# Enclosure 1

# ENCLOSURE 1



# INFORMATION COLLECTION REQUEST FOR

Off

- Site Waste and Recovery Operations

This information collection request is being conducted by the Environmental Protection Agency’s (EPA)

Office of Air and Radiation (OAR) to assist the EPA Administrator in developing emission standards for

Off

- Site Waste and Recovery Operations under Clean Air Act (CAA) section 112. The survey is being sent

under the authority of Section 114 of the CAA.

BACKGROUND:

Section 112 (d) of the Clean Air Act (CAA) calls for EPA to promulgate national technology

- based emission

standards for hazardous air pollut ants (NESHAP) for sources emitting one or more of the HAP listed in CAA

section 112(b). For major sources, these technology

- based standards must reflect the maximum degree of

emissions reductions of HAP achievable (after considering cost, energy requireme nts, and nonair quality

health and environmental impacts). In addition, under CAA section 112(d)(6), EPA is required to review

the technology

- based standards and revise them “as necessary (taking into account developments in

practices, processes, and con trol technologies)” no less frequently than every 8 years. Furthermore, we are

required by section 112(f) (2) of the Clean Air Act (CAA) to assess the risk remaining (residual risk) eight

years after the promulgation of maximum achievable control technolo gy (MACT) standards under section

112(d). If we find the residual risk fails to protect public health with an ample margin of safety or to prevent

(taking into consideration various factors) adverse environmental effects, we are required to promulgate

mor e stringent standards.

The Off

- Site Waste and Recovery Operations maximum achievable control technology (MACT) standards

were promulgated on July 1, 1996 (see 61 FR 34140). We are collecting specific detailed information to

support development of stand ards as part of our review as described above. Please note this survey is for off

site waste and recovery operations only.

CAA section 114(a) states that the Administrator may require any person who owns or operates any emission

source, who manufactures emission control equipment or process equipment, who the Administrator believes

may have information necessary for the purposes set forth in section 114(a), or who is subject to any

requirement of the CAA (other than certain provisions under Title II), to provide EPA with information for

the following purposes:

1. Developing or assisting in the development of the following:

a. State implementation plans (§§ 110 and 111(d));

b. New Source Performance Standards (NSPS) (§ 111);

c. National Emissions Standards for Hazard ous Air Pollutants (NESHAP) (§ 112);

d. Solid waste combustion or other related solid waste regulations (§ 129);

2. Determining whether any person is in violation of any standards or requirements developed under

the authorities cited above; or

3. Carrying out any p rovision under the CAA (except certain provisions under Title II).

The Administrator may require that those persons identified above do the following so the Administrator

may have the information necessary for the items listed in #1

- 3:

 establish and maintain records;

 make reports;

#  install, use, and maintain monitoring equipment, and use audit procedures, or methods;

 sample emissions (in accordance with such procedures or methods, at such locations, at such

intervals, during such perio ds, and in such manner as the Administrator shall prescribe);

 keep records on control equipment parameters, production variables or other indirect data when

direct monitoring of emissions is impractical;

 submit compliance certifications in accordance wit h section 114(a)(3); and

 provide such other information as the Administrator may reasonably require.

DIRECTIONS:

 All recipients must complete and return this survey by April 10, 2013

.

 Please identify clearly any response(s) that you consider to be confi dential business

information (CBI). Any responses not so identified will be included in a publicly available

database. Refer to Enclosures 3, 4, 5, and 6 for more information on the treatment of CBI and a list

of information you may be asked to submit la ter to substantiate a claim of confidentiality.

DEFINITIONS: For the purposes of this ICR only, terms used have the meanings attributed to them in 40

CFR 63.681.

CONFIDENTIAL BUSINESS INFORMATION (CBI) :

Please indicate if any CBI is included in this su rvey response: 

#  Y 

# X N

OFF

- SITE WASTE AND RECOVERY OPERATIONS

We believe that you own a facility that has Off

- Site Waste and Recovery Operations. If you believe that

this survey does not pertain to you, please indicate your reason below:



#  The Off

- Site Waste and Recovery Operations are permanently shut down. Please also identify the

date the Off

- Site Waste and Recovery Operations were shut down, what steps were taken to close the

equipment or stop operations, and if you still have a permit.

_________________________________________________________________________________

________________________________________________________________ ________________

________________________________________________________________ ________________ 

#  No Off

- Site Waste and Recovery Operations at this facility. Please identify the operations at the

facility.

________________________________________________________________ ________________

________________________________________________________________ ________________

________________________________________________________________ ________________ If your facility does not have Off

- Site Waste and Recovery Operations, please respond as soon as

possible. We will review that information and respond as to whether you need to complete any other part

of the survey.

# Enclosure 2

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 1 of 13 General Information

Name of Legal Owner: Systech Environmental Corporation

Legal Owner Address: 3085 Woodman Dr. Dayton, OH 45420

Number of Legal Owner Employees: 800-888-8011

Facility Name: Systech Environmental Corporation

Facility Address: 2701 N. 145th E. Ave Tulsa, OK 74116

Mailing Address (if different from

facility address):

Facility Contact Name: Randy Robinson

Facility Contact Title: Facility Manager

Facility Contact Phone Number: 800-778-7224 x117

Facility Contact Email Address: randy.robinson@lafarge-na.com

Number of Company Employees at

the Entire Facility: 4

Please enter any other comments

regarding general ownership

information here:

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 2 of 13 Facility Information

Is the facility a major source for HAP? (see definition below)

Major sources are any stationary source or group of stationary

sources located within a contiguous area and under common

control that emits or has the potential to emit considering

controls, in the aggregate, 10 tons per year (TPY) or more of

any hazardous air pollutant or 25 TPY or more of any

combination of HAP.

Are there one or more off-site waste management or recovery

operations at the facility subject to the Off-Site Waste and

Recovery Operations (OSWRO) MACT (40 CFR 63, subpart DD)?

Is the facility exempt from complying with the OSWRO MACT?

What type(s) of off-site waste does the facility accept? (please

include shipment method, physical form (i.e., solid, liquid,

sludge), and a general description)

Approximately how many sources (facilities) does that waste

come from?

What is the base year for which information is being provided?

(please limit reporting years between 2006 and 2012, and

provide the most current year)

For this base year, what was the amount of off-site waste

received? (please specify units; e.g., gal/yr)

For this base year, what was the HAP content of the off-site

waste received? (please specify units; e.g., tons)

How many hours per year are control devices bypassed to the

atmosphere to perform routine maintenance?

Are any OSWRO operations scheduled to be discontinued?

Are any OSWRO operations scheduled to be added or

expanded?

What is the permitting classification of your facility?

What are the operating permit IDs for the OSWRO operations at

your facility?

Is your operating permit available online?

Please provide the coordinates (in decimal degrees) of your

facility property boundary at each corner (node). Alternatively,

please provide the minimum distance from any OSWRO

emission point to the facility property boundary.

Please enter any other comments regarding the facility here: The facility currently receives hazardous waste in

a blended form from only one off-site location,

the Systech facility in Fredonia, KS . The waste

Currently 1.

#2009-205-C Construction permit issued,

Operating permit under review by ODEQ.

If yes, please provide a link to or a copy of your

most recent operating permit. If no, please

provide a copy of your most recent operating If yes, please provide date(s) that addition(s)

and/or expansion(s) will begin production and

explain changes: If yes, please provide dates of closure and explain

changes:

ocated within the property lines of a co-located cem February 2012 through December 31, 2012

101,364,798 lbs/yr

approximately 12,337,993 lbs If yes, please explain:

0

er 36.19556, -95.812222 NW 36.19667, -95.81222,

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 3 of 13 If no, please explain.

If no, please explain.

If "Other", please explain:

Ap42 factors in conjuction with average vapor concentrations

from tanks.

If "Other", please explain:

If neither apply, please explain:

If yes, please describe the control technique(s):



# Please provide the additional capital and annual costs of

this practice above that required by the OSWRO NESHAP:

Pumps 7

Compressors 0

Agitators 2

Pressure relief devices 0

Sampling connection systems 2

Open-ended valves or lines Total all valves - 139

Connectors 586

Instrumentation systems 0

valves (open-ended or lines) capped except when in use.

Total all valves 139. Total counts of all equipment includes Please enter any other comments regarding equipment

leaks here: What is the number of each type of component for the

equipment in OSWRO HAP service (equipment that contacts

off-site material having a total HAP concentration ≥ 10% by

weight for 300 hours/year or more)? With which subpart do you comply for equipment leaks? Please provide documentation demonstrating the basis for

the equipment leak emissions estimates. What type of

documentation are you providing?

Are you implementing work practices or other HAP control

techniques beyond those required by the MACT standard? Equipment Leaks

Have you verified and/or corrected the equipment leak

emissions for your OSWRO processes in Enclosure 2A?

Have you completed all control information fields for your

OSWRO equipment leaks in Enclosure 2A?

What emissions calculation approach was used to estimate

the equipment leak emissions?

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

If no, please explain.



# It is included in the fugitive emission section for

equipment leaks.

If no, please explain.

If "Other", please explain:

See equipment leaks

If "Other", please explain:

If yes, please describe the control technique(s):



# Please provide the additional capital and annual costs of

this practice above that required by the OSWRO NESHAP:

Transfer system (piping and equipemtn) is included in

equipment leaks. Please enter any other comments regarding transfer

systems here: Transfer Systems

Have you entered the OSWRO transfer system emissions in

Enclosure 2A?

Have you completed all control information fields for your

OSWRO transfer systems in Enclosure 2A?

What emissions calculation approach was used to estimate

the transfer system emissions?

Are you implementing work practices or other HAP control

techniques beyond those required by the MACT standard? Please provide documentation demonstrating the basis for

the transfer system emissions estimates. Are you providing

emissions factors or source test data?

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

If no, please explain.



# Facility does not have any equipment of this type.

If no, please explain.

If "Other", please explain:

If "Other", please explain:

If yes, please describe the control technique(s):



# Please provide the additional capital and annual costs of

this practice above that required by the OSWRO NESHAP:

Please enter any other comments regarding organic or oilwater separators here: Are you implementing work practices or other HAP control

techniques beyond those required by the MACT standard? Please provide documentation demonstrating the basis for

the oil-water and organic-water separators emissions

estimates. Are you providing emissions factors or source

test data? Oil-water and organic-water separators

Have you entered the OSWRO oil-water and organic-water

separators emissions in Enclosure 2A?

Have you completed all control information fields for your

OSWRO oil-water and organic-water separators in Enclosure

2A?

What emissions calculation approach was used to estimate

the oil-water and organic-water separators emissions?

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

If no, please explain.

If no, please explain.

If "Other", please explain:



# Please list each OSWRO container requiring Level 1 or Level 2 control:

Container ID Container capacity Container emissions control level

implemented Facility does not handle off-site containers. Facility

Truck emission during off-loading included in

If yes, please describe the control technique(s): 

# Containers

Have you entered the OSWRO containers emissions in

Enclosure 2A?

Have you completed all control information fields for your

OSWRO containers in Enclosure 2A?

What emissions calculation approach was used to estimate

the containers emissions?

Are you implementing work practices or other HAP control

techniques beyond those required by the MACT standard? Please provide documentation demonstrating the basis for

the containers emissions estimates. Are you providing

emissions factors or source test data?

Please provide the additional capital and annual

costs of this practice above that required by the

OSWRO NESHAP: If "Other", please explain:



# Please enter any other comments regarding containers here: Facilitiy only receives trucks from off-site.

Emissions from trucks are only when done is (add information for more containers as necessary)

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

If no, please explain.



# No waste surface inpoundments.

If no, please explain.

If "Other", please explain:

If "Other", please explain:



# Please enter any other comments regarding surface

impoundments here: If yes, please describe the control technique(s):



# Please provide the additional capital and annual costs of this

practice above that required by the OSWRO NESHAP: Surface Impoundments

Have you entered the OSWRO surface impoundments

emissions in Enclosure 2A?

Have you completed all control information fields for your

OSWRO surface impoundments in Enclosure 2A?

What emissions calculation approach was used to estimate

the surface impoundments emissions?

Are you implementing work practices or other HAP control

techniques beyond those required by the MACT standard? Please provide documentation demonstrating the basis for

the surface impoundments emissions estimates. Are you

providing emissions factors or source test data?

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 8 of 13 If no, please explain.

If no, please explain.

If "Other", please explain: Process Vent Emissions Information

Have you verified and/or corrected the process vent

emissions for your OSWRO processes in Enclosure 2A?

Have you completed all control information fields for your

OSWRO process vent streams in Enclosure 2A?

What emissions calculation approach was used to estimate

the process vent emissions? No process vents.

Please enter any other comments regarding process vents

here: If "Other", please explain:

If yes, please describe the control technique(s):



# Please provide the additional capital and annual costs of

this practice above that required by the OSWRO NESHAP: Please provide documentation demonstrating the basis for

the process vent emissions estimates. Are you providing

emissions factors or source test data?

Are you implementing work practices or other HAP control

techniques beyond those required by the MACT standard?

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 9 of 13 Tanks Emissions Information

Please list each OSWRO tank requiring Level 1 or Level 2 control:

Tank ID Tank capacity Tank content MTVP 1 

# Tank content AVP 2 

# Tank height Tank diameter Tank average

annual throughput Tank emissions

control equipment

1 180,000 gallons Not available - mixture is

not consistant 0.31887 psia 30 ft 32 ft 12,184,533 gallons

based on received

amt Cement Kiln or carbon

as a back-up

2 180,000 gallons Not available - mixture is

not consistant 0.31887 psia 30 ft 32 ft 12,184,533 gallons

based on received

amt Cement Kiln or carbon

as a back-up

1 

# Maximum True HAP Vapor Pressure

2 

# Average HAP Vapor Pressure

For each tank with an internal floating roof, please list the slotted ladder information:

Tank ID Number of ladders

with slotted legs Gasketed deck cover

over slotted ladder(s)? Ladder sleeve over

slotted ladder(s)? Pole wipers in place for

slotted ladder legs?

For each tank with a fixed roof, please list the tank fitting information:

Tank ID Number of access

hatches Number of gauge

hatches Number of

conservation vents Number of

valves/instruments Number of

emergency

1 0 0 1 3 1

2 0 0 1 3 1

1 

# Maximum True HAP Vapor Pressure

For each tank with a floating roof (internal or external), please list the tank information:

Tank ID Annual number of

days roof rests on

landing legs Length of landing legs

(add information for more tanks as necessary) Please provide documentation demonstrating the basis

for the tanks emissions estimates. Are you providing

emissions factors, source test data or other data?

Quarterly composit samples are analyzed and then averaged

Are you implementing work practices or other HAP

control techniques beyond those required by the MACT

standard? Have you entered the tanks emissions for your OSWRO

processes in Enclosure 2A?

Have you completed all control information fields for

your OSWRO storage vessels in Enclosure 2A?

What emissions calculation approach was used to

estimate the tank emissions? If no, please explain.

If no, please explain.



# Please provide the additional capital and annual costs of this

practice above that required by the OSWRO NESHAP: If "Other", please explain:

If "Other", please explain:

If yes, please describe the control technique(s):



# (add information for more tanks as necessary)

(add information for more tanks as necessary)

(add information for more tanks as necessary)

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 10 of 13 Tanks Emissions Information

Please enter any other comments regarding tanks here: Vapor pressure only availavle via

tanks 4.09b. Average of monthly

Vapor Pressure at Daily Averal Liquid

Surface Temperature. All tank top

equipement is included in the

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 11 of 13 Off-Site Material Treatment

If you treat off-site waste using biological degradation, please answer the following questions: What method of off-site waste HAP reduction is used?

Material is used an alternative fuel for cement

plant.

How do you characterize the components of the waste

products you receive that are treated with biological

degradation? If "Other" or more than one of the above applies,

please explain.



# Please enter any other comments regarding off-site waste

treatment here: Do you perform any testing or other practices to

determine whether fouling agents may be in the waste

received?

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 12 of 13 Startup and Shutdown Events

If no for any of the above, please explain:

The control devices are for non-fugitive

emissions. The kilns are the primary control

device a back-up carbon system is avialble

when the kilns are not operationa. Transfer Systems

Containers T he United States Court of Appeals for the District of Columbia Circuit vacated portions of two provisions in the EPA’s CAA

section 112 regulations governing the emissions of HAP during periods of startup, shutdown and malfunction (SSM). Sierra

Club v. EPA, 551 F.3d 1019 (D.C. Cir. 2008). Specifically, the Court vacated the SSM exemption contained in 40 CFR 63.6(f)(1)

and 40 CFR 63.6(h)(1), that are part of a regulation, commonly referred to as the “General Provisions Rule,” that the EPA

promulgated under section 112 of the CAA. When incorporated into CAA section 112(d) regulations for specific source

categories, these two, now vacated, provisions exempted sources from the requirement to comply with the otherwise

applicable CAA section 112(d) emission standard during periods of SSM. To be consistent with the Court’s decision, facilities

must comply with the applicable standards at all time s.

For each emission source type, do the annual emissions estimate in the Enclosure 2A "Emissions (TPY)" field include the

annual emissions from startup and shutdown events that you added in the "STARTUP EMISSIONS (TPY)" and "SHUTDOWN

EMISSIONS (TPY)" fields? Please enter a separate response for each emissions point type below:

For each emission source type, can you comply with the emissions limitation and/or work practices in the regulation that apply

during normal operation during startup and shutdown events? Please enter a separate response for each emissions point type

below: Surface Impoundments

Tanks

Organic and Oil-Water Separators Equipment Leaks

Process Vents

Equipment Leaks Transfer Systems

Organic and Oil-Water Separators

Containers

Surface Impoundments

Process Vents

Tanks

# U.S. EPA Information Collection Request for Off-Site Waste and Recovery Operations

Page 13 of 13 Startup and Shutdown Events

Please provide the following information about all startup and shutdown events:

System automatically switches to carbon if kilns

are not available. 

# 5. What safety issues are connected with a startup or shutdown event? 1. What emissions source types experience startup and shutdown events?

2. How often do startup or shutdown events occur?

3. What is the average and range of event duration? 1.d. How are emissions released to the atmosphere (e.g., through a

pressure relief device)? 1.c. How does the startup or shutdown event compare to normal

operations (e.g., differences in flowrate, temp., pressure, alternate fuels

used, alternate control devices used, etc.)? 1.a. Under normal operating conditions, do these emissions sources

operate continuously?

1.b. What triggers the equipment to experience a startup or shutdown

event (e.g. hot startup, startup after an emergency shutdown, re-start,

control device startup)?

4. What marks the end of the startup or shutdown event?

9. During startup and shutdown events, if you cannot comply with the emissions

limitation and/or work practices in the regulation that apply during normal

operation, what is the minimum emissions level that could be achieved?

9.b. How much would it cost to minimize HAP emissions in this manner?

9.c. How much would HAP emissions be reduced compared to an

uncontrolled event? (If "emission factor" is used as basis for emissions

estimate, please provide the emission factor and sources of the emission

factor. 1 

# )

Please enter any other comments

regarding startup or shutdown here:

1 

# If "source test" is used as basis for emissions estimate, please provide a copy of the

source test. 

# 9.a. Please describe how HAP emissions would be minimized. 6. How do you determine the HAP emissions during the event?

7. How are control devices and work practices used to minmize emissions during

the startup or shutdown event?

8. What compliance determination method(s) do you use during startup and

shutdown events (e.g., monitor with CEMS)?

# Enclosure 2a:

Equipment

Leaks

# Enclosure 2a

Page 1 Please complete this table for all OSWRO emission units. Please report all emissions related to the off-site waste handled and/or treated.

Facility Name Emission

Unit ID Process ID Emission

Release

Point ID SCC

Code 1 

# Emissions

Start Date Emissions

End Date Pollutant

CAS

Number 2 

# Pollutant Name (include

organic and nonorganic pollutants) Actual

Emissio

ns (TPY) MACTAllowable

Emissions

(TPY) 3 

# Routine

Emission

s Max

Hourly

(lbs/hr) Startup

Emissio

ns (TPY) Startup

Emissio

ns

(lbs/hr) Shutdo

wn

Emissio

ns

(TPY) Shutdo

wn

Emissio

ns

(lbs/hr) MACT Source Category Emission

Release

Point Type 4 

# Stack

Height (ft) Exit Gas

Temperatu

re ( ° F) Stack

Diameter (ft) Exit Gas

Velocity

(ft/sec) Exit Gas

Flow

Rate

(ft3/sec) Fugitive

Length (EW) (ft) Fugitive

Width (NS) (ft) Fugitive

Angle

(degrees)

5 

# Longitude

(decimal

degrees) 6 

# Latitude

(decimal

degrees) 6 

# Is

Control

Measur

e In

Place? Control

Measur

e 7 

# Control

Measur

e

Efficien

cy Comments

EXAMPLE

ENTRY: American Welding

Paducah Plant 25 25 50310001 01/01/10 12/31/10 100414 Ethyl Benzene 2.45 4.32 6.7 1.24 0.08 0.61 0.2 Off-Site Waste and Recovery

Operations vertical 44 1600 3.099999905 3.86999989 1758 NA NA NA -72.078903 41.44273758 yes flare 98% reduction efficency based on

manufacturer guarantees

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 75088 Acetonitrile 0.002 n/a 0.001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 71432 Benzene 0.003 n/a 0.001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 100414 Ethyl Benzene 0.002 n/a 0.001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 67561 Methyl Alcohol 0.004 n/a 0.001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 108101 Methyl Isobutyl ketone 0.002 n/a 0.001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 1634044 methyl t-butyl ether 0.061 n/a 0.016 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 91203 napthlene <.001 n/a 0.000 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 100425 sytrene 0.001 n/a 0.000 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 127184 tetrachloroethylene 0.002 n/a 0.001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 108883 toluene 0.085 n/a 0.022 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

Systech

Environmental

Corporation - Tulsa,

OK Fugitive Fugitive Fugitive 50310001 2/6/2012 12/31/2012 1330207 xyelene (mixed) 0.065 n/a 0.017 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations Fugitive N/A N/A N/A N/A N/A 94 149 0 95.8125 36.195 n/a n/a n/a Fugitive soureces - equipment lea

1 

# For SCC Code, please input one of the following codes:

SCC SCC Description

50310001 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Equipment Leaks

50310002 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Containers

50310003 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Tanks

50310004 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Organic and Oil-Water Separators

50310005 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Surface Impoundments

50310006 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Transfer Systems

50310007 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Process Vents

2 

# See List of HAPs in separate worksheet for a table of CAS numbers and HAPs

3 

# MACT- allowable emissions are the maximum emission levels allowed while in compliance with the MACT standards

4 

# Emission point type choices include: fugitive, vertical, horizontal, goose neck, vertical with rain cap, or downward-facing vent

5 

# Fugitive Angle: Specifies the rotation of the source from north (in the clockwise direction). The location coordinates should reflect the southwest corner of the area source as shown in this graphic:

6 

# Location of stack or southwest corner of a fugitive emissions release point

7 

# For control measures, please include all control measures used for that emission point, including but not limited to:

Activated Carbon

Adsorption list specific

type in

Control

Measure

Comments

column

Combustor list specific

type in

Control

Measure

Comments

column

Electrostatic

Precipitator

Fabric

Filter/Baghouse

Flare

Pressurized Tank

Fixed Roof Tank

Fixed Roof Tank

Vented to Control

Device

External Floating

Roof Tank

Fixed Roof Tank

with Internal

Floating Roof

Vapor Balancing

Floating Membrane

Cover

Cover Vented to

Control Device

High-Efficiency

Particulate Air Filter

(HEPA) (annual average if the parameter varies) Vertical Emissions Release Point Parameters Fugitive Emissions Release

Point Parameters

# Enclosure 2a

Page 2 Leak Detection and

Repair Program

Condenser

Scrubber list specific

type in

Control

Measure

Comments

column

Multiple Controls in

Series list specific

types in

Control

Measure

Comments

column

Other Control

Device describe in

Control

Measure

Comments

column

Pollution Prevention

Technique describe in

Control

Measure

Comments

column

Process

Modification describe in

Control

Measure

Comments

column

# DRAFT

Pollutant Name CAS No.

Acetaldehyde 75070

Acetamide 60355

Acetonitrile 75058

Acetophenone 98862

2-Acetylaminofluorene 53963

Acrolein 107028

Acrylamide 79061

Acrylic acid 79107

Acrylonitrile 107131

Allyl chloride 107051

4-Aminobiphenyl 92671

Aniline 62533

o-Anisidine 90040

Asbestos 1332214

Benzene (including benzene from gasoline) 71432

Benzidine 92875

Benzotrichloride 98077

Benzyl chloride 100447

Biphenyl 92524

Bis(2-ethylhexyl)phthalate (DEHP) 117817

Bis(chloromethyl)ether 542881

Bromoform 75252

1,3-Butadiene 106990

Calcium cyanamide 156627

Captan 133062

Carbaryl 63252

Carbon disulfide 75150

Carbon tetrachloride 56235

Carbonyl sulfide 463581

Catechol 120809

Chloramben 133904

Chlordane 57749

Chlorine 7782505

Chloroacetic acid 79118

2-Chloroacetophenone 532274

Chlorobenzene 108907

Chlorobenzilate 510156

Chloroform 67663

Chloromethyl methyl ether 107302

Chloroprene 126998

Cresols/Cresylic acid (isomers and mixture) 1319773

o-Cresol 95487

m-Cresol 108394

p-Cresol 106445

Cumene 98828

2,4-D, salts and esters 94757

DDE 3547044

Diazomethane 334883

Dibenzofurans 132649

1,2-Dibromo-3-chloropropane 96128

Dibutylphthalate 84742

1,4-Dichlorobenzene(p) 106467

3,3-Dichlorobenzidene 91941

Dichloroethyl ether (Bis(2-chloroethyl)ether) 111444

1,3-Dichloropropene 542756

Dichlorvos 62737

Diethanolamine 111422

N,N-Diethyl aniline (N,N-Dimethylaniline) 121697 List of Hazardous Air Pollutants (HAP)

# Pollutant Name CAS No. List of Hazardous Air Pollutants (HAP)

Diethyl sulfate 64675

3,3-Dimethoxybenzidine 119904

Dimethyl aminoazobenzene 60117

3,3'-Dimethyl benzidine 119937

Dimethyl carbamoyl chloride 79447

Dimethyl formamide 68122

1,1-Dimethyl hydrazine 57147

Dimethyl phthalate 131113

Dimethyl sulfate 77781

4,6-Dinitro-o-cresol, and salts 534521

2,4-Dinitrophenol 51285

2,4-Dinitrotoluene 121142

1,4-Dioxane (1,4-Diethyleneoxide) 123911

1,2-Diphenylhydrazine 122667

Epichlorohydrin (l-Chloro-2,3-epoxypropane) 106898

1,2-Epoxybutane 106887

Ethyl acrylate 140885

Ethyl benzene 100414

Ethyl carbamate (Urethane) 51796

Ethyl chloride (Chloroethane) 75003

Ethylene dibromide (Dibromoethane) 106934

Ethylene dichloride (1,2-Dichloroethane) 107062

Ethylene glycol 107211

Ethylene imine (Aziridine) 151564

Ethylene oxide 75218

Ethylene thiourea 96457

Ethylidene dichloride (1,1-Dichloroethane) 75343

Formaldehyde 50000

Heptachlor 76448

Hexachlorobenzene 118741

Hexachlorobutadiene 87683

Hexachlorocyclopentadiene 77474

Hexachloroethane 67721

Hexamethylene-1,6-diisocyanate 822060

Hexamethylphosphoramide 680319

Hexane 110543

Hydrazine 302012

Hydrochloric acid 7647010

Hydrogen fluoride (Hydrofluoric acid) 7664393

Hydrogen sulfide 7783064

Hydroquinone 123319

Isophorone 78591

Lindane (all isomers) 58899

Maleic anhydride 108316

Methanol 67561

Methoxychlor 72435

Methyl bromide (Bromomethane) 74839

Methyl chloride (Chloromethane) 74873

Methyl chloroform (1,1,1-Trichloroethane) 71556

Methyl hydrazine 60344

Methyl iodide (Iodomethane) 74884

Methyl isobutyl ketone (Hexone) 108101

Methyl isocyanate 624839

Methyl methacrylate 80626

Methyl tert butyl ether 1634044

4,4-Methylene bis(2-chloroaniline) 101144

Methylene chloride (Dichloromethane) 75092

Methylene diphenyl diisocyanate (MDI) 101688

4,4'¬-Methylenedianiline 101779

Naphthalene 91203

# Pollutant Name CAS No. List of Hazardous Air Pollutants (HAP)

Nitrobenzene 98953

4-Nitrobiphenyl 92933

4-Nitrophenol 100027

2-Nitropropane 79469

N-Nitroso-N-methylurea 684935

N-Nitrosodimethylamine 62759

N-Nitrosomorpholine 59892

Parathion 56382

Pentachloronitrobenzene (Quintobenzene) 82688

Pentachlorophenol 87865

Phenol 108952

p-Phenylenediamine 106503

Phosgene 75445

Phosphine 7803512

Phosphorus 7723140

Phthalic anhydride 85449

Polychlorinated biphenyls (Aroclors) 1336363

1,3-Propane sultone 1120714

beta-Propiolactone 57578

Propionaldehyde 123386

Propoxur (Baygon) 114261

Propylene dichloride (1,2-Dichloropropane) 78875

Propylene oxide 75569

1,2-Propylenimine (2-Methyl aziridine) 75558

Quinoline 91225

Quinone 106514

Styrene 100425

Styrene oxide 96093

2,3,7,8-Tetrachlorodibenzo-p-dioxin 1746016

1,1,2,2-Tetrachloroethane 79345

Tetrachloroethylene (Perchloroethylene) 127184

Titanium tetrachloride 7550450

Toluene 108883

2,4-Toluene diamine 95807

2,4-Toluene diisocyanate 584849

o-Toluidine 95534

Toxaphene (chlorinated camphene) 8001352

1,2,4-Trichlorobenzene 120821

1,1,2-Trichloroethane 79005

Trichloroethylene 79016

2,4,5-Trichlorophenol 95954

2,4,6-Trichlorophenol 88062

Triethylamine 121448

Trifluralin 1582098

2,2,4-Trimethylpentane 540841

Vinyl acetate 108054

Vinyl bromide 593602

Vinyl chloride 75014

Vinylidene chloride (1,1-Dichloroethylene) 75354

Xylenes (isomers and mixture) 1330207

o-Xylenes 95476

m-Xylenes 108383

p-Xylenes 106423

Antimony Compounds 0

Arsenic Compounds (inorganic including arsine) 0

Beryllium Compounds 0

Cadmium Compounds 0

Chromium Compounds 0

Cobalt Compounds 0

Coke Oven Emissions 0

# Pollutant Name CAS No. List of Hazardous Air Pollutants (HAP)

Cyanide Compounds 0

Glycol ethers 0

Lead Compounds 0

Manganese Compounds 0

Mercury Compounds 0

Fine mineral fibers 0

Nickel Compounds 0

Polycylic Organic Matter 0

Radionuclides (including radon) 0

Selenium Compounds 0

# Enclosure 2a:

Tanks

# Enclosure 2a

Page 1 Please complete this table for all OSWRO emission units. Please report all emissions related to the off-site waste handled and/or treated.

Facility Name Emission

Unit ID Process ID Emissio

n

Release

Point ID SCC

Code 1 

# Emissions

Start Date Emissions

End Date Pollutant

CAS

Number 2 

# Pollutant

Name

(include

organic and

non-organic

pollutants) Actual

Emissio

ns (TPY) MACTAllowable

Emissions

(TPY) 3 

# Routine

Emission

s Max

Hourly

(lbs/hr) Startup

Emission

s (TPY) Startup

Emissio

ns

(lbs/hr) Shutdo

wn

Emissio

ns

(TPY) Shutdow

n

Emissio

ns

(lbs/hr) MACT Source Category Emission

Release

Point Type 4 

# Stack

Height (ft) Exit Gas

Temperatu

re ( ° F) Stack

Diameter (ft) Exit Gas

Velocity

(ft/sec) Exit Gas

Flow

Rate

(ft3/sec) Fugitive

Length (EW) (ft) Fugitive

Width (N-S)

(ft) Fugitive

Angle

(degrees)

5 

# Longitude

(decimal

degrees) 6 

# Latitude

(decimal

degrees) 6 

# Is

Control

Measur

e In

Place? Control

Measur

e 7 

# Control

Measur

e

Efficien

cy Comments

EXAMPLE

ENTRY: American Welding

Paducah Plant 25 25 25 50310001 01/01/10 12/31/10 100414 Ethyl Benzene 2.45 4.32 6.7 1.24 0.08 0.61 0.2 Off-Site Waste and Recovery

Operations vertical 44 1600 3.099999905 3.86999989 1758 NA NA NA -72.078903 41.44273758 yes flare 98% reduction efficency based on

manufacturer guarantees

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 75088 Acetonitrile <.001 n/a 0.0001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon Kiln 900 /carbo kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 71432 Benzene 0.001 n/a 0.0003 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 100414 Ethyl Benzene <.001 n/a 0.0001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 67561 Methyl Alcohol 0.001 n/a 0.0003 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 108101 Methyl Isobutyl <.001 n/a 0.0001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 1634044 methyl t-butyl et 0.015 n/a 0.0038 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 91203 napthlene <.001 n/a 0.0001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 100425 sytrene <.001 n/a 0.0001 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 127184 tetrachloroethyl 0.001 n/a 0.0003 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 108883 toluene 0.021 n/a 0.0054 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

Systech Environment Tanks 1&2 Tanks 1 & 2 Cement K 50310003 2/6/2012 12/31/2012 1330207 xyelene (mixed) 0.016 n/a 0.0041 n/a n/a n/a n/a Off-Site Waste and Recovery

Operations vertical Kiln/g kiln 43ft/carb kiln 500 / c kiln 6.9 /carbon 0.5 kiln 26,600 N/A N/A N/A -95.8125 36.195 yes Cement K Kiln 99.99 Control Devices and units combine

1 

# For SCC Code, please input one of the following codes:

SCC SCC Description

50310001 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Equipment Leaks

50310002 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Containers

50310003 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Tanks

50310004 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Organic and Oil-Water Separators

50310005 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Surface Impoundments

50310006 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Transfer Systems

50310007 Waste Disposal, Solid Waste Disposal-Industrial, Non-TSDF Treatment, Storage, Disposal Processes, Process Vents

2 

# See List of HAPs in separate worksheet for a table of CAS numbers and HAPs

3 

# MACT- allowable emissions are the maximum emission levels allowed while in compliance with the MACT standards

4 

# Emission point type choices include: fugitive, vertical, horizontal, goose neck, vertical with rain cap, or downward-facing vent

5 

# Fugitive Angle: Specifies the rotation of the source from north (in the clockwise direction). The location coordinates should reflect the southwest corner of the area source as shown in this graphic:

6 

# Location of stack or southwest corner of a fugitive emissions release point

7 

# For control measures, please include all control measures used for that emission point, including but not limited to:

Activated Carbon

Adsorption list specific

type in

Control

Measure

Comments

column

Combustor list specific

type in

Control

Measure

Comments

column

Electrostatic

Precipitator

Fabric

Filter/Baghouse

Flare

Pressurized Tank

Fixed Roof Tank

Fixed Roof Tank

Vented to Control

Device

External Floating

Roof Tank

Fixed Roof Tank with

Internal Floating

Roof

Vapor Balancing

Floating Membrane

Cover

Cover Vented to

Control Device

High-Efficiency

Particulate Air Filter

(HEPA)

Leak Detection and

Repair Program

Condenser

Scrubber list specific

type in

Control

Measure

Comments

column (annual average if the parameter varies) Vertical Emissions Release Point Parameters Fugitive Emissions Release Point

Parameters

# Enclosure 2a

Page 2 Multiple Controls in

Series list specific

types in

Control

Measure

Comments

column

Other Control Device describe in

Control

Measure

Comments

column

Pollution Prevention

Technique describe in

Control

Measure

Comments

column

Process Modification describe in

Control

Measure

Comments

column

# DRAFT

Pollutant Name CAS No.

Acetaldehyde 75070

Acetamide 60355

Acetonitrile 75058

Acetophenone 98862

2-Acetylaminofluorene 53963

Acrolein 107028

Acrylamide 79061

Acrylic acid 79107

Acrylonitrile 107131

Allyl chloride 107051

4-Aminobiphenyl 92671

Aniline 62533

o-Anisidine 90040

Asbestos 1332214

Benzene (including benzene from gasoline) 71432

Benzidine 92875

Benzotrichloride 98077

Benzyl chloride 100447

Biphenyl 92524

Bis(2-ethylhexyl)phthalate (DEHP) 117817

Bis(chloromethyl)ether 542881

Bromoform 75252

1,3-Butadiene 106990

Calcium cyanamide 156627

Captan 133062

Carbaryl 63252

Carbon disulfide 75150

Carbon tetrachloride 56235

Carbonyl sulfide 463581

Catechol 120809

Chloramben 133904

Chlordane 57749

Chlorine 7782505

Chloroacetic acid 79118

2-Chloroacetophenone 532274

Chlorobenzene 108907

Chlorobenzilate 510156

Chloroform 67663

Chloromethyl methyl ether 107302

Chloroprene 126998

Cresols/Cresylic acid (isomers and mixture) 1319773

o-Cresol 95487

m-Cresol 108394

p-Cresol 106445

Cumene 98828

2,4-D, salts and esters 94757

DDE 3547044

Diazomethane 334883

Dibenzofurans 132649

1,2-Dibromo-3-chloropropane 96128

Dibutylphthalate 84742

1,4-Dichlorobenzene(p) 106467

3,3-Dichlorobenzidene 91941

Dichloroethyl ether (Bis(2-chloroethyl)ether) 111444

1,3-Dichloropropene 542756

Dichlorvos 62737

Diethanolamine 111422

N,N-Diethyl aniline (N,N-Dimethylaniline) 121697 List of Hazardous Air Pollutants (HAP)

# Pollutant Name CAS No. List of Hazardous Air Pollutants (HAP)

Diethyl sulfate 64675

3,3-Dimethoxybenzidine 119904

Dimethyl aminoazobenzene 60117

3,3'-Dimethyl benzidine 119937

Dimethyl carbamoyl chloride 79447

Dimethyl formamide 68122

1,1-Dimethyl hydrazine 57147

Dimethyl phthalate 131113

Dimethyl sulfate 77781

4,6-Dinitro-o-cresol, and salts 534521

2,4-Dinitrophenol 51285

2,4-Dinitrotoluene 121142

1,4-Dioxane (1,4-Diethyleneoxide) 123911

1,2-Diphenylhydrazine 122667

Epichlorohydrin (l-Chloro-2,3-epoxypropane) 106898

1,2-Epoxybutane 106887

Ethyl acrylate 140885

Ethyl benzene 100414

Ethyl carbamate (Urethane) 51796

Ethyl chloride (Chloroethane) 75003

Ethylene dibromide (Dibromoethane) 106934

Ethylene dichloride (1,2-Dichloroethane) 107062

Ethylene glycol 107211

Ethylene imine (Aziridine) 151564

Ethylene oxide 75218

Ethylene thiourea 96457

Ethylidene dichloride (1,1-Dichloroethane) 75343

Formaldehyde 50000

Heptachlor 76448

Hexachlorobenzene 118741

Hexachlorobutadiene 87683

Hexachlorocyclopentadiene 77474

Hexachloroethane 67721

Hexamethylene-1,6-diisocyanate 822060

Hexamethylphosphoramide 680319

Hexane 110543

Hydrazine 302012

Hydrochloric acid 7647010

Hydrogen fluoride (Hydrofluoric acid) 7664393

Hydrogen sulfide 7783064

Hydroquinone 123319

Isophorone 78591

Lindane (all isomers) 58899

Maleic anhydride 108316

Methanol 67561

Methoxychlor 72435

Methyl bromide (Bromomethane) 74839

Methyl chloride (Chloromethane) 74873

Methyl chloroform (1,1,1-Trichloroethane) 71556

Methyl hydrazine 60344

Methyl iodide (Iodomethane) 74884

Methyl isobutyl ketone (Hexone) 108101

Methyl isocyanate 624839

Methyl methacrylate 80626

Methyl tert butyl ether 1634044

4,4-Methylene bis(2-chloroaniline) 101144

Methylene chloride (Dichloromethane) 75092

Methylene diphenyl diisocyanate (MDI) 101688

4,4'¬-Methylenedianiline 101779

Naphthalene 91203

# Pollutant Name CAS No. List of Hazardous Air Pollutants (HAP)

Nitrobenzene 98953

4-Nitrobiphenyl 92933

4-Nitrophenol 100027

2-Nitropropane 79469

N-Nitroso-N-methylurea 684935

N-Nitrosodimethylamine 62759

N-Nitrosomorpholine 59892

Parathion 56382

Pentachloronitrobenzene (Quintobenzene) 82688

Pentachlorophenol 87865

Phenol 108952

p-Phenylenediamine 106503

Phosgene 75445

Phosphine 7803512

Phosphorus 7723140

Phthalic anhydride 85449

Polychlorinated biphenyls (Aroclors) 1336363

1,3-Propane sultone 1120714

beta-Propiolactone 57578

Propionaldehyde 123386

Propoxur (Baygon) 114261

Propylene dichloride (1,2-Dichloropropane) 78875

Propylene oxide 75569

1,2-Propylenimine (2-Methyl aziridine) 75558

Quinoline 91225

Quinone 106514

Styrene 100425

Styrene oxide 96093

2,3,7,8-Tetrachlorodibenzo-p-dioxin 1746016

1,1,2,2-Tetrachloroethane 79345

Tetrachloroethylene (Perchloroethylene) 127184

Titanium tetrachloride 7550450

Toluene 108883

2,4-Toluene diamine 95807

2,4-Toluene diisocyanate 584849

o-Toluidine 95534

Toxaphene (chlorinated camphene) 8001352

1,2,4-Trichlorobenzene 120821

1,1,2-Trichloroethane 79005

Trichloroethylene 79016

2,4,5-Trichlorophenol 95954

2,4,6-Trichlorophenol 88062

Triethylamine 121448

Trifluralin 1582098

2,2,4-Trimethylpentane 540841

Vinyl acetate 108054

Vinyl bromide 593602

Vinyl chloride 75014

Vinylidene chloride (1,1-Dichloroethylene) 75354

Xylenes (isomers and mixture) 1330207

o-Xylenes 95476

m-Xylenes 108383

p-Xylenes 106423

Antimony Compounds 0

Arsenic Compounds (inorganic including arsine) 0

Beryllium Compounds 0

Cadmium Compounds 0

Chromium Compounds 0

Cobalt Compounds 0

Coke Oven Emissions 0

# Pollutant Name CAS No. List of Hazardous Air Pollutants (HAP)

Cyanide Compounds 0

Glycol ethers 0

Lead Compounds 0

Manganese Compounds 0

Mercury Compounds 0

Fine mineral fibers 0

Nickel Compounds 0

Polycylic Organic Matter 0

Radionuclides (including radon) 0

Selenium Compounds 0

# Other ICR

Response Info.PART70PERMITAIRQUALITYDIVISIONSTATEOFOKLAHOMADEPARTMENTOFENVIRONMENTALQUALITY707N.ROBINSONSTREET,SUITE4100P.O.BOX1677OKLAHOMACITY,OKLAHOMA73101-1677PermitNumber:2009-205-CSystechEnvironmentalCorporation,havingcompliedwiththerequirementsofthelaw,isherebygrantedpermissiontoconstructtheSystechEnvironmentalFacilitylocatedinSection22,T2ON,R14E,RogersCounty,Oklahoma,subjecttostandardconditionsdatedJuly21,2009,andspecificconditions,bothattached.Intheabsenceofcommencementofconstruction,thispermitshallexpireeighteen(18)monthsfromthedatebelow,exceptasauthorizedunderSectionVIIIoftheStandardConditions.Director,DEQDatePERMITTOCONSTRUCTAIRPOLLUTIONCONTROLFACILITYSPECIFICCONDITIONSSystechEnvironmentalCorporationSystechEnvironmentalPermitNo.2009-205-CThepermitteeisauthorizedtoconstructinconformitywiththespecificationssubmittedtoAirQualityonJuly1,2009.TheEvaluationMemorandumdatedDecember21,2010,explainsthederivationofapplicablepermitrequirementsandestimatesofemissions;however,itdoesnotcontainoperatinglimitationsorpermitrequirements.Commencingconstructionorcontinuingoperationsunderthispermitconstitutesacceptanceof,andconsentto,theconditionscontainedherein:Pointsofemissionsandlimitationsforeachpoint:[OAC252:100-8-6(a)(1)]EUG1Tanks2.Tank#1andTank#2aresubjecttofederalNewSourcePerformanceStandards,40CFRPart60SubpartKb,andshallcomplywithallapplicablestandardsincludingbutnotlimitedto:[40CFR60.110to60.116]a.§60.llObb.§60.lllbc.§60.112bd.§60.113be.§60.114bf.§60.115bg.§60.116bApplicabilityanddesignationofaffectedfacility.Definitions.StandardforVOC.Testingandprocedures.Alternativemeansofemissionlimitation.Reportingandrecordkeepingrequirements.MonitoringofOperations.ThroughputID#Contents(gal/yr)Tank#1FuelQualityWaste48,880,800Tank#2FuelQualityWasteEUG2FugitiveEmissionSourcesm#ContentsFugitivesFuelQualityWasteEUG3UnloadingRackThroughputID#Contents(gal/yr)UnloadingRackFuelQualityWaste48,880,800SPECIFICCONDITIONSNO.2009-205-C23.ThefacilityissubjecttoNESHAP,40CFRPart61,SubpartVandshallcomplywithallapplicableprovisionsincludingbutnotlimitedto:[40CFRPart61,SubpartVIofvalvesleaking.o.§61.243-2AlternativestandardsforvalvesinVHAPservice--skipperiodleakdetectionandrepair.p.§61.244Alternativemeansofemissionlimitation.q.§61.245Testmethodsandprocedures.r.§61.246Recordkeepingrequirements.s.§61.247Reportingrequirements.4.ThefacilityissubjecttoNESHAP,40CFRPart61,SubpartFFandshallcomplywithallapplicableprovisionsincludingbutnotlimitedto:[40CFRPart61,SubpartFF1a.§61.342Standards:General;b.§61.348Standards:Treatmentprocesses;c.§61.349Standards:Closed-ventsystemsandcontroldevices;d.§61.354Monitoringofoperations;e.§61.355Testmethods,procedures,andcomplianceprovisions;f.§61.356Recordkeepingrequirements;andg.§61.357Reportingrequirements.5.ThefacilityissubjecttoNESHAP,40CFRPart63,SubpartDDandshallcomplywithallapplicableprovisionsincludingbutnotlimitedto:[40CFRPart63,SubpartDDJa.§63.680b.§63.681c.§63.683d.§63.684e.§63.685f.§63.686g.§63.687Applicabilityanddesignationofaffectedsources.Definitions.Standards:General.Standards:Off-sitematerialtreatment.Standards:Tanks.Standards:Oil-waterandorganic-waterseparators.Standards:Surfaceimpoundments.a.§61.240b.§61.241c.§61.242-1d.§61.242-2e.§61.242-3f.§61.242-4g.§61.242-5h.§61.242-6i.§61.242-7j.§61.242-8k.§61.242-91.§61.242-10m.§61.242-11n.§61.243-1Applicabilityanddesignationofsources.Definitions.Standards:General.Standards:Pumps.Standards:Compressors.Standards:Pressurereliefdevicesingas/vaporservice.Standards:Samplingconnectingsystems.Standards:Open-endedvalvesorlines.Standards:Valves.Standards:Pressurereliefservicesinliquidserviceandconnectors.Standards:Surgecontrolvesselsandbottomsreceivers.Standards:Delayofrepair.Standards:Closed-ventsystemsandcontroldevices.AlternativestandardsforvalvesinVHAPservice--allowablepercentageSPECIFICCONDITIONSNO.2009-205-C3h.§63.688Standards:Containers.i.§63.689Standards:Transfersystems.j.§63.690Standards:Processvents.k.§63.691Standards:Equipmentleaks.1.§63.693Standards:Closed-ventsystemsandcontroldevices.m.§63.694Testingmethodsandprocedures.n.§63.695Inspectionandmonitoringrequirements.o.§63.696Recordkeepingrequirements.p.§63.697Reportingrequirements.q.§63.698Implementationandenforcement.6.Uponissuanceofanoperatingpermit,thepermitteeshallbeauthorizedtooperatethisfacilitycontinuously(24hoursperday,everydayoftheyear).7.Thepermitteeshallmaintainrecordsofoperationaslistedbelow.Theserecordsshallberetainedon-siteforatleastfiveyearsfromthedateofrecording,inspection,testing,orrepair,andshallbemadeavailabletoregulatorypersonneluponrequest.[OAC252:100-8-6(a)(3)(B)]a.ThroughputforTank#1andTank#2todemonstratecompliancewiththelimitinSpecificCondition#1(monthlyand12-monthrollingtotals).b.RecordsrequiredbyNSPS,40CFRPart60,SubpartKb.c.RecordsrequiredbyNESHAP,40CFRPart61,SubpartV.d.RecordsrequiredbyNESHAP,40CFRPart61,SubpartFF.e.RecordsrequiredbyNESHAP,40CFRPart63,SubpartDD.8.Thepermitteeshallfileanadministrativelycompleteoperatingpermitapplicationwithin180daysofcommencementofoperation.Thepermitteeshallalsoincludeintheapplicationanytestingshowingcompliancewiththeapplicableemissionlimitations.[OAC252:100-8-4(b)(5)]MAJORSOURCEAIRQUALITYPERMITSTANDARDCONDITIONS(July21,2009)SECTIONI.DUTYTOCOMPLYA.Thisisapennittooperate/constructthisspecificfacilityinaccordancewiththefederalCleanAirAct(42U.S.C.7401,etal.)andundertheauthorityoftheOklahomaCleanAirActandtherulespromulgatedthereunder.[OklahomaCleanAirAct,27AO.S.§2-5-112]B.TheissuingAuthorityforthepermitisthe.AirQualityDivision(AQD)oftheOklahomaDepartmentofEnvironmentalQuality(DEQ).Thepermitdoesnotrelievetheholderoftheobligationtocomplywithotherapplicablefederal,state,orlocalstatutes,regulations,rules,orordinances...[OklahomaCleanAirAct,.27AO.S.§2-5-112].•C.Thepermitteeshallcomplywithallconditionsofthispermit.AnypermitnoncomplianceshallconstituteaviolationoftheOklahomaCleanAirActandshallbegroundsforenforcementaction,permittermination,revocationandreissuance,ormodification,orfordenialofapermitrenewalapplication.AlltermsandconditionsareenforceablebytheDEQ,bytheEnvironmentalProtectionAgency(EPA),and.bycitizensundersection304oftheFederalCleanAirAct(excludingstate-onlyrequirements).Thispermitisvalidforoperationsonlyatthespecificlocationlisted.[40C.F.R.§70.6(b),OAC252:100-8-1.3andOAC252:100-8-6(a)(7)(A)and(b)(1)]•D.Itshallnotbeadefenseforapermitteeinanenforcementactionthatitwouldhavebeennecessarytohaltorreducethepermittedactivityinordertomaintaincompliancewiththeconditionsofthepermit.However,nothinginthisparagraphshallbeconstruedasprecludingconsiderationofaneedtohaltorreduceactivityasamitigatingfactorinassessingpenaltiesfornoncomplianceifthehealth,safety,orenvironmentalimpactsofhaltingorreducingoperationswouldbemoreseriousthantheimpactsofcontinuingoperations.[OAC252:100-8-6(a)(7)(B)]SECTION.II.REPORTINGOFDEVIATIONSFROMPERMITTERMSA.Anyexceedanceresultingfromanemergencyand/orposinganimminentandsubstantialdangertopublichealth,safety,ortheenvironmentshallbereportedinaccordancewithSectionXIV(Emergencies).[OAC252:100-8-6(a)(3)(C)(iii)(I)&(II)]B.DeviationsthatresultinemissionsexceedingthoseallowedinthispermitshallbereportedconsistentwiththerequirementsofOAC252:100-9,ExcessEmissionReportingRequirements.••[OAC252:100-8-6(a)(3)(C)(iv)]C.EverywrittenreportsubmittedunderthissectionshallbecertifiedasrequiredbySectionIII(Monitoring,Testing,Recordkeeping&Reporting),ParagraphF.[OAC252:l00-8-6(a)(3)(C)(iv)JMAJORSOURCESTANDARDCONDITIONSJuly21,2009SECTIONIII.MONITORING,TESTING,RECORDKEEPING&REPORTINGA.Thepermitteeshallkeeprecordsasspecifiedinthispermit.Theserecords,includingmonitoringdataandnecessarysupportinformation,shallberetainedon-siteoratanearbyfieldofficeforaperiodofatleastfiveyearsfromthedateofthemonitoringsample,measurement,report,orapplication,andshallbemadeavailableforinspectionbyregulatorypersonneluponrequest.Supportinformationincludesalloriginalstrip-chartrecordingsforcontinuousmonitoringinstrumentation,andcopiesofallreportsrequiredbythispermit.Whereappropriate,thepermitmayspecifythatrecordsmay.bemaintainedincomputerizedform.[OAC252:100-8-6(a)(3)(B)(ii),OAC252:100-8-6(c)(1),andOAC252:100-8-6(c)(2)(B)]B.Recordsofrequiredmonitoringshallinclude:(1)thedate,placeandtimeofsamplingormeasurement;(2)thedateordatesanalyseswereperformed;(3)thecompanyorentitywhichperformedtheanalyses;(4)theanalyticaltechniquesormethodsused;(5)theresultsofsuchanalyses;and(6)theoperatingconditionsexistingatthetimeofsamplingormeasurement.[OAC252:100-8-6(a)(3)(B)(i)]C.Nolaterthan30daysaftereachsix(6)monthperiod,afterthedateoftheissuanceoftheoriginalPart70operatingpermitoralternativedateasspecificallyidentified.inasubsequentPart70operatingpermit,thepermitteeshallsubmittoAQDareportoftheresultsofanyrequiredmonitoring.Allinstancesofdeviationsfrompermitrequirementssincethepreviousreportshallbeclearlyidentifiedinthereport.SubmissionoftheseperiodicreportswillsatisfyanyreportingrequirementofParagraphEbelowthatisduplicativeof.theperiodicreports,ifsonotedonthesubmittedreport.[OAC252:100-8-6(a)(3)(C)(i)and(ii)]D.Ifanytestingshowsemissionsinexcessoflimitationsspecifiedinthispermit,theowneroroperatorshallcomplywiththeprovisionsofSectionII(ReportingOfDeviationsFromPermitTerms)ofthesestandardconditions..[OAC252:100-8-6(a)(3)(C)(iii)]E.Inadditiontoanymonitoring,recordkeepingorreportingrequirementspecifiedinthispermit,monitoringandreportingmayberequiredundertheprovisionsofOAC252:100-43,Testing,Monitoring,andRecordkeeping,orasrequiredbyanyprovisionoftheFederalCleanAirActorOklahomaCleanAirAct.[OAC252:100-431F.AnyAnnualCertificationofCompliance,SemiAnnualMonitoringandDeviationReport,ExcessEmissionReport,andAnnualEmissionInventorysubmittedinaccordancewiththispermitshallbecertifiedbyaresponsibleofficial.Thiscertificationshallbesignedbyaresponsibleofficial,andshallcontainthefollowinglanguage:“Icertify,basedoninformationandbeliefformedafterreasonableinquiry,thestatementsandinformationinthedocumentaretrue,accurate,andcomplete.”[OAC252:100-8-5(f),OAC252:100-8-6(a)(3)(C)(iv),OAC252:100-8-6(c)(1),OAC252:100-9-7(e),andOAC252:100-5-2.1(f)]MAJORSOURCESTANDARDCONDITIONSJuly21,2009G~AnyowneroroperatorsubjecttotheprovisionsofNewSoireePerformanceStandards(“NSPS”)under40CFRPart60orNatiOnalEmissionStandardsforHazardousAirPollutants(“NESHAPs”)under40CFRParts61and63shallmaintainafileofallmeasurementsandotherinformationrequiredbytheapplicablegeneralprovisionsandsubpart(s).Theserecordsshall’Vbemaintainedinapermanentfilesuitableforinspection,shallberetainedforapenodofatleastfiveyearsasrequiredbyParagraphAofthisSection,andshallinclude,recordsoftheoccurrenceanddurationOfanystart-up,shutdown,orthalfunctionintheoperationofanaffectedfacility,anymalfunctionoftheairpollutioncontrolequipment;andanyperiodsduringwhichacontinuousmonitoringsystemormonitoringdeviceisinOperative.[40C.F.R.§~60.7and63.10,40CFRParts61,SubpartA,andOAC252:100,AppendixQ]H.ThepermitteeofafacilitythatisoperatingsubjecttoascheduleofcomplianceshallsubmittotheDEQaprogressreportatleastsemi-annually.Theprogressreportsshallcontaindatesforachievingtheactivities,milestonesorcompliancerequiredinthescheduleofcomplianceandthedates‘whensuchactivities,milestonesorcompliancewasachieved.TheVprogressreportsshallalsocontainanexplanationofwhyanydatesinthescheduleofcompliancewerenotorwillnotbemet,andanypreventiveorcorrectivemeasuresadopted.VV,.[OAC252:100-8-6(c)(4)]I.AlltestingmustbeconductedunderthedirectionofqualifiedpersonnelbymethodsapprovedbytheDivisionDirector.Alltestsshallbemadeandtheresultscalculatedinaccordancewithstandardtestprocedures.TheuseofalternativetestproceduresmustbeapprovedbyEPA.WhenaportableanalyzerisusedtoVmeasureemissionsitshallbesetup,calibrated,andoperatedinaccordancewiththemanufacturer’sinstructionsandinaccordancewithaprotocolmeetingtherequirementsofthe“AQDPortableAnalyzerGuidance”documentoranequivalentmethodapprovedbyAirQuality.VVV[OAC252:100-8-6(a)(3)(A)(iv),andOAC252:100-431J.ThereportingoftotalparticulatematteremissionsasrequiredinPart7OfOAC252:100-8(PermitsforPart70Sources),OAC252:100-19(ControlofEmissionofParticulateMatter),andOAC252:100-5(EmissionInventory),shallbeconductedinaccordancewithapplicabletestingorcalculationprocedures,modifiedtoincludeback-halfcondensables,forVtheconcentrationofparticulatematterlessthan10micronsindiameter(PM10).NSPSmayallowreportingofonlyparticulatematteremissionscaughtinthefilter(obtainedusingReferenceMethod5).K.ThepermitteeshallsubmittotheAQDacopyofallreportssubmittedtotheEPAasrequiredby40C.F.R.Part60,61,and63,forallequipmentconstructedor‘operatedunderthispermitsubjecttosuchstandards.V[OAC252:l00-8-6(c)(1)andOAC252:100,AppendixQ]SECTIONIV.COMPLIANCECERTIFICATIONS‘VVVA.Nolaterthan30VdaysaftereachanniversarydateoftheissuanceoftheoriginalPart70operatingpermitoralternativedateas,specificallyidentifiedin’asubsequentPart70operatingpermit,theVpermitteeshallsubmit‘totheAQD,withacopyto,‘theUSEPA,Region6,acertificationofcompliancewiththetermsandconditionsofthispermitandofanyotherapplicablerequirementswhichhavebecomeeffectivesincetheissuanceofthispermit.V[OAC252:i00-8-6(c)(5)(A),and(D)1MAJORSOURCESTANDARDCONDITIONSJuly21,2009B.Thecompliancecertificationshalldescribetheoperatingpermittermorconditionthatisthebasisofthecertification;thecurrentcompliancestatus;whethercompliancewascontinuous,orintermittent;themethodsusedfordeterminingcompliance,currentlyandoverthereportingperiod.Thecompliancecertificationshallalsoincludesuchotherfactsasthepermittingauthoritymayrequiretodeterminethecompliancestatusofthesource.[OAC252:100-8-6(c)(5)(C)(i)-(v)]C.Thecompliancecertificationshallcontainacertificationbyaresponsibleofficialastotheresultsoftherequiredmonitoring.Thiscertificationshallbesignedbyaresponsibleofficial,andshallcontainthefollowinglanguage:“Icertify,basedoninformationandbeliefformedafterreasonableinquiry,thestatementsandinformationinthedocumentaretrue,accurate,andcomplete.”[OAC252:100-8-5(f)andOAC252:100-8-6(c)(1)]D.Anyfacilityreportingnoncomplianceshallsubmitascheduleofcomplianceforemissionsunitsorstationarysourcesthatarenotincompliancewithallapplicablerequirements.Thisscheduleshallincludeascheduleofremedialmeasures,includinganenforceablesequenceofactionswithmilestones,leadingto~compliancewithanyapplicablerequirementsforwhichtheemissionsunitor.stationarysourceisinnoncompliance.Thiscompliancescheduleshallresembleandbeatleast‘asstringentasthatcontainedinanyjudicialconsentdecreeoradministrativeordertowhichtheemissionsunitorstationarysourceissubject.Anysuchscheduleofcomplianceshallbesupplementalto,andshallnotsanctionnoncompliancewith,theapplicablerequirementsonwhichitisbased,exceptthatacomplianceplanshallnotberequiredforanynoncomplianceconditionwhichiscorrectedwithin24hoursofdiscovery.[OAC252:l00-8-5(e)(8)(B)andOAC252:100-8-6(c)(3)]SECTIONV.REQUIREMENTSTHATBECOMEAPPLICABLEDURINGTHEPERMITTERMThepermitteeshallcomplywithanyadditionalrequirementsthatbecomeeffectiveduringthepermittermandthatareapplicabletothefacility.Compliancewithallnewrequirementsshallbecertifiedinthenextannualcertification.[OAC252:100-8-6(c)(6)]SECTIONVI.PERMITSHIELDA.Compliancewiththetermsandconditionsofthispermit(includingtermsandconditionsestablishedforalternateoperatingscenarios,emissionstrading,andemissionsaveraging,butexcludingtermsandconditionsforwhichthepermitshieldisexpresslyprohibitedunderOAC252:100-8)shallbedeemedcompliancewiththeapplicablerequirementsidentifiedandincludedinthispermit.[OAC252:100-8-6(d)(1)]B.ThoserequirementsthatareapplicablearelistedintheStandardConditionsandtheSpecificConditionsofthispermit.ThoserequirementsthattheapplicantrequestedbedeterminedasnotapplicablearesummarizedintheSpecificConditionsofthispermit.[OAC252:l00-8-6(d)(2)]MAJORSOURCESTANDARDCONDITIONSJuly21,2009SECTION‘/11.ANNUALEMISSIONSINVENTORY&FEEPAYMENTThepermitteeshallfilewiththeAQDanannualemissioninventoryandshallpayannualfeesbasedonemissionsinventories.ThemethodsusedtocalculateemissionsforinventorypurposesshallbebasedonthebestavailableinformationacceptedbyAQD.[OAC252:100-5-2.1,OAC252:100-5-2.2,andOAC252:100-8-6(a)(8)]SECTIONVIII.TERMOFPERMITA.Unlessspecifiedotherwise,thetermofanoperatingpermitshallbefiveyearsfromthedateofissuance.[OAC252:100-8-6(a)(2)(A)]B.Asource’srighttooperateshallterminateupontheexpirationofitspermitunlessatimelyandcompleterenewalapplicationhasbeensubmittedatleast180daysbeforethedateofexpiration.[OAC252:100-8-7.1(d)(1)1C.Adulyissuedconstructionpermitorauthorizationtoconstructormodifywillterminateandbecomenullandvoid(unlessextendedasprovidedinOAC252:100-8-1.4(b))iftheconstructionisnotcommencedwithin18monthsafterthedatethepermitorauthorizationwasissued,orifworkissuspendedformorethan18monthsafteritiscommenced.[OAC252:100-8-1.4(a)]D.Therecipientofaconstructionpermitshallapplyforapermittooperate(ormodifiedoperatingpermit)within180daysfollowingthefirstdayofoperation.[OAC252:100-8-4(b)(5)]SECTIONIX.SEVERABILITYTheprovisionsofthispermitareseverableandifanyprovisionofthispermit,ortheapplicationofanyprovisionofthispermittoanycircumstance,isheldinvalid,theapplicationofsuchprovisiontoothercircumstances,andtheremainderofthispermit,shallnotbeaffectedthereby.[OAC252:100-8-6(a)(6)jSECTIONX.PROPERTYRIGHTSA.Thispermitdoesnotconveyanypropertyrightsofanysort,oranyexclusiveprivilege.[OAC252:100-8-6(a)(7)(D)]B.Thispermitshallnotbeconsideredinanymanneraffectingthetitleofthepremisesuponwhichtheequipmentislocatedanddoesnotreleasethepermitteefromanyliabilityfordamagetopersonsorpropertycausedbyorresultingfromthemaintenanceoroperationoftheequipmentforwhichthepermitisissued.[OAC252:100-8-6(c)(6)]SECTIONXI.DUTYTOPROVIDEINFORMATIONA.ThepermitteeshallfurnishtotheDEQ,uponreceiptofawrittenrequestandwithinsixty(60)daysoftherequestunlesstheDEQspecifiesanothertimeperiod,anyinformationthattheDEQmayrequesttodeterminewhethercauseexistsformodifying,reopening,revoking,MAJORSOURCESTANDARDCONDITIONSJuly21,2009reissuing,terminatingthepermitortodeterminecompliancewiththepermit.Uponrequest,thepermitteeshallalsofurnishtotheDEQcopiesofrecordsrequiredtobekeptbythepermit.[OAC252:100-8-6(a)(7)(E)]B.Thepermitteemaymakeaclaimofconfidentialityforanyinformationorrecordssubmittedpursuantto27AO.S.§2-5-105(18).Confidentialinformationshallbeclearlylabeledassuchandshallbeseparablefromthemainbodyofthedocumentsuchasinanattachment.[OAC252:100-8-6(a)(7)(E)]C.NotificationtotheAQDofthesaleortransferofownershipofthisfacilityisrequiredandshallbemadeinwritingwithinthirty(30)daysaftersuchsaleortransfer.[OklahomaCleanAirAct,27AO.S.§2-5-112(G)]SECTIONXII.REOPENING,MODIFICATION&REVOCATIONA.Thepermitmaybemodified,revoked,reopenedandreissued,orterminatedforcause.Exceptasprovidedforminorpermitmodifications,thefilingofarequestbythepermitteeforapermitmodification,revocationandreissuance,termination,notificationofplannedchanges,oranticipatednoncompliancedoesnotstayanypermitcondition.[OAC252:100-8-6(a)(7)(C)andOAC252:100-8-7.2(b)]B.TheDEQwillreopenandreviseorrevokethispermitpriortotheexpirationdateinthefollowingcircumstances:[OAC252:100-8-7.3andOAC252:100-8-7.4(a)(2)](1)AdditionalrequirementsundertheCleanAirActbecomeapplicabletoamajorsourcecategorythreeormoreyearspriortotheexpirationdateofthispermit.Nosuchreopeningisrequirediftheeffectivedateoftherequirementislaterthantheexpirationdateofthispermit.(2)TheDEQortheEPAdeterminesthatthispermitcontainsamaterialmistakeorthatthepermitmustberevisedorrevokedtoassurecompliancewiththeapplicablerequirements.(3)TheDEQortheEPAdeterminesthatinaccurateinformationwasusedinestablishingtheemissionstandards,limitations,orotherconditionsofthispermit.TheDEQmayrevokeandnotreissuethispermitifitdeterminesthatthepermitteehassubmittedfalseormisleadinginformationtotheDEQ.(4)DEQdeterminesthatthepermitshouldbeamendedunderthediscretionaryreopeningprovisionsofOAC252:100-8-7.3(b).C.ThepermitmaybereopenedforcausebyEPA,pursuanttotheprovisionsofOAC100-8-7.3(d).[OAC100-8-7.3(d)]D.ThepermitteeshallnotifyAQDbeforemakingchangesotherthanthosedescribedinSectionXVIII(OperationalFlexibility),thosequalifyingforadministrativepermitamendments,orthosedefinedasanInsignificantActivity(SectionXVI)orTrivialActivity(SectionXVII).Thenotificationshouldincludeanychangeswhichmayalterthestatusofa“grandfatheredsource,”asdefinedunderAQDrules.Suchchangesmayrequireapermitmodification.[OAC252:100-8-7.2(b)andOAC252:100-5-1.1]MAJORSOURCESTANDARDCONDITIONSJuly21,2009E.Activitiesthatwillresultinairemissionsthatexceedthetrivial/insignificantlevelsandthatarenotspecificallyapprovedbythispermitareprohibited.[OAC252:100-8-6(c)(6)]SECTIONXIII.INSPECTION&ENTRYA.Uponpresentationofcredentialsandotherdocumentsasmayberequiredbylaw,thepermitteeshallallowauthorizedregulatoryofficialstoperformthefollowing(subjecttothepermittee’srighttoseekconfidentialtreatmentpursuantto27AO.S.Supp.1998,§2-5-105(18)forconfidentialinformationsubmittedtoorobtainedbytheDEQunderthissection):(1)enteruponthepermitte&spremisesduringreasonable/normalworkinghourswhereasourceislocatedoremissions-relatedactivityisconducted,orwhererecordsmustbekeptundertheconditionsofthepermit;(2)haveaccesstoandcopy,atreasonabletimes,anyrecordsthatmustbekeptundertheconditionsofthepermit;(3)inspect,atreasonabletimesandusingreasonablesafetypractices,anyfacilities,equipment(includingmonitoringandairpollutioncontrolequipment),practices,oroperationsregulatedorrequiredunderthepermit;and(4)asauthorizedbytheOklahomaCleanAirAct,sampleormonitoratreasonabletimessubstancesorparametersforthepurposeofassuringcompliancewiththepermit.[OAC252:100-8-6(c)(2)JSECTIONXIV.EMERGENCIESA.AnyexceedanceresultingfromanemergencyshallbereportedtoAQDpromptlybutnolaterthan4:30p.m.onthenextworkingdayafterthepermitteefirstbecomesawareoftheexceedance.Thisnoticeshallcontainadescriptionoftheemergency,theprobablecauseoftheexceedance,anystepstakentomitigateemissions,andcorrectiveactionstaken.[OAC252:100-8-6(a)(3)(C)(iii)(I)and(IV)]B.Anyexceedancethatposesanimminentandsubstantialdangertopublichealth,safety,ortheenvironmentshallbereportedtoAQDassoonasispracticable;butundernocircumstanceshallnotificationbemorethan24hoursaftertheexceedance.[OAC252:100-8-6(a)(3)(C)(iii)(II)]C.An“emergency”meansanysituationarisingfromsuddenandreasonablyunforeseeableeventsbeyondthecontrolofthesource,includingactsofGod,whichsituationrequiresimmediatecorrectiveactiontorestorenormaloperation,andthatcausesthesourcetoexceedatechnology-basedemissionlimitationunderthispermit,duetounavoidableincreasesinemissionsattributabletotheemergency.Anemergencyshallnotincludenoncompliancetotheextentcausedbyimproperlydesignedequipment,lackofpreventivemaintenance,carelessorimproperoperation,oroperatorerror.[OAC252:100-8-21D.Theaffirmativedefenseofemergencyshallbedemonstratedthroughproperlysigned,contemporaneousoperatinglogsorotherrelevantevidencethat:[OAC252:100-8-6(e)(2)](1)anemergencyoccurredandthepermitteecanidentifythecauseorcausesoftheemergency;MAJORSOURCESTANDARDCONDITIONSJuly21,20098(2)thepermittedfacilitywasatthetimebeingproperlyoperated;(3)duringtheperiodoftheemergencythepermitteetookallreasonablestepstominimizelevelsofemissionsthatexceededtheemissionstandardsorotherrequirementsinthispermit.E.Inanyenforcementproceeding,thepermitteeseekingtoestablishtheoccurrenceofanemergencyshallhavetheburdenofproof.[OAC252:100-8-6(e)(3)]F.EverywrittenreportordocumentsubmittedunderthissectionshallbecertifiedasrequiredbySectionIII(Monitoring,Testing,Recordkeeping&Reporting),ParagraphF.[OAC252:100-8-6(a)(3)(C)(iv)JSECTIONXV.RISKMANAGEMENTPLANThepermittee,ifsubjecttotheprovisionofSection112(r)oftheCleanAirAct,shalldevelopandregisterwiththeappropriateagencyariskmanagementplanbyJune20,1999,ortheapplicableeffectivedate.[OAC252:100-8-6(a)(4)]SECTIONXVI.INSIGNIFICANTACTIVITIESExceptasotherwiseprohibitedorlimitedbythispermit,thepermitteeisherebyauthorizedtooperateindividualemissionsunitsthatareeitheronthelistinAppendixItoOACTitle252,Chapter100,orwhoseactualcalendaryearemissionsdonotexceedanyofthelimitsbelow.AnyactivitytowhichaStateorFederalapplicablerequirementappliesisnotinsignificantevenifitmeetsthecriteriabeloworisincludedontheinsignificantactivitieslist.(1)5tonsperyearofanyonecriteriapollutant.(2)2tonsperyearforanyonehazardousairpollutant(HAP)or5tonsperyearforanaggregateoftwoormoreHAP’s,or20percentofanythresholdlessthan10tonsperyearforsingleHAPthattheEPAmayestablishbyrule.[OAC252:100-8-2andOAC252:100,AppendixI]SECTIONXVII.TRIVIALACTIVITIESExceptasotherwiseprohibitedorlimitedbythispermit,thepermitteeisherebyauthorizedtooperateanyindividualorcombinationofairemissionsunitsthatareconsideredinconsequentialandareonthelistinAppendixJ.AnyactivitytowhichaStateorFederalapplicablerequirementappliesisnottrivialevenifincludedonthetrivialactivitieslist.[OAC252:100-8-2andOAC252:100,AppendixJ]SECTIONXVIII.OPERATIONALFLEXIBILITYA.AfacilitymayimplementanyoperatingscenarioallowedforinitsPart70permitwithouttheneedforanypermitrevisionoranynotificationtotheDEQ(unlessspecifiedotherwiseinthepermit).Whenanoperatingscenarioischanged,thepermitteeshallrecordinalogatthefacilitythescenariounderwhichitisoperating.[OAC252:100-8-6(a)(10)and(f)(1)]MAJORSOURCESTANDARDCONDITIONSJuly21,2009B.Thepermitteemaymakechangeswithinthefacilitythat:(1)resultinnonetemissionsincreases,(2)arenotmodificationsunderanyprovisionofTitleIofthefederalCleanAirAct,and(3)donotcauseanyhourlyorannualpermittedemissionrateofanyexistingemissionsunittobeexceeded;providedthatthefacilityprovidestheEPAandtheDEQwithwrittennotificationasrequiredbelowinadvanceoftheproposedchanges,whichshallbeaminimumofseven(7)days,ortwentyfour(24)hoursforemergenciesasdefinedinOAC252:100-8-6(e).Thepermittee,theDEQ,andtheEPAshallattacheachsuchnoticetotheircopyofthepermit.Foreachsuchchange,thewrittennotificationrequiredaboveshallincludeabriefdescriptionofthechangewithinthepermittedfacility,thedateonwhichthechangewilloccur,anychangeinemissions,andanypermittermorconditionthatisnolongerapplicableasaresultofthechange.Thepermitshieldprovidedbythispermitdoesnotapplytoanychangemadepursuanttothisparagraph.[OAC252:100-8-6(f)(2)]SECTIONXIX.OTHERAPPLICABLE&STATE-ONLYREQUIREMENTSA.Thefollowingapplicablerequirementsandstate-onlyrequirementsapplytothefacilityunlesselsewherecoveredbyamorerestrictiverequirement:(1)OpenburningofrefuseandothercombustiblematerialisprohibitedexceptasauthorizedinthespecificexamplesandundertheconditionslistedintheOpenBurningSubchapter.[OAC252:100-131(2)Noparticulateemissionsfromanyfuel-burningequipmentwitharatedheatinputof10MMBTUHorlessshallexceed0.61b/MMBTU.[OAC252:100-19](3)Forallemissionsunitsnotsubjecttoanopacitylimitpromulgatedunder40C.F.R.,Part60,NSPS,nodischargeofgreaterthan20%opacityisallowedexceptfor:[OAC252:100-25](a)Short-termoccurrenceswhichconsistofnotmorethanonesix-minuteperiodinanyconsecutive60minutes,nottoexceedthreesuchperiodsinanyconsecutive24hours.Innocaseshalltheaverageofanysix-minuteperiodexceed60%opacity;(b)SmokeresultingfromfirescoveredbytheexceptionsoutlinedinOAC252:100-13-7;(c)Anemission,wherethepresenceofuncombinedwateristheonlyreasonforfailuretomeettherequirementsofOAC252:100-25-3(a);or(d)Smokegeneratedduetoamalfunctioninafacility,whenthesourceofthefuelproducingthesmokeisnotunderthedirectandimmediatecontrolofthefacilityandtheimmediateconstrictionofthefuelflowatthefacilitywouldproduceahazardtolifeand/orproperty.(4)NovisiblefugitivedustemissionsshallbedischargedbeyondthepropertylineonwhichtheemissionsoriginateinsuchamannerastodamageortointerferewiththeuseofMAJORSOURCESTANDARDCONDITIONSJuly21,200910adjacentproperties,orcauseairqualitystandardstobeexceeded,orinterferewiththemaintenanceofairqualitystandards.[OAC252:100-29](5)Nosulfuroxideemissionsfromnewgas-firedfuel-burningequipmentshallexceed0.21bIMMBTU.Noexistingsourceshallexceedthelistedambientairstandardsforsulfurdioxide.[OAC252:100-31](6)VolatileOrganicCompound(VOC)storagetanksbuiltafterDecember28,1974,andwithacapacityof400gallonsormorestoringaliquidwithavaporpressureof1.5psiaorgreaterunderactualconditionsshallbeequippedwithapermanentsubmergedfillpipeorwithavapor-recoverysystem.[OAC252:100-37-15(b)](7)Allfuel-burningequipmentshallatalltimesbeproperlyoperatedandmaintainedinamannerthatwillminimizeemissionsofVOCs.[OAC252:100-37-36]SECTIONXX.STRATOSPHERICOZONEPROTECTIONA.Thepermitteeshallcomplywiththefollowingstandardsforproductionandconsumptionofozone-depletingsubstances:[40CFR82,SubpartA](1)Personsproducing,importing,orplacinganorderforproductionorimportationofcertainclassIandclassIIsubstances,HCFC-22,orHCFC-141bshallbesubjecttotherequirementsof§82.4;(2)Producers,importers,exporters,purchasers,andpersonswhotransformordestroycertainclassIandclassIIsubstances,HCFC-22,orHCFC-141baresubjecttotherecordkeepingrequirementsat§82.13;and(3)ClassIsubstances(listedatAppendixAtoSubpartA)includecertainCFCs,Halons,HBFCs,carbontetrachloride,trichioroethane(methylchloroform),andbromomethane(MethylBromide).ClassIIsubstances(listedatAppendixBtoSubpartA)includeHCFCs.B.Ifthepermitteeperformsaserviceonmotor(fleet)vehicleswhenthisserviceinvolvesanozone-depletingsubstancerefrigerant(orregulatedsubstitutesubstance)inthemotorvehicleairconditioner(MVAC),thepermitteeissubjecttoallapplicablerequirements.Note:Theterm“motorvehicle”asusedinSubpartBdoesnotincludeavehicleinwhichfinalassemblyofthevehiclehasnotbeencompleted.Theterm“MVAC”asusedinSubpartBdoesnotincludetheair-tightsealedrefrigerationsystemusedasrefrigeratedcargo,orthesystemusedonpassengerbusesusingHCFC-22refrigerant.[40CFR82,SubpartB]C.ThepermitteeshallcomplywiththefollowingstandardsforrecyclingandemissionsreductionexceptasprovidedforMVACsinSubpartB:[40CFR82,SubpartF](1)Personsopeningappliancesformaintenance,service,repair,ordisposalmustcomplywiththerequiredpracticespursuantto§82.156;(2)Equipmentusedduringthemaintenance,service,repair,ordisposalofappliancesmustcomplywiththestandardsforrecyclingandrecoveryequipmentpursuantto§82.158;(3)Personsperformingmaintenance,service,repair,ordisposalofappliancesmustbeMAJORSOURCESTANDARDCONDITIONSJuly21,200911certifiedbyanapprovedtechniciancertificationprogrampursuantto§82.161;(4)Personsdisposingofsmallappliances,MVACs,andMVAC-likeappliancesmustcomplywithrecord-keepingrequirementspursuantto§82.166;(5)Personsowningcommercialorindustrialprocessrefrigerationequipmentmustcomplywithleakrepairrequirementspursuantto§82.158;and(6)Owners/operatorsofappliancesnormallycontaining50ormorepoundsofrefrigerantmustkeeprecordsofrefrigerantpurchasedandaddedtosuchappliancespursuantto§82.166.SECTIONXXI.TITLEVAPPROVALLANGUAGEA.DEQwishestoreducethetimeandworkassociatedwithpermitreviewand,whereveritisnotinconsistentwithFederalrequirements,toprovideforincorporationofrequirementsestablishedthroughconstructionpermittingintotheSource’sTitleVpermitwithoutcausingredundantreview.RequirementsfromconstructionpermitsmaybeincorporatedintotheTitleVpermitthroughtheadministrativeamendmentprocesssetforthinOAC252:100-8-7.2(a)onlyifthefollowingproceduresarefollowed:(1)Theconstructionpermitgoesoutfora30-daypublicnoticeandcommentusingtheproceduressetforthin40C.F.R.§70.7(h)(1).ThispublicnoticeshallincludenoticetothepublicthatthispermitissubjecttoEPAreview,EPAobjection,andpetitiontoEPA,asprovidedby40C.F.R.§70.8;thattherequirementsoftheconstructionpermitwillbeincorporatedintotheTitleVpermitthroughtheadministrativeamendmentprocess;thatthepublicwillnotreceiveanotheropportunitytoprovidecommentswhentherequirementsareincorporatedintotheTitleVpermit;andthatEPAreview,EPAobjection,andpetitionstoEPAwillnotbeavailabletothepublicwhenrequirementsfromtheconstructionpermitareincorporatedintotheTitleVpermit.(2)AcopyoftheconstructionpermitapplicationissenttoEPA,asprovidedby40CFR§70.8(a)(1).(3)AcopyofthedraftconstructionpermitissenttoanyaffectedState,asprovidedby40C.F.R.§70.8(b).(4)AcopyoftheproposedconstructionpermitissenttoEPAfora45-dayreviewperiodasprovidedby40C.F.R.~70.8(a)and(c).(5)TheDEQcomplieswith40C.F.R.§70.8(c)uponthewrittenreceiptwithinthe45-daycommentperiodofanyEPAobjectiontotheconstructionpermit.TheDEQshallnotissuethepermituntilEPA’sobjectionsareresolvedtothesatisfactionofEPA.(6)TheDEQcomplieswith40C.F.R.§70.8(d).(7)AcopyofthefinalconstructionpermitissenttoEPAasprovidedby40CFR§70.8(a).(8)TheDEQshallnotissuetheproposedconstructionpermituntilanyaffectedStateandEPAhavehadanopportunitytoreviewtheproposedpermit,asprovidedbythesepermitconditions.(9)AnyrequirementsoftheconstructionpermitmaybereopenedforcauseafterincorporationintotheTitleVpermitbytheadministrativeamendmentprocess,byDEQasprovidedinOAC252:100-8-7.3(a),(b),and(c),andbyEPAasprovidedin40C.F.R.§70.7(f)and(g).MAJORSOURCESTANDARDCONDITIONSJuly21,200912(10)TheDEQshallnotissuetheadministrativepermitamendmentifperformancetestsfailtodemonstratethatthesourceisoperatinginsubstantialcompliancewithallpermitrequirements.B.Totheextentthattheseconditionsarenotfollowed,theTitleVpermitmustgothroughtheTitleVreviewprocess.SECTIONXXII.CREDIBLEEWDENCEForthepurposeofsubmittingcompliancecertificationsorestablishingwhetherornotapersonhasviolatedorisinviolationofanyprovisionoftheOklahomaimplementationplan,nothingshallprecludetheuse,includingtheexclusiveuse,ofanycredibleevidenceorinformation,relevanttowhetherasourcewouldhavebeenincompliancewithapplicablerequirementsiftheappropriateperformanceorcompliancetestorprocedurehadbeenperformed.[OAC252:100-43-6]