# Bay Area Air Quality Management District 939 Ellis Street San Francisco, CA 94109 (415) 771-6000



# Final



# MAJOR FACILITY REVIEW PERMIT

Issued To: 

# Owens Corning Facility #A0041

Facility Address: 960 Central Expressway Santa Clara, CA 95050
Mailing Address: 960 Central Expressway Santa Clara, CA 95050

Responsible Official Facility Contact Pete Koska, Plant Manager Monte Schenken, Environmental Leader (408).235-1231 ( 408).235-1358

Type of Facility: Wool Fiberglass BAAQMD Engineering Division Contact: Manufacturing Plant Krishnaswamy R. Bhagavan Primary SIC: 3296 Product: Wool Glass Fiber Insulation Materials

ISSUED BY THE BAY AREA AIR QUALITY MANAGEMENT DISTRICT

Signed by Jack P. Broadbent _____________________________ November 25, 2003 __ Jack P. Broadbent, Executive Officer/Air Pollution Control Officer Date

### Facility Name: Owens Corning Permit for Facility #: A0041



## i 

# TABLE OF CONTENTS

I. STANDARD CONDITIONS ...........................................................................................2

II. EQUIPMENT .................................................................................................................. .6

III. GENERALLY APPLICABLE REQUIREMENTS........................................................14

IV. SOURCE-SPECIFIC APPLICABLE REQUIREMENTS .............................................16

V. SCHEDULE OF COMPLIANCE...................................................................................62

VI. PERMIT CONDITIONS ................................................................................................64

VII. APPLICABLE LIMITS & COMPLIANCE MONITORING REQUIREMENTS ........81

VIII. TEST METHODS.........................................................................................................108

IX. PERMIT SHIELD.........................................................................................................112

X. GLOSSARY .................................................................................................................117

XI. APPLICABLE STATE IMPLEMENTATION PLAN.................................................124

### Facility Name: Owens Corning Permit for Facility #: A0041



## 2 

# I. STANDARD CONDITIONS

A. Administrative Requirements The permit holder shall comply with all applicable requirements in the following regulations: BAAQMD Regulation 1 - General Provisions and Definitions (as amended by the District Board on 5/2/01); SIP Regulation 1 - General Provisions and Definitions (as approved by EPA through 1/26/99); BAAQMD Regulation 2, Rule 1 - Permits, General Requirements (as amended by the District Board on 8/1/01); SIP Regulation 2, Rule 1 - Permits, General Requirements (as approved by EPA through 1/26/99); BAAQMD Regulation 2, Rule 2 - Permits, New Source Review (as amended by the District Board on 5/17/00); SIP Regulation 2, Rule 2 - Permits, New S ource Review and Prevention of Significant Deterioration (as approved by EPA through 1/26/99); BAAQMD Regulation 2, Rule 4 - Permits, Emissions Banking (as amended by the District Board on 5/17/00); SIP Regulation 2, Rule 4 - Permits, Emissions Banking (as approved by EPA through 1/26/99); and BAAQMD Regulation 2, Rule 6 - Permits, Major Facility Review (as amended by the District Board on 4/16/03).
B. Conditions to Implement Regulation 2, Rule 6, Major Facility Review 1. This Major Facility Review Permit was issued on November 25, 2003 and expires on October 31, 2008. The permit holder shall submit a complete application for renewal of this Major Facility Review Permit no later than April 30, 2008 and no earlier than October 31, 2007. If a complete application for renewal has not been submitted in accordance with this deadline, the facility may not operate after October 31, 2008

. (Regulation 2-6-307, 404.2, & 409.6; MOP Volume II, Part 3, §4.2) 2. The permit holder shall comply with a ll conditions of this permit. The permit consists of this document and all appendices. Any non-compliance with the terms and conditions of this permit will constitu te a violation of the law and will be grounds for enforcement action; permit termination, revocation and re-issuance, or modification; or denial of a permit renewa l application. (Regulation 2-6-307; MOP Volume II, Part 3, §4.11) 3. In the event any enforcement action is br ought as a result of a violation of any term or condition of this permit, the fact that it would have been necessary for the permittee to halt or reduce the permitted ac tivity in order to maintain compliance with such term or condition shall not be a defense to such enforcement action. (MOP Volume II, Part 3, §4.11)

### Facility Name: Owens Corning Permit for Facility #: A0041 

# I. Standard Conditions

3 4. This permit may be modified, revoked, reopened and reissued, or terminated for cause. (Regulation 2-6-307, 409.8, 415; MOP Volume II, Part 3, §4.11)5. The filing of a request by the facility for a permit modification, revocation and reissuance, or termination, or the filing of a notification of planned changes or anticipated non-compliance does not stay th e applicability of any permit condition. (Regulation 2-6-409.7; MOP Volume II, Part 3, §4.11) 6. This permit does not convey any property rights of any sort, or any exclusive privilege. (Regulation 2-6-409.7; MOP Volume II, Part 3, §4.11) 7. The permit holder shall supply within 30 days any information that the District requests in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. (Regulation 1-441, Regulation 2-6-409.4 & 501; MOP Volume II, Part 3, §4.11) 8. Any records required to be maintained pursuant to this permit that the permittee considers to contain proprietary or trade secret information shall be prominently designated as such. Copies of any such propr ietary or trade secret information which are provided to the District shall be ma intained by the District in a locked confidential file, provided, however, that requests from the public for the review of any such information shall be handled in accordance with the District's procedures set forth in Section 11 of the District’s Admi nistrative Code. (Regulation 2-6-419; MOP Volume II, Part 3, §4.11) 9. Proprietary or trade secret information provided to EPA will be subject to the requirements of 40 CFR Part 2, Subpart B - Public Information, Confidentiality of Business Information. (40 CFR Part 2) 10. The emissions inventory submitted with the application for this Major Facility Review Permit is an estimate of actual emissions or the potential to emit for the time period stated and is included only as one means of determining applicable requirements for emission sources. It does not establish, or constitute a basis for establishing, any new emission limitations. (MOP Volume II, Part 3, §4.11) 11. The responsible official shall certify a ll documents submitted by the facility pursuant to the major facility review permit. The certification shall state that based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate , and complete. The certifications shall be signed by a responsible official for the facility. (MOP Volume II, Part 3, §4.11)
C. Requirement to Pay Fees The permit holder shall pay annual fees in accordance with District Regulation 3, including Schedule P. (Regulation 2-6-402 & 409.13, Regulation 3; MOP Volume II, Part 3, §4.12)

D. Inspection and Entry Access to Facility: The permit holder shall provide reasonable access to the facility and

### Facility Name: Owens Corning Permit for Facility #: A0041 

# I. Standard Conditions

4 equipment that is subject to this permit to the APCO and/or to his or her designee. (Regulation 1-440, Regula tion 2-6-409.3; MOP Volume II, Part 3, §4.14)

E. Records 1. The permit holder must provide any information, records, and reports requested or specified by the APCO. (Regulation 1-441, Regulation 2-6-409.4) 2. Notwithstanding the specific wording in any requirement, all records for federally enforceable requirements shall be maintained for at least five years from the date of creation of the record. (Regulation 2-6-501, Regulation 3; MOP Volume II, Part 3, §4.7)
F. Monitoring Reports

Reports of all required monitoring must be submitted to the District at least once every six months, except where an applicable requirement specifies more frequent reporting. The first reporting period for this permit sh all be October 25, 2003 to April 30, 2004. The report shall be submitted by May 31, 2004. Subsequent reports shall be for the following periods: May 1st through Octobe r 31st and November 1st through April 30th, and are due on the last day of the mont h after the end of the reporting period. All instances of non-compliance shall be clearly identified in these reports. The reports shall be certified by the responsible offi cial as true, accurate, and complete. In addition, all instances of non-compliance with the permit shall be reported in writing to the District’s Compliance and Enforcement Division within 10 calendar days of the discovery of the incident. Within 30 calendar days of the discovery of any incident of non-compliance, the facility shall submit a written report including the probable cause of non-compliance and any corrective or prev entative actions. The reports shall be sent to the following address:
Director of Compliance and Enforcement Bay Area Air Quality Management District 939 Ellis Street San Francisco, CA 94109 Attn: Title V Reports

(Regulation 2-6-502, Regulation 3; MOP Volume II, Part 3, §4.7)
G. Compliance Certification Compliance certifications shall be submitted annua lly by the responsible official of this facility to the Bay Area Air Quality Management District and to the Environmental Protection Agency. The certification period w ill be November 1st to October 31st. The certification shall be submitted by November 30th of each year. The certification must list each applicable requirement, the co mpliance status, whether compliance was continuous or intermittent, the method used to determine compliance, and any other specific information required by the permit. The permit holder may satisfy this requirement through submittal of District-generated Compliance Certification forms. The certification should be directed to the District’s Compliance and Enforcement Division at the address above, and a copy of the certifi cation shall be sent to the Environmental Protection Agency at the following address:

Director of the Air Division

### Facility Name: Owens Corning Permit for Facility #: A0041 

# I. Standard Conditions

5 USEPA, Region IX 75 Hawthorne Street San Francisco, CA 94105 Attention: Air-3

(MOP Volume II, Part 3, §4.5 and 4.15)
H. Emergency Provisions 1. The permit holder may seek relief from enforcement action in the event of a breakdown, as defined by Regulation 1-208 of the District's Rules and Regulations, by following the procedures contained in Re gulations 1-431 and 1-432. The District will thereafter determine whether breakdow n relief will be granted in accordance with Regulation 1-433. (MOP Volume II, Part 3, §4.8) 2. The permit holder may seek relief from enforcement action for a violation of any of the terms and conditions of this permit by a pplying to the District's Hearing Board for a variance pursuant to Health and Safety Code Section 42350. The Hearing Board will determine after notice and hearing whet her variance relief should be granted in accordance with the procedures and standards set forth in Health and Safety Code Section 42350 et seq. (MOP Volume II, Part 3, §4.8) 3. The granting by the District of breakdown relief or the issuance by the Hearing Board of a variance will not provide relief from federal enforcement. (MOP Volume II, Part 3, §4.8)
I. Severability In the event that any provision of this permit is invalidated by a court or tribunal of competent jurisdiction, or by the Administrator of the EPA, all remaining portions of the permit shall remain in full force and effect. (Regulation 2-6-409.5; MOP Volume II, Part 3, §4.10)

J. Miscellaneous Conditions
1. The maximum capacity for each source as shown in Table II-A is the maximum allowable capacity. Exceedance of the ma ximum allowable capacity for any source is a violation of Regulation 2, Rule 1, Section 301. (Regulation 2-1-301)

### Facility Name: Owens Corning Permit for Facility #: A0041



## 6 

# II. EQUIPMENT

Table II A - Permitted Sources Each of the following sources has been issu ed a permit to operate pursuant to the requirements of BAAQMD Regulation 2, Permits. The capacities in this table are the maximum allowable capacities for each source, pursuant to Standard Condition I.J and Regulation 2-1-301.

S-# Description Make or Type Model Capacity S-1 “M” Electric Furnace, Channel, and Forehearth 125 Ton Electric Melt Glass Furnace Teco Bare Molten Glass: 6 ton/hr; 144 tons/day S-2 “M” Forming - Rotary Spin, Firing Natural Gas Proprietary Equipment N one Maximum Firing Rate: 13.0 MM Btu/hr;

Bare Molten Glass: 6 ton/hr; 144 tons/day S-3 “M” Curing Oven, Firing Natural Gas Proprietary Equipment N one Maximum Firing Rate: 18.4 MM Btu/hr;

Bare Molten Glass: 6 ton/hr; 144 tons/day S-4 “M” Cooling Proprietary Equi pment None Bare Molten Glass: 6 ton/hr; 144 tons/day S-19 “O” Electric Furnace, Channel and Forehearth 125 Ton Electric Melt Glass Furnace Teco Bare Molten Glass: 6 ton/hr; 144 tons/day S-20 “O” Forming – Rotary Spin, Firing Natural Gas Proprietary Equipment N one Maximum Firing Rate: 17.0 MM Btu/hr;

Bare Molten Glass: 6 ton/hr; 144 tons/day S-21 “O” Curing Oven, Firing Natural Gas Proprietary Equipment N one Maximum Firing Rate: 16.0 MM Btu/hr;

Bare Molten Glass: 6 ton/hr; 144 tons/day S-22 “O” Cooling Proprietary Equi pment None Bare Molten Glass: 6 ton/hr; 144 tons/day S-26 Sandblasting Room Proprietary Equi pment None 6 ton/hr of fouled equipment S-33 Process/Groundwater Storage Surge Tank Vertical, Open Top, Steel Tank None 379,000 gallons

### Facility Name: Owens Corning Permit for Facility #: A0041 

# II. Equipment

7 Table II A - Permitted Sources Each of the following sources has been issu ed a permit to operate pursuant to the requirements of BAAQMD Regulation 2, Permits. The capacities in this table are the maximum allowable capacities for each source, pursuant to Standard Condition I.J and Regulation 2-1-301.

S-# Description Make or Type Model Capacity S-46 Asphalt Tank #1 (Wool) Fixed Roof Tank None 100,000 GallonsS-50 Resin Tank #1 (East) PhenolFormaldehyde Resin - Aqueous Fixed Roof Tank None 15,000 Gallons

S-51 Resin Tank #2 (West) PhenolFormaldehyde Resin - Aqueous Fixed Roof Tank None 15,000 Gallons

S-56 Batch Materials Silo & Unloading System None None 50 ton/hr

S-57 Batch Mixing None None 18 ton/hr S-61 ‘M’ Packing Dust Collection System OCF Engineering Design None 30,000 cfm

S-62 ‘O’ Packing Dust Collection System Owens-Corning Design Engineering None 30,000 cfm

S-65 Fire System Diesel Pump Cummins NH-220-IF 220 hp @ 2100 rpm; 743 in 3 S-66 EM-3 Standby Diesel Generator C aterpillar D343 415 hp; 260 kW, 60 Hz @ 1800 rpm; 893 in 3 S-67 'O' Line Standby Diesel Generator Caterpillar 3408 PCTA 449 hp; 893 in 3

S-68 'M' Line Standby Diesel Generator Caterpillar D343 390 hp; 893 in 3

S-69 ‘M’ Line Asphalt Applicator Owens Corning Design None 7.5 ton/hr S-70 ‘O’ Line Asphalt Applicator Owens Corning Design None 7.5 ton/hr S-86 “M” Batch Transporter Bin & Silo Consolidated Engineering System None 18 ton/hr

S-87 “O” Batch Transporter Bin & Silo Consolidated Engineering System None 18 ton/hr

S-90 Bad Batch Bin Consolidated Engineering Systems None 18 ton/hr

S-92 Nebraska Boiler Firing Natural Gas; Standby Fuel: Diesel Nebraska (20,000 PPH) W. Economizer NS-B-32 De-rated: Maximum Firing Rate: 12.2 MM Btu/hr S-149 Open Top Groundwater Storage/Surge tank Open Top Tank None 39,000 gallons

S-150 Open Top Groundwater Storage/Surge tank Open Top Tank None 39,000 gallons

### Facility Name: Owens Corning Permit for Facility #: A0041 

# II. Equipment

8 Table II A - Permitted Sources Each of the following sources has been issu ed a permit to operate pursuant to the requirements of BAAQMD Regulation 2, Permits. The capacities in this table are the maximum allowable capacities for each source, pursuant to Standard Condition I.J and Regulation 2-1-301.

S-# Description Make or Type Model Capacity S-155 ‘M’ Line, Ink Jet Printing System 1630 High Speed NP Print Head #IJPHD138 56 Ink – 180 gallons/year

S-156 ‘O’ Line, Ink Jet Printing System 1630 High Speed NP Print Head #IJPHD138 56 Ink – 180 gallons/year

S-157 ‘M’ Machine Flexographic Bldg. Insulation Printers (3 printers) Pannier DV-2-812- MB Ink - 32,000 gallons/year

S-158 ‘O’ Machine Flexographic Printers (5 printers) Pannier DV-2-812- MB Ink - 32,000 gallons/year

S-159 Pump Seal Cooling Water Storage Tank Vertical, Closed Top None 375 gallons

S-160 Binder Red Dye Tank Fixed Roof Tank None 8230 gallons S-161 Premix Tank, T-19 Fixed Roof Tank; Storing Resin/Urea None 4500 gallons

S-162 Premix Tank, T-20 Fixed Roof Tank; Storing Resin/Urea None 4500 gallons

S-163 Maintenance Paint Shop Spray Booth Bleeker Brothers F-10-8-7 Annual Coating Usage: 125 gal/yr;

Annual Clean-Up Solvent Usage: 110 gal/yr S-164 Boilerhouse Standby Diesel Generator Cummins VTA28-GR 900 hp; 1710 in 3

S-166 Cullet Water Standby Diesel Generator Waukesha F674DU 80 hp; 310 in 3

S-167 Cooling Water Standby Diesel Generator Waukesha VRD 310 162 hp; 873 in 3

### Facility Name: Owens Corning Permit for Facility #: A0041 

# II. Equipment

9 Table II B – Abatement Devices

A-# Description Source(s) Controlled Applicable Requirement Operating Parameters Limit or Efficiency A-5 “M” Charge Incinerator Firing Natural Gas; Maximum Firing Rate: 3.35 MM Btu/hr S-3 40 CFR 63.1382 (a)(2)(i) Firebox Temperature > 1,340 o F; Destruction Efficiency > 98 wt% Formaldehyde Emissions for “M” RS Line < 1.2 lb/ton of glass pulled A-6 “M” Discharge Incinerator Firing Natural Gas; Maximum Firing Rate: 3.35 MM Btu/hr S-3 40 CFR 63.1382 (a)(2)(i) Firebox Temperature > 1,340 o F; Destruction Efficiency > 98 wt% Formaldehyde Emissions for “M” RS Line < 1.2 lb/ton of glass pulled A-7 High Efficiency Air Filtration (HEAF) System – “M” Cooling S-4 Regulation 6-301 Pressure Drop – To Be Determined (TBD) 1 Ringelmann 1 < 3 min/hr

A-7 High Efficiency Air Filtration (HEAF) System – “M” Cooling S-4 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-7 High Efficiency Air Filtration (HEAF) System – “M” Cooling S-4 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-25 “O” Oven Incinerator Firing Natural Gas; Maximum Firing Rate: 6.0 MM Btu/hr S-21 40 CFR 63.1382 (a)(2)(i) Firebox Temperature > 1,340 o F; Destruction Efficiency > 98 wt% Formaldehyde Emissions for “O” RS Line < 1.2 lb/ton of glass pulled A-26 ‘O” Cooling Scrubber S-22 Regulation 6-301 Pressure Drop & Water Flow Rate – TBD Ringelmann 1 < 3 min/hr

A-26 ‘O” Cooling Scrubber S-22 Regulation 6-310 Pressure Drop & Water Flow Rate – TBD 0.15 gr/dscf

1 

### Owens Corning has requested additional time for the installation of measurement devices on the abatement equipment. In addition, the company has requested a dditional time from the date of installation of the above devices to determine the proper monitoring ranges.

### Facility Name: Owens Corning Permit for Facility #: A0041 

# II. Equipment

10 Table II B – Abatement Devices

A-# Description Source(s) Controlled Applicable Requirement Operating Parameters Limit or Efficiency A-26 ‘O” Cooling Scrubber S-22 Regulation 6-311 Pressure Drop & Water Flow Rate – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-34 Dust Collector - ‘M’ Bin S-86 Regulation 6-301 Pressure Drop - Not Available 2 Ringelmann 1 < 3 min/hr A-34 Dust Collector - ‘M’ Bin S-86 Regulation 6-310 Pressure Drop - Not Available 0.15 gr/dscf

A-34 Dust Collector - ‘M’ Bin S-86 Regulation 6-311 Pressure Drop - Not Available 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-35 Dust Collector - ‘O’ Bin S-87 Regulation 6-301 Pressure Drop - Not Available 3 Ringelmann 1 < 3 min/hr A-35 Dust Collector - ‘O’ Bin S-87 Regulation 6-310 Pressure Drop - Not Available 0.15 gr/dscf

A-35 Dust Collector - ‘O’ Bin S-87 Regulation 6-311 Pressure Drop - Not Available 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-38 Dust Collector - BB Bin S-90 Regulation 6-301 Pressure Drop - Not Available 4 Ringelmann 1 < 3 min/hr A-38 Dust Collector - BB Bin S-90 Regulation 6-310 Pressure Drop - Not Available 0.15 gr/dscf

A-38 Dust Collector - BB Bin S-90 Regulation 6-311 Pressure Drop - Not Available 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-40 “M” & “O” Line Dust Collection Penclones S-61 S-62 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr

2 

### Due to the intermittent nature of operation of the dust collectors and the very wide and rapid fluctuations in their ∆ P, Owens Corning indicated that it is not possible to determine a specific monitoring range to demonstrate ongoing compliance. 3 

### Due to the intermittent nature of operation of the dust collectors and the very wide and rapid fluctuations in their ∆ P, Owens Corning indicated that it is not possible to determine a specific monitoring range to demonstrate ongoing compliance. 4 

### Due to the intermittent nature of operation of the dust collectors and the very wide and rapid fluctuations in their ∆ P, Owens Corning indicated that it is not possible to determine a specific monitoring range to demonstrate ongoing compliance.

### Facility Name: Owens Corning Permit for Facility #: A0041 

# II. Equipment

11 Table II B – Abatement Devices

A-# Description Source(s) Controlled Applicable Requirement Operating Parameters Limit or Efficiency A-40 “M” & “O” Line Dust Collection Penclones S-61 S-62 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-40 “M” & “O” Line Dust Collection Penclones S-61 S-62 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-44 Dust Collection Baghouse S-56 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-44 Dust Collection Baghouse S-56 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-44 Dust Collection Baghouse S-56 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-48 Pulse Jet Baghouse S-57 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-48 Pulse Jet Baghouse S-57 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-48 Pulse Jet Baghouse S-57 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-70 Fiberbed Filter S-70 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-70 Fiberbed Filter S-70 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-70 Fiberbed Filter S-70 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-99 Air Action Cyclone Sc rubber S-21 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-99 Air Action Cyclone Sc rubber S-21 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-99 Air Action Cyclone Sc rubber S-21 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr

### Facility Name: Owens Corning Permit for Facility #: A0041 

# II. Equipment

12 Table II B – Abatement Devices

A-# Description Source(s) Controlled Applicable Requirement Operating Parameters Limit or Efficiency A-100 High Performance Air Filter; OCF Design, Fabric Filter S-21 (A-99) Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-100 High Performance Air Filter; OCF Design, Fabric Filter S-21 (A-99) Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-100 High Performance Air Filter; OCF Design, Fabric Filter S-21 (A-99) Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-101 Air Action Cyclone Sc rubber S-3 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-101 Air Action Cyclone Scrubber S-3 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-101 Air Action Cyclone Scrubber S-3 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-102 High Performance Air Filter S-3 (A-101) Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-102 High Performance Air Filter S-3 (A-101) Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-102 High Performance Air Filter S-3 (A-101) Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-149 Sandblasting Baghouse S-26 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-149 Sandblasting Baghouse S-26 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

A-149 Sandblasting Baghouse S-26 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr A-150 Fiberbed Filter S-69 Regulation 6-301 Pressure Drop – TBD Ringelmann 1 < 3 min/hr A-150 Fiberbed Filter S-69 Regulation 6-310 Pressure Drop – TBD 0.15 gr/dscf

### Facility Name: Owens Corning Permit for Facility #: A0041 

# II. Equipment

13 Table II B – Abatement Devices

A-# Description Source(s) Controlled Applicable Requirement Operating Parameters Limit or Efficiency A-150 Fiberbed Filter S-69 Regulation 6-311 Pressure Drop – TBD 4.10P 0.67 lb/hr, where P is
process weight, ton/hr

### Facility Name: Owens Corning Permit for Facility #: A0041



## 14 

# III. GENERALLY APPLICABLE REQUIREMENTS The permit holder shall comply with all applicab le requirements, including those specified in the BAAQMD and SIP rules and regulations and other federal requirements cited below. These requirements apply in a general manner to the facility and/or to sources exempt from the requirement to obtain a District Permit to Oper ate. The District has determined that these requirements will not be violated under normal, routine operations, and that no additional periodic monitoring or reporting to demonstrate compliance is warranted. In cases where a requirement, in addition to being generally appli cable, is also specifically applicable to one or more sources, the requirement and the s ource are also included in Section IV, SourceSpecific Applicable Requirements, of this permit. The dates in parentheses in the Title column identify the versions of the regulations being cited and are, as applicable: 1. BAAQMD regulation(s): The date(s) of a doption or most recent amendment of the regulation by the District Board of Directors 2. Any federal requirement, including a version of a District regulation that has been approved into the SIP: The most recent date of EPA approval of any portion of the rule, encompassing all actions on the rule through that date The full language of SIP requirements is on EPA Region 9’s website. The address is included at the end of this permit.
NOTE: 

## There are differences between the current BAAQM D rules and the versions of the rules in the SIP. All sources must comply with both versions of a rule until US EPA has reviewed and approved the District’s revision of the regulation.

Table III Generally Applicable Requirements

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) BAAQMD Regulation 4 Air Polluti on Episode Plan (3/20/91) N SIP Regulation 4 Air Pollution Episode Plan (8/06/90) Y BAAQMD Regulation 5 Open Burning (3/6/02) N SIP Regulation 5 Open Burning (9/4/98) Y BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90) Y BAAQMD Regulation 7 Odorous Substances (3/17/82) N BAAQMD Regulation 8, Rule 1 Organic Co mpounds - General Provisions (6/15/94) Y BAAQMD Regulation 8, Rule 2 Organic Compounds – Miscellaneous Operations (6/15/94) Y

BAAQMD Regulation 8, Rule 3 Organic Com pounds - Architectural Coatings (11/21/01) N

### Facility Name: Owens Corning Permit for Facility #: A0041



# III. Generally Applicable Requirements

15 Table III Generally Applicable Requirements

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) SIP Regulation 8, Rule 3 Organic Compounds - Architectural Coatings (12/18/98) Y BAAQMD Regulation 8, Rule 4 Organic compounds - General Solvent and Surface Coating Operations (5/15/96) N

SIP Regulation 8, Rule 4 Organic co mpounds - General Solvent and Surface Coating Operations (12/23/97) Y

BAAQMD Regulation 8, Rule 49 Organic Com pounds - Aerosol Paint Products (12/20/95) N SIP Regulation 8, Rule 49 Organic Compounds - Aerosol Paint Products (3/22/95) Y BAAQMD Regulation 8, Rule 51 Organic Co mpounds - Adhesive and Sealant Products (7/17/02) N

SIP Regulation 8, Rule 51 Organic Com pounds - Adhesive and Sealant Products (2/26/02) Y

BAAQMD Regulation 11, Rule 2 Hazardous Po llutants - Asbestos Demolition, Renovation and Manufacturing (10/7/98) Y

BAAQMD Regulation 12, Rule 4 Miscellaneous Standards of Performance - Sandblasting (7/11/90) N

SIP Regulation 12, Rule 4 Miscellaneous Standards of Performance - Sandblasting (9/2/81) Y

California Health and Safety Code Section 44300 et seq. Air Toxics “Hot Spots” In formation and Assessment Act of 1987 N

40 CFR Part 61, Subpart M National Emission Standards for Hazardous Air Pollutants – National Emissi on Standard for Asbestos (6/19/95) Y

EPA Regulation 40 CFR 82 Protection of Stratospheric Ozone (2/21/95) Subpart F, 40 CFR 82.156 Leak Repair Y Subpart F, 40 CFR 82.161 Certif ication of Technicians Y Subpart F, 40 CFR 82.166 Records of Refrigerant Y

### Facility Name: Owens Corning Permit for Facility #: A0041



## 16 

# IV. SOURCE-SPECIFIC APPLICABLE REQUIREMENTS The permit holder shall comply with all applicab le requirements, including those specified in the BAAQMD and SIP rules and regulations and other federal requirements cited below. The requirements cited in the following tables apply in a specific manner to the indicated source(s). The dates in parentheses in the Title column identify the versions of the regulations being cited and are, as applicable: 1. BAAQMD regulation(s): The date(s) of a doption or most recent amendment of the regulation by the District Board of Directors 2. Any federal requirement, including a version of a District regulation that has been approved into the SIP: The most recent date of EPA approval of any portion of the rule, encompassing all actions on the rule through that date The full text of each permit condition cited is included in Section VI, Permit Conditions, of this permit. The full language of SIP requi rements is on EPA Region 9’s website. The address is included at the end of this permit. All other text may be found in the regulations themselves.

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

17 Table IV - A Source-specific Applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 7 Odorous Substances (03/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N BAAQMD Regulation 9, Rule 1 Inorganic Gases - Sulfur Dioxide (03/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-302 General Emission Limitation Y BAAQMD Regulation 11, Rule 1 Hazardous Pollutants, Lead (3/17/82)

11-1-301 Daily Lead Emission Limitation Y 11-1-302 Ground Level Lead Concentration Limitation Y 40 CFR Part 63, Subpart A National Emission Standards for Hazardous Air Pollutants – General Provisions

63.1(a)(1) Applicability Y 63.1 (b)(1)-(b)(3) Initial Applicability Determination Y

63.1 (c)(1)-(c)(2) Applicability After Standard Established Y

63.1 (e) Applicability of Permit Program Y 63.2 Definitions Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

18 Table IV - A Source-specific Applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.3(a)-(c) Units and Abbreviations Y 63.4 (a)(1)-(a)(3) Prohibited Activities Y

63.5(b)(1) Existing Sources Y 63.6(a) Compliance with Standard s and Maintenance Requirements Y 63.6(c)(1) Compliance Date for Existing Sources Y 63.6(e)(1) Operation & Maintenance Y 63.6(e)(3) Startup, Shutdown & Malfunction Plan Y 63.6 (f)(1)-(f)(3) Compliance with Non-opacity Emission Standards Y

63.6 (g)(1)-(g)(3) Alternative Non-opacity Standard Y

63.6 (i)(1)-(i)(14) Extension of Compliance Y

63.6(j) Exemption from Compliance Y 63.7(a) Performance Testing Requirements Y 63.7(b) Notification Y 63.7(c) Quality Assurance Program/Test Plan Y 63.7(d) Performance Testing Facilities Y 63.7 (e)(1)-(e)(4) Conduct of Performance Tests Y

63.7(f) Alternative Test Method Y 63.7(g) Data Analysis Y 63.7(h) Waiver of Performance Tests Y 63.8 (a)(1)-(a)(2) Monitoring Requirements Y

63.8(b) Conduct of Monitoring Y 63.8(c) CMS Operation/Maintenance Y 63.8(d) Quality Control Program Y 63.8(e) Performance Evaluation for CMS Y 63.8(f) Alternative Monitoring Method Y 63.8(g) Reduction of Monitoring Data Y 63.9(a) Notification Requirements Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

19 Table IV - A Source-specific Applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.9(b) Initial Notifications Y 63.9(c) Request for Compliance Extension Y 63.9(e) Notification of Performance Test Y 63.9(g) Additional CMS Notifications Y 63.9 (h)(1)-(h)(3) Notification of Compliance Status Y

63.9(i) Adjustment of Deadlines Y 63.9(j) Change in Previous Information Y 63.10(a) Recordkeeping/Reporting Y 63.10(b) General Requirements Y 63.10(c)(1) Additional CMS Recordkeeping Y 63.10(d)(1) General Re porting Requirements Y 63.10(d)(2) Performance Test Results Y 63.10(d)(4) Progress Reports Y 63.10(d)(5) Startup, Shut down, Malfunction Reports Y 63.10 (e)(1)-(e)(3) Additional CMS Reports Y

63.10(f) Waiver of Recordkeeping/Reporting Y 63.11(a) Control Device Requirements Y 63.12 State Authority and Delegations Y 63.13 State/Regional Addresses Y 63.15 Availability of Information Y 40 CFR Part 63, Subpart NNN National Emission Standards for Hazardous Air Pollutants for Wool Fiberglass Manufacturing

63.1382 (a) (1) PM Emission Limits – Glass-Melting Furnaces Y

63.1382 (b)(3)(i) Operating Limits (Corrective Action) – Cold Top Electric Furnace – Temperature Y

63.1382 (b)(3)(ii) Operating Limits (Quality Improvement Plan) – Cold Top Electric Furnace - Temperature Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

20 Table IV - A Source-specific Applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1382 (b)(3)(iii) Operating Limits (Recommended Operation) – Cold Top Electric Furnace – Temperature Y

63.1382 (b)(5)(i) Operating Limits (Corrective Action) – Cold Top Electric Furnace – Glass Pull Rate Y

63.1382 (b)(5)(ii) Operating Limits (Quality Improvement Plan) – Cold Top Electric Furnace – Glass Pull Rate Y

63.1382 (b)(5)(iii) Operating Limits (Recommended Operation) – Cold Top Electric Furnace – Glass Pull Rate Y

63.1383 (a)(1) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Glass-Melting Furnace – Process Modifications and Add-On Control Devices Y

63.1383 (a)(2) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Glass-Melting Furnace – Monitoring Devices Y

63.1383 (a)(3) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Glass-Melting Furnace – Corrective Actions Y

63.1383 (d) Monitoring Requirements – Glass-Melting Furnace – Temperature Monitoring Once Per Shift Y

63.1383 (e)(1) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Cold Top Electric Furnace – Water Flow (Dust Suppression By Batch Wetting) Y

63.1383 (e)(2)(i) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Cold Top Electric Furnace - Operating Parameters Y

63.1383 (e)(2)(ii) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Cold Top Electric Furnace – Monitoring Schedule Y

63.1383 (e)(2)(iii) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Cold Top Electric Furnace - Recordkeeping Y

63.1383 (e)(2)(iv) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Cold Top Electric Furnace - Procedures Y

63.1383 (f)(1) Monitoring Requirements – Ex isting Glass-Melting Furnace – Glass Pull Rate Y

63.1384 (a)(1) Performance Test Requireme nts – Monitoring Systems Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

21 Table IV - A Source-specific Applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1384 (a)(2) Performance Test Requirements – Pa rametric Monitoring Requirements Y

63.1384 (a)(3) Performance Test Requireme nts – Glass Pull Rate Y

63.1384 (a)(4) Performance Test Requirements – Existing Glass-Melting Furnace Y

63.1384 (a)(6) Performance Test Requirements – Cold Top Electric Furnace Y

63.1384 (b) Performance Test Require ments – Glass-Melting Furnace - Demonstration of Compliance for PM Y

63.1385 (a)(1) Test Methods & Procedures – Method 1 Y

63.1385 (a)(2) Test Methods & Procedures – Method 2 Y

63.1385 (a)(3) Test Methods & Procedures – Method 3 or 3A Y

63.1385 (a)(4) Test Methods & Procedures – Method 4 Y

63.1385 (a)(5) Test Methods & Procedures – Method 5 Y

63.1385 (b) Test Methods & Procedures – Duration of Performance Test Y 63.1386 (a)(2) Notification, Recordkeeping, a nd Reporting Requirements – Existing Source Operating Before June 14, 2002 Y

63.1386 (a)(5) Notification, Recordkeeping, a nd Reporting Requirements – Special Compliance Obligations Y

63.1386 (a)(6) Notification, Recordkeeping, and Reporting Requirements – Performance Test Y

63.1386 (a)(7) Notification, Recordkeeping, and Reporting Requirements – Compliance Status Y

63.1386 (b) Notification, Recordkeep ing, and Reporting Requirements – Performance Test Report Y

63.1386 (c) Notification, Recordkeeping, and Reporting Require ments – Startup, Shutdown, and Malfunction Plan & Reports Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

22 Table IV - A Source-specific Applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1386 (d)(1) Recordkeeping – General Y

63.1386 (d)(2)(iii) Recordkeeping – Cold Top Electric Furnace Y

63.1386 (d)(2)(ix) Recordkeeping – Glass Pull Rate Y

63.1386 (e) Excess Emissions Report Y 63.1387(a)(1) Compliance Dates – Existing Glass Melting Furnace Y 63.1387(b) Compliance Dates – Compliance Extension for Existing Sources Y BAAQMD Condition # 16834 Permit Conditions

Part 1 Furnace Operating Conditions – “M” Line (Basis: TRMP) N

Part 2 Furnace Operating Conditions – “O” Line (Basis: TRMP) N

Part 3 Furnace Operating Conditions – “M” & “O” Lines (Basis: TRMP) N

Part 4 Daily Log of Furnace Operation (Basis: TRMP) N

Part 5 Limit – Daily Glass Pull Rate (Basis: Regulation 2-1-234) Y

Part 6 Records - Daily Glass Pull Rate (Basis: Regulation 2-6-501) Y

Part 7 Daily Visible Emissions Monitoring & Recordkeeping (Basis: Regulation 6-301, Regulation 2-6-501) Y

Part 8 Source Test Once Per Permit Term: To Demonstrate Compliance With MACT NNN and District Regulation’s 6-310 & 6-311 (Basis: 40 CFR 63, Subpart NNN, Regulation 2-6-503) Y

Part 9 Source Test Once Per Permit Term: To Demonstrate Compliance With Regulation 9-1-302 (Basis: Regulation 2-6-503) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

23 Table IV - A Source-specific Applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date Part 10 Source Test Once Per Permit Term: To Demonstrate Compliance With Regulation 11-1-301 (Basis: Regulation 2-6-503) Y

Part 11 Daily Monitoring & Recordkeeping of Water Flow Rate – Batch Wetting Process (Basis: Regulation 2-6-503) Y

Part 12 Schedule of Compliance (By March 1, 2004) – Corrective Action Procedures (Basis: Regulation 2-6-409.10.3) Y

Part 13 Schedule of Compliance (By Ma rch 1, 2004) – Implementation of QIP (Basis: Regulation 2-6-409.10.3) Y

Part 14 Schedule of Compliance (By March 1, 2004) – Furnace Operating Requirement (Basis: Regulation 2-6-409.10.3) Y

Part 15 Schedule of Compliance (By Marc h 1, 2004) – Requirement to Install Temperature Monitors and Recorders (Basis: Regulation 2-6-409.10.3) Y

Part 16 Schedule of Compliance (By Apr il 1, 2004) – Requirement to Finish Calibration and Ensure Proper Operation of Temperature Monitors (Basis: Regulation 2-6-409.10.3) Y

Part 17 Schedule of Compliance (By the Last Day of Every Month) – Progress Reports (Basis: Regulation 2-6-409.10.3) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

24 Table IV - B Source-specific Applicable Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 7 Odorous Substances (03/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N BAAQMD Regulation 9, Rule 1 Inorganic Gases - Sulfur Dioxide (03/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-302 General Emission Limitation Y 40 CFR Part 63, Subpart A National Emission Standards for Hazardous Air Pollutants – General Provisions

63.1(a)(1) Applicability Y 63.1 (b)(1)-(b)(3) Initial Applicability Determination Y

63.1 (c)(1)-(c)(2) Applicability After Standard Established Y

63.1 (e) Applicability of Permit Program Y 63.2 Definitions Y 63.3(a)-(c) Units and Abbreviations Y 63.4 (a)(1)-(a)(3) Prohibited Activities Y

63.5(b)(1) Existing Sources Y 63.6(a) Compliance with Standard s and Maintenance Requirements Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

25 Table IV - B Source-specific Applicable Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.6(c)(1) Compliance Date for Existing Sources Y 63.6(e)(1) Operation & Maintenance Y 63.6(e)(3) Startup, Shutdown & Malfunction Plan Y 63.6 (f)(1)-(f)(3) Compliance with Non-opacity Emission Standards Y

63.6 (g)(1)-(g)(3) Alternative Non-opacity Standard Y

63.6 (i)(1)-(i)(14) Extension of Compliance Y

63.6(j) Exemption from Compliance Y 63.7(a) Performance Testing Requirements Y 63.7(b) Notification Y 63.7(c) Quality Assurance Program/Test Plan Y 63.7(d) Performance Testing Facilities Y 63.7 (e)(1)-(e)(4) Conduct of Performance Tests Y

63.7(f) Alternative Test Method Y 63.7(g) Data Analysis Y 63.7(h) Waiver of Performance Tests Y 63.8 (a)(1)-(a)(2) Monitoring Requirements Y

63.8(b) Conduct of Monitoring Y 63.8(c) CMS Operation/Maintenance Y 63.8(d) Quality Control Program Y 63.8(e) Performance Evaluation for CMS Y 63.8(f) Alternative Monitoring Method Y 63.8(g) Reduction of Monitoring Data Y 63.9(a) Notification Requirements Y 63.9(b) Initial Notifications Y 63.9(c) Request for Compliance Extension Y 63.9(e) Notification of Performance Test Y 63.9(g) Additional CMS Notifications Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

26 Table IV - B Source-specific Applicable Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.9 (h)(1)-(h)(3) Notification of Compliance Status Y

63.9(i) Adjustment of Deadlines Y 63.9(j) Change in Previous Information Y 63.10(a) Recordkeeping/Reporting Y 63.10(b) General Requirements Y 63.10(c)(1) Additional CMS Recordkeeping Y 63.10(d)(1) General Re porting Requirements Y 63.10(d)(2) Performance Test Results Y 63.10(d)(4) Progress Reports Y 63.10(d)(5) Startup, Shut down, Malfunction Reports Y 63.10 (e)(1)-(e)(3) Additional CMS Reports Y

63.10(f) Waiver of Recordkeeping/Reporting Y 63.11(a) Control Device Requirements Y 63.12 State Authority and Delegations Y 63.13 State/Regional Addresses Y 63.15 Availability of Information Y 40 CFR Part 63, Subpart NNN National Emission Standards for Hazardous Air Pollutants for Wool Fiberglass Manufacturing

63.1382 (a) (2)(i) Formaldehyde Emission Limits – Rotary Spin Manufacturing Lines Y

63.1382 (b)(9) Operating Limits – Formulation of Binder – Free-Formaldehyde Content of Resin Y

63.1382 (b)(10) Operating Limits – Formulation of Binder Y

63.1383 (a)(1) Monitoring Requirements (Operations, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Process Modifications and Add-On Control Devices Y

63.1383 (a)(2) Monitoring Requirements (Operations, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Monitoring Devices Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

27 Table IV - B Source-specific Applicable Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1383 (a)(3) Monitoring Requirements (Operations, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Corrective Actions Y

63.1383 (j) Monitoring Requirements – Fr ee-Formaldehyde Content of Resin Y 63.1383 (k) Monitoring Requirement s – Formulation of Binder Y 63.1384 (a)(1) Performance Test Requireme nts – Monitoring Systems Y

63.1384 (a)(2) Performance Test Requirements – Pa rametric Monitoring Requirements Y

63.1384 (a)(3) Performance Test Requireme nts – Glass Pull Rate Y

63.1384 (a)(4) Performance Test Requirements – Existing Glass-Melting Furnace Y

63.1384 (a)(9) Performance Test Requirements – Ro tary Spin Manufacturing Line Y

63.1384 (a)(13) Performance Test Requirements – Ro tary Spin Manufacturing Line

63.1384 (c) Performance Test Re quirements – Rotary Spin Manufacturing Line - Demonstration of Compliance for Formaldehyde Y

63.1385 (a)(1) Test Methods & Procedures – Method 1 Y

63.1385 (a)(2) Test Methods & Procedures – Method 2 Y

63.1385 (a)(3) Test Methods & Procedures – Method 3 or 3A Y

63.1385 (a)(4) Test Methods & Procedures – Method 4 Y

63.1385 (a)(5) Test Methods & Procedures – Method 5 Y

63.1385 (a)(6) Test Methods & Procedures – Method 316 or 318 Y

63.1385 (a)(8) Test Methods & Procedures – Appendix B – Method to Determine the Free-Formaldehyde Content of the Resin Y

63.1385 (b) Test Methods & Procedures – Duration of Performance Test Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

28 Table IV - B Source-specific Applicable Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1386 (a)(2) Notification, Recordkeeping, a nd Reporting Requirements – Existing Source Operating Before June 14, 2002 Y

63.1386 (a)(5) Notification, Recordkeeping, a nd Reporting Requirements – Special Compliance Obligations Y

63.1386 (a)(6) Notification, Recordkeeping, and Reporting Requirements – Performance Test Y

63.1386 (a)(7) Notification, Recordkeeping, and Reporting Requirements – Compliance Status Y

63.1386 (b) Notification, Recordkeeping, and Reporting Requirements – Performance Test Report Y

63.1386 (c) Notification, Recordkeeping, and Reporting Require ments – Startup, Shutdown, and Malfunction Plan & Reports Y

63.1386 (d)(1) Recordkeeping – General Y

63.1386 (d)(2)(v) Recordkeeping – Rotary Spin Manufacturing Line - Formulation of Each Binder Y

63.1386 (d)(2)(vi) Recordkeeping – Rotary Spin Manufact uring Line – Process Parameters – Process Modifications 63.1387 (a)(1) Compliance Dates – Existing Rotary Spin Manufacturing Lines Y

63.1387 (b) Compliance Dates – Compliance Extension for Existing Sources Y BAAQMD Condition # 20565 Permit Conditions

Part 1 Operating Conditions - Rotary Spin Forming “M” and “O” Lines (Basis: Cumulative Increase) Y

Part 5 Daily Visible Emissions Monitoring Control Device - Inspection & Recordkeeping Requirements (Basis: Regulation 2-6-501, Regulation 6-301) Y

Part 6 Source Test Once Per Permit Term: To Demonstrate Compliance With Regulation’s 6-310 and 6-311 (Basis: Regulation 2-6-503) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

29 Table IV - B Source-specific Applicable Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date Part 7 Emission Limit (lb/ton of glass pulled) – Formaldehyde (Basis: 40 CFR Part 63, Subpart NNN) Y

Part 8 Control Device Operating Parameters (Basis: Regulation 2-6-503, 40 CFR Part 63, Subpart NNN) Y

Part 9 Source Test Once Per Permit Term: To Demonstrate Compliance With 40 CFR Part 63, Subpart NNN (Basis: Regulation 2-6-503) Y

Part 10 Allowable Temperature Excursions – Incinerators (Basis: Regulation 2-6-503) Y

Part 11 Allowable Temperature Excursions – Incinerators (Basis: Regulation 2-6-503) Y

Part 12 Allowable Temperature Excursions – Incinerators (Basis: Regulation 2-6-503) Y

Part 13 Limit – Daily Glass Pull Rate (Basis: Regulation 2-1-234) Y

Part 14 Records - Daily Glass Pull Rate (Basis: Regulation 2-6-501) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

30 Table IV - C Source-specific Applicable Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 7 Odorous Substances (03/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N BAAQMD Regulation 9, Rule 1 Inorganic Gases - Sulfur Dioxide (03/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-302 General Emission Limitation Y 40 CFR Part 63, Subpart A National Emission Standards for Hazardous Air Pollutants – General Provisions

63.1(a)(1) Applicability Y 63.1 (b)(1)-(b)(3) Initial Applicability Determination Y

63.1 (c)(1)-(c)(2) Applicability After Standard Established Y

63.1 (e) Applicability of Permit Program Y 63.2 Definitions Y 63.3(a)-(c) Units and Abbreviations Y 63.4 (a)(1)-(a)(3) Prohibited Activities Y

63.5(b)(1) Existing Sources Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

31 Table IV - C Source-specific Applicable Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.6(a) Compliance with Standard s and Maintenance Requirements Y 63.6(c)(1) Compliance Date for Existing Sources Y 63.6(e)(1) Operation & Maintenance Y 63.6(e)(3) Startup, Shutdown & Malfunction Plan Y 63.6 (f)(1)-(f)(3) Compliance with Non-opacity Emission Standards Y

63.6 (g)(1)-(g)(3) Alternative Non-opacity Standard Y

63.6 (i)(1)-(i)(14) Extension of Compliance Y

63.6(j) Exemption from Compliance Y 63.7(a) Performance Testing Requirements Y 63.7(b) Notification Y 63.7(c) Quality Assurance Program/Test Plan Y 63.7(d) Performance Testing Facilities Y 63.7 (e)(1)-(e)(4) Conduct of Performance Tests Y

63.7(f) Alternative Test Method Y 63.7(g) Data Analysis Y 63.7(h) Waiver of Performance Tests Y 63.8 (a)(1)-(a)(2) Monitoring Requirements Y

63.8(b) Conduct of Monitoring Y 63.8(c) CMS Operation/Maintenance Y 63.8(d) Quality Control Program Y 63.8(e) Performance Evaluation for CMS Y 63.8(f) Alternative Monitoring Method Y 63.8(g) Reduction of Monitoring Data Y 63.9(a) Notification Requirements Y 63.9(b) Initial Notifications Y 63.9(c) Request for Compliance Extension Y 63.9(e) Notification of Performance Test Y 63.9(g) Additional CMS Notifications Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

32 Table IV - C Source-specific Applicable Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.9 (h)(1)-(h)(3) Notification of Compliance Status Y

63.9(i) Adjustment of Deadlines Y 63.9(j) Change in Previous Information Y 63.10(a) Recordkeeping/Reporting Y 63.10(b) General Requirements Y 63.10(c)(1) Additional CMS Recordkeeping Y 63.10(d)(1) General Re porting Requirements Y 63.10(d)(2) Performance Test Results Y 63.10(d)(4) Progress Reports Y 63.10(d)(5) Startup, Shut down, Malfunction Reports Y 63.10 (e)(1)-(e)(3) Additional CMS Reports Y

63.10(f) Waiver of Recordkeeping/Reporting Y 63.11(a) Control Device Requirements Y 63.12 State Authority and Delegations Y 63.13 State/Regional Addresses Y 63.15 Availability of Information Y 40 CFR Part 63, Subpart NNN National Emission Standards for Hazardous Air Pollutants for Wool Fiberglass Manufacturing

Section 63.1382 (a) (2)(i) Formaldehyde Emission Limits – Rotary Spin Manufacturing Lines Y

63.1382 (b)(6) Operating Limits – Incinerator – Firebox Temperature Y

63.1382 (b)(8)(i) Operating Limits (Corrective Acti on) – Process Modifications – Formaldehyde Emissions Y

63.1382 (b)(8)(ii) Operating Limits (Quality Improvement Plan) – Rotary Spin Manufacturing Lines – Process Parameters Y

63.1382 (b)(8)(iii) Operating Limits – Process Modi fications – Process Parameters Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

33 Table IV - C Source-specific Applicable Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1383 (a)(1) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturi ng Line – Process Modifications and Add-On Control Devices Y

63.1383 (a)(2) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Monitoring Devices Y

63.1383 (a)(3) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Corrective Actions Y

63.1383 (g)(1) Monitoring Requirements – In cinerator – Firebox Operating Temperature Y

63.1383 (g)(2) Monitoring Requirements – In cinerator – Annual Inspection Requirements Y

63.1383 (m) Monitoring Requirements – C ontrol Device and Process Operating Parameters 63.1384 (a)(1) Performance Test Requireme nts – Monitoring Systems Y

63.1384 (a)(2) Performance Test Requirement s – Parametric Monitoring Requirements Y

63.1384 (a)(12) Performance Test Requirements – Incinerator – Operating Temperature Y

63.1385 (a)(1) Test Methods & Procedures – Method 1 Y

63.1385 (a)(2) Test Methods & Procedures – Method 2 Y

63.1385 (a)(3) Test Methods & Procedures – Method 3 or 3A Y

63.1385 (a)(4) Test Methods & Procedures – Method 4 Y

63.1385 (b) Test Methods & Procedures – Duration of Performance Test Y 63.1386 (a)(2) Notification, Recordkeeping, and Reporting Requirements – Existing Source Operating Before June 14, 2002 Y

63.1386 (a)(5) Notification, Recordkeeping, a nd Reporting Requirements – Special Compliance Obligations Y

63.1386 Notification, Recordkeepi ng, and Reporting Requirements – Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

34 Table IV - C Source-specific Applicable Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date (a)(6) Performance Test 63.1386 (a)(7) Notification, Recordkeeping, and Reporting Requirements – Compliance Status Y

63.1386 (b) Notification, Recordkeep ing, and Reporting Requirements – Performance Test Report Y

63.1386 (c) Notification, Recordkeeping, and Reporting Require ments – Startup, Shutdown, and Malfunction Plan & Reports Y

63.1386 (d)(1) Recordkeeping – General Y

63.1386 (d)(2)(viii) Recordkeeping – Rotary Spin Manufacturing Line – Incinerator – Operating Temperature and Results of Periodic Inspection Y

63.1387(b) Compliance Dates – Compliance Extension for Existing Sources Y BAAQMD Condition # 20565 Permit Conditions

Part 1 Operating Conditions - Rotary Spin Curing “M” and “O” Lines (Basis: Cumulative Increase) Y

Part 2 Operating Conditions - Rotary Spin Curing “M” and “O” Lines (Basis: Cumulative Increase) Y

Part 3 Control Device Operating Parame ters - Rotary Spin Curing “M” and “O” Lines (Basis: Regulation 2-6-503) Y

Part 4 Control Device Operati ng Parameters – Monitoring and Recordkeeping - Rotary Spin Curing “M” and “O” Lines (Basis: Regulation 2-6-503) Y

Part 5 Daily Visible Emissions Monitoring Control Device - Inspection & Recordkeeping Requirements (Basis: Regulation 2-6-501, Regulation 6-301) Y

Part 6 Source Test Once Per Permit Term: To Demonstrate Compliance With Regulation’s 6-310 and 6-311 (Basis: Regulation 2-6-503) Y

Part 7 Emission Limit (lb/ton of glass pulled) – Formaldehyde (Basis: 40 CFR Part 63, Subpart NNN) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

35 Table IV - C Source-specific Applicable Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date Part 8 Control Device Operating Parameters (Basis: Regulation 2-6-503, 40 CFR Part 63, Subpart NNN) Y

Part 9 Source Test Once Per Permit Term: To Demonstrate Compliance With 40 CFR Part 63, Subpart NNN (Basis: Regulation 2-6-503) Y

Part 10 Allowable Temperature Excursions – Incinerators (Basis: Regulation 2-6-503) Y

Part 11 Allowable Temperature Excursions – Incinerators (Basis: Regulation 2-6-503) Y

Part 12 Allowable Temperature Excursions – Incinerators (Basis: Regulation 2-6-503) Y

Part 13 Limit – Daily Glass Pull Rate (Basis: Regulation 2-1-234) Y

Part 14 Records - Daily Glass Pull Rate (Basis: Regulation 2-6-501) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

36 Table IV - D Source-specific Applicable Requirements S-4 – “M” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 7 Odorous Substances (03/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N BAAQMD Regulation 9, Rule 1 Inorganic Gases - Sulfur Dioxide (03/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-302 General Emission Limitation Y 40 CFR Part 63, Subpart A National Emission Standards for Hazardous Air Pollutants – General Provisions

63.1(a)(1) Applicability Y 63.1 (b)(1)-(b)(3) Initial Applicability Determination Y

63.1 (c)(1)-(c)(2) Applicability After Standard Established Y

63.1 (e) Applicability of Permit Program Y 63.2 Definitions Y 63.3(a)-(c) Units and Abbreviations Y 63.4 (a)(1)-(a)(3) Prohibited Activities Y

63.5(b)(1) Existing Sources Y 63.6(a) Compliance with Standard s and Maintenance Requirements Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

37 Table IV - D Source-specific Applicable Requirements S-4 – “M” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.6(c)(1) Compliance Date for Existing Sources Y 63.6(e)(1) Operation & Maintenance Y 63.6(e)(3) Startup, Shutdown & Malfunction Plan Y 63.6 (f)(1)-(f)(3) Compliance with Non-opacity Emission Standards Y

63.6 (g)(1)-(g)(3) Alternative Non-opacity Standard Y

63.6 (i)(1)-(i)(14) Extension of Compliance Y

63.6(j) Exemption from Compliance Y 63.7(a) Performance Testing Requirements Y 63.7(b) Notification Y 63.7(c) Quality Assurance Program/Test Plan Y 63.7(d) Performance Testing Facilities Y 63.7 (e)(1)-(e)(4) Conduct of Performance Tests Y

63.7(f) Alternative Test Method Y 63.7(g) Data Analysis Y 63.7(h) Waiver of Performance Tests Y 63.8 (a)(1)-(a)(2) Monitoring Requirements Y

63.8(b) Conduct of Monitoring Y 63.8(c) CMS Operation/Maintenance Y 63.8(d) Quality Control Program Y 63.8(e) Performance Evaluation for CMS Y 63.8(f) Alternative Monitoring Method Y 63.8(g) Reduction of Monitoring Data Y 63.9(a) Notification Requirements Y 63.9(b) Initial Notifications Y 63.9(c) Request for Compliance Extension Y 63.9(e) Notification of Performance Test Y 63.9(g) Additional CMS Notifications Y 63.9 (h)(1)-(h)(3) Notification of Compliance Status Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

38 Table IV - D Source-specific Applicable Requirements S-4 – “M” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.9(i) Adjustment of Deadlines Y 63.9(j) Change in Previous Information Y 63.10(a) Recordkeeping/Reporting Y 63.10(b) General Requirements Y 63.10(c)(1) Additional CMS Recordkeeping Y 63.10(d)(1) General Re porting Requirements Y 63.10(d)(2) Performance Test Results Y 63.10(d)(4) Progress Reports Y 63.10(d)(5) Startup, Shut down, Malfunction Reports Y 63.10 (e)(1)-(e)(3) Additional CMS Reports Y

63.10(f) Waiver of Recordkeeping/Reporting Y 63.11(a) Control Device Requirements Y 63.12 State Authority and Delegations Y 63.13 State/Regional Addresses Y 63.15 Availability of Information Y 40 CFR Part 63, Subpart NNN National Emission Standards for Hazardous Air Pollutants for Wool Fiberglass Manufacturing

Section 63.1382 (a) (2)(i) Formaldehyde Emission Limits – Rotary Spin Manufacturing Lines Y

63.1383 (a)(1) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturi ng Line – Process Modifications and Add-On Control Devices Y

63.1383 (a)(2) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Monitoring Devices Y

63.1383 (a)(3) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Corrective Actions Y

63.1383 (l) Monitoring Requirements – LO I and Product Density of Finished Bonded Wool Fiberglass Product Y

63.1383 (m) Monitoring Requirements – C ontrol Device and Process Operating Parameters Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

39 Table IV - D Source-specific Applicable Requirements S-4 – “M” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1384 (a)(1) Performance Test Requireme nts – Monitoring Systems Y

63.1384 (a)(2) Performance Test Requirement s – Parametric Monitoring Requirements Y

63.1384 (a)(8) Performance Test Requirements – Hi ghest LOI Building Insulation Y

63.1385 (a)(1) Test Methods & Procedures – Method 1 Y

63.1385 (a)(2) Test Methods & Procedures – Method 2 Y

63.1385 (a)(3) Test Methods & Procedures – Method 3 or 3A Y

63.1385 (a)(4) Test Methods & Procedures – Method 4 Y

63.1385 (a)(7) Test Methods & Procedures – A ppendix A – Determining Finished Product LOI Y

63.1385 (a)(9) Test Methods & Procedures – A ppendix C – Determining Finished Product Density 63.1385 (a)(10) Test Methods & Procedures – Alternative Method Approved By Administrator 63.1385 (b) Test Methods & Procedures – Duration of Performance Test Y 63.1386 (a)(2) Notification, Recordkeeping, and Reporting Requirements – Existing Source Operating Before June 14, 2002 Y

63.1386 (a)(5) Notification, Recordkeeping, a nd Reporting Requirements – Special Compliance Obligations Y

63.1386 (a)(6) Notification, Recordkeeping, and Reporting Requirements – Performance Test Y

63.1386 (a)(7) Notification, Recordkeeping, and Reporting Requirements – Compliance Status Y

63.1386 (b) Notification, Recordkeep ing, and Reporting Requirements – Performance Test Report Y

63.1386 (c) Notification, Recordkeeping, and Reporting Require ments – Startup, Shutdown, and Malfunction Plan & Reports Y

63.1386 Recordkeeping – General Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

40 Table IV - D Source-specific Applicable Requirements S-4 – “M” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date (d)(1) 63.1386 (d)(2)(v) Recordkeeping – LOI & Density of Finished Product Y

63.1387 (b) Compliance Dates – Compliance Extension for Existing Sources Y BAAQMD Condition # 20566 Permit Conditions

Part 1 Operating Conditions - Rotary Spin Cooling “M” and “O” Lines (Basis: Cumulative Increase) Y

Part 2 Control Device Operating Para meters - Rotary Spin Cooling “M” and “O” Lines (Basis: Regulation 2-6-503) Part 3 Control Device Operati ng Parameters – Monitoring and Recordkeeping - Rotary Spin Cooling “M” and “O” Lines (Basis: Regulation 2-6-503) Y

Part 4 Daily Visible Emissions Monitoring Control Device - Inspection and Recordkeeping (Basis: Regulation 2-6-501, Regulation 6-301) Y

Part 5 Source Test Once Per Permit Term: To Demonstrate Compliance With Regulation’s 6-310 and 6-311 (Basis: Regulation 2-6-503) Y

Part 6 Source Test Once Per Permit Term: To Demonstrate Compliance With 40 CFR Part 63, Subpart NNN (Basis: Regulation 2-6-503) Y

Part 7 Limit – Daily Glass Pull Rate (Basis: Regulation 2-1-234) Y

Part 8 Records - Daily Glass Pull Rate (Basis: Regulation 2-6-501) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

41 Table IV - E Source-specific Applicable Requirements S-22 – “O” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 7 Odorous Substances (03/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N BAAQMD Regulation 9, Rule 1 Inorganic Gases - Sulfur Dioxide (03/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-302 General Emission Limitation Y 40 CFR Part 63, Subpart A National Emission Standards for Hazardous Air Pollutants – General Provisions

63.1(a)(1) Applicability Y 63.1 (b)(1)-(b)(3) Initial Applicability Determination Y

63.1 (c)(1)-(c)(2) Applicability After Standard Established Y

63.1 (e) Applicability of Permit Program Y 63.2 Definitions Y 63.3(a)-(c) Units and Abbreviations Y 63.4 (a)(1)-(a)(3) Prohibited Activities Y

63.5(b)(1) Existing Sources Y 63.6(a) Compliance with Standard s and Maintenance Requirements Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

42 Table IV - E Source-specific Applicable Requirements S-22 – “O” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.6(c)(1) Compliance Date for Existing Sources Y 63.6(e)(1) Operation & Maintenance Y 63.6(e)(3) Startup, Shutdown & Malfunction Plan Y 63.6 (f)(1)-(f)(3) Compliance with Non-opacity Emission Standards Y

63.6 (g)(1)-(g)(3) Alternative Non-opacity Standard Y

63.6 (i)(1)-(i)(14) Extension of Compliance Y

63.6(j) Exemption from Compliance Y 63.7(a) Performance Testing Requirements Y 63.7(b) Notification Y 63.7(c) Quality Assurance Program/Test Plan Y 63.7(d) Performance Testing Facilities Y 63.7 (e)(1)-(e)(4) Conduct of Performance Tests Y

63.7(f) Alternative Test Method Y 63.7(g) Data Analysis Y 63.7(h) Waiver of Performance Tests Y 63.8 (a)(1)-(a)(2) Monitoring Requirements Y

63.8(b) Conduct of Monitoring Y 63.8(c) CMS Operation/Maintenance Y 63.8(d) Quality Control Program Y 63.8(e) Performance Evaluation for CMS Y 63.8(f) Alternative Monitoring Method Y 63.8(g) Reduction of Monitoring Data Y 63.9(a) Notification Requirements Y 63.9(b) Initial Notifications Y 63.9(c) Request for Compliance Extension Y 63.9(e) Notification of Performance Test Y 63.9(g) Additional CMS Notifications Y 63.9 (h)(1)-(h)(3) Notification of Compliance Status Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

43 Table IV - E Source-specific Applicable Requirements S-22 – “O” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.9(i) Adjustment of Deadlines Y 63.9(j) Change in Previous Information Y 63.10(a) Recordkeeping/Reporting Y 63.10(b) General Requirements Y 63.10(c)(1) Additional CMS Recordkeeping Y 63.10(d)(1) General Re porting Requirements Y 63.10(d)(2) Performance Test Results Y 63.10(d)(4) Progress Reports Y 63.10(d)(5) Startup, Shut down, Malfunction Reports Y 63.10 (e)(1)-(e)(3) Additional CMS Reports Y

63.10(f) Waiver of Recordkeeping/Reporting Y 63.11(a) Control Device Requirements Y 63.12 State Authority and Delegations Y 63.13 State/Regional Addresses Y 63.15 Availability of Information Y 40 CFR Part 63, Subpart NNN National Emission Standards for Hazardous Air Pollutants for Wool Fiberglass Manufacturing

Section 63.1382 (a) (2)(i) Formaldehyde Emission Limits – Rotary Spin Manufacturing Lines Y

63.1383 (a)(1) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturi ng Line – Process Modifications and Add-On Control Devices Y

63.1383 (a)(2) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Monitoring Devices Y

63.1383 (a)(3) Monitoring Requirements (Operati ons, Maintenance, & Monitoring Plan) – Rotary Spin Manufacturing Line – Corrective Actions Y

63.1383 (l) Monitoring Requirements – LO I and Product Density of Finished Bonded Wool Fiberglass Product Y

63.1383 (m) Monitoring Requirements – C ontrol Device and Process Operating Parameters Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

44 Table IV - E Source-specific Applicable Requirements S-22 – “O” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 63.1384 (a)(1) Performance Test Requireme nts – Monitoring Systems Y

63.1384 (a)(2) Performance Test Requirement s – Parametric Monitoring Requirements Y

63.1384 (a)(8) Performance Test Requirements – Hi ghest LOI Building Insulation Y

63.1385 (a)(1) Test Methods & Procedures – Method 1 Y

63.1385 (a)(2) Test Methods & Procedures – Method 2 Y

63.1385 (a)(3) Test Methods & Procedures – Method 3 or 3A Y

63.1385 (a)(4) Test Methods & Procedures – Method 4 Y

63.1385 (a)(7) Test Methods & Procedures – A ppendix A – Determining Finished Product LOI Y

63.1385 (a)(9) Test Methods & Procedures – A ppendix C – Determining Finished Product Density 63.1385 (a)(10) Test Methods & Procedures – Alternative Method Approved By Administrator 63.1385 (b) Test Methods & Procedures – Duration of Performance Test Y 63.1386 (a)(2) Notification, Recordkeeping, and Reporting Requirements – Existing Source Operating Before June 14, 2002 Y

63.1386 (a)(5) Notification, Recordkeeping, a nd Reporting Requirements – Special Compliance Obligations Y

63.1386 (a)(6) Notification, Recordkeeping, and Reporting Requirements – Performance Test Y

63.1386 (a)(7) Notification, Recordkeeping, and Reporting Requirements – Compliance Status Y

63.1386 (b) Notification, Recordkeep ing, and Reporting Requirements – Performance Test Report Y

63.1386 (c) Notification, Recordkeeping, and Reporting Require ments – Startup, Shutdown, and Malfunction Plan & Reports Y

63.1386 Recordkeeping – General Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

45 Table IV - E Source-specific Applicable Requirements S-22 – “O” COOLING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date (d)(1) 63.1386 (d)(2)(v) Recordkeeping – LOI & Density of Finished Product Y

63.1386 (d)(2)(vii) Recordkeeping – Water Scrubbing Control Device – Operating Parameters Y

63.1387(b) Compliance Dates – Compliance Extension for Existing Sources Y BAAQMD Condition # 20566 Permit Conditions

Part 1 Operating Conditions - Rotary Spin Cooling “M” and “O” Lines (Basis: Cumulative Increase) Y

Part 2 Control Device Operating Para meters - Rotary Spin Cooling “M” and “O” Lines (Basis: Regulation 2-6-503) Part 3 Control Device Operati ng Parameters – Monitoring and Recordkeeping - Rotary Spin Cooling “M” and “O” Lines (Basis: Regulation 2-6-503) Y

Part 4 Visible Emissi ons - Ringelmann 1.0 Control Device - Inspection and Recordkeeping (Basis: Regulation 2-6-501, Regulation 6-301) Y

Part 5 Source Test Once Per Permit Term: To Demonstrate Compliance With Regulation’s 6-310 and 6-311 (Basis: Regulation 2-6-503) Y

Part 6 Source Test Once Per Permit Term: To Demonstrate Compliance With 40 CFR Part 63, Subpart NNN (Basis: Regulation 2-6-503) Y

Part 7 Limit – Daily Glass Pull Rate (Basis: Regulation 2-1-234) Y

Part 8 Records - Daily Glass Pull Rate (Basis: Regulation 2-6-501) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

46 Table IV - F Source-specific Applicable Requirements S-26 – S ANDBLASTING ROOM

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Condition # 15250 Permit Conditions

Part 6 Operating Requirement s & Ringelmann 1.0 Limit (Basis: Cumulative Increase) Y

Part 7 Inspection, Monitoring & Recordkeeping (Basis: Regulation 2-6-409.2, Regulation 2-6-503, Cumulative Increase) Y



## Table IV – G Source-specific Applicable Requirements S-33 – P ROCESS 

## / GROUNDWATER STORAGE SURGE TANK 

## S-149 – O PEN 

## T OP 

## G ROUNDWATER 

## S TORAGE 

## /S URGE 

## T ANK 

## S-150 - O PEN 

## T OP 

## G ROUNDWATER 

## S TORAGE 

## /S URGE 

## T ANK 

## S-159 – P UMP 

## S EAL 

## C OOLING 

## W ATER 

## S TORAGE 

## T ANK

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Condition #14277 Permit Conditions

Part 1 Limit on vapor pressure of liquid materials stored in tanks (Basis: Cumulative Increase) Y

Part 2 Limitation on materials stored in / throughput to tanks (Basis: Cumulative Increase) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

47 Table IV – H Source-specific Applicable Requirements S-46 – A SPHALT 

## T ANK 

## # 1 (W OOL 

## )

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 1 General Provisions and Definitions (05/02/01)

1-301 Public Nuisance N BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 7 Odorous Substances (3/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N District Regulation 9, Rule 2 Inorganic Gaseous Pollutants – Hydrogen Sulfide (10/06/99)

9-2-301 Limitations on Hydrogen Sulfide N BAAQMD Condition #12672 Permit Conditions

Part 1 Limit on vapor pressure of liquid materials stored in tanks (Basis: Cumulative Increase) Y

Part 2 Record of material throughput (Basis: Cumulative Increase) Y

Part 3 Ringelmann 1.0 Limit & Visible Emissions Monitoring (Basis: Regulation 6-301) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

48 Table IV - I Source-specific Applicable Requirements S-50 – R ESIN 

## T ANK 

## # 1 (E AST 

## ) P HENOL 

## F ORMALDEHYDE 

## R ESIN 

## – A QUEOUS 

## S-51 – R ESIN 

## T ANK 

## # 2 (W EST 

## ) P HENOL 

## F ORMALDEHYDE 

## R ESIN 

## - A QUEOUS

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 7 Odorous Substances (3/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N



## Table IV - J Source-specific Applicable Requirements S-56 – B ATCH 

## M ATERIALS 

## S ILO 

## & U NLOADING 

## S YSTEM

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

49 Table IV – K Source-specific Applicable Requirements S-57 – B ATCH 

## M IXING

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Condition #12144 Permit Conditions

Part 1 Operating Requirements (Basis: Cumulative Increase) Y

Part 2 Ringelmann 0.5 Limit & Weekly Vi sible Emissions Monitoring (Basis: Regulation 1-301, Cumulative Increase) Y

Part 3 Inspection, Monitoring & Recordkeeping (Basis: Regulation 2-6-409.2, Regulation 2-6-503) Y

Part 4 Limit on outlet grain loading (Basis: Cumulative Increase) Y



## Table IV - L Source-specific Applicable Requirements S-61 – “M” P ACKING 

## D UST 

## C OLLECTION 

## S YSTEM 

## S-62

– “O” P ACKING 

## D UST 

## C OLLECTION 

## S YSTEM

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-401 Appearance of Emissions Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

50 Table IV - M Source-specific Applicable Requirements S-65 - F IRE 

## S YSTEM 

## D IESEL 

## P UMP 

## S-66 – EM-3 S TANDBY 

## D IESEL 

## G ENERATOR 

## S-67 – “O” L INE 

## S TANDBY 

## D IESEL 

## G ENERATOR 

## S-68 – “M” L INE 

## S TANDBY 

## D IESEL 

## G ENERATOR 

## S-166 – C ULLET 

## W ATER 

## S TANDBY 

## G ENERATOR 

## S-167 – C OOLING 

## W ATER 

## S TANDBY 

## G ENERATOR

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-303 Ringelmann No. 2 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-401 Appearance of Emissions Y BAAQMD Regulation 9, Rule 1 Inorganic Gaseous Pollutant s, Sulfur Dioxide (3/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-304 Fuel Burning (Liquid and Solid Fuels) Y BAAQMD Regulation 9, Rule 8 Inorganic Gaseous Pollutants (8/1/01)

9-8-330 Emergency Standby Engines, Hours of Operation N 9-8-530 Emergency standby engines, monitoring and recordkeeping N BAAQMD Condition #19142 Permit Conditions

Part 1 Limitation on Hours of Operation (Basis: Regulation 9-8-330) N

Part 3 Fuel Sulfur Certification (Regulation 2-6-409.2) Y

Part 4 Records of Operation (Basis: Regulation 2-6-409.2, 9-8-530) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

51 Table IV - N Source-specific Applicable Requirements S-69 – “M” L INE 

## A SPHALT 

## A PPLICATOR 

## S-70 – “O” L INE 

## A SPHALT 

## A PPLICATOR

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 7 Odorous Substances (03/17/82)

7-301 General Limit on Odorous Substances N 7-302 Limit on Odorous Substances at or Beyond Property Line N 7-303 Limit on Odorous Compounds N District Regulation 8, Rule 2 Miscellaneous Operations (06/15/94)

8-2-301 Limit on Organic Emissions fro m Miscellaneous Operations Y District Regulation 9, Rule 2 Inorganic Gaseous Polluta nts – Hydrogen Sulfide

9-2-301 Limitations on Hydrogen Sulfide N BAAQMD Condition #12672 Permit Conditions

Part 4 Ringelmann 1.0 Limit & Visible Emissions Monitoring (Basis: Regulation 6-301) Y

Part 5 Source Test Once Per Permit Term: To Demonstrate Compliance With Regulation 8-2-301 (Basis: Regulation 2-6-503) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

52 Table IV - O Source-specific Applicable Requirements S-86 – “M” B ATCH 

## T RANSPORTER 

## B IN 

## & S ILO

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Condition #12144 Permit Conditions

Part 5 Operating Requirements (Basis: Cumulative Increase) Y

Part 6 Ringelmann 0.5 Limit & Weekly Visible Emissions Monitoring (Basis: Regulation 1-301, Cumulative Increase) Y

Part 7 Inspection, Monitoring & Recordkeeping (Basis: Regulation 2-6-409.2) Y

Part 8 Limit on outlet grain loading (Basis: Cumulative Increase) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

53 Table IV - P Source-specific Applicable Requirements S-87 – “O” B ATCH 

## T RANSPORTER 

## B IN 

## & S ILO

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y BAAQMD Condition #12144 Permit Conditions

Part 9 Operating Requirements (Basis: Cumulative Increase) Y

Part 10 Ringelmann 0.5 Limit & Weekly Vi sible Emissions Monitoring (Basis: Regulation 1-301, Cumulative Increase) Y

Part 11 Inspection, Monitoring & Recordkeeping (Basis: Regulation 2-6-409.2) Y

Part 12 Limit on outlet grain loading (Basis: Cumulative Increase) Y



## Table IV - Q Source-specific Applicable Requirements S-90 – B AD 

## B ATCH 

## B IN

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-311 General Operations Y 6-401 Appearance of Emissions Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

54 Table IV - R Source-specific Applicable Requirements S-92 – N EBRASKA 

## B OILER 

## F IRING 

## N ATURAL 

## G AS 

## ; S TANDBY 

## F UEL 

## : D IESEL

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-301 Ringelmann No.1 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-310.3 Heat Transfer Operations Y 6-401 Appearance of Emissions Y BAAQMD Regulation 9, Rule 1 Inorganic Gaseous Pollutants – Sulfur Dioxide (3/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-302 General Emissions Limitation Y 9-1-304 Fuel Burning – Liquid Fuels Y BAAQMD Regulation 9, Rule 7 Inorganic Gaseous Pollutants – Nitrogen Oxides and Carbon Monoxide from Industrial, Institutional, and Commercial Boilers, Steam Generators, and Process Heaters (9/16/92) 9-7-301 Emission Limits – Gaseous Fuels Y 9-7-301.1 Performance Standard, NOx Y 9-7-301.2 Performance Standard, CO Y 9-7-302 Emission Limits – Non-Gaseous Fuels Y 9-7-302.1 Performance Standard, NOx Y 9-7-302.2 Performance Standard, CO Y 9-7-303 Emission Limits – Gase ous & Non-Gaseous Fuels Y 9-7-305 Natural Gas Curtailment – Non-Gaseous Fuels Y 9-7-305.1 Performance Standard, NOx Y 9-7-305.2 Performance Standard, CO Y 9-7-306 Equipment Testing – Non-Gaseous Fuel Y 9-7-306.1 Performance Standard, NOx Y 9-7-306.2 Performance Standard, CO Y 9-7-306.3 Equipment Testing: Non-Gaseous Fuel Y 9-7-501 Combinations of Different Fuels Y 9-7-502 Modified Maximum Heat Input Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

55 Table IV - R Source-specific Applicable Requirements S-92 – N EBRASKA 

## B OILER 

## F IRING 

## N ATURAL 

## G AS 

## ; S TANDBY 

## F UEL 

## : D IESEL

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date 9-7-503 Records Y 9-7-503.1 Records of Annual Tune-ups Y 9-7-503.2 Records from natural gas supp lier during natural gas curtailment Y 9-7-503.3 Records documenting the hours of equipment testing Y 9-7-503.4 Source Test Records and Record Retention Y BAAQMD Condition # 10924 Permit Conditions

Part 1 Limit on sulfur content in fuel (Basis: Cumulative Increase) Y

Part 2 Limit on maximum hourly fuel usage (Basis: Cumulative Increase) Y

Part 3 Fuel oil sulfur content certification (Basis: Regulation 2-6-409.2) Y

Part 4 Records of fuel usage and fuel oil vendor certifications (Basis: Regulation 2-6-409.2) Y

Part 5 NOx and CO Emission Lim it – Non-Gaseous Fuel Usage (During times when there is no cu rtailment in natural gas supply) (Basis: Regulation 2-6-503) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

56 Table IV - S Source-specific Applicable Requirements S-155 – “M” L INE 

## , I NK 

## J ET 

## P RINTING 

## S YSTEM 

## S-156 – “O” L INE 

## , I NK 

## J ET 

## P RINTING 

## S YSTEM

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 8 Rule 4 General Solvent and Surface Coating Operations (10/16/02) N

8-4-302 Solvents and Surface Coating Requirements N 8-4-302.3 VOC content of coating is less than 3.5 lb/gal N 8-4-312 Solvent Evaporation Loss Minimization N 8-4-501 Recordkeeping Requirements N SIP Regulation 8 Rule 4 General Solvent and Surface Coating Operations (12/20/95) Y

8-4-302 Solvents and Surface Coating Requirements Y 8-4-501 Recordkeeping Requirements Y BAAQMD Condition #14391 Permit Conditions

Part 1 Material usage limitation (Basis: Cumulative Increase) Y

Part 2 Limitation on precursor organic compound content of ink (Basis: Cumulative Increase) Y

Part 3 Prohibition on the usage of clean up solvent containing organics (Basis: Cumulative Increase) Y

Part 4 Limitation on annual precu rsor organic compound emissions (Basis: Cumulative Increase) Y

Part 5 Prohibition on emissions of non-precursor organic compounds (Basis: Cumulative Increase) Y

Part 6 Limitation on Toxic Ai r Contaminant Emissions (Basis: Cumulative Increase, TRMP) Y

Part 7 Recordkeeping requirements (Basis: Regulation 8-4-501, Cumulative Increase) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

57 Table IV - T Source-specific Applicable Requirements S-157 – “M” M ACHINE 

## F LEXOGRAPHIC 

## B UILDING 

## I NSULATION 

## P RINTERS 

## S-158 – “O” M ACHINE 

## F LEXOGRAPHIC 

## P RINTERS

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 8 Rule 20 Graphic Arts Printing and Coating Operations (03/03/99) N

8-20-302 Flexographic, Gravure, Letterpre ss, and Lithographic Requirements Y 8-20-320 Solvent Evaporation Loss Minimization Y 8-20-503 Recordkeeping Requirements Y BAAQMD Condition #12378 Permit Conditions

Part 1 Material usage limitation (Basis: Cumulative Increase) Y

Part 2 Limitation on precursor organic compound content of ink (Basis: Cumulative Increase) Y

Part 3 Prohibition on the usage of clean up solvent containing organics (Basis: Cumulative Increase) Y

Part 4 Limitation on annual precu rsor organic compound emissions (Basis: Cumulative Increase) Y

Part 5 Prohibition on emissions of non-precursor organic compounds (Basis: Cumulative Increase) Y

Part 6 Recordkeeping requirements (Basis: Regulation 8-20-503, Cumulative Increase) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

58 Table IV - U Source-specific Applicable Requirements S-160 – B INDER 

## R ED 

## D YE 

## T ANK

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Condition #13661 Permit Conditions

Part 1 Limit on vapor pressure of liquid materials stored in tank (Basis: Cumulative Increase) Y

Part 2 Limitation on materials stored in tank (Basis: Cumulative Increase) Y

Part 3 Record of material throughput (Basis: Cumulative Increase) Y

Part 4 Precursor organic compound emissions and Binder dye throughput limits (Basis: Cumula tive Increase, TRMP) N



## Table IV - V Source-specific Applicable Requirements S-161 – P REMIX 

## T ANK 

## , T-19 S-162 – P REMIX 

## T ANK 

## , T-20

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Condition #13835 Permit Conditions

Part 1 Limit on vapor pressure of liquid materials stored in tank (Basis: Cumulative Increase) Y

Part 2 Limitation on materials stored in tank (Basis: Cumulative Increase) Y

Part 3 Record of material throughput (Basis: Cumulative Increase) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

59 Table IV - W Source-specific Applicable Requirements S-163 – M AINTENANCE 

## P AINT 

## S HOP 

## S PRAY 

## B OOTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 8, Rule 19 Surface Preparation and Coating of Miscellaneous Metal Parts and Products (10/16/02)

8-19-302.2 VOC Content Limit: Air-Dried Coating N 8-19-313 Spray Application Equipment Limitations N 8-19-320 Solvent Evaporative Loss Minimization N 8-19-501 Records N SIP Regulation 8, Rule 19 Surface Preparation and Coating of Miscellaneous Metal Parts and Products (12/20/95)

8-19-302.2 VOC Content Limit: Air-Dried Coating Y 8-19-313 Spray Application Equipment Limitations Y 8-19-320 Solvent Evaporative Loss Minimization Y 8-19-501 Records Y BAAQMD Regulation 8, Rule 31 Surface Preparation and Coating of Plastic Parts and Products (10/16/02)

8-31-302 VOC Content Limit N 8-31-310 Spray Application Equipment Limitations N 8-31-320 Solvent Evaporative Loss Minimization N 8-31-501 Records N SIP Regulation 8, Rule 31 Surface Preparation and Coating of Plastic Parts and Products (12/20/95)

8-31-302 VOC Content Limit Y 8-31-310 Spray Application Equipment Limitations Y 8-31-320 Solvent Evaporative Loss Minimization Y 8-31-501 Records Y BAAQMD Condition #15250 Permit Conditions

Part 1 Material usage limitation (Basis: Cumulative Increase) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

60 Table IV - W Source-specific Applicable Requirements S-163 – M AINTENANCE 

## P AINT 

## S HOP 

## S PRAY 

## B OOTH

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date Part 2 Limitation on annual precurs or organic compound emissions (Basis: Cumulative Increase) Y

Part 3 Prohibition on the use and em issions thereof, of non precursor organic compounds (Basis: Cumulative Increase) Y

Part 4 Recordkeeping requirements for Coatings (Basis: Cumulative Increase) Y

Part 5 Recordkeeping requirements for Clean up solvents (Basis: Cumulative Increase) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



# IV. Source Specific Applicable Requirements

61 Table IV - X Source-specific Applicable Requirements S-164 – B OILERHOUSE 

## S TANDBY 

## D IESEL 

## G ENERATOR

Applicable Requirement Regulation Title or Description of Requirement Federally Enforceable (Y/N) Future Effective

Date BAAQMD Regulation 6 Particulate Matter and Visible Emissions (12/19/90)

6-303 Ringelmann No.2 Limitation Y 6-305 Visible Particles Y 6-310 Particulate Weight Limitation Y 6-401 Appearance of Emissions Y BAAQMD Regulation 9, Rule 1 Inorganic Gaseous Pollutant s, Sulfur Dioxide (3/15/95)

9-1-301 Limitations on Ground Level Concentrations Y 9-1-304 Fuel Burning (Liquid and Solid Fuels) Y BAAQMD Regulation 9, Rule 8 Inorganic Gaseous Pollutants (8/1/01)

9-8-330 Emergency Standby Engines, Hours of Operation N 9-8-530 Emergency standby engines, monitoring and recordkeeping N BAAQMD Condition #19142 Permit Conditions

Part 2 Limitation on Hours of Operation (Basis: Regulation 9-8-330) N

Part 3 Fuel Sulfur Certification (Basis: Regulation 2-6-409.2) Y

Part 4 Recordkeeping (Basis: Regulation 2-6-409.2, 9-8-530) Y

### Facility Name: Owens Corning Permit for Facility #: A0041



## 62 

# V. SCHEDULE OF COMPLIANCE The permit holder shall comply with all applicable requirements cited in this permit. The permit holder shall also comply with applicable requirements that become effective during the term of this permit on a timely basis. This facility has one remedial measure for Sources 1 and 19, the “M” and “O” Line Cold Top Electric furnaces, respectively. The measure has also been incorporated into BAAQMD Condition 16834.

Compliance with 40 CFR 63, Subpart NNN, Sections 63.1382(b)(3) and 63.1383(d) at S-1 “M” Electric Furnace, Channel, and Forehearth and S-19 “O” Electric Furnace, Channel, and Forehearth.
Compliance Milestones By March 1, 2004 : The owner/operator shall develop procedures to initiate corrective action in a timely manner when the average temperature for any 3-hour block measured at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface at S-1 and S-19 exceeds 120 oC (250 oF). The owner/operator shall incorporate the corrective action procedures in the facility’s operations, maintenance, and monitoring plan. The owner/operator shall implement a Quality Implementation Plan (QIP) consistent with the compliance assurance monitoring requirements of 40 CFR Part 64, Subpart D when the temperature, as measured at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface at S-1 and S-19 exceeds 120 oC (250 oF) for more than 5% of the total operating time in a 6-month block reporting period. The owner/operator shall operate S-1 and S-19 in a manner such that the temperature, as measured at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface does not exceed 120 oC (250 oF) for more than 10% of the total operating time in a 6-month reporting period. The owner/operator shall install monitors and recorders at S-1 and S-19 at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface to monitor and record the temperature on a daily basis (once per operating shift).

By April 1, 2004 The owner/operator shall ensure that the temperature monitors are calibrated and operating at S-1 and S-19.

### Facility Name: Owens Corning Permit for Facility #: A0041 

# V. Schedule of Compliance

63 Reporting Requirements Progress reports shall be submitted by the owner/operator on the last day of every month to the Director of Enforcement until the above actions are completed. The progress reports shall contain the dates by which each item in the plan was achieved and an explanation of why any dates in the schedule of compliance were not or will not be met, and any preventive or corrective measures adopted.

### Facility Name: Owens Corning Permit for Facility #: A0041



## 64 

# VI. PERMIT CONDITIONS Any condition that is preceded by an asterisk is not federally enforceable. Condition # 10924 For S - 92, N EBRASKA 

## B OILER FIRING NATURAL GAS 

## ; STANDBY FUEL 

## : DIESEL 

## : 1. The owner/operator shall ensure that the su lfur content of any fuel oil fired at S-92 does not exceed 0.2 percent, by weight (Basis: Cumulative Increase) 2. The owner/operator shall ensure that th e maximum hourly fuel usage at S-92 does not exceed 12.2 MM Btu. (Basis: Cumulative Increase) 3. To demonstrate compliance with part 1 of this permit condition and Regulation 9-1-304, the owner/operator shall request the fuel oil vendor to certify the sulfur content of the fuel oil supplied. (Basis: Regulation 2-6-409.2) 4. To determine compliance with parts 1 a nd 2 of this condition, the owner/operator shall maintain records of fuel usage and fuel oil vendor certifications. The owner/operator shall summarize the fuel oil usage records fo r each consecutive 12- month period in a District approved logbook at the end of each month. The owner/operator shall retain the fuel oil u sage and fuel oil vendor certification records on-site for five years from the date of the l ast entry and shall make them available for inspection by District staff upon request. (Basis: Regulation 2-6-409.2) 5. The owner/operator shall not combust non- gaseous fuels when there is no curtailment in natural gas supply or when the owner/ operator is not conducting equipment testing unless the owner/operator submits a source test that demonstrates compliance with the NOx and CO emission limits in Section 9-7-302 to the District’s Source Test Section and receives approval of the source test from the District’s Source Test Section. (Basis: Regulation 2-6-503)



## Condition # 12144 For S – 57, BATCH MIXING 

## ; S-86, “M” TRANSPORTER BIN 

## & SILO 

## ; S-87, “O” TRANSPORTER BIN 

## & SILO 

## : S-57 Batch Mixing 1. The owner/operator shall ensure that particulate emissions from S-57 are routed under negative pressure to A-48 for abatement at all times that S-57 is operated and/or emits particulate emissions. (Basis: Cumulative Increase)

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

65 2. The owner/operator shall ensure that fugitive particulate emissions from S-57 do not exceed Ringelmann 0.5 or result in fallout on adjacent property in amounts that cause a public nuisance. To ensure S-57 complies with the Ringelmann 0.5 limit, the owner/operator shall monitor visible emissions once a week. The owner/operator shall not operate S-57 if visible emissions are detected during the normal operation of the source. (Basis: Regulation 1-301, Cumulative Increase) 3. Within 5 months from the date of the final issuance of the Major Facility Review permit, the owner/operator shall install a District-approved manometer or other District-approved device that measures the pressure drop across A-48. Within 3 months following the date of installation of the District approved measurement devices, the owner/operator shall determin e the proper operating range for the above abatement device that assures compliance of emissions from S-57 with parts 2 and 4 of this condition. This range shall be subm itted to the Permits Division of the District for inclusion in the permit as a minor permit revision. The owner/operator shall inspect and record the condition of the bags for plugging and/or leaks and/or defects once every 6 months. The owner/operator shall record the type of defect detected, the date and time when the defect was detected, and the date and time when the defect was rectified in a repair log. The owne r/operator shall maintain records of the semiannual baghouse inspection logs and baghouse repair logs on-site for five years from the date of last entry and shall make them available for inspection by District staff upon request (Basis: Regulation 2-6-409.2, Regulation 2-6-503) 4. The owner/operator shall ensure that th e outlet grain loading of A-48 does not exceed 0.015 grain per dry standard cubi c foot of exhaust effluent. (Basis: Cumulative Increase)

S-86 "M" Transporter Bin & Silo 5. The owner/operator shall ensure that particulate emissions from S-86 are routed under negative pressure to A-34 for abatement at all times that S-86 is operated and/or emits particulate emissions. (Basis: Regulation 1-301, Cumulative Increase) 6. The owner/operator shall ensure that fugitive particulate emissions from S-86 do not exceed Ringelmann 0.5 or result in fallout on adjacent property in amounts that cause a public nuisance. To ensure S-86 complies with the Ringelmann 0.5 limit, the owner/operator shall monitor visible emissions once a week. The owner/operator shall not operate S-86 if visible emissions are detected during the normal operation of the source. (Basis: Regulation 1-301, Cumulative Increase) 7. The owner/operator shall ensure that a District approved manometer or other District approved device is operated at A-34 that measures the pressure drop across the A-34 Baghouse. The owner/operator shall main tain the pressure drop across the bags at a level that assures compliance of emissions from S-86 with parts 6 and 8 of this condition. The owner/operator shall monito r and record exhaust emissions from S-86 for visible emissions on a weekly basis. The owner/operator shall check the condition of the bags for plugging and/or leaks and/or defects once every 2 months. The

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

66 owner/operator shall initiate corrective action immediately to rectify any defects detected during the weekly inspections. The owner/operator shall record the type of defect detected, the date and time when th e defect was detected, and the date and time when the defect was rectified in a repa ir log. The owner/operator shall maintain records of the weekly visible emission observations, bimonthly baghouse inspection logs and baghouse repair logs on-site for fi ve years from the date of last entry and shall make them available for inspection by District staff upon request (Basis: Regulation 2-6-409.2) 8. The owner/operator shall ensure that th e outlet grain loading of A-34 and A-48 does not exceed 0.015 grain per dry standard cubic foot of exhaust effluent. (Basis: Cumulative Increase)

S-87 "O" Transporter Bin & Silo 9. The owner/operator shall ensure that particulate emissions from S-87 are routed under negative pressure to A-35 for abatement at all times that S-87 is operated and/or emits particulate emissions. (Basis: Cumulative Increase) 10. The owner/operator shall ensure that f ugitive particulate emissions from S-87 do not exceed Ringelmann 0.5 or result in fallout on adjacent property in amounts that cause a public nuisance. To ensure S-87 complies with the Ringelmann 0.5 limit, the owner/operator shall monitor visible emissi ons once a week. The owner/operator shall not operate S-87 if visible emissions are detected during the normal operation of the

source. (Basis: Regulation 1-301, Cumulative Increase) 11. The owner/operator shall ensure that a District approved manometer or other District approved device is operated at A-35 that measures the pressure drop across the A-35 Baghouse. The owner/operator shall maintain the pressure drop across the bags at a level that assures compliance of emissions from S-87 with parts 10 and 12 of this condition. The owner/operator shall monito r and record exhaust emissions from S-87 for visible emissions on a weekly basis. The owner/operator shall check the condition of the bags for plugging and/or leaks and/or defects once every 2 months. The owner/operator shall record the type of de fect detected, the date and time when the defect was detected, and the date and time wh en the defect was rectified in a repair log. The owner/operator shall maintain records of the weekly visible emission observations, bimonthly baghouse inspection logs and baghouse repair logs on-site for five years from the date of last entry and shall make them available for inspection by District staff upon request (Basis: Regulation 2-6-409.2)

12. The owner/operator shall ensure that th e outlet grain loading of A-35 and A-48 does not exceed 0.015 grain per dry standard cubic foot of exhaust effluent. (Basis: Cumulative Increase)

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

67 Condition # 12378 For S - 157, “M” M ACHINE 

## F LEXOGRAPHIC 

## B UILDING 

## I NSULATION 

## P RINTERS 

## ; S-158, “O” M ACHINE 

## F LEXOGRAPHIC 

## P RINTERS 

## : 1. The owner/operator shall ensure that th e total usage of HG, HV, SR, DQ, FBI, HYG8, HYV-8 flexo water base inks at S-157 and S-158 does not exceed 32,000 gallons per source in any rolling 12 consecutive month period. (Basis: Cumulative Increase) 2. The owner/operator shall ensure that the POC content of the ink used at S-157 and S-158 does not exceed 10 percent, by weight, as determined by information provided in the MSDS. (Basis: Cumulative Increase) 3. The owner/operator shall ensure that none of the clean up materials used at S-157 and S-158 contains organic solvent borne compounds. (Basis: Cumulative Increase) 4. The owner/operator shall ensure that the precursor organic compound emissions from S-157 and S-158 does not exceed 40.032 tons (80,064 pounds) from both sources combined in any rolling 12 consecutive month period. (Basis: Cumulative Increase) 5. The owner/operator shall ensure thatthere are no non-precursor organic compound emissions at/from S-157 and S-158. (Basis: Cumulative Increase) 6. The owner/operator shall record the monthly usage of ink at S-157 and S-158 in a District approved log in gallons. The owner/ operator shall retain this log for at least five years from date of last entry. The ow ner/operator shall retain all records on-site and shall make them available for inspection by District staff upon request. (Basis: Regulation 8-20-503, Cumulative Increase)



## Condition # 12672 For S - 46, A SPHALT 

## T ANK 

## #1 (W OOL 

## ); S-69, “M” L INE 

## A SPHALT 

## A PPLICATOR 

## ; S-70, “O” LINE ASPHALT APPLICATOR 

## : 1. The owner/operator shall ensure that the tr ue vapor pressure of the material stored in S-46 does not exceed 0.5 psia. (Basis: Cumulative Increase) 2. The owner/operator shall record the monthly throughput of Base Asphalt (Petroleum Asphalt) at S-46 in a District approved log on a monthly basis, in pound units. The owner/operator shall maintain the log on site, and shall retain the log for at least five years following the date of last entry, and sh all make the logs available to the District staff on request. (Basis: Cumulative Increase) 3. To ensure that source S-46 complies with the Regulation 6-301 limit, the owner/operator

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

68 shall monitor visible emissions once per month. (Basis: Regulation 6-301) 4. The owner/operator shall ensure that vi sible emissions from S-69 and S-70 aggregated over 3 minutes in any hour does not exceed Ringelmann 1.0. To ensure that sources S-69 and S-70 comply with the Ringelmann 1.0 limit, the owner/operator shall monitor visible emissions once per week. (Basis: Regulation 6-301) 5. The owner/operator shall conduct a Dist rict-approved source test once every five years at S-69 and S-70 in order to demonstrate compliance with Regulation 8-2-301. The results of these tests shall be kept on site for at least five years from the date of the test and shall be made available to District staff upon request. The owner/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitte d to the Manager of the District’s Source Test Section for review and disposition. Records of the source test results and any related correspondence with the District’s Source Test Section shall be retained onsite by the owner/operator for a minimum of 5 years from the date of the document. (Basis: Regulation 2-6-503)



## Condition # 13661 For S - 160, B INDER 

## R ED 

## D YE 

## T ANK 

## : 1. The owner/operator shall ensure that the tr ue vapor pressure of the material stored in S-160 does not exceed 0.5 psia. (Basis: Cumulative Increase) 2. The owner/operator shall ensure that the total throughput of all Dye materials, including BASACID Red NB 432 Liquid 150% and Special Glass Red LH-N Liquid, to S-160, does not exceed 170 tons in any rolling 12 consecutive month period. (Basis: Cumulative Increase) 3. The owner/operator shall ensure that the monthly throughput of Dye to S-160 is recorded on a monthly basis in a District approved log in ton units. The owner/operator shall maintain the log on site, a nd shall retain the logs for at least five years following the date of last entry, and shall make them available to the District staff on request. (Basis: Cumulative Increase) 4. The owner/operator can store a liquid other than those specified in part 2 of this condition, provided both of the following criteria are met: (1) POC emissions, based on the maximum throughput in part 2 of this condition, do not exceed 20 pounds per year *(2) Toxic emissions at S-160 in lb/yr, based on the maximum throughput in part 2 of this condition, do not exceed any risk screening trigger level. (Basis: Cumulative Increase; TRMP)

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

69 Condition # 13835 For S – 161, P REMIX 

## T ANK 

## , T-19; S-162, P REMIX 

## T ANK 

## , T-20: 1. The owner/operator shall ensure that the tr ue vapor pressure of the materials stored in S-161 and S-162 does not exceed 0.5 psia. (Basis: Cumulative Increase) 2. The owner/operator shall ensure that th e total tonnage of both Durite IB-165B and Urea Solution 23% Nitrogen together th roughput to S-161 and S-162 does not exceed 12,812 tons from both sources combined in any rolling 12 consecutive month period. (Basis: Cumulative Increase) 3. The owner/operator shall ensure that th e monthly combined throughput of Durite IB165B and Urea Solution 23% to S-161 and S-162 is recorded on a monthly basis in a District approved log, in ton units. The owner/operator shall maintain this log on site, and shall retain the logs for at least five years following the date of last entry, and shall make them available to the District staff on request. (Basis: Cumulative Increase)



## Condition # 14277 For S – 33, P ROCESS 

## / GROUNDWATER 

## S TORAGE 

## S URGE 

## T ANK 

## ; S-149, O PEN 

## T OP 

## G ROUNDWATER 

## S TORAGE 

## /S URGE 

## T ANK 

## ; S-150, O PEN 

## T OP 

## G ROUNDWATER 

## S TORAGE 

## /S URGE 

## T ANK 

## ; S-159, P UMP 

## S EAL 

## C OOLING 

## W ATER 

## S TORAGE 

## T ANK 

## : 1. The owner/operator shall ensure that the true vapor pressure of the liquid material stored in S-33, S-149, S-150, and S-159 does not exceed 0.5 psia (25.8 mm Hg) as determined by a laboratory method approved by the District. (Basis: Cumulative Increase) 2. The owner/operator shall ensure that onl y rain water, and/or process water from the Owens Corning facility which may contain or ganics and/or ammonia shall be stored at or throughput to S-33, S-149, S-150, and S-159. (Basis: Cumulative Increase)



## Condition # 14391 For S – 155, “M” L INE 

## , I NK 

## J ET 

## P RINTING 

## S YSTEM 

## ; S-156, “O” L INE 

## , I NK 

## J ET 

## P RINTING 

## S YSTEM 

## : 1. The owner/operator shall ensure that th e total usage of all inks including Hydroglo Black Ink EXS9604003 at S-155 and S-156 does not exceed 360 gallons for both sources combined in any rolling 12 consecutive month period. (Basis: Cumulative Increase)

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

70 2. The owner/operator shall ensure that the POC content of the ink used at S-155 and S156 do not exceed 5 percent, by weight, as determined by a District approved laboratory analysis method. (Basis: Cumulative Increase) 3. The owner/operator shall ensure that none of the clean up materials used at S-155 and S-156 contains organic solvent borne compounds. (Basis: Cumulative Increase)4. The owner/operator shall ensure that precursor organic compound emissions from S155 and S-156 does not exceed 0.082 tons (164 pounds) from both sources combined in any rolling 12 consecutive month period. (Basis: Cumulative Increase) 5. The owner/operator shall ensure thatthere are no non-precursor organic compound emissions at/from S-155 and S-156. (Basis: Cumulative Increase) 6. *The owner/operator shall ensure that the toxic emissions in lb/yr, based on the maximum throughput at S-155 and S-156, are below the toxic air contaminant risk screening trigger levels identified in Ta ble 2-1-316 in Regulation 2, Rule 1. (Basis: Cumulative Increase, TRMP) 7. The owner/operator shall record on a monthly basis the name and quantity, in gallons, of each ink used at S-155 and S-156 in a District approved log. The owner/operator shall retain the logs for at least five years from the date of last entry. The owner/operator shall maintain the logs on site and shall make them available to the District staff on request. (Basis: Regulation 8-4-501, Cumulative Increase)



## Condition # 15250 For S – 163, M AINTENANCE 

## P AINT 

## S HOP 

## S PRAY 

## B OOTH 

## ; S-26, S ANDBLASTING 

## R OOM 

## : S-163, Maintenance Paint Shop Spray Booth 1. The owner/operator shall ensure that the total combined usage of all coatings and coating components at S-163 does not exceed 125 gallons (@ 2.8 pounds or less of POC per gallon) in any rolling 12 consecutive month period and the total net usage of clean up solvent at S-163 does not exceed 110 gallons (@ 6.7 pounds or less of POC per gallon) in any rolling 12 consecutive mont h period; or the total combined usage of all coatings and coating component a nd net usage of clean up solvent at S-163 does not exceed an amount which will result in emissions equal to 0.544 ton (1087.0 pounds) in any rolling 12 consecutive month period, whichever results in the larger organic solvent- borne material usage limit. (Basis: Cumulative Increase) If the owner/operator chooses to use more than 125 gallons of coating and coating components during any rolling 12 consecutive month period and/or more than 110 gallons (net) of clean up solvent during any rolling 12 consecutive month period, then the owner/operator may do so, so l ong as the owner/operator does each of the

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

71 following; (I.) Maintains District approved coating usage records which include District approved emission calculations for each month and each rolling 12 consecutive month period, for S-163; (II.) Ensures that coating usage emissions and net clean up solvent emissions from S163 do not exceed 0.544 ton (1087.0 pounds) in any rolling 12 consecutive month period; (III.) Ensures the emission rate of each toxic air contaminant from S-163, during every rolling 12 consecutive month period, is less than or equal to each toxic air contaminants respective trigger level as set forth in Table 2-1-316 of Regulation 2, Rule 1. (Basis: Cumulative Increase)2. The owner/operator shall ensure that the precursor organic compound emissions at S163 do not exceed 0.544 ton (1087.0 pounds) in any rolling 12 consecutive month period. (Basis: Cumulative Increase) 3. The owner/operator shall ensure thatthere are no non-precursor organic compound emissions at/from S-163. (Basis: Cumulative Increase) 4. The owner/operator shall record in a Dist rict approved log the monthly usage of each coating at S_163, identified by the name of the coating or other District approved identifier. In addition, the owner/operator shall record on a daily basis a clear and explicit description of substrates coated at S-163. . The owner/operator shall sum and record the monthly coating usages at S-163 in a District approved log. The owner/operator shall retain the District appr oved logs on site for at least five years from the date of last entry and shall make them available to the District staff on request. (Basis: Cumulative Increase) 5. The owner/operator shall record on a monthly basis in a District approved log the net usage of each organic solvent borne clean up material used at S-163 in gallon units. The owner/operator shall retain the District approved logs for at least five years from the date of last entry. The owner/operato r shall keep the District approved logs on site, and shall make the logs available to the District staff on request. (Basis: Cumulative Increase)

S-26, Sandblasting Room 6. The owner/operator shall ensure that S- 26 is not operated unless it is abated by A149. To ensure that source S-26 complies with Regulation 6-301, the owner/operator shall monitor visible emissions once per month. (Basis: Regulation 6-301, Cumulative Increase) 7. The owner/operator shall maintain and keep baghouse A-149 in a good operating condition at all times that assures compliance with Regulation 6 standards. Within 5

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

72 months from the date of the final issuance of the Major Facility Review permit, the owner/operator shall install a District-appr oved manometer or other District-approved device that measures the pressure drop acro ss A-149. Within 3 months following the date of installation of the District appr oved measurement devices, the owner/operator shall determine the proper operating range for the above abatement device. This range shall be submitted to the Permits Division of the District for inclusion in the permit as a minor permit revision. The owner/operator shall inspect and record the condition of the bags for plugging and/or leaks and/or defects once per year. The owner/operator shall record the type of de fect detected, the date and time when the defect was detected, and the date and time wh en the defect was rectified in a repair log. The owner/operator shall maintain records of the yearly baghouse inspection logs and baghouse repair logs on-site for fi ve years from the date of last entry and shall make them available for inspection by District staff upon request (Basis: Regulation 2-6-409.2, Regulation 2-6-503, Cumulative Increase)



## Condition # 16834 For S – 1, “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## ; S-19, “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## : 1. * Within the provisions of part 3 of this condition, the owner/operator shall not operate S-1 'M' Electric Furnace unless its c onditioner, channel, and forehearth are enclosed in such a manner as to minimize particulate emissions. (Basis: TRMP) 2. * Within the provisions of part 3 of this condition, the owner/operator shall not operate S-19 'O' Electric Furnace unless its c onditioner, channel, and forehearth are enclosed in such a manner as to minimize particulate emissions. (Basis: TRMP) 3. * The conditioner, channel, and forehear th sections of S-1 and S-19 may be operated by the owner/operator in an open configur ation to vent combustion products resulting from the use of the natural gas backup burne rs. The owner/operator shall ensure that S-1 and S-19 only operate in this unenclosed , open mode of operation for a combined total of 480 hours per year for both sources together. (Basis: TRMP) 4. *In order to demonstrate compliance with part 3 of this condition, the owner/operator shall maintain daily records in a district approved log indicating each time, duration, and reason the conditioner, channel, or foreh earth sections of S-1 or S-19 are opened. The owner/operator shall maintain the logs onsite for a period of five years from the date of the last entry and shall make them available to the District staff upon request. (Basis: TRMP) 5. The owner/operator shall ensure that th e total bare molten glass pulled at S-1 and S19 does not exceed 6 tons per hour per furnace and 144 tons per day per furnace. (Basis: 2-1-234)

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

73 6. The owner/operator shall maintain daily records of the amount of glass pulled at S-1 and S-19. The owner/operator shall retain th e records on site for five years from the date of entry, and shall make the records available to District staff for inspection upon request. (Basis: 2-6-501) 7. To ensure that sources S-1 and S-19 comply with Regulation 6-301, the owner/operator shall monitor visible emissions once per day. (Basis: Regulation 6-301, Regulation 2-6-501). 8. The owner/operator of S-1 and S-19 sha ll conduct a District-approved source test at each furnace once every five years to dem onstrate compliance with 40 CFR Part 63, Subpart NNN, Section 63.1382(a)(1) and Dist rict Regulations 6-310 and 6-311. The results of these tests shall be kept on site for at least five years from the date of the test and shall be made available to Di strict staff upon request. The owner/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitted to the Manager of the District ’s Source Test Section for review and disposition. Records of the source test r esults and any related correspondence with the District’s Source Test Section shall be retained on-site by the owner/operator for a minimum of 5 years from the date of the document. (Basis: 40 CFR Part 63, Subpart NNN, Regulation 2-6-503) 9. The owner/operator of S-1 and S-19 sha ll conduct a District-approved source test at each furnace once every five years to de monstrate compliance with District Regulation 9-1-302. The results of these tests shall be kept on site for at least five years from the date of the test and shall be made available to District staff upon request. The owner/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitte d to the Manager of the District’s Source Test Section for review and disposition. Records of the source test results and any related correspondence with the District’s Source Test Section shall be retained onsite by the owner/operator for a minimum of 5 years from the date of the document. (Basis: Regulation 2-6-503) 10. The owner/operator of S-1 and S-19 sha ll conduct a District-approved source test at each furnace once every five years to dem onstrate compliance with Regulation 11-1- 301. The results of these tests shall be kept on site for at least five years from the date of the test and shall be made available to District staff upon request. The owner/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitted to the Manager of the District’s Source Test Section for review and disposition. Records of th e source test results and any related correspondence with the District’s Source Test Section shall be retained on-site by the owner/operator for a minimum of 5 years from the date of the document. (Basis: Regulation 2-6-503)

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

74 11. The owner/operator shall ensure the batch wetting water flow rate at S-1 and S-19 is maintained at a minimum of 0.3 GPM. The owner/operator shall monitor and record the batch wetting water flow rate at S-1 and S-19 once per day. The owner/operator shall maintain records of the daily water fl ow rate measurements in a log on-site for five years from the date of last entry and shall make the logs available for inspection by District staff upon request. (Basis: Regulation 2-6-503) 12. By March 1, 2004, the owner/operator sha ll develop procedures to initiate corrective action in a timely manner when the average temperature for any 3-hour block measured at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface at S-1 and S-19 exceeds 120 oC (250 oF). The owner/operator shall incorporate the corrective action procedures in the facility’s operations, maintenance, and monitoring plan. (Basis: Regulation 2-6-409.10.3)

13. By March 1, 2004, the owner/operator shall implement a Quality Implementation Plan (QIP) consistent with the compliance assurance monitoring requirements of 40 CFR Part 64, Subpart D when the temperature, as measured at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface at S-1 and S-19 exceeds 120 oC (250 oF) for more than 5% of the total operating time in a 6-month block reporting period. (Basis: Regulation 2-6-409.10.3)

14. By March 1, 2004, the owner/operator sh all operate S-1 and S-19 in a manner such that the temperature, as measured at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface does not exceed 120 oC (250 oF) for more than 10% of the total operating time in a 6-month reporting period. (Basis: Regulation 2-6-409.10.3)

15. By March 1, 2004, the owner/operator shall install monitors and recorders at S-1 and S-19 at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface to monitor and record the temperature on a daily basis (once per operating shift). (Basis: Regulation 2-6-409.10.3)

16. By April 1, 2004, the owner/operator shall ensure that the temperature monitors are calibrated and operating at S-1 and S-19. (Basis: Regulation 2-6-409.10.3)

17. Progress reports shall be submitted by th e owner/operator on the last day of every month to the Director of Enforcement until the above actions are completed. The progress reports shall contain the dates by which each item in the plan was achieved and an explanation of why any dates in the schedule of compliance were not or will

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

75 not be met, and any preventive or corrective measures adopted. (Basis: Regulation 2-6-409.10.3)



## Condition # 19142 For S - 65, F IRE 

## S YSTEM 

## D IESEL 

## P UMP 

## ; S-66, EM-3 S TANDBY 

## D IESEL 

## G ENERATOR 

## ; S-67, “O” L INE 

## S TANDBY 

## D IESEL 

## G ENERATOR 

## ; S-68, “M” L INE 

## S TANDBY 

## D IESEL 

## G ENERATOR 

## ; S-164, B OILERHOUSE STANDBY DIESEL 

## G ENERATOR 

## ; S-166, C ULLET 

## W ATER 

## S TANDBY 

## D IESEL 

## G ENERATOR 

## ; S-167, C OOLING 

## W ATER 

## S TANDBY 

## D IESEL 

## G ENERATOR 

### 1. Hours of Operation: The owner/operator shall ensure that the emergency standby engines (S-65, S-66, S-67, S-68, S-166, S-167) are only operated to mitigate emergency conditions or for reliability-re lated activities. Operation while for reliability-related activities is unlimite d for S-65, S-166, and S-167. The owner/operator shall ensure that the ope ration for reliability-related activities does not exceed 100 hours in any calendar year for S-66, S-67, and S-68. Operation while mitigating emergency conditions is unlimited for S-65, S-66, S-67, S-68, S-166, and S-167. (Basis: Reg. 9-8-330) 2. Hours of Operation: The owner/operator shall ensure that the emergency standby engine S-164 is only operated to mitigat e emergency conditions or for reliabilityrelated activities. The owner/operator sha ll ensure that the operation of S-164 for reliability-related activities does not exceed 100 hours in any calendar year. Operation while mitigating emergency conditions is unlimited for S-164. (Basis: Reg. 9-8-330) 3. To demonstrate compliance with Regul ation 9-1-304, the owner/operator shall request the fuel oil vendor to certify the sulfur content of the fuel supplied. (Basis: Regulation 2-6-409.2) 4. Records: The owner/operator shall mainta in on a monthly basis the following records in District approved log for at least 5 years from the date of the last entry and shall make the logs available for District inspection upon request: (Basis: Regulation 2-6-409.2, Regulation 9-8-530) a. Hours of operation (total). b. Hours of operation (emergency). c. For each emergency, the nature of the emergency condition. d. Fuel oil certifications.



## Condition # 20565 S-2 - "M" Line Rotary Spin Forming Line; S-3 - "M" Line Curing Oven; S-20 - "O" Line Rotary Spin Forming Line; S-21 - "O" Line Curing Oven
1. The owner/operator shall ensure that th e organic compound emissions from the rotary

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

76 spin manufacturing “M” line are abated by the “M” Charge Incinerator (A-5) and “M” Discharge Incinerator (A-6) during all times that the “M” Forming (S-2) and “M” Curing Oven (S-3) operate. The owner/operator shall ensure that the organic compound emissions from the rotary spin manufacturi ng “O” line are abated by the “O” OvenIncinerator (A-25) during all times that the “O” Forming (S-20) and “O” Curing Oven (S21) operate. (Basis: Cumulative Increase)
2. The owner/operator shall ensure emissions from the “M” Line Smoke Stripper at source S-3 is abated by an Air Action Cyclone Scrubber (A-101) in series with a High Performance Air Filter (A-102). The owner/opera tor shall ensure emissions from the “O” Line Smoke Stripper at source S-21 is abated by an Air Action Cyclone Scrubber (A-99) in series with a High Performance Air Filter (A-100). (Basis: Cumulative Increase)
3. Within 5 months from the date of the final issuance of the Major Facility Review permit, the owner/operator shall install a District-a pproved manometer or other District-approved device that measures the pressure drop across A-99, A-100, A-101 and A-102. Within 3 months following the date of installation of the District approved measurement devices, the owner/operator shall determine the prope r operating range for the above abatement devices. This range shall be submitted to the Permits Division of the District for inclusion in the permit as a minor permit revision. (Basis: Regulation 2-6-503) 4. After the monitor is installed and the pr essure drop range is determined in accordance with part 3 of this condition, the owner/ope rator shall monitor and record the pressure drop across A-99, A-100, A-101 and A-102 once per shift. (Basis: Regulation 2-6-503) 5. To ensure that sources S-2, S-3, S-20 and S-21 comply with Regulation 6-301, the owner/operator shall monitor visible emi ssions once per day. The owner/operator shall inspect and record the condition of th e “M” Charge Incinerator, “M” Discharge Incinerator, and “O” Oven Incinerator on an annual basis. The owner/operator shall inspect and record the condition of th e Air Action Cyclone Scrubbers and High Performance Air Filters for defects once per month. The owner/operator shall record the type of defect detected, the date and time when the defect was detected, and the date and time when the defect was rectified in a repair log. The owner/operator shall maintain records of the annual “M” Charge Incinerator, “M” Discharge Incinerator, and “O” Oven Incinerator inspection logs a nd repair logs on-site for five years from the date of last entry and shall make them available for inspection by District staff upon request. The owner/operator shall maintain records of the monthly Air Action Cyclone Scrubbers and High Performance Air F ilters inspection logs and repair logs on-site for five years from the date of last entry and shall make them available for inspection by District staff upon request (Basis: Regulation 2-6-501, Regulation 6-301) 6. The owner/operator of S-2, S-3, S- 20 and S-21 shall conduct a District-approved source test once every five years to demonstrate compliance with District Regulations

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

77 6-310 and 6-311. The results of these tests shall be kept on site for at least five years from the date of the test and shall be made available to District staff upon request. The owner/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitted to the Ma nager of the District’s Source Test Section for review and disposition. Records of the source test results and any related correspondence with the District’s Source Test Section shall be retained on-site by the owner/operator for a minimum of 5 years from the date of the document. (Basis: Regulation 2-6-503)

7. The owner/operator shall ensure that th e formaldehyde emission from each individual “M” and “O” rotary spin manufacturing line is below 1.2 pounds of formaldehyde per ton of glass pulled. (Basis: 40 CFR Part 63, Subpart NNN)
8. The owner/operator shall control the rota ry spin manufacturing “M” line and “O” line curing section emissions by thermal incineration with the following parameters.
a. Maintain a minimum destruction temperature of 1340 o 

### F unless the owner/operator can demonstrate to the satisfaction of the APCO that part 7 of this permit condition can be met with A-5 and A-6 operating at a lower temperature. b. Maintain a minimum destruction temperature of 1340 o 

### F unless the owner/operator can demonstrate to the satisfaction of the APCO that part 7 of this permit condition can be met with A-25 operating at a lower temperature. c. The destruction temperature at “M” Ch arge Incinerator (A-5), “M” Discharge Incinerator (A-6) and “O” Oven Incinerator (A-25) shall be recorded using chart or digital recorders. (Basis: 2-6-503, 40 CFR Part 63, Subpart NNN)
9. In order to demonstrate compliance with the formaldehyde emission limit of 1.2 pounds per ton of glass pulled per rotary spin manufacturing line in 40 CFR Part 63, Subpart NNN, the owner/operator of sources S-2, S-3, S-20 and S-21 shall perform a District approved source test on the “M” Charge Inci nerator (A-5), “M” Discharge Incinerator (A-6) and “O” Oven Incinerator (A-25) once every five years, in accordance with the District’s Manual of Procedures. The owne r/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitted to the Manager of the District’s Source Test Section for review and disposition. Records of the source test results and any related correspondence with the District’s Source Test Section shall retained on-site by the owner/operator for a minimum of 5 years from the date of the document. (Basis: Regulation 2-6-503)
10. ALLOWABLE TEMPERATURE EXCURSION(S)

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

78 The temperature limit in part 8.a and 8.b of this condition shall not apply during an “Allowable Temperature Excursion”, provided that the temperature controller setpoint complies with the temperature limit. An Allowable Temperature Excursion is one of the following:
a. A temperature excursion not exceeding 20 degrees F; or b. A temperature excursion for a period or periods which when combined are less than or equal to 15 minutes in any hour; or c. A temperature excursion for a period or pe riods which when combined are more than 15 minutes in any hour, provided that all three of the following criteria are met.
i. the excursion does not exceed 50 degrees F; ii. the duration of the excursion does not exceed 24 hours; and iii. the total number of such excursions does not exceed 12 per calendar year (or any consecutive 12 month period).
Two or more excursions greater than 15 minutes in duration occurring during the same 24- hour period shall be counted as one excursion toward the 12 excursion limit. (Basis: Regulation 2-6-503)
11. For each Allowable Temperature Excursion that exceeds 20 degrees F. and 15 minutes in duration, the owner/operator shall keep suffici ent records to demonstrate that they meet the qualifying criteria described above. Records shall be retained for a minimum of five years from the date of entry, and shall be made available to the District upon request. Records shall include at least the following information:
a. Temperature controller setpoint; b. Starting date and time, and duration of each Allowable Temperature Excursion; c. Measured temperature during each Allowable Temperature Excursion; d. Number of Allowable Temperature Excurs ions per month, and total number for the current calendar year; and e. All strip charts or other temperature records. (Basis: Regulation 2-6-503)
12. For the purposes of parts 10 and 11 of this condition, a temperature excursion refers only to temperatures below the limit. (Basis: Regulation 2-6-503)

13. The owner/operator shall ensure that the total bare molten glass pulled at S-2, S-3, S20 and S-21 does not exceed 6 tons per hour per source and 144 tons per day per

source. (Basis: 2-1-234) 14. The owner/operator shall maintain daily records of the amount of glass pulled at S-2, S-3, S-20 and S-21. The owner/operator shall retain the records on site for five years from the date of entry, and shall make th e records available to District staff for inspection upon request.

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

79 (Basis: 2-6-501)



## Condition # 20566 S-4 - "M" Cooling; S-22 - "O" Cooling
1. The owner/operator shall ensure that the “M ” Cooling Line (S-4) emissions are abated by the High Efficiency Air Filter (A-7) at all times that S-4 operates. The owner/operator shall ensure that the “O” Cooling Line (S- 22) emissions are abated by the “O” Cooling Scrubber (A-26) at all times that S-22 operates. (Basis: Cumulative Increase)
2. Within 5 months from the date of the final issuance of the Major Facility Review permit, the owner/operator shall install a District-a pproved manometer or other District-approved device that measures the pressure drop across A-7 and A-26. In addition, the owner/operator shall install a District-appr oved water flow meter or other Districtapproved device to measure the water flow ra te across A-26. Within 3 months following the date of installation of the District a pproved measurement devices, the owner/operator shall determine the proper operating range for the above abatement devices. This range shall be submitted to the Permits Division of the District for inclusion in the permit as a minor permit revision. (Basis: Regulation 2-6-503) 3. After the pressure drop monitor and the water flow meter are installed and the pressure drop range and water flow rate are determined in accordance with part 2 of this condition, the owner/operator shall m onitor and record the pressure drop across A-7 and A-26 once per day. The owner/opera tor shall monitor and record the water flow rate through A-26 once per da y. (Basis: Regulation 2-6-503) 4. To ensure that sources S-4 and S-22 comply with Regulation 6-301, the owner/operator shall monitor visible emi ssions once per day. The owner/operator shall inspect and record the condition of the High Efficiency Air Filter and Schmeig Scrubber for plugging and/or leaks and/or defects once per month. The owner/operator shall record the type of de fect detected, the date and time when the defect was detected, and the date and time wh en the defect was rectified in a repair log. The owner/operator shall maintain records of the monthly High Efficiency Air Filter and Schmeig Scrubber inspection logs and repair logs on-site for five years from the date of last entry and shall make them available for inspection by District staff upon request (Basis: Regulation 2-6-501, Regulation 6-301) 5. The owner/operator of S-4 and S-22 sh all conduct a District-approved source test once every five years to demonstrate comp liance with Regulations 6-310 and 6-311. The results of these tests shall be kept on site for at least five years from the date of the test and shall be made available to District staff upon request. The owner/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitted to the Manager of the District ’s Source Test Section for review and

### Facility Name: Owens Corning Permit for Facility #: A0041


# VI. Permit Conditions

80 disposition. Records of the source test r esults and any related correspondence with the District’s Source Test Section shall be retained on-site by the owner/operator for a minimum of 5 years from the date of the document. (Basis: Regulation 2-6-503)
6. In order to demonstrate compliance with the formaldehyde emission limit of 1.2 pounds per ton of glass pulled per rotary spin manufacturing line in 40 CFR Part 63, Subpart NNN, the owner/operator shall perform a Dist rict approved source test on S-4 and S-22 once every five years, in accordance with the District’s Manual of Procedures. The owner/operator shall notify the Manager of the District’s Source Test Section at least thirty (30) days prior to the test, to provide the District staff the option of observing the testing. Within 45 days of test completion, a comprehensive report of the test results shall be submitted to the Manager of the Dist rict’s Source Test Section for review and disposition. Records of the source test resu lts and any related correspondence with the District’s Source Test Section shall retained on-site by the owner/operator for a minimum of 5 years from the date of the document (Basis: Regulation 2-6-503) 7. 7. The owner/operator shall ensure that the total bare molten glass pulled at S-4 and S-22 does not exceed 6 tons per hour per s ource and 144 tons per day per source. (Basis: 2-1-234) 8. The owner/operator shall maintain daily records of the amount of glass pulled at S-4 and S-22. The owner/operator shall retain th e records on site for five years from the date of entry, and shall make the records available to District staff for inspection upon request. (Basis: 2-6-501)

### Facility Name: Owens Corning Permit for Facility #: A0041



## 81



# VII. APPLICABLE LIMITS & COMPLIANCE MONITORING REQUIREMENTS

This section has been included to summarize the applicable emission limits contained in Section IV, Source-Specific Applicable Requireme nts, of this permit. The following tables show the relationship between each emission limit and the associated compliance monitoring provisions, if any. The monitoring frequency column indicates whether periodic (P) or continuous (C) monitoring is required. For periodic monitoring, the frequency of the monitoring has also been shown using the fo llowing codes: annual (A), quarterly (Q), monthly (M), weekly (W), daily (D), hourly (H ), or on an event basis (E). No monitoring (N) has been required if the current applicable rule or regulation does not require monitoring, and the operation is unlikely to deviate from the applicable emission limit based upon the nature of the operation.

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

82 Table VII - A Applicable Limits and Compliance Monitoring Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQM D Regulatio n 6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

16834, Part 7 P/D Visual Observation

Recordkeeping

Opacity BAAQM D Permit Conditio n 16834,

Part 7 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

16834, Part 7 P/D Visual Observation

Recordkeeping

Open Configuratio

n Furnace Operation BAAQM D Permit Conditio n 16834,

Part 3 Y Hours of Operation < 480 hrs/yr for both furnaces BAAQMD Permit Condition

16834, Part 4 P/D Recordkeeping

Glass Production BAAQM D Permit Conditio n 16834,

Part 5 Y 6 tons/hour 144 tons/day BAAQMD Permit Condition

16834, Part 6 P/D Recordkeeping

FP BAAQM D Regulatio n 6-310 Y 0.15 grains per dscf of exhaust gas volume BAAQMD Permit Condition

16834, Part 8 P Once Per Permit Term Source Test

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

83 Table VII - A Applicable Limits and Compliance Monitoring Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type FP BAAQM D Regulatio n 6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr BAAQMD Permit Condition

16834, Part 8 P Once Per Permit Term Source Test

SO 2 BAAQM D Regulatio n 9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25 ppm for 60 min. or 0.05 ppm for 24 hours None N None

SO 2 BAAQM D Regulatio n 9-1-302 Y 300 ppm (dry) BAAQMD Permit Condition

16834, Part 9 P Once Per Permit Term Source Test

Lead BAAQM D Regulatio

n 11-1-

301 Y 15 lb/day BAAQMD Permit Condition

16834, Part 10 P Once Per Permit Term Source Test

Lead BAAQM D Regulatio

n 11-1-

302 Y Ground Level Concentration not to exceed

1.0 ug/cubic meter, 24 hr.
avg. None N None

PM 40 CFR 63.1382

(a)(1) Y 0.5 lb/ton of glass pulled BAAQMD Permit Condition

16834, Part 8 P Once Per Permit Term Source Test

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

84 Table VII - A Applicable Limits and Compliance Monitoring Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Batch Wetting Process – Water Flow Rate Limit BAAQM D Permit Conditio n 16834, Part 11 Y Water flow rate ≥ 0.3 GPM 40 CFR 63.1383

(e)(1)

BAAQMD

Permit Condition

16834, Part 11 P/D Recordkeeping - Water Flow Rate

Cold Top Electric Furnace Temperature 40 CFR 63.1382

(b)(3) Y Temperature measured at a location 46 to 61 centimeters (18 to 24 inches) above the molten glass surface ≤ 120 oC (250 oF) 40 CFR 63.1383 (d) P/D Once Per

Shift Recordkeeping - Temperature

Glass Pull

Rate 40 CFR 63.1382

(b)(5) Y Average glass pull rate for any 4-hour block period

S-1 ≤ 12,421.2 lbs S-19 ≤ 13,010.4 lbs 40 CFR 63.1383 (f)(1) P/H Recordkeeping – Glass Pull Rate

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

85 Table VII - B Applicable Limits and Compliance Monitoring Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

20565, Part 5 P/D Visual Observation

Recordkeeping

Opacity BAAQMD Permit Condition

20565, Part 5 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

20565, Part 5 P/D Visual Observation

Recordkeeping

Glass Production BAAQMD Permit Condition

20565, Part 13 Y 6 tons/hour 144 tons/day BAAQMD Permit Condition

20565, Part 14 P/D Recordkeeping

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume BAAQMD Permit Condition

20565, Part 6 P Once Per Permit Term Source Test

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr BAAQMD Permit Condition

20565, Part 6 P Once Per Permit Term Source Test

SO 2 BAAQMD Regulation

9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25

ppm for 60 min. or 0.05 ppm for 24 hours None N None

SO 2 BAAQMD Regulation

9-1-302 Y 300 ppm (dry) None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

86 Table VII - B Applicable Limits and Compliance Monitoring Requirements S - 2 – “M” FORMING 

## S-20 – “O” FORMING

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Formaldehyde 40 CFR 63.1382

(b)(9) Y Free-Formaldehyde content of the resin in the binder

S-2 ≤ 14.47% S-20 ≤ 14.44% 40 CFR 63.1383 (j) P/E Recordkeeping– FreeFormaldehyde

Content of

Resins Received Formaldehyde 40 CFR 63.1382 (b)(10) Y Binder formulation for “M” & “O” Lines

2.07 pounds of phenol/ formaldehyde resin per pound of urea in the premix 40 CFR 63.1383 (k) P/D Recordkeeping – Formulation of Binder Used

Per Batch

Formaldehyde 40 CFR 63.1382 (a)(2)(i) Y 1.2 lb/ton of glass pulled – Per Rotary Spin Manufacturing Line BAAQMD Permit Condition

20565, Part 9 P Once Per Permit Term Source Test

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

87 Table VII - C Applicable Limits and Compliance Monitoring Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

20565, Part 5 P/D Visual Observation

Recordkeeping

Opacity BAAQMD Permit Condition

20565, Part 5 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

20565, Part 5 P/D Visual Observation

Recordkeeping

Glass Production BAAQMD Permit Condition

20565, Part 13 Y 6 tons/hour 144 tons/day BAAQMD Permit Condition

20565, Part 14 P/D Recordkeeping

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume BAAQMD Permit Condition

20565, Part 6 P Once Per Permit Term Source Test

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr BAAQMD Permit Condition

20565, Part 6 P Once Per Permit Term Source Test

SO 2 BAAQMD Regulation

9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25

ppm for 60 min. or 0.05 ppm for 24 hours None N None

SO 2 BAAQMD Regulation

9-1-302 Y 300 ppm (dry) None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

88 Table VII - C Applicable Limits and Compliance Monitoring Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Incinerator

Firebox Temperature 40 CFR 63.1382

(b)(6) Y Average firebox temperature at A-5, A-6 and A-25 for any 3-hour block period ≥ 1340 oF 40 CFR 63.1383 (g)(1) C Recordkeeping – Firebox Operating Temperature

Incinerator

Firebox BAAQMD Permit Condition

20565, Part 5 Y Proper Incinerator Maintenance 40 CFR 63.1383 (g)(2) P/A Inspection – Incinerator

Formaldehy de 40 CFR 63.1382 (a)(2)(i) Y 1.2 lb/ton of glass pulled – Per Rotary Spin Manufacturing Line BAAQMD Permit Condition

20565, Part 9 P Once Per Permit Term Source Test

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

89 Table VII - D Applicable Limits and Compliance Monitoring Requirements S-4 – “M” COOLING 

## S-22 – “O” COOLING

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

20566, Parts 4 P/D Visual Observation

Recordkeeping

Opacity BAAQMD Permit Condition

20566, Part 4 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

20566, Parts 4 P/D Visual Observation

Recordkeeping

Glass Productio

n BAAQMD Permit Condition

20566, Part 7 Y 6 tons/hour 144 tons/day BAAQMD Permit Condition

20566, Part 8 P/D Recordkeeping

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume BAAQMD Permit Condition

20566, Part 5 P Once Per Permit Term Source Test

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr BAAQMD Permit Condition

20566, Part 5 P Once Per Permit Term Source Test

SO 2 BAAQMD Regulation

9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25

ppm for 60 min. or 0.05 ppm for 24 hours None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

90 Table VII - D Applicable Limits and Compliance Monitoring Requirements S-4 – “M” COOLING 

## S-22 – “O” COOLING

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type SO 2 BAAQMD Regulation

9-1-302 Y 300 ppm (dry) None N None

Formalde

hyde 40 CFR 63.1382 (a)(2)(i) Y 1.2 lb/ton of glass pulled – Per Rotary Spin Manufacturing Line 40 CFR 63.1383 (l) P/D Recordkeeping – Finished Product LOI and Density Formalde

hyde 40 CFR 63.1382 (a)(2)(i) Y 1.2 lb/ton of glass pulled – Per Rotary Spin Manufacturing Line BAAQMD Permit Condition

20566, Part 6 P Once Per Permit Term Source Test

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

91 Table VII - E Applicable Limits and Compliance Monitoring Requirements S-26 – S ANDBLASTING ROOM

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition 15250, Part 6 P/M Visual Observation

Recordkeeping Opacity BAAQMD Permit Condition

15250, Part 6 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition 15250, Part 6 P/M Visual Observation

Recordkeeping

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

92 Table VII - F Applicable Limits and Compliance Monitoring Requirements S-46 – A SPHALT 

## T ANK 

## # 1 (W OOL 

## )

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition

12672, Part 3 P/M Visual Observation

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

H 2 S BAAQMD Regulation

9-2-301 N Ground Level Concentration during any 24 hour period of

less than 0.06 ppm averaged over three consecutive minutes or less than 0.03 ppm averaged over any 60 consecutive minutes. None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

93 Table VII - G Applicable Limits and Compliance Monitoring Requirements S-56 – B ATCH 

## M ATERIALS 

## S ILO 

## & U NLOADING 

## S YSTEM

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour None P/W Visual Observation

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

94 Table VII - H Applicable Limits and Compliance Monitoring Requirements S-57 – B ATCH 

## M IXING

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour None P/W Visual Observation

Opacity BAAQMD Permit Condition

12144, Part 2 Y Ringelmann 0.5 For less than 3 minutes in an hour BAAQMD Permit Condition

12144, Part 3 P/W Visual Observation

Recordkeeping

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

FP BAAQMD Permit Condition

12144, Part 4 Y 0.015 grains per dscf of exhaust gas volume None N None

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

95 Table VII - I Applicable Limits and Compliance Monitoring Requirements S-61 – “M” P ACKING 

## D UST 

## C OLLECTION 

## S YSTEM 

## S-62 – “O” P ACKING 

## D UST 

## C OLLECTION 

## S YSTEM

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour None P/W Visual Observation

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

96 Table VII - J Applicable Limits and Compliance Monitoring Requirements S-65 - F IRE 

## S YSTEM 

## D IESEL 

## P UMP 

## S-166 – C ULLET 

## W ATER 

## S TANDBY 

## G ENERATOR 

## S-167 – C OOLING 

## W ATER 

## S TANDBY 

## G ENERATOR

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-303 Y Ringelmann 2.0 For less than 3 minutes in an hour None N Visual Observation

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

SO 2 BAAQMD Regulation

9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25

ppm for 60 min. or 0.05 ppm for 24 hours None N None

SO 2 BAAQMD Regulation

9-1-304 Y Sulfur Content of Fuel < 0.5% by weight BAAQMD Permit Condition 19142, Part 3 P/E Fuel Certification by Vendor

Hours of Operation

– Emergenc

y Use BAAQMD Regulation 9-8-330.1 N Unlimited BAAQMD Permit Condition 19142, Part 1 P/E Running Time Clock, Recordkeeping

Hours of Operation

– Reliabilit y-Related Activities BAAQMD Regulation 9-8-330.2 N Unlimited BAAQMD Permit Condition 19142, Part 1 P/E Running Time Clock, Recordkeeping

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

97 Table VII - K Applicable Limits and Compliance Monitoring Requirements S-66 – EM-3 S TANDBY 

## D IESEL 

## G ENERATOR 

## S-67 – “O” L INE 

## S TANDBY 

## D IESEL 

## G ENERATOR 

## S-68 – “M” L INE 

## S TANDBY 

## D IESEL 

## G ENERATOR

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-303 Y Ringelmann 2.0 For less than 3 minutes in an hour None N Visual Observation

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

SO 2 BAAQMD Regulation

9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25

ppm for 60 min. or 0.05 ppm for 24 hours None N None

SO 2 BAAQMD Regulation

9-1-304 Y Sulfur Content of Fuel < 0.5% by weight BAAQMD Permit Condition 19142, Part 3 P/E Fuel Certification by Vendor

Hours of Operation

– Emergenc

y-Use BAAQMD Regulation 9-8-330.1 N Unlimited BAAQMD Permit Condition 19142, Part 1 P/E Running Time Clock, Recordkeeping

Hours of Operation

– Reliabilit y-Related Activities BAAQMD Regulation 9-8-330.2 N 100 hours per year BAAQMD Permit Condition 19142, Part 1 P/E Running Time Clock, Recordkeeping

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

98 Table VII - L Applicable Limits and Compliance Monitoring Requirements S-69 – “M” L INE 

## A SPHALT 

## A PPLICATOR 

## S-70 – “O” L INE 

## A SPHALT 

## A PPLICATOR

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour BAAQMD Permit Condition 12672, Part 4 P/W Visual Observation

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

VOC BAAQMD Regulation

8-2-301 Y 15 lb/day and 300 ppm (dry basis) total carbon BAAQMD Permit Condition

12672, Part 6 P Once Per Permit Term Source Test

H 2 S BAAQMD Regulation

9-2-301 Y Ground Level Concentration during any 24 hour period of

less than 0.06 ppm averaged over three consecutive minutes or less than 0.03 ppm averaged over any 60 consecutive minutes. None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

99 Table VII - M Applicable Limits and Compliance Monitoring Requirements S-86 – “M” B ATCH 

## T RANSPORTER 

## B IN 

## & S ILO

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour None P/W Visual Observation

Opacity BAAQMD Permit Condition 12144, Part 6 Y Ringelmann 0.5 For less than 3 minutes in an hour BAAQMD Permit Condition 12144, Part 7 P/W Visual Observation

Recordkeeping

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

FP BAAQMD Permit Condition

12144, Part 8 Y 0.015 grains per dscf of exhaust gas volume None N None

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

100 Table VII - N Applicable Limits and Compliance Monitoring Requirements S-87 – “O” B ATCH 

## T RANSPORTER 

## B IN 

## & S ILO

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour None P/W Visual Observation

Opacity BAAQMD Permit Condition 12144, Part 10 Y Ringelmann 0.5 For less than 3 minutes in an hour BAAQMD Permit Condition 12144, Part 11 P/W Visual Observation

Recordkeeping

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

FP BAAQMD Permit Condition 12144, Part 12 Y 0.015 grains per dscf of exhaust gas volume None N None

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

101 Table VII - O Applicable Limits and Compliance Monitoring Requirements S-90 – B AD 

## B ATCH 

## B IN

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour None P/W Visual Observation

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

FP BAAQMD Regulation

6-311 Y 4.10P 0.67 lb/hr, where P is process weight, ton/hr None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

102 Table VII - P Applicable Limits and Compliance Monitoring Requirements S-92 – N EBRASKA 

## B OILER 

## F IRING 

## N ATURAL 

## G AS 

## ; S TANDBY 

## F UEL 

## : D IESEL

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-301 Y Ringelmann 1.0 For less than 3 minutes in an hour None N Visual Observation

FP BAAQMD Regulation

6-310.3 Y 0.15 grains per dscf of exhaust gas volume at 6% O 2 None N None

SO 2 BAAQMD Regulation

9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25

ppm for 60 min. or 0.05 ppm for 24 hours None N None

SO 2 BAAQMD Regulation

9-1-302 Y 300 ppm (dry) None N None

SO 2 BAAQMD Regulation

9-1-304 Y Sulfur Content < 0.5% by weight, for liquid fuel < 300 ppm (dry), for solid fuel BAAQMD Permit Condition

10924, Parts 3, 4 P/E Fuel Certification by Vendor, Recordkeeping

SO 2 BAAQMD Permit Condition

10924, Part 1 Y < 0.5% by weight, for liquid fuel BAAQMD Permit Condition

10924, Parts 3, 4 P/E Fuel Certification by Vendor, Recordkeeping

NOx BAAQMD Regulation 9-7-301.1 Y 30 ppmv @ 3%O2, dry, gaseous fuel None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

103 Table VII - P Applicable Limits and Compliance Monitoring Requirements S-92 – N EBRASKA 

## B OILER 

## F IRING 

## N ATURAL 

## G AS 

## ; S TANDBY 

## F UEL 

## : D IESEL

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type NOx BAAQMD Regulation 9-7-302.1 Y 40 ppmv @ 3%O2, dry, liquid fuel BAAQMD Permit Condition

10924, Part 5 P/E

Prior to Initial Use

of NonGaseous

Fuel Source Test

NOx BAAQMD Regulation 9-7-305.1 Y 150 ppmv @ 3%O2, dry, 3-hr average, Natural Gas Curtailment – Non

Gaseous Fuel None N None

NOx BAAQMD Regulation 9-7-306.1 Y 150 ppmv @ 3%O2, dry, 3-hr average, Equipment Testing –

Non Gaseous Fuel None N None

CO BAAQMD Regulation 9-7-301.2 Y 400 ppmv @ 3%O2, dry, 3-hr average,

Gaseous Fuel None N None

CO BAAQMD Regulation 9-7-302.2 Y 400 ppmv @ 3%O2, dry, 3-hr average, Non-Gaseous Fuel BAAQMD Permit Condition

10924, Part 5 P/E

Prior to Initial Use

of NonGaseous

Fuel Source Test

CO BAAQMD Regulation 9-7-305.2 Y 400 ppmv @ 3%O2, dry, 3-hr average, Natural Gas Curtailment – Non

Gaseous Fuel None N None

CO BAAQMD Regulation 9-7-306.2 Y 400 ppmv @ 3%O2, dry, 3-hr average, Equipment Testing –

Non Gaseous Fuel None N None

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

104 Table VII - P Applicable Limits and Compliance Monitoring Requirements S-92 – N EBRASKA 

## B OILER 

## F IRING 

## N ATURAL 

## G AS 

## ; S TANDBY 

## F UEL 

## : D IESEL

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type
Heat Input BAAQMD Permit Condition

10924, Part 2 Y < 12.2 MM Btu/hr BAAQMD Permit Condition

10924, Part 4 C Recordkeeping – Fuel Meter



## Table VII - Q Applicable Limits and Compliance Monitoring Requirements S-155 – “M” L INE 

## , I NK 

## J ET 

## P RINTING 

## S YSTEM 

## S-156 – “O” L INE 

## , I NK 

## J ET 

## P RINTING 

## S YSTEM

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type VOC BAAQMD Regulation 8-4-302.3 N 3.5 lbs/gallon BAAQMD Permit Condition 14391, Part 7 P/M Recordkeeping

VOC SIP Regulation

8-4-302 Y 5 tons POC on a calendar year basis BAAQMD 8-4-501 P/A Recordkeeping

VOC BAAQMD Permit Condition

14391, Part 1 Y Annual Ink Usage < 360 gallons for both

sources combined BAAQMD Permit Condition

14391, Part 7 P/M Recordkeeping

VOC BAAQMD Permit Condition

14391, Part 4 Y Annual POC Emissions < 0.082 TPY for both sources combined BAAQMD Permit Condition

14391, Part 7 P/A Recordkeeping

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

105 Table VII - R Applicable Limits and Compliance Monitoring Requirements S-157 – “M” M ACHINE 

## F LEXOGRAPHIC 

## B UILDING 

## I NSULATION 

## P RINTERS 

## S-158 – “O” M ACHINE 

## F LEXOGRAPHIC 

## P RINTERS

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type VOC BAAQMD Regulation 8-20-302 Y 2.5 lbs/gallon BAAQMD Permit Condition 12378, Part 6 P/M Recordkeeping

VOC BAAQMD Permit Condition

12378, Part 1 Y Annual Ink Usage < 32,000 gallons per

source BAAQMD Permit Condition

12378, Part 6 P/M Recordkeeping

VOC BAAQMD Permit Condition

12378, Part 4 Y Annual POC Emissions < 40.032

TPY from both sources combined BAAQMD Permit Condition

12378, Part 6 P/A Recordkeeping

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

106 Table VII - S Applicable Limits and Compliance Monitoring Requirements S-163 – M AINTENANCE 

## P AINT 

## S HOP 

## S PRAY 

## B OOTH

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type VOC – Air-Dried Coating BAAQMD Regulation 8-19-302.2 N 340 g/L (2.8 lbs/gal) 8-19-501 P/E Recordkeeping

VOC – Air-Dried Coating SIP Regulation 8-19-302.2 Y 340 g/L (2.8 lbs/gal) 8-19-501 P/E Recordkeeping

VOC - Coating BAAQMD Regulation 8-31-302 N 340 g/L (2.8 lbs/gal) 8-31-501 P/E Recordkeeping

VOC - Coating SIP Regulation 8-31-302 Y 340 g/L (2.8 lbs/gal) 8-31-501 P/E Recordkeeping

VOC – Annual Limits BAAQMD Permit Condition

15250, Part 1 Y Coating < 125 gal/yr

Cleanup Solvent < 110 gal/yr

POC Emissions < 0.544 TPY BAAQMD Permit Condition

15250, Parts 4, 5 P/D/W/M Recordkeeping

### Facility Name: Owens Corning Permit for Facility #: A0041



# VII. Applicable Limits and Compliance Monitoring Requirements

107 Table VII - T Applicable Limits and Compliance Monitoring Requirements S-164 – B OILERHOUSE 

## S TANDBY 

## D IESEL 

## G ENERATOR

Type of Limit Citation of Limit FE Y/N Future Effective

Date Limit Monitoring Requirement

Citation Monitoring Frequency

(P/C/N) Monitoring Type Opacity BAAQMD Regulation

6-303 Y Ringelmann 2.0 For less than 3 minutes in an hour None N Visual Observation

FP BAAQMD Regulation

6-310 Y 0.15 grains per dscf of exhaust gas volume None N None

SO 2 BAAQMD Regulation

9-1-301 Y Ground Level Concentration of 0.5 ppm for 3 min. or 0.25

ppm for 60 min. or 0.05 ppm for 24 hours None N None

SO 2 BAAQMD Regulation

9-1-304 Y Sulfur Content of Fuel < 0.5% by weight BAAQMD Permit Condition 19142, Part 3 P/E Fuel Certification by Vendor

Hours of Operation

– Emergenc

y-Use BAAQMD Regulation 9-8-330.1 N Unlimited BAAQMD Permit Condition 19142, Part 2 P/E Running Time Clock , Recordkeeping

Hours of Operation

– Reliabilit y-Related Activities BAAQMD Regulation 9-8-330.2 N 100 hours per year BAAQMD Permit Condition 19142, Part 2 P/E Running Time Clock, Recordkeeping

### Facility Name: Owens Corning Permit for Facility #: A0041



## 108 

# VIII. TEST METHODS

The test methods associated with the emissi on limit of a District regulation are generally referenced in Section 600 et seq. of the regul ation. The following table indicates only the test methods associated with the emission limits referenced in Section V II, Applicable Limits & Compliance Monitoring Requirements, of this permit.

Table VIII Test Methods

Applicable Requirement Description of Requirement Acceptable Test Methods BAAQMD 6-301 Ringelmann No. 1 Limitation Manual of Procedures , Volume I, Evaluation of Visible Emissions

BAAQMD 6-310 Particulate Weight Limitation Manual of Procedur es, Volume IV, ST-15, Particulates Sampling

BAAQMD 6-311 General Operations Manual of Procedures, Volume IV, ST-15, Particulates Sampling

BAAQMD 7-301 Odorous Substances Manual of Procedures, Volume IV, ST-12, Collection of Odorous Samples BAAQMD 7-302 Odorous Substances Manual of Procedures, Volume IV, ST-12, Collection of Odorous Samples BAAQMD 7-303 Odorous Substances Manual of Procedures, Volume IV, ST-12, Collection of Odorous Samples BAAQMD 8-2-301 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-Methane Organic Carbon Sampling; or EPA Method 25 or Determination of Total Gaseous Nonmethane Organic Emi ssions as Carbon, or EPA Method 25A, Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer BAAQMD 8-4-302 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-methane Organic Carbon Sampling BAAQMD 8-19-302.2 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-Methane Organic Carbon Sampling; or EPA Method 25 or Determination of Total Gaseous Nonmethane Organic Emi ssions as Carbon, or EPA Method 25A, Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer

### Facility Name: Owens Corning Permit for Facility #: A0041


# VIII. Test Methods

109 Table VIII Test Methods

Applicable Requirement Description of Requirement Acceptable Test Methods BAAQMD 8-19-313 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-Methane Organic Carbon Sampling; or EPA Method 25 or Determination of Total Gaseous Nonmethane Organic Emi ssions as Carbon, or EPA Method 25A, Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer BAAQMD 8-19-320 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-Methane Organic Carbon Sampling; or EPA Method 25 or Determination of Total Gaseous Nonmethane Organic Emi ssions as Carbon, or EPA Method 25A, Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer BAAQMD 8-20-302 Emissions of VOC Manual of Procedures, Vo lume III, Methods 21, Determination of Compliance of Volatile Organic Compounds for Water Reducible Coatings, or Manual of Procedures, Volume III, Methods 22, Determination of Compliance of Volatile Organic Compounds for Solvent Based Coatings, or;

EPA Method 24 or Determination of Volatile Matter Content, Water Content, Density, Volume Solids, and Weight Solids of Surface Coatings and EPA Method 24A, Determination of Volatile Matter Content and Density of Publication Rotogravur e Inks and Related Publication Rotogravure Coatings BAAQMD 8-31-302 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-Methane Organic Carbon Sampling; or EPA Method 25 or Determination of Total Gaseous Nonmethane Organic Emi ssions as Carbon, or EPA Method 25A, Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer

### Facility Name: Owens Corning Permit for Facility #: A0041


# VIII. Test Methods

110 Table VIII Test Methods

Applicable Requirement Description of Requirement Acceptable Test Methods BAAQMD 8-31-310 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-Methane Organic Carbon Sampling; or EPA Method 25 or Determination of Total Gaseous Nonmethane Organic Emi ssions as Carbon, or EPA Method 25A, Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer BAAQMD 8-31-320 Emissions of VOC Manual of Procedures, Volume IV, ST-7, Non-Methane Organic Carbon Sampling; or EPA Method 25 or Determination of Total Gaseous Nonmethane Organic Emi ssions as Carbon, or EPA Method 25A, Determination of Total Gaseous Organic Concentration Using a Flame Ionization Analyzer BAAQMD 9-1-302 General Emission Limitation Manual of Proce dures, Volume IV, ST-19A, Sulfur Dioxide, Continuous Sampling, or ST-19B, Total Sulfur Oxides Integrated Sample BAAQMD 9-1-304 Fuel Burning (Liquid and Solid Fuels) Manual of Procedures, Volume III, Method 10, Determination of Sulfur in Fuel Oils. BAAQMD 9-7-301.1 Determination of Nitrogen Oxides Manual of Procedures, Volume IV, ST-13 A or B, Oxides of Nitrogen, Continuous or Integrated Sampling BAAQMD 9-7-301.2 Determination of Carbon Monoxide and Stack-Gas Oxygen Manual of Procedures, Volume IV, ST-6, Carbon monoxide, Continuous Sampling, and ST-14, Oxygen, Continuous Sampling

BAAQMD 9-7-302.1 Determination of Nitrogen Oxides Manual of Procedures, Volume IV, ST-13 A or B, Oxides of Nitrogen, Continuous or Integrated Sampling BAAQMD 9-7-302.2 Determination of Carbon Monoxide and Stack-Gas Oxygen Manual of Procedures, Volume IV, ST-6, Carbon monoxide, Continuous Sampling, and ST-14, Oxygen, Continuous Sampling

BAAQMD 11-1-301 Daily Limitation - Lead Manual of Pr ocedures, Volume IV, ST-9, Lead

40 CFR 63.1382 (a)(1) Glass Melting Furnaces - PM Limit (lb/ton of glass pulled) Method 5 (40 CFR part 60, Appendix A) – Concentration of PM

40 CFR 63.1382 (a)(2)(i) Rotary Spin Manufacturing Lines – Formaldehyde Limit (lb/ton of glass pulled) Method 316 or Method 318 (40 CF R part 63, Appendix A) – Concentration of Formaldehyde BAAQMD ST-16 or Mass Balance – Phenol Method 308 or Mass Balance - Methanol

### Facility Name: Owens Corning Permit for Facility #: A0041


# VIII. Test Methods

111 Table VIII Test Methods

Applicable Requirement Description of Requirement Acceptable Test Methods 40 CFR 63.1382 (a)(2)(i) Rotary Spin Manufacturing Lines – Formaldehyde Limit (lb/ton of glass pulled) Method contained in 40 CF R part 63, Appendix A – Determination of Product LOI

or Alternatives Approved by the U.S. EPA 40 CFR 63.1382 (a)(2)(i) Rotary Spin Manufacturing Lines – Formaldehyde Limit (lb/ton of glass pulled) Method in contained 40 CF R part 63, Appendix B – Determination of Free-Formaldehyde Content of Resin

40 CFR 63.1382 (a)(2)(i) Rotary Spin Manufacturing Lines – Formaldehyde Limit (lb/ton of glass pulled) Method in contained 40 CF R part 63, Appendix C – Determination of Product Density

or Alternatives Approved by the U.S. EPA 40 CFR 63.1382 (a)(2)(i) Rotary Spin Manufacturing Lines – Formaldehyde Limit (lb/ton of glass pulled) Alternate Method Approved by the Administrator

### Facility Name: Owens Corning Permit for Facility #: A0041



## 112 

# IX. PERMIT SHIELD

A. Non-applicable Requirements Pursuant to District Regulations 2-6-233 and 2-6-409.12, the federally enforceable regulations and/or standards cited in the fo llowing table[s] do not apply to the source or group of sources identified at the top of the table[s]. Enforcement actions and litigation may not be initiated against the source or gr oup of sources covered by this shield based on the regulatory and/or statutory provisions cited, as long as the reasons listed below remain valid for the source or group of sources covered by this shield.



## Table IX A – A Permit Shield for Non-applicable Requirements S -1 – “M” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH 

## S-19 – “O” E LECTRIC 

## F URNACE 

## , C HANNEL 

## , AND 

## F OREHEARTH
Citation Title or Description (Reason not applicable) BAAQMD Regulation 9, Rule 12: 9-12-110.1 Nitrogen Oxides From Glass Melting Furnaces (The standard does not apply to electrically powered glass melting furnaces)

40 CFR Part 60, Subpart CC: 60.290 (c) Standards of Performance for Glass Manufacturing Plants (The standard does not appl y to all-electric melters)



## Table IX A – B Permit Shield for Non-applicable Requirements S - 2 – “M” FORMING 

## S-4 – “M” COOLING 

## S-20 – “O” FORMING 

## S-22 – “O” COOLING
Citation Title or Description (Reason not applicable) 40 CFR Part 60, Subpart PPP: 60.680 (a) Standards of Performance for Wool Fibe rglass Insulation Manufacturing Plants (The standard does not apply to rotary spin wool manufacturing lines constructed before February 7, 1984)

### Facility Name: Owens Corning Permit for Facility #: A0041



# IX. Permit Shield

113 Table IX A – C Permit Shield for Non-applicable Requirements S-3 – “M” C URING OVEN 

## S-21 – “O” CURING OVEN
Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 1: 8-1-110.3 General Provisions (Sources S-3 and S-21 are part of a conti nuous process – “M” and “O” rotary spin manufacturing lines, respectively and are pot entially subject to the requirements of Regulation 8, Rule 2. Incinerators A- 6 & A-6 and A-25 abate the organic compound emissions from S-3 and S-21, respectively. The individual organic compound destruction efficiencies of the “M” and “O” line incine rators are greater than 90%. For the above reasons, sources 3 and 21 are exempt from complying with Regulation 8) BAAQMD Regulation 9, Rule 7: 9-7-110.6 Nitrogen Oxides and Carbon Monoxide From Industrial, Institutional, and Commercial Boilers, Steam Generators, and Process Heaters (The standard does not apply to ovens used for drying and heat treating)

40 CFR Part 60, Subpart PPP: 60.680 (a) Standards of Performance for Wool Fibe rglass Insulation Manufacturing Plants (The standard does not apply to rotary spin wool manufacturing lines constructed before February 7, 1984)

### Facility Name: Owens Corning Permit for Facility #: A0041



# IX. Permit Shield

114 Table IX A – D Permit Shield for Non-applicable Requirements S-33 – P ROCESS 

## / GROUNDWATER STORAGE SURGE TANK 

## S-149 – O PEN 

## T OP 

## G ROUNDWATER 

## S TORAGE 

## /S URGE 

## T ANK 

## S-150 - O PEN 

## T OP 

## G ROUNDWATER 

## S TORAGE 

## /S URGE 

## T ANK 

## S-159 – P UMP 

## S EAL 

## C OOLING 

## W ATER 

## S TORAGE 

## T ANK 

## S-160 – B INDER 

## R ED 

## D YE 

## T ANK
Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 5: 8-5-117 Storage of Organic Liquids (The standard does not apply to tanks storing organic liquids with a true vapor pressure less than or equal to 0.5 psia)

40 CFR 60, Subpart Kb: 60.110 b (a) Standards for Performance of Volatile Or ganic Liquid Storage Vessels (Including Petroleum Storage Vessels) for Which Constr uction, Reconstruction, or Modification Commenced after July 23, 1984 (The liquid storage capacities of tanks S-33, S-149 and S-150 are greater than 10,566 gallons or 40 m 3 . However, the tanks do not store volatile organic liquids. The liquid storage capacities of tanks S-159 and S-160 are less than 40 m 3 and therefore are exempt from complying with the rule)



## Table IX A – E Permit Shield for Non-applicable Requirements S-46 – A SPHALT 

## T ANK 

## # 1 (W OOL 

## )

Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 5: 8-5-117 Storage of Organic Liquids (The standard does not apply to tanks storing organic liquids with a true vapor pressure less than or equal to 0.5 psia)

### Facility Name: Owens Corning Permit for Facility #: A0041



# IX. Permit Shield

115 Table IX A – F Permit Shield for Non-applicable Requirements S-50 – R ESIN 

## T ANK 

## # 1 (E AST 

## ) P HENOL 

## F ORMALDEHYDE 

## R ESIN 

## – A QUEOUS 

## S-51 – R ESIN 

## T ANK 

## # 2 (W EST 

## ) P HENOL 

## F ORMALDEHYDE 

## R ESIN 

## – A QUEOUS
Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 5: 8-5-117 Storage of Organic Liquids (The standard does not apply to tanks storing organic liquids with a true vapor pressure less than or equal to 0.5 psia)



## Table IX A – G Permit Shield for Non-applicable Requirements S-69 – “M” L INE 

## A SPHALT 

## A PPLICATOR 

## S-70 – “O” L INE 

## A SPHALT 

## A PPLICATOR
Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 51: 8-51-115 Adhesive and Sealant Products (The standard does not apply if the VOC cont ent of adhesive or sealant is less than 20 grams per liter)



## Table IX A – H Permit Shield for Non-applicable Requirements S-157 – “M” M ACHINE 

## F LEXOGRAPHIC 

## B UILDING 

## I NSULATION 

## P RINTERS 

## S-158 – “O” M ACHINE 

## F LEXOGRAPHIC 

## P RINTERS
Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 12: 8-12-110.5 Paper, Fabric and Film Coating (The standard does not apply to the coating line since it is part of the Forming, Curing, and Cooling sections. The ink from the printers is printed on to 35 pound natural kraft and natural kraft/foil laminated paper)

### Facility Name: Owens Corning Permit for Facility #: A0041



# IX. Permit Shield

116 Table IX A – I Permit Shield for Non-applicable Requirements S-160 – B INDER 

## R ED 

## D YE 

## T ANK
Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 5: 8-5-117 Storage of Organic Liquids (The standard does not apply to tanks storing organic liquids with a true vapor pressure less than or equal to 0.5 psia)



## Table IX A – J Permit Shield for Non-applicable Requirements S-161 – P REMIX 

## T ANK 

## , T-19 S-162 – P REMIX 

## T ANK 

## , T-20

Citation Title or Description (Reason not applicable) BAAQMD Regulation 8, Rule 5: 8-5-117 Storage of Organic Liquids (The standard does not apply to tanks storing organic liquids with a true vapor pressure less than or equal to 0.5 psia)

40 CFR 60, Subpart Ka: 60.110 a (a) Standards of Performance for Storage Ve ssels for Petroleum Liquids for Which Construction, Reconstruction, or Modifica tion Commenced after May 18, 1978 and Prior to July 23, 1984. (The standard does not apply because the liquid storage capacities of tanks S-161 and S162 is less than 40,000 gallons and the tanks do not store petroleum liquids)

### Facility Name: Owens Corning Permit for Facility #: A0041



## 117 

# X. GLOSSARY

ACT Federal Clean Air Act

APCO Air Pollution Control Officer

ARB Air Resources Board

BAAQMD Bay Area Air Quality Management District

BACT Best Available Control Technology

BARCT Best Available Retrofit Control Technology

Basis The underlying authority that allows the District to impose requirements.

C5 An Organic chemical compound with five carbon atoms

C6 An Organic chemical compound with six carbon atoms

CAA The federal Clean Air Act

CAAQS California Ambient Air Quality Standards

CAPCOA California Air Pollution Control Officers Association

CEQA California Environmental Quality Act

CEM A "continuous emission monitor" is a monitoring device that provides a continuous direct measurement of some pollutant (e.g. NOx concentration) in an exhaust stream.

### Facility Name: Owens Corning Permit for Facility #: A0041



# X. Glossary

118 CFR The Code of Federal Regulations. 40 CFR cont ains the implementing regulations for federal environmental statutes such as the Clean Air Act. Parts 50-99 of 40 CFR contain the requirements for air pollution programs.

CO Carbon Monoxide

CO2 Carbon Dioxide

Cumulative Increase The sum of permitted emissions from each new or modified source since a specified date pursuant to BAAQMD Rule 2-1-403, Permit Conditions (as amended by the District Board on 7/17/91) and SIP Rule 2-1-403, Permit Conditions (as approved by EPA on 6/23/95). Used to determine whether threshold-based requirements are triggered.

District The Bay Area Air Quality Management District

dscf Dry Standard Cubic Feet

dscm Dry Standard Cubic Meter

E 6, E 9, E 12 Very large or very small number values are commonly expressed in a form called scientific notation, which consists of a decimal part multiplied by 10 raised to some power. For example, 4.53 E 6 equals (4.53) x (10 6 

### ) = (4.53) x (10 x 10 x 10 x 10 x 10 x 10) = 4,530,000. Scientific notation is used to express large or small numbers without writing out long strings of zeros.

EPA The federal Environmental Protection Agency.

Excluded Not subject to any District Regulations.
Federally Enforceable, FE All limitations and conditions which are enfo rceable by the Administrator of the EPA including those requirements developed pursuant to 40 CFR Part 51, subpart I (NSR), Part 52.21 (PSD), Part 60 (NSPS), Part 61 (NESHAPs) , Part 63 (HAP), and Part 72 (Permits Regulation, Acid Rain), and also including lim itations and conditions contained in operating permits issued under an EPA-approved program th at has been incorporated into the SIP.

### Facility Name: Owens Corning Permit for Facility #: A0041



# X. Glossary

119 FP Filterable Particulate as measured by BAAQMD Method ST-15, Particulate.

FR Federal Register

GDF Gasoline Dispensing Facility

GLM Ground Level Monitor
grains 1/7000 of a pound

HAP Hazardous Air Pollutant. Any pollutant listed pur suant to Section 112(b) of the Act. Also refers to the program mandated by Title I, Section 112, of the Act and implemented by 40 CFR Part 63.

H2S Hydrogen Sulfide

H2SO4 Sulfuric Acid
Hg Mercury

HHV Higher Heating Value. The quantity of heat evolved as determined by a calorimeter where the combustion products are cooled to 60F and all water vapor is condensed to liquid.

LHV Lower Heating Value. Similar to the higher heating value (see HHV) except that the water produced by the combustion is not condensed but retained as vapor at 60F.
Long ton 2200 pounds
Major Facility A facility with potential emissions of: (1) at least 100 tons per year of regulated air pollutants, (2) at least 10 tons per year of any single hazardous air pollutant, and/or (3) at least 25 tons per year of any combination of hazardous air pollutants, or such lesser quantity of hazardous air pollutants as determined by the EPA administrator.

### Facility Name: Owens Corning Permit for Facility #: A0041



# X. Glossary

120 MFR Major Facility Review. The District's term for the federal operating permit program mandated by Title V of the Act and implemented by District Regulation 2, Rule 6.

MOP The District's Manual of Procedures

MSDS Material Safety Data Sheet

NA Not Applicable

NAAQS National Ambient Air Quality Standards

NESHAPs National Emission Standards for Hazardous Air Pollutants. See in 40 CFR Parts 61 and 63.

NMHC Non-methane Hydrocarbons

NMOC Non-methane Organic Compounds (Same as NMHC)

NOx Oxides of nitrogen.

NSPS Standards of Performance for New Stationary S ources. Federal standards for emissions from new stationary sources. Mandated by Title I, Section 111 of the Act, and implemented by 40 CFR Part 60 and District Regulation 10.

NSR New Source Review. A federal program for pr e-construction review and permitting of new and modified sources of air pollutants for which the District is classified "non-attainment". Mandated by Title I of the Clean Air Act a nd implemented by 40 CFR Parts 51 and 52 as well as District Regulation 2, Rule 2. (Note: There are additional NSR requirements mandated by the California Clean Air Act.)

O2 The chemical name for naturally-occurring oxygen gas.
Offset Requirement A New Source Review requirement to provide federally enforceable emission offsets at a specified ratio for the emissions from a ne w or modified source and any pre-existing

### Facility Name: Owens Corning Permit for Facility #: A0041



# X. Glossary

121 cumulative increase minus any onsite contemporane ous emission reduction credits. Applies to emissions of POC, NOx, PM10, and SO2.
Phase II Acid Rain Facility A facility that generates electricity for sale th rough fossil-fuel combustion and is not exempted by 40 CFR 72 from Titles IV and V of the Clean Air Act.

POC Precursor Organic Compounds

PM Total Particulate Matter

PM10 Particulate matter with aerodynamic equivalent di ameter of less than or equal to 10 microns

PSD Prevention of Significant Deterioration. A fe deral program for permitting new and modified sources of air pollutants for which the District is classified "attainment" of the National Air Ambient Quality Standards. Mandated by Title I of the Act and implemented by both 40 CFR Part 52 and District Regulation 2, Rule 2.

SIP State Implementation Plan. State and District programs and regulations approved by EPA and developed in order to attain the National Air Am bient Quality Standards. Mandated by Title I of the Act.

SO2 Sulfur dioxide

SO3 Sulfur trioxide

THC Total Hydrocarbons (NMHC + Methane)

therm 100,000 British Thermal Unit

Title V Title V of the federal Clean Air Act. Re quires a federally enforceable operating permit program for major and certain other facilities.

TOC 

## Total Organic Compounds (NMOC + Methane, Same as THC)

### Facility Name: Owens Corning Permit for Facility #: A0041



# X. Glossary

122 TRMP Toxic Risk Management Plan

TRS "Total reduced sulfur" is a measure of the amount of sulfur-containing compounds in a gas stream, typically a fuel gas stream, including, but not limited to, hydrogen sulfide. The TRS content of a fuel gas determines the concentrati on of SO2 that will be present in the combusted fuel gas, since sulfur compounds are converted to SO2 by the combustion process.

TSP Total Suspended Particulate

TVP True Vapor Pressure

VOC Volatile Organic Compounds

Units of Measure: bbl = barrel of liquid (42 gallons) bhp = brake-horsepower btu = British Thermal Unit C = degrees Celsius F = degrees Fahrenheit f 3 

### = cubic feet g = grams gal = gallon gpm = gallons per minute hp = horsepower hr = hour lb = pound in = inches max = maximum

m 2 

### = square meter min = minute M = thousand Mg = mega-gram, one thousand grams μ g = micro-gram, one millionth of a gram MM = million mm = millimeter MMbtu = million btu

### Facility Name: Owens Corning Permit for Facility #: A0041



# X. Glossary

123 mm Hg = millimeters of Mercury (pressure) MW = megawatts ppmv = parts per million, by volume ppmw = parts per million, by weight psia = pounds per square inch, absolute psig = pounds per square inch, gauge scfm = standard cubic feet per minute yr = year

Symbols: < = less than > = greater than

< = less than or equal to

> = greater than or equal to

### Facility Name: Owens Corning Permit for Facility #: A0041



## 124 

# XI. APPLICABLE STATE IMPLEMENTATION PLAN

The Bay Area Air Quality Management District’s portion of the State Implementation Plan can be found at EPA Region 9’s website. The address is:
http://yosemite1.epa.gov/r9/r9sips.nsf/California?ReadForm&Start=1&Count=30&Expand=3.1