Page 1 of 8

20140626 SIP Revision 

## City of Philadelphia
Department of Public Health
Air Management Services (AMS)
Reasonably Available Control Technology (RACT)
State Implementation Plan (SIP) Revision

under the 1997 8-Hour Ozone
National Ambient Air Quality Standards (NAAQS)

20140626 SIP Revision

Final January 8, 2015Page 2 of 8

20140626 SIP Revision 

### Table of Contents

Statutory Authority: page 3

Background: page 3

SIP Revision: page 4

Technical Analysis Memos

 Exelon – Delaware Station (1325 N. Beach Street, Philadelphia, PA 19125): page 7

 Exelon Generating Company – Richmond Station (3901 N. Delaware Avenue, Philadelphia, PA 19137): page 7

 Exelon Generating Company – Schuylkill Sta tion (2800 Christian Street, Philadelphia, PA 19146): page 7

 Veolia Energy Philadelphia – Edison Stati on (908 Sansom Street, Philadelphia, PA 19107): page 7

 Veolia Energy – Schuylkill Station (2600 Chris tian Street, Philadelphia, PA 19146): page

7

RACT Plan Approvals

 Exelon Generating Company – Richmond Station (3901 N. Delaware Avenue, Philadelphia, PA 19137): page 7

 Veolia Energy Philadelphia – Edison Stati on (908 Sansom Street, Philadelphia, PA 19107): page 7

 Veolia Energy – Schuylkill Station (2600 Chris tian Street, Philadelphia, PA 19146): page

7

Documentation of Public H earing and Certifications

 Public Hearing Notice: page 8

 Proof of Publication: page 8

 Notices to EPA and PADEP: page 8

 Summary of Comments and responses: page 8

 William O’Sullivan, Director, Division of Air Quality, New Jersey Department of

Environmental Protection comme nts (original): page 8Page 3 of 8

20140626 SIP Revision 

### Reasonably Available Control Technology ( RACT) State Implementation Plan (SIP)

Revision for the 1997 8-hour Ozone National Ambient Air Qualit y Standard (NAAQS)

Statutory Authority:
25 Pennsylvania Code Subpart C Article III
Philadelphia Air Management C ode 3-301 of the Philadelphia Code

Background:

The federal Clean Air Act (CAA) of 1990 gives st ates primary responsibility for achieving the National Ambient Air Quality Standards (NAAQS). The NAAQSs are established by the U.S. Environmental Protection Agency (EPA) as the ma ximum concentrations in the atmosphere for specific air contaminants to protect public hea lth and welfare. The principal mechanism at the state and local level for complying with the CAA is the State Implementation Plan (SIP). A SIP outlines the programs, actions, and commitment s a state will carry out to implement its responsibilities under the CAA. Once approved by the EPA, a SIP is a legally binding document

under both state and federal law.

In June 2004, EPA designated 126 areas of th e country as “non-atta inment” under the 1997 8- hour ozone NAAQS. Among those non-attainment areas is the Philadelphia-Wilmington-Atlantic City Moderate Non-Attainment Area (NAA) that includes three counties in Delaware, five counties in eastern Pennsylvania, and ei ght counties in southern New Jersey.

On November 29, 2005, EPA published an ozone im plementation rule to address nonattainment
SIP requirements for the 1997 8-hour ozone NAAQ S (the Phase 2 Ozone Implementation Rule;
70 FR 71612). In the Phase 2 Ozone Implementati on Rule, EPA required that states meet the
RACT requirements under the 1997 8-hour ozone NAAQ S, either through a certification that
previously adopted RACT controls in th eir SIP approved by EPA under the 1-hour ozone
NAAQS continue to represent adequate RACT control levels for 8-hour ozone attainment
purposes, or through the adoption of new or more stringent regulations that represent RACT
control levels (70 FR 71655).

On September 29, 2006, PADEP submitted on behalf of AMS a SIP revision for Philadelphia
County to meet the RACT requirements fo r the 1997 8-hour ozone NAAQS. The 2006 SIP

revision consisted of a demonstration that Phil adelphia County has met the RACT requirements
for Nitrogen Oxides (NO

x 

### ) and Volatile Organic Compounds (VOC), and included: (1) A
certification that previously adopt ed RACT controls in Pennsylvani a's SIP that were approved by
EPA for Philadelphia County under the 1-hour ozone NAAQS are based on the currently
available technically and economically feasible c ontrols, and continue to represent RACT for the
8-hour implementation purposes; (2) the adoption of federally enforceable permits that represent
RACT control levels for four major VOC sources ; and (3) a negative decl aration that certain
VOC sources do not exist in Philadelphia County.Page 4 of 8

20140626 SIP Revision 

### In November 2008, several parties challenged EPA's Phase 2 Ozone Implementation Rule. In
particular, EPA's determinati on that compliance with the NO

x 

### SIP Call could satisfy NO

x 

### RACT
requirements for EGUs in nonattainment areas was challenged. As a result of this litigation, the
Court decided that the provisions in the Phas e 2 Ozone Implementation Rule providing that a
state need not perform (or submit) a NO

x 

### RACT analysis for EGU sources subject to a cap-andtrade program in accordance with the NO

x 

### SIP Call were inconsistent with the statutory
requirements of section 172(c)(1) of the C AA. In the 2006 SIP Revision, AMS certified as
RACT, 25 PA Code Chapter 145 Subchapter A, which established a NOx budget and trading
program for EGUs and other large sour ces to control transport emissions.

On June 22, 2010, PADEP submitted another SIP re vision supplementing Philadelphia County's

RACT demonstration under the 1997 8-hour ozon e standard. The 2010 SIP revision consisted of:
(1) The adoption of two regulations to meet control technique gui delines (CTG) RACT
requirements, and (2) a negative decl aration for a CTG source category.

On August 26, 2008 (73 FR 50270), EPA published a notice of proposed rulemaking (NPR)
proposing approval of the 2006 SIP revision. On June 19, 2013 (78 FR 36716), EPA withdrew
its August 26, 2008 proposed rule due to the Court decision regardi ng the Phase 2 Ozone
Implementation Rule EPA determined it could not approve the presum ption in the 2006 SIP

submittal that the NO

x 

### SIP Call constitutes RACT for EGU sources in Philadelphia County. In

addition, EPA also determined that the 2006 SIP re vision did not specifica lly and sufficiently
address source-specific RACT controls for the 1997 8-hour ozone NAA QS required under 25 Pa
Code 129.91-94. AMS had previously determined source-specific RACT controls for 46 major
sources in Philadelphia County under the 1- hour ozone NAAQS, for which AMS needs to
determine RACT under the 1997 8-hour ozone NAAQS.

On June 19, 2013, EPA also proposed conditionally approval of the Philadelphia County's RACT
demonstration under the 1997 8-hour ozone NAAQS , as provided in the 2006 and the 2010 SIP
revisions. The conditional approval was finalized on December 13, 2013 (78 FR 75902). The
conditional approval was based upon PADEP’s Ap ril 26, 2013 letter in which AMS committed

to submit to EPA additional SIP revisions to address the deficiencies in the current RACT
demonstration for Philadelphia County. The SIP revisions will provide source-specific RACT
determinations for 10 major sources of VOC and NO

x 

### in Philadelphia County, as listed in EPA’s

final notice, and a certification that previously adopted source- specific RACT controls approved
by EPA in Pennsylvania's SIP for the 1-hour ozone NAAQS for the remaining sources in
Philadelphia County continue to adequately re present RACT for the 1997 8-hour ozone NAAQS.

On June 26, 2014, a notice was placed in the Philadelphia Daily News announcing that the Philadelphia Department of Public Health, Air Management Services Division (AMS), proposed to revise the State Implementation Plan (SIP) to meet the requirements of the Reasonable Available Control Technology (RAC T) set forth by the Clean Air Act under the 8-hour OzonePage 5 of 8

20140626 SIP Revision 

### NAAQS. An equivalent notice was published in the Pennsylvania Bulletin on June 28, 2014. The notices informed the public that AMS was accepting written public comments on the proposed permit issuance and set 30 days from th e publication date as th e closing date (AMS used latest notice to set the closing date). The notices also informed the public that a public hearing would be held on July 31, 2014, if requested by 4 PM on July 28, 2014.

There were no requests for a public hearing. During the public comment period, AMS received comments from William O’Sullivan, Director, Divi sion of Air Quality, New Jersey Department of Environmental Protection (NJDEP).Page 6 of 8

20140626 SIP Revision 

### SIP Revision:

This SIP revision is intended to partially satisfy AMS’ commitment by addressing sourcespecific RACT determinations for the following major sources of NO

x 

### :

 Exelon – Delaware Station (1325 N. Beach St reet, Philadelphia, PA 19125), with three

15.5 MW combustion turbines and one 17.5 MW combustion turbine

 Exelon Generating Company – Richmond Station (3901 N. Delaware Avenue, Philadelphia, PA 19137), with tw o 66 MW combustion turbines

 Exelon Generating Company – Schuylkill Sta tion (2800 Christian Street, Philadelphia, PA 19146), with one 233 MMBTU/hr com bustion turbine, one 284 MMBTU/hr combustion turbine, and one 2.75 MW emergency generator

 Veolia Energy Philadelphia – Edison Stati on (908 Sansom Street, Philadelphia, PA 19107), with two 283 MMBTU/hr boilers and two 335 MMBTU/hr boilers

 Veolia Energy – Schuylkill Station (2600 Chris tian Street, Philadelphia, PA 19146), with

two 795 MMBTU/hr boilers and one 761 MMBTU/hr boiler

AMS is providing technical analysis memos to demonstrate RACT for the 1997 8-hour ozone

standard.

In addition, due to comments from NJDEP, this SIP revision includes revisions to the RACT
Plan approvals for the following facilities:

 Veolia Energy Philadelphia – Edison Stati on (908 Sansom Street, Philadelphia, PA 19107)

 Exelon Generating Company – Richmond Station (3901 N. Delaware Avenue, Philadelphia, PA 19137)

 Veolia Energy – Schuylkill Station (2600 Ch ristian Street, Philadelphia, PA 19146)Page 7 of 8

20140626 SIP Revision 

### Technical Memos / RACT Plan Approvals (files attached separately)

 Exelon – Delaware Station (1325 N. Beach Street, Philadelphia, PA 19125)

Exelon – Delaware Station [04901] - TECHNICAL MEMO.pdf



###  Exelon Generating Company – Richmond Station (3901 N. Delaware Avenue, Philadelphia, PA 19137)

Exelon Generating Company – Richmond Station [04903] - TECHNICAL MEMO.pdf Exelon Generating Company – Richmond Station [04903] - RACT PLAN APPROVAL.pdf



###  Exelon Generating Company – Schuylkill Sta tion (2800 Christian Street, Philadelphia, PA 19146)

Exelon Generating Company – Schuylkill Station [04904] - TECHNICAL MEMO.pdf



###  Veolia Energy Philadelphia – Edison Stati on (908 Sansom Street, Philadelphia, PA 19107)

Veolia Energy Philadelphia – Edison Station [04902] - TECHNICAL MEMO.pdf Veolia Energy Philadelphia – Edison Station [04902] - RACT PLAN APPROVAL.pdf



###  Veolia Energy – Schuylkill Station (2600 Ch ristian Street, Philadelphia, PA 19146)

Veolia Energy – Schuylkill Statio n [04942] - TECHNICAL MEMO.pdf Veolia Energy – Schuylkill Station [04942] - RACT PLAN APPROVAL.pdfPage 8 of 8

20140626 SIP Revision 

### Documentation of Public He aring and Certifications
(files attached separately)

 Public Hearing Notice

Public Notice - Daily News published 20140626 - 1997 Ozone RACT - 5 EGUs.pdf Public Notice - PA Bulletin published 20140628 - 1997 Ozone RACT - 5 EGUs.pdf



###  Proof of Publication

Public Notice - Daily News published 20140626 - 1997 Ozone RACT - 5 EGUs __ PROOF OF PUBLICATION.pdf



###  Notices to EPA and PADEP

Notification to Neighboring States.pdf



###  Summary of Comments and responses

EGU Comment Response 20141212 FINAL.pdf



###  William O’Sullivan, Director, Division of Ai r Quality, New Jersey Department of

Environmental Protectio n comments (original)

NJDEP RACT comments_20140724_132824.pdfPage 1 of 19

20140918 SIP Revision 

## City of Philadelphia
Department of Public Health
Air Management Services (AMS)
Reasonably Available Control Technology (RACT)
State Implementation Plan (SIP) Revision

under the 1997 8-Hour Ozone
National Ambient Air Quality Standards (NAAQS)

20140918 SIP Revision

Final January 12, 2015Page 2 of 19

20140918 SIP Revision Table of Contents

Statutory Authority: page 4

Background: page 4

SIP Revision: page 5

Technical Analysis Memos

 Philadelphia Energy Solutions Refining and Marketing LLC (including Tank Farm) (3144 Passyunk Ave): page 17

o September 2014 – Revision B RACT Update

 Honeywell International (Formerly Sunoco Chemical) – Frankford Plant (4700 Bermuda Street); page 17

 Paperworks Industries (5000 Flat Rock Road): page 17

 Sun Chemical (3301 Hunting Park Avenue): page 17

 Newman and Company, Inc. (6 101 Tacony Street) : page 17

 Exelon (formerly PECO) – Southwark Station (2501 S. Delaware Avenue) : page 17

 Naval Surface Warfare Center Cardrock Division (formerly NAVSSES) (5001 South Broad Street) : page 17

 Temple – Health Sciences (3401 N. Broad Street): page 17

 Sunoco Partners Marketing & Terminals L.P - Belmont Terminal (2700 Passyunk Avenue) : page

17

 Aker Philadelphia Shipyard, Inc. (2100 Kitty Hawk Avenue) : page 17

 Inolex Chemical Company (Swanson & Jackson Streets) : page 17

 Allied Tube & Conduit Corporation (11350 Norcom Road) : page 17

 Cardone Industries (5660 Rising Sun Avenue) : page 18

 MIPC LLC - Philadelphia Terminal (formerly ConocoPhillips) (G Street & Hunting Park Avenue): page 18

 University of Pennsylvania (3451 Walnut Street) : page 18

 Philadelphia Prison System (8001 State Road) : page 18

 Kinder Morgan: page 18

o Vendor Quote (redacted)

 Philadelphia Gas Works - Richmond (3100 East Venango St) : page 18

 Plains Products Terminal LLC (3400 South 67 th Street) : page 18

 Navy Foundry and Propeller Center (Navy Yard, Building 592) : page 18

 Grays Ferry Cogeneration Partnership (2600 Christian Street): page 18

 Temple University – Main Campus (Broad Street and Montgomery Avenue): page 18

 Veolia-Energy Efficiency (PA) LLC (2600 Christian Street): page 18

 Sources no longer applicable to 1997 8-hour RACT: see page 18

 Sources no longer applicable to 1997 8-hour RACT, NE Water Pollution Control Plant: see page

18

 Sources no longer applicable to 1997 8-hour RACT, SW Water Pollution Control Plant: see page

18

RACT Plan Approvals

 Honeywell, formerly Sunoco Chemicals (4700 Bermuda Street) : page 17

 Kinder Morgan, previously GATX (3300 North Delaware Avenue) : page 17

 PaperWorks, formerly Jefferson Smurfit (5000 Flat Rock Road) : page 17Page 3 of 19

20140918 SIP Revision  Temple – Health Sciences (3401 North Broad Street) : page 17

 PES Refinery, formerly Sunoco Refinery (3144 Passyunk Avenue): page 17

 Philadelphia Gas Works – Richmond (3100 East Venango Street): page 17

 Cardone Industries (5660 Rising Sun Avenue): page 18

 Temple University – Main Campus (Broad Street and Montgomery Avenue): page 18

 Grays Ferry Cogeneration Partnership (2600 Christian Street): page 18

 Veolia Energy Efficiency (260 0 Christian Street): page 18

Documentation of Public Hearing and Certifications

 Public Hearing Notice: page 19

 Proof of Publication: page 19

 Notices to EPA and PADEP: page 19

 Summary of Comments and responses: page 19

 David L. Arnold, Acting Director, Air Protection Division, United States Environmental Protection Agency, Region III comments; page 19

 William O’Sullivan, Director, Division of Air Qu ality, New Jersey Department of Environmental Protection comments: page 19

 Ali Mirzakhalili, Director, Division of Air Qua lity, State of Delaware Department of Natural Resources & Environmental Control comments: page 19

 Kristian Witt, Technical Director, Compliance Mana gement International, On behalf of Kinder Morgan Liquid Terminals comments: page 19

 Brendan K. Collins, Ballard Spahr LLP, On beha lf of Temple University comments: page 19Page 4 of 19

20140918 SIP Revision Reasonably Available Contro l Technology (RACT) State Implementation Plan (SIP)
Revision for the 1997 8-hour Ozone National Ambient Air Quality Standard (NAAQS)

Statutory Authority:
25 Pennsylvania Code Subpart C Article III
Philadelphia Air Management Code 3-301 of the Philadelphia Code

Background:

The federal Clean Air Act (CAA) of 1990 gives states pr imary responsibility for achieving the National Ambient Air Quality Standards (NAAQS). The NAAQSs are established by the U.S. Envir onmental Protection Agency (EPA) as the maximum concentrations in the atmosphere for specific air contaminants to protect public health and welfare. The principal mechanism at the state an d local level for complying with the CAA is the State Implementation Plan (SIP). A SIP outlines the programs, actions, and commitmen ts a state will carry out to implement its responsibilities under the CAA. Once approved by the EPA, a SIP is a legally binding document under both state and federal law.

In June 2004, EPA designated 126 areas of the country as “non-attainment” under the 1997 8-hour ozone NAAQS. Among those non-attainment areas is the Philadelphia-Wilmington-Atlantic City Moderate Non-Attainment Area (NAA) that includes three counties in Delaware, five counties in eastern Pennsylvania, and eight counties in southern New Jersey.

On November 29, 2005, EPA published an ozone implementation rule to address nonattainment SIP requirements
for the 1997 8-hour ozone NAAQS (the Phase 2 Ozone Implementation Rule; 70 FR 71612). In the Phase 2 Ozone
Implementation Rule, EPA required that states meet the RACT requirements under the 1997 8-hour ozone NAAQS,
either through a certification that previously adopted RACT controls in their SIP approved by EPA under the 1-hour
ozone NAAQS continue to represent adequate RACT control levels for 8-hour ozone attainment purposes, or
through the adoption of new or more stringent regulati ons that represent RACT control levels (70 FR 71655).

On September 29, 2006, PADEP submitted on behalf of AMS a SIP revision for Philadelphia County to meet the
RACT requirements for the 1997 8-hour ozone NAAQS. The 2006 SIP revision consisted of a demonstration that
Philadelphia County has met the RACT requirements for Nitrogen Oxides (NO

x ) and Volatile Organic Compounds
(VOC), and included: (1) A certification that previously adopted RACT controls in Pennsylvania's SIP that were
approved by EPA for Philadelphia County under the 1-hour ozone NAAQS are based on the currently available
technically and economically feasible controls, and continue to represent RACT for the 8-hour implementation
purposes; (2) the adoption of federally enforceable permits that represent RACT control levels fo r four major VOC
sources; and (3) a negative declaration that certain VOC sources do not exist in Philadelphia County.

In November 2008, several parties challenged EPA's Ph ase 2 Ozone Implementation Rule. In particular, EPA's
determination that compliance with the NO

x SIP Call could satisfy NO

x RACT requirements for EGUs in
nonattainment areas was challenged. As a result of this litiga tion, the Court decided that the provisions in the Phase
2 Ozone Implementation Rule providing that a state need not perform (or submit) a NO

x RACT analysis for EGU
sources subject to a cap-and-trad e program in accordance with the NO

x SIP Call were inconsistent with the statutory
requirements of section 172(c)(1) of the CAA. In the 2006 SIP Revision, AMS certified as RACT, 25 PA Code
Chapter 145 Subchapter A, which established a NOx budget and trading program for EGUs and other large sources
to control transport emissions.

On June 22, 2010, PADEP submitted another SIP revision supplementing Philadelphia County's RACT
demonstration under the 1997 8-hour ozone standard. The 2010 SIP revision consisted of: (1) The adoption of two
regulations to meet control technique guidelines (CTG) RACT requirements, and (2) a negative declaration for a
CTG source category.Page 5 of 19

20140918 SIP Revision On August 26, 2008 (73 FR 50270), EPA published a notice of proposed rulemaking (NPR) proposing approval of
the 2006 SIP revision. On June 19, 2013 (78 FR 36716), EPA withdrew its August 26, 2008 proposed rule due to the
Court decision regarding the Phase 2 Ozone Implementation Rule EPA determined it could not approve the
presumption in the 2006 SIP submittal that the NO

x SIP Call constitutes RACT for EGU sources in Philadelphia
County. In addition, EPA also determined that the 2006 SI P revision did not specifically and sufficiently address
source-specific RACT controls for the 1997 8-hour ozone NAAQS required under 25 Pa Code 129.91-94. AMS had
previously determined source-specific RACT controls for 46 major sources in Philadelphia County under the 1-hour
ozone NAAQS, for which AMS needs to determine RACT under the 1997 8-hour ozone NAAQS.

On June 19, 2013, EPA also proposed conditionally approval of the Philadelphia County's RACT demonstration
under the 1997 8-hour ozone NAAQS, as provided in the 2006 and the 2010 SIP revisions. The conditional
approval was finalized on December 13, 2013 (78 FR 75902). The conditional approval was based upon PADEP’s
April 26, 2013 letter in which AMS committed to submit to EPA additional SIP revisions to address the deficiencies
in the current RACT demonstration for Philadelphia Coun ty. The SIP revisions will pr ovide source-specific RACT
determinations for 10 major sources of VOC and NO

x in Philadelphia County, as listed in EPA’s final notice, and a
certification that previously adopted source-specific RACT co ntrols approved by EPA in Pennsylvania's SIP for the
1-hour ozone NAAQS for the remaining sources in Philadelphia County continue to adequately represent RACT for
the 1997 8-hour ozone NAAQS.

Notice that AMS proposed to revise or issue RACT plan approvals for the above referenced facilities was published in the Philadelphia Daily News on September 18, 19, and 22 of 2014. Notice that AMS proposed to revise the SIP to meet the requirements of the RACT set forth by the Clean Air Act under th e 8-hour Ozone NAAQS was published in the Philadelphia Daily News on September 18, 2014 only. Notice of both proposed actions was also published in the Pennsylvania Bulletin on September 20, 2014. See 44 Pa. B. 5975. Written comments on the proposed actions were due to AMS by, and a public hearing on the proposed actions was scheduled for, October 22,

2014. Id.

There were no requests for a public hearing. During th e public comment period, AMS received comments from five (5) commentators: David L. Arnold, Acting Director, Air Protection Division, United States Environmental Protection Agency, Region III (EPA); William O’Sulliv an, Director, Division of Air Quality, New Jersey Department of Environmental Protection (NJDEP); Ali Mi rzakhalili, Director, Division of Air Quality, State of Delaware Department of Natural Resources & Enviro nmental Control (DEDNREC); Kristian Witt, Technical Director, Compliance Management International (CMI), On behalf of Kinder Morgan Liquid Terminals (KMLT); Brendan K. Collins, Ballard Spahr LLP, On behalf of Temple University (Temple).

SIP Revision:

This SIP revision is intended to partially satisfy AMS’ commitment by addressing source-specific RACT determinations for certain major sources of VOC and/or NOx; certifying that previo usly adopted source-specific RACT controls approved by EPA in the Pennsylvania’s SIP under the 1-hour ozone NAAQS continue to adequately represent RACT for the 1997 8-hour ozone NAAQS; and cer tifying that certain sources that were applicable to the 1-hour ozone RACT are now minor sources or have shut down and are no longer applicable to the 1997 8-hour ozone RACT for the following facilities.

Table 1 provides a list of all major sources of NOx and/or VOC, emission sources subject to RACT, and the page number for the RACT technical memos. The technical memos address source-specific RACT determinations and/or provide certifications that the 1-hour ozone NAAQS continue to adequately represent RACT for the 1997 8-hour ozone NAAQS.

Table 2 provides a list of sources not applicable to the 1997 8-hour ozone RACT b ecause they are now minor sources or shut down. AMS is certifying that the sources listed in Table 2 are no longer applicable to the 1997 8- hour ozone RACT (see technical memos).Page 6 of 19

20140918 SIP Revision This SIP revision also includes revisions to the ap proved RACT plan approvals for the following facilities: Honeywell, formerly Sunoco Chemicals (4700 Bermuda Street); Kinder Morgan, previously GATX (3300 North Delaware Avenue); PaperWorks, formerly Jefferson Smurfit (5000 Flat Rock Road); Temple – Health Sciences (3401 North Broad Street); PES Refinery, formerly Suno co Refinery (3144 Paasyunk Avenue); Philadelphia Gas Works – Richmond (3100 Ea st Venango Street); Cardone Indust ries (5660 Rising Sun Avenue).

This SIP revision also includes new RACT plan approvals which were not part of the 1-hour ozone RACT for the following facilities: Temple University – Main Campus (Broad Street and Montgomery Avenue); Grays Ferry Cogeneration Partnership (2600 Christian Street); Ve olia Energy Efficiency (2600 Christian Street).Page7of1920140918 SIP RevisionTable 1 List of Major Sources of NOx and/or VOC subject to RACT1Facility Name / AddressMajorSource ofRACT Emission SourcesTechnicalMemoNOxVOCPhiladelphia EnergySolutions Refining andMarketing LLC(including Tank Farm)(3144 Passyunk Ave)X X• 27 refinery fuel gas-fired process heaters• 3 refinery fuel gas-fired boilers• Two(2) Fluid Catalytic Cracking Units (FCCUs)• Five (5) diesel-fired non-emergency reciprocating internal combustion engines (RICE)• Eleven (11) emergency generators and fire pumps• storage tanks• Eight (8) cooling towers• Two (2) loading operations• oil-water separators• degreasers vatsPES Tank Farm• twenty one (21) internal floater storage tanks with capacities between 2.6-4.9 million gallons• two (2) open floater tanks, each with a capacity of 4.8144 million gallons• one (1) oil-water separator• one (1) propane loading rack with flare (60,000 lbs/hr) firing propane/butane• Fugitive emissions• two (2) diesel fire pumps (one 290 hp and the other 255 hp)Page 17Honeywell International(Formerly SunocoChemical) – FrankfordPlant(4700 Bermuda Street)X X• two (2) 260 MMBTU/hr, firing waste residue, gas or #6 fuel oil boilers• one (1) 381MMBTU/hr, firing gas or #6 fuel oil boiler•50 HP (below 20 MMBTU/hr), firing #2 fuel oil boiler• Oxidation Processes OX-501, OX-401, OX-301/302, OX-201/202• twenty-five (25) Distillation Columns• seven (7) Reactors• Barge Loading•Tank Truck, Rail Car, and Drum Loading• forty (40) Storage tanks• FugitiveEmission Sources: pumps, valves, flanges, compressors, pressure relief valves, rupture disks• Rail Car Cleaning• Wastewater FacilitiesPage 17Paperworks Industries X • two (2) 92.27 MMBTU/hr boilers Page 171In case of any discrepancy between data listed in Table 1 andthe technical memos, the technical memos represent the most accurate source of information.Page8of1920140918 SIP Revision(formerly JeffersonSmurfit)(5000 Flat Rock Road)• one (1) 240 MMBTU/hr boilerSun Chemical(3301 Hunting ParkAvenue)X• The Manufacturing Group 140 – Conventional Blends include 25 mixers, 3 bench-top mixers,and 2 tanks.• The Manufacturing Group 140 – Rotor Stator Production include 5 mixers.• The Manufacturing Group 142 – Horizontal Mill Station include 2 mixers• The Manufacturing Group 141 – Ball Mill Production include 1 ball mill• The Manufacturing Group 143 – Kady Mill Production include 4 kady mills.Page 17Newman and Company,Inc.(6101 Tacony Street)X• 118 MMBTU/hr water tube boiler• twenty-nine (29) natural gas fired space heaters with less 500,000 BTU/hr heat capacity• two (2) natural gas fired power washers with less 500,000 BTU/hr heat capacity• one (1) 973,000 BTU/hr #2 oil burning fire pump.Page 17Exelon (formerly PECO)– Southwark Station(2501 S. DelawareAvenue)X• four 15.5 MW combustion turbines burning No.2 oilPage 17Naval Surface WarfareCenter Cardrock Division(formerly NAVSSES)(5001 South Broad Street)XCombustion units.• Bldg 633 - 202 MMBTU/hr wall-fired ship's boiler• Twenty (20) new small boilers/heaters each less than 10 MMBTU/hrEmergency Units• B77H 268 bhp diesel fired Emergency Generator• B4 88 bhp natural gas fired Emergency Generator G1• B4 154 bhp natural gas fired Emergency Generator G2• B29 54 bhp natural gas fired Emergency Generator• B1000 186 bhp natural gas fired Emergency Generator• B485 208 hp diesel fired Fire Pump• B485 208 hp diesel fired Fire Pump• B542 115 hp diesel fired Fire PumpEngines and Turbines• B77H 16.42 MMBTU/hr Marine Engine Test Cell 1• B77H 206.9 MMBTU/hr Engine Testing Gas Turbine DDG51 (LM-2500A)• B77H 206.9 MMBTU/hr Engine Testing Gas Turbine DDG51 (LM-2500B)• B77H 40.6 MMBTU/hr Engine Testing Gas Turbine CG-47 (K-17)• B77H 37.4 MMBTU/hr Engine Testing Gas Turbine GTG#2 (K-34)• B633 51.2 MMBTU/hr Engine Testing LSD-41 ALPHA• B633 51.2 MMBTU/hr Engine Testing LSD-41 BravoPage 17Page9of1920140918 SIP Revision• B633≤42.1 MMBTU/hr Engine TestingTF-40 Gas Turbine Test Cell 2• B77H 37.4 MMBTU/hr Engine Testing Gas Turbine GTG#1 (K-34)• B77H 4.72 MMBTU/hr Engine Testing Gas Turbine Auxiliary (RIMMS)• B87 2.56 MMBTU/hr Engine Testing Diesel Generator• B633 238 MMBTU/hr P-104 Test Cell• B77H 311.8 MMBTU/hr DD(X) MT-30• B77H 51.4 MMTU/hr DD(X) LM-500• B77H 55.6 MMTU/hr DD(X) RR-4500• DDX Test Cell 418.8 MMTU/hr• B87 80 kW Caterpillar D80-4 Test Engine Generator• B77H 4.79 MMBTU/hr Diesel Engine Testing EDG, CAT C-18Temple University –Health Sciences Campus(3401 N. Broad Street)X•one (1) 76.4 MMBTU/hr boiler• two (2) <2 MMBTU/hr boilers•Twenty (20) emergency generators and fire pumpsPage 17Sunoco PartnersMarketing & TerminalsL.P - Belmont Terminal(2700 Passyunk Avenue)X• Gasoline Truck Loading with VaporControl Units products loading racks• Distillate Truck Loading• one (1) Emergency Generator• nine (9) Storage Tanks (with vapor pressure > 1.5 psia)Page 17Aker PhiladelphiaShipyard, Inc.(2100 Kitty HawkAvenue)X• Two (2) 12.6 MMBtu/Hr boilers burning natural gas;• Five (5) boilers each rated less than 2 MMBtu/Hr burning natural gas• Two (2) 4 MMBtu/Hr boilers burning natural gas• Painting operationsPage 17Inolex ChemicalCompany(Swanson & JacksonStreets)X• One (1) 49 MMBtu/Hr. boiler• One (1) 20 MMBtu/hr. boiler• One (1) 6.5 MMBtu/Hr. boilerPage 17Allied Tube & ConduitCorporation(11350 Norcom Road)X• One (1) tube mill acid cleaning process• One (1) Mill 1 Area Space Heaterwith a capacityof 3.76 MMBtu/Hr• Four (4) Warehouse Space Heaters eachwith a capacity of 801,000 Btr/Hr.Page 17Cardone Industries(5660 Rising SunAvenue)XSurface Coating• Electrostatic Disk Spray Booth• Manual Spray Booth Post Spray• Floor Type Spray Booth Pre-Spray• Touch-up Spray Booth• Touch-up Spray Booth• Manual Spray Booth• Manual Spray Booth• Manual Spray BoothPage 18Page10of1920140918 SIP RevisionCold-Cleaning Degreasers• Vibrator Flowthru 55ft• Vibrator 6ft• Ultra Tub Vibrator 17 (5 ft)• Ultra Tub Vibrator 3 (5ft)• Ultra Tub Vibrator (3ft)• Small Parts Tank (4sq ft)• Small Parts Tank (4sq ft)• Small Parts Tank (4sq ft)• Auger Tumbler HurricaneCombustion Units• Conveyorized Forced Air Drying Oven; 1.5 MMBTU/hr• Goff Hydropulse Washer; 0.5 MMBTU/hr• Goff Hydropulse Washer; 0.5 MMBTU/hr• Tally Washer; 0.3 MMBTU/hr• Washer, American Metal Wash; 0.3 MMBTU/hr• Parts Washer Beltwasher 2310; 0.8 MMBTU/hr• Water Heaters (2) Instant; 0.94 MMBTU/hr• Parts Washing Machine; 0.4 MMBTU/hr• Ransohoff tunnel washer: 1.9 MMBTU/hr• Goff Hydropulse HP-6 Washer; 0.3 MMBTU/hr• Goff Hydropulse HP-3SC (Autoline); 0.3 MMBTU/hr• Goff Hydropulse HP-63 Washer; 0.3 MMBTU/hr• Fulton Thermal Liquid Heater; 2.4 MMBTU/hr• Fulton Thermal Liquid Heater 2.4 MMBTU/hr• Propane Backup SystemVaporizer; 0.84 MMBTU/hr• Hot Water Washing Machine (Kuhl); 4.65 MMBTU/hr• Hot Water Washing Machine (Ransohoff); 5.3 MMBTU/hr• HPI Belt Washer System #3; 0.44 MMBTU/hr• HPI Belt Washer 1610WR-SO; 0.44 MMBTU/hr• Detergent Belt Washer 0.8 MMBTU/hr• Steam Cleaner; 257,600 BTU/hr• Steam Cleaner; 257,600 BTU/hr• Lakeview water evaporator; 0.9 MMBTU/hr• Acid Dip tank with tumbler 0.4 MMBTU/hr• Backup Propane SystemBurner; 0.84 MMBTU/hr• Boiler Hot Water; 2.2 MMBTU/hrPage11of1920140918 SIP Revision• Two (2) Hot Air Unit; 0.4MMBTU/hr• Hot Air Unit; 0.8 MMBTU/hr• Two (2) Hot Air Unit; 2.2 MMBTU/hr• Eight (8) Carrier HVAC 48TJD020 Roof unit; 0.270 MMBTU/hr• Three (3) Carrier HVAC 48DKD028 Roof unit; 0.255 MMBTU/hr• Two (2) Cambridge HVAC C390 Roof unit; 0.4 MMBTU/hr• Seven (7) Cambridge HVAC C600 Roof unit; 0.582 MMBTU/hr• Twenty-five (25) Cambridge HVAC C900 Roof unit; 0.9 MMBTU/hr• Three (3) Cambridge HVAC C1200 Roof unit; 1.2 MMBTU/hr• Cambridge HVAC M-136; 4.8 MMBTU/hrBurnout Ovens• Burnout Oven (8 bskt) w/ Integral Afterburner; 2 MMBTU/hr• Two (2) Burnout Oven (8 bskt) w/ Integral Afterburner; 3 MMBTU/hr• Six (6) Burnout Oven (12 bskt) w/ Integral Afterburner; 3 MMBTU/hr• Seghers Fluid Bed Oven B-3111/RAN; 0.93 MMBTU/hr• Burnout Oven w/ Integral Afterburner (Guspro 12 basket); 3 MMBTU/hr• Burnout Oven w/ Integral Afterburner (1 basket); 0.70 MMBTU/hrEmergency GeneratorOnan Backup Generator System – Diesel; 1.9 MMBTU/hrMIPC LLC - PhiladelphiaTerminal (formerlyConocoPhillips)(G Street & Hunting ParkAvenue)X• One Truck Loading Rack with Vapor Recovery Unit and Transmix Loading Spot,• Five Light Petroleum Storage Tanks (#1303, #1322, #1311, #1312, & #1314),• Three Additive Storage Tanks (#1300, #1350, & #1351),• One Transmix Storage Tank (#1330),• Two Oil/Water Separators, and• Light Liquid/Vapor Components Fugitives.Page 18University ofPennsylvania(3451 Walnut Street)X• Nine (9) heaters and furnaces rated lessthan 10 MMBTU/hr each burn natural gas;• 15 emergency generators with capacities ranging between 75 kW - 750 kW that each burnnatural gas;• 41 emergency generators with capacities ranging between 150 kW – 1,750 kW that each burndiesel;• Two (2) fire pumps with capacities rangingbetween 150 hp – 187 hp each burn diesel;• One (1) peak-shaving generator with a capacity of 2,000 kW and has Selective CatalyticReduction (SCR) that burns diesel.Page 18Philadelphia PrisonSystem(8001 State Road)X• 57 boilers rated less than 15 MMBtu/Hr burning No. 2 oil/ natural gas;• 10 emergency generators less than or equal to 2,200 hp burning diesel;• One (1) 365 hp chiller burning natural gasPage 18Page12of1920140918 SIP RevisionKinder MorganX• One (1) 490 hp emergency• Two (2) 85 hp air compressors• One (1) 13.4 MMBtu/Hr boiler• One (1) 6.7 MMBtu/Hr boiler• 112 storage tanks (81 storage tanks with capacities greater than or equal to 40,000 gallons, 31storage tanks with capacities less than 40,000 gallons)• Marine vessel loading• Tank truck/tank car loading• Fugitive emissions from process piping pumps, valves, & flanges• Tank cleaning and degassing operation• Soil vapor extraction system with CatOx• Sand blasting of tanks (listed as “insignificant sources” on Title V Operating Permit V95-044)• Painting of tanks (listed as “insignificant sources” on Title V Operating Permit V95-044)• Sump tank (listed as “insignificant sources” on Title V Operating Permit V95-044)• Catch basins (listed as “insignificant sources” on Title V Operating Permit V95-044)• Two oil water separator (Receives <200 gallons of organic materials per day, listed as“insignificant sources” on Title V Operating Permit V95-044)• Drumming operations (listed as “insignificantsources” on Title V Operating Permit V95-044)• Steam cleaning of equipment (listed as “insignificant sources” on Title V Operating Permit V95-044)• Chemical dryers (listed as “insignificant sources” on Title V Operating Permit V95-044)• Pipe cleaning (listed as “insignificant sources” on Title V Operating Permit V95-044)• Flushing of tanks with incoming products (listed as “insignificant sources” on Title V OperatingPermit V95-044)• Fire equipment (listed as “insignificant sources” on Title V Operating Permit V95-044)• Mobile tanks (500 gallons each, listed as “insignificant sources” on Title V Operating PermitV95-044)• Tanks 1 (Emergency containment tank, listed as “insignificant sources” on Title V OperatingPermit V95-044)• Tanks 2 and 3 (Emergency containment tank, listed as “insignificant sources” on Title VOperating Permit V95-044)• Tank no. 471 (#2 oil for the vapor incinerator, listed as “insignificant sources” on Title VOperating Permit V95-044)• Tank no. 420 (#2 oil for the boilers, listed as “insignificant sources” onTitle V Operating PermitV95-044)Page 18Philadelphia Gas Works -Richmond (3100 EastVenango St)X• six (6) Liquefied Natural Gas (LNG) vaporizer heaters between 94.1 and 105.0 MMBTU/hr•five (5) boiler/heaters of 11 MMBTU/hr or less• four (4) simple cycle combustion turbines of 13.7 MMBTU/hr or less(two Solar Gas Turbinecompressor and two Solar gas turbine electric generators)Page 18Page13of1920140918 SIP Revision• two (2) 170 HP emergency generators• three (3) 295 HP engines for fire pumpsPlains Products TerminalLLC(3400 South 67th St)X• One (1) 20 MMBTU/hr thermal fluid heater;• One (1) 4.74 MMBtu/Hr boiler;• Six (6) 0.25 MMBTU/hr space heating units (listed as “insignificant sources” on Title VOperating Permit V10-025);• 13 petroleum/organic products storage tanks each with a capacity greater than or equal to 10,566gallons;• 7 petroleum/organic products storage tanks each with a capacityless than or equal to 40,000gallons;• 23 storage tanks each with a capacity each less than 4,725,000 gallons (listed as “insignificantsources” on Title V Operating Permit V10-025);• Truck loading process including loadingtrucks at Rack and at Recovery Tanks;• Non-gasoline marine loading of petroleum/organic products with a Reid Vapor Pressure (RVP)of less than 4.0;• Fugitive emissions from light liquids and gasoline from pumps, valves, & flanges;• Removal of tank water bottoms (listed as “insignificant sources” on Title V Operating PermitV10-025);• Tank cleaning and repair (listed as “insignificant sources” on Title V Operating Permit V10-025);• Parts cleaner (listed as “insignificant sources” on Title V Operating Permit V10-025);• Additional fugitive emissions source (listed as “insignificant sources” on Title V OperatingPermit V10-025);• Lubricity additive system at the North Terminal(listed as “insignificant sources” on Title VOperating Permit V10-025);• Lubricity additive system at the South Terminal(listed as “insignificant sources” on Title VOperating Permit V10-025);• Miscellaneous activities and equipment (listed as“insignificant sources” on Title V OperatingPermit V10-025).Page 18Navy Foundry andPropeller Center(Navy Yard, Building592)X XNOx SoucesBuilding 20• Reverbatory Furnace; 18 MMBTU/hr Natural Gas• 2 Sand Core Ovens; 15 MMBTU/hr total Natural Gas• 2 Crucible Furnaces; <20 MMBTU/hr eachNatural Gas• Stress Relieving Oven; 20 MMBTU/hr Natural Gas• 2 Heat Treating Ovens; 8.8 MMBTU/hr each Natural Gas• 6 Ladle Preheaters; <20 MMBTU/hr each Natural Gas• 2 Small Ovens; <20 MMBTU/hr each Natural Gas• 5- air rotating units; 1.875 MMBTU/hr Natural Gas Powrmatic (Model # TE41)Page 18Page14of1920140918 SIP Revision• 7- make-up air units; 3.0 MMBTU/hr Natural Gas Powrmatic (Model # GA-227)• 1- air handling unit; 0.4 MMBTU/hr Natural Gas Johnson York (Model # J20ZJN32P4AAA1)• 1- Make-up air unit; 1.25 MMBTU/hr Natural Gas Powermatic (Model # MA-100)• 1-Rooftop heater; 0.250 MMBTU/hr Natural Gas Reznor (Model # RDH-250)• Emergency Generator; 20 KW Natural GasBuilding 546• 3- Air rotating units; 2.2 MMBTU/hr Natural gas Powrmatic (Model # TE41)• 2-Heater; 0.125 MMBTU/hr Natural Gas Modine (Model # HDS-125)Building 592• 1- Air rotation unit; 2.2 MMBTU/hr Natural gas Powrmatic (Model # TE41)Building 712• 2- boilers; 0.52 MMBTU/hr Natural gas Weil McLain (Model # LGB-05-S)Building 1029• 2- Air rotating units; 2.2 MMBTU/hr Natural gas Powrmatic (Model # TE51)VOC SourcesBuilding #20• Film Developing (X-ray, NDT room) HydroquinoneBuilding #1029• Propeller Cleaning• Simple Green Industrial/ Keynote CleanerGrays Ferry CogenerationPartnership(2600 Christian Street)X•one (1) front wall fired boilers rated 1119 MMBTU/hr• one (1) combined cycle combustion turbine rated 1515 MMBTU/hr (135 MW)Page 18Temple University –Main Campus(Broad Street andMontgomery Avenue)X•16 Boilers and hot water heaters <20 MMBTU/hr• 5 Boilers >= 20 MMBTU/Hr and <50 MMBTU/Hr• three (3) BMCEP Boilers (Victory Energy ModelsVS-4-68), with a natural gas heat input ratingof 91.3 MMBTU/Hr and a #2 fuel oil heat input rating of 86.8 MMBTU/Hr• 10 Standby Electric Generating units each 2250 HP• 59 emergency generators and fire pumps, and 20 catalyst oxidizersPage 18Veolia-Energy Efficiency(PA) LLC(2600 Christian Street)X•two (2) new 297.91 MMBTU/hr boilersPage 18Page 15 of 19

20140918 SIP Revision Table 2 – Facilities not applicable to the 1997 8-hour RACT 2

Facility (Address) Determination Philadelphia Ship Repair Inc. (5195 South 19 th Street) Not a major source of NO

x or VOC

Children’s Hospital of Philadelphia (34 th & Civic Center Boulevard) Not a major source of NO

x or VOC

Northeast Water Pollution Control

Plant (3899 Richmond Street) Not a major source of NO

x or VOC

Southwest Water Pollution Control

Plant (8200 Enterprise Avenue) Not a major source of NO

x or VOC

Mondelez (formerly Nabisco) (12000 East Roosevelt Blvd.) Not a major source of NO

x or VOC

The Bellevue (200 South Broad Street) Not a major source of NO

x or VOC

Amerada Hess (1630 South 51 st Street) Not a major source of NO

x or VOC

Philadelphia Gas Works – Passyunk

Plant (3100 Passyunk Avenue) Not a major source of NO

x or VOC

The Philadelphian Condominium (2401 Pennsylvania Avenue) Not a major source of NO

x or VOC

SEPTA – Berridge/Courtland (200 West Wyoming Avenue) Not a major source of NO

x or VOC

Smith-Edwards-Dunlap (2867 East Allegheny Avenue) Not a major source of NO

x or VOC

Interstate Brands (formerly Continental Baking) (9801 Blue Grass Road) Shut Down

Budd Company (2450 West Hunting Park Avenue) Shut Down

Amoco Oil (63 rd Street and Passyunk Avenue) Shut Down

Kurz-Hastings (10901 Dutton Road) Shut Down

Lawrence-McFadden (7430 State Road) Shut Down

Philadelphia Baking Company (Grant Avenue and Roosevelt Blvd.) Shut Down

Rohm and Haas (5000 Richmond Street) Shut Down

SBF Communications (3747 Ridge Avenue) Shut Down

Tasty Baking (2801 Hunting Park Avenue) Shut Down

Aldan Rubber (2701 East Tioga Street) Shut Down

Braceland Brothers (7625 Suffolk Avenue) Shut Down

Graphic Arts Shut Down

2 See technical memos for more details.Page 16 of 19

20140918 SIP Revision (4100 Chestnut Street) O’Brien Cogeneration (later Calpine) –

Northeast (3900 Richmond Street) Shut Down

O’Brien Cogeneration (later Calpine) –

Southwest (8200 Enterprise Avenue) Shut Down

Pearl Pressman Liberty (912 North 5 th Street) Shut Down

Arbill (2207 West Glenwood Ave.) Shut Down

Eastman Chemical (formerly McWhorter) (7600 State Road) Shut Down

Transit America (One Red Lion Road) Shut DownPage 17 of 19

20140918 SIP Revision Technical Memos / RACT Plan Approvals (files attached separately)

 Philadelphia Energy Solutions Refining and Marketing LLC (including Tank Farm) (3144 Passyunk Ave)

Philadelphia Energy Solutions Refining and Marketing LLC (including Tank Farm) [01501] - TECHNICAL MEMO.pdf Philadelphia Energy Solutions Refining and Marketing LLC (including Tank Farm) [01501] - RACT PLAN APPROVAL.pdf Philadelphia Energy Solutions Refining and Ma rketing LLC [01501] - Sept 2014 RACT Update.pdf

 Honeywell International (Formerly Sunoco Chemical) – Frankford Plant (4700 Bermuda Street)

Honeywell International (Formerly Sunoco Chemical) – Frankford Plant [01551] - TECHNICAL MEMO.pdf Honeywell International (Formerly Sunoco Chemical) – Frankford Plant [01551] - RACT PLAN APPROVAL.pdf Honeywell International (Formerly Sunoco Chemical ) – Frankford Plant [01551] - BART ANALYSIS.pdf

 Paperworks Industries (5000 Flat Rock Road)

Paperworks Industries [01566] - TECHNICAL MEMO.pdf Paperworks Industries [01566] - RACT PLAN APPROVAL.pdf

 Sun Chemical (3301 Hunting Park Avenue)

Sun Chemical [02052] - TECHNICAL MEMO.pdf

 Newman and Company, Inc. (6101 Tacony Street)

Newman and Company, Inc [03489] - TECHNICAL MEMO.pdf

 Exelon (formerly PECO) – Southwark Station (2501 S. Delaware Avenue)

Exelon (formerly PECO) – Southwark Station [04905] - TECHNICAL MEMO

 Naval Surface Warfare Center Cardrock Division (formerly NAVSSES) (5001 South Broad Street)

Naval Surface Warfare Center Cardrock Division (formerly NAVSSES) [09724] - TECHNICAL MEMO.pdf

 Temple – Health Sciences (3401 N. Broad Street)

Temple – Health Sciences [08906] - TECHNICAL MEMO.pdf Temple – Health Sciences [08906] - RACT PLAN APPROVAL.pdf

 Sunoco Partners Marketing & Terminals L.P - Belmont Terminal (2700 Passyunk Avenue)

Sunoco Partners Marketing & Terminals L.P - Be lmont Terminal [01507] - TECHNICAL MEMO.pdf

 Aker Philadelphia Shipyard, Inc. (2100 Kitty Hawk Avenue)

Aker Philadelphia Shipyard, Inc [01569] - TECHNICAL MEMO.pdf

 Inolex Chemical Company (Swanson & Jackson Streets)

Inolex Chemical Company [02059] - TECHNICAL MEMO.pdf

 Allied Tube & Conduit Corporation (11350 Norcom Road)

Allied Tube & Conduit Corporation [03363] - TECHNICAL MEMO.pdf

 Cardone Industries (5660 Rising Sun Avenue)Page 18 of 19

20140918 SIP Revision Cardone Industries [03887] - TECHNICAL MEMO.pdf Cardone Industries [03887] - RACT PLAN APPROVAL.pdf

 MIPC LLC - Philadelphia Terminal (formerly ConocoPhillips) (G Street & Hunting Park Avenue)

MIPC LLC - Philadelphia Terminal (formerly ConocoPhillips) [05004] - TECHNICAL MEMO.pdf

 University of Pennsylvania (3451 Walnut Street)

University of Pennsylvania [08912] - TECHNICAL MEMO.pdf

 Philadelphia Prison System (8001 State Road)

Philadelphia Prison System [09519] - TECHNICAL MEMO.pdf

 Kinder Morgan

Kinder Morgan [05003] - TECHNICAL MEMO.pdf Kinder Morgan [05003] - RACT PLAN APPROVAL.pdf Kinder Morgan [05003] – Vendor Quote (redacted).pdf

 Philadelphia Gas Works - Richmond (3100 East Venango St)

Philadelphia Gas Works - Richmond [04922] - TECHNICAL MEMO.pdf Philadelphia Gas Works - Richmond [04922] - RACT PLAN APPROVAL.pdf

 Plains Products Terminal LLC (3400 South 67 th Street)

Plains Products Terminal LLC [05013] - TECHNICAL MEMO.pdf

 Navy Foundry and Propeller Center (Navy Yard, Building 592)

Navy Foundry and Propeller Center [09702] - TECHNICAL MEMO.pdf

 Grays Ferry Cogeneration Partnership (2600 Christian Street)

Grays Ferry Cogeneration Partnership [04944] - TECHNICAL MEMO.pdf Grays Ferry Cogeneration Partnership [04944] - RACT PLAN APPROVAL.pdf

 Temple University – Main Campus (Broad Street and Montgomery Avenue)

Temple University – Main Campus [08905] - TECHNICAL MEMO.pdf Temple University – Main Campus [08905] - RACT PLAN APPROVAL.pdf

 Veolia-Energy Efficiency (PA) LLC (2600 Christian Street)

Veolia-Energy Efficiency (PA) LLC [10459] - TECHNICAL MEMO.pdf Veolia-Energy Efficiency (PA) LLC [10459] - RACT PLAN APPROVAL.pdf

 Sources no longer applicable to 1997 8-hour RACT

Former RACT - TECHNICAL MEMO Former RACT - NE Water Pollution Control Plant [09513] - TECHNICAL MEMO

Former RACT - SW Water Pollution Co ntrol Plant [09515] - TECHNICAL MEMOPage 19 of 19

20140918 SIP Revision Documentation of Public He aring and Certifications
(files attached separately)

 Public Hearing Notice

Public Notice Daily News published 20140918.pdf Public Notice PA Bulletin 20140920.pdf

 Proof of Publication

Public Notice Daily News published 20140918 Proof of Publication.pdf

 Notices to EPA and PADEP

Notification to Neig hboring States.pdf

 Summary of Comments and responses

RACT Comment Response FINAL __20150112.pdf

 David L. Arnold, Acting Director, Air Protection Division, United States Environmental Protection Agency, Region III comments

EPA Comments to Proposed RACT SIP_10 16 14.pdf

 William O’Sullivan, Director, Division of Air Qu ality, New Jersey Department of Environmental

Protection comments

NJDEP RACT SIP Revision - State of New Jersey.pdf

 Ali Mirzakhalili, Director, Division of Air Quality, St ate of Delaware Department of Natural Resources &

Environmental Control comments

DNREC Comments to RACT SIP Proposal.pdf

 Kristian Witt, Technical Director, Compliance Manageme nt International, On behalf of Kinder Morgan Liquid Terminals comments

CMI response.pdf

 Brendan K. Collins, Ballard Spahr LLP, On behalf of Temple University comments

Temple Comments on Propos ed Permit Revision.PDF