area of AQCR 131, and would allow the refinery to meet requiremen ts established in the Consent Decree (Civil Action No. 00-2756-PAM-SRN) and to make lower sulfur gasoline (Tier 2 gasoline) and lower-sulfur diesel fuels.

30. On October 19, 2005, EPA approved this Order as amende d which allowed Flint Hills Resources, LP now Flint Hills Resources Pine Bend, LL C, to modify its refinery in order to

## - Page 6 of 31



# meet requirements established in the Consent Decree (Civil Action No. 00-2756-PAMSRN) not addressed in the previous amendment and to m ake ultra low sulfur diesel fuel.

31. On July 19, 2007, EPA approved amendments to this Or der which allowed Flint Hills Resources, LP, now Flint Hills Resources Pine Bend, L LC, to modify its refinery in order to install one new process heater at the #3 Crude Unit and to account for additional SO 2 

# emissions from refinery fuel gas combustion (72 FR 39 568).

32. The MPCA is now amending On August 29, 2011, EPA ap proved amendments to this Administrative Order to allowwhich allowed Flint Hills Resources Pine Bend, LLC

, to modify its refinery in order to install a new boiler , to decommission 34-3 (Merox Thermal Oxidizer) and reroute the process gases to the existing 31H-2 furnace, to improve the energy efficiency of 94H-1, and to remo ve fuel-oil combustion from the modeling and calculations at certain combustion units. SO 2 

# emission rates for refinery fuel gas combustion at certain emission units and heate r steam-air decoking activities have been updated and stack exit temperature and veloc ity data at certain emission units have been updated with this amendment.

33. On March 3, 2014 , EPA promulgated the “Control of Air Pollution fro m Motor Vehicles: Tier 3 Motor Vehicle Emission and Fuel Standards .” This rule requires refiners (including the Pine Bend refinery) to produce gasoline for use in motor vehicles with a lower sulfur content. These fuels must be available by January 1, 2 017.

34. The MPCA is now amending this Administrative Order t o allow Flint Hills Resources Pine Bend, LLC to modify its refinery in order to install a new Ammonium Thiosulfate (ATS) Process Unit as part of the Tier 3 Clean Fuels Projec ts.

33.35. This iteration of the Administrative Order eliminat es previously completed or obsolete provisions from earlier Administrative Orde rs and amendments issued to FHR and included in Minnesota’s State Implementation Plan.

34.36. This Order is needed to maintain the attainment status f or the area.

## - Page 7 of 31 

# ORDER

NOW, THEREFORE, IT IS ORDERED, that Flint Hills Resources Pine Bend, LLC shall comply with

the requirements listed below in operating its Refin ery to demonstrate and maintain

compliance with the federal ambient air quality standards for sulfur dioxide as set forth in 40

CFR §§ 50.4 and 50.5 (2010), while making certain facil ity modifications.

I. COMPANY PROPERTY AND ACCESS RESTRICTIONS

This Part of the Order is the control plan for prev enting general public access to

Company-owned property in order to exclude the atmosp here above the property from the

definition of "ambient air" subject to the sulfur dio xide NAAQS. Exhibit 1 is the modeling

technical support document, which is attached and inco rporated by reference into this Order.

The Company-owned property where the atmosphere above is excluded from modeled

compliance with the sulfur dioxide NAAQS is shown in Exhibit 1, attached and incorporated by

reference.

The Company shall meet the following requirements for the property shown in Exhibit 1:

A. Access Control

On the effective date of this Order, the Company shal l have enclosed the

boundaries of the property with a continuous fence, e xcluding access points, and shall have

installed gates at each access point. The Company shal l thereafter keep the gates closed

unless: 1) a guard or other FHR employee or contractor patrols and monitors access at a gate,

or 2) authorized persons are entering or leaving the property through a gate.

B. Inspection, Maintenance, and Repair

The Company shall inspect the fencing and gates install ed to ensure compliance

with Part I.A at least annually.

The Company shall maintain and repair the fencing and gate s to maintain

continuous compliance with Part I.A. The Company shal l complete all repairs and maintenance

to the fencing and gates as soon as possible, but no la ter than 30 days after the date the

## - Page 8 of 31



# Company observes the need for repair or maintenance, or after the MPCA notifies the

Company of the need for repair or maintenance.

II. SULFUR DIOXIDE EMISSION CONTROL PLAN AND COMPLIAN CE SCHEDULES

This Part of the Order is the Refinery's sulfur diox ide emissions control plan, based upon

air dispersion modeling that shows that the control pl an will attain compliance with NAAQS.

Exhibit 1 is the modeling technical support document . The sulfur dioxide modeling parameters

for this equipment are contained in Exhibit 1. The e mission limits and operational

requirements of this Order apply to the units identi fied in Exhibit 1.

The remainder of this Part is divided into two secti ons. The first section contains the

Refinery’s sulfur dioxide emission limitations, fuel restrictions, and operational requirements.

The second section contains the Refinery's compliance demonstration requirements for the

stack emissions, fuel restrictions and operational req uirements. The Company shall operate

equipment as described in Part II.A and shall demonst rate compliance as described in Part II.B.

A. Emission Limitations, Fuel Restrictions and Oper ational Requirements

1. Emission Limitations

The Company shall not exceed the emission limitations set forth in Table

1 which is attached and incorporated by reference here in, for each emission point. The

Company’s total facility emissions also shall not excee d 3,770 tons per year of sulfur dioxide

based on a 365-day rolling average, effective the effec tive date of this Order.

2. Refinery Fuel Oil Restrictions

The company shall not burn refinery fuel oil at any Refi nery location.

3. Fuel Gas Restrictions

a) Natural Gas limits.

(1) The Company shall only burn natural gas at the foll owing

sources:

## - Page 9 of 31 

# i. The Oil Separation and Waste Treatment Plant

(OSWTP) oxidizers (94H-1/EU282 and 94H3/EU254) in conjunction with oxidation of gases

from OSWTP equipment; and

ii. Tank heaters (Emission Units EU144 through EU173

and EUs 274 and 275).

(2) The Company may burn natural gas at all combustion

sources provided the Company measures the total volum e
of natural gas combusted in the refinery.

b) Refinery Fuel Gas limits. The Company may burn Refin ery fuel gas

at all existing locations except those sources listed in paragraph (a)(1). Existing sources are

listed in Exhibit 1. New sources may combust Refiner y fuel gas provided they comply with the

emission limitation specified in Section III.A.

c) Supply source. The following provisions apply t o refinery gas

supplied as fuel to combustion sources:

(1) Any fuel gas combustion unit other than the units

identified in (a)(1), above, may burn Refinery fuel gas not

taken from the Refinery fuel gas system provided that the

Company install, operate, and maintain a hydrogen sulfid e

continuous emission monitoring system ( CMSCEMS ) and

flow meter at the fuel gas combustion unit in accord ance
with the requirements of Part II.B.2 whenever burni ng
Refinery fuel gas not taken directly from the Refinery Fuel

gas system; or

(2) As an alternative to paragraph II.A.3(c)(1), combust ion

units may burn Refinery fuel gas not taken from the

Refinery fuel gas system if sulfur dioxide emissions are

## - Page 10 of 31 

# monitored under an EPA-approved Alternative Monitori ng
Plan (AMP), or are categorically exempt, or are inheren tly

low in sulfur content in accordance with NSPS J (or Ja

version) 40 CFR 60.104 and/or 60.105 (40 CFR 60.102 a
and/or 60.107a).

(3) The Company will operate and maintain a reduced sul fur

CMSCEMS on the fuel gas supplied from the 41 mix drum

(41V33/EU256), and either a total sulfur CEMS on the fuel

gas supplied from the 45 mix drum (45V38/EU265) or a

sulfur dioxide CMSCEMS on a representative heater firing

45 unit mix drum (45V38/EU265) fuel gas with the

requirements of Part II.B.2.

d) Hydrogen Sulfide Content. The Company shall not p ut fuel gas

into the refinery fuel gas distribution system at an y time which contains greater than 162 parts

per million (ppm) of hydrogen sulfide (0.10 grains o f hydrogen sulfide per dry standard cubic

foot of gas) as an average for any consecutive three-hou r period.

4. Stationary Diesel Engine Fuel Restrictions

The Company shall only use diesel fuel with a sulfur c ontent not in excess

of 15 ppm (0.0015%) by weight at each of the Refiner y's stationary diesel engines. Limits on

hours of operation for selected stationary diesels are shown in Table 2, which is attached and

incorporated by reference herein.

5. Steam-Air Decoking Requirements

a) Authorized Locations. The Company may decoke heat er or boiler

tubes using steam-air decoking only at the following Refinery heaters or boilers: 21H-1/EU032,

21H-2/EU033, 23H-1/EU037, and 23H-2/EU038.

## - Page 11 of 31 

# b) Frequency. The Company may steam-air decoke heate r 21H1/EU032, 21H-2/EU033, 23H-1/EU037 and 23H-2/EU038 no more than 432 hours per year for

each heater.

c) Concurrent Operation. The company may not decoke h eaters
21H-1/EU032 and 21H-2/EU033 simultaneously, and may not decoke either of these heaters

while decoking heaters 23H-1/EU037, and 23H-2/EU038.

6. Operation Requirements for Bypass Stacks and Othe r Special Stacks

a) E. Flare, W. Flare, U. Flare and N. Flare. The four flares

(84ME23/EU301, 84ME24/EU0302, 84ME25/EU303, 84ME3/E U304) may not receive gases

from Refinery operations unless the gases are from pre ssure relief, are from upsets of Refinery

process equipment, or are required for equipment main tenance. a) Hydrocarbon Flare

Systems. The refinery flare system and associated con trols, which include flare gas recovery

compressors and refinery operating practices, shall b e maintained for the safe and

environmentally compliant control of refinery gases from unplanned and infrequent events

from malfunctions and shall be designed, operated, an d maintained to exclude flaring gases

from normal operation, including gases from schedule d startups and shutdowns of refinery

process units. The Company shall only use commercial natural gas or ni trogen for the purge

system and commercial natural gas at the pilot flame for the flares.

b) SRU 3 and SRU 4 Facility. The Company shall not emit SRU 3

(EU111) tail gas at SV094 unless tail gas from SRU 3 is bypassing the SCOT/TGTU #1 Unit (EU261

and EU262). The Company may use Emission SV093 duri ng periods when tail gas from SRU 4

(EU112) is bypassing the SCOT Unit/TGTU #1. The Com pany shall not shut down the SCOT Unit

except as necessary for maintenance or repair. The Comp any shall not bypass the SCOT Unit

with tailgas from SRU 3 (EU111) or SRU 4 (EU112) except :
(1) during periods of startup, shutdown, or breakdow n of

SRU 3, SRU 4, the SCOT Unit/TGTU #1 Unit, or SCOT

incinerator (EU262); or

## - Page 12 of 31 

# (2) to prevent a breakdown of the SCOT Unit.

Sulfur degassing gas may be combusted in the SRU 4 sta rtup/bypass

incinerator and emitted from SV094 during instances of startup, shutdown, or malfunction.

c) SRU 5 Facility. The Company may use SV042 during p eriods when

tail gas from SRU 5 (EU045) is bypassing the Tail Gas Reco very Unit #2 (TGTU #2, 26H-40/EU236

and 26H-41/EU237). The Company shall not shut down t he TGTU #2 except as necessary for

maintenance or repair. The Company shall not bypass the TGTU #2 with tail gas from SRU 5

except: 1) during periods of startup, shutdown, or breakdown (as governed by 40 CFR 60 Subp.

A) of SRU 5, the TGTU # 2 or TGTU #2 incinerator (26 H-41/EU237), or 2) to prevent a

breakdown of the TGTU # 2. Sulfur degassing gas may be combusted in the SRU 5 startup

incinerator and emitted from SV042.

d) FCC Facility. The Company shall only vent emission s from the

SV021 stack as follows: 1) during startup or shutdown of the FCC; 2) for an emergency at the

FCC reactor or catalyst regenerator which potentially or actually requires a bypass of the large

WHCO Boiler or small WHCO Boiler; 3) for an emergenc y shutdown of the large WHCO Boiler

(17H-2) or small WHCO Boiler (17H-4); and 4) require d safety inspections of the large WHCO

Boiler (17H-2) or small WHCO Boiler (17H-4).

B. Demonstration of Compliance With Emission Limita tions, Fuel Restrictions and

Equipment Operation Requirements

1. Demonstration of Compliance with Emission Limita tions

The Company shall implement the compliance methods for monitoring

requirements in Section IV. of this Order and recor dkeeping requirements in Section V.B.2 of

this Order to determine compliance with each emissio n limitation in Table 1. The Company's

emission monitoring programs shall also comply with Pa rt IV of this Order.

2. Demonstration of Compliance With Fuel Gas Restric tions

The Company shall implement the compliance methods in Sections IV.A.2

and V.B.2.a of this Order to determine compliance with the fuel gas restrictions of Part II.A.3 of

## - Page 13 of 31



# this Order. The Company's fuel gas monitoring program s shall also comply with Part IV of this

Order.

3. Demonstration of Compliance with Diesel Fuel Rest rictions

For each of the Refinery’s stationary diesel engines, the company shall

retain records demonstrating sulfur content is less t han 15 ppm (0.0015%) by weight.

Certificates of Analysis retained onsite demonstrating that all FHR diesels meet the federal

ULSD standard satisfies this requirement. The recor ds may be maintained in either electronic

or paper format, unless either form is expressly pro hibited.

4. Demonstration of Compliance with Equipment Opera tion Requirements

The Company shall monitor the start and stop times for heater decoking

and compute the hours of heater decoking operations to determine compliance with the heater

decoking requirements of Part II.A.5 of this Order.

III. CHANGES NOT REQUIRING A MODIFICATION OF THIS OR DER

The Company is authorized to conduct the activities li sted below at the Refinery without

a modification of this Order. The Company may conduc t activities not listed below without a

modification of this Order, if the activities do not emit sulfur dioxide, do not affect the modeling

parameters assumed in Exhibit 1, and do not affect the continuous emission monitors (CEMs) or

continuous monitoring systems (CMSs) used to demonst rate compliance with this Order. The

Company shall, however, obtain an air emission permit pr ior to commencing any new activity or

facility modification if one is required by Minnesot a statutes, Minnesota rules or federal

statutes and regulations.

After obtaining the appropriate air emission permit (i f required) but prior to a

modification of this Order, the Company may begin con struction of a new unit or modification

to an existing unit. However, the Company shall not operate a new emission unit and shall not

operate a modified unit in a manner contrary to the m odeling parameters in Exhibit 1 for that

unit until the modification to this Order is obtained and approved by EPA.

## - Page 14 of 31



# A . The Company may install and operate any new sulfur di oxide process or control

equipment with a maximum potential sulfur dioxide emi ssions rate that does not exceed 2.28

pounds per hour, except as expressly allowed elsewher e in this part (Part III.).

The Company may modify and operate any existing sulfur d ioxide process or control

equipment to increase the sulfur dioxide emission ra te up to 2.28 lb/hr over the modeled

emission rate for that source in Exhibit 1.

B . The Company may physically and operationally modify pr ocess and control

equipment if the modifications do not increase the mo deled sulfur dioxide emissions rate

above the amount allowed in paragraph A of this section, decrease the modeled stack

emissions exit velocity, or decrease the modeled he at content of the stack exit emissions, at the

emission source where the modification occurs and al l other potentially affected emission

points assumed in the modeling presented in Exhibit 1.

C . The Company may modify or replace and operate an exis ting sulfur dioxide

emissions stack with a new stack if the height of the modified or replacement stack is not less

than that of the stack assumed in the modeling present ed in Exhibit 1, and if the exit diameter

of the modified or replacement stack is not greater t han that of the stack assumed in the

modeling presented in Exhibit 1.

D. The Company may install and operate new structures, or modify and operate

existing structures if the new or modified structur es do not increase the effective structural

dimensions assumed in the modeling presented in Exhi bit 1.

E . The Company may replace and operate replacement CEMs and CMSs covered by

this Order or the Company may install and operate ad ditional CEMs and CMSs, so long as the

new or replacement CEMs and CMSs are properly certified , comply with this Order, and are

operated and tested as required by this Order.

F . The Company may add additional CEMs or CMSs as needed t o provide

redundancy, providing the Company notifies the MPCA as required in Part VI.A.6. The Company

may modify the fuel gas delivery system if the follow ing conditions are met: 1) fuel gas flow

## - Page 15 of 31



# and hydrogen sulfide content must be continuously me asured for all heaters, either by

measuring the hydrogen sulfide level in the main Refi nery fuel gas system and feeding the

heater directly from the system, or by separately mo nitoring the fuel gas to or sulfur dioxide

emissions from the heater; and 2) any new fuel gas mo nitors added to the system must be

certified within 60 days of startup, must meet 40 CFR 60 Appendix F QA/QC requirements, must

have a QA/QC plan prepared and implemented within 60 days of startup, and operate in

accordance with Minn. Rules pt. 7017.1090 within two q uarters of startup.

G. The boundaries of the Company-owned property may be e xtended and existing

fencing removed provided that the property excluded from the definition of "ambient air", as

shown in Exhibit 1, continues to meet the requireme nts in Part I.A and Part I.B of this Order.

H. The Company may modify its refinery in order to inst all a new boiler as modeled

in Exhibit 1, to improve energy efficiency of 94H-1 , to decommission 34H-3 and re-route

process gases to the existing 31H-2 furnace. 34H-3 may continue to operate if Merox off-gas is

not routed to 31H2.

IV. GENERAL MONITORING REQUIREMENTS

A. Accurate Measurements Required

1. The Company shall install, certify, calibrate, opera te and maintain each

CEM and CMS as required by this Order, and shall conduct all non-continuous sampling and

analysis as required by this Order to ensure accurate me asurements of the parameters to be

monitored.

2. The Company shall measure the stack sulfur dioxide concentration (ppm),

stack velocity and stack temperature and compute the s ulfur dioxide emission rate in lb/hr to

determine the emission limitations listed in Table 1 for EU245 (Merox TO),EU055forEU055

(31H-2), SV093 (SRU 3/4), SV042 (SRU 5), and SV019 (FCC ), SVXXX (ATS ). The Company shall

measure the Refinery fuel gas hydrogen sulfide concen tration and fuel gas flow rate to

determine compliance with the emission limit in Sect ion II.B.3.c of this Order for sulfur dioxide

emissions from Refinery fuel gas combustion.

## - Page 16 of 31



# B. Continuous Monitoring Requirements

1. General

(a) Compliance with Minnesota Rules and Federal Regulation s. The

Company shall meet the requirements of Minn. Rules pt . 7017.1002

– 1020 and 40 CFR Part

60.13 with each CEM and CMS. If the requirements of Minn. Rules pt. 7017.1002

– 1020 and 40

CFR Part 60.13 differ, the more stringent regulation shall apply.

(b) Continuous Operation of CMS and CEM Systems. The Company

shall at all times properly operate and maintain each CMS and CEM system to provide

continuous, accurate, real time monitoring data for th e determination of compliance with the

terms and requirements of this Order. In those sit uations where a CMS or CEM system

becomes incapable of meeting the requirement of prov iding continuous, accurate, real time

monitoring data, the Company shall expeditiously replac e or repair the CMS or CEM system and

take all other measures as necessary to meet the requir ement as soon as possible.

2. Monitor Certification

a) Sulfur Dioxide CEMs. The Company shall certify e ach sulfur

dioxide CEM as required by 40 CFR Part 60, Appendix B, Performance Specification 2 (2010).

b) Emission Rate CMSs. The Company shall certify each continuous

monitoring system as required by 40 CFR Part 60, App endix B, Performance Specification 6

(2010), except that the Company need not meet calibrat ion drift requirements for those flow

monitors that are not designed for conducting calibrat ion drift tests (pitot tube or venturi type).

c) Hydrogen Sulfide CMSs for Fuel Gas Monitoring. T he Company

shall certify each hydrogen sulfide CMS as required by 40 CFR Part 60, Appendix B (2010), by

using the procedures specified in Performance Speci fication 7.

d) Total Reduced Sulfur CMSsand Total Sulfur CEMS for Fuel Gas

Monitoring. The Company shall certify each total reduced sulfur CMSand total sulfur CEMS as
required by 40 CFR Part 60, Appendix B (2010), by u sing the procedures specified in

Performance Specification 5.

## - Page 17 of 31 

# e) All CEMs and CMS. All CEMs and CMS certification s hall be

conducted in compliance with Minn. R. 7017.1050

– 7017.1080 (2009).

3. Quality Assurance

The Company shall conduct a quality assurance and quality control

(QA/QC) program as required by 40 CFR Part 60, Appendi x F (2010), to properly maintain and

calibrate each CEM and CMS. The Company shall develop a nd follow the master QA/QC Plans

for each CEM and CMS required by this Order.

4. Monitoring System Uptime

a) Mass Sulfur Dioxide CEM Systems. The Company shal l operate

and maintain each mass sulfur dioxide CEM system in acco rdance with Minn. Rules 7017.1090

so that compliance with each emission limitation of Table 1 is determined from real time

certified CEM monitoring.

b) Refinery Fuel Gas Sulfur Monitoring. The Company shall install,

calibrate, maintain and operate a CMS for the hydrogen s ulfide content of the refinery fuel gas

at each of the inputs to the refinery fuel gas distri bution loop. The CMS shall provide a

continuous record of the hydrogen sulfide content i n ppm.
The Company shall maintain an SO 2 

# CMSCEMS at a representative

heater which combusts 45 unit mix drum fuel gas . , or maintain a CEMS which measures total

sulfur in the 45 unit mix drum fuel gas stream. The CMSSO 2 

# CEMS shall provide a continuous

record of the sulfur dioxide content of the heater exhaust in ppm. The CEMS which measures

total sulfur shall provide a continuous record of the total sulfur content of the fuel gas in ppm.

The Company shall maintain a CMSCEMS which measures reduced

sulfur in the 41 unit mix drum fuel gas stream. The CMSCEMS shall provide a continuous record

of the reduced sulfur content of the fuel gas in ppm

. For heaters receiving refinery fuel gas that is neith er inherently

low in sulfur, nor categorically exempt in accordance with NSPS J (or Ja version) 40 CFR 60.104

## - Page 18 of 31



# and/or 60.105 (40 CFR 60.102a and/or 60.107a) from sour ces other than the main refinery fuel

gas distribution loop , the Company shall continuousl y measure the hydrogen sulfide content of

the refinery fuel gas or monitor in accordance with an EPA-approved Alternative Monitoring

Plan (AMP) at a representative point in the line sup plying the heater. For heaters receiving

commercial grade fuels directly , (e.g., commercial grade natural gas and propane), that are

neither inherently low in sulfur nor categorically e xempt, contract guarantees for hydrogen

sulfide and heat content shall be utilized for compl iance demonstration purposes.

c) Each CEM or CMS must be operated and data recorded during all

periods of emission unit operation including period s of emission start-up, shutdown, or

malfunction. This requirement to operate the monito r applies whether or not an emission limit

applies during these periods.

CEM or CMS downtime is unacceptable except for reasonabl e periods of

monitor downtime due to the following causes:

(1) damage to the CEM or CMS due to acts of God such as lig htning

strikes, tornadoes, or floods that render the CMS in operative;

(2) sudden and not reasonably preventable CEM or CMS break downs;

(3) scheduled maintenance based on equipment manufacturer’ s
recommended schedule which cannot be reasonably be

conducted when the emission unit is not operating; or
(4) unavoidable CEM or CMS downtime to conduct required c hecks

and audits.

C. Non-Continuous Monitoring Requirements

1. The Company shall perform non-continuous monitorin g as required by

Section II.C.4 of this Order.

2. The Company shall conduct performance stack tests to determine

compliance with the emission limitations and fuel res trictions of this Order as required by the

Commissioner pursuant to Minn. Rules pt. 7017.2001

– 2060. Stack tests can also be required

## - Page 19 of 31



# by authorized EPA personnel. All performance tests shall be conducted in accordance with the

requirements of Minn. Rules pt. 7017.2001

– 2060. The Company shall submit to the MPCA

performance stack test plans, protocols and schedules at least 15 days prior to the pretest

meeting required in Part VI.A.5 of this Order

.

V. RECORDKEEPING REQUIREMENTS

This Part V of the Order requires the Company to ke ep specified records so that EPA and

the MPCA can evaluate the Company's compliance with the Order. The first section requires

the Company to keep records on maintenance of proper ty access controls. The second section

requires the Company to keep records on the Refinery control plans and compliance schedules.

The third section requires the Company to keep reco rds in the form and with the accessibility

needed for EPA and MPCA staff inspection.

A. Property Boundary Fencing and Gates

The Company shall maintain records of each inspection o f the fencing and gates

required by Part I of this Order. In addition, the C ompany shall maintain records of each

maintenance activity and each repair activity required by Part I of this Order. The Company

shall retain each inspection, maintenance and repair re cord for a minimum of five years from

the date the record was generated, despite any Compan y document retention policy to the

contrary. These records shall be kept at the Refinery

.

1. The inspection records shall include: the date of inspection; name of the

person conducting the inspection; identification of each section of fence and each gate

inspected; and identification of each location where repair or maintenance is required. The

inspection report shall be certified as accurate in wr iting by the person conducting each

inspection.

2. The maintenance and repair records shall include: the dates of the

repairs or maintenance; a description of the repair and maintenance conducted; and the

## - Page 20 of 31



# locations where they occurred. The maintenance and re pair records shall be certified as

accurate by the person(s) overseeing each maintenance o r repair action.

B. Recordkeeping Requirements

The Company shall maintain for the Refinery a copy of the records required

pursuant to this Part of the Order. Records shall be retained at the Refinery.

1. Permanent Records

The Company shall permanently maintain the following inf ormation

together with all amendments, revisions, and modificat ions to this information.

a) Design, Construction and Operation Information. The Company

shall maintain information on the design, construction and operation of each emission facility,

emission source, fuel system, stack, structures pert inent to modeling for downwash in Exhibit 1,

and any other information required to conduct sulfur dioxide ambient air quality modeling of

emissions from the Refinery. These records shall also include all information required to

demonstrate that the equipment identified in Exhibi t 1 is installed as described in that exhibit.

Where an activity has been undertaken pursuant to Part II I of this Order, the records shall

include a description of each activity and all informatio n required to demonstrate that the

activity complies with each applicable Part III requir ement. The records shall also identify and

provide information on the design, construction and operation of each modification or new

installation at the Refinery required by this Order.

b) Information on Sulfur Dioxide Emission Limits, O perational

Requirements, and Modeling Parameters. The Company shal l maintain records at the Refinery.

These records include this Order and the Exhibits and Tables attached and incorporated by

reference in this Order.

2. Non-Permanent Records

The Company shall retain the information identified b elow for a

minimum of five years following the date on which the information was obtained, despite any

## - Page 21 of 31



# document retention policy to the contrary. This ret ention period shall be automatically

extended upon the Commissioner's written request.

a) Monitoring, Testing, and Other Records. The Compan y shall

maintain records of all measurements, including: all c ontinuous monitoring system and

continuous monitoring device measurements; all perfo rmance stack testing measurements and

operating conditions during the performance stack te sts; all continuous monitoring system

performance evaluations; all continuous monitoring sys tem or monitoring device calibration

checks; all adjustments and maintenance performed on t hese systems or devices; and all other

information required or applicable to verify compliance with this Order. The Company shall

prepare and maintain records of the one-hour averages for stack sulfur dioxide concentration

(ppm); stack diameter, stack velocity and stack temperat ure; and the sulfur dioxide emission

rate in lb/hr to determine compliance with the emiss ion limitations listed in Table 1 for

SV078/EU245 (34H-3, Merox TO) or SV049/EU055 (31H-2), SV093 (SRU 3/4), SV042 (SRU 5), and

SV019 (FCC ), and SVXXX (ATS ). The Company shall prepare and maintain records of t he onehour averages of the refinery fuel gas hydrogen sulfi de concentration and fuel gas flow rate to

determine compliance with the emission limit in Sect ion II.A.3.c. Using the one-hour averages,

FHR shall calculate the three-hour, twenty four-hour, and annual rolling averages

corresponding to the emission limits referenced abo ve.

b) Sulfur Dioxide Emissions, Fuel Records and Operat ions Records.

The Company shall maintain records to demonstrate compli ance with the sulfur dioxide

emissions limitations, and fuel use and quality restri ctions and operational requirements of this

Order. These records shall be designed, and the info rmation shall be maintained in a form

suitable for the Commissioner to quickly determine c ompliance with each of the emission

limitations, fuel restrictions, and operational requi rements of this Order.

c) Startup, Shutdown, Bypass, and Breakdown Records. The

Company shall maintain records for each startup, shutdow n, bypass and breakdown for each

piece of process equipment, control equipment, fuel supply system, emission stack, monitoring

## - Page 22 of 31



# system and any other piece of equipment applicable to this Order. These records shall include

the date and time of the start and stop of each event.

d) Excess Emissions, Exceedances of Fuel Usage and Qua lity

Restrictions and Non-Compliance with Operational Require ments Records. The Company shall

maintain a record of each exceedance of an emission lim itation, fuel use restriction and fuel

quality requirement, and operational requirement at the Refinery for each emission point and

fuel system subject to the emission limitations, fue l restrictions, and operational requirements

of this Order. The record shall include for each pe riod of exceedance a description of the

exceedance, its cause, the magnitude of the exceedance , and the date and time of

commencement and cessation of the exceedance.

e) Operations Records for CEMs and CMSs. The Company shall

maintain an operations record for each CEM and CMS use d to establish compliance with the

terms and conditions of this Order. The operations record shall specify each date and time the

CEM or CMS was inoperative and the nature of the CEM o r CMS repairs or adjustments. The

operations record shall include for each calendar quar ter, the percent of time the CEM or CMS

was operating and the percent of time the CEM or CMS was not operating. The Company shall

also record for each calendar quarter, the amount of tim e the process associated with the CEM

or CMS was operated.

C. Record Maintenance

The Company shall maintain all required documents, recor ds, reports and plans

in a format suitable for determination of FHR’s compliance with this Order by EPA or MPCA

staff. The Company shall maintain the information in a f orm that is easily accessible for

inspection by EPA or MPCA staff, and that is available f or inspection at all reasonable times

.

## - Page 23 of 31



# VI. REPORTING REQUIREMENTS

A. Notifications

1. Notification of Process or Control Equipment Shu tdown

The Company shall notify the Commissioner of shutdown of any control

equipment or process equipment governed by this Ord er in accordance with Minn. Rules pt.

7019.1000, Subp 3.

2. Notification of Process or Control Equipment Bre akdown

The Company shall notify the Commissioner of breakdow ns of control

equipment or process equipment governed by this Ord er in accordance with Minn. Rules

7019.1000, subp. 2.

3. Notification of CEM or CMS Breakdown

The Company shall notify the Commissioner of a breakdo wn or
malfunction of any CEM or CMS used to demonstrate comp liance with the terms and conditions

of this Order in the next air quality quarterly repor t (NSPS excess emissions and 1989

Stipulation Agreement quarterly report) following the breakdown or malfunction. The

Company shall include the information identified in M inn. Rules pt. 7017.1110, Subp. 2.B.

4. Notification of CEM or CMS Certification Test and Quality Assurance

Audit Test

The Company shall notify the Commissioner in writing at least 30 days

prior to conducting any CEM or CMS certification tes t for any CEM or CMS required to be

certified pursuant to this Order. The Company may req uest a pretest meeting with the MPCA

staff by making the request at least seven days prior to conducting any CEM or CMS

certification test for the CEMs or CMS required purs uant to this Order. The Company shall

notify the Commissioner in writing at least seven d ays prior to conducting calendar quarter

quality assurance audit test procedures for those CEM s or CMSs required pursuant to this

Order. Exceptions to these deadlines may be approved by MPCA on a case-by-case basis.

## - Page 24 of 31 

# 5. Notification of Performance Tests

The Company shall notify the Commissioner of its inte nt to conduct

performance stack tests required pursuant to this Ord er not less than 30 days prior to

conducting each performance stack test as required by Minn. Rules pt. 7017.2030. The

Company may request a pretest meeting with the MPCA s taff by making the request at least

seven days prior to conducting a performance stack tes t. The test date is subject to the

Commissioner's approval and shall be approved by the Co mmissioner at least 15 days before

the planned test date. Exceptions to these deadlin es may be approved by MPCA on a case-bycase basis.

6. Notification of Regularly Scheduled Turnaround o n any TGTU Unit

The Company shall notify the Commissioner in writing 30 days prior to

performing regularly scheduled turnaround (scheduled unit shutdown for maintenance) on any

TGTU Unit.

B. Quarterly Reports

The Company shall submit to the Commissioner each calen dar quarter, a report

that contains the following information: sulfur dio xide emissions for the Emission Points of

Table 1, refinery fuel gas hydrogen sulfide content (in a form that allows direct comparison with

the requirements of the Order) on both hard copy and computer readable media; 45 mix drum

fuel gas total reduced sulfur content,sulfur content or equivalent stack gas SO 2 

# concentration

(in a form that allows direct comparison with the re quirements of the Order); a record of data

used in calculating, and calculations of the sulfur dio xide emissions, refinery fuel gas hydrogen

sulfide content; a record of each steam-air decoke event; a record of each startup, shutdown,

bypass and breakdown of process and control equipment that results in a deviation from the

requirements of the Order ; a summary record of excess sulfur dioxide emissions , exceedances

of fuel usage and quality requirements and noncomplianc e with operational requirements, or

the Company shall state if no exceedances or noncompl iance conditions occurred in the

quarter; a summary of CEM and CMS operation records in cluding the amount of time the

## - Page 25 of 31



# process equipment was operated; and, any quality assura nce test results that do not meet the

requirements of 40 CFR Part 60, Appendix F (2010). Quarterly reports shall be postmarked

within 30 days following the end of each calendar quar ter. Upon written notification by the

Commissioner, the Company may cease including sulfur dioxide emissions, fuel usage and

quality, records of data used in calculating, and calcu lations of sulfur dioxide emissions, and fuel

usage and quality in the quarterly reports. However, the Company shall submit this data within

30 days of receipt of a written request by the Commis sioner.

C. Performance Stack Tests Reports

The Company shall submit to the Commissioner, reports of each performance

stack test conducted pursuant to this order. Perform ance stack test reports shall be

postmarked no later than 45 days following completion of the performance stack test unless

otherwise approved by the MPCA.

D. CEM Certification Test Results

The Company shall submit to the Commissioner, the res ults of each CEM

certification test required pursuant to this Order. Certification test reports shall be postmarked

no later than 45 days after the CEM certification tes t date unless otherwise approved by the

MPCA.

E. CEM and CMS Audit Test Results

The Company shall submit to the Commissioner, the res ults of quarterly cylinder

gas audits and annual relative accuracy tests. Submitted results of quarterly audits and annual

relative accuracy tests shall be included in the quarte rly report for the quarter in which they

were conducted

.

VII. GENERAL CONDITIONS

A. Before the Company begins operation of new or modifi ed equipment not

specifically allowed by Part IV of this Order and which results in additional sulfur dioxide

## - Page 26 of 31



# emissions, or changes to sulfur dioxide emission pat terns assumed in the modeling presented in

Exhibit 1this Order , the Company shall obtain a modification of this Order

.

B . This Order is meant to delineate Minnesota's strate gy for attainment in the Pine

Bend area from the present into the future, and is no t an admission that the restrictions in 40

CFR § 52.24 (a) and (b) (1991) previously applied or currently apply to the Pine Bend area.

C. This Order does not relieve FHR of the obligation i n undertaking all actions

required by this Order, to comply with all applicable local, State and Federal laws and

regulations, including, but not limited to, federal n ew source performance standards, and laws

and regulations related to occupational safety and hea lth. In the event there is a conflict in

applicable federal or state of local laws or regulations, the more stringent of the conflicting

provisions shall apply.

D. The MPCA, EPA or their authorized representatives sh all have authority to enter

all property of the Company in Rosemount, Minnesota, at all reasonable times for the purposes

of inspecting records, operating logs and contracts related to the Company's compliance with

this Order; reviewing the progress of the Company in implementing this Order; conducting such

tests as the EPA or MPCA deem necessary to determine compliance with this Order; and

verifying the data submitted to the EPA and MPCA by the Company. The Company shall honor

all reasonable requests for such access by the EPA or M PCA staff, conditioned only upon

presentation of proper credentials. This section do es not limit any other right of entry and

inspection held by the EPA and MPCA pursuant to appli cable federal or state laws, rules or

permits.

E. This Order shall be binding upon the Company and its respective officers,

employees, successors and assigns. FHR shall provide a copy of this Order to any successor in

interest prior to transfer of that interest, and shall simultaneously inform the MPCA that this

notice has been given. Should the Company sell or o therwise convey or assign any of its right,

title or interest in the Refinery, such conveyance sh all not release the Company from any

obligation imposed by this Order, unless the party to whom the right, title or interest has been

## - Page 27 of 31



# transferred or assigned agrees in writing to fulfill the obligations of this Order and the MPCA

finds that the new owner has the ability to fulfill th e obligations of this Order, and approves

such transfer or assignment.

F. This Order mandates actions and establishes limits necessary to attain, maintain

and verify compliance with the federal sulfur dioxide NAAQS by FHR. To the extent that any

federal or state statute, rule, permit, order, stipul ation agreement, consent decree or schedule

of compliance now in force or subsequently issued im poses limits and requires actions

additional to or more stringent than those required in this Order, FHR shall also comply with

the requirements of the federal or state statute, rul e, permit, order, stipulation agreement,

consent decree or schedule of compliance.

G. This Order is effective upon the date that it is s igned by the Commissioner of the

MPCA.

H. Once EPA approves this Order as part of the Minnesota SIP, this Order

supersedes the requirements of all previous SIP revi sions, as they apply to FHR.- Page 28 of 31-TABLE 1 - REFINERY EMISSION LIMITATIONSSTACK VENTEMISSION UNITFACILITY ID#SOURCEDESCRIPTION3-HOUR AAQS(1)24-HOUR AAQS(2)ANNUAL AAQS(3)DATES EMISSION POINTLIMITATIONS BECOMEEFFECTIVESV078 EU24534H-3Merox TOFacility65.4 pounds SO2per hour286.4 tons SO2per 12 monthsEffective the effective dateof this Order.SV093EU111andEU11245UNIT2-145UNIT3-1SRU 3 andSRU 4Facility(SCOT)(5)149.0 poundsSO2 perhour86.5 poundsSO2 perhour324.3 tons SO2per 12monthsEffective the effectivedate of this Order.SV042EU04526UNIT-1SRU 5Facility(TGRU#2)(5)170.8 poundsSO2 perhour93.6 poundsSO2 perhour409.8 tons SO2per 12monthsEffective the effectivedate of this Order.SV019EU22817UNIT-1FCC Facility182.6 poundsSO2 perhour800 tons SO2per 12monthsEffective the effectivedate of this Order.SV049EU05531H-2 31H-2 66.4 poundsSO2 perhour290.8 tons SO2per 12monthsEffective the effectivedate of this Order.SV125SV146EU282EU25494H-1 94H3OSWTPFacility(oxidizers(6))50.71 poundsSO2 perhour(4)50.71 poundsSO2 perhour(4)39.4 tons SO2per 12months(9.0 lb/hr)Effective the effectivedate of this Order.SVXXXATSATSProcessUnit5.0pounds SO2per hour5.0 poundsSO2 perhour19.71tons SO2per yearEffective the effectivedate of this Order.- Page 29 of 31-(1) These emission limitations are based on three consecutive one-hour periods (3-hour rolling averages).Todemonstrate compliance with the limitation, emissionsshall be calculated in such manner, except for EU282.(See (4).)(2)These emission limitations are based on 24 consecutiveone-hour periods (24-hour rolling averages). Todemonstrate compliance with the limitation, emissionsshall be calculated in such manner, except for EU282.(See (4).)(3)These emission limitations are based on a 12-month rolling average and to demonstrate compliance with thelimitation, emissions shall be calculated in such manner, except for EU282. (See (4).)(4)This emission limitation is a one hour maximum value to be met for any one consecutive hour period.Compliance with these emission limits has previouslybeen demonstrated by stack tests.(5)Limits include emissions from the incineration of sulfur degassing gas.(6)This emission limit applies to the WWTP during operation of either 94H-1 oxidizer or the 94H-3 oxidizer. 94H-1is the primary WWTP oxidizer; 94H-3 is the backup. Except when switching WWTP gases from one oxidizer tothe other, only one oxidizer may combust gases from OSWTP equipment at a time. The other oxidizer may befired concurrently with natural gas for standby purposes.TABLE 2–LIMITS ON DIESEL-POWERED UNITSEMISSIONUNITFACILITY ID #DESCRIPTIONANNUAL LIMITCOMMENTSEU13193 P 160Diesel-powered firewater pump1000 hoursDedicated fuel storage tank; meter records hoursof operation- Page 30 of 31-TABLE 2–LIMITS ON DIESEL-POWERED UNITSEMISSIONUNITFACILITY ID #DESCRIPTIONANNUAL LIMITCOMMENTSEU198M93 P 400Diesel-powered firewater pump1000 hoursDedicated fuel storage tank; meter records hoursof operationEU199M93 P 570Diesel-powered firewater pump1000 hoursDedicated fuel storage tank; meter records hoursof operationEU042EE 1657MDiesel-poweredgenerator1000hoursDedicated fuel storage tank; meter records hoursof operationEU007EE 1852MDiesel-poweredgenerator1000 hoursDedicated fuel storage tank; meter records hoursof operationEU036M23 ME 26Diesel-poweredgenerator1000 hoursDedicated fuel storage tank; meter records hoursof operationEU100EE 1309MDiesel-poweredgenerator1000 hoursDedicated fuel storage tank; meter records hoursof operationEU024EE 1718MDiesel-poweredgenerator1000 hoursDedicated fuel storage tank; meter records hoursof operationEU130M81 P 159Diesel-powered coolingwater pumpNo limitDedicated fuel storage tank; meter records hoursof operationEU132M81 P 357Diesel-powered coolingwater pumpNo limitDedicated fuel storage tank; meter records hoursofoperation- Page 31 of 31-TABLE 2–LIMITS ON DIESEL-POWERED UNITSEMISSIONUNITFACILITY ID #DESCRIPTIONANNUAL LIMITCOMMENTSEU128M81 P 444Diesel-powered coolingwater pumpNo limitDedicated fuel storage tank; meter records hoursof operationEU129M81 P 89Diesel-powered coolingwater pumpNo limitDedicated fuel storage tank; meter records hoursof operationWood RiverdieselDiesel-powered pump2000 hoursDedicated fuel storage tank; meter records hoursof operationEU12771C-11Diesel-powered plant aircompressor2500 hoursDedicated fuel storage tank; meter records hoursof operationEU133M81 P 598Diesel-powered coolingwater pumpNo limitDedicated fuel storage tank; meter records hoursof operations

## Attachment 6 : Table of Administrative Order Requirements’ New Locatio ns in Air Emission Permit No. 03700011-012Subject Item What to doWhy to do itNOW, THEREFORE, IT IS ORDERED, that Flint Hills Resources Pine Bend, LLC shall complywith the requirements listed below in operating itsRefinery to demonstrate andmaintain compliance with the federal ambient air quality standards for sulfur dioxide asset forth in 40 CFR §§ 50.4 and 50.5 (2010), whilemaking certain facility modifications.NA - generallyreferenced in the"why to do it"citationIntroductory language, not proposed to be added toTitle V Permit.This Part of the Order is the control plan for preventing general public access toCompany-owned property in order to exclude the atmosphere above the property fromthe definition of "ambient air" subject to the sulfur dioxide NAAQS. Exhibit 1 is themodeling technical support document, which is attached and incorporated by referenceinto this Order. The Company-owned property wherethe atmosphere above is excludedfrom modeled compliance with the sulfur dioxide NAAQS is shown in Exhibit 1, attachedand incorporated by reference.The Company shall meet the following requirements for the property shown in Exhibit 1:NA - generaldescriptionProposed add to Title V PermitThis requirements is for preventingPermittee Property and Access Restrictions: A. ThePermittee shall prevent thegeneral public access to Permittee-owned propertyinorder to exclude the atmosphere above the propertyfrom the definition ofair"subject to the sulfur dioxide NAAQSOn the effective date of this Order, the Company shall have enclosed the boundaries ofthe property with a continuous fence, excluding access points, and shall have installedgates at each access point. The Company shall thereafter keep the gates closed unless:1) a guard or other FHR employee or contractor patrols and monitors access at a gate, or2) authorized persons are entering or leaving the property through a gate.Total FacilityAB. Access ControlThe owner shall have enclosed the boundaries of theproperty with a continuous fence, excluding accesspoints, and shall have installed gates at each access point. The Permittee shall therefore keep the gates closedunless: 1) a guard or other FHR employee or contractor patrols and monitors access at a gate or 2) authorizedpersons are entering or leaving the property through a gate.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall inspect the fencing and gates installed to ensure compliance withThe Company shall maintain and repair the fencing and gates to maintain continuouscompliance with Part I.A. The Company shall complete all repairs and maintenance tothe fencing and gates as soon as possible, but no later than 30 days after the date theCompany observes the need for repair or maintenance, or after the MPCA notifies theCompany of the need for repair or maintenance.Total FacilityBC. Inspection, Maintenance, and RepairThe Permittee shall inspect the fencing and gates installed to ensure compliancewith access control at least annually. The owner oroperator shall maintain and repair the fencing andgates tomaintain continuous compliance. The Permittee shallcomplete all repairs and maintenance to the fencing andgates as soon as possible, but no later than 30 days after the date the Permittee observes the need for repairor maintenance, or after the MPCA notifies the Permittee of the need for repair or maintenance.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]This Part of the Order is the Refinery's sulfur dioxide emissions control plan, based uponair dispersion modeling that shows that the controlplan will attain compliance withNAAQS. Exhibit 1 is the modeling technical supportdocument. The sulfur dioxidemodeling parameters for this equipment are contained in Exhibit 1. The emission limitsand operational requirements of this Order apply tothe units identified in Exhibit 1.The remainder of this Part is divided into two sections. The first section contains theRefinery’s sulfur dioxide emission limitations, fuel restrictions, and operationalrequirements. The second section contains the Refinery's compliance demonstrationrequirements for the stack emissions, fuel restrictions and operational requirements.The Company shall operate equipment as described inPart II.A and shall demonstratecompliance as described in Part II.B.NA - generaldescriptionNarrative language that describes layout ofAdministrative Order, not proposed to be added to TitleV Permit.NA - generaldescriptionThe Company shall not exceed the emission limitations set forth in Table 1 which isattached and incorporated by reference herein, foreach emission point. The Company’stotal facility emissions also shall not exceed 3,770 tons per year of sulfur dioxide basedon a 365-day rolling average, effective the effective date of this Order.Total Facility Sulfur Dioxide: less than or equal to3770 tons/year using 365-day Rolling AverageTitle I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The company shall not burn refinery fuel oil at anyRefinery location. Total Facility Refinery Fuel OilRestrictions: The owner or operator shall not burnrefinery fuel oil at any Refinery location.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPIt is FHR's understanding that this SO2 SIP restrictionwas intended to eliminate the practice of burning highsulfur fuel oil from the refinery in refinery heaters. Itwas not intended to prohibit the combustion of UltraLow Sulfur Diesel (ULSD), which some may consider fueloil. This clarification will confirm that this provision willnot preclude combustion of ULSD, if otherwise allowedby the SIP.Refinery Fuel Oil Restrictions: The owner or operator shall not burnnos. 3 and 4 fuel oil in addition to no. 6fuel oil at any Refinery location.(1) The Company shall only burn natural gas at thefollowing sources:i. The Oil Separation and Waste Treatment Plant (OSWTP) oxidizers (94H-1/EU282 and94H-3/EU254) in conjunction with oxidation of gasesfrom OSWTP equipment; and(2) The Company may burn natural gas at all combustion sources provided the Companymeasures the total volume of natural gas combustedin the refinery.EU282GP054, GP056EMISSION LIMITS (LIMITS APPLY TO THE OSWTP DURING OPERATION OF EITHER EU 254 OR EU 282). EU 282 ISTHE PRIMARY OSWTP OXIDIZER; EU 254 IS THE BACKUP.)Except when switching WWTP gases from one oxidizerto the other, only one oxidizer may combust gases fromOSWTP equipment at a time. The other oxidizer may be fired concurrently with natural gas for standbypurposes.Fuel Restriction: The Permittee shall burn naturalgasin conjunction with oxidation gases from OSWTPequipmentonly.Fuel Restriction: Authorized to burn natural gas only.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPList of EUs in SIP does not match active list in Title V.EU147, 148, 150-156, 161 and 162 have been removed.EU167 is not listed in either GP054 or 056 and should beadded in permit -012.Suggested additions of emission unit has been included on page of A-65strikethrough version of the Title V Permit that has been included as a part of thissubmittal.The Company may burn Refinery fuel gas at all existing locations except those sourceslisted in paragraph (a)(1). Existing sources are listed in Exhibit 1. New sources maycombust Refinery fuel gas provided they comply withthe emission limitation specified inEU005, EU026,EU028, EU030,EU034, EU084Fuel Restriction: Authorized to burn refinery gas and natural gas only.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The following provisions apply to refinery gas supplied as fuel to combustion sources:NA - generaldescriptionAny fuel gas combustion unit other than the units identified in (a)(1), above, may burnRefinery fuel gas not taken from the Refinery fuelgas system provided that the Companyinstall, operate, and maintain a hydrogen sulfide continuous monitoring system (CMS)and flow meter at the fuel gas combustion unit in accordance with the requirements ofPart II.B.2 whenever burning Refinery fuel gas nottaken directly from the Refinery FuelConsider adding to Total Facility requirements.Unless otherwise prohibited by a unit specific fuelrestriction, Any fuel gascombustion unit may burn refinery fuel gas not taken from the refinery fuel gassystem provided that the Permittee install, operate, and maintain a hydrogen sulfidecontinuous emission monitoring system (CEMS) and flow meter at that fuel gascombustion unit. This requirement applies wheneverthe unit is burning Refinery fuelgas not taken directly from the Refinery Fuel gas system; or as an alternative,combustion units may burn Refinery fuel gas not taken from the Refinery fuel gasnot taken from the Refinery fuel gas system if sulfur dioxide emissions are monitoredunder an EPA-approved Alternative Monitoring Plan (AMP), or are categorically exempt,or are inherently low in sulfur content in accordance with NSPS J (or Ja version) 40 CFR60.104 and/or 60.105 (40 CFR 60.102a and/or 60.107a).The Company will operate and maintain a reduced sulfur CMS on the fuel gas suppliedfrom the 41 mix drum (41V33/EU256), and sulfur dioxide CMS on a representativeheater firing 45 unit mix drum (45V38/EU265) fuel gas with the requirements of PartTotal FacilityThe Permittee shall maintain an SO2 CMS at a representative heater which combusts 45 unit mix drum fuelgas. The CMS shall provide a continuous record of the sulfur dioxide content of the heater exhaust inppm.The Permittee shall maintain a CMS which measures reduced sulfur in the 41 unit mix drum fuel gas stream.The CMS shall provide a continuous record of the reduced sulfur content of the fuel gas in ppm.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;40 CFR pt. 52, subp. Y, MN SIPFHR is requesting the option to install and operateatotal sulfur Continuous Monitoring System (CMS) onthe45 Unit refinery fuel gas mix drum as an alternativeoption to meeting the stack SO2 monitoringrequirements. This proposed monitoring approach willnot have impact on SO2 emission rates or any othermodeling parameters. This proposed monitoringapproach has been adopted into FHR’s Air EmissionPermit No. 03700011-010 as an additional monitoringapproach, but has not been incorporated into the SO2SIP. Additionally FHR is correcting the EU# for the 45Unit Mix Drum in this citation. The correct EU number isEU 263 rather than EU 265, which was listed previouslyin the AO.The Company will operate and maintain a reduced sulfur CEMS on the fuel gassupplied from the 41 mix drum (41V33/EU256), and either a total sulfur CEMS on thefuel gas supplied from the 45 mix drum (45V38/EU263) or a sulfur dioxide CEMS on arepresentative heater firing 45 unit mix drum fuelgas.The Company shall not put fuel gas into the refinery fuel gas distribution system at anytime which contains greater than 162 parts per million (ppm) of hydrogen sulfide (0.10grains of hydrogen sulfide per dry standard cubic foot of gas) as an average for anyconsecutive three-hour period.GP055, GP057,GP111, SV042,SV066, SV083,SV093, SV094,SV165, EU004,EU005, EU006,EU016, EU019,EU026, EU028,EU030, EU034,EU035, EU040,EU041, EU050,EU051, EU052,EU053, EU055,EU084, EU085,EU104, EU126,EU212, EU213,EU228, EU282,EU313, EU324,EU352Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using 3-hour Rolling Average (230mg/dscm [162 ppm]). This limit does not apply during periods of startup, shutdown, or malfunction. (moststringent limit, meets limit set by Minn. R. 7011.1405, subp. 2)40 CFR Section 60.104(a)(1); Minn. R. 7011.1490,subp. 240 CFR Section 60.104(a)(1); 40 CFR Section60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.7011.1435(A)Since the SO2 limits are in place for the SIP fuelgas firedemission sources, this no longer needs to be listedas aSO2 SIP requirement.[maintain existing] - Not a SIP RequirementThe Company shall only use diesel fuel with a sulfur content not in excess of 15 ppm(0.0015%) by weight at each of the Refinery's stationary diesel engines. Limits on hoursof operation for selected stationary diesels are shown in Table 2, which is attached andincorporated by reference herein.GP011EU127Sulfur Content of Fuel: less than or equal to 0.0015 percent by weight of diesel fuel.Sulfur Content of Fuel: less than or equal to 0.0015 percent by weight of diesel fuel. Certificate ofAnalysisretained onsite to meet ULSD standard satisfies this requirement.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company may decoke heater or boiler tubes usingsteam-air decoking only at thefollowing Refinery heaters or boilers: 21H-1/EU032,21H-2/EU033, 23H-1/EU037, andEU032, EU033,EU037, EU038Decoking shall occur in one of the three followingscenarios for any 1-, 3- or 24-hour period:1. EU 032 (21H1) only, or;2. EU 033 (21H2) only, or;3. EU 037 (23H1) and EU 038 (23H2) may be steam airdecoked simultaneously but not during steam airdecoking of EU 032 or EU 033.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company may steam-air decoke heater 21H-1/EU032, 21H-2/EU033, 23H-1/EU037and 23H-2/EU038 no more than 432 hours per year foreach heater.EU032, EU033,EU037, EU038Operating Hours: less than or equal to 432 hours/year using 12-month Rolling Sum for steam-air decokingoperation.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The company may not decoke heaters 21H-1/EU032 and21H-2/EU033 simultaneously,and may not decoke either of these heaters while decoking heaters 23H-1/EU037, andEU032, EU033,EU037, EU038Decoking shall occur in one of the three followingscenarios for any 1-, 3- or 24-hour period:1. EU 032 (21H1) only, or;2. EU 033 (21H2) only, or;3. EU 037 (23H1) and EU 038 (23H2) may be steam airdecoked simultaneously but not during steam airdecoking of EU 032 or EU 033.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]E. Flare, W. Flare, U. Flare and N. Flare. The fourflares(84ME23/EU301, 84ME24/EU0302, 84ME25/EU303, 84ME3/EU304) may not receivegases from Refinery operations unless the gases arefrom pressure relief, are from upsetsof Refinery process equipment, or are required forequipment maintenance.GP104The four flares may not receive gases from Refineryoperations unless the gases are from pressure relief, arefrom upsets of Refinery process equipment, or are required for equipment maintenance which includesstartup and shutdown.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPFHR is proposing language that is more restrictiveonusage than the existing flare language, and is consistentwith the refinery's ongoing efforts to minimize flaring atthe hydrocarbon flare systems.Hydrocarbon Flare Systems.The refinery flare systemand associated controls, whichinclude flare gas recovery compressors, shall be designed, maintained, and operatedin accordance with a refinery flare policy for thecontrol of refinery gases fromunplanned and infrequent events (i.e., malfunctions) in a safe manner and to ensurethat gases resulting from refinery operation, including gases from scheduled startupsand shutdowns of refinery process units, shall notbe flared except during unplannedand infrequent events. The Company shall only use commercial natural gas ornitrogen for the purge system and commercial natural gas at the pilot flame for theflares.The Company shall not emit SRU 3 (EU111) tail gas at SV094 unless tail gas from SRU 3 isbypassing the SCOT/TGTU #1 Unit (EU261 and EU262).The Company may use EmissionSV093 during periods when tail gas from SRU 4 (EU112) is bypassing the SCOT Unit/TGTU#1. The Company shall not shut down the SCOT Unitexcept as necessary formaintenance or repair. The Company shall not bypass the SCOT Unit with tailgas fromSRU 3 (EU111) or SRU 4 (EU112) except:(1) during periods of startup, shutdown, or breakdown of SRU 3, SRU 4, the SCOTUnit/TGTU #1 Unit, or SCOT incinerator (EU262); or(2) to prevent a breakdown of the SCOT Unit.Sulfur degassing gas may be combusted in the SRU 4startup/bypass incinerator andemitted from SV094 during instances of startup, shutdown, or malfunction.SV093The Company shall not emit SRU 3 (EU 111) tail gasat SV 094 unless tail gas from SRU 3 is bypassing theSCOT/TGTU #1 Unit (EU 261 and EU 262). The Companymay use SV 093 during periods when tail gas from SRU4 (EU 112) is bypassing the SCOT Unit/TGTU #1. TheCompany shall not shut down the SCOT Unit except asnecessary for maintenance or repair. The Company shall not bypass the SCOT Unit with tailgas from SRU3 (EU111) or SRU 4 (EU 112) except:(1) during periods of startup, shutdown, or breakdown of SRU 3, SRU 4, the SCOT/TGTU #1 Unit, or SCOTincinerator (EU 262); or(2) to prevent a breakdown of the SCOT Unit.Sulfur degassing gas may be combusted in the SRU 4(EU 112) startup/bypass incinerator and emitted from SV094 during instances of startup, shutdown, or malfunction.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPOther items in the Title V have replaced the word"Company" with "Permittee"; consider updating forconsistency.The Permittee shall not emit SRU 3 (EU 111) tail gas at SV 094 unless tail gas from SRU3 is bypassing the SCOT/TGTU #1 Unit (EU 261 and EU262). The Permittee may use SV093 during periods when tail gas from SRU 4 (EU 112) is bypassing the SCOTUnit/TGTU #1. The Permittee shall not shut down theSCOT Unit except as necessaryfor maintenance or repair. The Permittee shall notbypass the SCOT Unit with tailgasfrom SRU 3 (EU 111) or SRU 4 (EU 112) except:(1) during periods of startup, shutdown, or breakdown of SRU 3, SRU 4, theSCOT/TGTU #1 Unit, or SCOT incinerator (EU 262); or(2) to prevent a breakdown of the SCOT Unit.Sulfur degassing gas may be combusted in the SRU 4(EU 112) startup/bypassincinerator and emitted from SV 094 during instances of startup, shutdown, ormalfunction.Monitoring Plan (AMP), or are categorically exempt,or are inherently low in sulfurcontent in accordance with NSPS J (or Ja version) 40 CFR 60.104 and/or 60.105 (40CFR 60.102a and/or 60.107a).bypassing the Tail Gas Recovery Unit #2 (TGTU #2, 26H-40/EU236 and 26H-41/EU237).The Company shall not shut down the TGTU #2 exceptas necessary for maintenance orrepair. The Company shall not bypass the TGTU #2 with tail gas from SRU 5 except: 1)during periods of startup, shutdown, or breakdown (as governed by 40 CFR 60 Subp. A)of SRU 5, the TGTU # 2 or TGTU #2 incinerator (26H-41/EU237), or 2) to prevent abreakdown of the TGTU # 2. Sulfur degassing gas may be combusted in the SRU 5startup incinerator and emitted from SV042.Recovery Unit #2 (TGTU #2, EU 236 and EU 237). TheCompany shall not shut down the TGTU #2 except asnecessary for maintenance or repair. The Company shall not bypass the TGTU # 2 with tail gas from SRU5except:1) during periods of startup, shutdown, or breakdown (as governed by 40 CFR pt. 60 subp. A) of SRU 5,theTGTU # 2 or TGTU #2 incinerator (EU 237), or2) to prevent a breakdown of the TGTU #2. Sulfur degassing gas may be combusted in the SRU 5 startupincinerator and emitted from SV 042.CFR pt. 52, subp. Y, MN SIP"Company" with "Permittee"; consider updating forconsistency.bypassing the Tail Gas Recovery Unit #2 (TGTU #2, EU 236 and EU 237). The Permitteeshall not shut down the TGTU #2 except as necessaryfor maintenance or repair. ThePermittee shall not bypass the TGTU # 2 with tail gas from SRU 5 except:1) during periods of startup, shutdown, or breakdown (as governed by 40 CFR pt. 60subp. A) of SRU 5, the TGTU # 2 or TGTU #2 incinerator (EU 237), or2) to prevent a breakdown of the TGTU #2. Sulfur degassing gas may be combusted inthe SRU 5 startup incinerator and emitted from SV 042.The Company shall only vent emissions from the SV021 stack as follows: 1) duringstartup or shutdown of the FCC; 2) for an emergencyat the FCC reactor or catalystregenerator which potentially or actually requiresa bypass of the large WHCO Boiler orsmall WHCO Boiler; 3) for an emergency shutdown ofthe large WHCO Boiler (17H-2) orsmall WHCO Boiler (17H-4); and 4) required safety inspections of the large WHCO Boiler(17H-2) or small WHCO Boiler (17H-4).EU028The Company shall only vent emissions from the SV021 stack as follows: 1) during startup or shutdown of theFCC; 2) for an emergency at the FCC reactor or catalyst regenerator which potentially or actually requires abypass of the large WHCO Boiler (CE004) or small WHCO Boiler (CE005); 3) for an emergency shutdown ofthelarge WHCO Boiler (17H-2) or small WHCO Boiler (17H-4); and 4) required safety inspections of the large WHCOBoiler (17H-2) or small WHCO Boiler (17H-4).Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPSV021 no longer exists and should be removed from thepermit.[remove requirement]NA - generaldescriptionThe Company shall implement the compliance methodsfor monitoring requirements inSection IV. of this Order and recordkeeping requirements in Section V.B.2 of this Orderto determine compliance with each emission limitation in Table 1. The Company'semission monitoring programs shall also comply withPart IV of this Order.General language that references specific requirement,which are already addressed. FHR is proposing not toadd this language to the Title V Permit. The requirementis satified as all of the Table 1 emission limits havealready been incorporated into limits with Table Aofthe Title V Permit and are noted as Title I Conditions forSIP for SO2 NAAQS.The Company shall implement the compliance methodsin Sections IV.A.2 and V.B.2.a ofthis Order to determine compliance with the fuel gas restrictions of Part II.A.3 of thisOrder. The Company's fuel gas monitoring programs shall also comply with Part IV of thisGeneral language that references specific requirement,which are already addressed. FHR is proposing not toadd this language to the Title V Permit. The specificrequirements referenced have already beenincorporated into Table A of the Title V Permitbeginning on page A-2 of the permit and are noted asTitle I Conditions for SIP for SO2 NAAQS.For each of the Refinery’s stationary diesel engines, the company shall retain recordsdemonstrating sulfur content is less than 15 ppm (0.0015%) by weight. Certificates ofAnalysis retained onsite demonstrating that all FHRdiesels meet the federal ULSDstandard satisfies this requirement. The records may be maintained in either electronicor paper format, unless either form is expressly prohibited.GP011EU127Recordkeeping of Hours of Operation: By the 28th day of each month, record the hours of operation foreachengine for the previous month. Sum the hours of operation for the previous 12 months and record the 12-month rolling sum for the period ending with the preceding month. The records may be maintained in eitherelectronic or paper format, unless electronic or paper records are expresslyprohibited.Diesel Fuel Certification: The Permittee shall retain records demonstrating sulfur content is less than 0.0015percent by weight. Certificates of Analysis retained onsite demonstrating generally that all FHR diesel meetsthe federal ULSD standard satisfies this requirement. The records may be maintained in either electronic orpaper format, unless it is expressly prohibited.Recordkeeping of Hours of Operation for SO2 SIP Limit: By the 28th day of each month, the Permittee shallrecord and sum the hours of operation for EU 127 for each month and for the previous 12 months and recordthe 12-month rolling sum. The records may be maintained in either electronic or paper format, unlesselectronic or paper records are expressly prohibited.Diesel Fuel Certification: The Permittee shall retain written documentation of each shipment of dieselfuel oilreceived for the diesel engine. The Permittee shallretain records demonstrating sulfur contents is less than0.0015 percent by weight. Certificates of Analysisretained onsite to meet demonstrating generally that all FHRdiesel meets the federal ULSD standard satisfies this requirement. Tthe records may be maintained in eitherelectronic or paper format, unless electronic or paper records are expressly prohibited.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPMinn. R. 7007.0800, subp. 5Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPMinn. R. 7007.0800, subp. 5The diesel fuel certification citations should includereference to SIP. The last sentence includes a typo inthe sentence beginning "Tthe records..."[why to do it] Minn. R. 7007.0800, subp. 5, Title ICondition: SIP for SO2 NAAQS, 40CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIPThe Company shall monitor the start and stop timesfor heater decoking and computethe hours of heater decoking operations to determine compliance with the heaterdecoking requirements of Part II.A.5 of this Order.EU032, EU033,EU037, EU038Recordkeeping: The Permittee shall monitor the start and stop times for heater decoking and compute thehours of heater decoking operations. The records may be maintained in either electronic or paper format,unless electronic or paper records are expressly prohibited.Minn. R. 7007.0800, subp. 5 This citation should include a reference to SIP.[why to do it] Minn. R. 7007.0800, subp. 5, Title ICondition: SIP for SO2 NAAQS, 40CFR pt. 50; 40 CFR pt. 52, subp. Y, MN SIPThe Company is authorized to conduct the activitieslisted below at the Refinery withouta modification of this Order. The Company may conduct activities not listed belowwithout a modification of this Order, if the activities do not emit sulfur dioxide, do notaffect the modeling parameters assumed in Exhibit 1, and do not affect the continuousemission monitors (CEMs) or continuous monitoring systems (CMSs) used todemonstrate compliance with this Order. The Company shall, however, obtain an airemission permit prior to commencing any new activity or facility modification if one isrequired by Minnesota statutes, Minnesota rules orfederal statutes and regulations.After obtaining the appropriate air emission permit(if required) but prior to amodification of this Order, the Company may begin construction of a new unit ormodification to an existing unit. However, the Company shall not operate a newemission unit and shall not operate a modified unitin a manner contrary to themodeling parameters in Exhibit 1 for that unit until the modification to this Order isobtained and approved by EPA.Total FacilityCHANGES NOT REQUIRING A MODIFICATION OF THE SIP:The owner or operator is authorized to begin construction of the activities listed below at the Refinery withouta modification of the SIP. The Permittee may conduct activities not listed below without a modification of theSIP, if the activities do not emit sulfur dioxide,do not affect the modeling parameters assumed in Appendix C,and do not affect the continuous emission monitors(CEMs) or continuous monitoring systems (CMSs) usedtodemonstrate compliance with SIP. The Permittee shall, however, obtain an air emission permit prior tocommencing any new activity or facility modification if one is required by Minnesota statutes, Minnesota rulesor federal statutes and regulations.After obtaining the appropriate air emission permit(if required) but prior to a modification of the SIP, thePermittee may begin construction of a new unit or modification to an existing unit. However, the Permitteeshall not operate a new emission unit and shall notoperate a modified unit in a manner contrary to themodeling parameters in Appendix C for that unit until the modification to the SIP is obtained and approved byEPA.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]equipment with a maximum potential sulfur dioxide emissions rate that does not exceed2.28 pounds per hour, except as expressly allowed elsewhere in this part (Part III.).The Company may modify and operate any existing sulfur dioxide process or controlequipment to increase the sulfur dioxide emission rate up to 2.28 lb/hr over themodeled emission rate for that source in Exhibit 1.potential SO2 emissions rate that does not exceed 2.28 lbs/hr, except as expressly allowed elsewhere in thepermit.The Permittee may modify and operate any existing SO2 process or control equipment to increase the SO2emission rate up to 2.28 lbs/hr over the modeled emission rate for that emission unit in Appendix C.CFR pt. 52, subp. Y, MN SIPThe Company may physically and operationally modifyprocess and control equipment ifthe modifications do not increase the modeled sulfur dioxide emissions rate above theamount allowed in paragraph A of this section, decrease the modeled stack emissionsexit velocity, or decrease the modeled heat contentof the stack exit emissions, at theemission source where the modification occurs and all other potentially affectedemission points assumed in the modeling presented in Exhibit 1.Total FacilityB. The Permittee may physically and operationally modify process and controlequipment if the modification do not increase the modeled sulfur dioxide emissions rate above the amountallowed in Appendix C, decrease the modeled stack emissions exit velocity, or decrease the modeled heatcontent of the stack exit emissions, at the emission source where the modification occurs and all otherpotentially affected emission points assumed in themodeling presented in Appendix C.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company may modify or replace and operate an existing sulfur dioxide emissionsstack with a new stack if the height of the modified or replacement stack is not less thanthat of the stack assumed in the modeling presentedin Exhibit 1, and if the exit diameterof the modified or replacement stack is not greaterthan that of the stack assumed in themodeling presented in Exhibit 1.Total FacilityC.The Permittee may modify or replace and operate anexisting sulfur dioxide emissions stack with a newstack if the height of the modified or replacementstack is not less than that of the stack assumed inthemodeling presented in Appendix C, and if the exit diameter of the modified or replacement stack is notgreaterthan that of the stack assumed in the modeling presented in Appendix C.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company may install and operate new structures,or modify and operate existingstructures if the new or modified structures do notincrease the effective structuraldimensions assumed in the modeling presented in Exhibit 1.Total FacilityD. The Permittee may install and operate new structures, or modify and operate existing structures ifthe newor modified structures do not increase the effective structural dimensions assumed in the modeling presentedin Appendix C.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company may replace and operate replacement CEMs and CMSs covered by thisOrder or the Company may install and operate additional CEMs and CMSs, so long as thenew or replacement CEMs and CMSs are properly certified, comply with this Order, andare operated and tested as required by this Order.Total FacilityE. The Permittee may replace and operate replacement SIP CEMs and CMSs covered by this permit or thePermittee may install and operate additional CEMs and CMSs, so long as the new or replacement SIP CEMsand CMSs are properly certified, comply with this permit and are operated and tested as required by thispermit.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company may add additional CEMs or CMSs as needed to provide redundancy,providing the Company notifies the MPCA as requiredin Part VI.A.6. The Company maymodify the fuel gas delivery system if the following conditions are met: 1) fuel gas flowand hydrogen sulfide content must be continuously measured for all heaters, either bymeasuring the hydrogen sulfide level in the main Refinery fuel gas system and feedingthe heater directly from the system, or by separately monitoring the fuel gas to or sulfurdioxide emissions from the heater; and 2) any new fuel gas monitors added to thesystem must be certified within 60 days of startup,must meet 40 CFR 60 Appendix FQA/QC requirements, must have a QA/QC plan preparedand implemented within 60days of startup, and operate in accordance with Minn. Rules pt. 7017.1090 within twoTotal FacilityF.The Permittee may add additional CEMs or CMSs as needed to provide redundancy, providing the Permitteenotifies the Commissioner in writing at least 30 days prior to conducting any CEM or CMS certificationtest.The Company may modify the fuel gas delivery systemif the following conditions are met: 1) fuel gas flow andhydrogen sulfide content must be continuously measured for all heaters, either by measuring the hydrogensulfide level in the main Refinery fuel gas systemand feeding the heater directly from the system, orbyseparately monitoring the fuel gas to or sulfur dioxide emissions from the heater; and 2) any new fuelgasmonitors added to the system must be certified within 60 days of startup, must meet 40 CFR pt. 60, AppendixF QA/QC requirements, must have a QA/QC plan prepared and implemented within 60 days of startup, andoperate in accordance with Minn. R. 7017.1090 within two quarters of startup.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPProposed change to the existing language is fromhydrogen sulfide to sulfur, since the fuel gas monitoringis based on sulfur content rather than hydrogen sulfidecontent.The Permittee may add additional CEMs or CMSs as needed to provide redundancy,providing the Permittee notifies the Commissioner in writing at least 30 days prior toconducting any CEM or CMS certification test. The Company may modify the fuel gasdelivery system if the following conditions are met: 1) fuel gas flow and sulfur contentmust be continuously measured for all heaters, either by measuring the sulfur level inthe main Refinery fuel gas system and feeding the heater directly from the system, orby separately monitoring the fuel gas to or sulfurdioxide emissions from the heater;and 2) any new fuel gas monitors added to the system must be certified within 60days of startup, must meet 40 CFR pt. 60, AppendixF QA/QC requirements, musthave a QA/QC plan prepared and implemented within 60 days of startup, and operatein accordance with Minn. R. 7017.1090 within two quarters of startup.The boundaries of the Company-owned property may beextended and existing fencingremoved provided that the property excluded from the definition of "ambient air", asshown in Exhibit 1, continues to meet the requirements in Part I.A and Part I.B of thisTotal FacilityG. The boundaries of the Permittee owned property may be extended and existing fencing removed providedthat the property excluded from the definition of ambient air, as shown in Appendix C, continues to meet therequirements in the permit.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Permittee may modify its refinery in order to install a new boiler as modeled inExhibit 1, to improve energy efficiency of 94H-1, to decommission 34H-3 and re-routeprocess gases to the existing 31H-2 furnace. 34H-3may continue to operate if Merox offH. The Permittee may modify its refinery in order to install a new boiler as modeled in Appendix C, toimproveenergy efficiency of EU 283 (94H-1), to decommission EU 245 (34H-3) and re-route process gases to theexisting EU 055 (31H-2) furnace. EU 245 (34H-3) maycontinue to operate if Merox off-gas is not routedto EU055 (31H-2).Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPThe equipment in this requirement has either beenremoved or never installed and therefore it is proposedto remove this language from the Title V Permit.[remove requirement]NA - generaldescriptionThe Company shall install, certify, calibrate, operate and maintain each CEM and CMS asrequired by this Order, and shall conduct all non-continuous sampling and analysis asrequired by this Order to ensure accurate measurements of the parameters to beTotal FacilityA. Accurate Measurements Required1. The Permittee shall install, certify, calibrate,operate and maintain each SIP CEM and CMS, and shallconduct all non-continuous sampling and analysis asrequired by the permit to ensure accurate measurementsof the parameters to be monitored.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall measure the stack sulfur dioxideconcentration (ppm), stack velocityand stack temperature and compute the sulfur dioxide emission rate in lb/hr todetermine the emission limitations listed in Table1 for EU245 (Merox TO), EU055 (31H2), SV093 (SRU 3/4), SV042 (SRU 5), and SV019 (FCC). The Company shall measure theRefinery fuel gas hydrogen sulfide concentration and fuel gas flow rate to determinecompliance with the emission limit in Section II.B.3.c of this Order for sulfur dioxideemissions from Refinery fuel gas combustion.Total Facility2. The Permittee shall measure the stack sulfur dioxide concentration (ppm), stack velocity and stacktemperature and compute the sulfur dioxide emissionrate in lb/hr to determine compliance with the emissionlimitations listed ifor EU245 (Merox TO), EU055 (31H-2), SV093 (SRU 3/4), SV042 (SRU 5), and SV019 (FCCU).The Company shall measure the Refinery fuel gas hydrogen sulfide concentration and fuel gas flow ratetodetermine compliance with the emission limit for sulfur dioxide emissions from Refinery fuel gas combustion.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPProposed change to the existing language is fromhydrogen sulfide to sulfur, since the fuel gas monitoringis based on sulfur content rather than hydrogen sulfidecontent. The citation was also updated to removedEU245 (Merox TO) and add ATS Stack (SV 190).The Company shall measure the stack sulfur dioxideconcentration (ppm), stackvelocity and stack temperature and compute the sulfur dioxide emission rate in lb/hrto determine the emission limitations listed in Table 1 forEU055 (31H-2), SV093 (SRU3/4), SV042 (SRU 5), SV019 (FCC), SV190 (ATS). TheCompany shall measure theRefinery fuel gas sulfur concentration and fuel gasflow rate to determine compliancewith the emission limit in Section II.B.3.c of thisOrder for sulfur dioxide emissionsfrom Refinery fuel gas combustion.Compliance with Minnesota Rules and Federal Regulations. The Company shall meet therequirements of Minn. Rules pt. 7017.1002 – 1020 and 40 CFR Part 60.13 with each CEMand CMS. If the requirements of Minn. Rules pt. 7017.1002 – 1020 and 40 CFR Part60.13 differ, the more stringent regulation shall apply.Total FacilityB. Continuous Monitoring Requirements1. Generala) Compliance with Minnesota Rules and Federal Regulations. The Permittee shall meet the requirementsofMinn. Rs. 7017.1002 to 7017.1020 and 40 CFR Section60.13 with each CEM and CMS. If the requirements ofMinn. Rs. 7017.1002 to 7017.1020 and 40 CFR Section60.13 differ, the more stringent regulation shallapply.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]Continuous Operation of CMS and CEM Systems. The Company shall at all timesproperly operate and maintain each CMS and CEM system to provide continuous,accurate, real time monitoring data for the determination of compliance with the termsand requirements of this Order. In those situations where a CMS or CEM systembecomes incapable of meeting the requirement of providing continuous, accurate, realtime monitoring data, the Company shall expeditiously replace or repair the CMS or CEMsystem and take all other measures as necessary tomeet the requirement as soon asTotal Facilityb) Continuous Operation of CMS and CEM Systems. ThePermittee shall at all times properly operate andmaintain each CMS and CEM system to provide continuous, accurate, real time monitoring data for thedetermination of compliance with the terms and requirements of SIP requirements. In those situations wherea CMS or CEM system becomes incapable of meeting the requirement of providing continuous, accurate, realtime monitoring data, the Company shall expeditiously replace or repair the CMS or CEM system and takeallother measures as necessary to meet the requirementas soon as possible.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]Sulfur Dioxide CEMs. The Company shall certify each sulfur dioxide CEM as required by40 CFR Part 60, Appendix B, Performance Specification 2 (2010).Total Facility2. Monitor Certificationa) Sulfur Dioxide CEMs. The Permittee shall certifyeach sulfur dioxide CEM as required by 40 CFR pt.60,Appendix B, Performance Specification 2.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]Emission Rate CMSs. The Company shall certify eachcontinuous monitoring system asrequired by 40 CFR Part 60, Appendix B, PerformanceSpecification 6 (2010), except thatthe Company need not meet calibration drift requirements for those flow monitors thatare not designed for conducting calibration drift tests (pitot tube or venturi type).Total Facilityb) Emission Rate CMSs. The Permittee shall certifyeach continuous monitoring system as required by 40CFRpt. 60, Appendix B, Performance Specification 6, except that the Company need not meet calibration driftrequirements for those flow monitors that are not designed for conducting calibration drift tests (pitot tube orventuri type).Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]hydrogen sulfide CMS as required by 40 CFR Part 60,Appendix B (2010), by using theprocedures specified in Performance Specification 7.required by 40 CFR pt. 60, Appendix B, by using theprocedures specified in Performance Specification7.CFR pt. 52, subp. Y, MN SIPSO2 emissions are monitored via SO2 or total sulfurCEMS. Therefore, this requirement is no longer relevantas it pertains to the SO2 SIP.Total Reduced Sulfur CMSsfor Fuel Gas Monitoring.The Company shall certify each totalreduced sulfur CMS as required by 40 CFR Part 60, Appendix B (2010), by using theprocedures specified in Performance Specification 5.Total Facilitydc) Total Reduced Sulfur CMSs for Fuel Gas Monitoring. The Company shall certify each total reduced sulfurCMS as required by 40 CFR pt. 60, Appendix B, by using the procedures specified in Performance Specification5.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPProposed language update to accurately reflect theterminology for the sulfur CEMS system.Reduced Sulfur and Total Sulfur CEMS for Fuel Gas Monitoring. The Company shallcertify each reduced sulfur and total sulfur CEMS as required by 40 CFR Part 60,Appendix B (2010), by using the procedures specified in Performance Specification 5.All CEMs and CMS. All CEMs and CMS certification shall be conducted in compliancewith Minn. R. 7017.1050 – 7017.1080 (2009).Total Facilityed) All CEMs and CMS. All CEMs and CMS certificationshall be conducted incompliance with Minn. Rs. 7017.1050- 7017.1080.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall conduct a quality assurance and quality control (QA/QC) program asrequired by 40 CFR Part 60, Appendix F (2010), to properly maintain and calibrate eachCEM and CMS. The Company shall develop and followthe master QA/QC Plans for eachCEM and CMS required by this Order.Total Facility3. Quality AssuranceThe Permittee shall conduct a quality assurance andquality control (QA/QC) program as required by 40CFR pt.60, Appendix F, to properly maintain and calibrateeach CEM and CMS. The Permittee shall develop and followthe master QA/QC Plans for each CEM and CMS.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall operate and maintain each mass sulfur dioxide CEM system inaccordance with Minn. Rules 7017.1090 so that compliance with each emissionlimitation of Table 1 is determined from real timecertified CEM monitoring.Total Facility4. Monitoring System Uptimea) Mass Sulfur Dioxide CEM Systems.The Permittee shall operate and maintain each masssulfur dioxide CEM system in accordance with Minn.R.7017.1090 so that compliance with each emission limitation determined from real time certified CEMmonitoring.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]Refinery Fuel Gas Sulfur Monitoring. The Company shall install, calibrate, maintain andoperate a CMS for the hydrogen sulfide content of the refinery fuel gas at each of theinputs to the refinery fuel gas distribution loop.The CMS shall provide a continuousrecord of the hydrogen sulfide content in ppm.The Company shall maintain an SO2 CMS at a representative heater which combusts 45unit mix drum fuel gas. The CMS shall provide a continuous record of the sulfur dioxidecontent of the heater exhaust in ppm.The Company shall maintain a CMS which measures reduced sulfur in the 41 unit mixdrum fuel gas stream. The CMS shall provide a continuous record of the reduced sulfurcontent of the fuel gas in ppm.For heaters receiving refinery fuel gas that is neither inherently low in sulfur, norcategorically exempt in accordance with NSPS J (orJa version) 40 CFR 60.104 and/or60.105 (40 CFR 60.102a and/or 60.107a) from sourcesother than the main refinery fuelgas distribution loop , the Company shall continuously measure the hydrogen sulfidecontent of the refinery fuel gas or monitor in accordance with an EPA-approvedAlternative Monitoring Plan (AMP) at a representative point in the line supplying theheater. For heaters receiving commercial grade fuels directly (e.g., commercial gradnatural gas and propane), contract guarantees for hydrogen sulfide and heat contentshall be utilized for compliance demonstration purposes.Total Facilityb) Refinery Fuel Gas Sulfur Monitoring.The Permittee shall install, calibrate, maintain and operate a CMS for the hydrogen sulfide content oftherefinery fuel gas at each of the inputs to the refinery fuel gas distribution loop. The CMS shall provide acontinuous record of the hydrogen sulfide content in ppm.The Permittee shall maintain an SO2 CMS at a representative heater which combusts 45 unit mix drum fuelgas. The CMS shall provide a continuous record of the sulfur dioxide content of the heater exhaust inppm.The Permittee shall maintain a CMS which measures reduced sulfur in the 41 unit mix drum fuel gas stream.The CMS shall provide a continuous record of the reduced sulfur content of the fuel gas in ppm.For heaters receiving refinery fuel gas that is neither inherently low in sulfur, nor categorically exempt inaccordance with NSPS J (or Ja version) 40 CFR Sections 60.104 and/or 60.105 (40 CFR 60.102a and/or 60.107a)from sources other than the main refinery fuel gasdistribution loop , the Company shall continuouslymeasurethe hydrogen sulfide content of the refinery fuel gas or monitor in accordance with an EPA-approvedAlternative Monitoring Plan (AMP) at a representative point in the line supplying the heater. For heatersreceiving commercial grade fuels directly, (e.g., commercial grade natural gas and propane), contractguarantees for hydrogen sulfide and heat content shall be utilized for compliance demonstration purposes.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPProposed language update to accurately reflect theterminology for the sulfur CEMS system and to removelanguage for the hydrogen sulfide CMS, since it isnotrelied upon to demonstrate compliance with the SO2SIP.b) Refinery Fuel Gas Sulfur Monitoring.ThePermitteeCompanyshall maintain an SO2 CEMS at a representative heater whichcombusts 45 unit mix drum fuel gas, or maintain a CEMS which measures total sulfurin the 45 unit mix drum fuel gas stream. The SO2 CEMS shall provide a continuousrecord of the sulfur dioxide content of the heaterexhaust in ppm. The CEMS whichmeasures total sulfur shall provide a continuous record of the total sulfur content ofthe fuel gas in ppm.ThePermitteeCompanyshall maintain a CEMS which measures reduced sulfur in the41 unit mix drum fuel gas stream. The CEMS shall provide a continuous record of thereduced sulfur content of the fuel gas in ppm.For heaters receiving commercial grade fuels directly that are neither inherently lowin sulfur nor categorically exempt, contract guarantees forsulfideand heat content shall be utilized for compliancedemonstration purposes.Each CEM or CMS must be operated and data recordedduring all periods of emissionunit operation including periods of emission start-up, shutdown, or malfunction. Thisrequirement to operate the monitor applies whetheror not an emission limit appliesCEM or CMS downtime is unacceptable except for reasonable periods of monitordowntime due to the following causes:(1) damage to the CEM or CMS due to acts of God such as lightning strikes, tornadoes, orfloods that render the CMS inoperative;(2) sudden and not reasonably preventable CEM or CMS breakdowns;(3) scheduled maintenance based on equipment manufacturer’s recommended schedulewhich cannot be reasonably be conducted when the emission unit is not operating; or(4) unavoidable CEM or CMS downtime to conduct required checks and audits.Total Facilityc) Each CEM or CMS must be operated and data recorded during all periods of emission unit operationincluding periods of emission unit startup, shutdown, or malfunction. This requirement to operate themonitorapplies whether or not an emission limit applies during these periods.CEM or CMS downtime is unacceptable except for reasonable periods of monitor downtime due to thefollowing causes:(1) damage to the CEM or CMS due to acts of God such as lightning strikes,tornadoes, or floods that render the CMS inoperative;(2) sudden and not reasonably preventable CEM or CMS breakdowns;(3) scheduled maintenance based on equipment manufacturer's recommendedschedule which cannot be reasonably conducted whenthe emission unit is notoperating; or(4) unavoidable CEM or CMS downtime to conduct required checks and audits.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall perform non-continuous monitoringas required by Section II.C.4 ofTotal FacilityC. Non-Continuous Monitoring Requirements1. The Permittee shall perform non-continuous monitoring as required by the permit;Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall conduct performance stack tests to determine compliance with theemission limitations and fuel restrictions of thisOrder as required by the Commissionerpursuant to Minn. Rules pt. 7017.2001 – 2060. Stack tests can also be required byauthorized EPA personnel. All performance tests shall be conducted in accordance withthe requirements of Minn. Rules pt. 7017.2001 – 2060. The Company shall submit to theMPCA performance stack test plans, protocols and schedules at least 15 days prior to thepretest meeting required in Part VI.A.5 of this Order.Total Facility2. The Permittee shall conduct performance stack tests to determine compliancewith the SIP emission limitations and fuel restrictions as required by theCommissioner pursuant to Minn. Rs.7017.2001 to 7017.2060. Stack tests can alsobe required by authorized EPA personnel. All performance tests shall be conductedin accordance with the requirements of Minn. Rs. 7017.2001 to 7017.2060. ThePermittee shall submit to the MPCA performance stack test plans, protocols andschedules at least 15 days prior to the pretest meeting requirements listed below.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]This Part V of the Order requires the Company to keep specified records so that EPA andthe MPCA can evaluate the Company's compliance withthe Order. The first sectionrequires the Company to keep records on maintenanceof property access controls. Thesecond section requires the Company to keep recordson the Refinery control plans andcompliance schedules. The third section requires the Company to keep records in theform and with the accessibility needed for EPA andMPCA staff inspection.Total FacilityRecordkeeping Requirements:The Permittee is required to keep specified recordsso that EPA and the MPCA can evaluate the Permittee'scompliance SIP requirements for the following.1. the Permittee must keep records on maintenance of property access controls.2. the Permittee must keep records on the Refinerycontrol plans and compliance schedules.3. the Permittee must keep records in the form andwith the accessibility needed for EPA and MPCA staffinspection.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall maintain records of each inspection of the fencing and gates requiredby Part I of this Order. In addition, the Companyshall maintain records of eachmaintenance activity and each repair activity required by Part I of this Order. TheCompany shall retain each inspection, maintenance and repair record for a minimum offive years from the date the record was generated,despite any Company documentretention policy to the contrary. These records shall be kept at the Refinery.Total FacilityRecordkeeping for Property Boundary Fencing and Gates:The Permittee shall maintain records of each inspection of the fencing and gates as required . In addition, thePermittee shall maintain records of each maintenance activity and each repair activity as required. ThePermittee shall retain each inspection, maintenanceand repair record for a minimum of five years fromthedate the record was generated, despite any Permittee document retention policy to the contrary. Theserecords shall be kept at the Refinery.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The inspection records shall include: the date of inspection; name of the personconducting the inspection; identification of each section of fence and each gateinspected; and identification of each location where repair or maintenance is required.The inspection report shall be certified as accurate in writing by the person conductingTotal Facility1. The inspection records shall include: the date of inspection; name of the person conducting the inspection;identification of each section of fence and each gate inspected; and identification of each location whererepair or maintenance is required. The inspection report shall be certified as accurate in writing bythe personconducting each inspection.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The maintenance and repair records shall include:the dates of the repairs ormaintenance; a description of the repair and maintenance conducted; and the locationsTotal Facility2. The maintenance and repair records shall include: the dates of the repairs or maintenance; a description ofthe repair and maintenance conducted; and the locations where they occurred. The maintenance and repairTitle I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]this Part of the Order. Records shall be retainedat the Refinery.The Permittee shall maintain for the Refinery a copy of the records required pursuant to the SIP. Records shallbe retained at the Refinery.CFR pt. 52, subp. Y, MN SIPThe Company shall permanently maintain the following information together with allamendments, revisions, and modifications to this information.Total Facility1. Permanent RecordsThe Permittee shall permanently maintain the following information together with all amendments, revisions,and modifications to this information.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]Design, Construction and Operation Information. The Company shall maintaininformation on the design, construction and operation of each emission facility, emissionsource, fuel system, stack, structures pertinent tomodeling for downwash in Exhibit 1,and any other information required to conduct sulfur dioxide ambient air qualitymodeling of emissions from the Refinery. These records shall also include all informationrequired to demonstrate that the equipment identified in Exhibit 1 is installed asdescribed in that exhibit. Where an activity has been undertaken pursuant to Part III ofthis Order, the records shall include a descriptionof each activity and all informationrequired to demonstrate that the activity complieswith each applicable Part IIIrequirement. The records shall also identify and provide information on the design,construction and operation of each modification ornew installation at the RefineryTotal Facilitya) Design, Construction and Operation Information.The Permittee shall maintain information on the design,construction and operation of each emission facility, emission source, fuel system, stack, structurespertinentto modeling for downwash in Appendix C, and any other information required to conduct sulfur dioxideambient air quality modeling of emissions from theRefinery. These records shall also include all informationrequired to demonstrate that the equipment identified in Appendix C is installed as described in thatAppendixC. Where an activity has been undertaken for changes not requiring a SIP modification, the records shallinclude a description of each activity and all information required to demonstrate that the activity complieswith each applicable requirement pursuant to changes not requiring a SIP modification. The records shall alsoidentify and provide information on the design, construction and operation of each modification or newinstallation at the Refinery as required by the SIP.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]Information on Sulfur Dioxide Emission Limits, Operational Requirements, and ModelingParameters. The Company shall maintain records atthe Refinery. These records includethis Order and the Exhibits and Tables attached andincorporated by reference in thisTotal Facilityb) Information on Sulfur Dioxide Emission Limits, Operational Requirements, and Modeling Parameters. ThePermittee shall maintain records at the Refinery. These records include all applicable SIP requirements.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall retain the information identifiedbelow for a minimum of five yearsfollowing the date on which the information was obtained, despite any documentretention policy to the contrary. This retention period shall be automatically extendedupon the Commissioner's written request.Total Facility2. Non-Permanent RecordsThe Permittee shall retain the information identified below for a minimum of five years following thedate onwhich the information was obtained, despite any document retention policy to the contrary. This retentionperiod shall be automatically extended upon the Commissioner's written request.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall maintain records of all measurements, including: all continuousmonitoring system and continuous monitoring devicemeasurements; all performancestack testing measurements and operating conditionsduring the performance stacktests; all continuous monitoring system performanceevaluations; all continuousmonitoring system or monitoring device calibrationchecks; all adjustments andmaintenance performed on these systems or devices;and all other information requiredor applicable to verify compliance with this Order.The Company shall prepare andmaintain records of the one-hour averages for stacksulfur dioxide concentration (ppm);stack diameter, stack velocity and stack temperature; and the sulfur dioxide emissionrate in lb/hr to determine compliance with the emission limitations listed in Table 1 forSV078/EU245 (34H-3 Merox TO) or SV049/EU055 (31H-2), SV093 (SRU 3/4), SV042 (SRU5), and SV019 (FCC). The Company shall prepare andmaintain records of the one-houraverages of the refinery fuel gas hydrogen sulfideconcentration and fuel gas flow rate todetermine compliance with the emission limit in Section II.A.3.c. Using the one-houraverages, FHR shall calculate the three-hour, twenty four-hour, and annual rollingaverages corresponding to the emission limits referenced above.Total FacilitySV042, SV093,EU005, EU026,EU028, EU030,EU034, EU055,EU245EU084EU228a) Monitoring, Testing, and Other Records. The Permittee shall maintain records of all measurements,including: all continuous monitoring system and continuous monitoring device measurements; allperformance stack testing measurements and operating conditions during the performance stack tests; allcontinuous monitoring system performance evaluations; all continuous monitoring system or monitoringdevice calibration checks; all adjustments and maintenance performed on these systems or devices; andallother information required or applicable to verifycompliance with the SIP. The Permittee shall prepare andmaintain records of the one-hour averages for stacksulfur dioxide concentration (ppm); stack diameter, stackvelocity and stack temperature; and the sulfur dioxide emission rate in lb/hr to determine compliancewithrefinery fuel gas SIP emission limitations listed in this Permit. The Permittee shall prepare and maintain recordsof the one-hour averages of the refinery fuel gassulfurhydrogen sulfideconcentration and fuel gas flow rateto determine compliance with the refinery fuel gasSIP emission limit. Using the one-hour averages, FHR shallcalculate the three-hour, twenty four-hour, and annual rolling averages corresponding to the SIP emissionlimits referenced in the permit.SIP SO2 Emission Calculation and Recordkeeping: ThePermittee shall maintain records of the calculatedSO2emissions of hourly average of total stack SO2 emissions in lb/hr. The records may be maintained in eitherelectronic or paper format, unless electronic or paper records are expressly prohibited.SIP SO2 Emission Calculation and Recordkeeping: ThePermittee shall maintain records of the calculatedSO2emissions of total stack SO2 emissions in tons/year. The records may be maintained in either electronic orpaper format, unless electronic or paper records are expressly prohibited.SO2 Emissions Calculations and Recordkeeping for SIP Limits: The Permittee shall maintain records of thecalculated SO2 emissions in lb/hr and tons/year. The records may be maintained in either electronic orpaperformat, unless electronic or paper records are expressly prohibited.SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain records of the calculated SO2emissions of the following:1. The Permittee shall use the SO2 CEMS to calculate and record each 1-hour average concentration (dry, 0%oxygen, ppmv of SO2 from the FCCU);Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPTitle I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIP; 40 CFR Section 52.21 &The citation was updated to removed EU 245 (MeroxTO) and add ATS Stack (SV 190).The Company shall maintain records of all measurements, including: all continuousmonitoring system and continuous monitoring devicemeasurements; all performancestack testing measurements and operating conditionsduring the performance stacktests; all continuous monitoring system performanceevaluations; all continuousmonitoring system or monitoring device calibrationchecks; all adjustments andmaintenance performed on these systems or devices;and all other informationrequired or applicable to verify compliance with this Order. The Company shallprepare and maintain records of the one-hour averages for stack sulfur dioxideconcentration (ppm); stack diameter, stack velocityand stack temperature; and thesulfur dioxide emission rate in lb/hr to determinecompliance with the emissionlimitations listed in Table 1 SV049/EU055 (31H-2),SV093 (SRU 3/4), SV042 (SRU 5),SV019 (FCC) and SV190 (ATS). The Company shall prepare and maintain records ofthe one-hour averages of the refinery fuel gas hydrogen sulfide concentration and fuelgas flow rate to determine compliance with the emission limit in Section II.A.3.c.Using the one-hour averages, FHR shall calculate the three-hour, twenty four-hour,and annual rolling averages corresponding to the emission limits referenced above.The Company shall maintain records to demonstrate compliance with the sulfur dioxideemissions limitations, and fuel use and quality restrictions and operational requirementsof this Order. These records shall be designed, and the information shall be maintainedin a form suitable for the Commissioner to quicklydetermine compliance with each ofthe emission limitations, fuel restrictions, and operational requirements of this Order.Total Facilityb) Sulfur Dioxide Emissions, Fuel Records and Operations Records. The Permittee shall maintain recordstodemonstrate compliance with the sulfur dioxide emissions limitations, and fuel use and quality restrictions andoperational requirements. These records shall be designed, and the information shall be maintained ina formsuitable for the Commissioner to quickly determinecompliance with each of the emission limitations, fuelrestrictions, and operational requirements of the SIP.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall maintain records for each startup, shutdown, bypass and breakdownfor each piece of process equipment, control equipment, fuel supply system, emissionstack, monitoring system and any other piece of equipment applicable to this Order.These records shall include the date and time of the start and stop of each event.Total Facilityc) Startup, Shutdown, Bypass, and Breakdown Records. The Permittee shall maintain records for each startup,shutdown, bypass and breakdown for each piece of process equipment, control equipment, fuel supplysystem, emission stack, monitoring system and any other piece of equipment as applicable. These records shallinclude the date and time of the start and stop ofeach event.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall maintain a record of each exceedance of an emission limitation, fueluse restriction and fuel quality requirement, and operational requirement at theRefinery for each emission point and fuel system subject to the emission limitations, fuelrestrictions, and operational requirements of thisOrder. The record shall include foreach period of exceedance a description of the exceedance, its cause, the magnitude ofthe exceedance, and the date and time of commencement and cessation of theTotal Facilityd) Excess Emissions, Exceedances of Fuel Usage andQuality Restrictions and Non-Compliance with OperationalRequirements Records. The Permittee shall maintaina record of each exceedance of an emission limitation,fuel use restriction and fuel quality requirement,and operational requirement at the Refinery for eachemission point and fuel system subject to the emission limitations, fuel restrictions, and operationalrequirements of the SIP.The record shall include for each period of exceedance a description of theexceedance, its cause, the magnitude of the exceedance, and the date and time of commencement andcessation of the exceedance.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall maintain an operations record foreach CEM and CMS used toestablish compliance with the terms and conditionsof this Order. The operations recordshall specify each date and time the CEM or CMS wasinoperative and the nature of theCEM or CMS repairs or adjustments. The operationsrecord shall include for eachcalendar quarter, the percent of time the CEM or CMS was operating and the percent oftime the CEM or CMS was not operating. The Companyshall also record for eachcalendar quarter, the amount of time the process associated with the CEM or CMS wasTotal Facilitye) Operations Records for CEMs and CMSs. The Permittee shall maintain an operations record for each CEMand CMS used to establish compliance with the termsand conditions of this Order. The operations record shallspecify each date and time the CEM or CMS was inoperative and the nature of the CEM or CMS repairs oradjustments. The operations record shall include for each calendar quarter, the percent of time the CEM orCMS was operating and the percent of time the CEM or CMS was not operating. ThePermitteeCompanyshallalso record for each calendar quarter, the amount of time the process associated with the CEM or CMS wasoperated.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall maintain all required documents,records, reports and plans in aformat suitable for determination of FHR’s compliance with this Order by EPA or MPCATotal FacilityC. Record MaintenanceThe Permittee shall maintain all required documents, records, reports and plans in a format suitable forTitle I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]CFR pt. 52, subp. Y, MN SIPThe Company shall notify the Commissioner of shutdown of any control equipment orprocess equipment governed by this Order in accordance with Minn. Rules pt.Total FacilityA. Notifications for SIP Requirements1. Notification of Process or Control Equipment Shutdown:The Permittee shall notify the Commissioner of shutdown of any control equipment or process equipmentgoverned SIP in accordance with Minn. R. 7019.1000,subp 3.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall notify the Commissioner of breakdowns of control equipment orprocess equipment governed by this Order in accordance with Minn. Rules 7019.1000,Total Facility2. Notification of Process or Control Equipment Breakdown:The Permittee shall notify the Commissioner of breakdowns of control equipment or process equipmentgoverned SIP in accordance with Minn. R. 7019.1000,subp. 2.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall notify the Commissioner of a breakdown or malfunction of any CEMor CMS used to demonstrate compliance with the terms and conditions of this Order inthe next air quality quarterly report (NSPS excessemissions and 1989 StipulationAgreement quarterly report) following the breakdownor malfunction. The Companyshall include the information identified in Minn. Rules pt. 7017.1110, Subp. 2.B.Total Facility3. Notification of CEM or CMS Breakdown:ThePermitteeCompanyshall notify the Commissioner of a breakdown or malfunction of any CEM or CMSused to demonstrate compliance with the terms and conditions of this Permit in the next air quality quarterlyreport (NSPS excess emissions and 1989 StipulationAgreement quarterly report) following the breakdownormalfunction. ThePermitteeCompanyshall include the information identified in Minn.R.7017.1110, subp. 2(B).Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall notify the Commissioner in writing at least 30 days prior toconducting any CEM or CMS certification test for any CEM or CMS required to becertified pursuant to this Order. The Company mayrequest a pretest meeting with theMPCA staff by making the request at least seven days prior to conducting any CEM orCMS certification test for the CEMs or CMS requiredpursuant to this Order. TheCompany shall notify the Commissioner in writing atleast seven days prior to conductingcalendar quarter quality assurance audit test procedures for those CEMs or CMSsrequired pursuant to this Order. Exceptions to these deadlines may be approved byMPCA on a case-by-case basis.Total Facility4. Notification of CEM or CMS Certification Test and Quality Assurance Audit Test:The Permittee shall notify the Commissioner in writing at least 30 days prior to conducting any CEM orCMScertification test for any CEM or CMS required to be certified pursuant to SIP requirements. The Permittee mayrequest a pretest meeting with the MPCA staff by making the request at least seven days prior to conductingany CEM or CMS certification test for the CEMs or CMS required pursuant to the SIP requirements. ThePermittee shall notify the Commissioner in writingat least seven days prior to conducting calendar quarterquality assurance audit test procedures for those CEMs or CMSs required. Exceptions to these deadlinesmaybe approved by MPCA on a case-by-case basis.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall notify the Commissioner of its intent to conduct performance stacktests required pursuant to this Order not less than30 days prior to conducting eachperformance stack test as required by Minn. Rules pt. 7017.2030. The Company mayrequest a pretest meeting with the MPCA staff by making the request at least seven daysprior to conducting a performance stack test. Thetest date is subject to theCommissioner's approval and shall be approved by the Commissioner at least 15 daysbefore the planned test date. Exceptions to thesedeadlines may be approved by MPCATotal Facility5. Notification of Performance Tests:ThePermitteeCompanyshall notify the Commissioner of its intent to conduct performance stack testsrequired pursuant to this Order not less than 30 days prior to conducting each performance stack testasrequired by Minn. R. 7017.2030. ThePermitteeCompanymay request a pretest meeting with the MPCA staffby making the request at least seven days prior toconducting a performance stack test. The test dateis subjectto the Commissioner's approval and shall be approved by the Commissioner at least 15 days before theplanned test date. Exceptions to these deadlines may be approved by MPCA on a case-by-case basis.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall notify the Commissioner in writing 30 days prior to performingregularly scheduled turnaround (scheduled unit shutdown for maintenance) on anyTotal Facility6. Notification of Regularly Scheduled Turnaround on any Tail Gas Treating (TGTU) Unit:ThePermitteeCompanyshall notify the Commissioner in writing 30 days prior to performing regularlyscheduled turnaround (scheduled unit shutdown for maintenance) on any TGTU Unit.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall submit to the Commissioner each calendar quarter, a report thatcontains the following information: sulfur dioxideemissions for the Emission Points ofTable 1, refinery fuel gas hydrogen sulfide content(in a form that allows directcomparison with the requirements of the Order) on both hard copy and computerreadable media; 45 mix drum fuel gas total reducedsulfur content, or equivalent stackgas SO2 concentration (in a form that allows directcomparison with the requirements ofthe Order); a record of data used in calculating, and calculations of the sulfur dioxideemissions, refinery fuel gas hydrogen sulfide content; a record of each steam-air decokeevent; a record of each startup, shutdown, bypass and breakdown of process andcontrol equipment; a summary record of excess sulfur dioxide emissions, exceedances offuel usage and quality requirements and noncompliance with operational requirements,or the Company shall state if no exceedances or noncompliance conditions occurred inthe quarter; a summary of CEM and CMS operation records including the amount oftime the process equipment was operated; and, any quality assurance test results thatdo not meet the requirements of 40 CFR Part 60, Appendix F (2010). Quarterly reportsshall be postmarked within 30 days following the end of each calendar quarter. Uponwritten notification by the Commissioner, the Company may cease including sulfurdioxide emissions, fuel usage and quality, recordsof data used in calculating, andcalculations of sulfur dioxide emissions, and fuelusage and quality in the quarterlyreports. However, the Company shall submit this data within 30 days of receipt of awritten request by the Commissioner.Total FacilityB. Quarterly ReportsThe Permittee shall submit to the Commissioner eachcalendar quarter, a report that contains the followinginformation: sulfur dioxide emissions limits, refinery fuel gas hydrogen sulfide content (in a form that allowsdirect comparison with the SIP requirements) on hard copy or electronic copy; 45 mix drum fuel gas totalreduced sulfur content, or equivalent stack gas SO2concentration (in a form that allows direct comparisonwith the SIP requirements); a record of data used in calculating, and calculations of the sulfur dioxideemissions, refinery fuel gas hydrogen sulfide content; a record of each steam-air decoke event; a record ofeach startup, shutdown, bypass and breakdown of process and control equipment; a summary record ofexcess sulfur dioxide emissions, exceedances of fuel usage and quality requirements and noncompliancewithoperational requirements, or the Permittee shall state if no exceedances or noncompliance conditionsoccurred in the quarter; a summary of CEM and CMS operation records including the amount of time theprocess equipment was operated; and, any quality assurance test results that do not meet the requirements of40 CFR pt. 60, Appendix F (2010). Quarterly reportsshall be postmarked within 30 days following the end ofeach calendar quarter. Upon written notification bythe Commissioner, the Company may cease includingsulfur dioxide emissions, fuel usage and quality, records of data used in calculating, and calculations of sulfurdioxide emissions, and fuel usage and quality in the quarterly reports. However, the Permittee shall submit thisdata within 30 days of receipt of a written requestby the Commissioner.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPProposed language changes to more accurately reflectwhat is currently monitored and required to besubmitted as a part of the quarterly reportingrequirements for the sulfur/SO2 monitoring at therefinery.B. Quarterly ReportsThe Permittee shall submit to the Commissioner eachcalendar quarter, a report thatcontains the following information: sulfur dioxideemissions, refinery fuel gas sulfurcontent or equivalent stack gas SO2 concentration (in a form that allows directcomparison with the requirements of the SO2 SIP); arecord of each steam-air decokeevent; a record of each startup, shutdown, bypass and breakdown of process andcontrol equipment that results in a deviation fromthe requirements of the SO2 SIP asummary record of excess sulfur dioxide emissions,exceedances of fuel usage andquality requirements and noncompliance with operational requirements, or thePermittee shall state if no exceedances or noncompliance conditions occurred in thequarter; a summary of CEM and CMS operation recordsincluding the amount of timethe process equipment was operated; and, any quality assurance test results that donot meet the requirements of 40 CFR Part 60, Appendix F (2010). Quarterly reportsshall be postmarked within 30 days following the end of each calendar quarter. Uponwritten notification by the Commissioner, the Permittee may cease including sulfurdioxide emissions, fuel usage and quality, recordsof data used in calculating, andcalculations of sulfur dioxide emissions, and fuelusage and quality in the quarterlyreports. However, the Permittee shall submit thisdata within 30 days of receipt of awritten request by the Commissioner.The Company shall submit to the Commissioner, reports of each performance stack testconducted pursuant to this order. Performance stack test reports shall be postmarkedno later than 45 days following completion of the performance stack test unlessotherwise approved by the MPCA.Total FacilityC. Performance Stack Tests ReportsThe Permittee shall submit to the Commissioner, reports of each performance stack test conducted pursuantto this order. Performance stack test reports shallbe postmarked no later than 45 days following completionof the performance stack test, unless otherwise approved by the MPCA.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall submit to the Commissioner, the results of each CEM certificationtest required pursuant to this Order. Certification test reports shall be postmarked nolater than 45 days after the CEM certification testdate unless otherwise approved by theTotal FacilityD. CEM Certification Test ResultsThe Permittee shall submit to the Commissioner, theresults of each CEM certification test required pursuantto the SIP. Certification test reports shall be postmarked no later than 45 days after the CEM certification testdate, unless otherwise approved by the MPCA.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]The Company shall submit to the Commissioner, the results of quarterly cylinder gasaudits and annual relative accuracy tests. Submitted results of quarterly audits andannual relative accuracy tests shall be included inthe quarterly report for the quarter inwhich they were conducted.Total FacilityE. CEM and CMS Audit Test ResultsThe Permittee shall submit to the Commissioner, theresults of quarterly cylinder gas audits and annualrelative accuracy tests. Submitted results of quarterly audits and annual relative accuracy tests shall beincluded in the quarterly report for the quarter inwhich they were conducted.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]Before the Company begins operation of new or modified equipment not specificallyallowed by Part IV of this Order and which resultsin additional sulfur dioxide emissions,or changes to sulfur dioxide emission patterns assumed in the modeling presented inExhibit 1, the Company shall obtain a modificationof this Order.Total FacilityGENERAL CONDITIONS FOR SIP REQUIREMENTSA. Before the Permittee begins operation of new ormodified equipment not specifically allowed by theSIP andwhich results in additional sulfur dioxide emissions, or changes to sulfur dioxide emission patterns assumed inthe modeling presented in Appendix C, the Permitteeshall obtain a modification to this Permit;Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPProposed change to existing language, since there areother types of changes that may require a SIPmodification other than what is listed in Part IV.Before the Company begins operation of new or modified equipment not specificallyallowed by this Order, the Company shall obtain a modification of this Order.This Order is meant to delineate Minnesota's strategy for attainment in the Pine Bendarea from the present into the future, and is not an admission that the restrictions in 40CFR § 52.24 (a) and (b) (1991) previously applied or currently apply to the Pine BendTotal FacilityB. The SIP is meant to delineate Minnesota's strategy for attainment in the Pine Bend area from the presentinto the future, and is not an admission that the restrictions in 40 CFR Sections 52.24 (a) and (b) (1991)previously applied or currently apply to the Pine Bend area.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]this Order, to comply with all applicable local, State and Federal laws and regulations,including, but not limited to, federal new source performance standards, and laws andregulations related to occupational safety and health. In the event there is a conflict inapplicable federal or state of local laws or regulations, the more stringent of theconflicting provisions shall apply.to comply with all applicable local, State and Federal laws and regulations, including, but not limited to,federal new source performance standards, and lawsand regulations related to occupational safety andhealth. In the event there is a conflict in applicable federal or state of local laws or regulations,the morestringent of the conflicting provisions shall apply.CFR pt. 52, subp. Y, MN SIPThe MPCA, EPA or their authorized representatives shall have authority to enter allproperty of the Company in Rosemount, Minnesota, atall reasonable times for thepurposes of inspecting records, operating logs andcontracts related to the Company'scompliance with this Order; reviewing the progressof the Company in implementing thisOrder; conducting such tests as the EPA or MPCA deem necessary to determinecompliance with this Order; and verifying the datasubmitted to the EPA and MPCA bythe Company. The Company shall honor all reasonable requests for such access by theEPA or MPCA staff, conditioned only upon presentation of proper credentials. Thissection does not limit any other right of entry andinspection held by the EPA and MPCApursuant to applicable federal or state laws, rulesor permits.Total FacilityD. The MPCA, EPA or their authorized representatives shall have authority to enter all property of theCompany in Rosemount, Minnesota, at all reasonabletimes for the purposes of inspecting records, operatinglogs and contracts related to the Permittee's compliance with SIP Conditions; reviewing the progress of thePermittee in implementing of the SIP Conditions; conducting such tests as the EPA or MPCA deem necessary todetermine compliance with SIP; and verifying the data submitted to the EPA and MPCA by the Permittee.ThePermittee shall honor all reasonable requests for such access by the EPA or MPCA staff, conditioned only uponpresentation of proper credentials. This section does not limit any other right of entry and inspection held bythe EPA and MPCA pursuant to applicable federalor state laws, rules or permits.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]This Order shall be binding upon the Company and its respective officers, employees,successors and assigns. FHR shall provide a copy of this Order to any successor ininterest prior to transfer of that interest, and shall simultaneously inform the MPCA thatthis notice has been given. Should the Company sell or otherwise convey or assign anyof its right, title or interest in the Refinery, such conveyance shall not release theCompany from any obligation imposed by this Order,unless the party to whom the right,title or interest has been transferred or assignedagrees in writing to fulfill theobligations of this Order and the MPCA finds that the new owner has the ability to fulfillthe obligations of this Order, and approves such transfer or assignment.Total FacilityE. The Title I SIP Conditions in this Permit shallbe binding upon the Permittee and its respective officers,employees, successors and assigns. FHR shall provide a copy of this Permit to any successor in interest prior totransfer of that interest, and shall simultaneouslyinform the MPCA that this notice has been given. Should thePermittee sell or otherwise convey or assign any ofits right, title or interest in the Refinery, suchconveyanceshall not release the Permittee from any obligationimposed SIP Conditions, unless the party to whom theright, title or interest has been transferred or assigned agrees in writing to fulfill the obligationsof this Permitand the MPCA finds that the new owner has the ability to fulfill the obligations of this Permit, and approvessuch transfer or assignment.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]This Order mandates actions and establishes limitsnecessary to attain, maintain andverify compliance with the federal sulfur dioxide NAAQS by FHR. To the extent that anyfederal or state statute, rule, permit, order, stipulation agreement, consent decree orschedule of compliance now in force or subsequentlyissued imposes limits and requiresactions additional to or more stringent than thoserequired in this Order, FHR shall alsocomply with the requirements of the federal or state statute, rule, permit, order,stipulation agreement, consent decree or schedule of compliance.Total FacilityF. The SIP mandates actions and establishes limitsnecessary to attain, maintain and verify compliancewith thefederal sulfur dioxide NAAQS by FHR. To the extentthat any federal or state statute, rule, permit, order,stipulation agreement, consent decree or schedule of compliance now in force or subsequently issued imposeslimits and requires actions additional to or more stringent than those required in the Permit, FHR shall alsocomply with the requirements of the federal or state statute, rule, permit, order, stipulation agreement,consent decree or schedule of compliance.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]This Order is effective upon the date that it is signed by the Commissioner of the MPCA.Once EPA approves this Order as part of the Minnesota SIP, this Order supersedes therequirements of all previous SIP revisions, as theyapply to FHR.Total FacilityG. Once US EPA approves this Permit as part of theMinnesota SIP, this Permit shall supersedes therequirements of all previous SIP revisions, as theyapply to FHR.Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPNo Change[maintain existing]GP111, EU 005,EU 016, EU 019,EU 026, EU 212,Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using 1-Hour Average (300ppm).This is a state-only requirement and, pursuant to Minn.R. 7007.1750, it is not enforceable by the EPAadministrator or citizens under the Clean Air Act.Limit applies to each system.Minn. R. 7009.0080This limit was initially put in place for the listed emissionsources to help ensure compliance with the SO2 SIP.Since hydrogen sulfide monitoring is no longer utilizedto demonstrate compliance with the SO2 SIP fuel gasfired emission sources, this limit not longer serves apurpose, and therefore suggested to be removed fromthe Title V Permit.[remove language]GP 011 Operating Hours: less than or equal to 1,000hours/year using 12-month RollingSumTitle I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50; 40CFR pt. 52, subp. Y, MN SIPWith the addition of the ULSD limits on fuel sulfurcontent, the portable engines qualify as insignificantsources relative to the SO2 SIP, and this limit isnolonger needed to demonstrate compliance with the SO2SIP. Therefore it is suggest that this limitationberemoved from the Title V Permit.[remove language]

## Attachment 7: Administrative Order Revocation

## Attachment 8: Public Notice

The public notice for this SIP revision was published in the State Register on January 20, 2015 with the publ ic comment period commencing on January 20, 2015 and ending on Fe bruary 20, 2015. A copy of the public notice is inc luded here.

The public notice for the joint Title I/Title V permit w as published in the St. Paul Pioneer Press on Decembe r 22, 2014 as well as on the MPCA website, with the public comment p eriod commencing on December 23, 2014 and ending on January 21, 2015. A copy of the public notice is incl uded here.

## Minnesota Pollution Control Agency Environmental Analysis and Outcomes Division Public Notice of Proposed State Implementation Plan Revision

NOTICE IS HEREBY GIVEN that the Commissioner of the Minnesota Pollution Contr ol Agency (MPCA) has determined that the State Implementation Plan (SIP) cond itions for Flint Hills Resources LLC’s Pine Bend Refinery (FHR) located at 13775 Clark Road, Rosemount, Dakota County, Minn esota and Northern States Power Company’s Xcel Energy

– Inver Hills Generating Plant (Inver Hills) located at 3185 117 th 

## Street East, Inver Grove Heights, Dakota County, Minnesota should be amended. Both facilities are locate d in the Rosemount/Pine Bend area of the Twin Cities S ulfur Dioxide (SO 2 

## ) maintenance area for the three-hour, 24-hour, and annual SO 2 

## National Ambient Air Quality Standards (NAAQS).

FHR is currently subject to an Administrative Order (Order ) containing Title I requirements which are included in Minnesota’s SIP and were found necessary to demonstrate compliance with the NA AQS for SO 2 

## . Air Emission Permit No. 03700011-012 incorporates Title I requirements for FHR that are currently included in the Order. Under its Title I authority, the MPCA is revising the SIP conditions and will be formally requesting that the U.S. Environmen tal Protection Agency (EPA) amend Minnesota’s SIP to replace the Order and its requi rements with the Title I SIP conditions specified in Air Emission Permit No. 03700011-012, which will serve as a joint Title I SIP/Title V document. Thes e Title I conditions do not expire. This SIP revision is in being conduc ted in conjunction with the issuance of Air Emission P ermit No. 03700011-012. This permit was placed on public notic e on December 23, 2014 until January 21, 2015. The permit and related documentation can be found on the MPCA’s website at http://www.pca.state.mn.us/yrwc6a9 , listed under Tuesday, December 23, 2014 (on the Archived Public No tices page after January 21, 2015). After its issuance , the permit will be submitted to EPA for inclusion into Minneso ta’s SIP to replace the Order. Until the time that the E PA accepts Permit No. 03700011-012 into the SIP, the Order is in full effect and FHR must comply with all aspects of it . Once EPA approves Permit No. 03700011-012 into the SIP, the MPCA will revoke the Order and the joint Title I/Title V pe rmit will become the applicable enforcement document.

Inver Hills’ permit incorporates Title I requiremen ts which are included in Minnesota’s SIP and were found necessary to demonstrate compliance with the NAAQS for SO 2 

## . Title I conditions in Inver Hill’s Air Emission Permit No.
03700015- 003 are already included in Minnesota’s SIP. Under its Title I authority, the MPCA is revising the SIP conditions for this facility and will be formally requesting that the EPA amend Minne sota’s SIP to incl ude the new and revised Title I SIP conditions in Inver Hill’s Air Emissions Permit No. 03700015-004, which will serve as a joint Title I SIP/Title V document. These Title I conditions do not expire. Permit No. 03700015-004 was placed on public notice from June 2, 2014 to July 1, 2014 and the MPCA subsequently issued the permit which is the enforceable document fo r Inver Hills. The permit can be viewed on the MPCA’s websi te at http://www.pca.state.mn.us/index.php/viewdocument.html?gid=21400

.

The proposed SIP revision is now available for public comment.

Background. Title I of the Clean Air Act delegates to the states th e authority to manage an air quality program and requires attainment of the NAAQS as promulgated by the EPA. Both the FHR facility and the Inver Hills facil ity are located in the Rosemount/Pine Bend area of the Twin Cit ies SO 2 

## maintenance area for the three-hour, 24-hour, and annual SO 2 

## NAAQS. A maintenance area is an area which at one time fai led to meet one or more NAAQS, but is now in compliance and has an EPA-approved plan for continued attain ment. Both FHR and Inver Hills are subject to facilit yspecific Title I SIP conditions to ensure continued attain ment of the SO 2 

## NAAQS.

Purpose of the SIP revision. This SIP revision is intended to incorporate new and revised Title I conditions for FHR, replace the existing Order, and incorporate all Ti tle I SIP conditions into Permit No. 03700011-012, w hich will serve as a joint Title I/Title V document. The primary purpos e of this SIP revision is to add a new process to enab le the removal and recovery of more sulfur from fuel produce d at the refinery. This new process will allow FHR to produce gasoline that meets the EPA’s Tier 3 gasoline sulfur stan dard, which is designed to improve ambient air quality. Changes to FHR’s SIP conditions that are included in Permit No. 03700011-012 as propose d are as follows:

## · Installation of a new process to convert gas-containing sulfur and nitrogen into a stable, non-hazardous,

aqueous liquid fertilizer, ammonium thiosulfate (ATS), which will result in a new SO 2 

## emission point.

· Changes to the fuel gas sulfur monitoring requiremen ts for the 45 unit mix drum to add direct monitoring o f fuel gas total sulfur as an additional monitoring option to th e current requirement to monitor at a representative stack for sulfur dioxide emissions. Remove outdated re quirements for monitoring H 2 

## S.

· Incorporate new, more restrictive language reflecting F HR’s current flaring policy, which allows for flaring on ly in the event of malfunction.

· Assorted updates that serve to clarify the requirements of the Order by removing completed requirements and placeholders.

This SIP revision also incorporates revised Title I requ irements for Inver Hills, held in Permit No. 03700015 -004 which serves as a joint Title I/Title V document, into Minne sota’s SIP. The changes to Inver Hill’s SIP conditions ar e as follows:

· Residual fuel oil has been removed as an allowable fuel ty pe in accordance with the revised SIP.

· Removed SIP limits that were terminated on the date tha t EPA approved the revision to the previous SIP.

There are no SIP-relevant construction changes being made to the Inver Hills facility and therefore this proposed SIP revision does not authorize any new operations or emiss ion units at that facility.

Air dispersion modeling has been conducted to verif y that the changes proposed in this notice will not have an adverse impact on compliance with the NAAQS for SO 2 

## .

MPCA contact person. The MPCA contact person is Amanda Jarrett Smith. Written comments, requests, and petitions should be mailed to: Amanda Jarrett Smith, Mi nnesota Pollution Control Agency, Environmental Analysis and Outcomes Division, 520 Lafayette Road North, St. Paul, M innesota 55155-4194; telephone: 651-757-2486 or tol l free 1-800-657-3864; fax: 651-297-8324; and e-mail: amanda.smith@state.mn.us . TTY users may call the MPCA at
TTY 651-252-5332 or 1-800-657-3864.

Availability of SIP. A copy of the proposed SIP revision is available on the MPCA’s web site at http://www.pca.state.mn.us/yrwc6a9 . A copy of the proposed SIP revision is also availabl e upon request by contacting Amanda Jarrett Smith at 651-757-2486 or amanda.smith@state.mn.us , or can be mailed to any interested person upon the MPCA’s receipt of a written request. Additional mater ials relating to the SIP revision are available fo r inspection by appointment at the MPCA, 520 Lafayette Road North, St. Paul , Minnesota 55155-4194, between the hours of 8:00 a.m. and 4:00 p.m., Monday through Friday. To examine these materials, or for more information, please contact Amand a Jarrett Smith. All MPCA offices may be reached by calling 1-800-657-3864.

Public comment period and potential public meeting. Your comments must be in writing and received by the MPCA by 4:30 p.m. on February 20, 2015. Written co mments may be submitted to her at the address, facsimile number, or e-mail address listed above.

A public information meeting will only be held if one is requested by 4:30 p.m. on February 20, 2015. If s uch a meeting is requested, it will be held on February 26 , 2015 at 1:30 p.m. at the MPCA St. Paul Office, 520 Lafay ette Road North, St. Paul, Minnesota 55155-4194. To find out if a p ublic information meeting will be held, please contact A manda Jarrett Smith at 651-757-2486 or amanda.smith@state.mn.us after February 20, 2015 at 4:30 p.m. The public information meeting, if one is requested, will provid e information, receive public input, and answer questio ns about the proposed SIP revision. If the public information meet ing is held, additional written comments on the propo sed documents will be accepted until 4:30 p.m. on March 6 , 2015, following the same guidelines described abov e.

**Request to have MPCA Citizens’ Board make decision.** You have the right to submit a petition to the MPCA
Com missioner asking that the MPCA Citizens’ Board make the decision on submitting the proposed SIP revision to the EPA. Your petition must be in writing and must be rece ived by the MPCA contact person listed above by 4:30 p .m. on February 20, 2015. Whether the petition will be granted or denied is at the sole discretion of the MPCA Comm issioner. The MPCA Citizens’ Board will only make the decisio n on the proposed SIP revision if the MPCA Commissi oner grants

## your petition or if an MPCA Citizens’ Board member ma kes a timely request to have the decision made by the MPCA Citizens’ Board.

# Minnesota 

# State Register

(Published ever y Monday (Tuesday when Monday is a holiday.)



# Proposed, Adopted, Emergency, Expedited, Withdrawn, Vetoed Rules; Executive Orders; Appointments; C ommissioners’ Orders; Revenue Notices;

Official Notices; State Grants & Loans; S tate Contracts; Non-State Public Bids, Contracts &Grants


# TUESDAY 20 January 2015 

# Volume 39, Number 29 Pages 1071 - 1110

# Minnesota State Register

Judicial Notice Shall Be Taken of Material Publis hed in the Minnesota State Register

The Minnesota State Register is the official publication of the State of Minneso ta’s Executive Branch of government, published week ly to fulfill the legislative mandate set forth in Minnesota Statutes , Chapter 14, and Minnesota Rules , Chapter 1400. It contains: • Proposed Rules • Adopted Rules • Exempt Rules • Expedited Rules • Withdrawn Rules • Vetoed Rules • Executive Orders of the Govern or • Appointments • Proclamations • Commissioners’ Orders • Revenue Notices • Officia l Notices • State Grants and Loans • Contracts for Professional, Technical and Consulting Services • Non-State Public Bids, Contracts and Grants


## Printing Schedule and Submission Deadlines

PUBLISH Deadline for: all Short Rules, Executive and 

### Vol. 39 DATE Commissioner’s Orders, Revenue and Of ficial Notices, Deadline for LONG, Complic ated 

### Issue ( BOLDFACE shows State Grants, Professional-Technical-Consulti ng Rules (contact the editor to 

### Number altered publish date) Contracts, Non-State Bids an d Public Contracts negotiate a deadline)



### # 30 Monday 26 January Noon Tuesday 20 Janu ary Noon Thursday 15 January # 31 Monday 2 February Noon Tuesday 27 Ja nuary Noon Thursday 22 January # 32 Monday 9 February Noon Tuesday 3 F ebruary Noon Thursday 29 January # 33 TUESDAY 16 February Noon Tuesday 10 February Noon Thursday 5 February

PUBLISHING NOTICES: We need to receive your submission ELECTRONICALLY in Microsoft WORD format. Submit ONE COPY of your notice via e-mail to: robin.panlener@state.mn.us . State agency submissions must include a “ State Register Printing Order” form, and, with contracts, a “Contract Certification” form. No n-State Agencies should submit ONE COPY in Microsoft WORD , with a letter on your letterhead stationery requesting publication and da te to be published. Costs are $10.20 per tenth of a page (columns are seven inches wide). One typwritten, double-spaced page = 4/10s of a page in the State Register , or $40.80. About 2-1/2 pages typed, double-spac ed, on 8-1/2"x11" paper = one typeset page in the State Register. Contact editor if you have questions (651) 297-7963 , or e-mail: robin.panlener@state.mn.us

.

SUBSCRIPTION SERVICES: Copies are available at Minnesota’s Bookstore, 66 0 Olive Street, St. Paul, MN 55155. Order by phone: Metro area: (651) 297-3000 Toll free (800) 657-3757. TTY relay service phone number: (800) 627-3529. NO REFUNDS. E-mail subscriptions are available by contacting (651) 297-8777. Send address changes to Minnesota’s Bookstore, 660 Olive Street , St. Paul, Minnesota 55155.

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### • Minnesota State Register: On-line subscription – $180, includes links, index, special section “CON TRACTS & GRANTS,” with Sidebar Table of Contents, Early View after 4:30 pm Friday (instead of waiting for early Monday ), and it’s sent to you via E-mail

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Governor: Mark Dayton (651) 296-3391 Administration Acting Commissioner: Editor: Robin PanLener Lieutenant Governor: Tina Smith (651) 296-3391 Matthew J. Massman (651) 201-2555 (651) 297-7963, robin.panlener@state.mn.us Attorney General: Lori Swanson (651)296-6196 Plant Management Division: Assistant editor: John Mikes Auditor: Rebecca Otto (651) 296-2551 Christopher A. Guevin (65 1) 201-2350 (651) 297-4616, john.mikes@state.mn.us Secretary of State: Steve Simon (651) 296-2803 Minnesota’s Bookstore: Subscriptions Manager: Loretta J. Diaz Mary Mikes (651) 297-3979 (651) 297-8777, loretta.diaz@state.mn.us

Copyright © 2015 Plant Management Division, De partment of Administration, State of Minnesota.

USPS Publication Number: 326-630 (ISSN: 0 146-7751)

THE MINNESOTA STATE REGISTER IS PUBLISHED by Plant Management Division, Department of Administr ation, State of Minnesota, pursuant to Minnesota Statutes § 14.46 and is available on-line at website: http://www.comm.media.state.mn.us/bookstore/mnbooks tore



# Minnesota Legislative Information

Senate Public Information Office (651) 296-0504 House Public Information Services (651) 296-2146 State Capitol, Room 231, St. Paul, MN 55155 St ate Office Building, Room 175, Website: www.senate.mn 100 Rev. Dr. Martin Luther King Jr Blvd., St. Pa ul, MN 55155 Website: www.house.leg.state.mn.us/hinfo/hinfo.htm 

# Minnesota State Court System

Court Information Office (651) 296-6043 MN Judicial Center, Rm. 135, 25 Rev. Dr. Martin Luther King Jr Blvd., St. Paul, MN 55155 Website: www.mncourts.gov 

# Federal Register
Office of the Federal Register (202) 512-1530; or ( 888) 293-6498 U.S. Government Printing Office – Fax: (202) 512-12 62 Website: http://www.access.gpo.gov/su_docs/aces/aces140.html

# Contents

(Cite 39 SR 1073) Minnesota State Register , TUESDAY 20 January 2015 Page 1073 

## Minnesota Rules



## : Amendments & Additions
Vol. 39, #27-29: Monday 5 Jan. - TUESDAY 20 Jan. 2 015................................. 1074



# Proposed Rules
Public Utilities Commission (PUC) Proposed Permanent Rules Relating to Residential White Pages Directory Publication and Distribution.... ................................... 1075



# Expedited Rules
Health Department (MDH) Adopted Expedited Rules Regulating Medical Cannabis Manufacturers....... 1080



# Expedited Emergency Rules
Natural Resources Department (DNR) Adopted Expedited Emergency Game and Fish Rules: Upper Red Lake Walleye Harvest..................

................................................... ........ 1086



# Exempt Rules
Labor and Industry Department (DLI) Occupational Safety and Health Division: Proposed Exempt Permanent Rules Adopting Federal OS HA Standards........ 1088



# Executive Orders

Office of the Governor Emergency Executive Order 15-01: Declaring a State of Emergency in Minnesota and Providing Assistance to Stranded Motorists......... ............ 1090



# Appointments
Iron Range Resources and Rehabilitation Appointment of Commissioner Mark Phillips.......... ............................................... 1091



# Official Notices
Accountancy Board Request for Comments on Possible Amendment to Rules Governing Expedited Licensing for Veterans and Housekeeping Updates............ ........... 1092

Architecture, Engineering, Land Surveying, Landscap e Architecture, Geoscience and Interior Design Request for Comments on Possible Amendment to Rules Governing Expedited Licensing for Veterans and Housekeepin g Updates....................... 1093

Labor and Industry Department (DLI)
Labor Standards Unit: Correction to Commercial Prevailing Wage Rates..... ............................................. 1094

Pollution Control Agency (MPCA)
Watershed Division: Availability of the Draft Sauk River Watershed Restoration and Protection Strategy (WRAPS) Report and Request f or Comment................... 1094

Watershed Division: Public Notice of Availability of the Draft St. Clair L ake Total Maximum Daily Load and Request for Comment ........................................ 1096

Environmental Analysis and Outcomes Division: Public Notice of Proposed State Implementation Plan Revision....................... 1098

Transportation Department (Mn/DOT) Notice to Bidders: Suspensions/Debarments as of Ja nuary 12, 2015.............. 1100 

## Other Helpful Resources: For additional contracts go to: http://www.mmd.admin.state.mn.us/solicitations.htm Contract information is available from the Mate rials Management (MMD) Helpline (651) 296-2600, or Web site: www.mmd.admin.state.mn.us For additional grants go to the Office of Grant s Management (OGM) at: http://www.grants.state.mn.us/public/ Revisor of Statutes - RULES STATUS: https://www.revisor.mn.gov/rules/rule_sea rch.php Statewide Integrated Financial Tools (SWIFT) Su pplier Portal: http://supplier.swift.state.mn.us Contract information is available from the Mate rials Management (MMD) Helpline (651) 296-2600, or Web site: www.mmd.admin.state.mn.us Minnesota State Register information is available from Minnesota’s Bookstore (651) 297-3000, or (800) 657-375 7, Web site: www.minnesotasbookstore.com 

# State Grants & Loans
Transportation Department (MnDOT) Office of Civil Rights: Available Grant for Educational Institution to Partici pate as a Host Site in the National Summer Transportation Institute (NSTI) 2015 Program....... 1101



# State Contracts
Administration Administration (Admin)
Real Estate and Construction Services: Request for Proposal to Lease Office Space in Marsh all, Minnesota................. 1102

Colleges and Universities, Minnesota State (MnSCU) Minnesota State University Moorhead: Request for Proposals for Retail Banking Campus Bra nch: Comstock Memorial Union.........................

................................................... ............. 1102

St. Cloud State University: Availability of Request for Proposal for Owner’s Representative Services for Student Health and Academic Renovation - Eas tman Hall......................... 1103

Winona State University: Request for Proposals for Contract Services to Produce Recruiting Communications...............

................................................... .... 1103

Sports Facilities Authority (MSFA) Advertisement for Proposals for Document Management System....................... 1103

Transportation Department (Mn/DOT) Engineering Services Division: Contracting Opportunities for a Variety of Highway Related Technical Activities (“Consultant Pre-Qualification Pr ogram”).................... 1104

Engineering Services Division: Professional/Technical Contract Opportunities and Taxpayers’ Transportation Accountability Act Not ices.................................... 1105

Minnesota Zoo Notice for the Minnesota Zoo Amphitheater Seating Re novation..................... 1105



# Non-State Public Bids, Contracts & Grants
Metropolitan Airports Commission (MAC) Minneapolis-Saint Paul International Airport: Call for Bids for Intelligent Monitoring and Contro l Systems 2015 (P7)....... 1106

Minneapolis-Saint Paul International Airport: Call for Bids for Modular Cooling Tower Installatio n........................................... 1106

Minneapolis-Saint Paul International Airport: Call for Bids for 2015 Checkpoint Consolidation.... .............................................. 1107

Minneapolis-Saint Paul International Airport: Call for Bids for 2015 Parking Structure Rehabilita tion...................................... 1108



# Minnesota’s Bookstore

................................................... ..... 1108

# Minnesota Rules: 

# Amendments and Additions

NOTICE: How to Follow State Agency Rulemaking in th e State Register
The State Register is the official source, and only complete listing, for all state agency rulemaking in its various stag es. State agencies are required to publish notice of the ir rulemaking action in the State Register . Published every Monday, the State Register makes it easy to follow and participate in the important rulemaking process. Approximately 80 sta te agencies have the authority to issue rules. Each agency is assigned specif ic Minnesota Rule chapter numbers. Every odd-numbered year the Minnesota Rules are published. Supplements are published to u pdate this set of rules. Generally speaking, propos ed and adopted exempt rules do not appear in this set because of their short-term nature, but are published in the State Register

.
An agency must first solicit Comments on Planned Rules or Comments on Planned Rule Amendments from the public on the subject matter of a possible rulemaking proposal under active consideration within the age ncy ( Minnesota Statutes §§ 14.101). It does this by publishing a notice in the State Register at least 60 days before publication of a notice to adopt or a notice of hearing, or within 60 days of the effective date of any new statutory grant of required rulemaking.

When rules are first drafted, state agenc ies publish them as Proposed Rules, along with a notice of hearing, or a notice of inte nt to adopt rules without a hearing in the case o f noncontroversial rules. This notice asks for comm ent on the rules as proposed. Proposed emergency rules, and withdrawn propos ed rules, are also published in the State Register . After proposed rules have gone through the comment period, and have been rewr itten into their final form, they again appear in t he State Register as Adopted Rules. These final adopted rules are not printed in t heir entirety, but only the changes made since thei r publication as Proposed Rules. To see the full rule, as adopted and in effect, a per son simply needs two issues of the State Register , the issue the rule appeared in as proposed, and later as adopted.

The State Register features partial and cumulative listings of rules i n this section on the following schedule: issues #1 -13 inclusive; issues #14-25 inclusive (issue #26 cumulative for issues #1-26); issues #27-38 inclusive (issue # 39, cumulative for issues #1-39); issues #40-52 inclusive, with final index (#1-52, or 53 in some years). An annual subject matter index f or rules was separately printed usually in August, but starting with Volume 19 now app ears in the final issue of each volume. For copies or subscriptions to the State Register, contact Minnesota’s Bookstore, 660 Olive Stree t (one block east of I-35E and one block north of U niversity Ave), St. Paul, MN 55155, phone: (612) 297-3000, or toll-free 1- 800-657-3757. TTY relay service phone number: (800) 627-3529



### Page 1074 Minnesota State Register, TUESDAY 20 January 2015 (Cite 39 SR 1074 ) 

# Volume 39 - Minnesota Rules Index for Rules Appearing in Issues #27-29: Monday 5 Jan. - TUESDAY 20 Jan. 2015

Labor and Industry Department

International Residence Code: 1309 **.0311 (** adopted exempt **).................................................. .... 1003** 



## Health Department

4654 **.0800 (** adopted expedited **).................................................. 1046** 

4770 **.0200; .0300; .0400; .0500; .0600; .0700; .0800; .0 850; .0900;**  **.1000; .1100; .1200; .1300; .1600; .1700; .2000; .2100; .2200; .2300**  **(** adopted expedited **).................................................. ............ 1080** 



## Labor and Industry
Occupational Safety and Health Division: 5205 **.0010 (** proposed exempt **).................................................. .. 1088** 



## Natural Resources Department

6232 **.2800; .3200; .4400 (** adopted expedited **)............................... 1006**

6230 **.0250 s. 1;** 6232 **.2800 s. 5, 6, 7; .2900 s. 2, 9; .3200 s. 3, (published in the**  **State Register , vol. 37**  **38, page 1478 1381,**  **April 15 21, 2013**  **2014);** 6234 **.2400 s. 2 (published in the State**  **Register**

**, vol. 38, page 185, August 5, 2013);** 6236 **.0300 s. 2; .0810 (published in the**  **State Register , vol. 38, page 791,**  **December 2, 2013);** 6240 **.0400 s. 2 (published in the State Register** 

**, vol. 38, page 183, August 5, 2013) (**  repealed expedited **)............ 1006**

6264 **.0400 (** adopted expedited emergency **)................................. 1086**

6264 **.0400, subpart 59, published in the State Register** 

**, volume 39, page 729, November 24, 2014, are repe**  **aled.............. 1086** 

## Public Utilities Commission (PUC)

7810 **.0100; .2900; .2950;** 7811 **.0600;** 7812 **.0600 (** proposed **)........... 1075**



## Human Services Department

9544 **.0005; .0010; .0020; .0030; .0040; .0050; .0060; .0 070; .0080;**  **.0090; .0100; .0110; .0120; .0130; .0140 (** proposed **)................... 1031** 9525 **.2700; .2710 s. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14a,**  **15, 16a, 16b, 17, 19, 19a, 20, 21a, 22, 23, 24, 25, 26, 27, 28,**  **29, 31, 32, 33a, 34, 35; .2720; .2730; .2740; .2 750 s. 1, 1a,**  **2, 2a, 4; .2760 s. 1, 2, 4, 5, 6; .2770 s. 1, 2, 5, 6; .2780 s. 2,**  **3, 4, 5, 7; .2790; .2800; .2810 (** proposed repealer effective August 31, 2015 **).................................................. ................. 1031** 

### Page 1098 Minnesota State Register, TUESDAY 20 January 2015 (Cite 39 SR 1098 ) (3) a timely request for a contested case hearing is pending. You may participate in the activities of the MPCA Board as provided in Minnesota Rules 7000.0650.

The written comments, requests, and petitions submitted on or before the last day of the public comment period stated on page one of
this notice will be considered in the final decision o n the TMDL report. If the MPCA does not receive written comments, requests, or petitions during the public comment period, the MPCA sta ff, as authorized by the Board, will make the final d ecision on the draft TMDL Report. Dated: January 2015



# Minnesota Pollution Control Agency (MPCA) Environmental Analysis and Outcomes Division Public Notice of Proposed State Implementation Plan Revision

NOTICE IS HEREBY GIVEN that the Commissioner of the Minnesota Pollution Contro l Agency (MPCA) has determined that the State Implementation Plan (SIP) conditions for Flint Hill s Resources LLC’s Pine Bend Refinery (FHR) located at 137 75 Clark Road, Rosemount, Dakota County, Minnesota and Northern States Power Company’s Xcel Energy – Inver Hills Generating Plant (Inver Hills)
located at 3185 - 117 th 

### Street East, Inver Grove Heights, Dakota County, M innesota should be amended. Both facilities are lo cated in the
Rosemount/Pine Bend area of the Twin Cities Sulfur Dioxide (SO 2 

### ) maintenance area for the three-hour, 24-hour, and annual SO 2 

### National Ambient Air Quality Standards (NAAQS).

FHR is currently subject to an Administrative Order ( Order) containing Title I requirements which are inclu ded in Minnesota’s SIP and were found necessary to demonstrate compliance with th e NAAQS for SO 2 

### . Air Emission Permit No. 03700011-012 incorporates Title I requirements for FHR that are currently included in the Order. Under its Title I authority, the MPC A is revising the SIP conditions and will be formally requesting that the U.S. Environmental Protection Agency (EPA) amend Minnesota’s SIP to replace the Order and its requirements with the Title I SIP conditions specified in Ai r Emission Permit No. 03700011-012, which will serve as a joint Title I SIP/
Title V document. These Title I conditions do not ex pire. This SIP revision is in being conducted in conju nction with the issuance of Air Emission Permit No. 03700011-012. This permit was placed on public notice on December 23, 2014 until January 21, 2015. The permit
and related documentation can be found on the MPCA’s w ebsite at: http://www.pca.state.mn.us/yrwc6a9 , listed under Tuesday, December 23, 2014 (on the Archived Public Notices page afte r January 21, 2015). After its issuance, the permit will be submitted to EPA for inclusion into Minnesota’s SIP to replace the Order. Unt il the time that the EPA accepts Permit No. 03700011- 012 into the SIP, the Order is in full effect and FHR must comply with all aspects of it. Once EPA approves Permit No. 03700011-012 into t he SIP, the MPCA will revoke the Order and the joint Title I/Title V permit will become t he applicable enforcement document.

Inver Hills’ permit incorporates Title I requi rements which are included in Minnesota’s SIP and w ere found necessary to demonstrate compliance with the NAAQS for SO 2 

### . Title I conditions in Inver Hill’s Air Emission Perm it No. 03700015-003 are already included in Minnesota’s SIP. Under its Title I authority, the MPCA is revising the SIP conditions for this facili ty and will be formally requesting that
the EPA amend Minnesota’s SIP to include the new and revised Title I S IP conditions in Inver Hill’s Air Emissions Permit No. 03700015- 004, which will serve as a joint Title I SIP/Title V document. These Title I conditions do not expire . Permit No. 03700015-004 was placed on public notice from June 2, 2014 to July 1, 2014 an d the MPCA subsequently issued the permit which is the enfor ceable document for Inver Hills. The permit can be viewed on the MPCA’ s website at http://www.pca.state.mn.us/index.php/view-document. html?gid=21400

.

The proposed SIP revision is now available for public comment.

Background. Title I of the Clean Air Act delegates to the stat es the authority to manage an air quality program a nd requires attainment of the NAAQS as promulgated by the EPA. Both the F HR facility and the Inver Hills facility are locate d in the Rosemount/Pine Bend area
of the Twin Cities SO 2 

### maintenance area for the three-hour, 24-hour, and annual SO 2 

### NAAQS. A maintenance area is an area which at one time failed to meet one or more NAAQS, but is now in compli ance and has an EPA-approved plan for continued attainment. Bo th FHR and Inver Hills are subject to facility-specific Ti tle I SIP conditions to ensure continued attainment of the SO 2 

### NAAQS.

Purpose of the SIP revision. This SIP revision is intended to incorporate new and rev ised Title I conditions for FHR, replace the existing Order, and incorporate all Title I SIP condit ions into Permit No. 03700011-012, which will serve as a joint Title I/Title V 

# Official Notices

### (Cite 39 SR 1099) Minnesota State Register , TUESDAY 20 January 2015 Page 1099

document. The primary purpose of this SIP revision is to add a new process to enable the removal and recovery of more sulfur from fuel produced at the refinery. This new process will al low FHR to produce gasoline that meets the EPA’s Ti er 3 gasoline sulfur standard, which is designed to improve ambient air quality. Changes t o FHR’s SIP conditions that are included in Permit No. 0 3700011-012 as proposed
are as follows:

· Installation of a new process to convert gas-contai ning sulfur and nitrogen into a stable, non-hazardous, aqueous liquid fertilizer, ammonium thiosulfate (ATS), which will result in a new SO 2 

### emission point.

· Changes to the fuel gas sulfur monitoring requ irements for the 45 unit mix drum to add direct mon itoring of fuel gas total sulfur as an additional monitoring option to the current requirement to monitor at a rep resentative stack for sulfur dioxide emissions. Remove outdated requirements for monitoring H 2 

### S.

· Incorporate new, more restrictive language refl ecting FHR’s current flaring policy, which allows for fl aring only in the event
of malfunction.

· Assorted updates that serve to clarify the requirem ents of the Order by removing completed requirements a nd placeholders.

This SIP revision also incorporates revised Ti tle I requirements for Inver Hills, held in Permit No. 03700015-004 which serves as a joint Title I/Title V document, into Minnesota’s SIP. The changes t o Inver Hill’s SIP conditions are as follows:

· Residual fuel oil has been removed as an allow able fuel type in accordance with the revised SIP.

· Removed SIP limits that were terminated on the date that EPA a pproved the revision to the previous SIP.

There are no SIP-relevant construction changes bei ng made to the Inver Hills facility and therefore thi s proposed SIP revision does not authorize any new operations or emission units at t hat facility.

Air dispersion modeling has been conducted to ve rify that the changes proposed in this notice will not have an adverse impact on compliance with the NAAQS for SO 2 

### .

MPCA contact person. The MPCA contact person is Amanda Jarrett Smith. Written commen ts, requests, and petitions should be
mailed to:
Amanda Jarrett Smith Minnesota Pollution Control Agency Environmental Analysis and Outcomes Division 520 Lafayette Road North St. Paul, Minnesota 55155-4194 Telephone: (651) 757-2486 or
Toll free: 1-800-657-3864
Fax: (651) 297-8324
E-mail: amanda.smith@state.mn.us
TTY users may call the MPCA at: (651) 252-5332 or 1-800-6 57-3864

Availability of SIP. A copy of the proposed SIP revision is available on th e MPCA’s web site at http://www.pca.state.mn.us/yrwc6a9

. A copy of the proposed SIP revision is also availab le upon request by contacting Amanda Jarrett Smith at (651) 757-2486 or amanda.smith@state.mn.us , or can be mailed to any interested person upon th e MPCA’s receipt of a written request. Additional m aterials relating to the SIP revision are available for insp ection by appointment at the MPCA, 520 Lafayette Ro ad North, St. Paul, Minnesota 55155-4194, between the hours of 8:00 a.m. and 4:00 p .m., Monday through Friday. To examine these materials, or for more information, please contact Amanda Jarrett Smith. All MPCA offic es may be reached by calling 1-800-657-3864.

Public comment period and potential public meeting. Your comments must be in writing and received by the MPCA by 4:30 p.m. on February 20, 2015. Written comments may be submitte d to her at the address, facsimile number, or e-mail a ddress listed above.

A public information meeting will only be held if one is requested by 4:30 p.m. on February 20, 2015. If such a meeting is requested, it will be held on February 26, 2015 at 1:30 p.m. a t the MPCA St. Paul Office, 520 Lafayette Road Nort h, St. Paul, Minnesota 55155-4194. To find out if a public information meeting will be held, please contact Amanda Jarrett Smith at 651-7 57-2486 or amanda.smith@state.mn.us after February 20, 2015 at 4:30 p.m. The public info rmation meeting, if one is requested, will provide in formation, receive public input, and answer questions about the proposed SIP revision. If the public information meeting is held, additional written comments on the proposed documents will be accepted until 4:30 p.m. o n March 6, 2015, following the same guidelines describe d above. 

# Official Notices

### Page 1100 Minnesota State Register, TUESDAY 20 January 2015 (Cite 39 SR 1100)

Request to have MPCA Citizens’ Board make deci sion. You have the right to submit a petition to the MPCA Comm issioner asking that the MPCA Citizens’ Board make the decision on submitting the proposed SIP revision to the EPA. Your petition must be in writing and must be received by the MPCA contact person lis ted above by 4:30 p.m. on February 20, 2015. Whethe r the petition will be granted
or denied is at the sole discretion of the MPCA Commission er. The MPCA Citizens’ Board will only make the decision on the proposed SIP revision if the MPCA Commissioner grants your petition or if an MPCA Citize ns’ Board member makes a timely request to have the decision made by the MPCA Citizens’ Board.



# Minnesota Department of Transportation (Mn/DOT) Notice to Bidders: Suspensions/Debarments as of Ja nuary 12, 2015

NOTICE OF DEBARMENT

NOTICE IS HEREBY GIVEN that MnDOT has ordered that the following vendors b e debarred for a period of three (3) years, effective May 6, 2013 until May 6, 2016:

• Gary Francis Bauerly and his affiliates, Rice, MN • Gary Bauerly, LLC and its affiliates, Rice, MN • Watab Hauling Co. and its affiliates, Rice, MN

NOTICE IS HEREBY GIVEN that MnDOT has ordered that the following vendors be debarred for a period of three (3) years, effective September 17, 2014 until September 17, 2017 :

• Jeffrey Plzak and his affiliates, Loretto, MN • Laurie Plzak and her affiliates, Loretto, MN • Honda Electric Incorporated and its affiliates, Loretto, MN • Jeffrey and Laurie Plzak doing business as Honda Ele ctric Logistics, and its affiliates, Loretto, MN

NOTICE IS HEREBY GIVEN that MnDOT has ordered that the following vendors be debarred for a period of three (3) years, effect ive January 12, 2015 until January 12, 2018:

• Marlin Dahl, Granada, MN • Dahl Trucking, Elmore, MN • Elmore Truck and Trailer, Inc., Elmore, MN

Minnesota Statute section 161.315 prohibits the Commissioner, counties, t owns, or home rule or statutory cities from awarding o r approving the award of a contract for goods or service s to a person who is suspended or debarred, including:

1) any contract under which a debarred or suspende d person will serve as a subcontractor or material supplier, 2) any business or affiliate which the debarred or suspended person exercises substantial influence o r control, and 3) any business or entity, which is sold or transf erred by a debarred person to a relative or any oth er party over whose actions the debarred person exercises substantial influenc e or control, remains ineligible during the duration of the seller’s or
transfer’s debarment. 

# Official Notices

## Attachment 9: Completeness Review

A. Administrative Materials (40 CFR pt. 51, Appendix V, Par t 2.1)

The EPA’s Criteria for Determining the Completeness of Plan Submittals, published at 40 CFR part 51, Appendix V, requires states to provide the basic documents that show that the State has properly followed the administrative requirements called for by the CAA for the adoption of S IPs. The requirements, and how this SIP revision comp lies with these requirements, are discussed here:

1) Formal Letter of Submittal:

“A formal letter of submittal from the Governor or hi s designee, requesting EPA approval of the plan or revision thereof.”

Attached to this SIP revision request is a formal letter o f submittal from the MPCA Commissioner, John Linc St ine, to the EPA Region V Administrator, Susan Hedman. The office of the Commissioner of the MPCA is statutorily created in Minnesota Statute § 116.03, subd. 1 (a). The Commissio ner is appointed by the Governor, and the duties of t he position include acting as the state agent to “apply for, receive, and disburse federal funds made available to the state by federal law or rule and regulations promulgated thereunder for an y purpose related to the power and duties of the MPCA or the Commissioner. The Commissioner shall comply with any and all requirements of such federal law or such rules and regulations promulgated thereunder to facilitate applicat ion for, receipt, and disbursement of such funds.” Min n. Stat. § 116.03 subd. 3.

2) Evidence of State Adoption of Plan and Issuance of Ord ers in Final Form

“Evidence that the State has adopted the plan in the State code or body of regulations; or issued the permit, order, consent agreement (hereaf ter ‘document’) in final fo rm. That evidence shall include the date of adoption or fin al issuance as well as the effective date of the plan, if different from the adoption/issuan ce date.”

Attachment 1 contains Air Emission Permit No. 03700011-012 , the joint Title I/Title V permit issued to Flint Hil ls
Resources. The joint Title I/Title V document includes relevant SIP conditions, labeled “ Title I Condition: 40 CFR Section 50.4, SO2 SIP; Title I Condition: 40 CFR pt. 52, subp. Y ”. This Air Emission Permit became effective as soon a s it was signed. All Title I SIP conditions are non-expiring.

3) Legal Authority Documentation:

“Evidence that the State has the necessary legal authority under State law to adopt and implement the plan.”

This SIP revision request is an update to MPCA’ s Pine Bend SO 2 

## SIP. This SIP was submitted by the MPCA in July 1992 and approved by EPA in the Federal Register on September 9 , 1994. EPA’s approval of a redesignation request for th e area was published on May 31, 1995 (60 FR 28339). Attachment C of the i nitial submittal documents MPCA’s legal authority to submit SIP revisions and to issue, modify, and revoke permits, as well as to enforce those permits.

On May 2, 1995, EPA approved MPCA’s revised operating permit program as a SIP revision (60 FR 21447). MPCA submitted the operating permit program for inclusion i n the SIP in part so that permits issued under the prog ram could be considered federally enforceable vehicles for impo sing emissions limitations on culpable sources located in
nonattainment areas.

EPA’s conclusion that MPCA has the authority to issue p ermits with non -expiring Title I SIP conditions in order to replace Administrative Orders has been further documented in an A pril 4, 1997 letter from Michael Sandusky of the MPCA to David Kee of EPA Region 5, a July 3, 1997 letter from D avid Kee of EPA Region 5 to Michael Sandusky of the MPC A and in

## a June 15, 2006 letter from Jay Bortzer of EPA Region 5 to David Thornton of the MPCA. Copies of these letter s have been submitted with previous SIP revisions.

4) Compliance with State Procedures:

“Evidence that the state followed all of the procedural requirements of the State’s laws and constitution in conducting and completing the adoption/ issuance of the plan.”

MPCA complied with all relevant state procedures for iss uing the permit as well as the SIP revision, includ ing a public notice period and the opportunity to request a hearing.

5) Public Notice:

“Evidence that public notice was given of the proposed c hange consistent with the procedures appr oved by the EPA, including the date of the publication of the notice.”

The public notice for the SIP revision was published in the State Register on January 20, 2015 with the publi c comment period commencing on January 20, 2015 and ending on Fe bruary 20, 2015. During the public comment period, a copy of the SIP revision was made available at the MPCA office loc ated in St. Paul and on the MPCA’s website. A copy of the public notice is attached (Attachment 8).

The public notice for the joint Title I/Title V permit w as published in the St. Paul Pioneer Press on Decembe r 22, 2014 as well as on the MPCA website, with the public comment p eriod commencing on December 23, 2014 and ending on January 21, 2015. During the public comment period, a copy of the permit was made available on the MPCA’s website and at the MPCA offices in St. Paul. A copy of the pub lic notice is attached (Attachment 8).

6) Public Hearing Certification:

“Certification that public hearing(s) were held in accord ance with the information

p rovided in the public notice and the State’s laws and c onstitution, if applicable.”

The public notice states: “ A public information meeting will only be held if one is requested by 4:30 p.m. on February 20, 2015. If such a meeting is requested, it will be held on February 26, 2015 at 1:30 p.m. at the MPCA St. Paul Office, 520 Lafayette Road North, St. Paul, Minnesota 55155-4194. To f ind out if a public information meeting will be held, please contact Amanda Jarrett Smith at 651-757-2486 or amanda.smith@state.mn.us after February 20, 2015 at 4:30 p.m. The public information meeting, if one is requested, wil l provide information, receive public input, and answer questions about the proposed SIP revision. If the public informati on meeting is held, additional written comments on the proposed documents will be accepted until 4:30 p.m. on March 6 , 2015, following the same guidelines described abov e. ”

No public meeting was requested.

7) Public Comments and State Response:

“Compilation of the public comments and State’s response thereto.”

No public comments on the SIP were received.

B. Technical Support:

1) Pollutants Regulated:

“Identification of all regulated pollutants affect by the pla n.”

## The regulated pollutant subject to this SIP revision is sulfur dioxide (SO 2 

## ).

2) Source Identification

“Identification of the locations of affected sources including the EPA attainment/nonattainment designation of the locations and the state of the Attainment Plan for the affected area(s).”

The affected source within the Pine Bend portion of th e AQCR131/Twin Cities SO 2 

## maintenance area is Flint Hills Resources. Further information on the facili ty is included in the attached modeling and Technical Sup port Documents (Attachments 2 and 3).

3) Emissions Quantification:

“Quantification of the changes in the plan; allowable emissions from the affected sources; estimates of changes in current actual emissio ns from affected sources or, where appropriate, quantification of the changes in actual e missions through calculations of the differences between certain baseline levels and allowable emissions anticipated as a result of the revision.”

The changes allowed in this SIP revision impact emiss ions. Quantification of the emissions changes authoriz ed by this SIP revision can be found in Table 1 of the Background Document, as well as in the permit Technical Support Doc ument (Attachment 2).

4) NAAQS Protections:

“The State’s demonstration that the NAAQS, prevention of si gnificant deterioration increments, reasonable further progress demonstration, and visibility, as applicable, are protected if the plan is approved and implemented.”

Modeling of the proposed changes at the facility shows that the 3-hour, 24-hour, and annual SO 2 

## NAAQS will be maintained (see Section 4 of the Background Document).

Though this maintenance plan SIP revision addresses the 3-hour, 24-hour, and annual SO 2 

## standards, section 110(l) of the CAA requires that a SIP revision not interfere with any applicable requirement concerning attainment or any oth er applicable requirement of the Act. For this reason, th e SIP must also demonstrate that the proposed actions do not interfere with the 1-hour SO 2 

## NAAQS, even though the area has not yet been designate d under this standard. As agreed upon with the EPA, the 2010 1-hour primary NAAQS is add ressed by a demonstration that the 1-hour Significant Impact Level (SIL) is met with Permit 03700011-012. Table 3 in the Background Document shows the 1 hour high 1 st 

## high SO 2 

## project-only modeled results compared to the 1 hour SO 2 

## SIL. The emissions increases resulting from the Tier 3 project are less than the SIL, demonstrating that its impacts are i nsignificant.

5) Modeling Information

“Modeling information required to support the proposed revision, including input data, output data, models used, justification of the model se lections, ambient monitoring data used, meteorological data used, justification for use of off-site data (where used), modes of models used, assumptions, and other information relevant to the determination o f adequacy of the modeling analysis.”

The modeling information is summarized in the Backgro und Document and is described in detail in Attachment 3.

6) Continuous Emission Reduction

## “Evidence, where necessary, that emission limitations ar e based on continuous emission

reduction technology.”

These requirements are addressed in the permit and joint Title I/Title V document issued to the source (Attach ment 1).

7) Emission Level Assurance

“Evidence that the plan contains emission limitations, w ork pra ctice standards and recordkeeping/requirements, where necessary, to ensur e emissions levels.”

These requirements are addressed in the permit and joint Title I/Title V document issued to the source (Attach ment 1).

8) Compliance/Enforcement

“Compliance an d enforcement strategies, including how compliance wil l be determined in practice.”

These requirements are addressed in the permit and joint Title I/Title V document issued to the source (Attach ment 1).

9) Special Economic and Technological Justifications:

“Special economic and technological justifications requi red by any applicable EPA policies, or an explanation of why such justifications a re not necessary.”

Does not apply to this SIP submittal.