Attachment 2: Technical Support Document for Related Permit Action

The technical support document for Air Emission Permit No. 03700011-012 can also be found online: 

http://www.pca.state.mn.us/index.php/view-document.html?gid=22570. 
Technical Support Document, Permit Action Number: 03700011 ‐ 012

Page 1 of 33

TECHNICAL SUPPORT DOCUMENT

For

AIR EMISSION PERMIT NO. 03700011‐012

This technical support document (TSD) is intended for all parties interested in the permit and to meet

the requirements that have been set forth by the federal and state regulations (40 CFR § 70.7(a)(5) and

Minn. R. 7007.0850, subp. 1). The purpose of this document is to provide the legal and factual

justification for each applicable requirement or policy decision considered in the determination to issue

the permit.

1. General Information

1.1 Applicant and Stationary Source Location:

Table 1. Applicant and Source Address

Applicant/Address Stationary Source/Address

(SIC Code: 2911)

Flint Hills Resources Pine Bend, LLC

PO Box 64596

St. Paul, MN 55164‐0596 (Operator)

4111 East 37th St. North

Wichita, KS 67220 (Owner)

Flint Hills Resources Pine Bend Refinery

13775 Clark Road

Rosemount, Dakota County, Minnesota 55068

Contact: Greg Myers 651‐480‐2712 (CHP) Mark Manninen 651‐480‐2685 (Tier 3 Clean Fuel)

1.2 Facility Description

Flint Hills Resources Pine Bend, LLC (FHR) owns and operates the Pine Bend Refinery (“refinery” or

“facility”) in the city of Rosemount, Dakota County, Minnesota. The refinery primarily processes heavy,

sour crude oil from Western Canada, although it may also process oil from other parts of the world.

Pipelines currently deliver all of the crude oil to the refinery, where FHR processes it to produce a wide

variety of products. These products include gasoline, diesel fuel, heating oil, jet fuel, petroleum coke,

asphalt and elemental sulfur. FHR distributes these products to customers in Minnesota and the

surrounding Upper Midwest states via pipelines, trucks, barges and railcars.

1.3 Description of the Activities Allowed by this Permit Action

This permit action is a major amendment to an existing major source. It is composed of two unrelated

permit actions. The first project is for the construction of a natural gas based combined heat and power

cogeneration facility, generating up to a net 49.9 megawatts (MW) of electricity to reduce electrical

purchases from the grid and up to 290,000 lb/hr steam production, depending on operating

configuration, to improve the efficiency of steam production at FHR.

The second project involves investments proposed by FHR to meet the Environmental Protection

Agency’s Tier 3 gasoline sulfur standard which becomes effective in 2017. The Tier 3 program will set

new vehicle emissions standards and lower the sulfur content of gasoline. To accomplish this, FHR plans

to increase the extent of hydrotreating in the 33 (EU084‐085) and 38 (EU102‐104) Unit gas‐oil

hydrotreaters (GOHTs) to remove sulfur from intermediate fuel products. No physical changes are

required at the GOHTs to accommodate the additional hydrotreating. However, additional sulfur
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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removal via hydrotreating increases the removal of nitrogen, both of which tax existing sulfur‐

management units, including amine systems, sour water system, and sulfur‐recovery plant which

support desulfurization.

FHR proposes installing a process unit (EU361) to convert gas containing sulfur and nitrogen into a

salable, non‐hazardous, aqueous liquid fertilizer, ammonium thiosulfate (ATS). FHR also proposes to use

a more efficient amine solution in the existing amine treatment units. FHR also plans a sour‐water

skimmers and tanks improvements project to reduce potential process safety risks. This will improve

FHR’s skimming and storage systems for sour water. This project will be funded separately and

completed independent of the ATS process unit or other project‐related work.  

This permit action also incorporates reopenings for EU102, EU103 and SV066. There are also two

corrections with respect to permit action ‐010 regarding a 40 CFR pt. 60, subp. Ja NOX limit on EU352

(23H3) and monitoring of pressure drop for EU336 (Coke Drum System E & F).

1.4 Facility Emissions:

Table 2. Title I Emissions Summary for Combined Heat and Power Project

Pollutant

Emissions

Increase from

the

Modification

(tpy)

Limited

Emissions

Increase from

the

Modification

(tpy)

Source‐wide

Contemporaneous

Increases and

Decreases*

(tpy)

Net

Emissions

Increase

(tpy)

NSR/112(g)

Significant

Thresholds

for Major

Sources

(tpy)

NSR/ 112(g)

Review

Required?

(Yes/No)

PM 16.8 16.8 NA 16.8 25 No

PM10 16.8 16.8 NA 16.8 15 Yes

PM2.5 16.8 16.8 NA 16.8 10 Yes

NOx 187.7 27.7 NA 27.7 40 No

SO2 4.1 4.1 NA 4.1 40 No

CO 267.9 66.9 NA 66.9 100 No

Ozone (VOC) 57.1 28.0 NA 28.0 40 No

Lead 1.4E‐03 1.4E‐03 NA 1.4E‐03 0.6 No

CO2e** 345,263 345,263 NA 345,263 75,000 Yes

SAM*** 4.7 4.7 NA 4.7 7 No

Hexane (I) and

total (T) HAPs

5.2(I)/6.8(T) 5.2(I)/6.8(T) NA 5.2(I)/6.8(T) 10/25 No

*Other emission changes during the contemporaneous period as defined by 40 CFR § 52.21, 40 CFR  

§ 52.24 or 40 CFR pt. 51.  

**Carbon dioxide equivalents as defined in Minn. R. 7007.0100.

*** Sulfuric acid mist  

Table 3. Title I Emissions Summary for Tier 3 Clean Fuels Project

Pollutant

Emissions

Increase from

the

Modification

(tpy)

Limited

Emissions

Increase from

the

Modification

(tpy)

Source‐wide

Contemporaneous

Increases and

Decreases*

(tpy)

Net Emissions

Increase

(tpy)

NSR/112(g)

Significant

Thresholds

for Major

Sources

(tpy)

NSR/ 112(g)

Review

Required?

(Yes/No)

PM 30.7 11.7 NA 11.7 25 No

PM10 27.3 9.6 NA 9.6 15 No

PM2.5 9.0 8.4 NA 8.4 10 No
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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Pollutant

Emissions

Increase from

the

Modification

(tpy)

Limited

Emissions

Increase from

the

Modification

(tpy)

Source‐wide

Contemporaneous

Increases and

Decreases*

(tpy)

Net Emissions

Increase

(tpy)

NSR/112(g)

Significant

Thresholds

for Major

Sources

(tpy)

NSR/ 112(g)

Review

Required?

(Yes/No)

NOx 33.5 33.5 NA 33.5 40 No

SO2 36.4 36.4 NA 36.4 40 No

CO 18.4 18.4 NA 18.4 100 No

Ozone (VOC) 35.5 35.5 NA 35.5 40 No

Lead 9.4E‐05 9.4E‐05 NA 9.4E‐05 0.6 No

CO2e** 39,164 39,164 NA 39,164 75,000 No

SAM*** 0.1 0.1 NA 0.1 7 No

H2S 3.8 3.8 NA 3.8 10 No

TRS 4.1 4.1 NA 4.1 10 No

RSC 7.9 7.9 NA 7.9 10 No

Carbon

Disulfide (I) and

total (T) HAPs

2.1(I)/2.8(T) 2.1(I)/2.8(T) NA 2.1(I)/2.8(T) 10/25 No

*Other emission changes during the contemporaneous period as defined by 40 CFR § 52.21, 40 CFR  

§ 52.24 or 40 CFR pt. 51.  

**Carbon dioxide equivalents as defined in Minn. R. 7007.0100.

*** Sulfuric acid mist  

H2S = Hydrogen Sulfide, TRS = Total Reduced Sulfur, RSC = Reduced Sulfur Compounds

Table 4. Total Facility Potential to Emit Summary

PM

tpy

PM10

tpy

PM2.5

tpy

SO2

tpy

NOx

tpy

CO

tpy

CO2e

Tpy

VOC

tpy

All

HAPs

tpy

Total Facility Limited

Potential Emissions

Pre‐Mod

1032.7 641.1 627.6 3770 3952.6 2391.0 7,837,536 2610.5 855

CHP (Change in PTE) 16.8 16.8 16.8 4.1 27.7 66.9 345,263 28.0 6.8

Tier 3 (Change in PTE) 11.72 9.62 8.42 36.4 33.5 18.4 39,164 35.5 2.8

Total Facility Limited

Potential Emissions

Post‐Mod

1061.2 667.5 652.8 37701 4013.8 2476.3 8,221,963 2674 864.6

1: Facility‐wide 3770 tpy SO2 limit will remain in the permit

2: Includes 7.23 tpy PM, 1.45 tpy PM10 and 0.35 tpy PM2.5 assigned to new haul road traffic, an insignificant activity (IA060)

Table 5. Facility Classification

Classification Major Synthetic Minor/Area Minor/Area

PSD   X

Part 70 Permit Program X

Part 63 NESHAP X

2. Regulatory and/or Statutory Basis
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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New Source Review

The facility is an existing major source under New Source Review regulations. No changes to the facility’s

major source status are authorized by this permit.

The combined heat and power (CHP) project is subject to PSD/NSR for criteria pollutants PM10 and PM2.5

and for CO2e. FHR has proposed Best Available Control Technology (BACT) limits for PM10, PM2.5 and

CO2e at GP135 for the gas turbine (EU359) and duct burners (EU360) at the cogeneration plant.

For discussion of Endangered Species, and National Historic Preservation Acts, and the PSD Additional

Impacts Analysis, see Additional Air Quality Regulatory Applicability Documentation below.

Part 70 Permit Program

The facility is a major source under the Part 70 permit program. This permit action does not change this

status.

New Source Performance Standards (NSPS)

40 CFR pt. 60, subp. KKKK: NSPS for Stationary Combustion Turbines

40 CFR pt. 60, subp. Ja: NSPS for Petroleum Refineries for which Construction, Reconstruction, or

Modification Commenced After May 14, 2007

40 CFR pt. 60, subp. Kb: NSPS for Volatile Organic Liquid Storage Vessels (Including Petroleum Liquid

Storage Vessels) for which Construction, Reconstruction, or Modification Commenced After July 23,

1984

40 CFR pt. 60, subp. GGGa: NSPS for Equipment Leaks of VOC in Petroleum Refineries for which

Construction, Reconstruction, or Modification Commenced After November 7, 2006

40 CFR pt. 60, subp. QQQ: NSPS for VOC Emissions from Petroleum Refinery Wastewater Systems

National Emission Standards for Hazardous Air Pollutants (NESHAP)

40 CFR pt. 63, subp. CC: NESHAP from Petroleum Refineries

40 CFR pt. 63, subp. YYYY: NESHAP for Stationary Combustion Turbines

Compliance Assurance Monitoring (CAM)

CAM applies to the CHP modification allowed in this permit amendment, since the unit is an other

pollutant specific emission unit (PSEU) for CO and NOX. Because the controlled PTE for CO and NOX is

below 100 tpy the Permittee is not required to submit the monitoring plan required under 40 CFR § 64.4

until their next application for permit renewal because the unit is not a large PSEU.

Environmental Review & Air Emissions Risk Analysis (AERA)

The CHP project is subject to a mandatory EAW for construction of an electric power generating plant

and associated facilities designed for or capable of operating at a capacity of 25 to 50 MW. The project

also triggers a mandatory EAW under Minn. R. 4410.4300, subp. 15(B) for construction of a stationary

source that generates a combined 100,000 tons or more per year of greenhouse gas emissions.

The Tier 3 Clean Fuels project is subject to a mandatory EAW under Minn. R. 4410.4300, subp. 10 for

construction of a facility on a single site designed for or capable of storing 1 million gallons or more of
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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hazardous materials. The storage capacity of the proposed sour water tanks will be greater than 1

million gallons.

Minnesota State Rules

Portions of the facility are subject to the following Minnesota Standards of Performance:

 Minn. R. 7011.1435 Incorporation of New Source Performance Standard by Reference

 Minn. R. 7011.1520 Incorporation of New Source Performance Standard by Reference

 Minn. R. 7011.7280 Petroleum Refineries

 Minn. R. 7011.8120 Stationary Combustion Turbines

Table 6. Regulatory Overview of Units Affected by the Modification/Permit Amendment

Subject

Item* Applicable Regulations Rationale

GP008

GP019

GP042

GP046

Various groups subject to 40

CFR pt. 60, subp. Kb

requirements

TK586, TK587 and TK588 being added as associated items to these

groups.

GP067

GP069

GP076

GP082

GP087

GP090

GP091

GP093

GP095

GP096

GP099

GP100

GP101

GP102

GP114

GP125

Various groups subject to 40

CFR pt. 60, subp. QQQ, 40 CFR

pt. 61, subp. FF and Leak

Detection And Repair

FS140 being added as an associated item to these groups.

GP054 Minn. R. 7011.1405 EU167 added to GP054. This is an existing affected facility at a

petroleum refinery.

GP132 40 CFR Section 52.21(j) BACT;

Minn. R. 7007.3000

FS139 added to GP132 as equipment in natural gas service to comply

with LDAR requirements of GPs 087, 090, 091, 093, 101 and 114

GP135 40 CFR Section 52.21(j) BACT;

Minn. R. 7007.3000

40 CFR pt. 60, subp. KKKK

40 CFR pt. 63, subp. YYYY

BACT Limits on PM10, PM2.5 and CO2e.

NSPS for Stationary Combustion Turbines: Construction after Feb. 18,

2005, maximum heat input greater than 10 mmBtu/hr. Limits on NOX

and SO2.

NESHAP for Stationary Combustion Turbines: Stationary combustion

turbine is located at a major HAP source.

GP136 40 CFR Section 52.21 and

Minn. R. 7007.3000

Limits to avoid a major modification under 40 CFR Section 52.21.

SV042

SV093

SV094

40 CFR pt. 60, subp. Ja Applicability of 40 CFR pt. 60, subp. J will expire after startup of

EU361 at which time requirements of 40 CFR pt. 60, subp. Ja become

effective.

SV066 Minn. R. 7017.2025 Setting a new heat input limit for SV066.
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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Subject

Item* Applicable Regulations Rationale

EU102

EU103

Minn. R. 7017.2025 Setting new heat input limits for both EU102 and EU103 and a new

maximum O2 concentration operating limit for EU103.

EU213 Minn. R. 7017.2025 Setting new heat input limit for EU213.

EU352 40 CFR pt. 60, subp. Ja Correction to PER010. EU352 requires induced rather than forced

draft and is subject to a lower NOX limit.

EU361 SIP for SO2 NAAQS, 40 CFR pts.

50 and 52, subp. Y, MN SIP

40 CFR pt. 60, subp. Ja

Minn. R. 7011.0715

SO2 limits to 1‐, 3‐ and 24‐hr and 12‐month rolling averages.

NSPS for Petroleum Refineries for which Construction,

Reconstruction or Modification Commenced after May 14, 2007

Post‐1969 Industrial Process Equipment Rule

*Location of the requirement in the permit (e.g., EU, SV, GP, etc.).

The language 'This is a state‐only requirement and is not enforceable by the U.S. Environmental

Protection Agency (EPA) Administrator and citizens under the Clean Air Act' refers to permit

requirements that are established only under state law and are not established under or required by the

federal Clean Air Act. The language is to clarify the distinction between permit conditions that are

required by federal law and those that are required only under state law. State law‐only

requirements are not enforceable by the EPA or by citizens under the federal Clean Air Act, but are fully

enforceable by the MPCA and citizens under provisions of state law.

3. Technical Information

Major PSD Amendment for Combined Heat and Power Cogeneration Facility (DQ 4744)

The combined heat and power (CHP) cogeneration facility will generate electricity and steam to be

provided exclusively to the refinery to reduce electricity purchases from the grid and improve steam

production efficiency at FHR. The efficiency benefits from CHP and distributed generation result in a

reduction of refinery operating costs and air emissions compared to electricity purchased from the grid.

Cogeneration of electricity and steam is more efficient than producing both separately, and on‐site

electricity generation prevents losses related to transmission and distribution.

This permit action authorizes the construction of a combined‐cycle natural gas facility consisting of a

General Electric LM6000 PF combustion turbine (EU359), a heat recovery steam generator (HRSG) with

duct burners (EU360), a steam turbine and an air‐cooled condenser. The total generating capacity will be

49.9 megawatts (MW) net and up to 290,000 pounds per hour (lb/hr)  of 250 pounds per square inch

(psi) steam (depending on operating scenario).

The project does not involve the modification of any existing emission units; therefore, the emissions

increase analysis for Prevention of Significant Deterioration (PSD) applicability includes only new

emission units constructed with this project.

CHP Facility Description

The facility will include a General Electric LM6000 PF aeroderivative combustion turbine (EU359) rated

at 49.9 MW net located on property owned by FHR; HRSG with duct burners (EU360) and exhaust stack

(SV189); steam‐turbine generator set with extraction point for steam supply to the refinery; air‐cooled

condenser for heat rejection; switchyard; piping (including equipment in natural gas service (FS139) with

the potential for fugitive emissions of natural gas); and auxiliary equipment and buildings normally

provided for plants of this type (e.g., auxiliary transformers, water treatment equipment and operations
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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and maintenance building). The CHP facility will provide all net power and steam it generates to the

refinery for its sole consumption.

The HRSG will produce steam at 900 psig and 750 o

F. Depending on power and steam demands and

limits, the steam will either be regulated at 250 psig and exported to the refinery or directed to a steam

turbine capable of converting its energy to up to 12 MW of electricity. Steam export will be transported

to the refinery via a new steam/condensate pipe supported aboveground on sleeper supports.

The combustion turbine (EU359) will be fueled by natural gas supplied by the Northern Natural Gas

interstate pipeline system to a delivery point at the refinery. Piping will carry the gas from the delivery

point to the CHP cogeneration facility. EU359 will be equipped with low‐NOX burners. No exhaust bypass

stack will be used making the turbine incapable of running independently from the steam heat recovery

system. The HRSG will have natural gas‐fired duct burners (EU360) for supplementary heat input and

contain an oxidation catalyst (CE078) for reducing CO and VOC emissions, as well as an aqueous

ammonia based selective catalytic reduction (SCR) system (CE079) for reducing NOX. Aqueous ammonia

(19%) for the SCR system will be delivered to the CHP cogeneration site and stored in a tank. Forwarding

pumps will transfer the aqueous ammonia from the storage tank to the ammonia vaporization skid near

the HRSG. The aqueous ammonia will then be vaporized by electric heaters or flue gas and injected into

the ammonia grid upstream of the SCR catalyst. Use of clean fuels (i.e., natural gas) and good

combustion practices will serve as the basis for BACT limitations for PM10 and PM2.5. These techniques

along with energy efficiency measures will provide the basis for the CO2e BACT limit. The cogeneration

plant will be located south of the existing refinery process area, but still within the FHR facility boundary.

The steam export pipeline will run north from the cogeneration facility to connect with the existing

refinery pipe rack. This project will not have emergency or auxiliary engines because it is not designed to

start up after a power outage without a feed from the transmission grid (i.e., “black start” capability).

Construction is anticipated to begin in mid‐2015. FHR anticipates an in‐service date as early as fourth

quarter 2016.

The current base design case for power distribution routes power from the CHP generators to load

centers in the refinery and does not enter the transmission system (i.e., grid). FHR is exploring

alternative pathways to move the power from the CHP into the refinery, including the potential use of

the transmission system supplying the refinery. The present analysis is based solely on the base design

case and not the alternative connection options under consideration. If the design changes to one of the

alternatives, the applicability of any additional rules (i.e., Acid Rain Program, 40 CFR pt. 60, subp. TTTT,

Cross State Air Pollution Rule/Clean Air Interstate Rule (CSAPR/CAIR)) will be addressed with a future

permit amendment and the project schedule could change as a result. CAIR is currently stayed in

Minnesota.

Review of Non‐Modified Units Potentially Affected by CHP Project

The CHP cogeneration facility will have no impact on the capacity, utilization or output of the refinery

process units. The refinery is capable of meeting its electric demands from the grid and its process

steam demand from gas‐fired boilers and other process steam generators and would retain that

capability regardless of whether the CHP cogeneration facility were constructed. There will be no

modifications to the refinery steam system within the refinery battery limits. The refining process

equipment and emission units are not affected units.
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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Steam will be extracted from the HRSG and/or steam turbine and exported to the refinery as dictated by

process steam requirements. This represents a more efficient and economical source of steam than the

existing boilers and is expected to reduce fuel usage in those boilers. The boilers are not affected units.

Air cooled condensers will be used to meet heat rejection requirements. No heat rejection or emission

increase will result in the existing cooling towers as a result of this project. Approximately 5 gallons per

minute of blowdown from the CHP facility’s steam system will be evaporated in the cooling towers. The

blowdown is expected to have a total dissolved solids (TDS) concentration of 130 milligrams per liter

(mg/L). The cooling towers currently operate with a TDS concentration of 1000 to 3000 mg/L. The

recirculation rate will not be affected by this project. The blowdown discharge would be dilutive in

concentration and not increase the water flow rate of the cooling towers. The project does not have the

potential to increase drift emissions and the cooling towers are not affected units.

The CHP facility will not be connected to the refinery flare system or result in changes to the frequency

of refinery turnaround events that could cause flaring. The flare system is not an affected unit.

The CHP facility is not expected to increase load at the wastewater treatment plant so emissions at the

closed‐vent system thermal oxidizer shouldn’t increase. During normal operations, wastewater

discharge from the project will be sent to the cooling tower basin(s). A backup system will exist to truck

blowdown water to the wastewater treatment plant if the blowdown is not accepted by the cooling

towers. Since blowdown does not contain hydrocarbons or sulfur compounds that would off‐gas to the

collection system for destruction in the thermal oxidizer, the wastewater treatment plant equipment is

not an affected unit(s).

PSD Regulatory Applicability Analysis

Because the CHP cogeneration facility contains only new emission units, the actual‐to‐potential test

specified in 40 CFR Section 52.21(a)(2)(iv)(d) will be used:

“Actual‐to‐potential test for projects that only involve construction of a new emission unit(s). A

significant emissions increase of a regulated NSR pollutant is projected to occur if the sum of the

difference between the potential to emit (as defined in paragraph (b)(4) of this section) from

each new emissions unit following completion of the project and the baseline actual emissions

(as defined in paragraph (b)(48)(iii) of this section) of these units before the project equals or

exceeds the significant amount for that  pollutant (as defined in paragraph (b)(23) of this

section.)”

The terms “new emission unit”, “potential to emit” and “baseline actual emissions” have specific

meanings ascribed by the applicable rules. A “new emission unit” includes any part of a stationary

source that will emit a regulated NSR pollutant and be newly constructed. The “baseline actual

emissions” for a new emission unit is zero prior to initial operation. Potential to emit (PTE) is defined as:

“...[t]he maximum capacity of a stationary source to emit a pollutant under its physical and

operational design. Any physical or operational limitation on the capacity of the source to emit a

pollutant, including air pollution control equipment and restrictions on hours of operation or on

the type or amount of material combusted, stored, or processed, shall be treated as part of its

design if the limitation or the effect it would have on emissions is federally enforceable.”

The PTE for an emission unit yet to be constructed is calculated as the product of its hourly maximum

throughput or heat input capacity and an uncontrolled emission factor taken from AP‐42, a

manufacturer’s performance guarantee, existing regulatory standards or other information sources.
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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Enforceable emission limitations on the capacity of the source to emit a pollutant (e.g., air pollution

control equipment, restrictions on hours of operation) may be taken to reduce the unit’s PTE.

New Combustion Turbine (EU359)

The LM6000 PF combustion turbine (EU359) will be fired exclusively with pipeline natural gas. It will be

equipped with low‐NOX technology and SCR (CE079) to maintain low NOX emissions, and a catalytic

oxidizer (CE078) to control CO and VOC emissions. The PTE for PM10 and PM2.5 are based on proposed

PM10 and PM2.5 BACT limits derived from a statistical analysis of available performance test results for

other LM6000 PF installations as discussed in more detail in the attached BACT analysis. The PTE

calculations for NOX, CO and VOC are based on performance guarantees and estimates from the

manufacturer and design basis specifications provided to the SCR and catalyst vendor(s) as applicable.

Calculations for other PSD pollutants are based on emission factors for natural gas combustion from AP‐

42 chapter 1.4.

PTE of combustion turbines varies greatly based on ambient conditions. They are highest during cold

ambient temperatures due to colder air being denser allowing for higher mass flow and fuel input rates

in the turbine. PTE calculations are based on an ambient temperature of ‐16 o

F, corresponding to the

turbine’s 435 mmBtu/hr rated capacity based on a higher heating value (HHV) basis.

For most pollutants the maximum emission rates occur at 100 percent load. However, CO and NOX

emissions are greatest when the turbine is starting up or shutting down. CO and NOX startup emissions

are calculated using startup emission curves provided by the manufacturer. Annual PSD PTE calculations

account for 48 hours of startup and shutdown operation based on 12 startups and shutdowns per year,

each with an average duration of four hours. This is a conservative assumption as FHR expects to

operate the CHP facility continuously with one or two startups and shutdowns per year.

EU359 is subject to BACT for PM10, PM2.5 and CO2e emissions as described in the BACT analysis. FHR will

take synthetic minor limits for CO and NOX to avoid a major modification under 40 CFR Section 52.21. CO

and NOX emissions will be monitored by the use of continuous emissions monitoring systems (CEMS)

(MR202, MR203).

New Duct Burners (EU360)

The duct burners (EU360) will be fired exclusively with pipeline natural gas. The PTE for PM10 and PM2.5

are based on the same proposed PM10 and PM2.5 BACT limits for EU359 above. EU360 will use low‐NOX

burners and NOX, CO and VOC emissions will be controlled by the same SCR (CE079) and catalytic

oxidizer (CE078) as EU359. PTE for these pollutants is based on design basis specifications provided to

the SCR and catalyst vendor(s) as applicable. Calculations for other PSD pollutants are based on emission

factors for natural gas combustion from AP‐42. The rated heat input capacity of EU360 is 239 mmBtu/hr

on a HHV basis.

The duct burners (EU360) will operate only when the combustion turbine (EU359) is at or near full load,

at which time the HRSG will already be heated. The startup and shutdown of the duct burners will not

result in higher emissions. The maximum emission rates occur when the duct burners are operating at

100 percent load. The duct burners are subject to BACT for PM10, PM2.5 and CO2e as described in the

BACT analysis.

New Equipment in Natural Gas Service at the CHP Facility (FS139)

This project involves the installation of certain equipment in natural gas service (FS139). FHR estimates

the number of valves and flanges associated with this project based on similar combined‐cycle designs,
Technical Support Document, Permit Action Number: 03700011 ‐ 012

Page 10 of 33

adding a 33 percent safety factor to the estimate to take into account potential differences in the site

specific design. FHR estimates the CHP facility will have 100 valves in natural gas service and three

flanges per valve.

FHR’s Title V permit establishes that refinery equipment in VOC service is subject to enhanced LDAR

requirements. LDAR requirements include a lower definition of a “leaking” component threshold

concentration and installation of components with low‐leak and/or leakless technologies in certain

applications. FHR proposes to extend the application of the enhanced LDAR requirements to FS139 for

purposes of monitoring GHG emissions at the CHP facility. FS139 will be added to the existing BACT limit

at GP132. For purposes of estimating GHG PTE for the new components and in consideration of the

enhanced LDAR requirements, the following assumptions were made (Equations from RTI International.

“Emission Estimation Protocol for Petroleum Refineries.” May 2011):

 96% of valves and connections (flanges) are assumed to be emitting 100 ppm methane; the

remaining 4% are assumed to be emitting 10,000 ppm methane

 Valve equation: tpy = 2.29 E‐06 x (# of components) x (2.2 lb/kg) x 4.38 x (emission conc.)0.746

 Flange equation: tpy = 4.61 E‐06 x (# of components) x (2.2 lb/kg) x 4.38 x (emission conc.)0.703

The PTE from new components using these equations overestimates emissions because most

components are expected to perform well below the estimated leak rates.

PSD Reasonable Possibility Recordkeeping Requirements

Federal PSD rules at 40 CFR Section 52.21(r)(6) define when a Permittee is required to conduct

recordkeeping and reporting when using the actual‐to‐projected‐actual emissions increase calculation

methodology for modified or affected units. Since the CHP facility consists only of new units, the actual‐

to‐projected‐actual emissions methodology was not used and reasonable possibility recordkeeping

requirements do not apply.

Additional Air Quality Regulatory Applicability Documentation

Minnesota Rule Chapter 4410 ‐ Environmental Review

Though not an air quality program, Minnesota’s Environmental Review process at Chapter 4410 contains

mandatory Environmental Assessment Worksheet (EAW) and Environmental Impact Statement (EIS)

categories that are germane to the proposed projects. A proposed project that meets a mandatory EAW

or EIS category must complete the respective environmental assessment/impact analysis for review and

approval by a responsible governmental unit (RGU). Two mandatory EAW categories were examined

concerning electric generating facilities and air pollution generation.

EAW Trigger for Electric Generating Facilities

The following mandatory EAW trigger is described at Minn. R. 4410.4300, subp. 3:

“Subp. 3 Electric generating facilities. For construction of an electric power generation plant and

associated facilities designed for or capable of operating at a capacity of between 25 megawatts

and 50 megawatts, the EQB shall be the RGU. For electric power generating plants and

associated facilities designed for and capable of operating at a capacity of 50 megawatts or

more, environmental review shall be conducted according to parts 7849.1000 to 7849.2100 and

7850.1000 to 7850.5600.”

The proposed CHP facility is designed for and capable of operating at a net generating capacity of 49.9

MW. Thus, pursuant to Minn. R. 4410.4300, subp. 3, the CHP facility triggers a mandatory EAW.
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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EAW Trigger for Air Pollution Generation Increase

The following mandatory EAW trigger is described at Minn. R. 4410.4300, subp. 15:

“Subp. 15 Air pollution. Items A and B designate the RGU for the type of project listed.

A. For construction of a stationary source facility that generates 250 tons or more per year or

modification of a stationary source facility that increases generation by 250 tons or more per

year of any single air pollutant, other than those air pollutants described in item B, after

installation of air pollution control equipment, the PCA shall be the RGU.

B. For construction of a stationary source facility that generates a combined 100,000 tons or

more per year or modification of a stationary source facility that increases generation by a

combined 100,000 tons or more per year of greenhouse gas emissions, after installation of air

pollution control equipment, expressed as carbon dioxide equivalents, the PCA shall be the RGU.

For purposes of this subpart, “greenhouse gases” include carbon dioxide, methane, nitrous oxide,

hydrofluorocarbons (HFCs), perfluorocarbons (PFCs), and sulfur hexafluoride, and their combined

carbon dioxide equivalents shall be computed by multiplying the mass amount of emissions for

each of the six greenhouse gases in the pollutant GHGs by the gas’s associated global warming

potential published in Table A‐1 to subpart A of Code of Federal Regulations, title 40, part 98,

Global Warming Potentials, as amended, and summing the resultant value for each.”

For determining air emissions generation increase under this category, the MPCA clarified that the

calculation method is to follow the methods for a state air permit or modification in Minn. R. 7007.1200,

subp. 3 for non‐Title I modifications as described below:

“The state permit calculation method compares the potential to emit (PTE) before and after a

proposed change. The comparison can be thought of as looking at snapshots in time of the

emissions before and after a proposed project.

For permits, this calculation method compares hourly emission rates. For EAWs, however, the

trigger is in tons per year. Therefore, you would follow the steps described by Minn. R.

7007.1200, subps. 3.A, 3.B, and 3.C to obtain a comparison of the potential emissions before and

after the proposed project. After you find the change in the potential hourly emission rates, you

would then make a tons‐per‐year calculation considering emission control equipment, emission

decreases, or long term potential limits as appropriate. For example, if your facility has or is

proposing an annual cap on emissions, this limit would be taken into account when deciding if

there is an emissions increase.”

The emissions increase due to this project is calculated as the sum of the PTE of the new units:

 New combustion turbine (EU359)

 New duct burners (EU360)

 New natural gas equipment at the CHP facility (FS139)

Table 7. Change in Air Pollution Generation for EAW Applicability (tpy)

Emission Unit MPCA ID NOX SO2 CO PM PM10 PM2.5 VOC CO2e

New Combustion Turbine EU 359 15.7 2.7 37.9 10.8 10.8 10.8 17.7 222,682

New Duct Burners EU 360 12.0 1.5 29.0 6.0 6.0 6.0 10.3 122,541

New Equipment in Natural Gas Service

at CHP Facility

FS 139  ‐‐  ‐‐ ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  40

Net Air Pollution Generation (tpy) 27.7 4.1 66.9 16.8 16.8 16.8 16.8 345,263

Mandatory EAW Trigger (tpy) 250 250 250 250 250 250 250 100,000
Technical Support Document, Permit Action Number: 03700011 ‐ 012

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Is Net Air Pollution Generation > EAW Trigger? No No No No No No No Yes

Therefore, the project triggers a mandatory EAW by exceeding the applicability threshold for CO2e

emissions.

Administrative SIP Order for SO2 Emissions

FHR is one of 27 sources in Minnesota that has a site‐specific Administrative State Implementation Plan

(SIP) Order to achieve and maintain NAAQS. FHR’s SIP Order was originally adopted on April 2, 1991, for

the SO2 NAAQS that were in effect at that time. The order was most recently amended on May 15, 2013

[78 F.R. 28501].

Part III of the current Order, titled “Changes Not Requiring a Modification of this Order”, describes new

and modified SO2 emission units that may operate without a modification to the Order. Subpart A of this

Part, below, is relevant to the CHP facility:

“A. The Company may install and operate any new sulfur dioxide process or control equipment

with a maximum potential sulfur dioxide emissions rate that does not exceed 2.28 pounds per

hour, except as expressly allowed elsewhere in this part (Part III.)”

The combustion turbine (EU359) and duct burners (EU360) will be restricted to firing only pipeline

natural gas as defined at 40 CFR Section 72.2, which results in an SO2 PTE of 0.94 lb/hr, which is below

the 2.28 lb/hr threshold. Therefore, a modification to the Order is not required for the CHP facility

project pursuant to Part III, Subpart A, of the Order.

Subpart D, below, is also potentially relevant to the CHP facility:

“D. The Company may install and operate new structures, or modify and operate existing

structures if the new or modified structures do not increase the effective structural dimensions

assumed in the modeling presented in Exhibit 1.”

The CHP facility is sufficiently far from the existing refinery SO2 sources included in the SIP modeling and

of a sufficiently low height that it is not expected to affect downwash from sources included in the SO2

modeling analysis. Therefore, a modification to the Order is not required for the CHP facility project

pursuant to Part III, Subpart D, of the Order.

40 CFR pt. 60: New Source Performance Standards

Subpart KKKK applies to stationary combustion turbines that commence construction, modification or

reconstruction after February 18, 2005, and have a maximum heat input at peak load equal to or greater

than 10 mmBtu/hr based on HHV of the fuel. Since the heat input of the combustion turbine (EU359) is

greater than 10 mmBtu/hr, 40 CFR pt. 60, subp. KKKK is applicable. Also, as specified at 40 CFR Section

60.4305(a), 40 CFR pt. 60, subp. KKKK applies to the associated HRSG and duct burners (EU360).

40 CFR pt. 60, subp. KKKK establishes standards for NOX and SO2 and for NOX, separate standards apply

for EU359 and EU360. The NOX emission standards may be met on either a concentration or output

basis. For SO2 the emission standard may be met on either an output or fuel content basis.

On September 20, 2013 EPA proposed a rule to establish NSPS for GHG emissions from power plants

under either a newly created 40 CFR pt. 60, subp. TTTT or existing subp. KKKK. The relevant proposed

standard is 1100 lb CO2/MWh, with a potential range of 1000 to 1200 lb CO2/MWh in the final rule. FHR

is proposing a BACT limit at the low end of this range of 1000 lb CO2/MWh. According to applicability
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criteria currently proposed by EPA, the CHP facility would not be subject to this NSPS; however the CO2e

BACT emission limit is consistent with the standard being considered by EPA.

40 CFR pt. 63: National Emissions Standards for Hazardous Air Pollutants

The proposed CHP facility will use only air cooled condensers as discussed above. Open water is not

recirculated, thus 40 CFR pt. 63, subp. Q does not apply. The refinery is an existing source under 40 CFR

pt. 63, subp. CC. Unless the entire refinery undergoes reconstruction or a new process unit has HAPs PTE

greater than 10 tpy single or 25 tpy total HAPs, new source standards are not triggered. The CHP facility

does not trigger reconstruction and does not include a new process unit, therefore new source

standards under subp. CC do not apply.

40 CFR pt. 63, subp. YYYY establishes emission and operating limitations for HAPs from stationary

combustion turbines at major HAP sources. As established at 40 CFR Section 63.6095(d), EPA has stayed

all requirements other than the initial notification requirement for gas fired subcategories under subp.

YYYY. Since EU359 is a lean premix gas fired stationary combustion turbine and is not capable of firing

fuel oil, compliance with the other requirements of 40 CFR pt. 63, subp. YYYY are not required. FHR need

only comply with the initial notification requirements of 40 CFR pt. 63, subp. YYYY.

40 CFR pt. 64: Compliance Assurance Monitoring

The combustion turbine (EU359) and duct burners (EU360) are subject to emission limits or standards

and include new control devices. The emissions from both units were combined for purposes of

comparing them to CAM applicability. Pre control PTE is above 100 tpy for NOX and CO and post control

PTE is below 100 tpy. Thus, the CHP facility project emission units qualify as other PSEU for NOX and CO

in accordance with 40 CFR Section 64.5(b). Currently, no CAM plan is required until the next Title V

permit renewal application. The CHP facility will use NOX and CO CEMS to meet the requirements of 40

CFR Section 64.3(d)(1).

40 CFR pt. 72: Acid Rain Program

Cogeneration facilities that supply less than one‐third its potential electrical output capacity to a utility

power distribution system for sale are not affected units and not subject to the requirements of the Acid

Rain Program. The Combined Heat and Power Cogeneration project will not sell any electricity using a

utility power distribution system and thus, through 40 CFR Section 72.6(b)(4)(ii), it is not subject to the

Acid Rain Program.

Best Available Control Technology (BACT) Analysis

As part of the CHP Permit application, FHR included a BACT analysis for PM10, PM2.5 and GHG. The

emissions increases for these pollutants were above the significant emission rate (SER) for these

pollutants. FHR followed the top‐down approach for BACT which includes the steps shown below.

1. Identify All Available Control Technologies;

2. Eliminate Technically Infeasible Options;

3. Rank Remaining Control Technologies by Control Effectiveness;

4. Evaluate Most Effective Control Technologies and Document Result; and

5. Select Best Available Control Technology (BACT)

For the PM10 and PM2.5 BACT analysis, FHR consulted the following sources: EPA’s RACT/BACT/LAER

Clearinghouse (RBLC), EPA’s Clean Air Technology Center (CATC) website, South Coast Air Quality

Management District’s BACT Guidelines including LAER/BACT determinations for both major and non‐
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major polluting facilities, Bay Area Air Quality Management District’s BACT Guidelines specifically PM10

BACT determinations for combined‐cycle gas turbines > 40 MW, and other EPA and state air quality

permits.

For the GHG BACT analysis, FHR followed EPA’s guidance document “PSD and Title V Permitting

Guidance for Greenhouse Gases” (EPA‐457/B‐11‐001, March 2011). FHR also consulted the following

additional sources: EPA’s Clean Air Act Advisory Committee (CAAAC) website, U.S. Department of Energy

(DOE)/ National Energy Technology Laboratory (NETL) websites, EPA’s RACT/BACT/LAER Clearinghouse

(RBLC), EPA’s proposed Standards of Performance for Greenhouse Gas Emissions from New Stationary

Sources: Electric Utility Generating Units, EPA white paper from October 2010 titled, “Available and

Emerging Technologies for Reducing Greenhouse Gas Emission from Industrial, Commercial, and

Institutional Boilers”, Massachusetts Institute of Technology’s website for carbon capture and storage

technologies, and other EPA and state air quality permits.

PM10/PM2.5 BACT for Combustion Turbine and Duct Burners

FHR selected good combustion practices and natural gas fuel use meeting the definition of pipeline

natural gas at 40 CFR Section 72.2 as BACT for the combustion turbine (EU359) and duct burners

(EU360). Good combustion practices involve proper design of the combustors and burners, maintenance

in accordance with good engineering practices and filtration of the inlet air. This is consistent with

previous BACT determinations for PM10 and PM2.5 at similar sources and also consistent with the Bay

Area Air Quality Management District’s BACT guidelines for combined‐cycle power plants.

The turbine manufacturer expects to guarantee a total PM emission rate of 4.0 lb/hr, including filterable

and condensable fractions. Table 3.1‐2a of AP‐42 lists a total PM emission factor for natural gas turbines

of 0.0066 lb/mmBtu. Performance test data (see Attachment 2) shows that a GE LM6000 turbine can

achieve PM10 and PM2.5 emission rates lower than 0.0066 lb/mmBtu. FHR reviewed 42 performance test

results for LM6000 PM10 and PM2.5 emissions, performed a statistical analysis and added three standard

deviations to the mean to arrive at a proposed BACT limit of 0.0057 lb/mmBtu. Using the heat input

capacities of the turbine (435 mmBtu) and duct burners (239 mmBtu), FHR calculated a lb/hr limit for

PM10 and PM2.5 of 3.8 lb/hr.

Add‐on control including baghouses, electrostatic precipitators or wet scrubbers can provide particulate

control for solid and liquid fuel combustion applications for filterable PM but are not technically feasible

for natural gas combustion emissions. These add‐on controls achieve post control PM limits from 0.0020

to 0.0050 gr/dscf based on limits in the RBLC database. The proposed PM10 and PM2.5 BACT limits of

0.0057 lb/mmBtu translate close to 0.0020 gr/dscf without the use of add‐on controls. Thus the

proposed BACT limit is similar or nearly equivalent to the most stringent BACT limits for add‐on control

from the RBLC. In addition, the particulate emissions from natural gas combustion are primarily

expected to be condensable PM and unable to be controlled by a baghouse, ESP or other add‐on

control. For these reasons add‐on controls for particulate are not technically feasible for the combustion

turbine and duct burners.

GHG BACT for Combustion Turbine and Duct Burners

FHR selected use of natural gas and implementation of technically feasible design and operational

energy efficiency measures as BACT. Carbon Capture and Sequestration (CCS) is not a currently available

or technically feasible control technology for GHG from the proposed combustion turbine and duct

burners, but it was carried through the 5‐step process on a voluntary basis. FHR estimated the capital
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investment to install CCS control technology at $387.8 million. This is more than the cost of the project

itself (~$125‐$150 million) showing that CCS as a control option for BACT is economically infeasible.  

FHR proposes a BACT limit of 1000 lb CO2e/MWh gross output. EPA has proposed a New Source

Performance Standard of 1100 lb/MWh gross output based on a 12‐month rolling average for turbines

with heat input between 250 and 850 mmBtu/hr. The design heat input of the turbine proposed at FHR

falls within this range. EPA also requested comments on setting the standard between 1000 and 1200 lb

CO2e/MWh. Accordingly, the proposed BACT limit is lower than the NSPS proposed by EPA and at the

low end of the range being considered by EPA.

GHG BACT for Natural Gas Equipment Leaks

Various new components (e.g. valves, pumps and/or flanges) in natural gas service will be installed with

the CHP cogeneration facility. These equipment will be represented as FS139. FHR proposes to adhere to

its enhanced leak detection and repair (LDAR) standards under groups 087, 090, 091, 093, 101 and 114

as BACT. FS139 will be added as an associated item to GP132 which references the LDAR groups above

as compliance methods with the proposed BACT. FHR will operate in compliance with the combined

LDAR program provisions in the permit which reflect the requirements of the Consent Decree and meet

the requirements of 40 CFR pt. 60, subp. GGGa.

PSD Additional Impacts Analysis

In accordance with 40 CFR Section 52.21(o), FHR prepared an additional impacts analysis examining the

potential for impairment to visibility, soils and vegetation that may occur as a result of the project and

any general commercial, residential, industrial and other growth associated with the project. This

analysis concluded that there will be no appreciable commercial, residential, industrial or other growth

due to the project, and hence, no impact to air quality in the area. Further, it was concluded that air

emissions from the project will not adversely affect ambient air quality, soils and vegetation, or visibility.

Endangered Species Act

The Endangered Species Act (ESA) submittal to EPA Region V was forwarded to U.S. Fish and Wildlife

Service (Service) on May 13, 2014. The Service responded that no records indicate any listed species

within the three kilometer action area for the proposed project. However, the Mississippi River is within

the action area and Higgins eye (Lampsilis higginsii) and sheepnose (Plethobasus cyphyus) may be

present in the river within reasonable distance downstream of the action area. Because of this, FHR and

USEPA considered the possibility that some pollutants could be deposited in the Mississippi River and

transported downstream to where Higgins eye and sheepnose may be present, but results from

calculated ecological screening quotients indicated no adverse effects to ecological receptors. The

Service concurred that the proposed permit may affect, but will not likely adversely affect Higgins eye or

sheepnose downstream of the action area in a letter dated August 7, 2014 (see Attachment 5).

National Historic Preservation Act

The National Historic Preservation Act (NHPA) submittal to EPA Region V was forwarded to the State

Historic Preservation Office (SHPO) on April 17, 2014, with EPA’s recommendation that the proposed

CHP project will have no adverse effect on any listed or eligible historic properties. SHPO agreed with

EPA’s recommendation in a letter dated May 7, 2014 (see Attachment 6).

Major Amendment for Tier 3 Clean Fuels Projects (DQ 4761)
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The ammonium thiosulfate (ATS) process unit project consists of three primary components: (1)

construction of a new ATS process unit (EU361) (2) switching the amine solution to improve H2S capture

efficiency and (3) installation of replacement sour water skimmers and tanks.

New ATS Process Unit (EU361)

The planned configuration to produce ATS is a unique two‐stage process that manufactures aqueous

ATS solution containing approximately 40% water and 60% ammonium thiosulfate salt. In the first stage,

a sour water steam stripping process will be installed that separates ammonia (NH3) and hydrogen

sulfide (H2S) from sour water streams that are generated by refinery process units used to produce low

sulfur gasoline. There are two steps in the sour water stripping process. The first involves the separation

of NH3 and H2S and the second involves the reaction/recombination of NH3 and H2S to form ATS.

In the second stage of ATS production, EU361 will use a multistage absorption process to convert NH3

and H2S from the new sour water stripper to produce the final ATS product. A burner in the EU361

combustion chamber and any unconverted SO2 and NH3 from the reactor will be the main source of air

emissions from the process. The natural gas fired burner only operates during start‐up (expected to last

less than 8 hours per event), and converts H2S to SO2 during normal operations. Over 99.9% of SO2

generated from H2S oxidation will be recovered and used in the reaction to produce ATS solution.

While the nitrogen from the NH3 feed stream is converted to fertilizer in the ATS process, the oxidation

process will generate some NOX and other products of combustion. Due to potential formation of salts

and sulfuric acid mist, the final absorption column will be equipped with a demister filter system

controlling particulate and acid mist emissions generated by the process. The design will also include a

heat recovery boiler downstream of the oxidation chamber generating refinery process steam. Because

of this along with energy efficiency built into the project through a change in amine chemistry (discussed

below), no other increase in steam production or boiler utilization is required. With the exception of

fugitive equipment, no additional emission units are included as part of the sour water stripping process.

Design will include good engineering practices to reduce emissions during unplanned malfunctions of

EU361, including a diversion line upstream of EU361 so that the stripper off gases can be processed in

the existing sulfur recovery units (SRUs).

Two existing 117,000 gallon tanks will be used as day tank storage for ATS product, qualifying as

insignificant activities under Minn. R. 7007.1300, subp. 3.I. Additionally, new ATS product storage tanks

will be constructed on the property at the southeast corner of the intersection of Highways 52 and 55.

The current estimate of tankage needs, excluding the day tank storage noted above, is two new tanks

(with a design capacity of approximately 2.8 million gallons each) in addition to using two existing tanks

at that location (with a design capacity of approximately 1 million gallons each) to store the ATS solution

produced at EU361. An alternative design is also under consideration which would not utilize the

existing tanks; instead, the proposed two new tanks would be enlarged to contain the entire required

design capacity of approximately 4 million gallons each. Since ATS is neither a VOC nor HAP there are no

emissions or applicable air quality regulations associated with transfer, storage or loadout of the ATS

product.

ATS liquid has a low National Fire Protection Association (NFPA) rating for fire hazard and reactivity in

comparison to other nitrogen based agricultural fertilizers. FHR’s ATS solution is expected to have

similar properties and NFPA ratings. ATS helps increase agricultural yields by satisfying crops’ need for

both nitrogen and sulfur. ATS supplies crops with sulfur which improves yields and quality by improving
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Page 17 of 33

soil structure, increasing water infiltration, aiding the breakdown of previous crop residues and

enhancing nitrogen use by the plant.

Amine Efficiency Project

FHR operates a number of amine units that use amine solution to capture and transfer H2S from the gas

oil hydrotreaters and other process units, which reduces sulfur in refinery fuel gas and other process

streams.

In gas oil hydrotreating, hydrogen gas is consumed by reaction with sulfur in the gas oil to produce H2S

and other impurities. The recovered gas is sent to an amine contactor where the amine solution is used

to remove H2S and other impurities before it is compressed and returned to the hydrotreaters. The H2S

rich amine solution is then stripped by steam in the amine regeneration units recovering H2S for

processing in the existing SRUs and the new EU361. Although the H2S is removed, virtually no amine is

lost in the refinery units or the amine regenerator while it circulates through the system. The

regenerated amine is recirculated back to the refinery contactors to bring additional H2S to the amine

unit on a continuous basis.

FHR plans to switch the amine solution in the amine units from monoethanolamine (MEA) to

diglycolamine (DGA), which is intended to improve the efficiency and level of removal of sulfur

containing substances from process streams. DGA has been shown to be more effective in recovering

H2S and other reduced sulfur compounds with lower steam input needed. Thus, additional sulfur will be

removed from fuels and refinery intermediates in a more efficient manner.

Sour Water Skimmers and Tanks Improvements Project

FHR generates process water containing H2S, NH3 and VOC, referred to as “sour water” by the fuel

desulfurization process. FHR utilizes skimmers to separate oil from the sour water and dedicated storage

tanks to store and manage inventories of sour water. Skimmed sour water is transferred to the sour

water strippers where the H2S, NH3 and other impurities are removed from the sour water prior to reuse

of the water.

The sour water project involves replacing the existing sour water skimmers and storage tanks. Both will

be sized larger than the existing units to improve retention time and separation. This equipment is

planned to be installed away from the center of the existing process units, applying industry best

practices to minimize process safety risk. The three storage tanks (TKs 586‐588) will have external

floating roofs and a layer of sponge oil (diesel fuel or similar) to control air emissions. If the ATS project

is approved and constructed, one of the sour water skimmers and one sour water storage tank will be

used primarily for process feed to EU361, but would be built regardless of the installation of EU361.

Additional Air Quality Regulatory Applicability Documentation

EAW Trigger for Storage Facilities

The following mandatory EAW trigger is described at Minn. R. 4410.4300, subp. 10:

“Subp. 10. Storage facilities. Items A to C designate the RGU for the type of project listed:

A. For construction of a facility designed for or capable of storing more than 7,500 tons of coal or

with an annual throughput of more than 125,000 tons of coal; or the expansion of an existing

facility by these respective amounts, the PCA shall be the RGU.

B. For construction of a facility on a single site designed for or capable of storing 1,000,000

gallons or more of hazardous materials, the PCA shall be the RGU.
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Page 18 of 33

C. For construction of a facility designed for or capable of storing on a single site 100,000 gallons

or more of liquefied natural gas, synthetic gas, or anhydrous ammonia, the PCA shall be the

RGU.”

The Sour Water Skimmers and Tanks Improvements Project includes construction of a storage facility

designed for or capable of storing more than 1 million gallons of sour water. Sour water is considered a

hazardous material because it has the potential to contain low levels of chemicals that are hazardous air

pollutants (benzene and H2S) and hazardous materials as classified by the Dept. of Transportation. Also,

the ATS Process Unit Project includes construction of a storage facility designed for or capable of storing

more than 1 million gallons of ATS, although ATS is not considered a hazardous material and would not

trigger EAW requirements. An EAW was not triggered as a result of the emissions increases associated

with this project. The emissions generation increases due to these projects are calculated as the sum of

the PTE of the new and existing units:

 New ATS process unit (EU361)

 New sour water tanks (TK586, TK587, TK588)

 New equipment in VOC, GHG and H2S service (FS140, including new equipment at FS052, FS095,

FS117)

 New haul road truck traffic (IA060)

 Existing SRUs 26 (EU045, EU047) and 45 Units (EU111, EU112, EU113, EU114) for PM emissions

Affected non‐modified units emissions are not included in this list because the PTE will not change as a

result of the Tier 3 Clean Fuels Project.

Table 8. Change in Air Pollution Generation for EAW Applicability (tpy)

Emission Unit MPCA ID NOX SO2 CO PM PM10 PM2.5 VOC CO2e

ATS Process Unit EU 361 33.53 19.71 7.60 2.11 5.89 5.89 1.97 32,994

Sour Water Tanks TK 586‐588  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  28.00  ‐‐ 

New Equipment at ATS Process Unit FS 140  ‐‐  ‐‐ ‐‐  ‐‐  ‐‐  ‐‐  0.82 23

New Equipment at FS 052 FS 052  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  1.12 28

New Equipment at FS 095 FS 095  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  1.12 28

New Equipment at FS 117 FS 117  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  ‐‐  1.92 48

26 Unit Sulfur Recovery Unit EU 045

EU 047

‐‐  ‐‐  ‐‐  0.60 0.60 0.60  ‐‐  ‐‐ 

45 Unit Sulfur Recovery Unit EU 111‐114  ‐‐  ‐‐  ‐‐  0.60 0.60 0.60  ‐‐  ‐‐ 

New Haul Road Truck Traffic IA 060  ‐‐  ‐‐  ‐‐  7.23 1.45 0.35  ‐‐  ‐‐ 

Net Air Pollution Generation (tpy) 33.53 19.71 7.60 10.53 8.53 7.44 34.96 33,121

Mandatory EAW Trigger (tpy) 250 250 250 250 250 250 250 100,000

Is Net Air Pollution Generation > EAW Trigger? No No No No No No No No

Administrative SIP Order for SO2 Emissions

Part III of the current Order, titled “Changes Not Requiring a Modification of this Order”, describes new

and modified SO2 emission units that may operate without a modification to the Order. Subpart A of this

Part, below, is relevant to the Tier 3 Clean Fuels Projects permit:

“A. The Company may install and operate any new sulfur dioxide process or control equipment

with a maximum potential sulfur dioxide emissions rate that does not exceed 2.28 pounds per

hour, except as expressly allowed elsewhere in this part (Part III.)
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The Company may modify and operate any existing sulfur dioxide process or control equipment

to increase the sulfur dioxide emission rate up to 2.28 lb/hr over the modeled emission rate for

that source in Exhibit 1.”

Exhibit 1 referenced in Part III Subpart A includes a list of each of the SO2 modeled emission units by

individual stack. The proposed stack for the ATS process unit (SV190) has a potential emissions rate that

exceeds 2.28 lb/hr SO2. A modification to the Order is required for this project pursuant to Part III,

Subpart A, of the Order.

Fuel Gas Sulfur Content CMS and SO2 CEMS Monitoring

As part of the SO2 SIP modification being processed concurrently with this permit action, hydrogen

sulfide (H2S) monitoring requirements that are an artifact of historic permitting are being removed from

the SO2 maintenance SIP. H2S monitoring continues to be required in the Title V permit for compliance

demonstration under 40 CFR pt. 60, subps. J and Ja. FHR has implemented a more robust monitoring

strategy (a combination of refinery fuel gas reduced sulfur CEMS and heater stack SO2 CEMS) for the

purpose of quantifying SO2 emissions from fuel gas fired sources. This monitoring approach accounts for

additional sulfur compounds beyond H2S; historically H2S was solely used to calculate SO2 emissions for

the SO2 maintenance SIP. This monitoring improvement was proposed and approved with permit action

‐008 in 2011 and SIP Amendment 8 in 2010.

Similar to the previously approved monitoring for the 41 Unit mix drum, FHR incorporated into its Title V

permit (but not the SIP) the option to use fuel gas total sulfur CEMS for the 45 Unit mix drum as an  

alternative to the existing heater stack SO2 monitoring. The 2013 permit amendment sought this option

to ensure the precision of the monitoring strategy as the refinery implements a fuel gas sulfur reduction

project in 2015. The refinery will continue to use the existing stack SO2 CEMS for SIP compliance until

the SIP with this monitoring alternative is approved.

Hydrocarbon Flare System

FHR proposes to update the existing flare language in the SO2 maintenance SIP to include more

restrictive language that is consistent with FHR’s actual operation and management of the hydrocarbon

flare systems. The proposed language confirms that the flares are intended to be used during unplanned

and infrequent events (i.e., malfunctions), and that gases resulting from refinery operations, including

gases from scheduled startups and shutdowns of refinery process units, are not flared except during

unplanned and infrequent events.

Adding SO2 SIP Limits to Title V Permit

Sulfur dioxide SIP limits that are not already in the Flint Hills Title V permit will be added in this permit

action. The SO2 SIP limits are in tabular form in Appendix C of the permit and will be added to Table A of

the permit. Those limits added in this permit action are shown in Table 9 below:

Table 9. Sulfur Dioxide (SO2) State Implementation Plan (SIP) Limits Added to Permit

Location * 1‐hr Rate

(lb/hr)

3‐hr Rate

(lb/hr)

24‐hr Rate

(lb/hr)

Annual Rate

(tpy)

EU228  ‐‐  ‐‐ 182.6 ‐‐

SV066 6.8 6.8 6.8 16.0

EU026 7.3  ‐‐ ‐‐ ‐‐

EU016 6.3 6.3 6.3 15.0

EU084 13.4  ‐‐ ‐‐ ‐‐
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EU019 10.0 10.0 10.0 23.7

EU005 6.8  ‐‐ ‐‐ ‐‐

SV082 6.9 6.9 6.9 24.3

EU085 9.9 9.9 9.9 34.8

EU006 2.4 2.4 2.4 5.7

EU028 5.6  ‐‐ ‐‐ ‐‐

EU030 5.6  ‐‐ ‐‐ ‐‐

EU241/EU240 14.1 14.1 14.1 49.4

EU034 12.7  ‐‐ ‐‐ ‐‐

EU054 1.0 1.0 1.0 2.3

EU055 66.4  ‐‐ 66.4 ‐‐

EU057 0.4 0.4 0.4 1.0

EU061 1.3 1.3 1.3 3.0

EU077/EU076 0.4 0.4 0.4 0.9

SV083 30.1 30.1 30.1 105.6

EU102 2.9 2.9 2.9 10.3

EU103 2.9 2.9 2.9 10.3

EU104 4.8 4.8 4.8 16.8

EU040 19.5 19.5 19.5 68.4

EU041 17.5 17.5 17.5 61.4

EU324 12.6 12.6 12.6 44.1

EU035 9.4 9.4 9.4 13.4

EU052 61.7 61.7 61.7 216.3

EU050 6.5 6.5 6.5 22.7

EU051 7.3 7.3 7.3 25.7

EU056 3.0 3.0 3.0 7.1

EU058 2.9 2.9 2.9 6.8

EU059 1.6 1.6 1.6 3.9

EU060 2.1 2.1 2.1 5.0

EU053 2.6 2.6 2.6 9.2

EU204 14.3 14.3 14.3 50.0

EU213 36.6 36.6 36.6 128.4

EU212 16.5 16.5 16.5 39.0

EU313 9.9 9.9 9.9 23.5

EU296 69.4 69.4 69.4 243.3

SV165 17.0 17.0 17.0 59.5

EU126 5.1 5.1 5.1 12.0

SV094 1.6 1.6 1.6 4.5

EU131 (GP011) 0.002 0.002 0.002 0.009

EU129 (GP011) 0.004 0.004 0.004 0.02

EU312 (GP011) 0.016 0.016 0.016 0.07

EU007, EU024,

EU036, EU042,

EU100, EU128,

EU130, EU132,

EU198, EU199

(GP011) 0.008 0.008 0.008 0.04

EU282 50.7  ‐‐ ‐‐ ‐‐

EU127 0.008 0.008 0.008 0.04
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EU032 8.0 8.0 8.0 1.73

EU033 8.0 8.0 8.0 1.73

EU037/EU038 20.2 20.2 20.2 4.36

*: The order in which equipment is listed in Appendix C

Other Title V Permit Changes

The bypass stack requirement under “Other Requirements” for SV042 (decommissioned) was removed

from the permit. The SO2 SIP citation at MR069 was updated to match other SIP condition citations

throughout the permit. Requirements for the Merox Incinerator (EU245) and Boiler No. 10 (EU337) were

removed. Fuel gas that was previously combusted at EU245 was rerouted to EU055 and EU245 was

subsequently shut down and taken out of commission. EU337 was initially included in modeling and

given permit requirements but was never constructed at the facility. The two monitors MR071 (EMRC

Temperature Thermocouple for 34H‐3) and MR147 (34H3 Flow Meter for Exhaust Gases) on EU245 were

also removed. CM056 was removed and MR103 was incorrectly associated with this continuous

monitoring system. The Merox Incinerator, Boiler No. 10 and Wood River engine were removed from

the permit. The 45H6 stack (SV094, EU111, EU113, EU260), 23H3 (EU352), 25H2 (EU353), CHP unit

(EU359, EU360) and ATS Process Unit (EU361) will be added to the table of SO2 modeling parameters

(permit Appendix C). EU062, EU109, CE013, SV021, SV078 and SV180 were all removed and

disassociated with all equipment.

With the removal of EU245, the off gas was rerouted to EU055 (see detailed discussion in PER008 TSD).

As a result of this, CM055 is renamed ‘31H2: 66.4 lbs SO2/hr (3‐hr avg) EU 055’ (formerly ‘Merox Off Gas

Inc.: 230 lbs SO2/hr (3‐hr ave.) EU 245’). Also, MR144 is a monitor for 94H3 and was incorrectly

associated with CM055. MR144 will be disassociated with CM055.

All SIP for SO2 requirements will have their citation changed to: “Title I Condition: 40 CFR Section 50.4,

SO2 SIP; Title I Condition: 40 CFR pt. 52, subp. Y”

40 CFR pt. 60 New Source Performance Standards

40 CFR pt. 60, subp. Ja

The ATS process unit (EU361) will recover ATS from H2S and SO2 from a source of sour gas produced at

the refinery. 40 CFR pt. 60, subp. Ja does not define whether sulfur refers to elemental sulfur or

compounds which contain sulfur. EPA noted considering non‐Claus sulfur recovery unit technologies in

the preamble to the proposed rulemaking for NSPS subp. Ja. They also provided clarification that sulfur

refers to compounds containing sulfur in the Summary of Public Comments and Responses from 2008.

Given this information, EU361 meets the definition of a Sulfur Recovery Plant (SRP) because it is a

process unit that recovers sulfur (as ATS) from a source of sour gas produced at the refinery.

Under 40 CFR Section 60.101a, a sulfur recovery plant means all process units which recover sulfur from

H2S and/or SO2 from a common source of sour gas produced at a petroleum refinery. Since the ATS

process will share the same source of clean acid gas with the existing SRUs as a source of H2S, the

proposed ATS process unit will be considered part of the same SRP as the existing SRUs.

The existing SRUs are not currently subject to NSPS subp. Ja. The term “modification” is defined at 40

CFR Section 60.14(a). NSPS subp. Ja regulates SO2 emissions at an SRP. The maximum hourly SO2

emission rate is not expected to change from installation of EU361. However, the maximum hourly SO2

emission rate from the entire SRP (including EU361) will increase because of the addition of EU361 to
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the SRP. Thus, the SRP as a whole will undergo a modification and be subject to NSPS subp. Ja following

the ATS Process Unit Project.

The emissions limit will be applicable to the entire SRP (existing SRUs and EU361) and the associated

emission points. NSPS subp. Ja has multiple emissions limits for an SRP depending on capacity and

whether the system includes oxygen enrichment. The SRP capacity is greater than 20 long tons per day

(LTD) and the #4 and #5 SRU process trains have the capability to use oxygen enrichment. The SRP will

thus be subject to the SO2 limit (ELS) dependent upon the level of oxygen enrichment used according to

Equation 1 from NSPS subp. Ja, corrected to zero percent oxygen at the exhaust and based on a 12‐hour

rolling average:

ELS (ppmv at 0% O2) = ‐0.038 x (%O2)

2 + 11.53 x %O2 + 25.6 40 CFR Section 60.102a(f)(1)(iii)

The emissions limit calculated for systems not using oxygen enrichment (operating at 20.9% O2) using

the equation above equals 250 ppmv. Emissions will be monitored using CEMS for SO2 (MR211) and O2

(MR212) as required by 40 CFR Section 60.106a(a)(1).

Each SRU at the refinery is subject to the emissions limit of 250 ppmv at 0% O2 under 40 CFR pt. 63,

subp. UUU. Thus, the default O2 content of 20.9% will be used at all times for purposes of compliance

demonstration. Root cause and corrective action analyses are required each time there are SO2

emissions in excess of 500 lbs during any 24‐hour period. Corrective action analyses requirements are

described in 40 CFR Section 60.103a. The initial performance test for the SRP will be required after

startup of EU361. This test will include the existing SRU stacks and the new SV190 assigned to EU361.

40 CFR pt. 60, subp. Kb

The new sour water tanks (TKs 586‐588) will have a storage capacity greater than 15,000 cubic meters

and maximum true vapor pressure of 34.5 kilopascal (kPa). Thus, these storage tanks will be subject to

40 CFR pt. 60, subp. Kb. FHR will comply with 40 CFR pt. 60, subp. Kb by installing external floating roofs

on each new sour water tank. A closed vent system and control device is not required because the true

vapor pressure is less than 76.6 kPa. Storage of ATS is not regulated under 40 CFR pt. 60, subp. Kb

because ATS is not considered a volatile organic liquid.

40 CFR pt. 60, subp. GGGa

All refinery process units are already subject to 40 CFR pt. 60, subp. GGGa. FHR accepted subp. GGGa

applicability with air emission permit no. 03700011‐005 issued August 19, 2008. The new VOC

equipment installed with the Tier 3 Clean Fuels Projects permit will also be subject to subp. GGGa.

40 CFR pt. 60, subp. QQQ

At the site of EU361, all existing individual drain systems are currently subject to 40 CFR pt. 60, subp.

QQQ. All new drains and junction boxes will be subject to 40 CFR pt. 60, subp. QQQ. FHR will comply

with the requirements for all individual drain systems affected by the projects and the aggregate facility

associated with the site of EU361.

Reopenings (DQ# 4404, 4405, 4800, 4812, 4813, 4818, 4854, 4855, 4947)

DQ# 4404: A reopening of EU104 (38H‐2) to set a heat input limit to less than or equal to 56.0

mmBtu/hr. This limit was already in the permit.

DQ# 4405: A reopening of EU085 (33H‐32) to set a heat input limit to less than or equal to 107.8

mmBtu/hr. This limit was already in the permit.
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DQ# 4800: A reopening of EU102 (38H‐1A) and EU103 (38H‐1B) will update the heat input limits to less

than or equal to 30.7 mmBtu/hr and 28.9 mmBtu/hr, respectively. The maximum oxygen concentration

operating limit for EU103 is also being updated to less than or equal to 4.90%. These updates are based

on results of a performance test conducted April 9‐10, 2014.

DQ# 4812 and 4854: A reopening of EU056 (31H‐4) will update the heat input limit to less than or equal

to 43.1 mmBtu/hr based on results of a performance test conducted February 5, 2014. Test frequency is

every 36 months from February 5, 2014.

DQ# 4813 and 4855: A reopening of EU035 (23H‐2) will update the heat input limit to less than or equal

to 108.4 mmBtu/hr based on results of a performance test conducted November 21, 2013. Test

frequency is every 60 months from November 21, 2013.

DQ# 4818: A reopening of EU005 (11H‐1) will set the performance test frequency at 60 months from the

date of the test. The next performance test will be due on or before June 27, 2018.

DQ# 4947: A reopening of SV066 (32H‐5/6/7) will update the heat input limit to less than or equal to

117.6 mmBtu/hr. This update is based on results of a performance test conducted June 10, 2014. The

testing schedule will revert back to the original due date of March 3 with the next test due on or before

March 3, 2017.

There is one additional change for EU213 (27H501) that did not include a DQ number. This change will

update the heat input limit to less than or equal to 449.5 mmBtu/hr. This update is based on the results

of a PM10 performance test conducted on January 17, 2012. The previous limit was based on a VOC data

submittal engineering test conducted on November 2, 2006; however, data submittal engineering tests

are not required to maintain compliance with heat input limits set by Minn. R. 7017.2025 per Minn. R.

7017.2001.

Expired SO2 SIP Limits

New limits for SO2 SIP became effective upon EPA’s approval of Amendment 9 to FHR’s SIP [78 FR

28501]. The expired limits were removed from the permit at EU005, EU026, EU028 and EU030 and the

trigger language for the effective limits was removed.

Removing Items from Removed GP043

GP043 was removed during permit action 009 but still had listed associated items within the group.

There were no conditions in GP043 so there was no reference to the group in Table A of the permit.

However, the facility description had the listed associated items and the group shown as removed. This

permit action removed the associated items in the facility description from GP043.

Additional Changes to Title V Permit

Requirements to submit and comply with a Fugitive Emissions Control Plan for the haul roads at the ATS

Storage Terminal location have been added to the total facility level of the permit in lieu of modeling the

paved roads, which is consistent with the MPCA’s paved road guidance. Submittal of the plan is due 60

days after permit issuance and the plan will become effective upon startup of the ATS Storage Terminal.

Requirements of GP012 (Portable Diesel Engines) were moved to the total facility level in the permit and

contain the label “(Portable Diesel Engines)”. These engines were not represented by EU numbers and

their PTE which was located at GP012 in the facility description will be temporarily relocated to EU362

(Portable Diesel Engines) until a permanent location can be decided after Tempo replaces Delta.
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GP005, GP129 and GP130 were PTE placeholder groups for VOC fugitive emissions, GHG tank emissions

and GHG fugitive emissions, respectively. These emissions will be temporarily relocated to FS141 and

TK589 before a permanent fix placing the individual FS and TK PTE in the facility description during a

future permit action. Each placeholder group will be removed.

The Storage Tank Recordkeeping requirement at the total facility level has been removed. Tank group

requirements are being consolidated with this permit action. The following changes are being made:

associated tanks and requirements of GP038 are moving to GP039; associated tanks and requirements

of GP008 are moving to GP019; associated tanks and requirements of GP025 are moving to GP034; and,

associated tanks and requirements of GP027 are moving to GP026. GPs 008, 025, 027 and 038 are being

removed and references to these groups at GP010 are being removed and replaced with the GP

reference of the GP that their requirements are being moved to as listed above. Minor updates have

been made to reference tank vapor pressure applicability consistent with 40 CFR pt. 60, subp. Kb at GPs

019, 026, 034 and 039.

During Title V reissuance (permit action ‐009) MR033 and MR165 were identified as identical equipment

in the permit. MR165 was removed and MR033 was kept. Permit requirements for MR033 are being

added in this permit action. MR033 is an O2 monitor on the 25H3 stack (SV038) and allows the measured

SO2 concentration to be adjusted to an O2% free basis. In the facility description, GP116 is being added

as an associated item to MR033.

The quarterly reporting requirement for portable diesel engines at the FC level is being revised to state

that reports are due 30 days after the end of each calendar quarter. The same revision is being made to

the Relative Accuracy Test Audit (RATA) Results Summary requirement for SV094. This summary is due

30 days after the end of each calendar quarter following a CEMS RATA. Excess Emissions/Downtime

Reports (EERs) reports for EU040, GP009 and GP011 are being revised to be due 30 days after each

quarter following an EER.

Typographical corrections are being made to the NOX and CO performance test requirements for EU053.

The associated stack with EU053 is SV047. The performance test requirements mistakenly associate

SV046 with EU053.

Prior to 2005, FHR maintained an O2 CEMS used to correlate NOX and CO emissions via periodic

performance testing. On April 27, 2005 FHR certified a NOX and CO CEMS and removed the correlation.

FHR has since removed the performance testing requirements from the permit and in this permit action

will remove the two monitoring requirements for NOX and CO at EU041.

Table 8 to 40 CFR pt. 63, subp. ZZZZ details the applicable general provisions that diesel engines must

compile. Table 8 states the general provisions of 40 CFR Section 63.6(e) do not apply, thus maintaining a

Startup, Shutdown, Malfunction Plan (SSMP) document does not apply. The requirements to record,

maintain and update an SSMP will be removed from EU312 and GP127.

Corrections from Permit No. 03700011‐010

During the initial design for EU352 (23H3) FHR expected that forced draft and induced draft would be

required for SCR control. Accordingly, the current permit reflects NOX limits from NSPS subp. Ja for a

forced draft heater. In engineering work done since the time PER010 was issued, FHR determined that

EU352 only requires an induced draft fan and does not need a forced draft fan. Thus, EU352 will have a

natural draft design and be subject to lower NOX limits from 40 CFR pt. 60, subp. Ja.
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FHR is also proposing clarification to monitoring and recordkeeping requirements for EU336 (Coke Drum

System E and F). There is currently a safety interlock system using three pressure monitors instead of

one monitor. These monitors record the pressure of the system to determine when it is safe to open the

coke drum. When two of the pressure monitors measure less than the target pressure value, the coke

drum can be opened to the atmosphere. FHR proposed to clarify the specific monitoring used to

determine compliance with the 2.0 psig 365‐day rolling average and 5.0 psig per event operational

limitation and more clearly document when it is allowed to vent the coke drum to the atmosphere.

3.1 Emissions Increase Analysis

Attachment 2 to this TSD contains the Title I net emissions increase calculations for these projects.

The Combined Heat and Power Project involves only new emission units, so the calculation method used

to evaluate emissions increases for this project is the Actual‐to‐Potential method. Emissions calculations

for the turbine (EU359) and duct burners (EU360) are described as follows. PTE for PM, PM10 and PM2.5

are all based on proposed BACT limits on PM10 and PM2.5 derived from a statistical analysis of available

performance test results for other LM6000 PF turbine installations. PTE calculations for NOX, CO and

VOC are based on performance guarantees and estimates from the turbine manufacturer and design

basis specifications provided to the SCR and catalyst vendor(s) as applicable. Calculations for other

pollutants are based on emission factors for natural gas combustion from AP‐42 Chapter 1.4.

The Tier 3 Clean Fuels Project involves both new and existing emission units, therefore FHR utilized the

hybrid test for calculating emissions increases as specified in 40 CFR Section 52.21(a)(2)(iv)(f). The

Actual‐to‐Potential method of calculating PTE was used for new units where the increase in emissions

equals the potential to emit minus the baseline where for new units, the baseline is equal to zero prior

to construction and operation. For existing units the Actual‐to‐Projected‐Actual method was used to

calculate the emissions increases. This emission calculation method was used for the 26 Unit Sulfur

Recovery Unit (EU045, EU047) and the 45 Unit Sulfur Recovery Unit (EU111‐EU114). Project related

potential increase in utilization for non‐modified units is another calculation method that was used for

existing equipment experiencing an increase in emissions as a result of the projects. This method was

used for calculating the potential emissions increase attributable to the projects from the sulfur

degassing system (GP115), Cooling Towers no. 5 (EU271) and no. 7 (EU354) and haul road truck traffic

(IA060, in permit appendix B).

Federal PSD rules at 40 CFR Section 52.21(r)(6) define when a Permittee is required to conduct

recordkeeping and reporting when using the actual‐to‐projected‐actual emissions increase calculation

methodology for modified or affected units. For the Tier 3 Clean Fuels project, recordkeeping will be

required for the emission sources noted above that used actual‐to‐projected‐actual method to calculate

emission increases for SO2, PM10, PM2.5 and RSC, since the project emissions increase is greater than 50%

of the PSD significant emission rate for each of these pollutants. The reasonable possibility

recordkeeping will become effective upon startup of the ATS process.

3.2 Dispersion Modeling

Flint Hills triggered mandatory EAWs for both the Combined Heat and Power (CHP) and Tier 3 Clean

Fuels projects. EAW requires potential air impacts and cumulative potential air impacts (EAW questions

16 and 19) to be addressed as part of the assessment. Existing unpaved roads will be paved prior to

operation of the ATS storage and loadout facility. The Permittee will prepare and submit a fugitive dust

management plan within 60 days of permit 03700011‐012 issuance for the haul road truck traffic to

reduce potential fugitive dust and meet the MPCA’s paved road dust policy.
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The results in Table 10 reflect EAW SIL modeling results of the combined impact from both the

Combined Heat and Power and Tier 3 Clean Fuels projects. The table does not include H2S since there is

no H2S SIL currently in the MPCA rules; however an H2S SIL analysis was completed for the combined

projects assuming 3% of the MAAQS for the SIL. The calculated H2S half‐hour SIL is 2.1 ug/m3 and the

combined project modeled results were 20.8 ug/m3 or 99% of the calculated SIL.

Table 10. SIL‐Only Modeling Results for CHP/Tier 3 EAW

Pollutant Avg. Period SIL (ug/m3) Total Modeled Conc. (ug/m3) Percent of Standard (%)

NO2 1‐hr 7.52 6.43 85.5%

Annual 1 0.18 18%

SO2 1‐hr 7.83 4.63 59.1%

3‐hr 25 4.22 16.9%

24‐hr 5 1.24 24.8%

Annual 1 0.12 12%

PM10 24‐hr 5 0.54 10.8%

Annual 1 0.07 7.0%

PM2.5 24‐hr 1.2 0.44 36.7%

Annual 0.3 0.07 23.3%

CO 1‐hr 2000 6.97 0.35%

8‐hr 500 4.33 0.87%

The CHP project triggered PSD/NSR and so Flint Hills conducted PSD modeling for PM10 and PM2.5. FHR

utilized a Significant Impact Level (SIL) screening approach to demonstrate that the project will not

cause or contribute to a NAAQS exceedance. In addition, the project used an increment screening

method developed by MPCA to screen out of full increment analysis. Both the SIL and increment

approach are consistent with EPA’s latest Guidance for PM2.5 Modeling (May, 2014). EPA reviewed and

approved the increment screening approach for this project. The CHP project did not increase paved

road emissions so the project‐only SIL modeling did not include existing paved road sources. The results

of the modeling for PSD SIL analysis for the CHP project are shown below in Table 11.

Table 11. SIL‐Only Modeling Results for CHP PSD

Pollutant Avg. Period SIL (ug/m3

) Total Modeled Conc. (ug/m3) Percent of Standard (%)

PM10 24‐hr 5 0.54 10.8%

Annual 1 0.04 4.0%

PM2.5 24‐hr 1.2 0.38 31.7%

Annual 0.3 0.04 13.3%

The Tier 3 Clean Fuels project triggered an amendment to the Permittee’s SO2 SIP. Site‐wide SO2

modeling was conducted against 3‐ and 24‐hr and annual NAAQS covered by the maintenance SIP and a

SIL analysis was conducted for the more recently promulgated 1‐hr NAAQS. Currently, the existing SO2

SIP does not cover, nor require a demonstration for the new 1‐hr standard. Nevertheless, FHR

performed a 1‐hr SIL analysis for the Tier 3 Clean Fuels project to demonstrate the work authorized by

the proposed modification of FHR’s SIP administrative order will not cause concerns relating to the new

standard. Existing FHR/MPCA monitors show that the emissions from the current facility operations

result in actual ambient concentrations of SO2 well below the new 1‐hr SO2 NAAQS. The modeling results

for SO2 against the NAAQS and 1‐hr SIL analysis are shown below in Table 12.
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Table 12. 3‐hr, 24‐hr, Annual NAAQS/1‐hr SIL Modeling Results for Tier 3 SO2 SIP

Pollutant Avg. Period NAAQS/SIL

(ug/m3

)

Total Modeled Conc. (ug/m3

)

(NAAQS includes background

& nearby sources)

Percent of SIL/Standard

(%)

SO2 1‐hr 7.83 (SIL) 4.63 59.1%

3‐hr 1300 (N) 539 41.5%

24‐hr 365 (N) 177 48.5%

Annual 80 (N) 22 27.5%

3.3 Monitoring

In accordance with the Clean Air Act, it is the responsibility of the owner or operator of a facility to have

sufficient knowledge of the facility to certify that the facility is in compliance with all applicable

requirements.

In evaluating the monitoring included in the permit, the MPCA considered the following:

 the likelihood of the facility violating the applicable requirements;

 whether add‐on controls are necessary to meet the emission limits;

 the variability of emissions over time;

 the type of monitoring, process, maintenance, or control equipment data already available for

the emission unit;

 the technical and economic feasibility of possible periodic monitoring methods; and

 the kind of monitoring found on similar units elsewhere.

The table below summarizes the monitoring requirements associated with this amendment.

Table 13. Monitoring

Subject

Item* Requirement (rule basis) Monitoring Discussion

GP132 New fugitive equipment

(FS139) in NG service

(BACT limit; 40 CFR § 52.21

& Minn. R. 7007.3000)

See listed LDAR GPs

referenced in GP132

Compliance demonstration requirements are

contained in LDAR groups 087, 090, 091, 093, 101

and 114. FS139 is being added to this existing

group.
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Subject

Item* Requirement (rule basis) Monitoring Discussion

GP135 PM10/PM2.5: < 0.0057 lb/

mmBtu heat input using 3‐

hr avg

PM10/PM2.5: < 3.8 lb/hr

using 3‐hr avg

CO2e: < 1000 lb/MWh

using 12‐mo rolling avg

Fuel use: pipeline natural

gas only

(BACT limit; 40 CFR § 52.21

& Minn. R. 7007.3000)

NOX: < 27.7 tpy using 365

day rolling sum

CO: < 66.9 tpy using 365

day rolling sum

VOC: < 28.0 tpy using 365

day rolling sum

(Title I Condition: to avoid

major modification under

40 CFR § 52.21 & Minn. R.

7007.3000)

NOX: < 25 ppm at 15% O2 >

75% load & > 0o F (EU359)

NOX: < 96 ppm at 15% O2 <

75% load & < 0o F (EU359)

SO2: < 110 ng/J heat input

(40 CFR pt. 60, subp. KKKK)

PM: < 0.1 lb/mmBtu using

3‐hr rolling avg

SO2: < 1.75 lb/mmBtu

using 3‐hr rolling avg

Opacity: < 20% with

exceptions

(Minn. R. 7011.1410)

PM10/PM2.5: Initial

performance test

180 days after

startup

CO2e: Monitor fuel

flow rate and fuel

gas analysis

NOX/CO: Monitor

NOX, CO, O2, & Stack

Flow CEM to

continuously

measure NOX & CO

emissions, also FHR

will calculate and

record 365 day

rolling sum of

emissions

VOC: Initial

performance test

180 days after

startup. Compliance

with CO limit using

CO CEM

demonstrates

compliance with

VOC limit

Fuel: operate CMS

to record fuel flow

rate

PM/SO2/Opacity:

Compliance via fuel

restriction

Initial performance testing 180 days after startup

for PM10 & PM2.5 BACT limits. CO2e BACT limits shall

use methods in 40 CFR pt. 98, subp. C including fuel

use, and gas analysis monitoring.

NOX, CO, O2, & Stack Flow CEMS will be used to

comply with NOX & CO limits along with

recordkeeping. Initial performance test for VOC and

compliance with CO limit via CO CEM demonstrates

compliance with VOC limit. Test frequency plans to

be submitted following the performance test.

FHR will calibrate, operate, maintain a CMS to

record fuel flow to EU359 and EU360.

Monitoring of NOX & SO2 limits from NSPS subp.

KKKK are included in the standard.

Compliance with PM, SO2 and Opacity limits from

Minn. R. 7011.1410 is shown by complying with the

fuel restriction; therefore no additional monitoring

will be required.

GP136 VOC: < 28.0 tpy using 12‐

month rolling sum

(Title I Condition: to avoid

major modification under

40 CFR § 52.21 & Minn. R.

7007.3000)

Recordkeeping:

Monthly records of

VOC emissions

VOC limit applies to the sum of emissions from all

TKs in GP136. Limit based on 12 month rolling sum,

thus daily recordkeeping is not required.

SV042

SV093

SV094

SO2: < 250 ppmv (dry, 0%

excess air) using 12‐hr

rolling avg

(40 CFR pt. 60, subp. Ja)

Performance testing

180 days after initial

startup of EU361 for

initial compliance

with limits

Limit from 40 CFR pt. 60, subp. J expires and limit

from subp. Ja becomes effective after startup of

EU361. Limit from 40 CFR pt. 60, subp. J is also cited

from 40 CFR pt. 63, subp. UUU and this citation will

remain after the NSPS subp. J applicability expires.
Technical Support Document, Permit Action Number: 03700011 ‐ 012

Page 29 of 33

Subject

Item* Requirement (rule basis) Monitoring Discussion

SV066 Heat Input: < 117.6

mmBtu/hr using 8‐hr block

avg

(Minn. R. 7017.2025)

Performance test at

36 months

New limit based on performance test results.

EU005 SO2: < 6.8 lb/hr using 3‐hr

and 24‐hr rolling avgs.

SO2: < 16.0 tpy using 12‐

mo rolling avg

(Title I Condition: SIP for

SO2 NAAQS)

SO2 emissions

calculations and

recordkeeping

Limits became effective upon EPA approval of

Amendment 9 to FHR’s SO2 SIP.

EU026 SO2: < 7.3 lb/hr using 3‐hr

and 24‐hr rolling avgs.

SO2: < 17.3 tpy using 12‐

mo rolling avg

(Title I Condition: SIP for

SO2 NAAQS)

SO2 emissions

calculations and

recordkeeping

Limits became effective upon EPA approval of

Amendment 9 to FHR’s SO2 SIP.

EU028 SO2: < 5.6 lb/hr using 3‐hr

and 24‐hr rolling avgs.

SO2: < 13.2 tpy using 12‐

mo rolling avg

(Title I Condition: SIP for

SO2 NAAQS)

SO2 emissions

calculations and

recordkeeping

Limits became effective upon EPA approval of

Amendment 9 to FHR’s SO2 SIP.

EU030 SO2: < 5.6 lb/hr using 3‐hr

and 24‐hr rolling avgs.

SO2: < 13.2 tpy using 12‐

mo rolling avg

(Title I Condition: SIP for

SO2 NAAQS)

SO2 emissions

calculations and

recordkeeping

Limits became effective upon EPA approval of

Amendment 9 to FHR’s SO2 SIP.

EU035 Heat Input: < 108.4 mmBtu

/hr using 8‐hr block avg

(Minn. R. 7017.2025)

Performance test at

60 months

New limit based on performance test results. Test

frequency based on result less than 60% of limit.

EU056 Heat Input: < 43.1 mmBtu/

hr using 8‐hr block avg

(Minn. R. 7017.2025)

Performance test at

36 months

New limit based on performance test results. Test

frequency based on result 60‐90% of limit.

EU102 Heat Input: < 30.7 mmBtu/

hr using 8‐hr block avg

(Minn. R. 7017.2025)

Performance test at

36 months

New limit based on performance test results. Test

frequency based on result 60‐90% of limit.

EU103 Heat Input: < 28.9 mmBtu/

hr using 8‐hr block avg

(Minn. R. 7017.2025)  

Performance test at

36 months

New limit based on performance test results. Test

frequency based on result 60‐90% of limit.

EU213 Heat Input: < 449.5

mmBtu/hr using 8‐hr block

avg

(Minn. R. 7017.2025)

Performance test at

60 months

Heat duty limit based on PM10 test 1/17/12. The

previous limit of 436.6 mmBtu/hr was from a test

solely to establish a VOC emission factor on

11/2/06. The permit performance test is for PM10.
Technical Support Document, Permit Action Number: 03700011 ‐ 012

Page 30 of 33

Subject

Item* Requirement (rule basis) Monitoring Discussion

EU352 NOX: < 40 ppm on 30 day

rolling avg, or

NOX: < 0.040 lb/mmBtu on

30 day rolling avg (HHV)

(40 CFR pt. 60, subp. Ja)

Monitoring from

NSPS subp. Ja for

concentration of

H2S, NOX and stack

temperature.

Heater has induced rather than forced draft.

Induced draft meets the definition of natural draft

process heaters under NSPS subp. Ja, thus EU352

(23H3) is subject to more stringent NOX limits.

EU361 SO2: < 5.0 lb/hr using 1‐hr

avg

SO2: < 5.0 lb/hr using 3‐hr

rolling avg

SO2: < 5.0 lb/hr using 24‐hr

rolling avg

SO2: < 5.0 lb/hr using 12‐

mo rolling avg

(Title I Condition: SIP for

SO2 NAAQS, 40 CFR pts. 50

& 52)

Opacity: < 20%

(Minn. R. 7011.0715)

CEMS to monitor

SO2 in lb/hr records

of SO2 emissions

Monitoring based on the Minnesota Performance

Standard for Control Equipment is adequate to have

a reasonable assurance of compliance.  

*Location of the requirement in the permit (e.g., EU, SV, GP, etc.).

3.4 Insignificant Activities

Flint Hills Resources Pine Bend Refinery has several operations which are classified as insignificant

activities under the MPCA’s permitting rules. These are listed in Appendix B to the permit. The following

insignificant activities are included in this modification. Only equipment used for hydraulic or hydrostatic

testing and cleaning operations will be added to Appendix B of the permit. The remaining insignificant

activities listed below are already represented in Appendix B.

The permit is required to include periodic monitoring for all emissions units, including insignificant

activities, per EPA guidance. The insignificant activities at this Facility are only subject to general

applicable requirements. Using the criteria outlined earlier in this TSD, the following table documents

the justification why no additional periodic monitoring is necessary for the insignificant activities

affected by this modification.

Table 14. Insignificant Activities

Insignificant Activity

General Applicable

Emission limit Discussion

Emissions from a laboratory,

as defined in Minn. R.

7007.1300, subp. 3(G)

PM, variable depending

on airflow

Opacity ≤ 20%

(Minn. R.

7011.0710/0715)

These are very small, intermittent, bench‐top

operations that typically do not even have any

emissions. It is highly unlikely that they could

violate the applicable requirement.
Technical Support Document, Permit Action Number: 03700011 ‐ 012

Page 31 of 33

Insignificant Activity

General Applicable

Emission limit Discussion

Equipment used for

hydraulic or hydrostatic

testing

PM, variable depending

on airflow

Opacity ≤ 20%

(Minn. R.

7011.0710/0715)

While no known emissions estimation method

exists for these units, based on general knowledge

of how they operate, it is highly unlikely that they

could generate particulate matter. In addition,

these units would be operated and vented directly

into a building, so testing is not feasible.

Brazing, soldering or welding

equipment

PM, variable depending

on airflow

Opacity < 20%

(Minn. R.

7011.0710/0715)

For these units, based on EPA published emissions

factors, it is highly unlikely that they could violate

the applicable requirement. In addition, these units

are typically operated and vented inside a building,

so testing for PM or opacity is not feasible.

Cleaning operations:

alkaline/phosphate cleaners

and associated cleaners and

associated burners

PM, variable depending

on airflow

Opacity ≤ 20%

(Minn. R. 7011.0610 &

Minn. R. 7011.0710/0715)

For these units, there are some factors available for

the burners, but very little information regarding

the cleaning operation itself. However, based on

general knowledge of how they operate, it is highly

unlikely that they could violate the applicable

requirement or that testing would be feasible.

Infrequent use of spray

paint equipment for routine

housekeeping or plant

upkeep activities not

associated with primary

production processes at the

stationary source

PM, variable depending

on airflow or process

weight rate

Opacity ≤ 20%

(Minn. R. 7011.0715)

While spray equipment will have the potential to

emit particulate matter, these particular activities

are those not associated with production, so they

would be infrequent and usually occur outdoors.

Testing or monitoring is not feasible.

3.5 Permit Organization  

In general, the permit meets the MPCA Delta Guidance for ordering and grouping of requirements. One

area where this permit deviates slightly from Delta guidance is in the use of appendices. While

appendices are fully enforceable parts of the permit, in general, any requirement that the MPCA thinks

should be electronically tracked (e.g., limits, submittals, etc.), should be in Table A or B of the permit.

The main reason is that the appendices are word processing sections and are not part of the electronic

tracking system. Violation of the appendices can be enforced, but the computer system will not

automatically generate the necessary enforcement notices or documents. Staff must generate these.  

Another area that deviates from the guidance is in the use of groups where the requirements in the

group apply to the members of the group individually. This was done in order to shorten the permit and

where no testing or tracking specific to a unit is in the permit (thereby reducing the likelihood that there

where will be further unit‐specific requirements later). This is the case for the requirements at GP 135

(Combustion Turbine and Duct Burners) and GP 136 (ATS Sour Water Tanks).

3.6 Comments Received

Public Notice Period: December 23, 2014 ‐ January 21, 2015

EPA 45‐day Review Period: December 23, 2014 ‐ February 5, 2015

Comments were not received from the public during the public notice period. Comments were not

received from EPA during their review period. There was a phone call from EPA on 1/15/15 asking why
Technical Support Document, Permit Action Number: 03700011 ‐ 012

Page 32 of 33

the emissions increases were not added together for purposes of applying PSD and BACT. Both

applications were for separate unrelated projects so the emissions increases were assessed separately.

Both projects however, were processed together in one permit action. This situation is also explained in

the TSD for permit no. 03700011‐010 for why that permit did not go through a BACT analysis for VOC

emissions.

4. Permit Fee Assessment

Attachment 7 to this TSD contains the MPCA’s assessment of Application and Additional Points used to

determine the permit application fee for this permit action as required by Minn. R. 7002.0019. The

permit action includes two permit applications, both received after the effective date of the rule (July 1,

2009). The action includes modeling review for both projects (30 pts.), BACT review for PM10, PM2.5 and

GHG (45 pts.), NSPS review of subps. Ja and KKKK (20 pts.), NESHAP review of subp. YYYY (10 pts.), limits

to avoid a major modification under PSD for both projects (20 pts.) and environmental review triggering

subparts 10 for greater than 1 million gallons storage (35 pts.) and 15B for GHG emissions increase

greater than 100,000 tpy (70 pts.).

5. Conclusion

Based on the information provided by Flint Hills Resources Pine Bend Refinery, the MPCA has

reasonable assurance that the proposed operation of the emission facility, as described in the Air

Emission Permit No. 03700011‐012 and this TSD, will not cause or contribute to a violation of applicable

federal regulations and Minnesota Rules.

Staff Members on Permit Team: Tarik Hanafy (permit engineer)

Brent Rohne (enforcement)

Curtis Stock (compliance)

Steve Irwin (modeling)

Jim Sullivan (modeling)

Kim Grosenheider (environmental review)

Amanda Smith (State Implementation Plan)

Amrill Okonkwo (peer reviewer)  

Beckie Olson (permit writing assistant)

Sandy Simbeck (administrative support)

AQ File No. 106A; DQ#s 4744, 4761, reopenings DQ#s 4404, 4405, 4800, 4812, 4813, 4818, 4854, 4855,

4947

Attachments:   1. Facility Description and CD‐01 Forms

2. Calculation Spreadsheets

3. BACT Analysis for PM10, PM2.5 and GHG

4. ESA Consult Letter

5. NHPA Consult Letter

6. Points Calculator
Attachment 1:

Facility Description and CD‐01 Forms
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

1 GP 001 Removed PER 009 Removed2 GP 002 PER 010 Cooling Towers (#1, #3, #4, #5, #6 and #7) and associated Heat Exchange

Systems

Active EU 268, EU 269, EU 270, EU 2

3 GP 003 Active PER 001 ULSD Project CO Emissions EU 294, EU 295, EU 296, SV 14 GP 004 Active PER 001 ULSD Project VOC Emissions EU 294, EU 295, EU 296, FS 15 GP 005 Active PER 001 Process Fugitive Emissions from the Total Facility6 GP 005 Removed PER 012 Process Fugitive Emissions from the Total Facility7 GP 007 PER 001 Tanks subject to NSPS UU (each tank) TK 019, TK 029, TK 037, TK 0

417, TK 418, TK 423, TK 424

Active

8 GP 008 PER 007 External FloatingTanks NSPS Kb > 39,890 gallons TK 001, TK 002, TK 003, TK 0

063, TK 064, TK 066, TK 068, 151, TK 152, TK 160

Active

9 GP 008 Removed PER 012 External FloatingTanks NSPS Kb > 39,890 gallons

10 GP 009 PER 001 Tanks subject to VOC Limit (CFP) TK 001, TK 002, TK 003, TK 0

012, TK 013, TK 014, TK 015, 022, TK 023, TK 024, TK 025, 031, TK 033, TK 034, TK 035, 048, TK 049, TK 061, TK 062, 068, TK 080, TK 081, TK 082, 088, TK 130, TK 131, TK 132, 153, TK 154, TK 160, TK 161, 336, TK 411, TK 412, TK 414, 424

Active

11 GP 010 PER 009 Tanks/Basins subject to NESHAP FF w/vapor recovery & control device EU 178, EU 182, EU 183, EU 1

EU 190, EU 191, EU 218, EU 2EU 290, EU 291, EU 292, EU 2TK 524, TK 525

Active

12 GP 011 PER 009 Diesel Engines with SIP Conditions and <83.3 hr/mon EU 007, EU 024, EU 036, EU 0

EU 132, EU 198, EU 199, EU 3

Active

13 GP 012 Active PER 009 00PB027 Portable Diesel Engines14 GP 012 Removed PER 012 00PB027 Portable Diesel Engines15 GP 014 Removed PER 009 00PB025 Removed16 GP 015 Active PER 009 FCC Catalyst Transfers EU 230, EU 231, EU 23217 GP 017 Active PER 001 Loading Rack Activities in CFP group limit EU 004, EU 205, EU 207, EU 218 GP 019 Active PER 007 External Floating Tanks NSPS Kb > 39,890 (0.75-11.1 psi)19 GP 019 PER 012 External Floating Tanks NSPS Kb > 39,890 gals TK 001, TK 002, TK 003, TK 0

063, TK 064, TK 066, TK 068, 151, TK 152, TK 160, TK 586, 

Active

20 GP 023 Active PER 007 NSPS K Tanks w/ fixed roof > 40,000 gals without CVS/CD TK 500
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

21 GP 024 Active PER 001 NSPS Ka Tanks w/fixed roof > 40,000 gals TK 502, TK 50522 GP 025 PER 009 NSPS Kb Tanks w/fixed roof > 39,890 gals TK 019, TK 021, TK 022, TK 0

037, TK 038, TK 039, TK 046, 133, TK 134, TK 153, TK 154, 416, TK 417, TK 418, TK 423, 528, TK 573, TK 574

Active

23 GP 025 Removed PER 012 NSPS Kb Tanks w/fixed roof > 39,890 gals24 GP 026 Active PER 009 NSPS Kb Tanks w/fixed roof & CVS/CD 19,813-39,890 gals (vp>4.0 psi)25 GP 026 Active PER 012 NSPS Kb Tanks w/fixed roof & CVS/CD 19,813-39,890 gals TK 200, TK 201, TK 303, TK 326 GP 027 Active PER 009 NSPS Kb Tanks w/fixed roof between 19,813 and 39,890 gals TK 200, TK 201, TK 303, TK 327 GP 027 Removed PER 012 NSPS Kb Tanks w/fixed roof between 19,813 and 39,890 gals28 GP 032 Active PER 009 NSPS K Tanks w/fixed roof & CVS/CD & > 40,000 gals TK 367, TK 36829 GP 033 Removed PER 009 Removed30 GP 034 Active PER 009 NSPS Kb Tanks w/fixed roof & CVS/CD > 39,890 and tvp>0.7531 GP 034 PER 012 NSPS Kb Tanks w/fixed roof & CVS/CD > 39,890 gals TK 019, TK 021, TK 022, TK 0

038, TK 039, TK 046, TK 047, 134, TK 153, TK 154, TK 336, 417, TK 418, TK 423, TK 424, 574

Active

32 GP 035 Removed PER 009 Removed33 GP 037 Active PER 001 IFR tank/basin subject to NESHAPs FF following the requirements of Kb TK 205, TK 20634 GP 038 PER 004 NSPS Kb Tanks w/internal floating roof > 39,890 gallons TK 010, TK 011, TK 012, TK 0

023, TK 024, TK 025, TK 026, 067, TK 082, TK 084, TK 085, 523

Active

35 GP 038 Removed PER 012 NSPS Kb Tanks w/internal floating roof > 39,890 gallons36 GP 039 Active PER 009 NSPS Kb Tanks w/internal floating> 39,890 gals & tvp (0.75-11.1 psi)37 GP 039 PER 012 NSPS Kb Tanks w/internal floating roof > 39,890 gals TK 010, TK 011, TK 012, TK 0

023, TK 024, TK 025, TK 026, 067, TK 082, TK 084, TK 085, 523

Active

38 GP 042 PER 009 MACT CC Group 1 Tank Requirements, satisfied by NSPS Kb TK 001, TK 002, TK 003, TK 0

012, TK 013, TK 014, TK 015, 026, TK 027, TK 028, TK 061, 067, TK 080, TK 082, TK 083, 150, TK 151, TK 152, TK 160, 513, TK 515, TK 522, TK 523

Active
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

39 GP 042 PER 012 MACT CC Group 1 Tank Requirements, satisfied by NSPS Kb TK 001, TK 002, TK 003, TK 0

012, TK 013, TK 014, TK 015, 026, TK 027, TK 028, TK 061, 067, TK 080, TK 082, TK 083, 150, TK 151, TK 152, TK 160, 513, TK 515, TK 522, TK 523, 

Active

40 GP 043 PER 009 Removed TK 303, TK 312, TK 330, TK 3

415, TK 416, TK 417, TK 418, 

Removed

41 GP 043 Removed PER 012 Removed42 GP 044 Active PER 009 Tanks MN R 1969-73 and > 65,000 gals TK 039, TK 085, TK 086, TK 443 GP 045 Active PER 009 Tanks MN R 1969-73 and > 2,000-65,000 gals TK 201, TK 36644 GP 046 PER 009 Tanks MN R post 1973 and > 40,000 gals TK 006, TK 007, TK 049, TK 0

131, TK 132, TK 133, TK 134, 160, TK 161, TK 205, TK 206, 417, TK 418, TK 423, TK 424, 516, TK 517, TK 522, TK 523, 

Active

45 GP 046 PER 012 Tanks MN R post 1973 and > 40,000 gals TK 006, TK 007, TK 049, TK 0

131, TK 132, TK 133, TK 134, 160, TK 161, TK 205, TK 206, 417, TK 418, TK 423, TK 424, 516, TK 517, TK 522, TK 523, 

Active

46 GP 047 Active PER 009 Tanks MN R post 1973 and >2,000 - 40,000 gals TK 373, TK 501, TK 51447 GP 052 Active PER 001 Tanks NSPS QQQ TK 063, TK 064, TK 205, TK 248 GP 053 Active PER 009 EFR tank/basin subject to NESHAPs FF following the requirements of Kb EU 200, EU 201, EU 347, TK 049 GP 054 PER 009 Storage Tank Heaters built before June 11, 1973 EU 144, EU 145, EU 146, EU 1

EU 165, EU 166

Active

50 GP 054 PER 012 Storage Tank Heaters built before June 11, 1973 EU 144, EU 145, EU 146, EU 1

EU 165, EU 166, EU 167

Active

51 GP 055 PER 008 Emission Units subject to Minn. R. built before June 11, 1973 EU 054, EU 056, EU 057, EU 0

EU 241

Active

52 GP 056 Active PER 001 Storage Tank Heaters built after June 11, 1973 EU 149, EU 168, EU 169, EU 153 GP 057 PER 009 Emission Units subject to Minn. R. built after June 11, 1973 EU 055, EU 093, EU 094, EU 0

EU 103, EU 104, EU 209

Active

54 GP 058 PER 009 Equipment subject to both NESH FF controls and NSPS QQQ EU 178, EU 278, EU 279, EU 2

TK 206

Active

55 GP 059 Active PER 009 Containers subject to NESH FF; w/vac trucks to haul NESH FF waste EU 284, EU 315, EU 345, EU 356 GP 060 Active PER 009 Oil/water separators w/floating roof subject to NSPS QQQ and NESHAP FF EU 27957 GP 061 Removed PER 009 Removed58 GP 062 PER 009 Oil/water separatorsw/fixed roof subject to NSPS QQQ and NESH FF w/CVS &

control device

Active EU 177, EU 178, EU 278, EU 2
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

59 GP 062 PER 012 Oil/water separators w/fixed roof subject to NSPS QQQ and NESH FF w/CVS &

control device

Active EU 177, EU 178, EU 278, EU 2

60 GP 063 Removed PER 009 Removed61 GP 065 PER 009 Treatment Processes to meet destruction req. NESH FF EU 182, EU 183, EU 184, EU 1

EU 191, EU 200, EU 201, EU 2

Active

62 GP 066 Removed PER 009 Removed63 GP 067 PER 009 All equipment included in individual drain system subject to NSPS QQQ or

NESHAPs FF

EU 316, EU 317, FS 001, FS 0027, FS 029, FS 031, FS 032, 045, FS 048, FS 054, FS 060, 075, FS 077, FS 083, FS 085, 096, FS 099, FS 104, FS 109, 133, FS 134

Active

64 GP 067 PER 012 All equipment included in individual drain system subject to NSPS QQQ or

NESHAPs FF

EU 316, EU 317, FS 001, FS 0027, FS 029, FS 031, FS 032, 045, FS 048, FS 054, FS 060, 075, FS 077, FS 083, FS 085, 096, FS 099, FS 104, FS 109, 133, FS 134, FS 140

Active

65 GP 068 PER 009 Drains subject to NESH FF equipped with plugs EU 316, FS 006, FS 018, FS 0

032, FS 035, FS 036, FS 039, 063, FS 064, FS 069, FS 070, 091, FS 093, FS 095, FS 096, 119

Active

66 GP 069 PER 009 Drains subject to NESH FF and also subject to NSPS QQQ (water seal; lube oil or

equivalent)

FS 018, FS 019, FS 022, FS 0036, FS 039, FS 041, FS 042, 070, FS 075, FS 077, FS 085, 096, FS 099, FS 104, FS 119

Active

67 GP 069 PER 012 Drains subject to NESH FF and also subject to NSPS QQQ (water seal; lube oil or

equivalent)

FS 018, FS 019, FS 022, FS 0036, FS 039, FS 041, FS 042, 070, FS 075, FS 077, FS 085, 096, FS 099, FS 104, FS 119, 

Active

68 GP 071 PER 009 Drains subject to NSPS QQQ (sealed w/plug) FS 006, FS 052, FS 054, FS 0

109, FS 112, FS 133, FS 134

Active

69 GP 072 PER 009 Drains subject to NSPS QQQ active (water seal, lube oil or equivalent) FS 006, FS 052, FS 054, FS 0

109, FS 112, FS 133, FS 134

Active

70 GP 075 PER 009 Drains subject to NSPS QQQ inactive (equipped with plugs water seal or

equivalent)

FS 006, FS 052, FS 054, FS 0109, FS 112, FS 133, FS 134

Active

71 GP 076 PER 009 Junction Boxes subject to NESH FF when equipped with carbon canisters EU 317, FS 018, FS 022, FS 0

036, FS 039, FS 041, FS 045, 075, FS 077, FS 085, FS 095, 

Active

72 GP 076 PER 012 Junction Boxes subject to NESH FF when equipped with carbon canisters EU 317, FS 018, FS 022, FS 0

036, FS 039, FS 041, FS 045, 075, FS 077, FS 085, FS 095, 140

Active
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

73 GP 077 PER 004 Junction Boxes receiving Wastewater from NSPS QQQ Units not subject to

NESHAPs FF

Active FS 045, FS 048, FS 052, FS 0

74 GP 079 Active PER 009 Non-contact Cooling Water Systems EU 31975 GP 080 Active PER 001 Stormwater Sewers EU 32076 GP 081 PER 009 Fugitive Compressors Exempt from LDAR Requirements FS 054, FS 055, FS 058, FS 0

083, FS 102, FS 133

Active

77 GP 082 PER 009 Fugitive Compressors LDAR Requirements FS 006, FS 024, FS 027, FS 0

109, FS 128

Active

78 GP 082 PER 012 Fugitive Compressors LDAR Requirements FS 006, FS 024, FS 027, FS 0

109, FS 128, FS 140

Active

79 GP 087 PER 010 Fugitive LDAR All Equipment in VOC or HAP Service FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138

Active

80 GP 087 PER 012 Fugitive LDAR All Equipment in VOC or HAP Service FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138, FS 140

Active

81 GP 088 Active PER 009 Fugitive LDAR in Vacuum Service FS 006, FS 022, FS 024, FS 082 GP 089 Active PER 001 Fugitive LDAR Emission Sources not in VOC or HAP Service83 GP 090 PER 010 Fugitive LDAR Equipment Designated Non-detectable emissions (NDE) FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138

Active

84 GP 090 PER 012 Fugitive LDAR Equipment Designated Non-detectable emissions (NDE) FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138, FS 140

Active
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

85 GP 091 PER 010 Fugitive LDAR Open-ended Lines FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138

Active

86 GP 091 PER 012 Fugitive LDAR Open-ended Lines FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138, FS 140

Active

87 GP 092 Removed PER 009 Removed88 GP 093 PER 010 Fugitive LDAR PSV to Atmosphere in Gas/Vapor Service FS 002, FS 006, FS 018, FS 0

032, FS 035, FS 036, FS 039, 054, FS 055, FS 056, FS 058, 070, FS 075, FS 077, FS 079, 093, FS 095, FS 096, FS 099, 112, FS 117, FS 119, FS 128, 

Active

89 GP 093 PER 012 Fugitive LDAR PSV to Atmosphere in Gas/Vapor Service FS 002, FS 006, FS 018, FS 0

032, FS 035, FS 036, FS 039, 054, FS 055, FS 056, FS 058, 070, FS 075, FS 077, FS 079, 093, FS 095, FS 096, FS 099, 112, FS 117, FS 119, FS 128, 

Active

90 GP 094 Active PER 009 Fugitive LDAR PSV with Upstream Rupture Disks FS 018, FS 019, FS 041, FS 091 GP 095 PER 009 Fugitive LDAR Pumps In Heavy Liquid Service FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 

Active

92 GP 095 PER 012 Fugitive LDAR Pumps In Heavy Liquid Service FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 

Active
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

93 GP 096 PER 010 Fugitive LDAR Light Liquid Pumps FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138

Active

94 GP 096 PER 012 Fugitive LDAR Light Liquid Pumps FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138, FS 140

Active

95 GP 099 PER 010 Fugitive LDAR Sample Stations FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138

Active

96 GP 099 PER 012 Fugitive LDAR Sample Stations FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138, FS 140

Active

97 GP 100 PER 009 Fugitive LDAR Heavy Liquid Valves and PSVs (in LL/HL Service) FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 

Active

98 GP 100 PER 012 Fugitive LDAR Heavy Liquid Valves and PSVs (in LL/HL Service) FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 

Active

99 GP 101 PER 010 Fugitive LDAR Valves in Light Liquid Service FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138

Active
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

100 GP 101 PER 012 Fugitive LDAR Valves in Light Liquid Service FS 002, FS 006, FS 008, FS 0

031, FS 032, FS 035, FS 036, 052, FS 054, FS 055, FS 056, 069, FS 070, FS 075, FS 077, 088, FS 091, FS 093, FS 095, 109, FS 110, FS 112, FS 117, 138, FS 140

Active

101 GP 102 PER 009 Units where carbon canisters may be used to meet NESHAP FF Requirements FS 001, FS 002, FS 006, FS 0

029, FS 031, FS 032, FS 035, 048, FS 052, FS 054, FS 055, 064, FS 069, FS 070, FS 075, 087, FS 088, FS 091, FS 093, 106, FS 109, FS 110, FS 112, 133, FS 134

Active

102 GP 102 PER 012 Units where carbon canisters may be used to meet NESHAP FF Requirements FS 001, FS 002, FS 006, FS 0

029, FS 031, FS 032, FS 035, 048, FS 052, FS 054, FS 055, 064, FS 069, FS 070, FS 075, 087, FS 088, FS 091, FS 093, 106, FS 109, FS 110, FS 112, 133, FS 134, FS 140

Active

103 GP 104 Active PER 009 Refinery Emergency Flares and Flare System (for Consent Decree Flare Policy) CE 022, CE 023, CE 024, CE 0104 GP 106 Active PER 009 Control Equipment Used to Meet Requirements of MACT CC CE 002, CE 003, CE 013, CE 0105 GP 106 Active PER 012 Control Equipment Used to Meet Requirements of MACT CC CE 002, CE 003, CE 048, CE 0106 GP 108 Removed PER 009 Removed107 GP 109 Removed PER 009 Removed108 GP 111 Active PER 009 Fuel Gas Supply Systems EU 256, EU 263, MR 075, MR 109 GP 112 PER 009 Sulfur Recovery Units EU 045, EU 111, EU 112, MR 

139, SV 042, SV 093, SV 094

Active

110 GP 113 Removed PER 009 Removed

111 GP 114 Active PER 001 Fugitive LDAR Connectors, Misc. All FS numbers are included in this group.

112 GP 115 Active PER 001 Sulfur Degassing System EU 217, TK 505, TK 526113 GP 116 Active PER 010 Refinery Fuel Gas SO2 Emissions MR 033, MR 156, MR 161, MR 114 GP 117 Active PER 007 Limit that Applies to Gas Oil HDS Heaters (EU084 and EU085) EU 084, EU 085115 GP 118 Active PER 009 Temporary Portable Coke Crushers EU 325, EU 326116 GP 122 Active PER 009 Liquid Butane Storage Facility CE 026, CE 069, TK 517117 GP 123 Active PER 009 Equipment subject to NSPS NNN EU 328, EU 329, EU 330
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show:Action:AQD Facility ID:Facility Name:

Active and Pending RecordsPER 01203700011Flint Hills Resources Pine Bend Refinery

FACILITY DE

ID No. Added

By

(Action)

Retired

By

(Action)

Include

in EI

Operator

ID

for Item

Group Group Description 

Status

118 GP 124 PER 009 Drains subject to NESH FF only and equipped w/water seal or equivalent EU 316, FS 006, FS 018, FS 0

032, FS 035, FS 036, FS 039, 064, FS 069, FS 070, FS 075, 093, FS 095, FS 096, FS 099, 

Active

119 GP 125 PER 009 Drains subject to NESH FF and NSPS QQQ sealed with plugs FS 018, FS 019, FS 022, FS 0

036, FS 039, FS 041, FS 042, 075, FS 077, FS 085, FS 087, 099, FS 104, FS 119

Active

120 GP 125 PER 012 Drains subject to NESH FF and NSPS QQQ sealed with plugs FS 018, FS 019, FS 022, FS 0

036, FS 039, FS 041, FS 042, 075, FS 077, FS 085, FS 087, 099, FS 104, FS 119, FS 140

Active

121 GP 126 PER 009 Affected Sources at the refinery under MACT GGGGG CE 028, CE 029, CE 056, CE 0

SV 177, SV 178, SV 179

Active

122 GP 127 PER 009 Stationary Diesels (Compression Ignition) Subject to MACT ZZZZ EU 007, EU 024, EU 036, EU 0

EU 132, EU 198, EU 199

Active

123 GP 128 Active PER 009 Stationary Diesels (Spark Igniton 4SRB) Subject to MACT ZZZZ EU 338, EU 339, EU 340, EU 3124 GP 128 Active PER 012 Stationary Diesels (Spark Ignition 4SRB) Subject to MACT ZZZZ EU 338, EU 339, EU 340, EU 3125 GP 129 Active PER 009 Refinery-wide Greenhouse Gas Emissions for Tanks126 GP 129 Removed PER 012 Refinery-wide Greenhouse Gas Emissions for Tanks127 GP 130 Active PER 009 Refinery-wide Greenhouse Gas Emissions for Fugitive Sources128 GP 130 Removed PER 012 Refinery-wide Greenhouse Gas Emissions for Fugitive Sources129 GP 131 Active PER 010 RGP Vapor Combustion Unit CE 071, EU 350, EU 351, SV 1130 GP 132 Active PER 010 Fugitive Equipment in Natural Gas (non-VOC) Service FS 045, FS 048131 GP 132 Active PER 012 Fugitive Equipment in Natural Gas (non-VOC) Service FS 045, FS 048, FS 139132 GP 133 Active PER 011 Emergency Propane Generators CE 075, EU 355, EU 356, EU 3133 GP 134 Active PER 011 Temporary TK002 Thermal Oxidizers CE 076, CE 077, EU 358, MR 134 GP 135 PER 012 Combustion Turbine and Duct Burners CE 078, CE 079, EU 359, EU 3

MR 206, MR 207, MR 208, MR 

Active

135 GP 136 Active PER 012 Sour Water Tanks TK 586, TK 587, TK 588
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

1 SV 001 Active PER 001 101H1 RR Load to Stack 35 8 8 2 SV 002 Removed PER 009 Removed3 SV 003 Active PER 001 102UNIT3 BT Load VRU Stack 35 0.625 26700 4 SV 004 Active PER 001 11H1 11H1 Stack 131 4.58 36635 5 SV 005 Active PER 001 11H2 11H2 Stack 115 6.13 27902 6 SV 006 Active PER 009 EE 1852 EE1852 Diesel Stack 13.5 0.67 1402 7 SV 007 Removed PER 009 Removed8 SV 008 Removed PER 009 Removed9 SV 009 Removed PER 009 Removed

10 SV 010 Removed PER 009 Removed

11 SV 011 Removed PER 009 Removed

12 SV 012 Removed PER 009 Removed13 SV 013 Removed PER 009 Removed14 SV 014 Removed PER 009 Removed15 SV 015 Active PER 001 12H4 12H4 Stack 198.5 6.79 43712 16 SV 016 Removed PER 009 Removed17 SV 017 Active PER 001 16H1 16H1 Stack 193 10.96 68731 18 SV 018 Removed PER 009 Removed19 SV 019 Active PER 001 17UNIT1 FCC Main Stack 263 9.64 426024 20 SV 020 Removed PER 009 Removed21 SV 021 Active PER 001 17UNIT1 FCC Bypass Stack 150.03 5.51 50000 22 SV 021 Removed PER 012 17UNIT1 FCC Bypass Stack 150.03 5.51 50000 23 SV 022 Removed PER 001 DELETE24 SV 023 Active PER 001 EE1718 EE1718 Diesel Stack 15 0.67 1402 25 SV 024 Removed PER 009 Removed26 SV 025 Active PER 001 19H1 19H1 Stack 192 7 55475 27 SV 026 Removed PER 009 Removed
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

28 SV 027 Active PER 001 21H1_2 21H1S Stack 127 4.63 13466 29 SV 028 Active PER 001 21H1_1 21H1N Stack 127 4.63 13466 30 SV 029 Active PER 001 21H2_2 21H2S Stack 131 4.63 13466 31 SV 030 Active PER 001 21H2_1 21H2N Stack 131 4.63 13466 32 SV 031 Active PER 001 21ME90 21H1 Decoke Pit Stack 3.2 3.19 1120 33 SV 032 Active PER 001 23H1 23H1 Stack 190 5.35 36212 34 SV 033 Active PER 001 23H2 23H2 Stack 190 4.38 34108 35 SV 034 Active PER 001 23ME26 23ME26 Diesel Stack 23 0.5 1588 36 SV 035 Active PER 001 23ME29A P20 Decoke Pit Stack 0 872 37 SV 036 Active PER 001 25V53 25V53 Deaerator Vent Stack 50 0.5 38 SV 037 Active PER 001 25H1 25H1 Stack 253.5 7.46 53871 39 SV 038 Active PER 001 25H3 25H3 Stack 241.83 8 43622 40 SV 039 Active PER 001 EE1657 EE1657 Diesel Stack 20 0.67 1396 41 SV 040 Removed PER 009 Removed42 SV 041 Removed PER 009 Removed43 SV 042 Active PER 007 26H21&41 #5 SRU 26 Unit Stack 213.25 6.9 67258 44 SV 043 Removed PER 009 Removed45 SV 044 Active PER 001 27H101 27H101 Stack 150 3.65 18801 46 SV 045 Active PER 001 27H102 27H102 Stack 150 3.65 18801 47 SV 046 Active PER 001 27H1 27H1 Stack 150 10.28 148879 48 SV 047 Active PER 001 28H1 28H1 Stack 150 2.58 9400 49 SV 048 Active PER 001 31H1 31H1 Stack 67 3.65 8976 50 SV 049 Active PER 001 31H2 31H2 Stack 61 3.13 6408 51 SV 050 Active PER 001 31H4 31H4 Stack 106.5 4.42 15490 52 SV 051 Active PER 001 31H5 31H5 Stack 59 2.63 2599 53 SV 052 Active PER 001 31H7 31H7 Stack 94 3.5 19647 54 SV 053 Active PER 001 31H8 31H8 Stack 94.5 3.44 21847 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

55 SV 054 Active PER 001 31H9 31H9 Stack 81.5 2.97 12090 56 SV 055 Active PER 001 31H10 31H10 Stack 100 4.5 20111 57 SV 056 Removed PER 009 Removed58 SV 057 Removed PER 009 Removed59 SV 058 Removed PER 009 Removed60 SV 059 Removed PER 009 Removed61 SV 060 Removed PER 009 Removed62 SV 061 Removed PER 009 Removed63 SV 062 Removed PER 009 Removed64 SV 063 Removed PER 009 Removed65 SV 064 Removed PER 009 Removed66 SV 065 Removed PER 009 Removed67 SV 066 Active PER 001 32H5 32H5 6 7 Stack 205 8.96 53868 68 SV 067 Active PER 001 32H9_1 32H9 Stack 71 3 6020 69 SV 068 Active PER 001 32H9_2 Powerform Cat Reg Stack 27.5 0.25 733 70 SV 069 Removed PER 009 Removed71 SV 070 Removed PER 009 Removed72 SV 071 Removed PER 009 Removed73 SV 072 Removed PER 009 Removed74 SV 073 Active PER 001 33H4 33H1 2 Stack (33H4) 100 6 49825 75 SV 074 Active PER 001 33H31 33H31 Stack 183 6.46 39098 76 SV 075 Active PER 001 33H32 33H32 Stack 184.13 4.71 33871 77 SV 076 Removed PER 009 Removed78 SV 077 Removed PER 009 Removed79 SV 078 Active PER 001 34H3 34H2 Stack (34H3 is stack) 176.25 5.17 28578 80 SV 078 Removed PER 012 34H3 34H2 Stack (34H3 is stack) 176.25 5.17 28578 81 SV 079 Removed PER 009 Removed
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

82 SV 080 Removed PER 009 Removed83 SV 081 Removed PER 009 Removed84 SV 082 Active PER 001 37H1 37H1 2 6 Stack 200 3.31 23482 85 SV 083 Active PER 001 37H3 37H3 4 5 Stack 269 11.21 87243 86 SV 084 Active PER 001 37H4 Plat Cat Reg Stack 142 0.5 1011 87 SV 085 Active PER 001 EE1309 EE1309 Diesel Stack 26 0.5 1588 88 SV 086 Removed PER 001 DELETE89 SV 087 Active PER 001 38H1A 38H1A Stack 150 2.42 9308 90 SV 088 Active PER 001 38H1B 38H1B Stack 150 2.42 9308 91 SV 089 Active PER 001 38H2 38H2 Stack 200 2.75 18313 92 SV 090 Removed PER 001 DELETE93 SV 091 Removed PER 009 Removed94 SV 092 Removed PER 009 Removed95 SV 093 Active PER 001 45H61 45H61 Stack 200 4.75 53642 96 SV 094 Active PER 001 45H6 45H6 Stack 176.1 3.33 4879 97 SV 095 Removed PER 007 REMOVED98 SV 096 Removed PER 009 71C11_1 Removed 20 0.83 1643 99 SV 097 Active PER 009 71C11_2 71C11 Diesel Stack 20 0.83 1643 

100 SV 098 Active PER 001 81P444 81P444 Diesel Stack 15 0.33 1468 101 SV 099 Active PER 001 81P89 81P89 Diesel Stack 15 0.33 587 102 SV 100 Active PER 001 81P159 81P159 Diesel Stack 18 0.67 1269 103 SV 101 Removed PER 009 93P160 Removed 14 0.33 411 104 SV 102 Active PER 001 81P357 81P357 Diesel Stack 20 0.67 1162 105 SV 103 Removed PER 009 81P450 Removed 20 0.83 1468 106 SV 104 Active PER 001 84ME3 North Flare Stack 232 3.5 107 SV 105 Active PER 001 84ME23 East Flare Stack 250 3 108 SV 106 Active PER 001 84ME24 West Flare Stack 250 3 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

109 SV 107 Active PER 009 84ME27 Utility Flare Stack 395 4.5 

110 SV 108 Active PER 001 86H27 86H27 Stack 53 0.83 522 

111 SV 109 Active PER 001 86H15 86H15A B Stack 61 0.67 1044 

112 SV 110 Active PER 001 86H1 86H1 Stack113 SV 111 Removed PER 009 Removed114 SV 112 Removed PER 009 Removed115 SV 113 Active PER 001 86H5 86H5 Stack 45 0.67 313 116 SV 114 Active PER 001 86H18 86H18A B Stack 53 0.83 1046 117 SV 115 Active PER 001 86H19 86H19A B Stack 53 0.83 1046 118 SV 116 Active PER 001 86H32 86H32 33 Stack 45 0.83 1046 119 SV 117 Active PER 001 86H22 86H22 Stack 61 0.83 522 

120 SV 118 Active PER 001 86H24 86H24A B Stack 61 0.83 1046 121 SV 119 Active PER 001 86H25 86H25 Stack 53 0.83 522 122 SV 120 Active PER 001 86H26 86H26 & 86H38 Stack 53 0.83 522 123 SV 121 Active PER 001 86H34 86H34 35 Stack 61 0.83 1046 124 SV 122 Active PER 001 86H36 86H36 37 Stack 61 0.83 1046 125 SV 123 Active PER 001 88H1 Butane Oxidizer (88H1) Stack 35 8 8 126 SV 124 Removed PER 009 Removed127 SV 125 Active PER 001 94H1 94H1 Stack 71.7 5.63 56000 128 SV 126 Active PER 001 93P400 93P400 Diesel Stack 15 0.5 637 129 SV 127 Active PER 001 93P570 93P570 Diesel Stack 20 0.5 1619 130 SV 128 Active PER 001 86H6 86H6 Stack 45 0.67 313 131 SV 129 Active PER 001 86H8 86H8 Stack 15 0.67 534 132 SV 130 Active PER 001 86H16 86H16A B Stack 53 0.67 1044 133 SV 131 Active PER 008 11H6 11H6 Stack 180 8.67 134 SV 132 Active PER 001 71B8 71B8 Stack 49.5 5 39740 135 SV 133 Active PER 001 21ME119 21H-2 Decoke Pit Stack 10.5 1.83 1120 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

136 SV 134 Active PER 001 25V52 25V52 Deaerator Vent Stack 50 0.5 137 SV 135 Active PER 001 26ME138 SRU 5 Sulfur Pit Vent Stack 50 0.67 138 SV 136 Active PER 001 27H501 27H501 Stack 150 10.28 148879 139 SV 137 Active PER 001 27V509 27V509 Deaerator Vent Stack 25 0.33 140 SV 138 Active PER 001 33V41 33V41 Deaerator Vent Stack 50 0.17 141 SV 139 Active PER 001 86H17 86H17A B Stack 53 0.83 1046 142 SV 140 Removed PER 009 Removed143 SV 141 Removed PER 009 Removed144 SV 142 Active PER 001 88H2 88H2 Stack 40 7 25000 145 SV 143 Active PER 001 86H41 86H41 Stack 40 8 500000 146 SV 144 Active PER 001 TK423 TK423 Demister Stack 58 0.67 1500 147 SV 145 Active PER 001 TK424 TK424 Demister Stack 68 0.67 1500 148 SV 146 Active PER 001 94H3 94H3 Stack 50 9.13 81700 149 SV 147 Active PER 001 86H2 86H2 Stack 72 0.83 1044 150 SV 148 Active PER 001 86ME254B TK019 Demister Stack 50 0.5 600 151 SV 149 Active PER 001 86ME252B TK029 Demister Stack 50 0.5 600 152 SV 150 Active PER 001 86ME256B TK037 Demister Stack 50 0.67 1500 153 SV 151 Active PER 001 86ME255B TK039 Demister Stack 58 0.67 1500 154 SV 152 Active PER 001 86ME257B TK411 Demister Stack 50 0.67 1500 155 SV 153 Active PER 001 86ME258B TK412 Demister Stack 50 0.67 1500 156 SV 154 Active PER 001 86ME253B TK414 Demister Stack 42 0.67 1500 157 SV 155 Active PER 001 86ME251B TK415 Demister Stack 58 0.67 1500 158 SV 156 Active PER 001 86ME247B TK416 Demister Stack 58 0.67 1500 159 SV 157 Active PER 001 86ME249B TK417 Demister Stack 50 0.67 1500 160 SV 158 Active PER 001 86ME250B TK418 Demister Stack 50 0.67 1500 161 SV 159 Active PER 001 102H1 Stack Vent at the Enclosed Flare at Bottom Loading162 SV 160 Active PER 001 17V1 FCC Fresh Cat Hopper Stack 80 0.33 17 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

163 SV 161 Active PER 001 17V2_2 FCC Spent Cat Hopper Stack 80 0.5 396 164 SV 162 Active PER 001 17V2_1 FCC Spent Cat Baghouse Stack 10 0.67 1000 165 SV 163 Active PER 001 86H7 86H7 Stack 15 0.67 534 166 SV 164 Active PER 009 71B6 71B6 Stack 70 4.5 122264 167 SV 165 Active PER 009 29H1_2 Hydrocracker Feed Heater and Reboiler 133.86 8.63 61,690 168 SV 166 Active PER 009 30H401 New Hydrogen Plant Reformer Furnace 115 9.5 127,012 169 SV 167 Active PER 009 30UNIT_1 Hydrogen Plant PSA Feed Bypass 110.5 1.25 788 170 SV 168 Active PER 009 30UNIT_2 Hydrogen Plant PSA Purge Bypass 110.5 1.25 2817 171 SV 169 Active PER 009 30UNIT_3 Hydrogen Plant H2 Product Bypass 110.5 1.25 5067 172 SV 170 Removed PER 009 EGEN401 Decommissioned173 SV 171 Active PER 009 81P598 No. 6 Cooling Tower Diesel Pump 29.5 0.85 6501 174 SV 172 Active PER 009 17V18 17V18 Deaerator Stack Vent 30 0.125 985 175 SV 173 Active PER 009 71B9 Boiler No. 9 Stack 50 5 52736 176 SV 174 Active PER 009 37V67 37V67 Deaerator Stack Vent 51.5 0.34 1460 177 SV 175 Removed PER 009 71V1 Removed178 SV 176 Active PER 002 25H4 25H4 Stack 200 6.33 42151 179 SV 177 Active PER 009 Process Vents Associated with Spring Lake Remediation System180 SV 178 PER 009 Process Vents Associated with Soil Extraction Units 86H41 &

88H2

Active

181 SV 179 Active PER 009 Process Vents Associated with Misc. Remediation Systems182 SV 180 Active PER 009 Boiler B-10( Not Approved for Construction) 40 6.0 183 SV 180 Removed PER 012 Boiler B-10( Not Approved for Construction) 40 6.0 184 SV 181 Active PER 009 Desalter Brine Stack185 SV 182 Active PER 010 RGP Vapor Combustion Stack 40 8 30000 186 SV 183 Active PER 010 23H3 23H3 #3 Coker Heater Stack 190 13.3 54330 187 SV 184 Active PER 010 25H2 25H2 #3 Crude Heater Stack 170 15.7 75730 188 SV 185 Active PER 011 S3 Sump 3 Emergency Generator Exhaust Stack 3.9 0.24 357 189 SV 186 Active PER 011 S7 Sump 7 Emergency Generator Exhaust Stack 3.9 0.24 357 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCR

ID No. 

Exit 

Tempe

at T

(oF

Design

Flow Rate

at Top

(ACFM)

Width

(feet)

Diameter

or Length

(feet)

Height of Inside Dimensions

Opening

From

Ground

(feet)

Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Stack/ Operators Description

Vent

Status

190 SV 187 Active PER 011 LS LS Emergency Generator Exhaust Stack 7.0 0.32 1507 191 SV 188 Active PER 011 Temporary Portable TO Stack 15 3 192 SV 189 Active PER 012 CHP HRSG Stack 170 12 193140 193 SV 190 Active PER 012 ATS ATS Process Unit 195 2.75 10324 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: C

ID No. Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Control

Equip.

Type

Control Control Equipment Description Model

Equip.Status

Manufacturer Poll

Con

1 CE 001 Active PER 001 00PB022 048 Activated Carbon Adsorption NA HAPvol

VOC

2 CE 002 Active PER 011 101H1 023 Flaring John Zink ZCT-2-8-35-2-3/6 HAPvol

VOC

3 CE 003 Active PER 007 102CVS001 048 Activated Carbon Adsorption John Zink HAT-2500-825 HAPs

HAPvolVOC

4 CE 004 Active PER 007 17H2 022 Direct Flame Afterburner w/Heat Exchanger Alcorn Combustion Co NA CO

HAPsHAPvolVOC

5 CE 005 Active PER 007 17H4 022 Direct Flame Afterburner w/Heat Exchanger Alcorn Combustion Co NA CO

HAPsHAPvolVOC

6 CE 006 Active PER 007 17ME202 011 Electrostatic Precipitator - Medium Efficiency Environmental N/A

Elements Corp

Arsenic Beryl CChromiuMerc CpManganNickel CLeadPMAntimonSeleniu

7 CE 007 Active PER 001 21ME90 013 Gas Scrubber (General, Not Classified) Flint Hills Resources NA SO2 8 CE 008 Removed PER 001 Deleted 099 Other Deleted9 CE 009 Active PER 007 26H21 021 Direct Flame Afterburner John Zink NA Carbon 

CarbonyTRS

10 CE 010 Active PER 007 26H41 022 Direct Flame Afterburner w/Heat Exchanger John Zink NA Carbon 

CarbonyTRS

11 CE 011 Removed PER 001 023 Flaring DELETE DELETE

12 CE 012 Removed PER 009 26V86 099 Other,#5 SRU Degas CVS Flint Hills Resources NA Carbony

TRS

13 CE 013 Active PER 011 34H3 021 Direct Flame Afterburner Coen (burners) NA Carbon 

CarbonyHAPvolTRSVOC
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: C

ID No. Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Control

Equip.

Type

Control Control Equipment Description Model

Equip.Status

Manufacturer Poll

Con

14 CE 013 Removed PER 012 34H3 021 Direct Flame Afterburner Coen (burners) NA Carbon 

CarbonyHAPvolTRSVOC

15 CE 014 Active PER 001 34CVS001 099 Other Flint Hills Resources NA Carbon 

CarbonyTRS

16 CE 015 Active PER 007 86ME194 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 17 CE 016 Removed PER 001 Deleted 099 Other Design by Ford Bacon NA

& Davis

18 CE 017 Active PER 007 45H61 021 Direct Flame Afterburner McGill Job 110029 Carbon 

CarbonyTRS

19 CE 018 Active PER 007 45H6 021 Direct Flame Afterburner Continental NA Carbon 

CarbonyTRS

20 CE 019 Removed PER 009 Removed 099 Other, #3 & #4 SRU Degas CVS Flint Hills Resources NA Carbony

TRS

21 CE 020 Removed PER 009 Removed 099 Deleted N/A Carbon 22 CE 021 Removed PER 001 099 Other DELETE DELETE Carbony23 CE 022 Active PER 007 84ME3 023 Flaring John Zink NA TRS

VOC

24 CE 023 Active PER 007 84ME23 023 Flaring John Zink NA HAPs

HAPvolTRSVOC

25 CE 024 Active PER 007 84ME24 023 Flaring John Zink NA HAPs

HAPvolTRSVOC

26 CE 025 Active PER 007 84ME25 023 Flaring John Zink NA HAPs

TRSVOC

27 CE 026 Active PER 001 88H1 021 Direct Flame Afterburner Kaldair NA HAPvol

VOC

28 CE 027 PER 009 Removed 047 Vapor Recovery System-Condensers, Hoods, & Other

Enclosures

Removed Flint Hills Resources NA VOC 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: C

ID No. Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Control

Equip.

Type

Control Control Equipment Description Model

Equip.Status

Manufacturer Poll

Con

29 CE 028 Active PER 011 94H1 022 Direct Flame Afterburner w/Heat Exchanger Maxon Combustfume CF-4 HAPs

HAPvolVOC

30 CE 029 Active PER 011 94H3 021 Direct Flame Afterburner John Zink NA HAPvol

VOC

31 CE 030 Active PER 001 23H1 013 Gas Scrubber (General, Not Classified) Flint Hills Resources NA SO2 32 CE 031 Active PER 001 21ME119 013 Gas Scrubber (General, Not Classified) Flint Hills Resources NA SO2 33 CE 033 Active PER 009 88CVS002 099 Other (88H2) NA HAPvol

VOC

34 CE 034 Active PER 009 86CVS001 099 Other (86H41) NA VOC 35 CE 035 Active PER 007 86ME254B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 36 CE 036 Active PER 007 86ME250B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 37 CE 037 Active PER 007 86ME249B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 38 CE 038 Active PER 007 86ME247B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 39 CE 039 Active PER 007 86ME251B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 40 CE 040 Active PER 007 86ME258B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 41 CE 041 Active PER 007 86ME257B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 42 CE 042 Active PER 007 86ME255B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 43 CE 043 Active PER 007 86ME252B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 44 CE 044 Active PER 007 86ME256B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 45 CE 045 Active PER 007 86ME253B 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min Entex Fabrications Flexifiber Type BD Opacity 46 CE 046 Active PER 001 00PB009 099 Other Flint Hills Resources NA HAPvol

VOC

47 CE 047 Active PER 007 45H8 022 Direct Flame Afterburner w/Heat Exchanger John Zink PVYD-24 Carbon 

CarbonyTRS

48 CE 048 Active PER 009 84CVS001 099 Other (Flare Gas Recovery Sys) Flint Hills Resources NA HAPvol

VOC

49 CE 049 Active PER 001 00PB010 099 Other Flint Hills Resources NA HAPvol

VOC

50 CE 050 Active PER 011 102H1 023 Flaring John Zink ZTOF HAPs

VOC

51 CE 051 Active PER 001 94CVS015 099 Other CVS NA HAPvol

VOC
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: C

ID No. Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Control

Equip.

Type

Control Control Equipment Description Model

Equip.Status

Manufacturer Poll

Con

52 CE 052 Removed PER 007 099 Other DELETE DELETE53 CE 053 PER 001 84UNIT2 047 Vapor Recovery System-Condensers, Hoods, & Other

Enclosures

Active John Zink NA HAPvol

TRSVOC

54 CE 054 Active PER 001 94CVS013 099 Other NA NA HAPvol

VOC

55 CE 055 Active PER 007 86ME88 015 Mist Eliminator - Low Velocity, i.e., V<250 Ft/Min NA NA Opacity 56 CE 056 Active PER 011 88H2 021 Direct Flame Afterburner John Zink Custom HAPvol

VOC

57 CE 057 Active PER 011 86H41 021 Direct Flame Afterburner John Zink Custom HAPvol

VOC

58 CE 058 Active PER 009 102CVS005 099 Other (CVS) NA NA HAPvol

VOC

59 CE 059 Active PER 007 11CVS001 099 Other(CVS Flare from 11V45) HAPvol

VOC

60 CE 060 Active PER 007 14CVS001 099 Other(CVS Flare from 14V22) HAPvol

VOC

61 CE 061 Active PER 011 CT1; EU268 014 Mist Eliminator - High Velocity, i.e., V>250 Ft/Min Marley TU-12 PM10

PM

62 CE 062 Active PER 011 CT3; EU269 014 Mist Eliminator - High Velocity, i.e., V>250 Ft/Min Marley TU-12 PM10

PM

63 CE 063 Active PER 011 CT4; EU270 014 Mist Eliminator - High Velocity, i.e., V>250 Ft/Min Marley TU-12 PM 64 CE 064 Active PER 011 CT5; EU27 014 Mist Eliminator - High Velocity, i.e., V>250 Ft/Min Marley TU-12 PM10

PM

65 CE 065 Active PER 011 CT6; EU272 014 Mist Eliminator - High Velocity, i.e., V>250 Ft/Min Marley TU-12 PM10

PM

66 CE 066 Active PER 001 SV068 050 Packed-Gas Adsorption Column FHR Johnson Matthey Hyd. Ac67 CE 067 Active PER 001 SV 084 050 Packed-Gas Adsorption Column FHR Johnson Matthey Hyd. Ac68 CE 068 Active PER 009 SV 019 107 Selective Noncatalytic Reduction for NOX Ely Energy SV1500AA NOx 69 CE 069 Active PER 011 88ME38A/B 073 Refrigerated Condenser HAPvol

VOC
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: C

ID No. Added

By

(Action)

Retired

By

(Action)

Operator

ID

for Item

Control

Equip.

Type

Control Control Equipment Description Model

Equip.Status

Manufacturer Poll

Con

70 CE 070 Active PER 011 048 Activated Carbon Adsorption HAPvol

VOC

71 CE 071 Active PER 011 023 Flaring John Zink KEP-100 VOC 72 CE 072 Active PER 010 23H3 139 SCR (Selective Catalytic Reduction) TBD TBD NOx 73 CE 073 Active PER 010 25H2 139 SCR (Selective Catalytic Reduction) TBD TBD NOx 74 CE 074 Active PER 010 11H6 139 SCR (Selective Catalytic Reduction) TBD TBD NOx 75 CE 075 Active PER 011 LS 203 Catalytic Converter Olympian G150LG CO

VOC

76 CE 076 Active PER 011 131 Thermal Oxidizer TBD TBD VOC 77 CE 077 Active PER 011 013 Gas Scrubber (General, Not Classified) TBD TBD SO2 78 CE 078 Active PER 012 109 Catalytic Oxidizer TBD TBD Acrolein

BenzenCOFormaldVOC

79 CE 079 Active PER 012 139 SCR (Selective Catalytic Reduction) TBD TBD NOx 80 CE 080 Active PER 012 014 Mist Eliminator - High Velocity, i.e., V>250 Ft/Min Haldor-Topsoe Custom PM2.5

PM10PM
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

1 Truck Bottom Loading (gas,

distillate) including the trucks

EU 004 Active PER 009 CE 003

CE 050CE 058

SV 003 (M)SV 159 (B)

102UNIT3 NA NA 2911

2 Truck Bottom Loading (gas,

distillate) including the trucks -Loading-Unloading Equipment

EU 004 Active PER 012 CE 003

CE 050CE 058

SV 003 (M)SV 159 (B)

102UNIT3 NA NA 2911

3 #1 Crude Heater atmospheric 

distillation

EU 005 Active PER 009 11H1 SV 004 (M) Strickland NA 2911

4 #1 Crude Heater atmospheric 

distillation - DistillationEquipment

EU 005 Active PER 012 11H1 SV 004 (M) Strickland NA 2911

5 #1 Crude Heater crude 

preflash

EU 006 Active PER 001 11H2 SV 005 (M) Petrochem NA 2911

6 #1 Crude Heater crude 

preflash - Process Heater

EU 006 Active PER 012 11H2 SV 005 (M) Petrochem NA 2911

7 Emergency generator @ #1,2

crude units

EU 007 Active PER 009 EE1852 SV 006 (M) Caterpillar NA 2911 

8 Emergency generator @ #1,2

crude units - Reciprocating ICEngine

EU 007 Active PER 012 EE1852 SV 006 (M) Caterpillar NA 2911 

9 EU 008 Removed PER 001 DELETE 2911

10 EU 009 Removed PER 001 DELETE 2911

11 EU 010 Removed PER 001 DELETE 2911

12 EU 011 Removed PER 001 DELETE 291113 EU 012 Removed PER 001 DELETE 291114 EU 013 Removed PER 001 DELETE 291115 EU 014 Removed PER 001 DELETE 291116 EU 015 Removed PER 001 DELETE 291117 EU 016 Active PER 001 12H4 SV 015 (M) Vacuum Pre-Strip Heater Petrochem NA 2911 18 Vacuum Pre-Strip Heater - 

Process Heater

EU 016 Active PER 012 12H4 SV 015 (M) Petrochem NA 2911

19 EU 017 Removed PER 001 DELETE 291120 EU 019 Active PER 001 16H1 SV 017 (M) #2 Vac Heater NA NA 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

1 EU 004 Active PER 009 01/01/19992 EU 004 Active PER 012 01/01/19993 EU 005 Active PER 009 01/01/19554 EU 005 Active PER 012 01/01/19555 EU 006 Active PER 001 01/01/19556 EU 006 Active PER 012 01/01/19557 EU 007 Active PER 009 07/01/1985 07/31/19858 EU 007 Active PER 012 07/01/1985 07/31/19859 EU 008 Removed PER 001

10 EU 009 Removed PER 001

11 EU 010 Removed PER 001

12 EU 011 Removed PER 00113 EU 012 Removed PER 00114 EU 013 Removed PER 00115 EU 014 Removed PER 00116 EU 015 Removed PER 00117 EU 016 Active PER 001 01/01/197718 EU 016 Active PER 012 01/01/197719 EU 017 Removed PER 00120 EU 019 Active PER 001 01/01/1973

Page 1 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

21 #2 Vac Heater - Process 

Heater

EU 019 Active PER 012 16H1 SV 017 (M) NA NA 2911

22 EU 020 Removed PER 001 DELETE 291123 EU 021 Removed PER 001 DELETE 291124 EU 023 Removed PER 001 DELETE 291125 EU 024 Active PER 001 EE1718 SV 023 (M) Emergency Generator @ FCC Caterpillar NA 2911 26 Emergency Generator @ FCC

- Reciprocating IC Engine

EU 024 Active PER 012 EE1718 SV 023 (M) Caterpillar NA 2911 

27 EU 025 Removed PER 001 DELETE 291128 EU 026 Active PER 001 19H1 SV 025 (M) #1 Vac Heater Born NA 2911 29 #1 Vac Heater - Process 

Heater

EU 026 Active PER 012 19H1 SV 025 (M) Born NA 2911

30 EU 027 Removed PER 002 DELETE 291131 EU 028 Active PER 001 SV 027 (P) #1 Coker Heater 

SV 028 (P)

21H1-1 Alcorn NA 2911

32 #1 Coker Heater - Process 

Heater

EU 028 Active PER 012 SV 027 (P)

SV 028 (P)

21H1-1 Alcorn NA 2911

33 EU 029 Removed PER 001 DELETE 291134 EU 030 Active PER 001 SV 029 (P) #2 Coker Heater 

SV 030 (P)

21H2-1 Econotherm NA 2911

35 #2 Coker Heater - Process 

Heater

EU 030 Active PER 012 SV 029 (P)

SV 030 (P)

21H2-1 Econotherm NA 2911

36 EU 031 Removed PER 001 DELETE 291137 Steam/Air Heater Decoking - 

21H-1

EU 032 Active PER 001 21H1-2 SV 031 (M) CE 007 NA NA 2911

38 Steam/Air Heater Decoking - 

21H-1 - Process Heater

EU 032 Active PER 012 21H1-2 SV 031 (M) CE 007 NA NA 2911

39 Steam/Air Heater Decoking - 

21H-2

EU 033 Active PER 001 21H2-2 SV 031 (M) CE 007 NA NA 2911

40 Steam/Air Heater Decoking - 

21H-2 - Process Heater

EU 033 Active PER 012 21H2-2 SV 031 (M) CE 007 NA NA 2911

41 EU 034 Active PER 001 23H1-1 SV 032 (M) #3 Coker Heater Pullman Kellogg NA 2911 42 #3 Coker Heater - Process 

Heater

EU 034 Active PER 012 23H1-1 SV 032 (M) Pullman Kellogg NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

21 EU 019 Active PER 012 01/01/197322 EU 020 Removed PER 00123 EU 021 Removed PER 00124 EU 023 Removed PER 00125 EU 024 Active PER 001 05/01/1987 06/30/198726 EU 024 Active PER 012 05/01/1987 06/30/198727 EU 025 Removed PER 00128 EU 026 Active PER 001 01/01/195529 EU 026 Active PER 012 01/01/195530 EU 027 Removed PER 00231 EU 028 Active PER 001 01/01/195532 EU 028 Active PER 012 01/01/195533 EU 029 Removed PER 00134 EU 030 Active PER 001 01/01/196335 EU 030 Active PER 012 01/01/196336 EU 031 Removed PER 00137 EU 032 Active PER 001 01/01/195538 EU 032 Active PER 012 01/01/195539 EU 033 Active PER 001 01/01/196340 EU 033 Active PER 012 01/01/196341 EU 034 Active PER 001 01/01/198342 EU 034 Active PER 012 01/01/1983

Page 2 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

43 EU 035 Active PER 001 23H2-1 SV 033 (M) #3 Coker Heater Econotherm NA 2911 44 #3 Coker Heater - Process 

Heater

EU 035 Active PER 012 23H2-1 SV 033 (M) Econotherm NA 2911

45 Emergency Generator @ #3

Coker

EU 036 Active PER 001 23ME26 SV 034 (M) Cummins NA 2911 

46 Emergency Generator @ #3

Coker - Reciprocating ICEngine

EU 036 Active PER 012 23ME26 SV 034 (M) Cummins NA 2911 

47 Steam/Air Heater Decoking 

23H-1

EU 037 Active PER 007 23H1-2 SV 035 (M) CE 030 NA NA 2911

48 Steam/Air Heater Decoking 

23H-1 - Process Heater

EU 037 Active PER 012 23H1-2 SV 035 (M) CE 030 NA NA 2911

49 Steam/Air Heater Decoking 

23H-2

EU 038 Active PER 007 23H2-2 SV 036 (M) CE 030 NA NA 2911

50 Steam/Air Heater Decoking 

23H-2 - Process Heater

EU 038 Active PER 012 23H2-2 SV 036 (M) CE 030 NA NA 2911

51 EU 040 Active PER 002 25H1 SV 037 (M) #3 Crude Unit Charge Heater Petrochem NA 2911 52 #3 Crude Unit Charge Heater - 

Process Heater

EU 040 Active PER 012 25H1 SV 037 (M) Petrochem NA 2911

53 #3 Crude Unit Vac 

Pre-Fractionator Heater

EU 041 Active PER 002 25H3 SV 038 (M) Petrochem NA 2911

54 #3 Crude Unit Vac 

Pre-Fractionator Heater -Process Heater

EU 041 Active PER 012 25H3 SV 038 (M) Petrochem NA 2911

55 Emergency Generator @ #3

Crude Unit

EU 042 Active PER 009 EE1657 SV 039 (M) Cummins NA 2911 

56 Emergency Generator @ #3

Crude Unit - Reciprocating ICEngine

EU 042 Active PER 012 EE1657 SV 039 (M) Cummins NA 2911 

57 EU 043 Removed PER 001 DELETE 291158 EU 044 Removed PER 001 DELETE 291159 EU 045 Active PER 009 CE 008 #5 Sulfur Recovery Unit (SRU)

CE 009

26UNIT-1 SV 042 (M) NA NA 2911 

60 #5 Sulfur Recovery Unit (SRU)

- Sulfur Recovery Unit

EU 045 Active PER 012 CE 008

CE 009

26UNIT-1 SV 042 (M) NA NA 2911 

61 EU 046 Removed PER 001 DELETE 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

43 EU 035 Active PER 001 03/31/198644 EU 035 Active PER 012 03/31/198645 EU 036 Active PER 001 01/01/1982 06/30/198246 EU 036 Active PER 012 01/01/1982 06/30/198247 EU 037 Active PER 007 01/01/198348 EU 037 Active PER 012 01/01/198349 EU 038 Active PER 007 03/31/198650 EU 038 Active PER 012 03/31/198651 EU 040 Active PER 002 01/01/1988 06/30/198852 EU 040 Active PER 012 01/01/1988 06/30/198853 EU 041 Active PER 002 01/01/1988 06/30/198854 EU 041 Active PER 012 01/01/1988 06/30/198855 EU 042 Active PER 009 01/01/1988 06/30/198856 EU 042 Active PER 012 01/01/1988 06/30/198857 EU 043 Removed PER 00158 EU 044 Removed PER 00159 EU 045 Active PER 009 01/01/1993 06/14/199360 EU 045 Active PER 012 01/01/1993 06/14/199361 EU 046 Removed PER 001

Page 3 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

62 EU 047 Active PER 009 CE 009 SRU 5 Sulfur Pit

CE 012

26ME22 SV 042 (M) NA NA 2911 

63 SRU 5 Sulfur Pit - Sulfur

Recovery Unit

EU 047 Active PER 012 CE 009

CE 012

26ME22 SV 042 (M) NA NA 2911 

64 EU 048 Removed PER 001 DELETE 291165 Distillate HDS Recycle 

Hydrogen Charge Heater

EU 050 Active PER 001 27H101 SV 044 (M) Tulsa Heaters NA 2911

66 Distillate HDS Recycle 

Hydrogen Charge Heater -Process Heater

EU 050 Active PER 012 27H101 SV 044 (M) Tulsa Heaters NA 2911

67 Distillate Hydrotreater Fractntr 

Htr

EU 051 Active PER 001 27H102 SV 045 (M) Tulsa Heaters NA 2911

68 Distillate Hydrotreater Fractntr 

Htr - Distillation Equipment

EU 051 Active PER 012 27H102 SV 045 (M) Tulsa Heaters NA 2911

69 EU 052 Active PER 001 27H1 SV 046 (M) #2 H2 Plant Reformer Heater Multiple Manufacturers NA 2911 70 #2 H2 Plant Reformer Heater - 

Process Heater

EU 052 Active PER 012 27H1 SV 046 (M) Multiple Manufacturers NA 2911

71 Naphtha Hydrotreater Reactor 

Chg Htr

EU 053 Active PER 001 28H1 SV 047 (M) Optimized Process Fur NA 2911

72 Naphtha Hydrotreater Reactor 

Chg Htr - Reactor

EU 053 Active PER 012 28H1 SV 047 (M) Optimized Process Fur NA 2911

73 #6 HDS Reactor Charge 

Heater

EU 054 Active PER 001 31H1 SV 048 (M) Petrochem NA 2911

74 #6 HDS Reactor Charge 

Heater - Process Heater

EU 054 Active PER 012 31H1 SV 048 (M) Petrochem NA 2911

75 #2 HDS Fractionation Heater 

(31H2)

EU 055 Active PER 009 31H2 SV 049 (M) Multiple Manufacturers NA 2911

76 #2 HDS Fractionation Heater 

(31H2) - FractionationEquipment

EU 055 Active PER 012 31H2 SV 049 (M) Multiple Manufacturers NA 2911

77 EU 056 Active PER 001 31H4 SV 050 (M) HDS Heater (hot oil system) Babcock & Wilcox NA 2911 78 HDS Heater (hot oil system) - 

Process Heater

EU 056 Active PER 012 31H4 SV 050 (M) Babcock & Wilcox NA 2911

79 EU 057 Active PER 001 31H5 SV 051 (M) Unisar Reactor Charge Heater Petrochem NA 2911 80 Unisar Reactor Charge Heater 

- Process Heater

EU 057 Active PER 012 31H5 SV 051 (M) Petrochem NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

62 EU 047 Active PER 009 01/01/1993 11/22/199363 EU 047 Active PER 012 01/01/1993 11/22/199364 EU 048 Removed PER 00165 EU 050 Active PER 001 01/01/1993 08/14/199366 EU 050 Active PER 012 01/01/1993 08/14/199367 EU 051 Active PER 001 01/01/1993 08/14/199368 EU 051 Active PER 012 01/01/1993 08/14/199369 EU 052 Active PER 001 01/01/1993 04/23/199370 EU 052 Active PER 012 01/01/1993 04/23/199371 EU 053 Active PER 001 01/01/1993 06/29/199372 EU 053 Active PER 012 01/01/1993 06/29/199373 EU 054 Active PER 001 01/01/1955 12/31/195574 EU 054 Active PER 012 01/01/1955 12/31/195575 EU 055 Active PER 009 01/01/1955 12/31/195576 EU 055 Active PER 012 01/01/1955 12/31/195577 EU 056 Active PER 001 01/01/1955 12/31/195578 EU 056 Active PER 012 01/01/1955 12/31/195579 EU 057 Active PER 001 01/01/1955 12/31/195580 EU 057 Active PER 012 01/01/1955 12/31/1955

Page 4 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

81 #5 HDS Charge Heater 

(naphtha)

EU 058 Active PER 006 31H7 SV 052 (M) NA NA 2911

82 #5 HDS Charge Heater 

(naphtha) - Process Heater

EU 058 Active PER 012 31H7 SV 052 (M) NA NA 2911

83 #1 HDS Reactor Charge 

Heater

EU 059 Active PER 001 31H8 SV 053 (M) NA NA 2911

84 #1 HDS Reactor Charge 

Heater - Process Heater

EU 059 Active PER 012 31H8 SV 053 (M) NA NA 2911

85 EU 060 Active PER 001 31H9 SV 054 (M) #1 HDS Fractionation Heater Petrochem NA 2911 86 #1 HDS Fractionation Heater - 

Fractionation Equipment

EU 060 Active PER 012 31H9 SV 054 (M) Petrochem NA 2911

87 #2 HDS Reactor Charge 

Heater

EU 061 Active PER 001 31H10 SV 055 (M) Econotherm NA 2911

88 #2 HDS Reactor Charge 

Heater - Process Heater

EU 061 Active PER 012 31H10 SV 055 (M) Econotherm NA 2911

89 Sour Water Collection Vessel

Off Gas

EU 062 Active PER 001 31V77 SV 078 (M) CE 013 NA NA 2911

90 Sour Water Collection Vessel

Off Gas

EU 062 Removed PER 012 31V77 NA NA 2911

91 Fuel Gas Supply System (47

unit) BACKUP: MonitoringPoint for FG H2S

EU 063 Removed PER 009 47UNIT-4 NA NA 2911

92 EU 064 Removed PER 001 DELETE 291193 EU 065 Removed PER 001 DELETE 291194 EU 066 Removed PER 001 DELETE 291195 EU 067 Removed PER 001 DELETE 291196 EU 068 Removed PER 001 DELETE 291197 EU 069 Removed PER 001 DELETE 291198 EU 070 Removed PER 001 DELETE 291199 EU 071 Removed PER 001 DELETE 2911

100 EU 072 Removed PER 001 DELETE 2911101 Powerformer Reactor Charge 

Heater (Grouped with EU073/074/075)

EU 073 Active PER 001 32H5 SV 066 (M) Powerformer NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

81 EU 058 Active PER 006 01/01/1955 12/31/195582 EU 058 Active PER 012 01/01/1955 12/31/195583 EU 059 Active PER 001 01/01/1955 12/31/195584 EU 059 Active PER 012 01/01/1955 12/31/195585 EU 060 Active PER 001 01/01/1955 12/31/195586 EU 060 Active PER 012 01/01/1955 12/31/195587 EU 061 Active PER 001 01/01/1955 12/31/195588 EU 061 Active PER 012 01/01/1955 12/31/195589 EU 062 Active PER 001 01/01/1955 12/31/195590 EU 062 Removed PER 012 01/01/1955 12/31/195591 EU 063 Removed PER 009 12/31/195592 EU 064 Removed PER 001 12/31/195593 EU 065 Removed PER 001 12/31/195594 EU 066 Removed PER 00195 EU 067 Removed PER 00196 EU 068 Removed PER 00197 EU 069 Removed PER 00198 EU 070 Removed PER 00199 EU 071 Removed PER 001

100 EU 072 Removed PER 001101 EU 073 Active PER 001 01/01/1980

Page 5 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

102 Powerformer Reactor Charge 

Heater (Grouped with EU073/074/075) - Process Heater

EU 073 Active PER 012 32H5 SV 066 (M) Powerformer NA 2911

103 Powerformer Reactor #1 

Reheat Heater(Grouped withEU 073/074/075)

EU 074 Active PER 001 32H6 SV 066 (M) Powerformer NA 2911

104 Powerformer Reactor #1 

Reheat Heater(Grouped withEU 073/074/075) - ProcessHeater

EU 074 Active PER 012 32H6 SV 066 (M) Powerformer NA 2911

105 Powerformer Reactor #2 

Reheat Heater( (Grouped withEU 073/074/075)

EU 075 Active PER 001 32H7 SV 066 (M) Powerformer NA 2911

106 Powerformer Reactor #2 

Reheat Heater( (Grouped withEU 073/074/075) - ProcessHeater

EU 075 Active PER 012 32H7 SV 066 (M) Powerformer NA 2911

107 Powerformer Regenerator Gas 

Heater

EU 076 Active PER 001 32H9-1 SV 067 (M) Powerformer NA 2911

108 Powerformer Regenerator Gas 

Heater - Process Heater

EU 076 Active PER 012 32H9-1 SV 067 (M) Powerformer NA 2911

109 Powerformer Catalyst

Regeneration

EU 077 Active PER 009 CE 022

CE 023CE 024CE 025CE 066

32H9-2 SV 068 (M) NA NA 2911

110 Powerformer Catalyst

Regeneration - RefiningEquipment

EU 077 Active PER 012 CE 022

CE 023CE 024CE 025CE 066

32H9-2 SV 068 (M) NA NA 2911

111 EU 083 Removed PER 001 DELETE 2911

112 EU 084 Active PER 001 33H31 SV 074 (M) Gas Oil HDS Charge Heater Petrochem NA 2911 113 Gas Oil HDS Charge Heater - 

Process Heater

EU 084 Active PER 012 33H31 SV 074 (M) Petrochem NA 2911

114 Gas Oil HDS Fractionation 

Charge Heater

EU 085 Active PER 001 33H32 SV 075 (M) Petrochem NA 2911

115 Gas Oil HDS Fractionation 

Charge Heater - ProcessHeater

EU 085 Active PER 012 33H32 SV 075 (M) Petrochem NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

102 EU 073 Active PER 012 01/01/1980103 EU 074 Active PER 001 01/01/1980104 EU 074 Active PER 012 01/01/1980105 EU 075 Active PER 001 01/01/1980106 EU 075 Active PER 012 01/01/1980107 EU 076 Active PER 001 01/01/1955108 EU 076 Active PER 012 01/01/1955109 EU 077 Active PER 009 01/01/1955

110 EU 077 Active PER 012 01/01/1955

111 EU 083 Removed PER 001

112 EU 084 Active PER 001 01/01/1973113 EU 084 Active PER 012 01/01/1973114 EU 085 Active PER 001 01/01/1973115 EU 085 Active PER 012 01/01/1973

Page 6 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

116 EU 086 Removed PER 001 DELETE 2911117 EU 087 Removed PER 001 DELETE 2911118 EU 088 Removed PER 001 DELETE 2911119 EU 091 Removed PER 001 DELETE 2911

120 Naphtha Hydrotreater Charge 

Heater

EU 093 Active PER 001 37H1 SV 082 (M) THI NA 2911

121 Naphtha Hydrotreater Charge 

Heater - Process Heater

EU 093 Active PER 012 37H1 SV 082 (M) THI NA 2911

122 Naphtha Hydotreater Stripper 

Reboiler

EU 094 Active PER 001 37H2 SV 082 (M) Econotherm NA 2911

123 Naphtha Hydotreater Stripper 

Reboiler - Boiler

EU 094 Active PER 012 37H2 SV 082 (M) Econotherm NA 2911

124 Platformer Charge Heater 

(Grouped with EU095/096/097)

EU 095 Active PER 001 37H3 SV 083 (M) Petrochem NA 2911

125 Platformer Charge Heater 

(Grouped with EU095/096/097) - Process Heater

EU 095 Active PER 012 37H3 SV 083 (M) Petrochem NA 2911

126 Platformer #1 

Interheater(Grouped with EU095/096/097)

EU 096 Active PER 001 37H4-1 SV 083 (M) Petrochem NA 2911

127 Platformer #1 

Interheater(Grouped with EU095/096/097) - Process Heater

EU 096 Active PER 012 37H4-1 SV 083 (M) Petrochem NA 2911

128 Platformer #2 

Interheater(Grouped with EU095/096/097)

EU 097 Active PER 001 37H5 SV 083 (M) Petrochem NA 2911

129 Platformer #2 

Interheater(Grouped with EU095/096/097) - Process Heater

EU 097 Active PER 012 37H5 SV 083 (M) Petrochem NA 2911

130 Platformer Stabilizer Reboiler 

Heater

EU 098 Active PER 001 37H6 SV 082 (M) Econotherm NA 2911

131 Platformer Stabilizer Reboiler 

Heater - Process Heater

EU 098 Active PER 012 37H6 SV 082 (M) Econotherm NA 2911

132 Platformer Catalyst

Regeneration Vent

EU 099 Active PER 009 CE 022

CE 023CE 024CE 025CE 067

37H4-2 SV 084 (M) NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

116 EU 086 Removed PER 001117 EU 087 Removed PER 001118 EU 088 Removed PER 001119 EU 091 Removed PER 001 12/31/1994

120 EU 093 Active PER 001 01/01/1981121 EU 093 Active PER 012 01/01/1981122 EU 094 Active PER 001 01/01/1981123 EU 094 Active PER 012 01/01/1981124 EU 095 Active PER 001 01/01/1981125 EU 095 Active PER 012 01/01/1981126 EU 096 Active PER 001 01/01/1981127 EU 096 Active PER 012 01/01/1981128 EU 097 Active PER 001 01/01/1981129 EU 097 Active PER 012 01/01/1981130 EU 098 Active PER 001 01/01/1981131 EU 098 Active PER 012 01/01/1981132 EU 099 Active PER 009 01/01/1981

Page 7 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

133 Platformer Catalyst

Regeneration Vent -Regenerator

EU 099 Active PER 012 CE 022

CE 023CE 024CE 025CE 067

37H4-2 SV 084 (M) NA NA 2911

134 Emergency Generator at

Platformer

EU 100 Active PER 001 EE1309 SV 085 (M) Cummins NA 2911 

135 Emergency Generator at

Platformer - Reciprocating ICEngine

EU 100 Active PER 012 EE1309 SV 085 (M) Cummins NA 2911 

136 EU 101 Removed PER 001 DELETE 2911137 Unit 38 Gasoil HDS A-Train 

Heater

EU 102 Active PER 001 38H1A SV 087 (M) Petrochem NA 2911

138 Unit 38 Gasoil HDS A-Train 

Heater - Process Heater

EU 102 Active PER 012 38H1A SV 087 (M) Petrochem NA 2911

139 Unit 38 Gasoil HDS B-Train 

Heater

EU 103 Active PER 001 38H1B SV 088 (M) Petrochem NA 2911

140 Unit 38 Gasoil HDS B-Train 

Heater - Process Heater

EU 103 Active PER 012 38H1B SV 088 (M) Petrochem NA 2911

141 Unit 38 Gasoil HDS 

Fractionation Charge Heater

EU 104 Active PER 001 38H2 SV 089 (M) OPF NA 2911

142 Unit 38 Gasoil HDS 

Fractionation Charge Heater -Process Heater

EU 104 Active PER 012 38H2 SV 089 (M) OPF NA 2911

143 EU 106 Removed PER 001 DELETE 2911144 EU 107 Removed PER 001 DELETE 2911145 EU 108 Removed PER 001 DELETE 2911146 EU 109 Active PER 001 42V16 SV 078 (M) Caustic Settler Off Gas NA NA 2911147 EU 109 Removed PER 012 42V16 Caustic Settler Off Gas NA NA 2911148 EU 111 Active PER 001 CE 016 #3 Sulfur Recovery Unit (SRU)

CE 018

SV 093 (M)SV 094 (B)

45UNIT2-1 NA NA 2911 

149 #3 Sulfur Recovery Unit (SRU)

- Sulfur Recovery Unit

EU 111 Active PER 012 CE 016

CE 018

SV 093 (M)SV 094 (B)

45UNIT2-1 NA NA 2911 

150 EU 112 Active PER 001 CE 016 #4 Sulfur Recovery Unit (SRU)

CE 017

45UNIT3-1 SV 093 (M) NA NA 2911 

151 #4 Sulfur Recovery Unit (SRU)

- Sulfur Recovery Unit

EU 112 Active PER 012 CE 016

CE 017

45UNIT3-1 SV 093 (M) NA NA 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

133 EU 099 Active PER 012 01/01/1981134 EU 100 Active PER 001 01/01/1982135 EU 100 Active PER 012 01/01/1982136 EU 101 Removed PER 001137 EU 102 Active PER 001 01/01/1985 12/31/1985138 EU 102 Active PER 012 01/01/1985 12/31/1985139 EU 103 Active PER 001 01/01/1985 12/31/1985140 EU 103 Active PER 012 01/01/1985 12/31/1985141 EU 104 Active PER 001 01/01/1985 12/31/1985142 EU 104 Active PER 012 01/01/1985 12/31/1985143 EU 106 Removed PER 001144 EU 107 Removed PER 001145 EU 108 Removed PER 001146 EU 109 Active PER 001 12/31/1955147 EU 109 Removed PER 012 12/31/1955148 EU 111 Active PER 001 01/01/1973 12/31/1973149 EU 111 Active PER 012 01/01/1973 12/31/1973150 EU 112 Active PER 001 01/01/1973 12/31/1973151 EU 112 Active PER 012 01/01/1973 12/31/1973

Page 8 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

152 EU 113 Active PER 009 CE 017 SRU 3 Sulfur Pit

CE 019

SV 093 (M)SV 094 (B)

TK369 NA NA 2911 

153 SRU 3 Sulfur Pit - Sulfur

Recovery Unit

EU 113 Active PER 012 CE 017

CE 019

SV 093 (M)SV 094 (B)

TK369 NA NA 2911 

154 EU 114 Active PER 001 TK370 SV 093 (M) CE 017 SRU 4 Sulfur Pit NA NA 2911 155 SRU 4 Sulfur Pit - Sulfur

Recovery Unit

EU 114 Active PER 012 TK370 SV 093 (M) CE 017 NA NA 2911 

156 EU 115 Removed PER 001 DELETE 2911157 EU 116 Removed PER 001 DELETE 2911158 EU 121 Retired PER 007 RETIRED 2911159 EU 122 Retired PER 007 RETIRED 2911160 EU 123 Retired PER 007 RETIRED 2911161 EU 124 Retired PER 007 RETIRED 2911162 EU 125 Removed PER 001 DELETE 2911163 Steam Boiler No. 6 at 

Boilerhouse

EU 126 Active PER 007 71B6 SV 164 (M) Vogt NA 2911

164 Steam Boiler No. 6 at 

Boilerhouse - Boiler

EU 126 Active PER 012 71B6 SV 164 (M) Vogt NA 2911

165 Plant Air Compressor Diesel

Engine

EU 127 Active PER 001 SV 096 (P)

SV 097 (P)

71C11 Detroit Diesel NA 2911 

166 Plant Air Compressor Diesel

Engine - Reciprocating ICEngine

EU 127 Active PER 012 SV 096 (P)

SV 097 (P)

71C11 Detroit Diesel NA 2911 

167 Diesel for Standby Circ Pump

at #3 Cooling Tower (S end)

EU 128 Active PER 001 81P444 SV 098 (M) Caterpillar NA 2911 

168 Diesel for Standby Circ Pump

at #3 Cooling Tower (S end) -Reciprocating IC Engine

EU 128 Active PER 012 81P444 SV 098 (M) Caterpillar NA 2911 

169 Diesel for Standby Circ Pump

at #3 Cooling Tower (N end)

EU 129 Active PER 001 81P89 SV 099 (M) Caterpillar NA 2911 

170 Diesel for Standby Circ Pump

at #3 Cooling Tower (N end) -Reciprocating IC Engine

EU 129 Active PER 012 81P89 SV 099 (M) Caterpillar NA 2911 

171 Diesel for Standby Circ Pump

at #4 Cooling Tower

EU 130 Active PER 001 81P159 SV 100 (M) Caterpillar NA 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

152 EU 113 Active PER 009 01/01/1973 12/31/1973153 EU 113 Active PER 012 01/01/1973 12/31/1973154 EU 114 Active PER 001 01/01/1973 12/31/1973155 EU 114 Active PER 012 01/01/1973 12/31/1973156 EU 115 Removed PER 001157 EU 116 Removed PER 001158 EU 121 Retired PER 007 01/01/1966 06/29/2006159 EU 122 Retired PER 007 01/01/1966 06/29/2006160 EU 123 Retired PER 007 01/01/1966 06/29/2006161 EU 124 Retired PER 007 01/01/1966 06/29/2006162 EU 125 Removed PER 001 12/31/1999163 EU 126 Active PER 007 01/01/1966164 EU 126 Active PER 012 01/01/1966165 EU 127 Active PER 001 01/01/1993 04/19/1993166 EU 127 Active PER 012 01/01/1993 04/19/1993167 EU 128 Active PER 001 01/01/1976 08/31/1976168 EU 128 Active PER 012 01/01/1976 08/31/1976169 EU 129 Active PER 001 01/01/1962 01/31/1962170 EU 129 Active PER 012 01/01/1962 01/31/1962171 EU 130 Active PER 001 01/01/1967 01/31/1967

Page 9 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

172 Diesel for Standby Circ Pump

at #4 Cooling Tower -Reciprocating IC Engine

EU 130 Active PER 012 81P159 SV 100 (M) Caterpillar NA 2911 

173 Diesel for Fire Water Pump at

#4 Cooling Tower

EU 131 Active PER 009 93P160 SV 101 (M) 2911 

174 Diesel for Fire Water Pump at

#4 Cooling Tower -Reciprocating IC Engine

EU 131 Active PER 012 93P160 SV 101 (M) 2911 

175 Diesel for Standby Circ Pump

at #5 Cooling Tower

EU 132 Active PER 001 81P357 SV 102 (M) Caterpillar NA 2911 

176 Diesel for Standby Circ Pump

at #5 Cooling Tower -Reciprocating IC Engine

EU 132 Active PER 012 81P357 SV 102 (M) Caterpillar NA 2911 

177 Diesel for Standby Circ Pump

at #6 Cooling Tower

EU 133 Removed PER 009 81P450 Caterpillar NA 2911 

178 EU 140 Removed PER 001 DELETE 2911179 EU 141 Removed PER 001 DELETE 2911180 EU 142 Removed PER 001 DELETE 2911181 EU 143 Removed PER 001 DELETE 2911182 EU 144 Active PER 001 86H27 SV 108 (M) Tank 19 Heater Bastex NA 2911 183 Tank 19 Heater - Process 

Heater

EU 144 Active PER 012 86H27 SV 108 (M) Bastex NA 2911

184 EU 145 Active PER 001 86H15-1 SV 109 (M) Tank 39 Heater NA NA 2911 185 Tank 39 Heater - Process 

Heater

EU 145 Active PER 012 86H15-1 SV 109 (M) NA NA 2911

186 EU 146 Active PER 001 86H15-2 SV 109 (M) Tank 39 Heater NA NA 2911 187 Tank 39 Heater - Process 

Heater

EU 146 Active PER 012 86H15-2 SV 109 (M) NA NA 2911

188 EU 147 Removed PER 009 86H1 Tank 400 Heater Brow Fintube NA 2911 189 EU 148 Removed PER 009 86H2 SV 147 (M) Tank 400 Heater Brow Fintube NA 2911 190 EU 149 Active PER 001 86H7 SV 163 Asphalt Line Heater NA NA 2911 191 Asphalt Line Heater - Process 

Heater

EU 149 Active PER 012 86H7 SV 163 NA NA 2911

192 EU 150 Removed PER 001 DELETE 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

172 EU 130 Active PER 012 01/01/1967 01/31/1967173 EU 131 Active PER 009 10/31/1966174 EU 131 Active PER 012 10/31/1966175 EU 132 Active PER 001 01/01/1979 08/31/1979176 EU 132 Active PER 012 01/01/1979 08/31/1979177 EU 133 Removed PER 009 01/01/1988 06/30/1988178 EU 140 Removed PER 001179 EU 141 Removed PER 001180 EU 142 Removed PER 001181 EU 143 Removed PER 001182 EU 144 Active PER 001 01/01/1962 12/31/1962183 EU 144 Active PER 012 01/01/1962 12/31/1962184 EU 145 Active PER 001 01/01/1970 12/31/1970185 EU 145 Active PER 012 01/01/1970 12/31/1970186 EU 146 Active PER 001 01/01/1970 12/31/1970187 EU 146 Active PER 012 01/01/1970 12/31/1970188 EU 147 Removed PER 009 01/01/1969 12/31/1969189 EU 148 Removed PER 009 01/01/1969 12/31/1969190 EU 149 Active PER 001 12/31/1969191 EU 149 Active PER 012 12/31/1969192 EU 150 Removed PER 001

Page 10 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

193 EU 151 Removed PER 001 DELETE 2911194 EU 152 Removed PER 009 86H5 Tank 402 Heater Brow Fintube NA 2911 195 EU 153 Removed PER 009 86H6 Tank 403 Heater Brow Fintube NA 2911 196 EU 154 Removed PER 009 86H8 Tank 410 Line Heater NA NA 2911 197 EU 155 Removed PER 009 86H16-1 Tank 410 Heater NA NA 2911 198 EU 156 Removed PER 009 86H16-2 Tank 410 Heater NA NA 2911 199 EU 157 Active PER 001 86H17-1 SV 139 Tank 411 Heater Bastex NA 2911 200 Tank 411 Heater - Process 

Heater

EU 157 Active PER 012 86H17-1 Bastex NA 2911

201 EU 158 Active PER 001 86H17-2 SV 139 Tank 411 Heater Bastex NA 2911 202 Tank 411 Heater - Process 

Heater

EU 158 Active PER 012 86H17-2 SV 139 Bastex NA 2911

203 EU 159 Active PER 001 86H18-1 SV 114 (M) Tank 412 Heater Bastex NA 2911 204 Tank 412 Heater - Process 

Heater

EU 159 Active PER 012 86H18-1 SV 114 (M) Bastex NA 2911

205 EU 160 Active PER 001 86H18-2 SV 114 (M) Tank 412 Heater Bastex NA 2911 206 Tank 412 Heater - Process 

Heater

EU 160 Active PER 012 86H18-2 SV 114 (M) Bastex NA 2911

207 EU 161 Removed PER 009 86H19-1 Tank 413 Heater Bastex NA 2911 208 EU 162 Removed PER 009 86H19-2 Tank 413 Heater Bastex NA 2911 209 EU 163 Active PER 001 86H32 SV 116 (M) Tank 414 Heater Bastex NA 2911 210 Tank 414 Heater - Process 

Heater

EU 163 Active PER 012 86H32 Bastex NA 2911

211 EU 164 Active PER 001 86H33 SV 116 (M) Tank 414 Heater Bastex NA 2911 

212 Tank 414 Heater - Process 

Heater

EU 164 Active PER 012 86H33 SV 116 (M) Bastex NA 2911

213 EU 165 Active PER 001 86H22 SV 117 (M) Tank 415 Heater Bastex NA 2911 214 Tank 415 Heater - Process 

Heater

EU 165 Active PER 012 86H22 SV 117 (M) Bastex NA 2911

215 EU 166 Active PER 001 86H24 SV 118 (M) Tank 416 Heater NA NA 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

193 EU 151 Removed PER 001194 EU 152 Removed PER 009 01/01/1969 12/31/1969195 EU 153 Removed PER 009 01/01/1969 12/31/1969196 EU 154 Removed PER 009 01/01/1970 12/31/1970197 EU 155 Removed PER 009 01/01/1970 12/31/1970198 EU 156 Removed PER 009 01/01/1970 12/31/1970199 EU 157 Active PER 001 01/01/1970 12/31/1970200 EU 157 Active PER 012 01/01/1970 12/31/1970201 EU 158 Active PER 001 01/01/1970 12/31/1970202 EU 158 Active PER 012 01/01/1970 12/31/1970203 EU 159 Active PER 001 01/01/1970 12/31/1970204 EU 159 Active PER 012 01/01/1970 12/31/1970205 EU 160 Active PER 001 01/01/1970 12/31/1970206 EU 160 Active PER 012 01/01/1970 12/31/1970207 EU 161 Removed PER 009 01/01/1970 12/31/1970208 EU 162 Removed PER 009 01/01/1970 12/31/1970209 EU 163 Active PER 001 01/01/1971 12/31/1971210 EU 163 Active PER 012 01/01/1971 12/31/1971

211 EU 164 Active PER 001 01/01/1971 12/31/1971

212 EU 164 Active PER 012 01/01/1971 12/31/1971213 EU 165 Active PER 001 01/01/1974 12/31/1974214 EU 165 Active PER 012 01/01/1974 12/31/1974215 EU 166 Active PER 001 01/01/1976 12/31/1976

Page 11 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

216 Tank 416 Heater - Process 

Heater

EU 166 Active PER 012 86H24 SV 118 (M) NA NA 2911

217 EU 167 Active PER 001 86H24B SV 118 (M) Tank 416 Heater NA NA 2911 218 Tank 416 Heater - Process 

Heater

EU 167 Active PER 012 86H24B SV 118 (M) NA NA 2911

219 EU 168 Active PER 001 86H25 SV 119 (M) Tank 417 Heater NA NA 2911 220 Tank 417 Heater - Process 

Heater

EU 168 Active PER 012 86H25 SV 119 (M) NA NA 2911

221 EU 169 Active PER 001 86H26 SV 120 (M) Tank 418 Heater NA NA 2911 222 Tank 418 Heater - Process 

Heater

EU 169 Active PER 012 86H26 SV 120 (M) NA NA 2911

223 EU 170 Active PER 001 86H34 SV 121 (M) Tank 423 Heater Thermal Fintube NA 2911 224 Tank 423 Heater - Process 

Heater

EU 170 Active PER 012 86H34 SV 121 (M) Thermal Fintube NA 2911

225 EU 171 Active PER 001 86H35 SV 121 (M) Tank 423 Heater Thermal Fintube NA 2911 226 Tank 423 Heater - Process 

Heater

EU 171 Active PER 012 86H35 SV 121 (M) Thermal Fintube NA 2911

227 EU 172 Active PER 001 86H36 SV 122 (M) Tank 424 Heater Thermal Fintube NA 2911 228 Tank 424 Heater - Process 

Heater

EU 172 Active PER 012 86H36 SV 122 (M) Thermal Fintube NA 2911

229 EU 173 Active PER 009 86H37 SV 122 (M) Tank 424 Heater Thermal Fintube NA 2911 230 Tank 424 Heater - Process 

Heater

EU 173 Active PER 012 86H37 SV 122 (M) Thermal Fintube NA 2911

231 EU 175 Removed PER 001 DELETE 2911232 OSWTP - Trash Rack &

Diversion Box (94ME16A)

EU 177 Active PER 009 94ME16A SV 125 (M) NA NA 2911

233 OSWTP - Trash Rack &

Diversion Box (94ME16A) -Refining Equipment

EU 177 Active PER 012 94ME16A SV 125 (M) NA NA 2911

234 OSWTP - API Oil/Water

Separator Fore Bay (94B1A &94B1B)

EU 178 Active PER 009 94B1A-2 SV 125 (M) CE 028 NA NA 2911

235 OSWTP - API Oil/Water

Separator Fore Bay (94B1A &94B1B) - SeparationEquipment

EU 178 Active PER 012 94B1A-2 SV 125 (M) CE 028 NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

216 EU 166 Active PER 012 01/01/1976 12/31/1976217 EU 167 Active PER 001 01/01/1976 12/31/1976218 EU 167 Active PER 012 01/01/1976 12/31/1976219 EU 168 Active PER 001 01/01/1977 12/31/1977220 EU 168 Active PER 012 01/01/1977 12/31/1977221 EU 169 Active PER 001 01/01/1977 12/31/1977222 EU 169 Active PER 012 01/01/1977 12/31/1977223 EU 170 Active PER 001 01/01/1989 12/31/1989224 EU 170 Active PER 012 01/01/1989 12/31/1989225 EU 171 Active PER 001 01/01/1989 12/31/1989226 EU 171 Active PER 012 01/01/1989 12/31/1989227 EU 172 Active PER 001 01/01/1989 12/31/1989228 EU 172 Active PER 012 01/01/1989 12/31/1989229 EU 173 Active PER 009 01/01/1989 12/31/1989230 EU 173 Active PER 012 01/01/1989 12/31/1989231 EU 175 Removed PER 001 07/31/1990232 EU 177 Active PER 009 01/01/1977 01/31/1977233 EU 177 Active PER 012 01/01/1977 01/31/1977234 EU 178 Active PER 009 01/01/1977 01/31/1977235 EU 178 Active PER 012 01/01/1977 01/31/1977

Page 12 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

236 EU 182 Active PER 001 94B2A SV 125 (M) CE 028 OSWTP - Sludge Basin 2A NA NA 2911237 OSWTP - Sludge Basin 2A -

Refining Equipment

EU 182 Active PER 012 94B2A SV 125 (M) CE 028 NA NA 2911

238 OSWTP - Equalization Basin

2B

EU 183 Active PER 001 94B2B SV 125 (M) CE 028 NA NA 2911

239 OSWTP - Equalization Basin

2B - Refining Equipment

EU 183 Active PER 012 94B2B SV 125 (M) CE 028 NA NA 2911

240 OSWTP - Equalization Basin

2C

EU 184 Active PER 001 94B2C SV 125 (M) CE 028 NA NA 2911

241 OSWTP - Equalization Basin

2C - Refining Equipment

EU 184 Active PER 012 94B2C SV 125 (M) CE 028 NA NA 2911

242 OSWTP-Enhanced Biological

Treatment Basin 94B3C

EU 185 Active PER 001 SV 125 (M) CE 028

SV 146 (O)

94B3C NA NA 2911

243 OSWTP-Enhanced Biological

Treatment Basin 94B3C -Refining Equipment

EU 185 Active PER 012 SV 125 (M) CE 028

SV 146 (O)

94B3C NA NA 2911

244 EU 186 Active PER 001 94V4 SV 125 (M) CE 028 OSWTP - DAF Tank (old) NA NA 2911245 OSWTP - DAF Tank (old) -

Refining Equipment

EU 186 Active PER 012 94V4 SV 125 (M) CE 028 NA NA 2911

246 EU 187 Active PER 001 94V21 SV 125 (M) CE 028 OSWTP - DAF Tank (new) NA NA 2911247 OSWTP - DAF Tank (new) -

Refining Equipment

EU 187 Active PER 012 94V21 SV 125 (M) CE 028 NA NA 2911

248 OSWTP - DAF Rapid Mix Tank

(old)

EU 188 Active PER 001 94V2 SV 125 (M) CE 028 NA NA 2911

249 OSWTP - DAF Rapid Mix Tank

(old) - Mixing Equipment

EU 188 Active PER 012 94V2 SV 125 (M) CE 028 NA NA 2911

250 OSWTP - DAF Rapid Mix Tank

(new)

EU 189 Active PER 001 94V19 SV 125 (M) CE 028 NA NA 2911

251 OSWTP - DAF Rapid Mix Tank

(new) - Mixing Equipment

EU 189 Active PER 012 94V19 SV 125 (M) CE 028 NA NA 2911

252 EU 190 Active PER 001 94V3 SV 125 (M) CE 028 OSWTP - DAF Floc Tank (old) NA NA 2911253 OSWTP - DAF Floc Tank (old)

- Refining Equipment

EU 190 Active PER 012 94V3 SV 125 (M) CE 028 NA NA 2911

254 OSWTP - DAF Floc Tank

(new)

EU 191 Active PER 001 94V20 SV 125 (M) CE 028 NA NA 2911

255 OSWTP - DAF Floc Tank

(new) - Refining Equipment

EU 191 Active PER 012 94V20 SV 125 (M) CE 028 NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

236 EU 182 Active PER 001 01/01/1977 01/31/1977237 EU 182 Active PER 012 01/01/1977 01/31/1977238 EU 183 Active PER 001 01/01/1977 01/31/1977239 EU 183 Active PER 012 01/01/1977 01/31/1977240 EU 184 Active PER 001 01/01/1977 01/31/1977241 EU 184 Active PER 012 01/01/1977 01/31/1977242 EU 185 Active PER 001 01/01/1990243 EU 185 Active PER 012 01/01/1990244 EU 186 Active PER 001 01/01/1977 01/31/1977245 EU 186 Active PER 012 01/01/1977 01/31/1977246 EU 187 Active PER 001 01/01/1989 12/31/1989247 EU 187 Active PER 012 01/01/1989 12/31/1989248 EU 188 Active PER 001 01/01/1977 01/31/1977249 EU 188 Active PER 012 01/01/1977 01/31/1977250 EU 189 Active PER 001 01/01/1989 12/31/1989251 EU 189 Active PER 012 01/01/1989 12/31/1989252 EU 190 Active PER 001 01/01/1977 01/31/1977253 EU 190 Active PER 012 01/01/1977 01/31/1977254 EU 191 Active PER 001 01/01/1989 12/31/1989255 EU 191 Active PER 012 01/01/1989 12/31/1989

Page 13 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

256 EU 192 Active PER 001 94V14 SV 125 (M) CE 028 OSWTP - Aerobic Digester NA NA 2911257 OSWTP - Aerobic Digester -

Digester

EU 192 Active PER 012 94V14 SV 125 (M) CE 028 NA NA 2911

258 EU 195 Removed PER 001 DELETE 2911259 OSWTP - Oily Sludge

Dewatering (Centrifuge)

EU 197 Active PER 001 SV 125 (M) CE 028

SV 146

94ME58 NA NA 2911

260 OSWTP - Oily Sludge

Dewatering (Centrifuge) -Refining Equipment

EU 197 Active PER 012 SV 125 (M) CE 028

SV 146

94ME58 NA NA 2911

261 Diesel for Fire Water Pump at

Lagoon

EU 198 Active PER 001 93P400 SV 126 (M) Caterpillar NA 2911 

262 Diesel for Fire Water Pump at

Lagoon - Reciprocating ICEngine

EU 198 Active PER 012 93P400 SV 126 (M) Caterpillar NA 2911 

263 Diesel for Fire Water Pump at

Storm/Water Basin

EU 199 Active PER 001 93P570 SV 127 (M) Caterpillar NA 2911 

264 Diesel for Fire Water Pump at

Storm/Water Basin -Reciprocating IC Engine

EU 199 Active PER 012 93P570 SV 127 (M) Caterpillar NA 2911 

265 EU 200 Active PER 001 94B7A OSWTP-Equalization Basin 7A NA NA 2911266 OSWTP-Equalization Basin 7A

- Refining Equipment

EU 200 Active PER 012 94B7A NA 2911

267 EU 201 Active PER 001 94B7B OSWTP-Equalization Basin 7B NA NA 2911268 OSWTP-Equalization Basin 7B

- Refining Equipment

EU 201 Active PER 012 94B7B NA NA 2911

269 EU 204 Active PER 001 71B8 SV 132 Steam Boiler #8 Nebraska NA 2911 270 EU 204 Active PER 012 71B8 SV 132 Steam Boiler #8 - Boiler Nebraska NA 2911 271 Asphalt & Heavy Fuel Oil

Truck Loading

EU 205 Active PER 001 102ME7 NA NA 2911

272 Asphalt & Heavy Fuel Oil

Truck Loading -Loading-Unloading Equipment

EU 205 Active PER 012 102ME7 NA NA 2911

273 EU 206 Removed PER 001 DELETE 2911274 Barge Loading/Unloading

Heavy Product (N side)

EU 207 Active PER 001 103UNIT-2 SV 003 NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

256 EU 192 Active PER 001 01/01/1977 01/31/1977257 EU 192 Active PER 012 01/01/1977 01/31/1977258 EU 195 Removed PER 001259 EU 197 Active PER 001 01/01/1990 12/31/1990260 EU 197 Active PER 012 01/01/1990 12/31/1990261 EU 198 Active PER 001 04/30/1983262 EU 198 Active PER 012 04/30/1983263 EU 199 Active PER 001 05/31/1993264 EU 199 Active PER 012 05/31/1993265 EU 200 Active PER 001266 EU 200 Active PER 012267 EU 201 Active PER 001268 EU 201 Active PER 012269 EU 204 Active PER 001 01/01/1996 04/19/1993270 EU 204 Active PER 012 01/01/1996 04/19/1993271 EU 205 Active PER 001272 EU 205 Active PER 012273 EU 206 Removed PER 001 12/31/1999274 EU 207 Active PER 001 01/01/1972

Page 14 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

275 Barge Loading/Unloading

Heavy Product (N side) -Barge Loading Equipment

EU 207 Active PER 012 103UNIT-2 SV 003 NA NA 2911

276 Barge Loading/Unloading

Heavy Product (S side)

EU 208 Active PER 001 103UNIT-3 SV 003 NA NA 2911

277 Barge Loading/Unloading

Heavy Product (S side) -Barge Loading Equipment

EU 208 Active PER 012 103UNIT-3 SV 003 NA NA 2911

278 EU 209 Active PER 001 101UNIT-1 SV 001 CE 002 Track 8 Rail Loading NA NA 2911279 Track 8 Rail Loading -

Loading-Unloading Equipment

EU 209 Active PER 012 101UNIT-1 SV 001 CE 002 NA NA 2911

280 EU 210 Removed PER 001 DELETE 2911281 EU 211 Removed PER 001 DELETE 2911282 EU 212 Active PER 010 11H6 SV 131 CE 074 11H-6 NA NA 2911 283 EU 212 Active PER 012 11H6 SV 131 CE 074 11H-6 - Refining Equipment NA NA 2911 284 EU 213 Active PER 001 27H501 SV 136 #3 H2 Heater Technip NA 2911 285 EU 213 Active PER 012 27H501 SV 136 #3 H2 Heater - Process Heater Technip NA 2911 286 Equipment Requiring

Performance Test

EU 214 Active PER 001 00PB003 NA NA 2911

287 Equipment Requiring

Performance Test - OtherEmission Unit

EU 214 Active PER 012 00PB003 NA NA 2911

288 MACT Equipment Requiring

Performance Test

EU 215 Active PER 001 00PB004 NA NA 2911

289 MACT Equipment Requiring

Performance Test - RefiningEquipment

EU 215 Active PER 012 00PB004 NA NA 2911

290 Tracks 1-7 Rail Loading

Excluding Sulfur, spent acidloading

EU 216 Active PER 001 101UNIT-2 NA NA 2911

291 Tracks 1-7 Rail Loading

Excluding Sulfur, spent acidloading - Loading-UnloadingEquipment

EU 216 Active PER 012 101UNIT-2 NA NA 2911

292 EU 217 Active PER 001 102UNIT-4 Sulfur Loading NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

275 EU 207 Active PER 012 01/01/1972276 EU 208 Active PER 001 01/01/1972277 EU 208 Active PER 012 01/01/1972278 EU 209 Active PER 001 01/01/1993279 EU 209 Active PER 012 01/01/1993280 EU 210 Removed PER 001281 EU 211 Removed PER 001282 EU 212 Active PER 010 01/01/1999283 EU 212 Active PER 012 01/01/1999284 EU 213 Active PER 001 01/01/2000285 EU 213 Active PER 012 01/01/2000286 EU 214 Active PER 001287 EU 214 Active PER 012288 EU 215 Active PER 001289 EU 215 Active PER 012290 EU 216 Active PER 001 01/01/1993291 EU 216 Active PER 012 01/01/1993292 EU 217 Active PER 001

Page 15 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

293 Sulfur Loading -

Loading-Unloading Equipment

EU 217 Active PER 012 102UNIT-4 NA NA 2911

294 Old Oil/Water Separator at Old

Bottom Loading Rack

EU 218 Active PER 001 102UNIT-5 NA NA 2911

295 Old Oil/Water Separator at Old

Bottom Loading Rack -Loading-Unloading Equipment

EU 218 Active PER 012 102UNIT-5 NA NA 2911

296 EU 219 Active PER 001 104UNIT Coke Pile Fugitive Emissions 2911297 Coke Pile Fugitive Emissions -

Coke Handling Equipment

EU 219 Active PER 012 104UNIT 2911

298 Pet Coke - Coke Load/Pile

Fugitive - Rail

EU 220 Active PER 001 104UNIT-1 2911

299 Pet Coke - Coke Load/Pile

Fugitive - Rail - Coke HandlingEquipment

EU 220 Active PER 012 104UNIT-1 2911

300 EU- Coke Load/Pile fugitive -

Rail

EU 221 Active PER 001 104UNIT-2 2911

301 EU- Coke Load/Pile fugitive -

Rail - Coke HandlingEquipment

EU 221 Active PER 012 104UNIT-2 2911

302 EU 222 Active PER 001 11V45 11V-45 Sludge Recycle Tanks NA NA 2911303 11V-45 Sludge Recycle Tanks

- Refining Equipment

EU 222 Active PER 012 11V45 NA NA 2911

304 EU 223 Active PER 001 14V22 14V-22 Slop Drum NA NA 2911305 14V-22 Slop Drum - Refining

Equipment

EU 223 Active PER 012 14V22 NA NA 2911

306 EU 224 Active PER 001 17A1119 17A1119 Vent NA NA 2911307 17A1119 Vent - Refining

Equipment

EU 224 Active PER 012 17A1119 NA NA 2911

308 EU 225 Active PER 001 17A1120 17A1120 Vent NA NA 2911309 17A1120 Vent - Refining

Equipment

EU 225 Active PER 012 17A1120 NA NA 2911

310 EU 226 Active PER 001 17A1132 17A1132 Vent NA NA 2911

311 17A1132 Vent - Refining

Equipment

EU 226 Active PER 012 17A1132 NA NA 2911

312 EU 227 Active PER 001 17H1 Startup Airline Preheater NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

293 EU 217 Active PER 012294 EU 218 Active PER 001295 EU 218 Active PER 012296 EU 219 Active PER 001297 EU 219 Active PER 012298 EU 220 Active PER 001299 EU 220 Active PER 012300 EU 221 Active PER 001301 EU 221 Active PER 012302 EU 222 Active PER 001303 EU 222 Active PER 012304 EU 223 Active PER 001305 EU 223 Active PER 012306 EU 224 Active PER 001307 EU 224 Active PER 012308 EU 225 Active PER 001309 EU 225 Active PER 012310 EU 226 Active PER 001

311 EU 226 Active PER 012

312 EU 227 Active PER 001

Page 16 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

313 Startup Airline Preheater -

Process Heater

EU 227 Active PER 012 17H1 NA NA 2911

314 EU 228 Active PER 009 CE 004 FCCU

CE 005CE 006CE 068

SV 019 (M)SV 021 (B)

17UNIT1 Multiple Manufacturers NA 2911 

315 EU 228 Active PER 012 CE 004 FCCU - Refining Equipment

CE 005CE 006CE 068

17UNIT1 SV 019 (M) Multiple Manufacturers NA 2911 

316 EU 229 Removed PER 009 Removed 2911317 FCC Fresh Catalyst Transfer

to Hopper

EU 230 Active PER 001 17V1-1 SV 160 NA NA 2911 

318 FCC Fresh Catalyst Transfer

to Hopper - Material HandlingEquipment

EU 230 Active PER 012 17V1-1 SV 160 NA NA 2911 

319 FCC Spent Catalyst Transfer

to Hopper

EU 231 Active PER 001 17V2-1 SV 162 NA NA 2911 

320 FCC Spent Catalyst Transfer

to Hopper - Material HandlingEquipment

EU 231 Active PER 012 17V2-1 SV 162 NA NA 2911 

321 FCC Spent Catalyst Transfer

to Hopper

EU 232 Active PER 001 17V2-2 SV 161 NA NA 2911 

322 FCC Spent Catalyst Transfer

to Hopper - Material HandlingEquipment

EU 232 Active PER 012 17V2-2 SV 161 NA NA 2911 

323 EU 233 Active PER 001 25V52 SV 134 25V52 Deaerator Vent NA NA 2911324 25V52 Deaerator Vent -

Refining Equipment

EU 233 Active PER 012 25V52 SV 134 NA NA 2911

325 EU 234 Active PER 001 25V53 SV 036 25V53 Deaerator Vent NA NA 2911326 25V53 Deaerator Vent -

Refining Equipment

EU 234 Active PER 012 25V53 SV 036 NA NA 2911

327 26H21 Standby Incinerator for 

TGTU #2 Bypasses & SRU5Sulfur Degassing

EU 235 Active PER 007 26H21 SV 042 CE 009 NA NA 2911

328 26H21 Standby Incinerator for 

TGTU #2 Bypasses & SRU5Sulfur Degassing - Incinerator

EU 235 Active PER 012 26H21 SV 042 CE 009 NA NA 2911

329 EU 236 Active PER 007 26H40 SV 042 26H40 TGTU #2 NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

313 EU 227 Active PER 012314 EU 228 Active PER 009 01/01/1968315 EU 228 Active PER 012 01/01/1968316 EU 229 Removed PER 009317 EU 230 Active PER 001318 EU 230 Active PER 012319 EU 231 Active PER 001320 EU 231 Active PER 012321 EU 232 Active PER 001322 EU 232 Active PER 012323 EU 233 Active PER 001324 EU 233 Active PER 012325 EU 234 Active PER 001326 EU 234 Active PER 012327 EU 235 Active PER 007 01/01/1992328 EU 235 Active PER 012 01/01/1992329 EU 236 Active PER 007 01/01/1992

Page 17 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

330 26H40 TGTU #2 - Refining

Equipment

EU 236 Active PER 012 26H40 SV 042 NA NA 2911

331 EU 237 Active PER 007 26H41 SV 042 CE 010 26H41 TGTU #2 Incinerator NA NA 2911 332 26H41 TGTU #2 Incinerator - 

Incinerator

EU 237 Active PER 012 26H41 SV 042 CE 010 NA NA 2911

333 EU 238 Active PER 001 27V509 SV 137 27V509 Deaerator Vent NA NA 2911334 27V509 Deaerator Vent -

Refining Equipment

EU 238 Active PER 012 27V509 SV 137 NA NA 2911

335 EU 239 Removed PER 009 Reserved 2911336 EU 240 Active PER 001 33H1 SV 073 H2 Plant Vaporizer Heater Selas NA 2911 337 H2 Plant Vaporizer Heater - 

Process Heater

EU 240 Active PER 012 33H1 SV 073 Selas NA 2911

338 EU 241 Active PER 001 33H2 SV 073 #1 H2 Plant Reformer/Heater Selas NA 2911 339 #1 H2 Plant Reformer/Heater - 

Process Heater

EU 241 Active PER 012 33H2 SV 073 Selas NA 2911

340 EU 242 Active PER 001 33V11 Benfield OH Accumulator NA NA 2911341 Benfield OH Accumulator -

Refining Equipment

EU 242 Active PER 012 33V11 NA NA 2911

342 EU 243 Active PER 001 33V41 SV 138 33V41 Deaerator Vent NA NA 2911343 33V41 Deaerator Vent -

Refining Equipment

EU 243 Active PER 012 33V41 SV 138 NA NA 2911

344 EU 244 Active PER 001 33V67 Condensate Stripper NA NA 2911345 Condensate Stripper -

Stripping Equipment

EU 244 Active PER 012 33V67 NA NA 2911

346 Merox Off Gas Incinerator (old

SRU 1/2 incinerator)

EU 245 Active PER 001 34H3 SV 078 CE 013 NA NA 2911

347 Merox Off Gas Incinerator (old

SRU 1/2 incinerator)

EU 245 Removed PER 012 34H3 NA NA 2911

348 EU 246 Active PER 001 35A0001 35A0001 Vent NA NA 2911349 35A0001 Vent - Refining

Equipment

EU 246 Active PER 012 35A0001 NA NA 2911

350 EU 247 Active PER 001 35A0307 35A0307 Vent NA NA 2911351 35A0307 Vent - Refining

Equipment

EU 247 Active PER 012 35A0307 NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

330 EU 236 Active PER 012 01/01/1992331 EU 237 Active PER 007 01/01/1992332 EU 237 Active PER 012 01/01/1992333 EU 238 Active PER 001334 EU 238 Active PER 012335 EU 239 Removed PER 009336 EU 240 Active PER 001 01/01/1973337 EU 240 Active PER 012 01/01/1973338 EU 241 Active PER 001 01/01/1973339 EU 241 Active PER 012 01/01/1973340 EU 242 Active PER 001341 EU 242 Active PER 012342 EU 243 Active PER 001343 EU 243 Active PER 012344 EU 244 Active PER 001345 EU 244 Active PER 012346 EU 245 Active PER 001 01/01/1955347 EU 245 Removed PER 012 01/01/1955348 EU 246 Active PER 001349 EU 246 Active PER 012350 EU 247 Active PER 001351 EU 247 Active PER 012

Page 18 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

352 EU 248 Active PER 001 35A0384 35A0384/385 Vent NA NA 2911353 35A0384/385 Vent - Refining

Equipment

EU 248 Active PER 012 35A0384 NA NA 2911

354 EU 249 Active PER 001 37A0461 37A0461 Vent NA NA 2911355 37A0461 Vent - Refining

Equipment

EU 249 Active PER 012 37A0461 NA NA 2911

356 EU 250 Active PER 001 37A0810 37A0810 Vent NA NA 2911357 37A0810 Vent - Refining

Equipment

EU 250 Active PER 012 37A0810 NA NA 2911

358 EU 251 Active PER 001 37A0863 37A0863 Vent NA NA 2911359 37A0863 Vent - Refining

Equipment

EU 251 Active PER 012 37A0863 NA NA 2911

360 Platformer Catalyst Hopper

Vent to 37H-4

EU 252 Active PER 001 37H4-3 NA NA 2911

361 Platformer Catalyst Hopper

Vent to 37H-4 - Hopper

EU 252 Active PER 012 37H4-3 NA NA 2911

362 EU 253 Active PER 001 39A0101 39A0101/102 Vent NA NA 2911363 39A0101/102 Vent - Refining

Equipment

EU 253 Active PER 012 39A0101 NA NA 2911

364 Unit 94H3-Thermal Oxidizer

Back-up

EU 254 Active PER 001 CE 029

CE 051

94H3 SV 146 2911

365 Unit 94H3-Thermal Oxidizer

Back-up - Other Combustion

EU 254 Active PER 012 CE 029

CE 051

94H3 SV 146 2911

366 EU 255 Active PER 001 17V18 SV 172 17V18 Deaerator 2911367 17V18 Deaerator - Refining

Equipment

EU 255 Active PER 012 17V18 SV 172 2911

368 Fuel Gas Supply System (41

unit) Monitoring Point for FGH2S

EU 256 Active PER 001 41V33 NA NA 2911

369 Fuel Gas Supply System (41

unit) Monitoring Point for FGH2S and sulfur - RefiningEquipment

EU 256 Active PER 012 41V33 NA NA 2911

370 EU 257 Active PER 001 42A0456 42A0456/457 Vent NA NA 2911371 42A0456/457 Vent - Refining

Equipment

EU 257 Active PER 012 42A0456 NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

352 EU 248 Active PER 001353 EU 248 Active PER 012354 EU 249 Active PER 001355 EU 249 Active PER 012356 EU 250 Active PER 001357 EU 250 Active PER 012358 EU 251 Active PER 001359 EU 251 Active PER 012360 EU 252 Active PER 001361 EU 252 Active PER 012362 EU 253 Active PER 001363 EU 253 Active PER 012364 EU 254 Active PER 001365 EU 254 Active PER 012366 EU 255 Active PER 001367 EU 255 Active PER 012368 EU 256 Active PER 001369 EU 256 Active PER 012370 EU 257 Active PER 001371 EU 257 Active PER 012

Page 19 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

372 EU 258 Active PER 001 45A0453 45A0453 Vent NA NA 2911373 45A0453 Vent - Refining

Equipment

EU 258 Active PER 012 45A0453 NA NA 2911

374 45V-19/22 Caustic Neutralizer

Off Gas

EU 259 Active PER 001 45F0241 NA NA 2911

375 45V-19/22 Caustic Neutralizer

Off Gas - Neutralizer

EU 259 Active PER 012 45F0241 NA NA 2911

376 Incinerator for SRU4 Bypasses

of TGTU1 SRU3/4 SulfurDegassing SW TK PurgeGassing

EU 260 Active PER 009 SV 093 CE 017

SV 094

45H61 NA NA 2911

377 Incinerator for SRU4 Bypasses

of TGTU1 SRU3/4 SulfurDegassing SW TK PurgeGassing - Incinerator

EU 260 Active PER 012 SV 093 CE 017

SV 094

45H61 NA NA 2911

378 Tail Gas Treating Unit #1

(SCOT)

EU 261 Active PER 001 45H7 CE 016 NA NA 2911

379 Tail Gas Treating Unit #1

(SCOT) - Sulfur Recovery Unit

EU 261 Active PER 012 45H7 CE 016 NA NA 2911

380 Tail Gas Treating Unit #1

(SCOT) Incinerator

EU 262 Active PER 001 45H8 CE 047 NA NA 2911

381 Tail Gas Treating Unit #1

(SCOT) Incinerator -Incinerator

EU 262 Active PER 012 45H8 CE 047 NA NA 2911

382 Fuel Gas Supply System (45

unit) Monitoring Point for FGH2S

EU 263 Active PER 001 45V38 NA NA 2911

383 Fuel Gas Supply System (45

unit) Monitoring Point for FGH2S and sulfur - RefiningEquipment

EU 263 Active PER 012 45V38 NA NA 2911

384 EU 264 Active PER 001 47A0065 47A0065 Vent NA NA 2911385 47A0065 Vent - Refining

Equipment

EU 264 Active PER 012 47A0065 NA NA 2911

386 EU 265 Active PER 001 37V67 37V67 Deaerator 2911387 37V67 Deaerator - Refining

Equipment

EU 265 Active PER 012 37V67 2911

388 EU 266 Active PER 001 71V1 71V1 Deaerator 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

372 EU 258 Active PER 001373 EU 258 Active PER 012374 EU 259 Active PER 001375 EU 259 Active PER 012376 EU 260 Active PER 009 01/01/1983377 EU 260 Active PER 012 01/01/1983378 EU 261 Active PER 001 01/01/1981379 EU 261 Active PER 012 01/01/1981380 EU 262 Active PER 001 01/01/1981381 EU 262 Active PER 012 01/01/1981382 EU 263 Active PER 001383 EU 263 Active PER 012384 EU 264 Active PER 001385 EU 264 Active PER 012386 EU 265 Active PER 001387 EU 265 Active PER 012388 EU 266 Active PER 001

Page 20 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

389 71V1 Deaerator - Refining

Equipment

EU 266 Active PER 012 71V1 2911

390 71ME34 Alky Driers Moisture

Analyzer Vent

EU 267 Active PER 001 71ME34 NA NA 2911

391 71ME34 Alky Driers Moisture

Analyzer Vent - Refining

Equipment

EU 267 Active PER 012 71ME34 NA NA 2911

392 EU 268 Active PER 009 81CT1 CE 061 No 1 Cooling Tower 2911 393 EU 268 Active PER 012 81CT1 CE 061 No 1 Cooling Tower - zFugitive 2911 394 EU 269 Active PER 009 81CT3 CE 062 No 3 Cooling Tower 2911 395 EU 269 Active PER 012 81CT3 CE 062 No 3 Cooling Tower - zFugitive 2911 396 EU 270 Active PER 009 81CT4 CE 063 No 4 Cooling Tower 2911 397 EU 270 Active PER 012 81CT4 CE 063 No 4 Cooling Tower - zFugitive 2911 398 EU 271 Active PER 009 81CT5 CE 064 No 5 Cooling Tower 2911 399 EU 271 Active PER 012 81CT5 CE 064 No 5 Cooling Tower - zFugitive 2911 400 EU 272 Active PER 010 81CT6 CE 065 No 6 Cooling Tower 2911 401 EU 272 Active PER 012 81CT6 CE 065 No 6 Cooling Tower - zFugitive 2911 402 EU 273 Removed PER 009 Removed NA NA 2911403 EU 274 Active PER 001 86H23 Asphalt tk Heater for tk 415 NA NA 2911 404 Asphalt tk Heater for tk 415 - 

Process Heater

EU 274 Active PER 012 86H23 NA NA 2911

405 EU 275 Active PER 001 86H38 Asphalt tk Heater for tk 418 NA NA 2911 406 Asphalt tk Heater for tk 418 - 

Process Heater

EU 275 Active PER 012 86H38 NA NA 2911

407 Central Buffer Zone Offgas 

(86H41)

EU 276 Active PER 009 86H41 SV 143 CE 057 NA NA 2911 

408 Central Buffer Zone Offgas 

(86H41) - Refining Equipment

EU 276 Active PER 012 86H41 SV 143 CE 057 NA NA 2911 

409 West Buffer Zone Offgas 

(88H2)

EU 277 Active PER 009 CE 033

CE 056

88H2 SV 142 NA NA 2911 

410 West Buffer Zone Offgas 

(88H2) - Refining Equipment

EU 277 Active PER 012 CE 033

CE 056

88H2 SV 142 NA NA 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

389 EU 266 Active PER 012390 EU 267 Active PER 001391 EU 267 Active PER 012392 EU 268 Active PER 009393 EU 268 Active PER 012394 EU 269 Active PER 009395 EU 269 Active PER 012396 EU 270 Active PER 009397 EU 270 Active PER 012398 EU 271 Active PER 009399 EU 271 Active PER 012400 EU 272 Active PER 010401 EU 272 Active PER 012402 EU 273 Removed PER 009403 EU 274 Active PER 001404 EU 274 Active PER 012405 EU 275 Active PER 001406 EU 275 Active PER 012407 EU 276 Active PER 009 01/01/1998408 EU 276 Active PER 012 01/01/1998409 EU 277 Active PER 009 01/01/1998410 EU 277 Active PER 012 01/01/1998

Page 21 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

411 OSWTP-API Oil/Water

Separator Exit Bay (94B1A &94B1B)

EU 278 Active PER 009 94B1A-3 NA NA 2911

412 OSWTP-API Oil/Water

Separator Exit Bay (94B1A &94B1B) - SeparationEquipment

EU 278 Active PER 012 94B1A-3 NA NA 2911

413 OSWTP-API Oil/Water

Separator Mid Bay 94B1A &94B1B

EU 279 Active PER 009 94B1B NA NA 2911

414 OSWTP-API Oil/Water

Separator Mid Bay 94B1A &94B1B - SeparationEquipment

EU 279 Active PER 012 94B1B NA NA 2911

415 OSWTP-Enhanced Biological

Treatment Basin 94B3A

EU 280 Active PER 001 94B3A NA NA 2911

416 OSWTP-Enhanced Biological

Treatment Basin 94B3A -Refining Equipment

EU 280 Active PER 012 94B3A NA NA 2911

417 OSWTP-Enhanced Biological

Treatment Basin 94B3B

EU 281 Active PER 001 94B3B NA NA 2911

418 OSWTP-Enhanced Biological

Treatment Basin 94B3B -Refining Equipment

EU 281 Active PER 012 94B3B NA NA 2911

419 EU 282 Active PER 009 CE 028 OSWTP - Thermal Oxidizer 

CE 029CE 051

SV 125SV 146

94H1 NA NA 2911

420 OSWTP - Thermal Oxidizer - 

Other Combustion

EU 282 Active PER 012 CE 028

CE 029CE 051

SV 125SV 146

94H1 NA NA 2911

421 94S-2A/D Slop Oil Sump at

API Oil/Water Separator

EU 283 Active PER 001 94LT0207 NA NA 2911

422 94S-2A/D Slop Oil Sump at

API Oil/Water Separator -

Separation Equipment

EU 283 Active PER 012 94LT0207 NA NA 2911

423 Phase Separator at Alt Waste

Handling Site

EU 284 Active PER 001 94ME114 NA NA 2911

424 Phase Separator at Alt Waste

Handling Site - SeparationEquipment

EU 284 Active PER 012 94ME114 NA NA 2911

425 EU 285 Active PER 001 94ME161 Centrate Sump NA NA 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

411 EU 278 Active PER 009 01/01/1977

412 EU 278 Active PER 012 01/01/1977413 EU 279 Active PER 009 01/01/1977414 EU 279 Active PER 012 01/01/1977415 EU 280 Active PER 001 01/01/1977416 EU 280 Active PER 012 01/01/1977417 EU 281 Active PER 001 01/01/1977418 EU 281 Active PER 012 01/01/1977419 EU 282 Active PER 009 01/01/1990420 EU 282 Active PER 012 01/01/1990421 EU 283 Active PER 001 01/01/1977422 EU 283 Active PER 012 01/01/1977423 EU 284 Active PER 001424 EU 284 Active PER 012425 EU 285 Active PER 001 01/01/1990

Page 22 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

426 EU 285 Active PER 012 94ME161 Centrate Sump - Pump NA NA 2911427 EU 286 Active PER 001 94ME87 Spring Lake: Lift Station NA NA 2911428 Spring Lake: Lift Station -

Loading-Unloading Equipment

EU 286 Active PER 012 94ME87 NA NA 2911

429 EU 287 Active PER 001 94UNIT-1 Land Treatment Facility 2911430 Land Treatment Facility -

Refining Equipment

EU 287 Active PER 012 94UNIT-1 2911

431 Spring Lake Loading Arm for

Removal of RecoveredProduct

EU 288 Active PER 001 94UNIT-7 NA NA 2911

432 Spring Lake Loading Arm for

Removal of RecoveredProduct - Loading-UnloadingEquipment

EU 288 Active PER 012 94UNIT-7 NA NA 2911

433 EU 289 Active PER 001 94V22 Air Saturation Drum 94V22 NA NA 2911434 Air Saturation Drum 94V22 -

Separation Equipment

EU 289 Active PER 012 94V22 NA NA 2911

435 EU 290 Active PER 009 94V25D 94V-25D Wemco D Cell Wemco NA 2911436 94V-25D Wemco D Cell -

Refining Equipment

EU 290 Active PER 012 94V25D Wemco NA 2911

437 EU 291 Active PER 009 94V25E 94V-25E Wemco E Cell Wemco NA 2911438 94V-25E Wemco E Cell -

Refining Equipment

EU 291 Active PER 012 94V25E Wemco NA 2911

439 EU 292 Active PER 009 94V25F 94V-25F Wemco F Cell Wemco NA 2911440 94V-25F Wemco F Cell -

Refining Equipment

EU 292 Active PER 012 94V25F Wemco NA 2911

441 EU 293 Active PER 001 94V5 Air Saturation Drum 94V5 NA NA 2911442 Air Saturation Drum 94V5 -

Separation Equipment

EU 293 Active PER 012 94V5 NA NA 2911

443 EU 294 Active PER 001 29H-1 SV 165 (M) Hydrocracker Feed Heater 2911 444 Hydrocracker Feed Heater - 

Process Heater

EU 294 Active PER 012 29H-1 SV 165 (M) 2911

445 EU 295 Active PER 001 29H-2 SV 165 (M) Hydrocracker Reboiler 2911 446 EU 295 Active PER 012 29H-2 SV 165 (M) Hydrocracker Reboiler - Boiler 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

426 EU 285 Active PER 012 01/01/1990427 EU 286 Active PER 001 01/01/1998428 EU 286 Active PER 012 01/01/1998429 EU 287 Active PER 001430 EU 287 Active PER 012431 EU 288 Active PER 001432 EU 288 Active PER 012433 EU 289 Active PER 001 01/01/1990434 EU 289 Active PER 012 01/01/1990435 EU 290 Active PER 009 01/01/1990436 EU 290 Active PER 012 01/01/1990437 EU 291 Active PER 009 01/01/1990438 EU 291 Active PER 012 01/01/1990439 EU 292 Active PER 009 01/01/1990440 EU 292 Active PER 012 01/01/1990441 EU 293 Active PER 001 01/01/1977442 EU 293 Active PER 012 01/01/1977443 EU 294 Active PER 001444 EU 294 Active PER 012445 EU 295 Active PER 001446 EU 295 Active PER 012

Page 23 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

447 No. 4 Hydrogen Plant 

Reformer

EU 296 Active PER 001 30H-401 SV 166 (M) 2911

448 No. 4 Hydrogen Plant 

Reformer - RefiningEquipment

EU 296 Active PER 012 30H-401 SV 166 (M) 2911

449 EU 297 Active PER 001 30UNIT_1 SV 167 (B) Hydrogen Plant PSA Feed 2911450 Hydrogen Plant PSA Feed -

Other Emission Unit

EU 297 Active PER 012 30UNIT_1 SV 167 (B) 2911

451 EU 298 Active PER 001 30UNIT_2 SV 168 (B) Hydrogen Plant PSA Purge 2911452 Hydrogen Plant PSA Purge -

Other Emission Unit

EU 298 Active PER 012 30UNIT_2 SV 168 (B) 2911

453 EU 299 Active PER 001 30UNIT_3 SV 169 (B) Hydrogen Plant H2 Product 2911454 Hydrogen Plant H2 Product -

Other Emission Unit

EU 299 Active PER 012 30UNIT_3 SV 169 (B) 2911

455 EU 301 Active PER 009 84ME23 SV 105 (M) 84ME23 E. Flare 2911 456 EU 301 Active PER 012 84ME23 SV 105 (M) 84ME23 E. Flare - zControl 2911 457 EU 302 Active PER 009 84ME24 SV 106 (M) 84ME24 W. Flare 2911 458 EU 302 Active PER 012 84ME24 SV 106 (M) 84ME24 W. Flare - zControl 2911 459 EU 303 Active PER 009 84ME27 SV 107 (M) 84ME27 U. Flare 2911 460 EU 303 Active PER 012 84ME27 SV 107 (M) 84ME27 U. Flare - zControl 2911 461 EU 304 Active PER 009 84ME3 SV 104 (M) 84ME3 N. Flare 2911 462 EU 304 Active PER 012 84ME3 SV 104 (M) 84ME3 N. Flare - zControl 2911 463 EU 305 Active PER 001 Diesel001 Light Plant #1 2911464 Light Plant #1 - Refining

Equipment

EU 305 Active PER 012 Diesel001 2911

465 EU 306 Active PER 001 Diesel002 Light Plant #2 2911466 Light Plant #2 - Refining

Equipment

EU 306 Active PER 012 Diesel002 2911

467 EU 307 Active PER 001 Diesel003 Light Plant #3 2911468 Light Plant #3 - Refining

Equipment

EU 307 Active PER 012 Diesel003 2911

469 EU 308 Active PER 001 Diesel004 Compressor #1 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

447 EU 296 Active PER 001448 EU 296 Active PER 012449 EU 297 Active PER 001450 EU 297 Active PER 012451 EU 298 Active PER 001452 EU 298 Active PER 012453 EU 299 Active PER 001454 EU 299 Active PER 012455 EU 301 Active PER 009456 EU 301 Active PER 012457 EU 302 Active PER 009458 EU 302 Active PER 012459 EU 303 Active PER 009460 EU 303 Active PER 012461 EU 304 Active PER 009462 EU 304 Active PER 012463 EU 305 Active PER 001464 EU 305 Active PER 012465 EU 306 Active PER 001466 EU 306 Active PER 012467 EU 307 Active PER 001468 EU 307 Active PER 012469 EU 308 Active PER 001

Page 24 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

470 EU 308 Active PER 012 Diesel004 Compressor #1 - Compressor 2911471 EU 309 Active PER 001 Diesel005 FW Pump #1 2911472 EU 309 Active PER 012 Diesel005 FW Pump #1 - Pump 2911473 EU 310 Active PER 001 Diesel006 FW Pump #2 2911474 EU 310 Active PER 012 Diesel006 FW Pump #2 - Pump 2911475 EU 311 Active PER 001 41FE0007 Main Control Pilots 2911476 Main Control Pilots - Other

Emission Unit

EU 311 Active PER 012 41FE0007 2911

477 No. 6 Cooling Tower Diesel

Pump

EU 312 Active PER 009 81P598 SV 171 2911 

478 No. 6 Cooling Tower Diesel

Pump - Reciprocating ICEngine

EU 312 Active PER 012 81P598 SV 171 2911 

479 EU 313 Active PER 009 71B9 SV 173 Steam Boiler No. 9 2911480 EU 313 Active PER 012 71B9 SV 173 Steam Boiler No. 9 - Boiler 2911481 EU 314 Active PER 001 94V26 Oily Sludge Storage Vessel 2911482 Oily Sludge Storage Vessel -

Material Handling Equipment

EU 314 Active PER 012 94V26 2911

483 EU 315 Active PER 001 00PB095 Vac Trucks at FHR 2911484 Vac Trucks at FHR - Other

Emission Unit

EU 315 Active PER 012 00PB095 2911

485 EU 316 Active PER 001 113Unit_1 FHR Lab Inside 2911486 FHR Lab Inside - Other

Emission Unit

EU 316 Active PER 012 113Unit_1 2911

487 EU 317 Active PER 001 113Unit_2 FHR Lab Outdoors 2911488 FHR Lab Outdoors - Other

Emission Unit

EU 317 Active PER 012 113Unit_2 2911

489 EU 318 Active PER 001 46 Unit_1 Unit 26 CO2 2911490 Unit 26 CO2 - Refining

Equipment

EU 318 Active PER 012 46 Unit_1 2911

491 Non Contact Cooling Water

Systems

EU 319 Active PER 009 00PB096 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

470 EU 308 Active PER 012471 EU 309 Active PER 001472 EU 309 Active PER 012473 EU 310 Active PER 001474 EU 310 Active PER 012475 EU 311 Active PER 001476 EU 311 Active PER 012477 EU 312 Active PER 009478 EU 312 Active PER 012479 EU 313 Active PER 009 01/05/2006480 EU 313 Active PER 012 01/05/2006481 EU 314 Active PER 001482 EU 314 Active PER 012483 EU 315 Active PER 001484 EU 315 Active PER 012485 EU 316 Active PER 001486 EU 316 Active PER 012487 EU 317 Active PER 001488 EU 317 Active PER 012489 EU 318 Active PER 001490 EU 318 Active PER 012491 EU 319 Active PER 009

Page 25 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

492 Non Contact Cooling Water

Systems - Cooler

EU 319 Active PER 012 00PB096 2911

493 EU 320 Active PER 001 00SWS Storm Sewers 2911494 Storm Sewers - Other

Emission Unit

EU 320 Active PER 012 00SWS 2911

495 EU 321 Active PER 001 00PB048 Natural Gas Pool 2911496 Natural Gas Pool - Other

Emission Unit

EU 321 Active PER 012 00PB048 2911

497 EU 322 Active PER 001 00PB049 Fuel Gas Pool 2911498 Fuel Gas Pool - Material

Handling Equipment

EU 322 Active PER 012 00PB049 2911

499 EU 323 Active PER 001 94B1A_1 API Separator 2911500 API Separator - Separation

Equipment

EU 323 Active PER 012 94B1A_1 2911

501 EU 324 Active PER 002 25H-4 SV 176 #3 Crude Unit Vacuum Heater 2911 502 #3 Crude Unit Vacuum Heater 

- Process Heater

EU 324 Active PER 012 25H-4 SV 176 2911

503 EU 325 Active PER 008 Temporary Coke Crusher #1 Pioneer 4250 2911 504 Temporary Coke Crusher #1 -

Crusher

EU 325 Active PER 012 Pioneer 4250 2911 

505 EU 326 Active PER 008 Temporary Coke Crusher #2 Pioneer 4233 2911 506 Temporary Coke Crusher #2 -

Crusher

EU 326 Active PER 012 Pioneer 4233 2911 

507 OSWTP- Dissolved Nitrogen

Floatation Unit

EU 327 Active PER 009 94ME324 2911

508 OSWTP- Dissolved Nitrogen

Floatation Unit - Dissolver

EU 327 Active PER 012 94ME324 2911

509 EU 328 Active PER 009 43V-5 Poly Unit De-Propanizer The Fluor Corporation L 2911 510 Poly Unit De-Propanizer - 

Other Emission Unit

EU 328 Active PER 012 43V-5 The Fluor Corporation L 2911

511 EU 329 Active PER 009 43V-19 Sat Gas De-Propanizer Sauder Custom Fab 2911

512 Sat Gas De-Propanizer - Other

Emission Unit

EU 329 Active PER 012 43V-19 Sauder Custom Fab 2911

513 EU 330 Active PER 009 35V-2 Alky Unit De-Propanizer Flint Steel Corp 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

492 EU 319 Active PER 012493 EU 320 Active PER 001494 EU 320 Active PER 012495 EU 321 Active PER 001496 EU 321 Active PER 012497 EU 322 Active PER 001498 EU 322 Active PER 012499 EU 323 Active PER 001500 EU 323 Active PER 012501 EU 324 Active PER 002502 EU 324 Active PER 012503 EU 325 Active PER 008504 EU 325 Active PER 012505 EU 326 Active PER 008506 EU 326 Active PER 012507 EU 327 Active PER 009508 EU 327 Active PER 012509 EU 328 Active PER 009510 EU 328 Active PER 012

511 EU 329 Active PER 009

512 EU 329 Active PER 012513 EU 330 Active PER 009

Page 26 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

514 Alky Unit De-Propanizer - 

Separation Equipment

EU 330 Active PER 012 35V-2 Flint Steel Corp 2911

515 Containers/Vac Trucks/Frac

Tanks used for managingremediation wastes

EU 331 Active PER 009 2911

516 Containers/Vac Trucks/Frac

Tanks used for managingremediation wastes - MaterialHandling Equipment

EU 331 Active PER 012 2911

517 Transfer Systems Associated

with Remediation Systems

EU 332 Active PER 009 2911

518 Transfer Systems Associated

with Remediation Systems -Material Handling Equipment

EU 332 Active PER 012 2911

519 1st & A Groundwater

Remediation Knockout Pot86V22

EU 333 Active PER 009 86V22 2911

520 1st & A Groundwater

Remediation Knockout Pot86V22 - Refining Equipment

EU 333 Active PER 012 86V22 2911

521 EU 334 Active PER 009 21Unit_1 Coke Drum System A and B 2911522 Coke Drum System A and B -

Coke Handling Equipment

EU 334 Active PER 012 21Unit_1 2911

523 EU 335 Active PER 009 21Unit_2 Coke Drum System C and D 2911524 Coke Drum System C and D -

Coke Handling Equipment

EU 335 Active PER 012 21Unit_2 2911

525 EU 336 Active PER 009 23Unit Coke Drum System E and F 2911526 Coke Drum System E and F -

Coke Handling Equipment

EU 336 Active PER 012 23Unit 2911

527 Boiler B-10 (Not Approved for

Construction)

EU 337 Active PER 009 SV 180 2911

528 Boiler B-10 (Not Approved for

Construction)

EU 337 Removed PER 012 2911

529 Octane Comparator at Knock

Engine Building (52ME2B

EU 338 Active PER 009 52Unit 2911

530 Octane Comparator at Knock

Engine Building (52ME2B) -Refining Equipment

EU 338 Active PER 012 52Unit 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

514 EU 330 Active PER 012515 EU 331 Active PER 009516 EU 331 Active PER 012517 EU 332 Active PER 009518 EU 332 Active PER 012519 EU 333 Active PER 009520 EU 333 Active PER 012521 EU 334 Active PER 009522 EU 334 Active PER 012523 EU 335 Active PER 009524 EU 335 Active PER 012525 EU 336 Active PER 009526 EU 336 Active PER 012527 EU 337 Active PER 009528 EU 337 Removed PER 012529 EU 338 Active PER 009530 EU 338 Active PER 012

Page 27 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

531 Octane Comparator at Knock

Engine Building (52ME91

EU 339 Active PER 009 52Unit 2911

532 Octane Comparator at Knock

Engine Building (52ME91) -Refining Equipment

EU 339 Active PER 012 52Unit 2911

533 Octane Comparator at Knock

Engine Building (52ME92

EU 340 Active PER 009 52Unit 2911

534 Octane Comparator at Knock

Engine Building (52ME92) -Refining Equipment

EU 340 Active PER 012 52Unit 2911

535 Octane Comparator at Knock

Engine Building (52ME2A

EU 341 Active PER 009 52Unit 2911

536 Octane Comparator at Knock

Engine Building (52ME2A) -Refining Equipment

EU 341 Active PER 012 52Unit 2911

537 Octane Comparator at Knock

Engine Building (52ME65B

EU 342 Active PER 009 52Unit 2911

538 Octane Comparator at Knock

Engine Building (52ME65B) -Refining Equipment

EU 342 Active PER 012 52Unit 2911

539 Octane Comparator at Knock

Engine Building (52ME93

EU 343 Active PER 009 52Unit 2911

540 Octane Comparator at Knock

Engine Building (52ME93) -Refining Equipment

EU 343 Active PER 012 52Unit 2911

541 Octane Comparator at Knock

Engine Building (52ME65A

EU 344 Active PER 009 52Unit 2911

542 Octane Comparator at Knock

Engine Building (52ME65A) -Refining Equipment

EU 344 Active PER 012 52Unit 2911

543 EU 345 Active PER 009 94ME259A SV 181 Desalter Brine API 94ME259A Siemens Custom 2911 544 Desalter Brine API 94ME259A

- Refining Equipment

EU 345 Active PER 012 94ME259A SV 181 Siemens Custom 2911 

545 EU 346 Active PER 009 94ME259B SV 181 Desalter Brine API 94ME259B Siemens Custom 2911 546 Desalter Brine API 94ME259B

- Refining Equipment

EU 346 Active PER 012 94ME259B SV 181 Siemens Custom 2911 

547 EU 347 Active PER 009 94V49 Equalization Basin 94V49 CB&I Custom 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

531 EU 339 Active PER 009532 EU 339 Active PER 012533 EU 340 Active PER 009534 EU 340 Active PER 012535 EU 341 Active PER 009536 EU 341 Active PER 012537 EU 342 Active PER 009538 EU 342 Active PER 012539 EU 343 Active PER 009540 EU 343 Active PER 012541 EU 344 Active PER 009542 EU 344 Active PER 012543 EU 345 Active PER 009 01/01/2007 01/01/2011544 EU 345 Active PER 012 01/01/2007 01/01/2011545 EU 346 Active PER 009 01/01/2007 01/01/2011546 EU 346 Active PER 012 01/01/2007 01/01/2011547 EU 347 Active PER 009 01/01/2011 01/01/2012

Page 28 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

548 Equalization Basin 94V49 -

Above Ground Storage Tank

EU 347 Active PER 012 94V49 CB&I Custom 2911 

549 CE-45H6:SRU#3 Bypass

Incinerator

EU 348 Active PER 009 2911

550 CE-45H6:SRU#3 Bypass

Incinerator - Incinerator

EU 348 Active PER 012 2911

551 CE-88H1:Butane Storage

Tank

EU 349 Active PER 009 2911

552 CE-88H1:Butane Storage

Tank - Above Ground StorageTank

EU 349 Active PER 012 2911

553 EU 350 Active PER 010 SV 182 (M) CE 071 RGP Railcar Loading Rack 2911 554 RGP Railcar Loading Rack -

Loading-Unloading Equipment

EU 350 Active PER 012 SV 182 (M) CE 071 2911 

555 EU 351 Active PER 010 SV 182 (M) CE 071 RGP Vapor Combustion Unit John Zink KEP-100 2911 556 RGP Vapor Combustion Unit -

Other Combustion

EU 351 Active PER 012 SV 182 (M) CE 071 John Zink KEP-100 2911 

557 EU 352 Active PER 010 23H3 SV 183 (M) CE 072 23H3 Heater TBD TBD 2911 558 EU 352 Active PER 012 23H3 SV 183 (M) CE 072 23H3 Heater - Process Heater TBD TBD 2911 559 EU 353 Active PER 010 25H2 SV 184 (M) CE 073 25H2 Heater TBD TBD 2911 560 EU 353 Active PER 012 25H2 SV 184 (M) CE 073 25H2 Heater - Process Heater TBD TBD 2911 561 EU 354 Active PER 010 #7CT No 7 Cooling Tower TBD TBD 2911 562 EU 354 Active PER 012 #7CT No 7 Cooling Tower - zFugitive TBD TBD 2911 563 EU 355 Active PER 011 S3 SV 185 (M) Sump 3 Emergency Generator Olympian G50LG 2911 564 Sump 3 Emergency Generator 

- Reciprocating IC Engine

EU 355 Active PER 012 S3 SV 185 (M) Olympian G50LG 2911 

565 EU 356 Active PER 011 S7 SV 186 (M) Sump 7 Emergency Generator Olympian G50LG 2911 566 Sump 7 Emergency Generator 

- Reciprocating IC Engine

EU 356 Active PER 012 S7 SV 186 (M) Olympian G50LG 2911 

567 Lift Station Emergency 

Generator

EU 357 Active PER 011 LS SV 187 (M) CE 075 Olympian G150LG 2911 

568 Lift Station Emergency 

Generator - Reciprocating ICEngine

EU 357 Active PER 012 LS SV 187 (M) CE 075 Olympian G150LG 2911 
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

548 EU 347 Active PER 012 01/01/2011 01/01/2012549 EU 348 Active PER 009550 EU 348 Active PER 012551 EU 349 Active PER 009552 EU 349 Active PER 012553 EU 350 Active PER 010 02/01/2013 06/01/2014554 EU 350 Active PER 012 02/01/2013 06/01/2014555 EU 351 Active PER 010 02/01/2013 06/01/2014556 EU 351 Active PER 012 02/01/2013 06/01/2014557 EU 352 Active PER 010558 EU 352 Active PER 012559 EU 353 Active PER 010560 EU 353 Active PER 012561 EU 354 Active PER 010562 EU 354 Active PER 012563 EU 355 Active PER 011564 EU 355 Active PER 012565 EU 356 Active PER 011566 EU 356 Active PER 012567 EU 357 Active PER 011568 EU 357 Active PER 012

Page 29 of 30 (b)
ST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

FACILITY DESCRIP

Flint Hills Resources Pine Bend Refinery

Retired

By

(Action)

ID No. Emission Operator Description

Unit

Status

Added

By

(Action)

Control

Equip.

ID No(s).

Stack/

Vent

ID No(s).

Operator

ID

for Item

Insignificant

Activity

Manufacturer Model SIC

Number

D

C

569 Temporary Portable Thermal

Oxidizer(s)

EU 358 Active PER 011 CE 076

CE 077

SV 188 (M) TBD TBD 2911 

570 Temporary Portable Thermal

Oxidizer(s) - OtherCombustion

EU 358 Active PER 012 CE 076

CE 077

SV 188 (M) TBD TBD 2911 

571 EU 359 Active PER 012 CE 078 Combustion Turbine - Turbine 

CE 079

CTG SV 189 (M) GE LM-6000PF 2911 

572 EU 360 Active PER 012 CE 078 Duct Burners - Duct Burner 

CE 079

SV 189 (M) TBD TBD 2911 

573 ATS Process Unit - Refining 

Equipment

EU 361 Active PER 012 ATS SV 190 (M) CE 080 Haldor-Topsoe Custom 2911 

574 Portable Diesel Engines -

Reciprocating IC Engine

EU 362 Active PER 012 various various 2911
11 December, 2014 16:07

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. Eleva

Typ

Pct. Bottleneck

Fuel/

Space

Heat

Added Firing Method

By

(Action)

Removal

Date

Initial

Startup

Date

Commence

Const.

Date

Emission

Unit

Status

569 EU 358 Active PER 011570 EU 358 Active PER 012571 EU 359 Active PER 012 03/01/2015 10/01/2016572 EU 360 Active PER 012 03/01/2015 10/01/2016573 EU 361 Active PER 012 04/01/2015 09/01/2016574 EU 362 Active PER 012

Page 30 of 30 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

1 TK 001 Active PER 001 TK1 Organic Liquid 48 150 2 TK 002 Active PER 001 TK2 Organic Liquid 48 150 3 TK 003 Active PER 001 TK3 Organic Liquid 48 150 4 TK 004 Active PER 009 TK4 Organic Liquid 48 150 5 TK 005 Active PER 001 TK5 Organic Liquid 48 200 6 TK 006 Active PER 001 TK6 Organic Liquid 48 280 7 TK 007 Active PER 001 TK7 Organic Liquid 48 280 8 TK 010 Active PER 001 TK10 Organic Liquid 48 134 9 TK 011 Active PER 001 TK11 Organic Liquid 48 134 

10 TK 012 Active PER 001 TK12 Organic Liquid 48 134 

11 TK 013 Active PER 001 TK13 Organic Liquid 48 134 

12 TK 014 Active PER 001 TK14 Organic Liquid 48 80 13 TK 015 Active PER 001 TK15 Organic Liquid 48 80 14 TK 016 Active PER 001 TK16 Organic Liquid 48 80 15 TK 017 Active PER 001 TK17 Organic Liquid 48 80 16 TK 018 Active PER 001 TK18 Organic Liquid 48 134 17 TK 019 Active PER 009 TK19 Asphalt 48 60 18 TK 021 Active PER 001 TK21 Organic Liquid 48 80 19 TK 022 Active PER 001 TK22 Organic Liquid 48 80 20 TK 023 Active PER 004 TK23 Organic Liquid 48 80 21 TK 024 Active PER 001 TK24 Organic Liquid 48 67 22 TK 025 Active PER 001 TK25 Organic Liquid 48 67 23 TK 026 Active PER 001 TK26 Organic Liquid 48 67 24 TK 027 Active PER 001 TK27 Organic Liquid 48 67 25 TK 028 Active PER 001 TK28 Organic Liquid 48 100 26 TK 029 Active PER 007 TK29 CE 043 Asphalt 48 80 27 TK 030 Active PER 001 TK30 Organic Liquid 40 60 
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

1 TK 001 Active PER 001 Welded Mechanical (metallic sh2 TK 002 Active PER 001 Welded Mechanical (metallic sh3 TK 003 Active PER 001 Welded Mechanical (metallic sh4 TK 004 Active PER 009 Welded Mechanical (metallic sh5 TK 005 Active PER 001 Welded Mechanical (metallic sh6 TK 006 Active PER 001 Welded Mechanical (metallic sh7 TK 007 Active PER 001 0 1 Welded Mechanical (metallic sh8 TK 010 Active PER 001 8 1 Welded Mechanical (metallic sh9 TK 011 Active PER 001 8 1 Welded Mechanical (metallic sh

10 TK 012 Active PER 001 8 1 Welded Mechanical (metallic sh

11 TK 013 Active PER 001 Column Supported Roof, Construction Type N 8 1 Welded Mechanical (metallic sh

12 TK 014 Active PER 001 1 1 Welded Mechanical (metallic sh13 TK 015 Active PER 001 1 1 Welded Mechanical (metallic sh14 TK 016 Active PER 001 1 1 Welded Mechanical (metallic sh15 TK 017 Active PER 001 1 1 Welded Mechanical (metallic sh16 TK 018 Active PER 001 8 1 Welded Mechanical (metallic sh17 TK 019 Active PER 009 18 TK 021 Active PER 001 19 TK 022 Active PER 001 20 TK 023 Active PER 004 21 TK 024 Active PER 001 1 1 Welded Mechanical (metallic sh22 TK 025 Active PER 001 1 1 Welded Mechanical (metallic sh23 TK 026 Active PER 001 1 1 Welded Mechanical (metallic sh24 TK 027 Active PER 001 1 1 Welded Mechanical (metallic sh25 TK 028 Active PER 001 6 1 Welded Mechanical (metallic sh26 TK 029 Active PER 007 27 TK 030 Active PER 001 

Page 1 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

28 TK 031 Active PER 001 TK31 Organic Liquid 40 60 29 TK 033 Active PER 001 TK33 Organic Liquid 48 100 30 TK 034 Retired PER 009 TK34 Organic Liquid 24 30 31 TK 035 Active PER 001 TK35 Organic Liquid 36 45 32 TK 036 Removed PER 009 TK36 Sludge 36 45 33 TK 037 Active PER 007 TK37 CE 044 Asphalt 48 134 34 TK 038 Active PER 001 TK38 Organic Liquid 44 42 35 TK 039 Active PER 007 TK39 CE 042 Asphalt 56 95 36 TK 046 Active PER 001 TK46 Organic Liquid 48 70 37 TK 047 Active PER 009 TK47 Organic Liquid 48 90 38 TK 048 Active PER 001 TK48 Organic Liquid 48 125 39 TK 049 Active PER 001 TK49 Organic Liquid 48 125 40 TK 050 Removed PER 009 TK50 Naphtha 34 40 41 TK 051 Removed PER 009 TK51 Naphtha 34 40 42 TK 052 Retired PER 009 TK52 Organic Liquid Strorage Tank 40 43 43 TK 053 Removed PER 009 TK53 Regular Stock Reformate 30 35 44 TK 054 Removed PER 009 TK54 Regular Stock Naphtha 20 35 45 TK 055 Removed PER 009 TK55 Naphtha 40 43 46 TK 056 Removed PER 009 TK56 Gasoline 24 30 47 TK 057 Removed PER 009 TK57 Gasoline 24 30 48 TK 059 Removed PER 009 TK59 Naphtha for Asphalt 24 30 49 TK 060 Removed PER 009 TK60 Naphtha for Asphalt 24 30 50 TK 061 Active PER 001 TK61 Organic Liquid 56 60 51 TK 062 Active PER 001 TK62 Organic Liquid 56 60 52 TK 063 Active PER 001 TK63 Organic Liquid 48 70 53 TK 064 Active PER 009 TK64 Organic Liquid @ 94 Unit 48 70 54 TK 065 Active PER 009 TK65 Ethanol 48 60 
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

28 TK 031 Active PER 001 29 TK 033 Active PER 001 30 TK 034 Retired PER 009 31 TK 035 Active PER 001 32 TK 036 Removed PER 009 0 1 33 TK 037 Active PER 007 34 TK 038 Active PER 001 35 TK 039 Active PER 007 36 TK 046 Active PER 001 37 TK 047 Active PER 009 38 TK 048 Active PER 001 8 1 Welded Mechanical (metallic sh39 TK 049 Active PER 001 8 1 Welded Mechanical (metallic sh40 TK 050 Removed PER 009 0 1 41 TK 051 Removed PER 009 0 1 42 TK 052 Retired PER 009 0 143 TK 053 Removed PER 009 0 1 44 TK 054 Removed PER 009 0 1 45 TK 055 Removed PER 009 Column Supported Roof, Construction Type N 1 1 Welded Resilient seal (nonmeta46 TK 056 Removed PER 009 Column Supported Roof, Construction Type N 1 1 Welded Resilient seal (nonmeta47 TK 057 Removed PER 009 0 1 48 TK 059 Removed PER 009 0 1 49 TK 060 Removed PER 009 0 1 50 TK 061 Active PER 001 Welded Mechanical (metallic sh51 TK 062 Active PER 001 Welded Mechanical (metallic sh52 TK 063 Active PER 001 Welded Mechanical (metallic sh53 TK 064 Active PER 009 Welded Mechanical (metallic sh54 TK 065 Active PER 009 Welded Mechanical (metallic sh

Page 2 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

55 TK 066 Active PER 001 TK66 Organic Liquid 48 150 56 TK 067 Active PER 009 TK67 Organic Liquid 48 150 57 TK 068 Active PER 001 TK68 Organic Liquid 48 150 58 TK 080 Active PER 001 TK80 Organic Liquid 48 80 59 TK 081 Active PER 001 TK81 Organic Liquid 48 80 60 TK 082 Active PER 009 TK82 Organic Liquid 48 125 61 TK 083 Active PER 001 TK83 Organic Liquid 48 55 62 TK 084 Active PER 009 TK84 Organic Liquid 48 80 63 TK 085 Active PER 009 TK85 Organic Liquid 48 90 64 TK 086 Active PER 001 TK86 Organic Liquid 50 90 65 TK 087 Active PER 001 TK87 Organic Liquid 48 200 66 TK 088 Active PER 001 TK88 Organic Liquid 48 200 67 TK 092 Removed PER 009 TK92 Pentane 44 44 68 TK 095 Removed PER 009 TK95 Butane 55 55 69 TK 096 Removed PER 009 TK96 Butane 65 65 70 TK 097 Removed PER 009 TK97 Butane 55 55 71 TK 098 Removed PER 009 TK98 Butane 55 55 72 TK 099 Removed PER 009 TK99 Butane 55 55 73 TK 100 Removed PER 009 TK100 Propane 109 11 74 TK 101 Removed PER 009 TK101 Propane 109 11 75 TK 102 Removed PER 009 TK102 Propane 109 11 76 TK 103 Removed PER 009 TK103 Propane 109 11 77 TK 104 Removed PER 009 TK104 Propane 109 11 78 TK 105 Removed PER 009 TK105 Propane 109 11 79 TK 106 Removed PER 009 TK106 Propane 109 11 80 TK 107 Removed PER 009 TK107 Propane 109 11 81 TK 108 Removed PER 009 TK108 Propane 109 11 
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

55 TK 066 Active PER 001 Welded Mechanical (metallic sh56 TK 067 Active PER 009 Welded Mechanical (metallic sh57 TK 068 Active PER 001 Welded Mechanical (metallic sh58 TK 080 Active PER 001 Welded Mechanical (metallic sh59 TK 081 Active PER 001 60 TK 082 Active PER 009 Welded Mechanical (metallic sh61 TK 083 Active PER 001 Welded Mechanical (metallic sh62 TK 084 Active PER 009 Welded Mechanical (metallic sh63 TK 085 Active PER 009 6 1 Welded Mechanical (metallic sh64 TK 086 Active PER 001 6 1 Welded Mechanical (metallic sh65 TK 087 Active PER 001 Welded Mechanical (metallic sh66 TK 088 Active PER 001 Welded Mechanical (metallic sh67 TK 092 Removed PER 009 0 1 68 TK 095 Removed PER 009 0 1 69 TK 096 Removed PER 009 0 1 70 TK 097 Removed PER 009 0 1 71 TK 098 Removed PER 009 0 1 72 TK 099 Removed PER 009 0 1 73 TK 100 Removed PER 009 0 1 74 TK 101 Removed PER 009 0 1 75 TK 102 Removed PER 009 0 1 76 TK 103 Removed PER 009 0 1 77 TK 104 Removed PER 009 0 1 78 TK 105 Removed PER 009 0 1 79 TK 106 Removed PER 009 0 1 80 TK 107 Removed PER 009 0 1 81 TK 108 Removed PER 009 0 1 

Page 3 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

82 TK 109 Removed PER 009 TK109 Propane 109 11 83 TK 110 Removed PER 009 TK110 Propane 109 11 84 TK 111 Removed PER 009 TK111 Propane 109 11 85 TK 112 Removed PER 009 TK112 Propane 109 11 86 TK 113 Removed PER 009 TK113 Propane 109 11 87 TK 114 Removed PER 009 TK114 Propane 109 11 88 TK 115 Active PER 009 TK115 Propane 109 11 89 TK 116 Removed PER 009 TK116 Propane 109 11 90 TK 117 Active PER 009 TK117 Propane 109 11 91 TK 118 Removed PER 009 TK118 Propane 109 11 92 TK 119 Removed PER 009 TK119 Propane 109 93 TK 130 Active PER 001 TK130 Organic Liquid 48 125 94 TK 131 Active PER 001 TK131 Organic Liquid 48 125 95 TK 132 Active PER 001 TK132 Organic Liquid 48 175 96 TK 133 Active PER 001 TK133 Organic Liquid 48 175 97 TK 134 Active PER 001 TK134 Organic Liquid 48 162 98 TK 140 Removed PER 009 TK140 Liquid CO2 119 12.5 99 TK 141 Removed PER 009 TK141 Liquid CO2 119 12.5 

100 TK 150 Active PER 001 TK150 Organic Liquid 48 125 101 TK 151 Active PER 001 TK151 Organic Liquid 48 125 102 TK 152 Active PER 001 TK152 Organic Liquid 48 90 103 TK 153 Active PER 001 TK153 Organic Liquid 48 125 104 TK 154 Active PER 001 TK154 Organic Liquid 48 70 105 TK 160 Active PER 001 TK160 Organic Liquid 48 125 106 TK 161 Active PER 009 TK161 Organic Liquid 48 125 107 TK 200 Active PER 009 TK200 Organic Liquid@ 103 Unit 36 12 108 TK 201 Active PER 009 TK201 Organic Liquid @ 103 Unit 36 12 
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

82 TK 109 Removed PER 009 0 1 83 TK 110 Removed PER 009 0 1 84 TK 111 Removed PER 009 0 1 85 TK 112 Removed PER 009 0 1 86 TK 113 Removed PER 009 0 1 87 TK 114 Removed PER 009 0 1 88 TK 115 Active PER 009 0 1 89 TK 116 Removed PER 009 0 1 90 TK 117 Active PER 009 0 1 91 TK 118 Removed PER 009 0 1 92 TK 119 Removed PER 009 0 193 TK 130 Active PER 001 94 TK 131 Active PER 001 95 TK 132 Active PER 001 96 TK 133 Active PER 001 97 TK 134 Active PER 001 98 TK 140 Removed PER 009 0 199 TK 141 Removed PER 009 0 1

100 TK 150 Active PER 001 Welded Mechanical (metallic sh101 TK 151 Active PER 001 Welded Mechanical (metallic sh102 TK 152 Active PER 001 Welded Mechanical (metallic sh103 TK 153 Active PER 001 104 TK 154 Active PER 001 105 TK 160 Active PER 001 Welded Mechanical (metallic sh106 TK 161 Active PER 009 Welded Mechanical (metallic sh107 TK 200 Active PER 009 108 TK 201 Active PER 009 

Page 4 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

109 TK 202 Retired PER 009 TK202 Organic Liquid 10 10 

110 TK 205 Active PER 009 TK205 Organic Liquid @ 94 Unit 48 38 

111 TK 206 Active PER 009 TK206 Organic Liquid @ 94 Unit 48 30 

112 TK 208 Removed PER 009 TK208 Chemical/Additive Storage Vessel @ 36 Unit 20 13 113 TK 209 Removed PER 009 TK209 Chemical/Additive @ 35 Unit 14 10 114 TK 300 Active PER 009 TK300 Water/Process Mixture Storage Tank @ 21 Unit 36 20 115 TK 303 Active PER 009 TK303 CE 014 Chemical/Additive Storage Tank 18 15 116 TK 304 Removed PER 009 TK304 Chemical/Additive Storage Tank @ 42 Unit 12 15 117 TK 305 Removed PER 009 TK305 Chemical/Additive Storage Tank @ 42 Unit 12 8 118 TK 307 Removed PER 009 TK307 Chemical/Additive Storage Tank 119 TK 312 Removed PER 009 TK312 CE 014 Chemical/Additive Storage Tank 26 15 

120 TK 318 Active PER 001 TK318 Demin Water 32 34 121 TK 319 Active PER 001 TK319 Demin Water 32 34 122 TK 320 Retired PER 009 TK320 Clarified Oil Storage Tank 30 35 123 TK 325 Retired PER 009 TK325 Water/Process Mixture Storage Tank 25 12 124 TK 327 Removed PER 009 TK327 Asphalt Additive @ 102 Unit 16 8 125 TK 328 Active PER 001 TK328 Fresh Sul Acid @ 35 Unit 20 21 126 TK 329 Active PER 001 TK329 Fresh Sul Acid @ 35 Unit 20 21 127 TK 330 Active PER 001 TK330 Spent Sul Acid @ 35 Unit 20 21 128 TK 331 Active PER 001 TK331 Spent Sul Acid @ 35 Unit 20 21 129 TK 334 Retired PER 009 TK334 Wet Slop 36 12 130 TK 335 Retired PER 009 TK335 Wet Slop 36 12 131 TK 336 Active PER 001 TK336 CE 028 Organic Liquid Storage Tank 32 25 132 TK 365 Retired PER 009 TK365 Sulfur 40 50 133 TK 366 Removed PER 009 TK366 Amine @ 45 Unit 18 16 134 TK 367 Active PER 009 TK367 Non-Phen Water @ 45 Unit 36 35 135 TK 368 Active PER 009 TK368 Non-Phen Water @ 45 Unit 36 35 
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

109 TK 202 Retired PER 009 

110 TK 205 Active PER 009 1 1 Welded Mechanical (metallic sh

111 TK 206 Active PER 009 1 1 Welded Mechanical (metallic sh

112 TK 208 Removed PER 009113 TK 209 Removed PER 009 114 TK 300 Active PER 009 0 1115 TK 303 Active PER 009 0 1116 TK 304 Removed PER 009 0 1117 TK 305 Removed PER 009 0 1118 TK 307 Removed PER 009 0 1119 TK 312 Removed PER 009 0 1 

120 TK 318 Active PER 001 0 1121 TK 319 Active PER 001 0 1122 TK 320 Retired PER 009 0 1123 TK 325 Retired PER 009 0 1124 TK 327 Removed PER 009 0 1125 TK 328 Active PER 001 0 1126 TK 329 Active PER 001 0 1127 TK 330 Active PER 001 0 1128 TK 331 Active PER 001 0 1129 TK 334 Retired PER 009 0 1130 TK 335 Retired PER 009 0 1131 TK 336 Active PER 001 0 1132 TK 365 Retired PER 009 0 1133 TK 366 Removed PER 009 0 1134 TK 367 Active PER 009 0 1135 TK 368 Active PER 009 0 1

Page 5 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

136 TK 371 Removed PER 009 TK371 Chemical/Additive Storage Tank @ 33 Unit 31 13 137 TK 373 Active PER 009 TK373 Chemical/Additive Storage Tank @ 45 Unit 16 19 138 TK 374 Removed PER 009 TK374 Chemical/Additive Storage Tank 34 13 139 TK 400 Removed PER 009 TK400 Asphalt 48 70 140 TK 401 Removed PER 009 TK401 Asphalt 48 70 141 TK 402 Removed PER 009 TK402 Asphalt 40 35 142 TK 403 Removed PER 009 TK403 Asphalt 40 35 143 TK 410 Removed PER 009 TK410 Asphalt 48 70 144 TK 411 Active PER 007 TK411 CE 041 Asphalt 48 134 145 TK 412 Active PER 007 TK412 CE 040 Asphalt 48 134 146 TK 413 Removed PER 009 TK413 Asphalt 48 70 147 TK 414 Active PER 007 TK414 CE 045 Asphalt 40 232 148 TK 415 Active PER 007 TK415 CE 039 Asphalt 56 196 149 TK 416 Active PER 007 TK416 CE 038 Asphalt 56 125 150 TK 417 Active PER 007 TK417 CE 037 Asphalt 48 229 151 TK 418 Active PER 007 TK418 CE 036 Asphalt 48 229 152 TK 420 Removed PER 009 TK420 Organic Liquid 40 25 153 TK 421 Removed PER 009 TK421 Organic Liquid 40 25 154 TK 422 Removed PER 009 TK422 Asphalt 32 21 155 TK 423 Active PER 007 TK423 CE 055 Asphalt 56 110 156 TK 424 Active PER 007 TK424 CE 015 Asphalt 56 110 157 TK 500 Active PER 001 TK500 Cooling Water @ 21 Unit 40 30 158 TK 501 Active PER 001 TK501 Water/Process Mixture Storage Tank 12 12 159 TK 502 Active PER 001 TK502 Jet Water @ 23 Unit 30 35 160 TK 504 Removed PER 009 TK504 Chemical/Additive Storage Tank 18 12 161 TK 505 Active PER 001 TK505 Sulfur 48 64 162 TK 507 Removed PER 009 TK507 Organic Liquid Storage Tank 
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

136 TK 371 Removed PER 009 0 1137 TK 373 Active PER 009 0 1138 TK 374 Removed PER 009 0 1 139 TK 400 Removed PER 009 140 TK 401 Removed PER 009 0 1 141 TK 402 Removed PER 009 142 TK 403 Removed PER 009 143 TK 410 Removed PER 009 144 TK 411 Active PER 007 145 TK 412 Active PER 007 146 TK 413 Removed PER 009 147 TK 414 Active PER 007 148 TK 415 Active PER 007 149 TK 416 Active PER 007 150 TK 417 Active PER 007 151 TK 418 Active PER 007 152 TK 420 Removed PER 009 1 1 Welded Mechanical (metallic sh153 TK 421 Removed PER 009 154 TK 422 Removed PER 009 155 TK 423 Active PER 007 156 TK 424 Active PER 007 157 TK 500 Active PER 001 0 1158 TK 501 Active PER 001 0 1159 TK 502 Active PER 001 0 1160 TK 504 Removed PER 009 0 1161 TK 505 Active PER 001 Self-Supporting Fixed Roof With No Internal S 0 1162 TK 507 Removed PER 009 0 1

Page 6 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

163 TK 508 Removed PER 009 TK508 Organic Liquid Storage Tank 164 TK 511 Removed PER 009 TK511 Hydrogen Peroxide @ OSWTP 12 10 165 TK 513 Removed PER 009 26TK513 Chemical/Additive Storage Tank @ 26 Unit 32 24 166 TK 514 Active PER 009 26TK514 Chemical/Additive Storage Tank @ 26 Unit 24 14 167 TK 515 Active PER 009 26TK515 Sour Water Tank @ 26 Unit 48 48 168 TK 516 Active PER 009 26TK516 Stripped Sour Water @ 26 Unit 40 32 169 TK 517 TK517 CE 026 94 196 

CE 069

Active PER 009 Organic Liquid Storage Tank 

170 TK 521 Active PER 009 TK521 Never Installed171 TK 522 Active PER 001 TK522 Heavy Naphtha 64 155 172 TK 523 Active PER 001 TK523 Heavy Naphtha 64 255 173 TK 524 Active PER 009 102 TK12 Wastewater Storage Tank 102TK12 34 10 174 TK 525 Removed PER 009 52TK1 Organic Liquid Storage Tank 52TK1175 TK 526 Active PER 001 TK526 Sulfur Storage Tank176 TK 527 Removed PER 009 86TK316 Chemical/Additive Storage Tank177 TK 528 Active PER 001 35TK4 Chemical/Additive Storage Tank 35TK4178 TK 529 Removed PER 009 71TK3 Chemical/Additive Storage Tank 71TK3179 TK 530 Removed PER 009 86TK166 Chemical/Additive Storage Tank180 TK 531 Removed PER 009 86TK527 Chemical/Additive Storage Tank181 TK 532 Removed PER 009 102TK1 Chemical/Additive Storage Tank 102TK1182 TK 533 Removed PER 009 102TK10 Chemical/Additive Storage Tank 102TK10183 TK 534 Removed PER 009 102TK11 Chemical/Additive Storage Tank 102TK11184 TK 535 Removed PER 009 102TK14 Chemical/Additive Storage Tank 102TK14185 TK 536 Removed PER 009 102TK2 Chemical/Additive Storage Tank 102TK2186 TK 537 Removed PER 009 102TK3 Chemical/Additive Storage Tank 102TK3187 TK 538 Removed PER 009 102TK4 Chemical/Additive Storage Tank 102TK4188 TK 539 Removed PER 009 102TK5 Chemical/Additive Storage Tank 102TK5189 TK 540 Removed PER 009 102TK6 Chemical/Additive Storage Tank 102TK6
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

163 TK 508 Removed PER 009 0 1164 TK 511 Removed PER 009 0 1165 TK 513 Removed PER 009 0 1166 TK 514 Active PER 009 0 1167 TK 515 Active PER 009 Self-Supporting Fixed Roof With No Internal S 0 1168 TK 516 Active PER 009 0 1169 TK 517 Active PER 009 0 1170 TK 521 Active PER 009171 TK 522 Active PER 001 Column Supported Roof, Construction Type N Welded Mechanical (metallic sh172 TK 523 Active PER 001 Column Supported Roof, Construction Type N Welded Mechanical (metallic sh173 TK 524 Active PER 009174 TK 525 Removed PER 009175 TK 526 Active PER 001176 TK 527 Removed PER 009177 TK 528 Active PER 001178 TK 529 Removed PER 009179 TK 530 Removed PER 009180 TK 531 Removed PER 009181 TK 532 Removed PER 009182 TK 533 Removed PER 009183 TK 534 Removed PER 009184 TK 535 Removed PER 009185 TK 536 Removed PER 009186 TK 537 Removed PER 009187 TK 538 Removed PER 009188 TK 539 Removed PER 009189 TK 540 Removed PER 009

Page 7 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

190 TK 541 Removed PER 009 102TK7 Chemical/Additive Storage Tank 102TK7191 TK 542 Removed PER 009 102TK8 Chemical/Additive Storage Tank 102TK8192 TK 543 Removed PER 009 102TK9 Chemical/Additive Storage Tank 102TK9193 TK 544 Removed PER 009 104TK4 Chemical/Additive Storage Tank 104TK4194 TK 545 Removed PER 009 105V3 Chemical/Additive Storage Tank 105V3195 TK 546 Removed PER 009 11TK5 Chemical/Additive Storage Tank 11TK5196 TK 547 Removed PER 009 11TK6 Chemical/Additive Storage Tank 11TK6197 TK 548 Removed PER 009 11TK7 Chemical/Additive Storage Tank 11TK7198 TK 549 Removed PER 009 11TK8 Chemical/Additive Storage Tank 11TK8199 TK 550 Removed PER 009 18TK1 Chemical/Additive Storage Tank 18TK1200 TK 551 Removed PER 009 21V32 Chemical/Additive Storage Tank 21V32201 TK 552 Removed PER 009 25TK5 Chemical/Additive Storage Tank 25TK5202 TK 553 Removed PER 009 25V35 Chemical/Additive Storage Tank 25V35203 TK 554 Removed PER 009 25V39 Chemical/Additive Storage Tank 25V39204 TK 555 Removed PER 009 25V40 Chemical/Additive Storage Tank 25V40205 TK 556 Removed PER 009 25V41 Chemical/Additive Storage Tank 25V41206 TK 557 Removed PER 009 26ME3 Chemical/Additive Storage Tank 26ME3207 TK 558 Removed PER 009 26V81 Chemical/Additive Storage Tank 26V81208 TK 559 Removed PER 009 38TK1 Chemical/Additive Storage Tank 38TK1209 TK 560 Removed PER 009 38TK2 Chemical/Additive Storage Tank 38TK2210 TK 561 Removed PER 009 45TK2 Chemical/Additive Storage Tank 45TK2

211 TK 562 Removed PER 009 52TK2 Chemical/Additive Storage Tank 52TK2

212 TK 563 Active PER 001 52V1 Chemical/Additive Storage Tank 52V1213 TK 564 Removed PER 009 71V43 Chemical/Additive Storage Tank 71V43214 TK 565 Removed PER 009 81V38 Chemical/Additive Storage Tank 81V38215 TK 566 Removed PER 009 86TK425 Chemical/Additive Storage Tank 86TK425216 TK 567 Removed PER 009 94V10 Chemical/Additive Storage Tank 94V10
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

190 TK 541 Removed PER 009191 TK 542 Removed PER 009192 TK 543 Removed PER 009193 TK 544 Removed PER 009194 TK 545 Removed PER 009195 TK 546 Removed PER 009196 TK 547 Removed PER 009197 TK 548 Removed PER 009198 TK 549 Removed PER 009199 TK 550 Removed PER 009200 TK 551 Removed PER 009201 TK 552 Removed PER 009202 TK 553 Removed PER 009203 TK 554 Removed PER 009204 TK 555 Removed PER 009205 TK 556 Removed PER 009206 TK 557 Removed PER 009207 TK 558 Removed PER 009208 TK 559 Removed PER 009209 TK 560 Removed PER 009210 TK 561 Removed PER 009

211 TK 562 Removed PER 009

212 TK 563 Active PER 001213 TK 564 Removed PER 009214 TK 565 Removed PER 009215 TK 566 Removed PER 009216 TK 567 Removed PER 009

Page 8 of 9 (b)
Insignificant

Activity

Operator

ID

for Item

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPT

ID No. Ca

(10

Interior

Height

(ft.)

Interior

Diameter

(ft.)

Added

By

(Action)

Tank 

Status Control Product Stored Equip.

ID No(s).

Retired

By

(Action)

217 TK 568 Removed PER 009 94V11 Chemical/Additive Storage Tank 94V11218 TK 569 Removed PER 009 94V12 Chemical/Additive Storage Tank 94V12219 TK 570 Removed PER 009 94V24 Chemical/Additive Storage Tank 94V24220 TK 571 Removed PER 009 94V27 Chemical/Additive Storage Tank 94V27221 TK 572 Removed PER 009 TK512 Chemical/Additive Storage Tank 71TK512222 TK 573 Active PER 004 102TK15 Chemical/Additive Storage Tank 102TK15 42 35 223 TK 574 Active PER 004 35TK5 Spent Sulfuric Acid Storage Tank 35TK5 30 30 224 TK 575 Removed PER 009 94TK16 Chemical/Additive Storage Tank 94TK16 11 7 225 TK 576 Removed PER 009 94TK17 Chemical/Additive Storage Tank 94TK17 11 7 226 TK 577 Removed PER 009 104TK9 Chemical/Additive Storage Tank 104TK9 12 7.5 227 TK 578 Removed PER 009 25TK7 Chemical/Additive Storage Tank 25TK7 20 8 228 TK 579 Removed PER 009 33TK1 Chemical/Additive Storage Tank 33TK1 20 8 229 TK 580 Removed PER 009 35TK6 Chemical/Additive Storage Tank 35TK6 12 10 230 TK 581 Active PER 009 11V31 Chemical/Additive Storage Tank 11V31 231 TK 582 Active PER 009 31V8 Chemical/Additive Storage Tank 31V8 232 TK 583 Active PER 009 16TK1 Chemical/Additive Stroage Tank 16TK1 20 8 233 TK 584 Active PER 010 RGP1 Propylene 70% Propane 30% 76 234 TK 585 Active PER 010 RGP2 Propylene 70% Propane 30% 76 235 TK 586 Active PER 012 Sour Water 44 100 236 TK 587 Active PER 012 Sour Water 44 100 237 TK 588 Active PER 012 Sour Water 44 100 238 TK 589 Active PER 012 GHG for all TKs
ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)11 December, 2014 16:08

Seal T

(floating ro

Added

By

(Action)

Support Type

(floating roof only)

Column

Count

Column

Diameter

(ft.)

Deck Type

(floating roof only)

Tank

Status

217 TK 568 Removed PER 009218 TK 569 Removed PER 009219 TK 570 Removed PER 009220 TK 571 Removed PER 009221 TK 572 Removed PER 009222 TK 573 Active PER 004 223 TK 574 Active PER 004 224 TK 575 Removed PER 009 225 TK 576 Removed PER 009 226 TK 577 Removed PER 009 227 TK 578 Removed PER 009 228 TK 579 Removed PER 009 229 TK 580 Removed PER 009 230 TK 581 Active PER 009 231 TK 582 Active PER 009 232 TK 583 Active PER 009233 TK 584 Active PER 010 234 TK 585 Active PER 010 235 TK 586 Active PER 012 0 Welded Mechanical (metallic sh236 TK 587 Active PER 012 0 Welded Mechanical (metallic sh237 TK 588 Active PER 012 0 Welded Mechanical (metallic sh238 TK 589 Active PER 012

Page 9 of 9 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

1 FS 001 Active PER 009 00PB046 Unburied Sewer Lines subject to NESHAP FF or NSPS QQQ2 FS 001 PER 012 00PB046 Unburied Sewer Lines subject to NESHAP FF or NSPS QQQ - Materia

Handling/Transfer/Storage

Active

3 FS 002 Active PER 001 101UNIT CE 002 Track 8 Load and Uncontrolled Rail 4 FS 002 Active PER 012 101UNIT CE 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storag5 FS 003 Removed PER 009 Removed6 FS 004 Removed PER 009 Removed7 FS 005 Removed PER 009 Removed8 FS 006 PER 001 102UNIT3 VOC CE 003 

CE 040

Active Bottom Loading

9 FS 006 PER 012 102UNIT3 VOC CE 003 

CE 040

Active Bottom Loading - Material Handling/Transfer/Storage

10 FS 007 Removed PER 009 Removed 

11 FS 008 Active PER 001 102UNIT VOC Top Loading and UC Top Loading 

12 FS 008 Active PER 012 102UNIT VOC Top Loading and UC Top Loading - Material Handling/Transfer/Storage 13 FS 009 Active PER 001 104UNIT PM Coke Pile14 FS 009 Active PER 012 104UNIT PM Coke Pile - Piles15 FS 010 Removed PER 009 Removed16 FS 011 Removed PER 009 Removed17 FS 016 Active PER 001 103UNIT VOC UC Barge 18 FS 016 Active PER 012 103UNIT VOC UC Barge - Open Air Source 19 FS 017 Removed PER 009 Removed20 FS 018 Active PER 001 11UNIT1 VOC 11-1 Crude Unit 21 FS 018 Active PER 012 11UNIT1 VOC 11-1 Crude Unit - Process Emissions 22 FS 019 Active PER 001 11UNIT2 VOC 11-2 Crude Unit 23 FS 019 Active PER 012 11UNIT2 VOC 11-2 Crude Unit - Process Emissions 24 FS 020 Removed PER 009 Removed25 FS 021 Removed PER 009 Removed26 FS 022 Active PER 001 12UNIT VOC 12 Vacuum Distillation 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

27 FS 022 Active PER 012 12UNIT VOC 12 Vacuum Distillation - Process Emissions 28 FS 023 Removed PER 009 Removed29 FS 024 Active PER 001 14UNIT VOC 14-Saturate Plant 30 FS 024 Active PER 012 14UNIT VOC 14-Saturate Plant - Process Emissions 31 FS 025 Removed PER 009 Removed32 FS 026 Removed PER 009 Removed33 FS 027 Active PER 001 15UNIT VOC 15-Coker Gasoline 34 FS 027 Active PER 012 15UNIT VOC 15-Coker Gasoline - Process Emissions 35 FS 028 Removed PER 009 Removed36 FS 029 Active PER 001 16UNIT VOC 16 Vacuum Distillation 37 FS 029 Active PER 012 16UNIT VOC 16 Vacuum Distillation - Process Emissions 38 FS 030 Removed PER 009 Removed39 FS 031 Active PER 001 17UNIT1 VOC 17-Fluid Catalytic Cracking (FCC) Unit 40 FS 031 Active PER 012 17UNIT1 VOC 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions 41 FS 032 Active PER 001 17UNIT2 VOC 17-Clarified Oil Vacuum Frac 42 FS 032 Active PER 012 17UNIT2 VOC 17-Clarified Oil Vacuum Frac - Process Emissions 43 FS 033 Removed PER 009 Removed44 FS 034 Removed PER 009 Removed45 FS 035 Active PER 001 18UNIT1 VOC 18-1 FCC Gasoline Plant 46 FS 035 Active PER 012 18UNIT1 VOC 18-1 FCC Gasoline Plant - Process Emissions 47 FS 036 Active PER 001 18UNIT2 VOC 18-2 FCC Gasoline Plant 48 FS 036 Active PER 012 18UNIT2 VOC 18-2 FCC Gasoline Plant - Process Emissions 49 FS 037 Removed PER 009 Removed50 FS 038 Removed PER 009 Removed51 FS 039 Active PER 001 19UNIT VOC 19 Vacuum Distillation 52 FS 039 Active PER 012 19UNIT VOC 19 Vacuum Distillation - Process Emissions 53 FS 040 Removed PER 009 Removed
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

54 FS 041 Active PER 001 21UNIT1 VOC 21-1Delayed Coker 55 FS 041 Active PER 012 21UNIT1 VOC 21-1Delayed Coker - Process Emissions 56 FS 042 Active PER 001 21UNIT2 VOC 21-2 Delayed Coker 57 FS 042 Active PER 012 21UNIT2 VOC 21-2 Delayed Coker - Process Emissions 58 FS 043 Removed PER 009 Removed59 FS 044 Removed PER 009 Removed60 FS 045 Active PER 001 23UNIT VOC 23- Delayed Coker & Gasoline Plant 61 FS 045 Active PER 012 23UNIT VOC 23- Delayed Coker & Gasoline Plant - Process Emissions 62 FS 046 Removed PER 009 Removed63 FS 047 Removed PER 009 Removed 64 FS 048 Active PER 001 25UNIT VOC 25-Crude Unit 65 FS 048 Active PER 012 25UNIT VOC 25-Crude Unit - Process Emissions 66 FS 049 Removed PER 009 Removed67 FS 050 Removed PER 009 Removed68 FS 051 Removed PER 009 Removed69 FS 052 Active PER 001 26UNIT VOC 26-Sulfur Recovery Unit SRU 5, TGTU 2 70 FS 052 Active PER 012 26UNIT VOC 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions 71 FS 053 Removed PER 009 Removed72 FS 054 Active PER 001 27UNIT2 VOC 27-Distillate Hydrotreater 73 FS 054 Active PER 012 27UNIT2 VOC 27-Distillate Hydrotreater - Process Emissions 74 FS 055 Active PER 001 27UNIT1 VOC 27- Hydrogen Plant No. 2 75 FS 055 Active PER 012 27UNIT1 VOC 27- Hydrogen Plant No. 2 - Process Emissions 76 FS 056 Active PER 001 27Unit5 VOC 27-5 Hydrogen Plant No. 3 77 FS 056 Active PER 012 27Unit5 VOC 27-5 Hydrogen Plant No. 3 - Process Emissions 78 FS 057 Active EIS 001 VOC #2 Hydrogen Plant Drain System79 FS 057 Active PER 012 VOC #2 Hydrogen Plant Drain System - Process Emissions80 FS 058 Active PER 001 28UNIT VOC 28-Naphtha Hydrotreater 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

81 FS 058 Active PER 012 28UNIT VOC 28-Naphtha Hydrotreater - Process Emissions 82 FS 059 Removed PER 009 Removed83 FS 060 Active PER 001 31UNIT VOC 31 Product Desulfurization 84 FS 060 Active PER 012 31UNIT VOC 31 Product Desulfurization - Process Emissions 85 FS 061 Removed PER 009 Removed86 FS 062 Active PER 001 32UNIT1 VOC 32 Powerformer 87 FS 062 Active PER 012 32UNIT1 VOC 32 Powerformer - Process Emissions 88 FS 063 Active PER 001 32UNIT3 VOC 32 Penex 89 FS 063 Active PER 012 32UNIT3 VOC 32 Penex - Process Emissions 90 FS 064 Active PER 001 32UNIT2 VOC 32 Aviation Gasoline 0 91 FS 064 Active PER 012 32UNIT2 VOC 32 Aviation Gasoline 0 - Process Emissions 92 FS 065 Removed PER 009 Removed93 FS 066 Removed PER 009 Removed94 FS 067 Removed PER 009 Removed95 FS 069 Active PER 001 33UNIT2 VOC 33-Hydrogen Plant No. 1 96 FS 069 Active PER 012 33UNIT2 VOC 33-Hydrogen Plant No. 1 - Process Emissions 97 FS 070 Active PER 009 33UNIT1 VOC 33 Low Pressure GOHT 98 FS 070 Active PER 012 33UNIT1 VOC 33 Low Pressure GOHT - Process Emissions 99 FS 071 Removed PER 009 Removed

100 FS 072 Removed PER 009 Removed101 FS 073 Removed PER 009 Removed 102 FS 075 Active PER 001 35UNIT VOC 35 Alkylation 103 FS 075 Active PER 012 35UNIT VOC 35 Alkylation - Process Emissions 104 FS 076 Removed PER 009 Removed105 FS 077 Active PER 001 36UNIT VOC 36 Dimersol 106 FS 077 Active PER 012 36UNIT VOC 36 Dimersol - Process Emissions 107 FS 078 Removed PER 009 Removed
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

108 FS 079 Active PER 001 37UNIT2 VOC 37 Naptha Hydro-Desulfurizer 109 FS 079 Active PER 012 37UNIT2 VOC 37 Naptha Hydro-Desulfurizer - Process Emissions 

110 FS 080 Active PER 001 37UNIT1 VOC 37 Platformer 

111 FS 080 Active PER 012 37UNIT1 VOC 37 Platformer - Process Emissions 

112 FS 081 Removed PER 009 Removed113 FS 082 Removed PER 009 Reserved114 FS 083 Active PER 001 38UNIT VOC 38 High Pressure Gas/Oil Hydrotreater 115 FS 083 Active PER 012 38UNIT VOC 38 High Pressure Gas/Oil Hydrotreater - Process Emissions 116 FS 084 Removed PER 009 Reserved117 FS 085 Active PER 001 39UNIT VOC 39 Oxy Fuel 118 FS 085 Active PER 012 39UNIT VOC 39 Oxy Fuel - Process Emissions 119 FS 086 Removed PER 009 Reserved

120 FS 087 Active PER 001 41UNIT2 VOC 41 Amine System 121 FS 087 Active PER 012 41UNIT2 VOC 41 Amine System - Process Emissions 122 FS 088 Active PER 001 41UNIT1 VOC 41 Fuel Gas Liquid Recovery 123 FS 088 Active PER 012 41UNIT1 VOC 41 Fuel Gas Liquid Recovery - Process Emissions 124 FS 089 Removed PER 009 Reserved125 FS 090 Removed PER 009 Reserved126 FS 091 Active PER 001 42UNIT VOC 42 Caustic Treating (C3,C4) 127 FS 091 Active PER 012 42UNIT VOC 42 Caustic Treating (C3,C4) - Process Emissions 128 FS 092 Removed PER 009 Removed129 FS 093 Active PER 001 43UNIT VOC 43 Polymerization 130 FS 093 Active PER 012 43UNIT VOC 43 Polymerization - Process Emissions 131 FS 094 Removed PER 009 Removed132 FS 095 Active PER 001 45UNIT3&4 VOC CE 019 45 Sulfur Recovery Unit 3 & 4 133 FS 095 Active PER 012 45UNIT3&4 VOC CE 019 45 Sulfur Recovery Unit 3 & 4 - Process Emissions 134 FS 096 Active PER 001 45UNIT2 VOC 45 Fuel Gas Treating 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

135 FS 096 Active PER 012 45UNIT2 VOC 45 Fuel Gas Treating - Process Emissions 136 FS 097 Active EIS 001 VOC 45 Sulfur Recovery Unit 3 & 4 Drain System137 FS 097 Active PER 012 VOC 45 Sulfur Recovery Unit 3 & 4 Drain System - Process Emissions138 FS 098 Active EIS 001 VOC 45 Fuel Gas Treating Drain System139 FS 098 Active PER 012 VOC 45 Fuel Gas Treating Drain System - Process Emissions140 FS 099 Active PER 009 45UNIT1 SWS/Non-Phenolic/Phenolic 141 FS 099 Active PER 012 45UNIT1 SWS/Non-Phenolic/Phenolic - Process Emissions 142 FS 100 Removed PER 009 Removed143 FS 101 Removed PER 009 Removed144 FS 102 Active PER 001 47UNIT 47 H2 Recovery Gas 145 FS 102 Active PER 012 47UNIT 47 H2 Recovery Gas - Process Emissions 146 FS 103 Removed PER 009 Removed147 FS 104 Active PER 001 52UNIT1 VOC Gas and Distillate Blending 148 FS 104 Active PER 012 52UNIT1 VOC Gas and Distillate Blending - Process Emissions 149 FS 105 Removed PER 009 Removed150 FS 106 Active PER 001 71UNIT VOC 71 Process Steam Boilers 151 FS 106 Active PER 012 71UNIT VOC 71 Process Steam Boilers - Process Emissions 152 FS 107 Removed PER 009 Removed153 FS 109 Active PER 001 84UNIT3 VOC CE 031 84 Flare Gas Recovery 154 FS 109 Active PER 012 84UNIT3 VOC CE 031 84 Flare Gas Recovery - Process Emissions 155 FS 110 Active PER 001 84UNIT2 VOC North Flare 156 FS 110 Active PER 012 84UNIT2 VOC North Flare - Process Emissions 157 FS 111 Removed PER 009 Removed158 FS 112 Active PER 001 84UNIT1 VOC New Flare System and 84-Flare (84Unit1 and 84Unit_1) 159 FS 112 Active PER 012 84UNIT1 VOC New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emi160 FS 113 Removed PER 009 Removed161 FS 114 Removed PER 009 Removed
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

162 FS 115 Removed PER 009 Removed163 FS 116 Removed PER 009 Removed164 FS 117 Active PER 001 102UNIT2 VOC All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Un165 FS 117 Active PER 012 102UNIT2 VOC All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Un166 FS 118 Removed PER 009 Removed167 FS 119 PER 001 94UNIT VOC CE 028 

CE 043

Active OSWTP Fugitive Emissions Includes Non-vented Equipment

168 FS 119 PER 012 94UNIT VOC CE 028 

CE 043

Active OSWTP Fugitive Emissions Includes Non-vented Equipment - Process 

169 FS 120 Removed PER 009 Removed170 FS 123 Active PER 001 00UNIT1 VOC Heavy Liquid Tanks(00Unit_1, HLTanksC and HLTanksV)171 FS 123 Active PER 012 00UNIT1 VOC Heavy Liquid Tanks(00Unit_1, HLTanksC and HLTanksV) - Process Em172 FS 124 Removed PER 009 Removed173 FS 125 Removed PER 009 Removed174 FS 126 Removed PER 009 Removed175 FS 127 Removed PER 009 Removed176 FS 128 Active PER 001 88UNIT VOC CE 026 88-Butane 177 FS 128 Active PER 012 88UNIT VOC CE 026 88-Butane - Process Emissions 178 FS 129 Removed PER 009 Removed179 FS 130 Active PER 001 00UNIT UJ Carbon Canisters & Associated Piping180 FS 130 Active PER 012 00UNIT UJ Carbon Canisters & Associated Piping - Process Emissions181 FS 131 Removed PER 009 Removed182 FS 132 PER 001 86UNIT3 VOC CE 036 

CE 037

Active SVE Thermal Oxidizer(86 UNIT3 and 88 UNIT2)

183 FS 132 PER 012 86UNIT3 VOC CE 036 

CE 037

Active SVE Thermal Oxidizer(86 UNIT3 and 88 UNIT2) - Process Emissions

184 FS 133 Active PER 001 29UNIT VOC Hydrocracker Feed Equipment 185 FS 133 Active PER 012 29UNIT VOC Hydrocracker Feed Equipment - Process Emissions 186 FS 134 Active PER 001 30UNIT VOC No. 4 Hydrogen Plant Fugitive Equipment
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTIO

ID No. Fugitive Source Description 

Added

By

(Action)

Retired

By

(Action)

Insignificant

Activity

Operator

ID

for Item

Pollutant(s)

Emitted

Control

Equip.

ID No(s).

Fugitive

Source

Status

187 FS 134 Active PER 012 30UNIT VOC No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions188 FS 135 Removed PER 009 44UNIT 44 Penex 189 FS 136 Active PER 009 25UNIT VOC 25 Unit Drains Requiring Emission Controls190 FS 136 Active PER 012 25UNIT VOC 25 Unit Drains Requiring Emission Controls - Process Emissions191 FS 137 Active PER 010 VOC RGP Transfer192 FS 137 Active PER 012 VOC RGP Transfer - Process Emissions193 FS 138 Active PER 010 VOC RGP Loading Rack194 FS 138 Active PER 012 VOC RGP Loading Rack - Process Emissions195 FS 139 Active PER 012 VOC CHP Equipment in Natural Gas Service - Process Emissions196 FS 140 PER 012 48UNIT CO2

H2SVOC

Active 48 ATS Process Unit - Process Emissions

197 FS 141 Active PER 012 Emissions for all FS units
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

1 MR 001 Rosemount 3144D1K5B4 267

EU 209 101TT0350SV 001

Active PER 009 Pilot indicator for ZTOF at rail loading

2 MR 002 NA NA NA 

EU 276 86F0747SV 143

Active PER 001 Natural Gas Flow to 86H41

3 MR 003 NA NA NA 

PER 001 CE 026 88TK517 Pilot Thermocouple for Butane Storage

Tank 086TK

Active

4 MR 004 CE 003 102AO502 Siemens Advance Plus/Optichrom FID 128

CE 058EU 004SV 003

Active PER 001 VOC Monitor at Bottom Loading Unit

5 MR 005 EU 212 11A1300 ABB Advance Optima/URAS 14 3.24

SV 131

Active PER 001 11H-6 CO Monitor

6 MR 006 ABB Advance Optima/Limas 11 3.24

EU 212 11A2300SV 131

Active PER 001 11H6 NOx Monitor

7 MR 007 ABB Advance Optima/Magnos 16 3.24

EU 212 11A2301SV 131

Active PER 001 O2 Monitor for 11H6

8 MR 008 Rosemount 3095MA34A0011AA00NBBS 656

EU 212 11FT2000SV 131

Active PER 001 11H6 Fuel Gas Flowmeter

9 MR 009 Rosemount 3051CD2A02A1AH2E5 318

EU 005 11FT0002CSV 004

Active PER 001 11H1 Fuel Gas Flowmeter

10 MR 010 Ametek WDG111 CO1

EU 016 12A0100SV 015

Active PER 001 12H4 Firebox O2

11 MR 011 Rosemount 3051CD3A02A1AH2B3K5 441

EU 016 12FT0801SV 015

Active PER 001 12H4 Fuel Gas Flowmeter

12 MR 012 Active PER 001 DELETE13 MR 013 ABB Advance Optima/Magnos 16 3.24

EU 019 16A1201SV 017

Active PER 001 16H1 O2 Monitor

14 MR 014 EU 019 16A1300 AAB Advance Optima/URAS 14 3.24

SV 017

Active PER 001 16H1 CO Monitor

15 MR 015 AAB Advance Optima/Limas 11 3.21

EU 019 16A1200SV 017

Active PER 001 16H1 NOx Monitor

16 MR 016 Rosemount 3095MA34A0013AA00NBBS 624

EU 019 16FT0062SV 017

Active PER 001 16H1 Fuel Gas Flowmeter

17 MR 017 Teledyne Monitor Labs LightHawk 560 560

CE 004 17A3000CE 005CE 006EU 228SV 019

PER 007 17ME-187 FCC Common Stack Opacity

Analyzer

Active
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

1 MR 001 PER 009 Active2 MR 002 PER 001 Active No3 MR 003 PER 001 Active No4 MR 004 PER 001 Active 5000 7500 No 09/25/20015 MR 005 PER 001 Active 500 750 No 02/25/20026 MR 006 PER 001 Active 50 75 No 02/25/20027 MR 007 PER 001 Active 25 37.5 No 02/25/20028 MR 008 PER 001 Active9 MR 009 PER 001 Active

10 MR 010 PER 001 Active No

11 MR 011 PER 001 Active

12 MR 012 PER 001 Active13 MR 013 PER 001 Active 25 37.5 12/07/200114 MR 014 PER 001 Active 500 750 12/07/200115 MR 015 PER 001 Active 50 75 No 12/07/200116 MR 016 PER 001 Active17 MR 017 PER 007 Active 60 90 1 05/01/2009

Page 1 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

18 MR 018 AAB Advance Optima/Limas 11 3.23

CE 004 17A3001-ACE 005CE 006EU 228SV 019

Active PER 001 FCC Common Stack NOx Analyzer

19 MR 019 Servomex 2500 TR 223

CE 004 17A3002CE 005CE 006EU 228SV 019

Active PER 001 FCC Common Stack SO2 Analyzer

20 MR 020 Active PER 001 Removed21 MR 021 CE 004 17A3670 Servomex 2500 059

CE 005CE 006EU 228SV 019

Active PER 001 FCC CO(%) in Flue Gas Monitor

22 MR 022 Rosemount 3051CD2 114

CE 004 17FT0199CE 005CE 006EU 228SV 019SV 021

Active PER 001 17H-2 Fuel Gas Flow Meter

23 MR 022 Rosemount 3051CD2 114

CE 004 17FT0199CE 005CE 006EU 228SV 019

Active PER 012 17H-2 Fuel Gas Flow Meter

24 MR 023 Rosemount 3051CD3A02A1AH2B3D3K5 510

CE 004 17FT0538CE 005CE 006EU 228SV 019SV 021

Active PER 001 17H-4 Fuel Gas Flow Meter

25 MR 023 Rosemount 3051CD3A02A1AH2B3D3K5 510

CE 004 17FT0538CE 005CE 006EU 228SV 019

Active PER 012 17H-4 Fuel Gas Flow Meter

26 MR 024 CE 004 17FT3006 NA NA NA 

CE 005CE 006EU 228SV 019

Active PER 001 EMRC Flow for 17ME-187
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

18 MR 018 PER 001 Active 1000 1500 03/24/199319 MR 019 PER 001 Active 100 150 03/24/199320 MR 020 PER 001 Active21 MR 021 PER 001 Active22 MR 022 PER 001 Active23 MR 022 PER 012 Active24 MR 023 PER 001 Active25 MR 023 PER 012 Active26 MR 024 PER 001 Active 03/24/1993

Page 2 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

27 MR 025 NA NA NA 

CE 004 17TT3005CE 005CE 006EU 228SV 019

PER 001 EMRC Temperature Thermocouple for

17ME-187

Active

28 MR 026 Rosemount 3051CD3A02A1AH2B3K5 118

EU 026 19FT0401SV 025

Active PER 001 19H1 Fuel Gas Meter

29 MR 027 Ametek Thermox WDG-IV CO9

EU 035 23A2028SV 033

Active PER 001 23H-2 O2 Analyzer

30 MR 028 Rosemount 1151DP4E12 963

EU 035 23FT1128SV 033

Active PER 001 23H-2 Fuel Gas Flow Meter pass 1

31 MR 029 Rosemount 1151DP4E12 Illeg

EU 035 23FT1129SV 033

Active PER 001 23H-2 Fuel Gas Flow Meter pass 2

32 MR 030 Rosemount 1151DP4E12 963

EU 035 23FT1228SV 033

Active PER 001 23H-2 Fuel Gas Flow Meter pass 3

33 MR 031 Rosemount 3051CD3A02A1AH2B3K5D3 963

EU 035 23FT1229SV 033

Active PER 001 23H-2 Fuel Gas Flow Meter pass 4

34 MR 032 ABB Magnos 106 3.25

CE 073 25A1272EU 040EU 353SV 037SV 184

Active PER 010 25H-1 or 25H-2 O2 Analyzer

35 MR 033 Ametek Thermox WDG-IV C09

EU 041 25A1267SV 038

PER 009 45 Drum Fuel GAs Combustion O2

Monitor at 25H3

Active

36 MR 033 Ametek Thermox WDG-IV C09

EU 041 25A1267GP 116SV 038

PER 012 45 Drum Fuel Gas Combustion O2

Monitor at 25H3

Active

37 MR 034 Rosemount 3095MA 749

EU 040 25FT0414SV 037

Active PER 001 25H-1 Fuel Gas Flow Meter

38 MR 035 Rosemount 3051S1CD3A2F12A2AB3K5 109

EU 041 25FT2414SV 038

Active PER 001 25H-3 Fuel Gas Flow Meter

39 MR 036 ABB Advance Optima/URAS 14 3.24

EU 235 26A0691SV 042

Active PER 001 TGTU2 SO2 Analyzer - 26H21

40 MR 037 Siemens Oxymat 5F C9-

EU 235 26A0692SV 042

Active PER 001 TGTU2 O2 Analyzer - 26H21

41 MR 038 Rosemount 3051CD2A02A1AH2E5B1 843

Active PER 001 EU 236 26FT0463A 26H-40 Natural Gas Flow Meter

42 MR 039 Rosemount 3051S1CD3A2F12A1AB3K5M827

Active PER 001 EU 237 26FT0668 26H-41 Fuel Gas Flow Meter
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

27 MR 025 PER 001 Active 03/24/199328 MR 026 PER 001 Active29 MR 027 PER 001 Active 25 37.5 No 12/21/199230 MR 028 PER 001 Active31 MR 029 PER 001 Active32 MR 030 PER 001 Active33 MR 031 PER 001 Active34 MR 032 PER 010 Active 22 25 No 12/12/199235 MR 033 PER 009 Active 25 37.5 No 12/09/199236 MR 033 PER 012 Active 25 37.5 No 12/09/199237 MR 034 PER 001 Active38 MR 035 PER 001 Active39 MR 036 PER 001 Active 500 750 11/02/200140 MR 037 PER 001 Active 25 37.5 No 11/11/199341 MR 038 PER 001 Active42 MR 039 PER 001 Active

Page 3 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

43 MR 040 EU 235 26FT0690 NA NA NA 

SV 042

Active PER 009 Flow for Meter TGTU2 - 26H21

44 MR 041 Rosemount 3051CD3A02A1AH2B3E5 121

EU 235 26FT1258SV 042

Active PER 001 26H-21 Fuel Gas Flow

45 MR 042 NA NA NA 

PER 009 SV 042 26TT0693 EMRC Temperature Thermocouple for

TGTU2

Active

46 MR 043 ABB Advance Optima/Limas 11 3.24

EU 213 27A7003SV 136

Active PER 001 27H-501 NOx Analyzer

47 MR 044 EU 213 27A7616 ABB Advance Optima/URAS 14 3.24

SV 136

Active PER 001 27H-501 CO Analyzer

48 MR 045 Ametek Thermox WDG-IV C-1

EU 052 27A0464SV 046

Active PER 001 27H-1 O2 Analyzer

49 MR 046 Removed PER 004 SV 044 27A2068 27H-101 O2 Analyzer Ametek Thermox WDG-IV C-150 MR 047 Ametek/Thermox Thermox WDG-IV C-1

EU 051 27A2722SV 045

Active PER 001 27H-102 O2 Analyzer

51 MR 048 Ametek Thermox WDG-IV 102

EU 213 27A7002SV 136

Active PER 001 27H501 Firebox O2 Analyzer

52 MR 049 Rosemount 3051CD3A02A1AH2B3E5 759

EU 052 27FT0317ASV 046

Active PER 001 27H-1 Fuel Gas Supply Flow Meter

53 MR 050 Rosemount 3095MV 516

EU 213 27FT7153SV 136

Active PER 001 27H-501 Natural Gas Supply Flow Meter

54 MR 051 Rosemount 3051CD2A02A1AH2B3E5 968

EU 050 27FT2072SV 044

Active PER 001 27H-101 Natural Gas Supply Flow Meter

55 MR 052 Rosemount 3051CD2AO2A1AB3E5H2 968

EU 050 27FT2080SV 044

Active PER 001 27H-101 Fuel Gas Supply Flow Meter 2

56 MR 053 Rosemount 3051CD2A02A1AH2B3E5 971

EU 051 27FT2709SV 045

Active PER 001 27H-102 Fuel Gas Supply Flow Meter

57 MR 054 Rosemount 3051CD3A02A1AH2B3E5 910

EU 052 27FT0275SV 046

Active PER 001 27H-1 PSA Gas Supply Flow Meter

58 MR 055 NA NA NA 

EU 052 27FT0338SV 046

Active PER 001 27H-1 Natural Gas Supply Flow Meter

59 MR 056 Rosemount 3051CD2AO2A1AH2B3E5 971

EU 051 27FT2702SV 045

Active PER 001 27H-102 Natural Gas Supply Flow Meter

60 MR 057 Rosemount 3051S1GD3A2F12A2AB3K5 844

EU 050 27FT4741SV 044

Active PER 001 27H-101 Fuel Gas Supply Flow Meter 1

61 MR 058 Rosemount 3051CD1A02A1AC1B3K5H2 100

EU 213 27FT7133SV 136

Active PER 001 27H501 PSA Purge Gas Flow
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

43 MR 040 PER 009 Active44 MR 041 PER 001 Active45 MR 042 PER 009 Active No46 MR 043 PER 001 Active 50 75 No 12/14/200147 MR 044 PER 001 Active 500 750 No 12/14/200148 MR 045 PER 001 Active 25 37.5 No 08/17/199449 MR 046 PER 004 Removed No 08/17/199450 MR 047 PER 001 Active 25 37.5 No 08/17/199451 MR 048 PER 001 Active52 MR 049 PER 001 Active53 MR 050 PER 001 Active54 MR 051 PER 001 Active No55 MR 052 PER 001 Active56 MR 053 PER 001 Active No57 MR 054 PER 001 Active No58 MR 055 PER 001 Active No59 MR 056 PER 001 Active No60 MR 057 PER 001 Active61 MR 058 PER 001 Active

Page 4 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

62 MR 059 Removed PER 009 DELETE63 MR 060 Removed PER 009 DELETE64 MR 061 Ametek Thermox WDG-IV C10

EU 053 28A0114SV 047

Active PER 001 28H-1 O2 Analyzer

65 MR 062 Rosemount 3051CD2A02A1AH2B3E5 692

EU 053 28FT0117SV 047

Active PER 001 28H-1 Fuel Gas Supply Flow Meter

66 MR 063 EU 053 28FT0157 Rosemount 3051CD1A02A1AH2B3K5 103

SV 047

Active PER 001 28H-1 Natural Gas Supply Flow Meter

67 MR 064 Ametek Thermox WDG-IV 102

EU 073 32A3000EU 074EU 075SV 066

Active PER 001 32H5,6,7 O2 Analyzer for NOx

68 MR 065 Ametek Thermos II WDG-IV 102

EU 085 33A0926SV 075

Active PER 001 33H32 Firebox O2

69 MR 066 Thermox Thermox II 2-59

EU 084 33A0951SV 074

Active PER 001 33H31 Firebox O2

70 MR 067 Rosemount 3095MA2CAJA10AA000BBD 945

EU 085 33FT0965SV 075

Active PER 001 33H32 Fuel Gas Flow

71 MR 068 Rosemount 3051CD2A02A1AH2B3E5 192

EU 084 33FT1123SV 074

Active PER 001 33H31 Fuel Gas Flow

72 MR 069 AAB Optima URAS-14 3.24

EU 055 34A0612SV 049

Active PER 008 31H2 SO2 Analyzer

73 MR 070 Active PER 001 Being Removed74 MR 071 Rosemount 3144PD1A2E5B4 413

CE 013 34TT0603EU 245SV 078

PER 001 EMRC Temperature Thermocouple for

34H-3

Active

75 MR 071 Rosemount 3144PD1A2E5B4 413

PER 012 34TT0603 EMRC Temperature Thermocouple for

34H-3

Removed

76 MR 072 Rosemount 3051CG3A02A1AH2B3D3K5 638

EU 103 38FT0215SV 088

Active PER 001 38H1B Fuel Gas Flow

77 MR 073 Rosemount 3051CD3020A1AH2B3K5 150

EU 104 38FT0623SV 089

Active PER 001 38H2 Fuel Gas Flow

78 MR 074 Rosemount 3051CD3A03A1AH2B3E5 109

EU 102 38FT0115SV 087

Active PER 001 38H1A Fuel Gas Flow

79 MR 075 EU 256 41A1050 Ametek 466/4000 728

GP 111

Active PER 001 41V33 Fuel Gas Mix Drum H2S
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

62 MR 059 PER 009 Removed63 MR 060 PER 009 Removed64 MR 061 PER 001 Active 25 37.5 No 12/14/200165 MR 062 PER 001 Active66 MR 063 PER 001 Active No 09/28/199367 MR 064 PER 001 Active68 MR 065 PER 001 Active No69 MR 066 PER 001 Active70 MR 067 PER 001 Active71 MR 068 PER 001 Active72 MR 069 PER 008 Active 500 75073 MR 070 PER 001 Active74 MR 071 PER 001 Active No 06/23/199475 MR 071 PER 012 Removed No 06/23/199476 MR 072 PER 001 Active No 06/23/199477 MR 073 PER 001 Active No 06/23/199478 MR 074 PER 001 Active79 MR 075 PER 001 Active 300 450

Page 5 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

80 MR 076 Rosemount 3095MA33A002AA001BBN50135

EU 256 41FT1052GP 111

PER 001 41V-33 Fuel Gas Mix Drum Refinery Flow

Meter

Active

81 MR 077 Rosemount 3051CD3 341

PER 001 EU 311 41FT0007 Natural Gas Flow to Pilots of Heaters in

Main Control Area

Active

82 MR 078 EMRC NA NA 

PER 009 SV 093 45T4657 EMRC Temperature Thermocouple for

TGTU1

Active

83 MR 079 EMRC NA NA 

CE 018 45T4653EU 111SV 094

Active PER 001 45H6 Stack Temp

84 MR 080 EU 263 45A0505 Siemens Advance Optima/Advance Plu 500

GP 111

Active PER 002 45V-39 Fuel Gas Mix Drum H2S

85 MR 081 Siemens Oxymat 6F N1-

CE 018 45A4650EU 111SV 094

Active PER 001 45H-6 O2

86 MR 082 Servomex 2500 A2-GEN 250

CE 018 45A4651EU 111SV 094

Active PER 001 45H-6 SO2

87 MR 083 Siemens Oxymat 6F N1-

EU 260 45A4654SV 093

Active PER 001 TGTU1 O2 Analyzer - 45H61

88 MR 084 Servomex 2500 A2-GEN 255

EU 260 45A4655SV 093

Active PER 001 TGTU1 SO2 Analyzer - 45H61

89 MR 085 Rosemount 1151DP NA 

Active PER 001 EU 261 45FT0266 45H-7 Natural Gas Flow Meter

90 MR 086 Rosemount 1151DP5E12B1 392

Active PER 001 EU 262 45FT0359 45H-8 Fuel Gas Flow Meter

91 MR 087 Rosemount 3051CD3A02A1AH2B3K5D3 765

EU 260 45FT0723SV 093

Active PER 001 45H61 Fuel Gas Flow

92 MR 088 Rosemount 3095MA33A0012AA001BBN5193

EU 263 45FT0962GP 111

Active PER 002 45V-39 Fuel Gas Mix Drum Flow Meter

93 MR 089 CE 018 45F4652 EMRC NA NA 

EU 111SV 094

Active PER 001 45H6 Stack Flow

94 MR 090 EU 260 45F4656 EMRC NA NA 

SV 093

Active PER 009 Flow Meter for TGTU1

95 MR 091 Removed PER 009 GP 111 47A0065 Fuel Gas H2S Concentration (BACKUP) Applied Automation Optichrom Advance 12696 MR 092 Removed PER 009 GP 111 47FT0066 Fuel Gas Mix Drum Flow Meter Rosemount 3051CD2A02A1AH2B3M5E5 12297 MR 093 Ametek Thermox WDG-IV Series 200 C15

EU 204 71A2934SV 132

PER 001 71B8 O2 Analyzer to Monitor NOx

Emissions

Active
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

80 MR 076 PER 001 Active81 MR 077 PER 001 Active No 06/12/200182 MR 078 PER 009 Active83 MR 079 PER 001 Active84 MR 080 PER 002 Active 300 450 No 10/05/198985 MR 081 PER 001 Active 25 37.586 MR 082 PER 001 Active 500 750 No 12/13/200187 MR 083 PER 001 Active 25 37.5 No88 MR 084 PER 001 Active 500 750 No89 MR 085 PER 001 Active No 10/05/198990 MR 086 PER 001 Active No 10/05/198991 MR 087 PER 001 Active92 MR 088 PER 002 Active93 MR 089 PER 001 Active94 MR 090 PER 009 Active95 MR 091 PER 009 Removed96 MR 092 PER 009 Removed97 MR 093 PER 001 Active 25 37.5 No

Page 6 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

98 MR 094 Rosemount 3051CD2A02A1AH2B3K5 414

EU 204 71FT2911SV 132

Active PER 001 71B8 Natural Gas Supply Flow Meter

99 MR 095 Rosemount 3044CA1B4M5 312

EU 304 84TT0541SV 104

Active PER 001 North Flare Pilot Thermocouple

100 MR 096 NA NA NA 

EU 303 84T0759SV 107

Active PER 001 Utility Flare Pilot Thermocouple

101 MR 097 NA NA NA 

EU 301 84T0792SV 105

Active PER 001 East Flare Pilot Thermocouple

102 MR 098 NA NA NA 

EU 302 84T0829SV 106

Active PER 001 West Flare Pilot Thermocouple

103 MR 099 John Zink ZCT3840428XX VC9

EU 276 86H41SV 143

PER 009 SVE System: Temperature Monitor for

Central Buffer at 86H41

Active

104 MR 100 John Zink ZCT274031828XX VC9

CE 033 88H2CE 056EU 277SV 142

PER 009 SVE System: Temperature Monitor for

West Buffer (88H2)

Active

105 MR 101 Rosemount 3051CD3A02A1AH2B3K5D3 777

CE 028 94FT0670CE 029CE 051EU 282SV 125

Active PER 001 94H1 & 94H3 Natural Gas Flow

106 MR 102 Rosemount 444TK2U1A215 NA 

CE 028 94TT0525CE 051EU 282SV 125

PER 001 94H-1 Thermocouple for Fire Box

Temperature

Active

107 MR 103 Rosemount 3244MV1K5B4M5 NA 

CE 029 94TIT3217CE 051EU 282SV 146

PER 001 Temperature Monitor (Stack) for 94H-3

Thermal Oxidizer

Active

108 MR 104 ABB NA NA 

CE 028 94A1002CE 051EU 282SV 125

Active PER 001 94H1 SO2 Analyzer

109 MR 105 FCI LT81AAIBF3B2B2CA 116

EU 006 11FT0804SV 005

Active PER 001 11H2 Fuel Gas Flowmeter

110 MR 106 Servomex 1101/1131 NA 

CE 004 17A3003CE 005CE 006EU 228SV 019

Active PER 001 FCC O2 Dry Percent
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

98 MR 094 PER 001 Active99 MR 095 PER 001 Active No 06/11/2001

100 MR 096 PER 001 Active101 MR 097 PER 001 Active No102 MR 098 PER 001 Active No103 MR 099 PER 009 Active No104 MR 100 PER 009 Active No105 MR 101 PER 001 Active No106 MR 102 PER 001 Active No107 MR 103 PER 001 Active No108 MR 104 PER 001 Active 200 300 No109 MR 105 PER 001 Active

110 MR 106 PER 001 Active 25 37.5 Yes

Page 7 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

111 MR 107 CE 004 17A3010 Servomex 4900 049

CE 005CE 006EU 228SV 019

Active PER 001 FCC CO Low

112 MR 108 Rosemount 3095MA23AJA10AA000BB 620

EU 028 21FT0040SV 027SV 028

Active PER 001 21H-1 West Fuel Gas Flowmeter

113 MR 109 Rosemount 3095MA23AJA10AA000BB 725

EU 028 21FT0041SV 027SV 028

Active PER 001 21H-1 East Fuel Gas Flowmeter

114 MR 110 Rosemount 3095MA2CAJA10AA000BBD 880

EU 030 21FT0240SV 029SV 030

Active PER 001 21H-2 West Fuel Gas Flowmeter

115 MR 111 Rosemount 3095MA2CAJA10AA000BBD 880

EU 030 21FT0241SV 029SV 030

Active PER 001 21H-2 East Fuel Gas Flowmeter

116 MR 112 Rosemount 3051CD3A02A1AH2B3E5 257

EU 034 23FT0128SV 032

Active PER 001 23H-1 South Fuel Gas Flowmeter

117 MR 113 Rosemount 3051CD3A02A1AH2B3E5 360

EU 034 23FT0129SV 032

Active PER 001 23H-1 North Fuel Gas Flowmeter

118 MR 114 EU 235 26A4142 AAB Advance Optima/URAS 14 3.24

SV 042

Active PER 001 TGTU2 CO Analyzer

119 MR 115 Rosemount 3051CD3A02A1AC1B3K5H2 976

EU 213 27FT7422SV 136

Active PER 001 Natural Gas Flowmeter to Pilots

120 MR 116 Rosemount 3051CD3A02A1AH2E5 317

EU 054 31FT0001ASV 048

Active PER 001 31H1 Fuel Gas Flowmeter

121 MR 117 Rosemount 3051CD3A02A1AH2E5 317

EU 055 31FT0001BSV 049

Active PER 001 31H2 Fuel Gas Flowmeter

122 MR 118 Rosemount 3051CD2A02A1AH2E5 318

EU 058 31FT0064SV 052

Active PER 001 31H7 Fuel Gas Flowmeter

123 MR 119 Rosemount 3095MV NA 

EU 059 31FT0086SV 053

Active PER 001 31H8 Fuel Gas Flowmeter

124 MR 120 Rosemount 3051CD3A02A1AH2E5 317

EU 060 31FT0087SV 054

Active PER 001 31H9 Fuel Gas Flowmeter

125 MR 121 Rosemount 3095MA23AJA10AA000BB 749

EU 061 31FT0542SV 055

Active PER 001 31H10 Fuel Gas Flowmeter

126 MR 122 Rosemount 3095MA23AJA10AA001BB 449

EU 057 31FT0585SV 051

Active PER 001 31H-5 Fuel Gas Flowmeter
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

111 MR 107 PER 001 Active 100 150 Yes

112 MR 108 PER 001 Active113 MR 109 PER 001 Active114 MR 110 PER 001 Active115 MR 111 PER 001 Active116 MR 112 PER 001 Active117 MR 113 PER 001 Active118 MR 114 PER 001 Active 100 150 No119 MR 115 PER 001 Active

120 MR 116 PER 001 Active121 MR 117 PER 001 Active122 MR 118 PER 001 Active123 MR 119 PER 001 Active124 MR 120 PER 001 Active125 MR 121 PER 001 Active126 MR 122 PER 001 Active

Page 8 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

127 MR 123 Rosemount 3051CD2A02A1AH2E5B NA 

EU 056 31FT0718SV 050

Active PER 001 31H4 Fuel Gas Flowmeter

128 MR 124 Rosemount 3051CD3A02A1AH2E5 NA 

EU 076 32FT0054SV 067

Active PER 001 32H-9 Fuel Gas Flowmeter

129 MR 125 Rosemount 3095MA25AJA10AA001BB 454

EU 073 32FT0059SV 066

Active PER 001 32H-5 Fuel Gas Flowmeter

130 MR 126 Rosemount 3095MA25JA10AA001BB 485

EU 074 32FT0060SV 066

Active PER 001 32H-6 Fuel Gas Flowmeter

131 MR 127 Rosemount 3095MA23AJA10AA001BB 922

EU 075 32FT0063SV 066

Active PER 001 32H-7 Fuel Gas Flowmeter

132 MR 128 Rosemount 3051CD3A020A1AH2B3K5 692

EU 240 33FT0210SV 073

Active PER 001 33H1 Fuel Gas Flowmeter

133 MR 129 Rosemount 3051CD3A02A1AH2B3K5 131

EU 241 33FT0028SV 073

Active PER 001 33H2 Fuel Gas Flowmeter

134 MR 130 AAB Advance Optima/LIMAS 11 3.24

EU 095 37A0941EU 096EU 097SV 083

Active PER 001 37H-3/4/5 NOx Analyzer

135 MR 131 EU 095 37A0942 AAB Advance Optima/URAS 14 3.24

EU 096EU 097SV 083

Active PER 001 37H-3/4/5 CO Analyzer

136 MR 132 ABB Optima Magnos 106 3.24

EU 095 37A0943EU 096EU 097SV 083

Active PER 001 37 O2 Percent

137 MR 133 Rosemount 3051CD3A02A1AH2B3K5D3 577

EU 093 37FT0059SV 082

Active PER 001 37H-1 Fuel Gas Flowmeter

138 MR 134 Rosemount 1151DP4E12M2B1 296

EU 094 37FT0192SV 082

Active PER 001 37H-2 Fuel Gas Flowmeter

139 MR 135 Rosemount 1151DP4E12M2B1 296

EU 096 37FT0325SV 083

Active PER 001 37H4 Fuel Gas Flowmeter

140 MR 136 Rosemount 3095MA3CAJA10AA000BB 106

EU 097 37FT0358SV 083

Active PER 001 37H5 Fuel Gas Flowmeter

141 MR 137 Rosemount 3095MA2CAJA10AA000BB 845

EU 095 37FT0379SV 083

Active PER 001 37H3 Fuel Gas Flowmeter

142 MR 138 Rosemount 3051 NA 

EU 098 37FT0600SV 082

Active PER 001 37H6 Fuel Gas Flowmeter
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

127 MR 123 PER 001 Active128 MR 124 PER 001 Active129 MR 125 PER 001 Active130 MR 126 PER 001 Active131 MR 127 PER 001 Active132 MR 128 PER 001 Active133 MR 129 PER 001 Active134 MR 130 PER 001 Active 500 75 No135 MR 131 PER 001 Active 200 300 No136 MR 132 PER 001 Active 25 37.5 No137 MR 133 PER 001 Active138 MR 134 PER 001 Active139 MR 135 PER 001 Active140 MR 136 PER 001 Active141 MR 137 PER 001 Active142 MR 138 PER 001 Active

Page 9 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

143 MR 139 EU 260 45A5505 Servomex 2510 A2-GEN 251

SV 093

Active PER 001 45 CO ppm

144 MR 140 Rosemount 3051CD2A02A1AH2B3K5 625

CE 033 88FT2379CE 056EU 277SV 142

Active PER 001 Natural Gas 88H-2 SVE Oxidizer

145 MR 141 Rosemount 3051CD2A02A1AH2B3E35 970

EU 301 84FT0741SV 105

Active PER 001 East Flare Natural Gas Flowmeter

146 MR 142 Rosemount 3051CD2AO2A1AH2BE5M5 788

EU 302 84FT0841SV 106

Active PER 001 West Flare Natural Gas Flowmeter

147 MR 143 Rosemount 1151DP4522B3M3 160

EU 304 84FT1141SV 104

Active PER 001 North Flare Natural Gas Flowmeter

148 MR 144 AAB N/A N/A 

CE 029 94A1006CE 051EU 254EU 282SV 146

Active PER 001 94H3 SO2 Analyzer

149 MR 145 CE 028 94FT1001 Optical Scientific OFS-2000 NA 

CE 051EU 282SV 125

Active PER 009 Flow Meter for 94H1 Exhaust Gases

150 MR 146 CE 029 94FT1005 Optical Scientific OFS-2000 NA 

CE 051EU 282SV 146

Active PER 009 Flow Meter for 94H3 Exhaust Gases

151 MR 147 CE 013 34FT0610 Optical Scientific OFS-2000 030

EU 245SV 078

Active PER 001 34H3 Flow Meter for Exhaust Gases

152 MR 147 Removed PER 012 34FT0610 34H3 Flow Meter for Exhaust Gases Optical Scientific OFS-2000 030153 MR 148 Ametek Thermox 

Active PER 001 EU 041 25A1265 NOx Monitor at 25H3

154 MR 149 Active PER 001 EU 041 25A1266 CO Monitor at 25H3 Ametek Thermox 155 MR 150 ABB Limas 11 3.25

CE 073 25A1270EU 040EU 353SV 184

Active PER 010 NOx Monitor at 25H1 or 25H2

156 MR 151 CE 073 25A1271 ABB Uras 14 3.25

EU 040EU 353SV 184

Active PER 010 CO Monitor at 25H1 or 25H2
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

143 MR 139 PER 001 Active 1000 1500 Yes144 MR 140 PER 001 Active145 MR 141 PER 001 Active146 MR 142 PER 001 Active147 MR 143 PER 001 Active148 MR 144 PER 001 Active 200 300 No149 MR 145 PER 009 Active No150 MR 146 PER 009 Active No151 MR 147 PER 001 Active No152 MR 147 PER 012 Removed No153 MR 148 PER 001 Active 500 750154 MR 149 PER 001 Active 200 300155 MR 150 PER 010 Active 44 50156 MR 151 PER 010 Active 445 500

Page 10 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

157 MR 152 EU 324 

SV 176

Active PER 002 NOx Monitor at 25H4

158 MR 153 EU 324 

SV 176

Active PER 002 CO Monitor at 25H4

159 MR 154 EU 324 

SV 176

Active PER 002 O2 Monitor at 25H4

160 MR 155 EU 324 

SV 176

Active PER 002 Fuel Gas Flow Meter at 25H4

161 MR 156 A PER 009 GP 116 41 Unit Fuel Gas Mix Drum Total Sulfur 

ctive

162 MR 157 Removed PER 004 45 Unit Fuel Gas Mix Drum Total Sulfur163 MR 158 Removed PER 009 Unit Fuel Gas Mix Drum Total Sulfur164 MR 159 PER 004 41 Mix Drum Fuel Gas Combustion SO2

Monitor at ____

Removed

165 MR 160 PER 004 41 Mix Drum Fuel Gas Combustion SO2

Monitor at ____

Removed

166 MR 161 EU 041 

GP 116

PER 009 45 Mix Drum Fuel Gas Combustion SO2

Monitor at 25H3

Active

167 MR 162 A PER 009 GP 116 45 SO2 Monitor at 29H1/2 

ctive

168 MR 163 PER 004 41 Mix Drum Fuel Gas Combustion O2

Monitor at ____

Removed

169 MR 164 PER 004 41 Mix Drum Fuel Gas Combustion O2

Monitor at ____

Removed

170 MR 165 GP 116

SV 038

PER 009 45 Mix Drum Fuel Gas Combustion O2

Monitor at 25H3

Removed

171 MR 166 EU 294 

EU 295GP 116SV 165

PER 009 45 Mix Drum Fuel Gas Combustion O2

Monitor at 29H1/2

Active

172 MR 167 Active PER 002 EU 050 27H-101 CO Monitor 173 MR 168 A PER 002 EU 050 27H-101 NOx Monitor 

ctive

174 MR 169 Active PER 002 SV 082 37H1 2 6 O2 Analyzer for NOx175 MR 170 A PER 003 EU 126 71B6 NOx Monitor 

ctive

176 MR 171 Active PER 003 EU 126 71B6 CO Monitor 
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

157 MR 152 PER 002 Active158 MR 153 PER 002 Active159 MR 154 PER 002 Active160 MR 155 PER 002 Active161 MR 156 PER 009 Active162 MR 157 PER 004 Removed163 MR 158 PER 009 Removed164 MR 159 PER 004 Removed165 MR 160 PER 004 Removed166 MR 161 PER 009 Active167 MR 162 PER 009 Active168 MR 163 PER 004 Removed169 MR 164 PER 004 Removed170 MR 165 PER 009 Removed171 MR 166 PER 009 Active172 MR 167 PER 002 Active173 MR 168 PER 002 Active174 MR 169 PER 002 Active175 MR 170 PER 003 Active176 MR 171 PER 003 Active

Page 11 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

177 MR 172 A PER 003 EU 126 71B6 O2 Monitor 

ctive

178 MR 173 Removed PER 006 SV 032 23H-1 NOx Monitor179 MR 174 Removed PER 006 SV 032 23H-1 CO Monitor180 MR 175 Removed PER 006 SV 032 23H-1 O2 Monitor181 MR 176 Removed PER 006 SV 033 23H-2 NOx Monitor182 MR 177 Removed PER 006 SV 033 23H-2 CO Monitor183 MR 178 Removed PER 006 SV 033 23H-2 O2 Monitor184 MR 179 EU 294 

EU 295SV 165

Active PER 009 29H-1/2 NOx Monitor

185 MR 180 EU 294 

EU 295SV 165

Active PER 009 29H-1/2 CO Monitor

186 MR 181 EU 294 

EU 295SV 165

Active PER 004 29H-1/2 O2 Monitor

187 MR 182 EU 050 

SV 044

Active PER 004 27H-101 O2 Monitor

188 MR 183 EU 228 ABB Limas 11 3.34

SV 019

Active PER 009 NH3 Slip CMS

189 MR 184 EU 055 

SV 049

Active PER 008 31H2 Flow Meter for Exhaust Gases

190 MR 185 CE 066 

EU 077SV 068

PER 009 HCL adsorber inlet temperature indicator

(32TI01110)

Active

191 MR 186 CE 067 

EU 099GP 057SV 084

PER 009 HCL adsorber inlet temperature indicator

(37TC1150A)

Active

192 MR 187 EU 312 

SV 171

PER 009 Catalyst Inlet temperature for #6 CT

Diesel Pump (81TI8210)

Active

193 MR 188 EU 312 

SV 171

PER 009 Catalyst Bed Differential Pressure for #6

CT Diesel Pump (81PDT8211)

Active
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

177 MR 172 PER 003 Active178 MR 173 PER 006 Removed179 MR 174 PER 006 Removed180 MR 175 PER 006 Removed181 MR 176 PER 006 Removed182 MR 177 PER 006 Removed183 MR 178 PER 006 Removed184 MR 179 PER 009 Active185 MR 180 PER 009 Active186 MR 181 PER 004 Active187 MR 182 PER 004 Active188 MR 183 PER 009 Active 100 100 08/09/2006189 MR 184 PER 008 Active190 MR 185 PER 009 Active191 MR 186 PER 009 Active192 MR 187 PER 009 Active193 MR 188 PER 009 Active

Page 12 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

194 MR 189 CE 002 

EU 209FS 002GP 106

Active PER 009 Temperature Indicator for 101H1

195 MR 190 PER 010 EU 351 RGP VCU Thermocouple for Flame John Zink 

Presence

Active

196 MR 191 CE 072 ABB Magnos 206 TBD 

EU 352SV 183

Active PER 010 23H-3 O2 Monitor

197 MR 192 CE 072 ABB Limas 11 TBD 

EU 352SV 183

Active PER 010 23H-3 NOx Monitor

198 MR 193 CE 072 ABB Uras 26 TBD 

EU 352SV 183

Active PER 010 23H-3 CO Monitor

199 MR 194 CE 072 TBD TBD TBD 

EU 352SV 183

Active PER 010 23H-3 Fuel Flowmeter

200 MR 195 CE 073 TBD TBD TBD 

EU 353SV 184

Active PER 010 25H-2 Fuel Flowmeter

201 MR 196 A PER 010 GP 116 MR45TS 45 Unit Fuel Gas Mix Drum Total Sulfur 

ctive

202 MR 197 Active PER 010 EU 351 Propylene VCU Flow203 MR 198 EU 212 

SV 131

Active PER 010 11H6 Stack Temperature

204 MR 199 EU 352 

SV 183

Active PER 010 23H3 Stack Temperature

205 MR 200 EU 353 

SV 184

Active PER 010 25H2 Stack Temperature

206 MR 201 CE 077 

EU 358SV 188

Active PER 011 Temporary TK2 SO2 CEM

207 MR 202 A PER 012 GP 135 75 Unit NOx ABB Limas 11 TBD 

ctive

208 MR 203 Active PER 012 GP 135 75 Unit CO ABB Uras 26 TBD 209 MR 204 A PER 012 GP 135 75 Unit O2 ABB Magnos 206 TBD 

ctive

210 MR 205 Active PER 012 GP 135 75 Unit Stack Flow EMRC DP-50 TBD 
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

194 MR 189 PER 009 Active195 MR 190 PER 010 Active No196 MR 191 PER 010 Active 22 25197 MR 192 PER 010 Active 44 50198 MR 193 PER 010 Active 445 500199 MR 194 PER 010 Active200 MR 195 PER 010 Active201 MR 196 PER 010 Active202 MR 197 PER 010 Active203 MR 198 PER 010 Active204 MR 199 PER 010 Active205 MR 200 PER 010 Active206 MR 201 PER 011 Active207 MR 202 PER 012 Active 3.75 5 No208 MR 203 PER 012 Active 15 20 No209 MR 204 PER 012 Active 22 25 No210 MR 205 PER 012 Active No

Page 13 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

FACILITY DESCRIPTION: CON

ID No. Operator Manufacturer Model Number

ID

for Item

Monitored

Item

(ID No(s).)

Retired

By

(Action)

Added

By

(Action)

Monitor Monitor Description

Status

211 MR 206 A PER 012 EU 359 Combustion Turbine Fuel Flow Meter 

ctive

212 MR 207 A PER 012 EU 360 Duct Burners Fuel Flow Meter 

ctive

213 MR 208 Active PER 012 GP 135 CHP Facility Electricity Generation 1214 MR 209 Active PER 012 GP 135 CHP Facility Electricity Generation 2215 MR 210 Active PER 012 GP 135 CHP Facility Steam Delivery216 MR 211 A PER 012 EU 361 ATS SO2 Analyzer 

ctive

217 MR 212 A PER 012 EU 361 ATS O2 Analyzer 

ctive

218 MR 213 Active PER 012 EU 361 ATS Air Flow Monitor 219 MR 214 A PER 012 EU 361 ATS NOx Analyzer 

ctive

220 MR 215 Active PER 012 EU 361 ATS CO Analyzer 221 MR 216 A PER 012 GP 135 Ambient Air Monitor 

ctive
11 December, 2014 16:09

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. Added

By

(Action)

Span

Value

System

FullScale

Value

Bypass

Capability?

Removal

Date

Installation

Date

Optical

Path

Length

Ratio

Monitor

Status

211 MR 206 PER 012 Active No

212 MR 207 PER 012 Active No213 MR 208 PER 012 Active No214 MR 209 PER 012 Active No215 MR 210 PER 012 Active No216 MR 211 PER 012 Active 500 No217 MR 212 PER 012 Active218 MR 213 PER 012 Active219 MR 214 PER 012 Active220 MR 215 PER 012 Active221 MR 216 PER 012 Active

Page 14 of 14 (b)
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194 FACILITY DESCRIPTION: DATA A

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

ID No. 

DAS Manufacturer Model Number Serial Num

Status

Operator

ID

for Item

Retired Data Acquisition System Description

By

(Action) 

Added

By

(Action) 

1 DA 004 Active PER 012 PI Historian - for ATS OSI 2 DA 001 Active PER 010 VCU Temperature Data Acquisition System 3 DA 002 Active PER 010 PI Historian - for 23H3 OSI 4 DA 003 Active PER 010 PI Historian - for 25H2 OSI 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

11 December, 2014 16:09 

FACILITY DESCRIPTION: CONTINUOUS MO

ID No. Added

By

(Action)

Retired

By

(Action)

Monitor

ID No(s).

DAS

ID No(s).

Operator

ID

for Item

CMS Description Parameter 

CMS

Status

1 CM 001 PER 001 MR 004 New Truck Bottom Loading: 10 milligrams/liter of total organic

compounds gasoline loaded, EU 004

Active Volatile Organic Compounds 

2 CM 002 PER 001 MR 009 #1 Crude Heater Distillation: 12.8 lbs SO2 (1-hr & 3-hr ave., fuel flow),

EU 005

Active Fuel Usage 

3 CM 003 Active PER 001 MR 105 #1 Crude Heater Preflash: EU 006 Fuel Usage 4 CM 004 Active PER 001 MR 011 Vacuum Pre-Strip Heater: EU 016 Fuel Usage 5 CM 005 Active PER 001 MR 010 Vacuum Pre-Strip Heater: 0.045 lbs NOx/mmBtu, (3-hr ave.), EU 016 Carbon Monoxide 6 CM 006 Active PER 001 MR 016 #2 Vac Heater: 15.3 tons SO2/yr (365-day ave.), EU 019 Fuel Usage 7 CM 007 PER 001 MR 013

MR 014

Active #2 Vac Heater: EU 019 Carbon Monoxide 

8 CM 008 PER 001 MR 013

MR 015

Active #2 Vac Heater:0.045 lbs NOx/mmBtu, (3-hr ave.) EU 019 Nitrogen Oxides 

9 CM 009 Active PER 001 MR 026 # 1 Vac Heater: 6.5 lbs SO2/hr (3-hr & 24-hr ave., fuel flow), EU 026 Fuel Usage 

10 CM 010 PER 001 MR 108

MR 109

# 1Coker Heater: 5.5 lbs SO2/hr (3-hr & 24-hr ave., fuel flow), EU028

Active Fuel Usage 

11 CM 011 PER 001 MR 110

MR 111

Active #2 Coker Heater: 5.5 lbs SO2/hr (3-hr & 24-hr ave. fuel flow), EU 030 Fuel Usage 

12 CM 012 PER 001 MR 112

MR 113

#3 Coker Heater: 9.7 lbs SO2/hr (3-hr & 24-hr ave., fuel flow), EU034

Active Fuel Usage 

13 CM 013 Active PER 001 MR 027 #3 Coker Heater: 0.12 lbs NOx/mmBtu (365-day ave.) EU 035 Nitrogen Oxides 14 CM 014 Active PER 001 MR 027 #3 Coker Heater: 0.10 lbs CO/mmBtu (1-hr ave.) EU 035 Carbon Monoxide 15 CM 015 PER 001 MR 028

MR 029MR 030MR 031

Active #3 Coker Heater: EU 035 Fuel Usage 

16 CM 016 PER 001 MR 032

MR 034

#3 Crude Unit Atm Distillate Heater: 0.12 lbs NOx/mmBtu (365-dayave.); 0.10 lbs CO/mmBtu (1-hr ave.); EU 040

Active Oxygen 

17 CM 017 PER 001 MR 033

MR 035

#3 Crude Unit Vac Distillate Heater: 0.12 lbs NOx/mmBtu (365-dayave.); 0.10 lbs CO/mmBtu (1-hr ave.); EU 041

Active Oxygen 

18 CM 018 Active PER 001 MR 037 #5 Sulfur Recovery Unit: 250 ppm (12-hr ave. ), EU 045; SV 042 Oxygen 19 CM 019 Active PER 001 MR 036 # 5 Sulfur Recovery Unit: 170.8 lbs SO2/hr (1-hr & 3-hr), SV 042 Sulfur Dioxide 20 CM 020 Active PER 001 MR 114 # 5 Sulfur Recovery Unit: 121.0 tons CO/yr (365-day ave.), SV 045 Carbon Monoxide 21 CM 021 PER 007 MR 183 # 5 Sulfur Recovery Unit: 50 ppmvd NOx (24-hr roll. avg.; 9.7 lb/hr

365-day roll. avg), SV 042

Active Nitrogen Oxides 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

11 December, 2014 16:09 

FACILITY DESCRIPTION: CONTINUOUS MO

ID No. Added

By

(Action)

Retired

By

(Action)

Monitor

ID No(s).

DAS

ID No(s).

Operator

ID

for Item

CMS Description Parameter 

CMS

Status

22 CM 022 PER 001 MR 046

MR 052MR 057

Distillate HDS Recycle H2 Charge Heater: 0.08 lbs NOx/mmBtu(24-hr ave.) EU 050

Active Oxygen 

23 CM 023 PER 001 MR 047

MR 053MR 056

Distillate Hydrotreater Frac. Heater: 0.08 lbs NOx/mmBtu (24-hr ave.)EU 051

Active Oxygen 

24 CM 024 PER 001 MR 045 #2 H2 Plant Reformer Heater: 0.10 lbs NOx/ mmBtu (24-hr ave), EU

052

Active Oxygen 

25 CM 025 PER 001 MR 049

MR 054MR 055

Active #2 H2 Plant Reformer Heater: EU 052, Fuel Flow Fuel Usage 

26 CM 026 PER 001 MR 061 Naptha Hydrotreater Heater: 0.14 lbs NOx/mmBtu (24-hr aver < 90%);

0.10 lbs NOx/mmBtu (24-hr ave. > 90%), EU 053

Active Oxygen 

27 CM 027 PER 001 MR 062

MR 063

Active Naptha Hydrotreater Heater: EU 053, fuel Flow Fuel Usage 

28 CM 028 PER 001 MR 064 Powerformer Reactor Heaters: 0.045 lbs NOx/mmBtu (3-hr ave.); SV

066

Active Oxygen 

29 CM 029 PER 001 MR 125

MR 126MR 127

Active Powerformer Reactor Heaters:SV 066, fuel flow Fuel Usage 

30 CM 030 PER 001 MR 066 Gas Oil HDS Charge Heater: 0.045 lbs NOx/mmBtu (3-hr ave. ), EU

084

Active Oxygen 

31 CM 031 PER 001 MR 068 Gas Oil HDA Charge Heater: 37.6 lbs SO2/hr (3-hr & 24-hr ave.), EU

084, Fuel Flow

Active Fuel Usage 

32 CM 032 PER 001 MR 065 Gas Oil HDS Fract. Charge Heater: 0.045 lbs NOx/mmBtu (3-hr), EU

085

Active Oxygen 

33 CM 033 PER 001 MR 067 Gas Oil HDS Fract. Charge Heater: 167.6 tons SO2/yr (365-day ave.)

EU 084 and EU 085

Active Fuel Usage 

34 CM 034 PER 001 MR 132 Platformer Heater/Interheaters: EU 095/EU 096/EU 097, SV 083, Fuel

Flow

Active Oxygen 

35 CM 035 Active PER 001 MR 130 Platformer Heater/Interheaters: SV 083 Nitrogen Oxides 36 CM 036 PER 001 MR 131 Platformer Heater/Interheaters: 0.040 lbs CO/mmBtu (3-hr ave.), SV

083

Active Carbon Monoxide 

37 CM 037 Active PER 001 MR 083 SRU #3 & #4: 200 ppm SO2 (12-hr ave.), SV 093 Oxygen 38 CM 038 Active PER 001 MR 083 SRU #3 & #4: 250 ppm SO2 (12-hr ave.), SV 093 Oxygen 39 CM 039 Active PER 001 MR 084 SRU #3 & #4: 149.0 lbs SO2/hr (1-hr & 3-hr), SV 093 Sulfur Dioxide 40 CM 040 PER 001 MR 087

MR 089

Active SRU #3 & #4: SV 093, Fuel Flow. Fuel Usage 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active and Pending RecordsAction: PER 012AQD Facility ID: 03700011Facility Name: Flint Hills Resources Pine Bend Refinery

11 December, 2014 16:09 

FACILITY DESCRIPTION: CONTINUOUS MO

ID No. Added

By

(Action)

Retired

By

(Action)

Monitor

ID No(s).

DAS

ID No(s).

Operator

ID

for Item

CMS Description Parameter 

CMS

Status

41 CM 041 Active PER 001 MR 093 Steam Boiler No. 8: 0.20 lbs NOx/mmBtu (30-day ave. ), EU 204 Oxygen 42 CM 042 PER 001 MR 092

MR 094

Active Steam Boiler No. 8: EU 204, fuel flow Fuel Usage 

43 CM 043 Active PER 001 MR 005 11H6 Heater: CO, EU 212 Carbon Monoxide 44 CM 044 PER 001 MR 006

MR 007

Active 11H6 Heater: 0.045 lbs NOx/mmBtu (3-hr ave. ), EU 212 Nitrogen Oxides 

45 CM 045 Active PER 001 MR 008 11H6 Heater: EU 212, fuel flow Fuel Usage 46 CM 046 PER 001 MR 043

MR 048

Active #3 H2 Heater: 0.042 lbs NOx/mmBtu (24-hr ave.), EU 213 Nitrogen Oxides 

47 CM 047 Active PER 001 MR 044 #3 H2 Heater: CO, EU 213 Carbon Monoxide 48 CM 048 PER 001 MR 050

MR 058MR 115

Active #3 H2 Heater: EU 213, fuel flow Fuel Usage 

49 CM 049 Active PER 001 MR 017 FCCU: 30% opacity (1-hr ave.), EU 228 Opacity 50 CM 050 PER 001 MR 018

MR 106

Active FCCU: 450 ppm NOx (24-hr ave.), EU 228 Nitrogen Oxides 

51 CM 051 Active PER 001 MR 019 FCCU: 25 ppm SO2 (365-day ave.), EU 228 Sulfur Dioxide 52 CM 052 Active PER 001 MR 019 FCCU: 50 ppm SO2 (7-day ave.), EU 228 Sulfur Dioxide 53 CM 053 PER 001 MR 021

MR 107

Active FCCU: 500 ppm CO (1-hr ave. ), EU 228 Carbon Monoxide 

54 CM 054 PER 001 MR 022

MR 023

Active FCCU: EU 228, fuel flow Fuel Usage 

55 CM 055 PER 001 MR 069

MR 144

Active Merox Off Gas Inc.: 230 lbs SO2/hr (3-hr ave.) EU 245 Sulfur Dioxide 

56 CM 055 Active PER 012 MR 069 31H2: 66.4 lbs SO2/hr (3-hr avg) EU 055 Sulfur Dioxide 57 CM 056 PER 001 MR 071

MR 103

A Merox Off Gas Incinerator/Back up: EU 254, Temp ctive

58 CM 056 Removed PER 012 Merox Off Gas Incinerator/Back up: EU 254, Temp59 CM 057 Active PER 010 MR 190 DA 001 VCU Thermocouple Temperature 
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 004

Carbon Dioxide Equivalent PER 009 2.47E+03 1.08E+04 1.08E+04

Methane PER 009 1.32E-01 5.79E-01 5.79E-01

Carbon Dioxide PER 009 2.47E+03 1.08E+04 1.08E+04

Hydrogen Sulfide PER 009 2.84E-02 1.25E-01 1.25E-01

Nitrous Oxide PER 009 4.65E-03 2.04E-02 2.04E-02

EU 005

Benzene PER 009 2.47E-04 1.08E-03 1.08E-03

Arsenic compounds PER 009 2.35E-05 1.03E-04 1.03E-04

Beryllium Compounds PER 009 1.41E-06 6.18E-06 6.18E-06

Carbon Dioxide Equivalent PER 010 1.63E+04 7.12E+04 7.12E+04

Cadmium compounds PER 009 1.29E-04 5.66E-04 5.66E-04

Methane PER 009 7.93E-01 3.47E+00 3.47E+00

Carbon Monoxide PER 001 4.80E+00 2.10E+01 2.10E+01

Carbon Dioxide PER 010 1.62E+04 7.09E+04 7.09E+04

Cobalt compounds PER 009 9.87E-06 4.32E-05 4.32E-05

Chromium compounds PER 009 1.65E-04 7.21E-04 7.21E-04

1,4-Dichlorobenzene PER 009 1.41E-04 6.18E-04 6.18E-04

Formaldehyde PER 009 8.82E-03 3.86E-02 3.86E-02

Hexane PER 009 2.12E-01 9.27E-01 9.27E-01

Naphthalene PER 009 7.17E-05 3.14E-04 3.14E-04

HAPs - Total PER 009 2.22E-01 9.72E-01 9.72E-01

Mercury Compounds PER 009 3.06E-05 1.34E-04 1.34E-04

Toluene PER 009 4.00E-04 1.75E-03 1.75E-03

Manganese compounds PER 009 4.47E-05 1.96E-04 1.96E-04

Nitrous Oxide PER 009 1.59E-01 6.95E-01 6.95E-01

Nickel compounds PER 009 2.47E-04 1.08E-03 1.08E-03

Nitrogen Oxides PER 001 5.40E+00 2.36E+01 2.36E+01

PM < 2.5 micron PER 009 8.93E-01 3.91E+00 3.91E+00

Lead PER 009 5.88E-05 2.57E-04 2.57E-04

PM < 10 micron PER 009 8.93E-01 3.91E+00 3.91E+00

Polycyclic organic matter PER 009 1.04E-05 4.54E-05 4.54E-05

Total Particulate Matter PER 009 8.93E-01 3.91E+00 3.91E+00

Selenium compounds PER 009 2.82E-06 1.24E-05 1.24E-05

Sulfur Dioxide PER 009 5.07E+00 1.20E+01 5.59E+01

Volatile Organic Compounds PER 009 6.47E-01 2.83E+00 2.83E+00

EU 006

Benzene PER 009 1.17E-04 5.14E-04 5.14E-04

Arsenic compounds PER 009 1.12E-05 4.90E-05 4.90E-05

Beryllium PER 009 6.71E-07 2.94E-06 2.94E-06

Carbon Dioxide Equivalent PER 010 7.73E+03 3.38E+04 3.38E+04

Cadmium compounds PER 009 6.15E-05 2.69E-04 2.69E-04

Methane PER 009 3.77E-01 1.65E+00 1.65E+00

Carbon Monoxide PER 001 4.69E+00 2.06E+01 2.06E+01

Carbon Dioxide PER 010 7.70E+03 3.37E+04 3.37E+04

Cobalt compounds PER 009 4.69E-06 2.06E-05 2.06E-05

Chromium compounds PER 009 7.82E-05 3.43E-04 3.43E-04

Page 1 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 006

1,4-Dichlorobenzene PER 009 6.71E-05 2.94E-04 2.94E-04

Formaldehyde PER 009 4.19E-03 1.84E-02 1.84E-02

Hexane PER 009 1.01E-01 4.41E-01 4.41E-01

Naphthalene PER 009 3.41E-05 1.49E-04 1.49E-04

HAPs - Total PER 009 1.05E-01 4.62E-01 4.62E-01

Mercury PER 009 1.45E-05 6.36E-05 6.36E-05

Toluene PER 009 1.90E-04 8.32E-04 8.32E-04

Manganese compounds PER 009 2.12E-05 9.30E-05 9.30E-05

Nitrous Oxide PER 009 7.54E-02 3.30E-01 3.30E-01

Nickel compounds PER 009 1.17E-04 5.14E-04 5.14E-04

Nitrogen Oxides PER 009 2.57E+00 1.12E+01 1.12E+01

PM < 2.5 micron PER 009 4.25E-01 1.86E+00 1.86E+00

Lead PER 009 2.79E-05 1.22E-04 1.22E-04

PM < 10 micron PER 009 4.25E-01 1.86E+00 1.86E+00

Polycyclic organic matter PER 009 4.93E-06 2.16E-05 2.16E-05

Total Particulate Matter PER 009 4.25E-01 1.86E+00 1.86E+00

Selenium compounds PER 009 1.34E-06 5.87E-06 5.87E-06

Sulfur Dioxide PER 001 2.41E+00 5.70E+00 5.70E+00

Volatile Organic Compounds PER 009 3.07E-01 1.35E+00 1.35E+00

EU 007

Acetaldehyde PER 001 1.14E-04 4.99E-04 4.99E-04

Acrolein PER 001 3.56E-05 1.56E-04 1.56E-04

Benzene PER 001 3.51E-03 1.54E-02 1.54E-02

Arsenic compounds PER 001 1.90E-05 8.32E-05 8.32E-05

Beryllium Compounds PER 001 1.13E-05 4.95E-05 4.95E-05

Carbon Dioxide Equivalent PER 009 7.40E+02 3.24E+03 3.70E+02

Cadmium compounds PER 001 4.97E-05 2.18E-04 2.18E-04

Methane PER 009 2.99E-02 1.31E-01 1.50E-02

Carbon Monoxide PER 001 3.32E+00 1.45E+01 1.45E+01

Carbon Dioxide PER 009 7.37E+02 3.23E+03 3.69E+02

Chromium compounds PER 009 3.03E-04 1.33E-03 1.33E-03

Formaldehyde PER 001 3.57E-04 1.56E-03 1.56E-03

Naphthalene PER 001 5.88E-04 2.58E-03 2.58E-03

HAPs - Total PER 001 7.98E-03 3.49E-02 3.49E-02

Mercury Compounds PER 001 1.36E-05 5.94E-05 5.94E-05

Toluene PER 001 1.27E-03 5.57E-03 5.57E-03

Xylenes (mixed isomers) PER 009 8.73E-04 3.82E-03 3.82E-03

Manganese compounds PER 001 6.33E-05 2.77E-04 2.77E-04

Nitrous Oxide PER 009 5.98E-03 2.62E-02 2.99E-03

o-Xylenes PER 009

Nickel compounds PER 001 7.69E-04 3.37E-03 3.37E-03

Nitrogen Oxides PER 001 1.45E+01 6.34E+01 6.34E+01

PM < 2.5 micron PER 009 4.22E-01 1.85E+00 1.85E+00

PM < 10 micron PER 009 4.22E-01 1.85E+00 1.85E+00

Total Particulate Matter PER 009 4.22E-01 1.85E+00 1.85E+00

Sulfur Dioxide PER 009 2.41E-01 1.06E+00 1.06E+00

Page 2 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 007

Volatile Organic Compounds PER 009 3.86E-01 1.69E+00 1.69E+00

EU 016

Benzene PER 009 2.85E-04 1.25E-03 1.25E-03

Arsenic compounds PER 009 2.71E-05 1.19E-04 1.19E-04

Beryllium Compounds PER 009 1.63E-06 7.12E-06 7.12E-06

Carbon Dioxide Equivalent PER 010 1.87E+04 8.20E+04 8.20E+04

Cadmium compounds PER 009 1.49E-04 6.53E-04 6.53E-04

Methane PER 009 9.14E-01 4.00E+00 4.00E+00

Carbon Monoxide PER 009 1.14E+01 4.98E+01 4.98E+01

Carbon Dioxide PER 010 1.87E+04 8.17E+04 8.17E+04

Cobalt compounds PER 009 1.14E-05 4.98E-05 4.98E-05

Chromium compounds PER 009 1.90E-04 8.31E-04 8.31E-04

1,4-Dichlorobenzene PER 009 1.63E-04 7.12E-04 7.12E-04

Formaldehyde PER 009 1.02E-02 4.45E-02 4.45E-02

Hexane PER 009 2.44E-01 1.07E+00 1.07E+00

Naphthalene PER 009 8.26E-05 3.62E-04 3.62E-04

HAPs - Total PER 009 2.56E-01 1.12E+00 1.12E+00

Mercury Compounds PER 009 3.52E-05 1.54E-04 1.54E-04

Toluene PER 009 4.61E-04 2.02E-03 2.02E-03

Manganese compounds PER 009 5.15E-05 2.26E-04 2.26E-04

Nitrous Oxide PER 009 1.83E-01 8.01E-01 8.01E-01

Nickel compounds PER 009 2.85E-04 1.25E-03 1.25E-03

Nitrogen Oxides PER 009 6.22E+00 2.72E+01 2.72E+01

PM < 2.5 micron PER 009 1.03E+00 4.51E+00 4.51E+00

Lead PER 009 6.77E-05 2.97E-04 2.97E-04

PM < 10 micron PER 009 1.03E+00 4.51E+00 4.51E+00

Polycyclic organic matter PER 009 1.20E-05 5.23E-05 5.23E-05

Total Particulate Matter PER 009 1.03E+00 4.51E+00 4.51E+00

Selenium compounds PER 009 3.25E-06 1.42E-05 1.42E-05

Sulfur Dioxide PER 009 5.85E+00 1.38E+01 1.38E+01

Volatile Organic Compounds PER 009 7.45E-01 3.26E+00 3.26E+00

EU 019

Benzene PER 009 4.88E-04 2.14E-03 2.14E-03

Arsenic compounds PER 009 4.65E-05 2.04E-04 2.04E-04

Beryllium Compounds PER 009 2.79E-06 1.22E-05 1.22E-05

Carbon Dioxide Equivalent PER 010 3.21E+04 1.41E+05 1.41E+05

Cadmium compounds PER 009 2.56E-04 1.12E-03 1.12E-03

Methane PER 009 1.57E+00 6.87E+00 6.87E+00

Carbon Monoxide PER 001 9.48E+00 4.15E+01 4.15E+01

Carbon Dioxide PER 010 3.20E+04 1.40E+05 1.40E+05

Cobalt compounds PER 009 1.95E-05 8.55E-05 8.55E-05

Chromium compounds PER 009 3.25E-04 1.42E-03 1.42E-03

1,4-Dichlorobenzene PER 009 2.79E-04 1.22E-03 1.22E-03

Formaldehyde PER 009 1.74E-02 7.63E-02 7.63E-02

Hexane PER 009 4.18E-01 1.83E+00 1.83E+00

Naphthalene PER 009 1.42E-04 6.21E-04 6.21E-04

Page 3 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 019

HAPs - Total PER 009 4.39E-01 1.92E+00 1.92E+00

Mercury Compounds PER 009 6.04E-05 2.65E-04 2.65E-04

Toluene PER 009 7.90E-04 3.46E-03 3.46E-03

Manganese compounds PER 009 8.83E-05 3.87E-04 3.87E-04

Nitrous Oxide PER 009 3.13E-01 1.37E+00 1.37E+00

Nickel compounds PER 009 4.88E-04 2.14E-03 2.14E-03

Nitrogen Oxides PER 009 1.07E+01 4.67E+01 4.67E+01

PM < 2.5 micron PER 009 1.77E+00 7.73E+00 7.73E+00

Lead PER 009 1.16E-04 5.09E-04 5.09E-04

PM < 10 micron PER 001 1.77E+00 7.73E+00 7.73E+00

Polycyclic organic matter PER 009 2.05E-05 8.98E-05 8.98E-05

Total Particulate Matter PER 001 1.77E+00 7.73E+00 7.73E+00

Selenium compounds PER 009 5.58E-06 2.44E-05 2.44E-05

Sulfur Dioxide PER 009 1.00E+01 2.37E+01 1.53E+01

Volatile Organic Compounds PER 001 1.28E+00 5.60E+00 5.60E+00

EU 024

Acetaldehyde PER 001 1.14E-04 4.99E-04 4.99E-04

Acrolein PER 001 3.56E-05 1.56E-04 1.56E-04

Benzene PER 001 3.51E-03 1.54E-02 1.54E-02

Arsenic compounds PER 001 1.90E-05 8.32E-05 8.32E-05

Beryllium Compounds PER 001 1.13E-05 4.95E-05 4.95E-05

Carbon Dioxide Equivalent PER 009 7.40E+02 3.24E+03 3.70E+02

Cadmium compounds PER 001 4.97E-05 2.18E-04 2.18E-04

Methane PER 009 2.99E-02 1.31E-01 1.50E-02

Carbon Monoxide PER 001 3.32E+00 1.45E+01 1.45E+01

Carbon Dioxide PER 009 7.37E+02 3.23E+03 3.69E+02

Chromium compounds PER 001 3.03E-04 1.33E-03 1.33E-03

Formaldehyde PER 001 3.57E-04 1.56E-03 1.56E-03

Naphthalene PER 001 5.88E-04 2.58E-03 2.58E-03

HAPs - Total PER 001 7.98E-03 3.49E-02 3.49E-02

Mercury Compounds PER 001 1.36E-05 5.94E-05 5.94E-05

Toluene PER 001 1.27E-03 5.57E-03 5.57E-03

Xylenes (mixed isomers) PER 009 8.73E-04 3.82E-03 3.82E-03

Manganese compounds PER 001 6.33E-05 2.77E-04 2.77E-04

Nitrous Oxide PER 009 5.98E-03 2.62E-02 2.99E-03

o-Xylenes PER 009

Nickel compounds PER 001 7.69E-04 3.37E-03 3.37E-03

Nitrogen Oxides PER 001 1.45E+01 6.34E+01 6.34E+01

PM < 2.5 micron PER 009 4.22E-01 1.85E+00 1.85E+00

PM < 10 micron PER 009 4.22E-01 1.85E+00 1.85E+00

Total Particulate Matter PER 009 4.22E-01 1.85E+00 1.85E+00

Sulfur Dioxide PER 009 2.41E-01 1.06E+00 1.06E+00

Volatile Organic Compounds PER 009 3.86E-01 1.69E+00 1.69E+00

EU 026

Benzene PER 009 3.01E-04 1.32E-03 1.32E-03

Arsenic compounds PER 009 2.86E-05 1.25E-04 1.25E-04

Page 4 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 026

Beryllium Compounds PER 009 1.72E-06 7.52E-06 7.52E-06

Carbon Dioxide Equivalent PER 010 1.98E+04 8.67E+04 8.67E+04

Cadmium compounds PER 009 1.57E-04 6.90E-04 6.90E-04

Methane PER 010 9.66E-01 4.23E+00 4.23E+00

Carbon Monoxide PER 009 1.20E+01 5.27E+01 5.27E+01

Carbon Dioxide PER 010 1.97E+04 8.63E+04 8.63E+04

Cobalt compounds PER 009 1.20E-05 5.27E-05 5.27E-05

Chromium compounds PER 009 2.00E-04 8.78E-04 8.78E-04

1,4-Dichlorobenzene PER 009 1.72E-04 7.52E-04 7.52E-04

Formaldehyde PER 009 1.07E-02 4.70E-02 4.70E-02

Hexane PER 009 2.58E-01 1.13E+00 1.13E+00

Naphthalene PER 009 8.73E-05 3.82E-04 3.82E-04

HAPs - Total PER 009 2.70E-01 1.18E+00 1.18E+00

Mercury Compounds PER 009 3.72E-05 1.63E-04 1.63E-04

Toluene PER 009 4.87E-04 2.13E-03 2.13E-03

Manganese compounds PER 009 5.44E-05 2.38E-04 2.38E-04

Nitrous Oxide PER 010 1.93E-01 8.46E-01 8.46E-01

Nickel compounds PER 009 3.01E-04 1.32E-03 1.32E-03

Nitrogen Oxides PER 009 6.57E+00 2.88E+01 2.87E+01

PM < 2.5 micron PER 009 1.09E+00 4.76E+00 4.76E+00

Lead PER 009 7.16E-05 3.13E-04 3.13E-04

PM < 10 micron PER 009 1.09E+00 4.76E+00 4.76E+00

Polycyclic organic matter PER 009 1.26E-05 5.53E-05 5.53E-05

Total Particulate Matter PER 009 1.09E+00 4.76E+00 4.76E+00

Selenium compounds PER 009 3.44E-06 1.50E-05 1.50E-05

Sulfur Dioxide PER 009 6.18E+00 1.46E+01 2.86E+01

Volatile Organic Compounds PER 009 7.87E-01 3.45E+00 3.45E+00

EU 028

Benzene PER 009 3.04E+04 1.33E-03 1.33E-03

Arsenic compounds PER 009 2.89E-05 1.27E-04 1.27E-04

Beryllium Compounds PER 009 1.74E-06 7.61E-06 7.61E-06

Carbon Dioxide Equivalent PER 010 2.00E+04 8.76E+04 8.76E+04

Cadmium compounds PER 009 1.59E-04 6.97E-04 6.97E-04

Methane PER 009 9.76E-01 4.28E+00 4.28E+00

Carbon Monoxide PER 009 1.22E+01 5.32E+01 5.32E+01

Carbon Dioxide PER 010 1.99E+04 8.73E+04 8.73E+04

Cobalt compounds PER 009 1.22E-05 5.32E-05 5.32E-05

Chromium compounds PER 009 2.03E-04 8.87E-04 8.87E-04

1,4-Dichlorobenzene PER 009 1.74E-04 7.61E-04 7.61E-04

Formaldehyde PER 009 1.09E-02 4.75E-02 4.75E-02

Hexane PER 009 2.60E-01 1.14E+00 1.14E+00

Naphthalene PER 009 8.83E-05 3.87E-04 3.87E-04

HAPs - Total PER 009 2.73E-01 1.20E+00 1.20E+00

Mercury Compounds PER 009 3.76E-05 1.65E-04 1.65E-04

Toluene PER 009 4.92E-04 2.15E-03 2.15E-03

Manganese compounds PER 009 5.50E-05 2.41E-04 2.41E-04

Page 5 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 028

Nitrous Oxide PER 009 1.95E-01 8.55E-01 8.55E-01

Nickel compounds PER 009 3.04E-04 1.33E-03 1.33E-03

Nitrogen Oxides PER 009 4.05E+01 1.77E+02 1.77E+02

PM < 2.5 micron PER 009 1.10E+00 4.82E+00 4.82E+00

Lead PER 009 7.24E-05 3.17E-04 3.17E-04

PM < 10 micron PER 009 1.10E+00 4.82E+00 4.82E+00

Polycyclic organic matter PER 009 1.28E-05 5.59E-05 5.59E-05

Total Particulate Matter PER 009 1.10E+00 4.82E+00 4.82E+00

Selenium compounds PER 009 3.47E-06 1.52E-05 1.52E-05

Sulfur Dioxide PER 009 6.24E+00 1.48E+01 2.39E+01

Volatile Organic Compounds PER 009 7.96E-01 3.49E+00 3.49E+00

EU 030

Benzene PER 009 3.04E-04 1.33E-03 1.33E-03

Arsenic compounds PER 009 2.90E-05 1.27E-04 1.27E-04

Beryllium Compounds PER 009 1.74E-06 7.62E-06 7.62E-06

Carbon Dioxide Equivalent PER 010 2.00E+04 8.77E+04 8.77E+04

Cadmium compounds PER 009 1.59E-04 6.98E-04 6.98E-04

Methane PER 009 9.78E-01 4.28E+00 4.88E+00

Carbon Monoxide PER 009 1.22E+01 5.33E+01 5.33E+01

Carbon Dioxide PER 010 2.00E+04 8.74E+04 8.74E+04

Cobalt compounds PER 009 1.22E-05 5.33E-05 5.33E-05

Chromium compounds PER 009 2.03E-04 8.89E-04 8.89E-04

1,4-Dichlorobenzene PER 009 1.74E-04 7.62E-04 7.62E-04

Formaldehyde PER 009 1.09E-02 4.76E-02 4.76E-02

Hexane PER 009 2.61E-01 1.14E+00 1.14E+00

Naphthalene PER 009 8.84E-05 3.87E-04 3.87E-04

HAPs - Total PER 009 2.73E-04 1.20E+00 1.20E+00

Mercury Compounds PER 009 3.77E-05 1.65E-04 1.65E-04

Toluene PER 009 4.93E-04 2.16E-03 2.16E-03

Manganese compounds PER 009 5.51E-05 2.41E-04 2.41E-04

Nitrous Oxide PER 009 1.96E-01 8.56E-01 8.56E-01

Nickel compounds PER 009 3.04E-04 1.33E-03 1.33E-03

Nitrogen Oxides PER 009 4.06E+01 1.78E+02 1.78E+02

PM < 2.5 micron PER 009 1.10E+00 4.82E+00 4.82E+00

Lead PER 009 7.25E-05 3.17E-04 3.17E-04

PM < 10 micron PER 009 1.10E+00 4.82E+00 4.82E+00

Polycyclic organic matter PER 009 1.28E-05 5.60E-05 5.60E-05

Total Particulate Matter PER 009 1.10E+00 4.82E+00 4.82E+00

Selenium compounds PER 009 3.48E-06 1.52E-05 1.52E-05

Sulfur Dioxide PER 009 6.25E+00 1.48E+01 1.48E+01

Volatile Organic Compounds PER 009 7.97E-01 3.49E+00 3.49E+00

EU 032

Carbon Dioxide Equivalent PER 010 1.66E+03 7.27E+03 3.58E+02

Methane PER 010 4.91E+00 2.15E+01 1.06E+00

Carbon Monoxide PER 009 1.07E+01 2.31E+00 2.31E+00

Carbon Dioxide PER 010 1.55E+03 6.78E+03 3.34E+02

Page 6 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 032

Hydrogen Sulfide PER 009 1.50E+01 3.67E-01 3.67E-01

Nitrous Oxide PER 010 2.42E-02 1.06E-01 5.22E-03

Nitrogen Oxides PER 009 2.30E+00 4.97E-01 4.97E-01

PM < 2.5 micron PER 009 1.21E+00 2.61E-01 2.61E-01

Lead PER 009 9.28E-03 2.00E-03 2.00E-03

PM < 10 micron PER 009 1.21E+00 2.61E-01 2.61E-01

Total Particulate Matter PER 009 2.32E+00 5.01E-01 5.01E-01

Sulfur Dioxide PER 009 8.00E+00 1.73E+00 1.73E+00

Volatile Organic Compounds PER 009 2.32E+00 5.01E-01 5.01E-01

EU 033

Carbon Dioxide Equivalent PER 010 1.66E+03 7.27E+03 3.58E+02

Methane PER 010 4.91E+00 2.15E+01 1.06E+00

Carbon Monoxide PER 009 1.07E+01 2.31E+00 2.31E+00

Carbon Dioxide PER 010 1.55E+03 6.78E+03 3.34E+02

Hydrogen Sulfide PER 009 1.50E+01 3.67E-01 3.67E-01

Nitrous Oxide PER 010 2.42E-02 1.06E-01 5.22E-03

Nitrogen Oxides PER 009 2.30E+00 4.97E-01 4.97E-01

PM < 2.5 micron PER 009 1.21E+00 2.61E-01 2.61E-01

Lead PER 009 9.28E-03 2.00E-03 2.00E-03

PM < 10 micron PER 009 1.21E+00 2.61E-01 2.61E-01

Total Particulate Matter PER 009 2.32E+00 5.01E-01 5.01E-01

Sulfur Dioxide PER 009 8.00E+00 1.73E+00 1.73E+00

Volatile Organic Compounds PER 009 2.32E+00 5.01E-01 5.01E-01

EU 034

Benzene PER 009 3.40E-04 1.49E-03 1.49E-03

Arsenic compounds PER 009 3.24E-05 1.42E-04 1.42E-04

Beryllium Compounds PER 009 1.94E-06 8.50E-06 8.50E-06

Carbon Dioxide Equivalent PER 010 2.04E+04 8.93E+04 8.93E+04

Cadmium compounds PER 009 1.78E-04 7.79E-04 7.79E-04

Methane PER 009 1.09E+00 4.78E+00 4.78E+00

Carbon Monoxide PER 001 1.36E+01 5.95E+01 5.95E+01

Carbon Dioxide PER 010 2.03E+04 8.89E+04 8.89E+04

Cobalt compounds PER 009 1.36E-05 5.95E-05 5.95E-05

Chromium compounds PER 009 2.26E-04 9.92E-04 9.92E-04

1,4-Dichlorobenzene PER 009 1.94E-04 8.50E-04 8.50E-04

Formaldehyde PER 009 1.21E-02 5.31E-02 5.31E-02

Hexane PER 009 2.91E-01 1.28E+00 1.28E+00

Naphthalene PER 009 9.87E-05 4.32E-04 4.32E-04

HAPs - Total PER 009 3.05E-04 1.34E+00 1.34E+00

Mercury Compounds PER 009 4.21E-05 1.84E-04 1.84E-04

Toluene PER 009 5.50E-04 2.41E-03 2.41E-03

Manganese compounds PER 009 6.15E-05 2.69E-04 2.69E-04

Nitrous Oxide PER 009 2.18E-01 9.56E-01 9.56E-01

Nickel compounds PER 009 3.40E-04 1.49E-03 1.49E-03

Nitrogen Oxides PER 009 4.53E+01 1.98E+02 1.98E+02

PM < 2.5 micron PER 009 1.23E+00 5.38E+00 5.38E+00

Page 7 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 034

Lead PER 009 8.09E-05 3.54E-04 3.54E-04

PM < 10 micron PER 001 1.23E+00 5.38E+00 5.38E+00

Polycyclic organic matter PER 009 1.43E-05 6.25E-05 6.25E-05

Total Particulate Matter PER 001 1.23E+00 5.38E+00 5.38E+00

Selenium compounds PER 009 3.88E-06 1.70E-05 1.70E-05

Sulfur Dioxide PER 009 1.27E+01 5.58E+01 4.25E+01

Volatile Organic Compounds PER 001 8.90E-01 3.90E+00 3.90E+00

EU 035

Benzene PER 009 2.51E-04 1.10E-03 1.10E-03

Arsenic compounds PER 009 2.39E-05 1.05E-04 1.05E-04

Beryllium Compounds PER 009 1.44E-06 6.29E-06 6.29E-06

Carbon Dioxide Equivalent PER 010 1.51E+04 6.60E+04 6.60E+04

Cadmium compounds PER 009 1.32E-04 5.76E-04 5.76E-04

Methane PER 009 8.07E-01 3.53E+00 3.34E+00

Carbon Monoxide PER 009 1.22E+01 5.34E+01 5.34E+01

Carbon Dioxide PER 010 1.50E+04 6.57E+04 6.57E+04

Cobalt compounds PER 009 1.00E-05 4.40E-05 4.40E-05

Chromium compounds PER 009 1.67E-04 7.33E-04 7.33E-04

1,4-Dichlorobenzene PER 009 1.44E-04 6.29E-04 6.29E-04

Formaldehyde PER 009 8.97E-03 3.93E-02 3.93E-02

Hexane PER 009 2.15E-01 9.43E-01 9.43E-01

Naphthalene PER 009 7.30E-05 3.20E-04 3.20E-04

HAPs - Total PER 009 2.26E-01 9.89E-01 9.89E-01

Mercury Compounds PER 009 3.11E-05 1.36E-04 1.36E-04

Toluene PER 009 4.07E-04 1.78E-03 1.78E-03

Manganese compounds PER 009 4.55E-05 1.99E-04 1.99E-04

Nitrous Oxide PER 009 1.61E-01 7.07E-01 6.68E-01

Nickel compounds PER 009 2.51E-04 1.10E-03 1.10E-03

Nitrogen Oxides PER 009 1.46E+01 6.41E+01 6.41E+01

PM < 2.5 micron PER 009 9.09E-01 3.98E+00 3.98E+00

Lead PER 009 5.98E-05 2.62E-04 2.62E-04

PM < 10 micron PER 009 9.09E-01 3.98E+00 3.98E+00

Polycyclic organic matter PER 009 1.05E-05 4.62E-05 4.62E-05

Total Particulate Matter PER 009 9.09E-01 3.98E+00 3.98E+00

Selenium compounds PER 009 2.87E-06 1.26E-05 1.26E-05

Sulfur Dioxide PER 009 9.42E+00 4.13E+01 4.13E+01

Volatile Organic Compounds PER 009 6.58E-01 2.88E+00 2.88E+00

EU 036

Acetaldehyde PER 001 1.29E-04 5.67E-04 5.67E-04

Acrolein PER 001 4.05E-05 1.77E-04 1.77E-04

Benzene PER 001 3.99E-03 1.75E-02 1.75E-02

Arsenic compounds PER 001 2.16E-05 9.45E-05 9.45E-05

Beryllium Compounds PER 001 1.28E-05 5.63E-05 5.63E-05

Carbon Dioxide Equivalent PER 009 8.40E+02 3.68E+03 4.20E+02

Cadmium compounds PER 001 5.65E-05 2.48E-04 2.48E-04

Methane PER 009 3.40E-02 1.49E-01 1.70E-02

Page 8 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 036

Carbon Monoxide PER 001 3.77E+00 1.65E+01 1.65E+01

Carbon Dioxide PER 009 8.38E+02 3.67E+03 4.19E+02

Chromium compounds PER 001 3.44E-04 1.51E-03 1.51E-03

Formaldehyde PER 001 4.05E-04 1.78E-03 1.78E-03

Naphthalene PER 001 6.68E-04 2.93E-03 2.93E-03

HAPs - Total PER 001 9.06E-03 3.97E-02 3.97E-02

Mercury Compounds PER 001 1.54E-05 6.75E-05 6.75E-05

Toluene PER 001 1.44E-03 6.32E-03 6.32E-03

Xylenes (mixed isomers) PER 009 9.92E-04 4.34E-03 4.34E-03

Manganese compounds PER 001 7.19E-05 3.15E-04 3.15E-04

Nitrous Oxide PER 009 6.80E-03 2.98E-02 3.40E-03

o-Xylenes PER 009

Nickel compounds PER 001 8.73E-04 3.83E-03 3.83E-03

Nitrogen Oxides PER 001 1.64E+01 7.20E+01 7.20E+01

PM < 2.5 micron PER 009 4.80E-01 2.10E+00 2.10E+00

PM < 10 micron PER 001 4.80E-01 2.10E+00 2.10E+00

Total Particulate Matter PER 001 4.80E-01 2.10E+00 2.10E+00

Sulfur Dioxide PER 009 2.74E-01 1.20E+00 1.20E+00

Volatile Organic Compounds PER 009 4.38E-01 1.92E+00 1.92E+00

EU 037

Carbon Dioxide Equivalent PER 010 6.61E+02 2.90E+03 1.43E+02

Methane PER 010 2.44E+00 1.07E+01 5.27E-01

Carbon Monoxide PER 009 2.14E+01 4.63E+00 4.63E+00

Carbon Dioxide PER 010 6.07E+02 2.66E+03 1.31E+02

Hydrogen Sulfide PER 009 1.31E+01 3.33E-01 3.33E-01

Nitrous Oxide PER 010 9.49E-03 4.16E-02 2.05E-03

Nitrogen Oxides PER 009 2.29E+00 4.95E-01 4.95E-01

PM < 2.5 micron PER 009 4.73E-01 1.02E-01 1.02E-01

Lead PER 009 3.64E-03 7.86E-04 7.86E-04

PM < 10 micron PER 009 4.73E-01 1.02E-01 1.02E-01

Total Particulate Matter PER 009 9.10E-01 1.97E-01 1.97E-01

Sulfur Dioxide PER 009 1.01E+01 2.18E+00 2.18E+00

Volatile Organic Compounds PER 009 9.10E-01 1.97E-01 1.97E-01

EU 038

Carbon Dioxide Equivalent PER 010 6.61E+02 2.90E+03 1.43E+02

Methane PER 010 2.44E+00 1.07E+01 5.27E-01

Carbon Monoxide PER 009 2.14E+01 4.63E+00 4.63E+00

Carbon Dioxide PER 010 6.07E+02 2.66E+03 1.31E+02

Hydrogen Sulfide PER 009 1.31E+01 3.33E-01 3.33E-01

Nitrous Oxide PER 010 9.49E-03 4.16E-02 2.05E-03

Nitrogen Oxides PER 009 2.29E+00 4.95E-01 4.95E-01

PM < 2.5 micron PER 009 4.73E-01 1.02E-01 1.02E-01

Lead PER 001 3.64E-03 7.86E-04 7.86E-04

PM < 10 micron PER 009 4.73E-01 1.02E-01 1.02E-01

Total Particulate Matter PER 009 9.10E-01 1.97E-01 1.97E-01

Sulfur Dioxide PER 009 1.01E+01 2.18E+00 2.18E+00

Page 9 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 038

Volatile Organic Compounds PER 009 9.10E-01 1.97E-01 1.97E-01

EU 040

Benzene PER 009 5.21E-04 2.28E-03 2.28E-03

Arsenic compounds PER 009 4.96E-05 2.17E-04 2.17E-04

Beryllium Compounds PER 009 2.98E-06 1.30E-05 1.30E-05

Carbon Dioxide Equivalent PER 010 3.13E+04 1.37E+05 1.37E+05

Cadmium compounds PER 009 2.73E-04 1.20E-03 1.20E-03

Methane PER 009 1.67E+00 7.33E+00 7.33E+00

Carbon Monoxide PER 009 2.53E+01 1.11E+02 1.11E+01

Carbon Dioxide PER 010 3.11E+04 1.36E+05 1.36E+05

Cobalt compounds PER 009 2.08E-05 9.13E-05 9.13E-05

Chromium compounds PER 009 3.47E-04 1.52E-03 1.52E-03

1,4-Dichlorobenzene PER 009 2.98E-04 1.30E-03 1.30E-03

Formaldehyde PER 009 1.86E-02 8.15E-02 8.15E-02

Hexane PER 009 4.46E-01 1.96E+00 1.96E+00

Naphthalene PER 009 1.51E-04 6.63E-04 6.63E-04

HAPs - Total PER 009 4.68E-01 2.05E+00 2.05E+00

Mercury Compounds PER 009 6.45E-05 2.82E-04 2.82E-04

Toluene PER 009 8.43E-04 3.69E-03 3.69E-03

Manganese compounds PER 009 9.43E-05 4.13E-04 4.13E-04

Nitrous Oxide PER 009 3.35E-01 1.47E+00 1.47E+00

Nickel compounds PER 009 5.21E-04 2.28E-03 2.28E-03

Nitrogen Oxides PER 009 1.14E+01 4.99E+01 4.99E+01

PM < 2.5 micron PER 009 1.89E+00 8.26E+00 8.26E+00

Lead PER 009 1.24E-04 5.43E-04 5.43E-04

PM < 10 micron PER 001 1.89E+00 8.26E+00 8.26E+00

Polycyclic organic matter PER 009 2.19E-05 9.58E-05 9.58E-05

Total Particulate Matter PER 001 1.89E+00 8.26E+00 8.26E+00

Selenium compounds PER 009 5.95E-06 2.61E-05 2.61E-05

Sulfur Dioxide PER 009 1.95E+01 8.55E+01 8.55E+01

Volatile Organic Compounds PER 001 1.36E+00 5.98E+00 5.98E+00

EU 041

Benzene PER 009 4.24E-04 1.86E-03 1.86E-03

Arsenic compounds PER 009 4.04E-05 1.77E-04 1.77E-04

Beryllium Compounds PER 009 2.42E-06 1.06E-05 1.06E-05

Carbon Dioxide Equivalent PER 010 2.55E+04 1.11E+05 1.11E+05

Cadmium compounds PER 009 2.22E-04 9.73E-04 9.73E-04

Methane PER 009 1.36E+00 5.97E+00 5.97E+00

Carbon Monoxide PER 009 2.06E+01 9.02E+01 9.90E+00

Carbon Dioxide PER 010 2.53E+04 1.11E+05 1.11E+05

Cobalt compounds PER 009 1.70E-05 7.43E-05 7.43E-05

Chromium compounds PER 009 2.83E-04 1.24E-03 1.24E-03

1,4-Dichlorobenzene PER 009 2.42E-04 1.06E-03 1.06E-03

Formaldehyde PER 009 1.51E-02 6.63E-02 6.63E-02

Hexane PER 009 3.64E-01 1.59E+00 1.59E+00

Naphthalene PER 009 1.23E-04 5.40E-04 5.40E-04

Page 10 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 041

HAPs - Total PER 009 3.81E-01 1.67E+00 1.67E+00

Mercury Compounds PER 009 5.25E-05 2.30E-04 2.30E-04

Toluene PER 009 6.87E-04 3.01E-03 3.01E-03

Manganese compounds PER 009 7.67E-05 3.36E-04 3.36E-04

Nitrous Oxide PER 009 2.72E-01 1.19E+00 1.19E+00

Nickel compounds PER 009 4.24E-04 1.86E-03 1.86E-03

Nitrogen Oxides PER 009 9.27E+00 4.06E+01 4.06E+01

PM < 2.5 micron PER 009 1.53E+00 6.72E+00 6.72E+00

Lead PER 009 1.01E-04 4.42E-04 4.42E-04

PM < 10 micron PER 009 1.53E+00 6.72E+00 6.72E+00

Polycyclic organic matter PER 009 1.78E-05 7.80E-05 7.80E-05

Total Particulate Matter PER 009 1.53E+00 6.72E+00 6.72E+00

Selenium compounds PER 009 4.85E-06 2.12E-05 2.12E-05

Sulfur Dioxide PER 009 1.59E+01 6.97E+01 6.97E+01

Volatile Organic Compounds PER 009 1.11E+00 4.87E+00 4.87E+00

EU 042

Acetaldehyde PER 009 1.13E-04 4.97E-04 4.97E-04

Acrolein PER 001 3.55E-05 1.55E-04 1.55E-04

Benzene PER 001 3.49E-03 1.53E-02 1.53E-02

Arsenic compounds PER 001 1.89E-05 8.28E-05 8.28E-05

Beryllium Compounds PER 001 1.13E-05 4.93E-05 4.93E-05

Carbon Dioxide Equivalent PER 009 7.36E+02 3.22E+03 3.68E+02

Cadmium compounds PER 001 4.95E-05 2.17E-04 2.17E-04

Methane PER 009 2.98E-02 1.30E-01 1.49E-02

Carbon Monoxide PER 001 3.30E+00 1.45E+01 1.45E+01

Carbon Dioxide PER 009 7.34E+02 3.21E+03 3.67E+02

Chromium compounds PER 001 3.02E-04 1.32E-03 1.32E-03

Formaldehyde PER 001 3.55E-04 1.56E-03 1.56E-03

Naphthalene PER 001 5.85E-04 2.56E-03 2.56E-03

HAPs - Total PER 001 7.94E-03 3.48E-02 3.48E-02

Mercury Compounds PER 001 1.35E-05 5.91E-05 5.91E-05

Toluene PER 001 1.26E-03 5.54E-03 5.54E-03

Xylenes (mixed isomers) PER 009 8.69E-04 3.80E-03 3.80E-03

Manganese compounds PER 001 6.30E-05 2.76E-04 2.76E-04

Nitrous Oxide PER 009 5.95E-03 2.61E-02 2.98E-03

o-Xylenes PER 009

Nickel compounds PER 001 7.65E-04 3.35E-03 3.35E-03

Nitrogen Oxides PER 001 1.44E+01 6.31E+01 6.31E+01

PM < 2.5 micron PER 009 4.20E-01 1.84E+00 1.84E+00

PM < 10 micron PER 001 4.20E-01 1.84E+00 1.84E+00

Total Particulate Matter PER 001 4.20E-01 1.84E+00 1.84E+00

Sulfur Dioxide PER 009 2.40E-01 1.05E+00 1.05E+00

Volatile Organic Compounds PER 009 3.84E-01 1.68E+00 1.68E+00

EU 045

Acetaldehyde PER 009

Carbon disulfide PER 009

Page 11 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 045

Carbonyl sulfide PER 009

Carbon Dioxide Equivalent PER 009 1.65E+04 7.25E+04 7.25E+04

Cyanide compounds PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009 1.65E+04 7.25E+04 7.25E+04

Formaldehyde PER 009

HAPs - Total PER 007

Nitrogen Oxides PER 009

PM < 2.5 micron PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 050

Benzene PER 009 1.73E-04 7.57E-04 7.57E-04

Arsenic compounds PER 009 1.65E-05 7.21E-05 7.21E-05

Beryllium Compounds PER 009 9.88E-07 4.33E-06 4.33E-06

Carbon Dioxide Equivalent PER 010 1.04E+04 4.55E+04 4.55E+04

Cadmium compounds PER 009 9.06E-05 3.97E-04 3.97E-04

Methane PER 009 5.56E-01 2.43E+00 2.43E+00

Carbon Monoxide PER 009 6.92E+00 3.03E+01 3.70E+00

Carbon Dioxide PER 010 1.03E+04 4.53E+04 4.53E+04

Cobalt compounds PER 009 6.92E-06 3.03E-05 3.03E-05

Chromium compounds PER 009 1.15E-04 5.05E-04 5.05E-04

1,4-Dichlorobenzene PER 009 9.88E-05 4.33E-04 4.33E-04

Formaldehyde PER 009 6.18E-03 2.71E-02 2.71E-02

Hexane PER 009 1.48E-01 6.49E-01 6.49E-01

Naphthalene PER 009 5.02E-05 2.20E-04 2.20E-04

HAPs - Total PER 009 1.55E-01 6.81E-01 6.81E-01

Mercury Compounds PER 009 2.14E-05 9.38E-05 9.38E-05

Toluene PER 009 2.80E-04 1.23E-03 1.23E-03

Manganese compounds PER 009 3.13E-05 1.37E-04 1.37E-04

Nitrous Oxide PER 009 1.11E-01 4.87E-01 4.87E-01

Nickel compounds PER 009 1.73E-04 7.57E-04 7.57E-04

Nitrogen Oxides PER 009 6.72E+00 2.94E+01 2.94E+01

PM < 2.5 micron PER 009 6.26E-01 2.74E+00 2.74E+00

Lead PER 009 4.12E-05 1.80E-04 1.80E-04

PM < 10 micron PER 009 6.26E-01 2.74E+00 2.74E+00

Polycyclic organic matter PER 009 7.26E-06 3.18E-05 3.18E-05

Total Particulate Matter PER 009 6.26E-01 2.74E+00 2.74E+00

Selenium compounds PER 009 1.98E-06 8.66E-06 8.66E-06

Sulfur Dioxide PER 009 6.48E+00 2.84E+01 2.84E+01

Volatile Organic Compounds PER 009 4.53E-01 1.98E+00 1.98E+00

EU 051

Benzene PER 009 1.73E-04 7.57E-04 7.57E-04

Page 12 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 051

Arsenic compounds PER 009 1.65E-05 7.21E-05 7.21E-05

Beryllium Compounds PER 009 9.88E-07 4.33E-06 4.33E-06

Carbon Dioxide Equivalent PER 010 1.04E+04 4.55E+04 4.55E+04

Cadmium compounds PER 009 9.06E-05 3.97E-04 3.97E-04

Methane PER 010 5.56E-01 2.43E+00 2.43E+00

Carbon Monoxide PER 009 6.92E+00 3.03E+01 3.70E+00

Carbon Dioxide PER 010 1.03E+04 4.53E+04 4.53E+04

Cobalt compounds PER 009 6.92E-06 3.03E-05 3.03E-05

Chromium compounds PER 009 1.15E-04 5.05E-04 5.05E-04

1,4-Dichlorobenzene PER 009 9.88E-05 4.33E-04 4.33E-04

Formaldehyde PER 009 6.18E-03 2.71E-02 2.71E-02

Hexane PER 009 1.48E-01 6.49E-01 6.49E-01

Naphthalene PER 009 5.02E-05 2.20E-04 2.20E-04

HAPs - Total PER 009 1.55E-01 6.81E-01 6.81E-01

Mercury Compounds PER 009 2.14E-05 9.38E-05 9.38E-05

Toluene PER 009 2.80E-04 1.23E-03 1.23E-03

Manganese compounds PER 009 3.13E-05 1.37E-04 1.37E-04

Nitrous Oxide PER 010 1.11E-01 4.87E-01 4.87E-01

Nickel compounds PER 009 1.73E-04 7.57E-04 7.57E-04

Nitrogen Oxides PER 009 6.72E+00 2.94E+01 2.94E+01

PM < 2.5 micron PER 009 6.26E-01 2.74E+00 2.74E+00

Lead PER 009 4.12E-05 1.80E-04 1.80E-04

PM < 10 micron PER 009 6.26E-01 2.74E+00 2.74E+00

Polycyclic organic matter PER 009 7.26E-06 3.18E-05 3.18E-05

Total Particulate Matter PER 009 6.26E-01 2.74E+00 2.74E+00

Selenium compounds PER 009 1.98E-06 8.66E-06 8.66E-06

Sulfur Dioxide PER 009 6.48E+00 2.84E+01 2.84E+01

Volatile Organic Compounds PER 009 4.53E-01 1.98E+00 1.98E+00

EU 052

Benzene PER 009 1.65E-03 7.21E-03 7.21E-03

Arsenic compounds PER 009 1.57E-04 6.87E-04 6.87E-04

Beryllium Compounds PER 009 9.41E-06 4.12E-05 4.12E-05

Carbon Dioxide Equivalent PER 010 9.88E+04 4.33E+05 4.33E+05

Cadmium compounds PER 009 8.63E-04 3.78E-03 3.78E-03

Methane PER 010 5.29E+00 2.32E+01 2.32E+01

Carbon Monoxide PER 009 6.59E+01 2.89E+02 6.31E+01

Carbon Dioxide PER 010 9.84E+04 4.31E+05 4.31E+05

Cobalt compounds PER 009 6.59E-05 2.89E-04 2.89E-04

Chromium compounds PER 009 1.10E-03 4.81E-03 4.81E-03

1,4-Dichlorobenzene PER 009 9.41E-04 4.12E-03 4.12E-03

Formaldehyde PER 009 5.88E-02 2.58E-01 2.58E-01

Hexane PER 009 1.41E+00 6.18E+00 6.18E+00

Naphthalene PER 009 4.78E-04 2.10E-03 2.10E-03

HAPs - Total PER 009 1.48E+00 6.48E+00 6.48E+00

Mercury Compounds PER 009 2.04E-04 8.93E-04 8.93E-04

Toluene PER 009 2.67E-03 1.17E-02 1.17E-02

Page 13 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 052

Manganese compounds PER 009 2.98E-04 1.31E-03 1.31E-03

Nitrous Oxide PER 010 1.06E+00 4.63E+00 4.63E+00

Nickel compounds PER 009 1.65E-03 7.21E-03 7.21E-03

Nitrogen Oxides PER 009 8.00E+01 3.50E+02 3.50E+02

PM < 2.5 micron PER 009 5.96E+00 2.61E+01 2.61E+01

Lead PER 009 3.90E-04 1.72E-03 1.72E-03

PM < 10 micron PER 009 5.96E+00 2.61E+01 9.15E+00

Polycyclic organic matter PER 009 6.92E-05 3.03E-04 3.03E-04

Total Particulate Matter PER 009 5.96E+00 2.61E+01 9.15E+00

Selenium compounds PER 009 1.88E-05 8.24E-05 8.24E-05

Sulfur Dioxide PER 009 6.18E+01 2.71E+02 2.71E+02

Volatile Organic Compounds PER 006 4.31E+00 1.89E+01 1.89E+01

EU 053

Benzene PER 009 7.00E-05 3.07E-04 3.07E-04

Arsenic compounds PER 009 6.67E-06 2.92E-05 2.92E-05

Beryllium Compounds PER 009 4.00E-07 1.75E-06 1.75E-06

Carbon Dioxide Equivalent PER 010 4.20E+03 1.84E+04 1.84E+04

Cadmium compounds PER 009 3.67E-05 1.61E-04 1.61E-04

Methane PER 009 2.25E-01 9.85E-01 9.85E-01

Carbon Monoxide PER 001 2.80E+00 1.23E+01 1.23E+01

Carbon Dioxide PER 010 4.18E+03 1.83E+04 1.83E+04

Cobalt compounds PER 009 2.80E-06 1.23E-05 1.23E-05

Chromium compounds PER 009 4.67E-05 2.04E-04 2.04E-04

1,4-Dichlorobenzene PER 009 4.00E-05 1.75E-04 1.75E-04

Formaldehyde PER 009 2.50E-03 1.10E-02 1.10E-02

Hexane PER 009 6.00E-02 2.63E-01 2.63E-01

Naphthalene PER 009 2.03E-05 8.91E-05 8.91E-05

HAPs - Total PER 009 6.29E-02 2.76E-01 2.76E-01

Mercury Compounds PER 009 8.67E-06 3.80E-05 3.80E-05

Toluene PER 009 1.13E-04 4.96E-04 4.96E-04

Manganese compounds PER 009 1.27E-05 5.55E-05 5.55E-05

Nitrous Oxide PER 009 4.50E-02 1.97E-01 1.97E-01

Nickel compounds PER 009 7.00E-05 3.07E-04 3.07E-04

Nitrogen Oxides PER 009 4.76E+00 2.08E+01 2.08E+01

PM < 2.5 micron PER 009 2.53E-01 1.11E+00 1.11E+00

Lead PER 009 1.67E-05 7.30E-05 7.30E-05

PM < 10 micron PER 009 2.53E-01 1.11E+00 1.11E+00

Polycyclic organic matter PER 009 2.94E-06 1.29E-05 1.29E-05

Total Particulate Matter PER 009 2.53E-01 1.11E+00 1.11E+00

Selenium compounds PER 009 8.00E-07 3.50E-06 3.50E-06

Sulfur Dioxide PER 009 2.62E+00 1.15E+01 1.15E+01

Volatile Organic Compounds PER 009 1.83E-01 8.03E-01 8.03E-01

EU 054

Benzene PER 009 4.74E-05 2.07E-04 2.07E-04

Arsenic compounds PER 009 4.51E-06 1.98E-05 1.98E-05

Beryllium Compounds PER 009 2.71E-07 1.19E-06 1.19E-06

Page 14 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 054

Carbon Dioxide Equivalent PER 010 3.12E+03 1.37E+04 1.37E+04

Cadmium compounds PER 009 2.48E-05 1.09E-04 1.09E-04

Methane PER 009 1.52E-01 6.66E-01 6.66E-01

Carbon Monoxide PER 001 1.89E+00 8.30E+00 8.30E+00

Carbon Dioxide PER 010 3.11E+03 1.36E+04 1.36E+04

Cobalt compounds PER 009 1.89E-06 8.30E-06 8.30E-06

Chromium compounds PER 009 3.16E-05 1.38E-04 1.38E-04

1,4-Dichlorobenzene PER 009 2.71E-05 1.19E-04 1.19E-04

Formaldehyde PER 009 1.69E-03 7.41E-03 7.41E-03

Hexane PER 009 4.06E-02 1.78E-01 1.78E-01

Naphthalene PER 009 1.38E-05 6.02E-05 6.02E-05

HAPs - Total PER 009 4.26E-02 1.86E-01 1.86E-01

Mercury Compounds PER 009 5.86E-06 2.57E-05 2.57E-05

Toluene PER 009 7.67E-05 3.36E-04 3.36E-04

Manganese compounds PER 009 8.57E-06 3.75E-05 3.75E-05

Nitrous Oxide PER 009 3.04E-02 1.33E-01 1.33E-01

Nickel compounds PER 009 4.74E-05 2.07E-04 2.07E-04

Nitrogen Oxides PER 001 6.33E+00 2.77E+01 2.77E+01

PM < 2.5 micron PER 009 1.71E-01 7.51E-01 7.51E-01

Lead PER 009 1.13E-05 4.94E-05 4.94E-05

PM < 10 micron PER 009 1.71E-01 7.51E-01 7.51E-01

Polycyclic organic matter PER 009 1.99E-06 8.71E-06 8.71E-06

Total Particulate Matter PER 009 1.71E-01 7.51E-01 7.51E-01

Selenium compounds PER 009 5.41E-07 2.37E-06 2.37E-06

Sulfur Dioxide PER 009 9.73E-01 2.30E+00 2.30E+00

Volatile Organic Compounds PER 009 1.24E-01 5.43E-01 5.43E-01

EU 055

Benzene PER 009 4.74E-05 1.98E-05 1.98E-05

Arsenic compounds PER 009 4.51E-06 1.98E-05 1.98E-05

Beryllium Compounds PER 009 2.71E-07 1.19E-06 1.19E-06

Carbon Dioxide Equivalent PER 010 4.91E+03 2.15E+04 2.15E+04

Cadmium compounds PER 009 2.48E-05 1.09E-04 1.09E-04

Methane PER 009 2.39E-01 1.05E+00 1.05E+00

Carbon Monoxide PER 001 1.89E+00 8.30E+00 8.30E+00

Carbon Dioxide PER 010 4.89E+03 2.14E+04 2.14E+04

Cobalt compounds PER 009 1.89E-06 8.30E-06 8.30E-06

Chromium compounds PER 009 3.16E-05 1.38E-04 1.38E-04

1,4-Dichlorobenzene PER 009 2.71E-05 1.19E-04 1.19E-04

Formaldehyde PER 009 1.69E-03 7.41E-03 7.41E-03

Hexane PER 009 4.06E-02 1.78E-01 1.78E-01

Naphthalene PER 009 1.38E-05 6.02E-05 6.02E-05

HAPs - Total PER 009 4.26E-02 1.86E-01 1.86E-01

Mercury Compounds PER 009 5.86E-06 2.57E-05 2.57E-05

Toluene PER 009 7.67E-05 3.36E-04 3.36E-04

Manganese compounds PER 009 8.57E-06 3.75E-05 3.75E-05

Nitrous Oxide PER 009 4.79E-02 2.10E-01 2.10E-01

Page 15 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 055

Nickel compounds PER 009 4.74E-05 2.07E-04 2.07E-04

Nitrogen Oxides PER 001 6.33E+00 2.77E+01 2.77E+01

PM < 2.5 micron PER 009 1.71E-01 7.51E-01 7.51E-01

Lead PER 009 1.13E-05 4.94E-05 4.94E-05

PM < 10 micron PER 009 1.71E-01 7.51E-01 7.51E-01

Polycyclic organic matter PER 009 1.99E-06 8.71E-06 8.71E-06

Total Particulate Matter PER 009 1.71E-01 7.51E-01 7.51E-01

Selenium compounds PER 009 5.41E-07 2.37E-06 2.37E-06

Sulfur Dioxide PER 009 1.24E-01 5.43E-01 5.43E-01

Volatile Organic Compounds PER 001 1.20E-01 5.40E-01 5.40E-01

EU 056

Benzene PER 009 1.46E-04 6.40E-04 6.40E-04

Arsenic compounds PER 009 1.39E-05 6.10E-05 6.10E-05

Beryllium Compounds PER 009 8.35E-07 3.66E-06 3.66E-06

Carbon Dioxide Equivalent PER 010 9.62E+03 4.22E+04 4.22E+04

Cadmium compounds PER 009 7.66E-05 3.35E-04 3.35E-04

Methane PER 009 4.70E-01 2.06E+00 2.06E+00

Carbon Monoxide PER 001 5.85E+00 2.56E+01 2.56E+01

Carbon Dioxide PER 010 9.59E+03 4.20E+04 4.20E+04

Cobalt compounds PER 009 5.85E-06 2.56E-05 2.56E-05

Chromium compounds PER 009 9.75E-05 4.27E-04 4.27E-04

1,4-Dichlorobenzene PER 009 8.35E-05 3.66E-04 3.66E-04

Formaldehyde PER 009 5.22E-03 2.29E-02 2.29E-02

Hexane PER 009 1.25E-01 5.49E-01 5.49E-01

Naphthalene PER 009 4.25E-05 1.86E-04 1.86E-04

HAPs - Total PER 009 1.31E-01 5.75E-01 5.75E-01

Mercury Compounds PER 009 1.81E-05 7.93E-05 7.93E-05

Toluene PER 009 2.37E-04 1.04E-03 1.04E-03

Manganese compounds PER 009 2.65E-05 1.16E-04 1.16E-04

Nitrous Oxide PER 009 9.39E-02 4.11E-01 4.11E-01

Nickel compounds PER 009 1.46E-04 6.40E-04 6.40E-04

Nitrogen Oxides PER 009 3.20E+00 1.40E+01 1.40E+01

PM < 2.5 micron PER 009 5.29E-01 2.32E+00 2.32E+00

Lead PER 009 3.48E-05 1.52E-04 1.52E-04

PM < 10 micron PER 009 5.29E-01 2.32E+00 2.32E+00

Polycyclic organic matter PER 009 6.14E-06 2.69E-05 2.69E-05

Total Particulate Matter PER 009 5.29E-01 2.32E+00 2.32E+00

Selenium compounds PER 009 1.67E-06 7.32E-06 7.32E-06

Sulfur Dioxide PER 001 3.00E+00 7.10E+00 7.10E+00

Volatile Organic Compounds PER 009 3.83E-01 1.68E+00 1.68E+00

EU 057

Benzene PER 009 2.06E-05 9.02E-05 9.02E-05

Arsenic compounds PER 009 1.96E-06 8.59E-06 8.59E-06

Beryllium Compounds PER 009 1.18E-07 5.15E-07 5.15E-07

Carbon Dioxide Equivalent PER 010 1.36E+03 5.94E+03 5.94E+03

Cadmium compounds PER 009 1.08E-05 4.72E-05 4.72E-05

Page 16 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 057

Methane PER 009 6.61E-02 2.90E-01 2.90E-01

Carbon Monoxide PER 009 8.24E-01 3.61E+00 3.61E+00

Carbon Dioxide PER 010 1.35E+03 5.91E+03 5.91E+03

Cobalt compounds PER 009 8.24E-07 3.61E-06 3.61E-06

Chromium compounds PER 009 1.37E-05 6.01E-05 6.01E-05

1,4-Dichlorobenzene PER 009 1.18E-05 5.15E-05 5.15E-05

Formaldehyde PER 009 7.35E-04 3.22E-03 3.22E-03

Hexane PER 009 1.76E-02 7.73E-02 7.73E-02

Naphthalene PER 009 5.98E-06 2.62E-05 2.62E-05

HAPs - Total PER 009 1.85E-02 8.10E-02 8.10E-02

Mercury Compounds PER 009 2.55E-06 1.12E-05 1.12E-05

Toluene PER 009 3.33E-05 1.46E-04 1.46E-04

Manganese compounds PER 009 3.73E-06 1.63E-05 1.63E-05

Nitrous Oxide PER 009 1.32E-02 5.79E-02 5.79E-02

Nickel compounds PER 009 2.06E-05 9.02E-05 9.02E-05

Nitrogen Oxides PER 009 2.75E+00 1.20E+01 1.20E+01

PM < 2.5 micron PER 009 7.45E-02 3.26E-01 3.26E-01

Lead PER 009 4.90E-06 2.15E-05 2.15E-05

PM < 10 micron PER 009 7.45E-02 3.26E-01 3.26E-01

Polycyclic organic matter PER 009 8.65E-07 3.79E-06 3.79E-06

Total Particulate Matter PER 009 7.45E-02 3.26E-01 3.26E-01

Selenium compounds PER 009 2.35E-07 1.03E-06 1.03E-06

Sulfur Dioxide PER 009 4.23E-01 1.00E+00 1.00E+00

Volatile Organic Compounds PER 009 5.39E-02 2.36E-01 2.36E-01

EU 058

Benzene PER 009 1.17E-04 5.14E-04 5.14E-04

Arsenic compounds PER 009 1.12E-05 4.90E-05 4.90E-05

Beryllium Compounds PER 009 6.71E-07 2.94E-06 2.94E-06

Carbon Dioxide Equivalent PER 010 7.73E+03 3.38E+04 3.38E+04

Cadmium compounds PER 009 6.15E-05 2.69E-04 2.69E-04

Methane PER 009 3.77E-01 1.65E+00 1.65E+00

Carbon Monoxide PER 009 4.69E+00 2.06E+01 2.06E+01

Carbon Dioxide PER 010 7.70E+03 3.37E+04 3.37E+04

Cobalt compounds PER 009 4.69E-06 2.06E-05 2.06E-05

Chromium compounds PER 009 7.82E-05 3.43E-04 3.43E-04

1,4-Dichlorobenzene PER 009 6.71E-05 2.94E-04 2.94E-04

Formaldehyde PER 009 4.19E-03 1.84E-02 1.84E-02

Hexane PER 009 1.01E-01 4.41E-01 4.41E-01

Naphthalene PER 009 3.41E-05 1.49E-04 1.49E-04

HAPs - Total PER 009 1.05E-01 4.62E-01 4.62E-01

Mercury Compounds PER 009 1.45E-05 6.36E-05 6.36E-05

Toluene PER 009 1.90E-04 8.32E-04 8.32E-04

Manganese compounds PER 009 2.12E-05 9.30E-05 9.30E-05

Nitrous Oxide PER 009 7.54E-02 3.30E-01 3.30E-01

Nickel compounds PER 009 1.17E-04 5.14E-04 5.14E-04

Nitrogen Oxides PER 009 1.57E+01 6.87E+01 6.87E+01

Page 17 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 058

PM < 2.5 micron PER 009 4.25E-01 1.86E+00 1.86E+00

Lead PER 009 2.79E-05 1.22E-04 1.22E-04

PM < 10 micron PER 009 4.25E-01 1.86E+00 1.86E+00

Polycyclic organic matter PER 009 4.93E-06 2.16E-05 2.16E-05

Total Particulate Matter PER 009 4.25E-01 1.86E+00 1.86E+00

Selenium compounds PER 009 1.34E-06 5.87E-06 5.87E-06

Sulfur Dioxide PER 009 2.41E+00 5.70E+00 5.70E+00

Volatile Organic Compounds PER 009 3.07E-01 1.35E+00 1.35E+00

EU 059

Benzene PER 009 8.03E-05 3.52E-04 3.52E-04

Arsenic compounds PER 009 7.65E-06 3.35E-05 3.35E-05

Beryllium Compounds PER 009 4.59E-07 2.01E-06 2.01E-06

Carbon Dioxide Equivalent PER 010 5.29E+03 2.32E+04 2.32E+04

Cadmium compounds PER 009 4.21E-05 1.84E-04 1.84E-04

Methane PER 009 2.58E-01 1.13E+00 1.13E+00

Carbon Monoxide PER 009 3.21E+00 1.41E+01 1.41E+01

Carbon Dioxide PER 010 5.27E+03 2.31E+04 2.31E+04

Cobalt compounds PER 009 3.21E-06 1.41E-05 1.41E-05

Chromium compounds PER 009 5.35E-05 2.34E-04 2.34E-04

1,4-Dichlorobenzene PER 009 4.59E-05 2.01E-04 2.01E-04

Formaldehyde PER 009 2.87E-03 1.26E-02 1.26E-02

Hexane PER 009 6.88E-02 3.01E-01 3.01E-01

Naphthalene PER 009 2.33E-05 1.02E-04 1.02E-04

HAPs - Total PER 009 7.22E-02 3.16E-01 3.16E-01

Mercury Compounds PER 009 9.94E-06 4.35E-05 4.35E-05

Toluene PER 009 1.30E-04 5.69E-04 5.69E-04

Manganese compounds PER 009 1.45E-05 6.36E-05 6.36E-05

Nitrous Oxide PER 009 5.16E-02 2.26E-01 2.26E-01

Nickel compounds PER 009 8.03E-05 3.52E-04 3.52E-04

Nitrogen Oxides PER 009 1.07E+01 4.70E+01 4.70E+01

PM < 2.5 micron PER 009 2.91E-01 1.27E+00 1.27E+00

Lead PER 009 1.91E-05 8.37E-05 8.37E-05

PM < 10 micron PER 009 2.91E-01 1.27E+00 1.27E+00

Polycyclic organic matter PER 009 3.37E-06 1.48E-05 1.48E-05

Total Particulate Matter PER 009 2.91E-01 1.27E+00 1.27E+00

Selenium compounds PER 009 9.18E-07 4.02E-06 4.02E-06

Sulfur Dioxide PER 009 1.65E+00 3.90E+00 3.90E+00

Volatile Organic Compounds PER 009 2.10E-01 9.21E-01 9.21E-01

EU 060

Benzene PER 009 8.03E-05 3.52E-04 3.52E-04

Arsenic compounds PER 009 7.65E-06 3.35E-05 3.35E-05

Beryllium Compounds PER 009 4.59E-07 2.01E-06 2.01E-06

Carbon Dioxide Equivalent PER 010 5.29E+03 2.32E+04 2.32E+04

Cadmium compounds PER 009 4.21E-05 1.84E-04 1.84E-04

Methane PER 009 2.58E-01 1.13E+00 1.13E+00

Carbon Monoxide PER 009 3.21E+00 1.41E+01 1.41E+01

Page 18 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 060

Carbon Dioxide PER 010 5.27E+03 2.31E+04 2.31E+04

Cobalt compounds PER 009 3.21E-06 1.41E-05 1.41E-05

Chromium compounds PER 009 5.35E-05 2.34E-04 2.34E-04

1,4-Dichlorobenzene PER 009 4.59E-05 2.01E-04 2.01E-04

Formaldehyde PER 009 2.87E-03 1.26E-02 1.26E-02

Hexane PER 009 6.88E-02 3.01E-01 3.01E-01

Naphthalene PER 009 2.33E-05 1.02E-04 1.02E-04

HAPs - Total PER 009 7.22E-02 3.16E-01 3.16E-01

Mercury Compounds PER 009 9.94E-06 4.35E-05 4.35E-05

Toluene PER 009 1.30E-04 5.69E-04 5.69E-04

Manganese compounds PER 009 1.45E-05 6.36E-05 6.36E-05

Nitrous Oxide PER 009 5.16E-02 2.26E-01 2.26E-01

Nickel compounds PER 009 8.03E-05 3.52E-04 3.52E-04

Nitrogen Oxides PER 009 1.07E+01 4.70E+01 4.70E+01

PM < 2.5 micron PER 009 2.91E-01 1.27E+00 1.27E+00

Lead PER 009 1.91E-05 8.37E-05 8.37E-05

PM < 10 micron PER 009 2.91E-01 1.27E+00 1.27E+00

Polycyclic organic matter PER 009 3.37E-06 1.48E-05 1.48E-05

Total Particulate Matter PER 009 2.91E-01 1.27E+00 1.27E+00

Selenium compounds PER 009 9.18E-07 4.02E-06 4.02E-06

Sulfur Dioxide PER 009 1.65E+00 3.90E+00 3.90E+00

Volatile Organic Compounds PER 009 2.10E-01 9.21E-01 9.21E-01

EU 061

Benzene PER 009 6.18E-05 2.71E-04 2.71E-04

Arsenic compounds PER 009 5.88E-06 2.58E-05 2.58E-05

Beryllium Compounds PER 009 3.53E-07 1.55E-06 1.55E-06

Carbon Dioxide Equivalent PER 010 4.07E+03 1.78E+04 1.78E+04

Cadmium compounds PER 009 3.24E-05 1.42E-04 1.42E-04

Methane PER 009 1.98E-01 8.69E-01 8.69E-01

Carbon Monoxide PER 009 2.47E+00 1.08E+01 1.08E+01

Carbon Dioxide PER 010 4.05E+03 1.77E+04 1.77E+04

Cobalt compounds PER 009 2.47E-06 1.08E-05 1.08E-05

Chromium compounds PER 009 4.12E-05 1.80E-04 1.80E-04

1,4-Dichlorobenzene PER 009 3.53E-03 1.55E-04 1.55E-04

Formaldehyde PER 009 2.21E-03 9.66E-03 9.66E-03

Hexane PER 009 5.29E-02 2.32E-01 2.32E-01

Naphthalene PER 009 1.79E-05 7.86E-05 7.86E-05

HAPs - Total PER 009 5.55E-02 2.43E-01 2.43E-01

Mercury Compounds PER 009 7.65E-06 3.35E-05 3.35E-05

Toluene PER 009 1.00E-04 4.38E-04 4.38E-04

Manganese compounds PER 009 1.12E-05 4.90E-05 4.90E-05

Nitrous Oxide PER 009 3.97E-02 1.74E-01 1.74E-01

Nickel compounds PER 009 6.18E-05 2.71E-04 2.71E-04

Nitrogen Oxides PER 009 8.25E+00 3.61E+01 3.61E+01

PM < 2.5 micron PER 009 2.24E-01 9.79E-01 9.79E-01

Lead PER 009 1.47E-05 6.44E-05 6.44E-05

Page 19 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 061

PM < 10 micron PER 009 2.24E-01 9.79E-01 9.79E-01

Polycyclic organic matter PER 009 2.59E-06 1.14E-05 1.14E-05

Total Particulate Matter PER 009 2.24E-01 9.79E-01 9.79E-01

Selenium compounds PER 009 7.06E-07 3.09E-06 3.09E-06

Sulfur Dioxide PER 009 1.27E+00 3.00E+00 3.00E+00

Volatile Organic Compounds PER 009 1.62E-01 7.09E-01 7.09E-01

EU 073

Benzene PER 009

Arsenic compounds PER 009

Beryllium Compounds PER 009

Carbon Dioxide Equivalent PER 009

Cadmium compounds PER 009

Methane PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009

Cobalt compounds PER 009

Chromium compounds PER 009

1,4-Dichlorobenzene PER 009

Formaldehyde PER 009

Hexane PER 009

Naphthalene PER 009

HAPs - Total PER 009

Mercury Compounds PER 009

Toluene PER 009

Manganese compounds PER 009

Nitrous Oxide PER 009

Nickel compounds PER 009

Nitrogen Oxides PER 009

PM < 2.5 micron PER 009

Lead PER 009

PM < 10 micron PER 009

Polycyclic organic matter PER 009

Total Particulate Matter PER 009

Selenium compounds PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 074

Benzene PER 009

Arsenic compounds PER 009

Beryllium Compounds PER 009

Carbon Dioxide Equivalent PER 009

Cadmium compounds PER 009

Methane PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009

Cobalt compounds PER 009

Page 20 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 074

Chromium compounds PER 009

1,4-Dichlorobenzene PER 009

Formaldehyde PER 009

Hexane PER 009

Naphthalene PER 009

HAPs - Total PER 009

Mercury Compounds PER 009

Toluene PER 009

Manganese compounds PER 009

Nitrous Oxide PER 009

Nickel compounds PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Polycyclic organic matter PER 009

Total Particulate Matter PER 009

Selenium compounds PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 075

Benzene PER 009

Arsenic compounds PER 009

Beryllium Compounds PER 009

Carbon Dioxide Equivalent PER 010 1.83E+04 8.02E+04 8.02E+04

Cadmium compounds PER 009

Methane PER 010 8.93E-01 3.91E+00 3.91E+00

Carbon Monoxide PER 009

Carbon Dioxide PER 010 1.82E+04 7.98E+04 7.98E+04

Cobalt compounds PER 009

Chromium compounds PER 009

1,4-Dichlorobenzene PER 009

Formaldehyde PER 009

Hexane PER 009

Naphthalene PER 009

HAPs - Total PER 009

Mercury Compounds PER 009

Toluene PER 009

Manganese compounds PER 009

Nitrous Oxide PER 010 1.79E-01 7.82E-01 7.82E-01

Nickel compounds PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Polycyclic organic matter PER 009

Total Particulate Matter PER 009

Selenium compounds PER 009

Page 21 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 075

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 076

Benzene PER 009 1.85E-05 8.12E-05 8.12E-05

Arsenic compounds PER 009 1.76E-06 7.73E-06 7.73E-06

Beryllium Compounds PER 009 1.06E-07 4.64E-07 4.64E-07

Carbon Dioxide Equivalent PER 010 1.22E+03 5.34E+03 5.34E+03

Cadmium compounds PER 009 9.71E-06 4.25E-05 4.25E-05

Methane PER 009 5.95E-02 2.61E-01 2.61E-01

Carbon Monoxide PER 009 7.41E-01 3.25E+00 3.25E+00

Carbon Dioxide PER 010 1.22E+03 5.32E+03 5.32E+03

Cobalt compounds PER 009 7.41E-07 3.25E-06 3.25E-06

Chromium compounds PER 009 1.24E-05 5.41E-05 5.41E-05

1,4-Dichlorobenzene PER 009 1.06E-05 4.64E-05 4.64E-05

Formaldehyde PER 009 6.62E-04 2.90E-03 2.90E-03

Hexane PER 009 1.59E-02 6.96E-02 6.96E-02

Naphthalene PER 009 5.38E-06 2.36E-05 2.36E-05

HAPs - Total PER 009 1.67E-02 7.29E-02 7.29E-02

Mercury Compounds PER 009 2.29E-06 1.00E-05 1.00E-05

Toluene PER 009 3.00E-05 1.31E-04 1.31E-04

Manganese compounds PER 009 3.35E-06 1.47E-05 1.47E-05

Nitrous Oxide PER 009 1.19E-02 5.21E-02 5.21E-02

Nickel compounds PER 009 1.85E-05 8.12E-05 8.12E-05

Nitrogen Oxides PER 001 2.48E+00 1.08E+01 1.08E+01

PM < 2.5 micron PER 009 6.71E-02 2.94E-01 2.94E-01

Lead PER 009 4.41E-06 1.93E-05 1.93E-05

PM < 10 micron PER 009 6.71E-02 2.94E-01 2.94E-01

Polycyclic organic matter PER 009 7.78E-07 3.41E-06 3.41E-06

Total Particulate Matter PER 009 6.71E-02 2.94E-01 2.94E-01

Selenium compounds PER 009 2.12E-07 9.28E-07 9.28E-07

Sulfur Dioxide PER 009 3.81E-01 9.00E-01 9.00E-01

Volatile Organic Compounds PER 009 4.85E-02 2.13E-01 2.13E-01

EU 077

Carbon Dioxide Equivalent PER 009

Methane PER 009

Carbon Dioxide PER 009

Nitrous Oxide PER 009

EU 084

Benzene PER 009 2.43E-04 1.06E-03 1.06E-03

Arsenic compounds PER 009 2.31E-05 1.01E-04 1.01E-04

Beryllium Compounds PER 009 1.39E-06 6.08E-06 6.08E-06

Carbon Dioxide Equivalent PER 010 1.60E+04 7.01E+04 7.01E+04

Cadmium compounds PER 009 1.27E-04 5.57E-04 5.57E-04

Methane PER 009 7.81E-01 3.42E+00 3.42E+00

Carbon Monoxide PER 009 4.72E+00 2.07E+01 2.07E+01

Carbon Dioxide PER 010 1.59E+04 6.98E+04 6.98E+04

Page 22 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 084

Cobalt compounds PER 009 9.72E-06 4.26E-05 4.26E-05

Chromium compounds PER 009 1.62E-04 7.09E-04 7.09E-04

1,4-Dichlorobenzene PER 009 1.39E-04 6.08E-04 6.08E-04

Formaldehyde PER 009 8.68E-03 3.80E-02 3.80E-02

Hexane PER 009 2.08E-01 9.12E-01 9.12E-01

Naphthalene PER 009 7.06E-05 3.09E-04 3.09E-04

HAPs - Total PER 009 2.18E-01 9.56E-01 9.56E-01

Mercury Compounds PER 009 3.01E-05 1.32E-04 1.32E-04

Toluene PER 009 3.93E-04 1.72E-03 1.72E-03

Manganese compounds PER 009 4.40E-05 1.93E-04 1.93E-04

Nitrous Oxide PER 009 1.56E-01 6.84E-01 6.84E-01

Nickel compounds PER 009 2.43E-04 1.06E-03 1.06E-03

Nitrogen Oxides PER 009 5.31E+00 2.33E+01 2.28E+01

PM < 2.5 micron PER 009 8.79E-01 3.85E+00 3.85E+00

Lead PER 009 5.78E-05 2.53E-04 2.53E-04

PM < 10 micron PER 009 8.79E-01 3.85E+00 3.85E+00

Polycyclic organic matter PER 009 1.02E-05 4.47E-05 4.47E-05

Total Particulate Matter PER 009 8.79E-01 3.85E+00 3.85E+00

Selenium compounds PER 009 2.78E-06 1.22E-05 1.22E-05

Sulfur Dioxide PER 009 9.11E+00 3.99E+01 1.65E+02

Volatile Organic Compounds PER 009 6.36E-01 2.79E+00 2.79E+00

EU 085

Benzene PER 009 2.65E-04 1.16E-03 1.16E-03

Arsenic compounds PER 009 2.53E-05 1.11E-04 1.11E-04

Beryllium Compounds PER 009 1.52E-06 6.64E-06 6.64E-06

Carbon Dioxide Equivalent PER 010 1.59E+04 6.97E+04 6.97E+04

Cadmium compounds PER 009 1.39E-04 6.08E-04 6.08E-04

Methane PER 010 8.52E-01 3.73E+00 3.73E+00

Carbon Monoxide PER 001 5.15E+00 2.26E+01 2.26E+01

Carbon Dioxide PER 010 1.58E+04 6.94E+04 6.94E+04

Cobalt compounds PER 009 1.06E-05 4.65E-05 4.65E-05

Chromium compounds PER 009 1.77E-04 7.74E-04 7.74E-04

1,4-Dichlorobenzene PER 009 1.52E-04 6.64E-04 6.64E-04

Formaldehyde PER 009 9.47E-03 4.15E-02 4.15E-02

Hexane PER 009 2.27E-01 9.96E-01 9.96E-01

Naphthalene PER 009 7.70E-05 3.37E-04 3.37E-04

HAPs - Total PER 009 2.38E-01 1.04E+00 1.04E+00

Mercury Compounds PER 009 3.28E-05 1.44E-04 1.44E-04

Toluene PER 009 4.29E-04 1.88E-03 1.88E-03

Manganese compounds PER 009 4.80E-05 2.10E-04 2.10E-04

Nitrous Oxide PER 010 1.70E-01 7.46E-01 7.46E-01

Nickel compounds PER 009 2.65E-04 1.16E-03 1.16E-03

Nitrogen Oxides PER 001 5.80E+00 2.54E+01 2.54E+01

PM < 2.5 micron PER 009 9.60E-01 4.20E+00 4.20E+00

Lead PER 009 6.31E-05 2.77E-04 2.77E-04

PM < 10 micron PER 009 9.60E-01 4.20E+00 4.20E+00

Page 23 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 085

Polycyclic organic matter PER 009 1.11E-05 4.88E-05 4.88E-05

Total Particulate Matter PER 009 9.60E-01 4.20E+00 4.20E+00

Selenium compounds PER 009 3.03E-06 1.33E-05 1.33E-05

Sulfur Dioxide PER 009 9.94E+00 4.36E+01 1.68E+02

Volatile Organic Compounds PER 009 6.95E-01 3.04E+00 3.04E+00

EU 093

Benzene PER 009 4.94E-05 2.16E-04 2.16E-04

Arsenic compounds PER 009 4.71E-06 2.06E-05 2.06E-05

Beryllium Compounds PER 009 2.82E-07 1.24E-06 1.24E-06

Carbon Dioxide Equivalent PER 010 2.97E+03 1.30E+04 1.30E+04

Cadmium compounds PER 009 2.59E-05 1.13E-04 1.13E-04

Methane PER 009 1.59E-01 6.95E-01 6.95E-01

Carbon Monoxide PER 001 1.98E+00 8.66E+00 8.66E+00

Carbon Dioxide PER 010 2.95E+03 1.29E+04 1.29E+04

Cobalt compounds PER 009 1.98E-06 8.66E-06 8.66E-06

Chromium compounds PER 009 3.29E-05 1.44E-04 1.40E-04

1,4-Dichlorobenzene PER 009 2.82E-05 1.24E-04 1.24E-04

Formaldehyde PER 009 1.76E-03 7.73E-03 7.73E-03

Hexane PER 009 4.24E-02 1.86E-01 1.86E-01

Naphthalene PER 009 1.44E-05 6.29E-05 6.29E-05

HAPs - Total PER 009 4.44E-02 1.95E-01 1.95E-01

Mercury Compounds PER 009 6.12E-06 2.68E-05 2.68E-05

Toluene PER 009 8.00E-05 3.50E-04 3.50E-04

Manganese compounds PER 009 8.94E-06 3.92E-05 3.92E-05

Nitrous Oxide PER 009 3.17E-02 1.39E-01 1.39E-01

Nickel compounds PER 009 4.94E-05 2.16E-04 2.16E-04

Nitrogen Oxides PER 009 2.88E+00 1.26E+01 1.26E+01

PM < 2.5 micron PER 009 1.79E-01 7.83E-01 7.83E-01

Lead PER 009 1.18E-05 5.15E-05 5.15E-05

PM < 10 micron PER 009 1.79E-01 7.83E-01 7.83E-01

Polycyclic organic matter PER 009 2.08E-06 9.09E-06 9.09E-06

Total Particulate Matter PER 009 1.79E-01 7.83E-01 7.83E-01

Selenium compounds PER 009 5.65E-07 2.47E-06 2.47E-06

Sulfur Dioxide PER 009 1.85E+00 8.12E+00 8.12E+00

Volatile Organic Compounds PER 009 1.29E-01 5.67E-01 5.67E-01

EU 094

Benzene PER 009 6.79E-05 2.98E-04 2.98E-04

Arsenic compounds PER 009 6.47E-06 2.83E-05 2.83E-05

Beryllium Compounds PER 009 3.88E-07 1.70E-06 1.70E-06

Carbon Dioxide Equivalent PER 010 4.57E+03 2.00E+04 2.00E+04

Cadmium compounds PER 009 3.56E-05 1.56E-04 1.56E-04

Methane PER 010 2.45E-01 1.07E+00 1.07E+00

Carbon Monoxide PER 001 2.72E+00 1.19E+01 1.19E+01

Carbon Dioxide PER 010 4.55E+03 1.99E+04 1.99E+04

Cobalt compounds PER 009 2.72E-06 1.19E-05 1.19E-05

Chromium compounds PER 009 4.53E-05 1.98E-04 1.98E-04

Page 24 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 094

1,4-Dichlorobenzene PER 009 3.88E-05 1.70E-04 1.70E-04

Formaldehyde PER 009 2.43E-03 1.06E-02 1.06E-02

Hexane PER 009 5.82E-02 2.55E-01 2.55E-01

Naphthalene PER 009 1.97E-05 8.64E-05 8.64E-05

HAPs - Total PER 009 6.11E-02 2.67E-01 2.67E-01

Mercury Compounds PER 009 8.41E-06 3.68E-05 3.68E-05

Toluene PER 009 1.10E-04 4.82E-04 4.82E-04

Manganese compounds PER 009 1.23E-05 5.38E-05 5.38E-05

Nitrous Oxide PER 010 4.89E-02 2.14E-01 2.14E-01

Nickel compounds PER 009 6.79E-05 2.98E-04 2.98E-04

Nitrogen Oxides PER 009 1.49E+00 6.50E+00 6.50E+00

PM < 2.5 micron PER 009 2.46E-01 1.08E+00 1.08E+00

Lead PER 009 1.62E-05 7.09E-05 7.09E-05

PM < 10 micron PER 009 2.46E-01 1.08E+00 1.08E+00

Polycyclic organic matter PER 009 2.85E-06 1.25E-05 1.25E-05

Total Particulate Matter PER 009 2.46E-01 1.08E+00 1.08E+00

Selenium compounds PER 009 7.76E-07 3.40E-06 3.40E-06

Sulfur Dioxide PER 009 2.55E+00 1.12E+01 1.12E+01

Volatile Organic Compounds PER 009 1.78E-01 7.79E-01 7.79E-01

EU 095

Benzene PER 009

Arsenic compounds PER 009

Beryllium Compounds PER 009

Carbon Dioxide Equivalent PER 009

Cadmium compounds PER 009

Methane PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009

Cobalt compounds PER 009

Chromium compounds PER 009

1,4-Dichlorobenzene PER 009

Formaldehyde PER 009

Hexane PER 009

Naphthalene PER 009

HAPs - Total PER 009

Mercury Compounds PER 009

Toluene PER 009

Manganese compounds PER 009

Nitrous Oxide PER 009

Nickel compounds PER 009

Nitrogen Oxides PER 009

PM < 2.5 micron PER 009

Lead PER 009

PM < 10 micron PER 009

Polycyclic organic matter PER 009

Total Particulate Matter PER 009

Page 25 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 095

Selenium compounds PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 096

Benzene PER 009

Arsenic compounds PER 009

Beryllium Compounds PER 009

Carbon Dioxide Equivalent PER 009

Cadmium compounds PER 009

Methane PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009

Cobalt compounds PER 009

Chromium compounds PER 009

1,4-Dichlorobenzene PER 009

Formaldehyde PER 009

Hexane PER 009

Naphthalene PER 009

HAPs - Total PER 009

Mercury Compounds PER 009

Toluene PER 009

Manganese compounds PER 009

Nitrous Oxide PER 009

Nickel compounds PER 009

Nitrogen Oxides PER 009

PM < 2.5 micron PER 009

Lead PER 009

PM < 10 micron PER 009

Polycyclic organic matter PER 009

Total Particulate Matter PER 009

Selenium compounds PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 097

Benzene PER 009

Arsenic compounds PER 009

Beryllium Compounds PER 009

Carbon Dioxide Equivalent PER 009

Cadmium compounds PER 009

Methane PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009

Cobalt compounds PER 009

Chromium compounds PER 009

1,4-Dichlorobenzene PER 009

Formaldehyde PER 009

Page 26 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 097

Hexane PER 009

Naphthalene PER 009

HAPs - Total PER 009

Mercury Compounds PER 009

Toluene PER 009

Manganese compounds PER 009

Nitrous Oxide PER 009

Nickel compounds PER 009

Nitrogen Oxides PER 009

PM < 2.5 micron PER 009

Lead PER 009

PM < 10 micron PER 009

Polycyclic organic matter PER 009

Total Particulate Matter PER 009

Selenium compounds PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 098

Benzene PER 009 6.79E-05 2.98E-04 2.98E-04

Arsenic compounds PER 009 6.47E-06 2.83E-05 2.83E-05

Beryllium Compounds PER 009 3.88E-07 1.70E-06 1.70E-06

Carbon Dioxide Equivalent PER 010 4.08E+03 1.79E+04 1.79E+04

Cadmium compounds PER 009 3.56E-05 1.56E-04 1.56E-04

Methane PER 009 2.18E-01 9.56E-01 9.56E-01

Carbon Monoxide PER 001 2.72E+00 1.19E+01 1.19E+01

Carbon Dioxide PER 010 4.06E+03 1.78E+04 1.78E+04

Cobalt compounds PER 009 2.72E-06 1.19E-05 1.19E-05

Chromium compounds PER 009 4.53E-05 1.98E-04 1.98E-04

1,4-Dichlorobenzene PER 009 3.88E-05 1.70E-04 1.70E-04

Formaldehyde PER 009 2.43E-03 1.06E-02 1.06E-02

Hexane PER 009 5.82E-02 2.55E-01 2.55E-01

Naphthalene PER 009 1.97E-05 8.64E-05 8.64E-05

HAPs - Total PER 009 6.11E-02 2.67E-01 2.67E-01

Mercury Compounds PER 009 8.41E-06 3.68E-05 3.68E-05

Toluene PER 009 1.10E-04 4.82E-04 4.82E-04

Manganese compounds PER 009 1.23E-05 5.38E-05 5.38E-05

Nitrous Oxide PER 009 4.37E-02 1.91E-01 1.91E-01

Nickel compounds PER 009 6.79E-05 2.98E-04 2.98E-04

Nitrogen Oxides PER 009 1.49E+00 6.50E+00 6.50E+00

PM < 2.5 micron PER 009 2.46E-01 1.08E+00 1.08E+00

Lead PER 009 1.62E-05 7.09E-05 7.09E-05

PM < 10 micron PER 009 2.46E-01 1.08E+00 1.08E+00

Polycyclic organic matter PER 009 2.85E-06 1.25E-05 1.25E-05

Total Particulate Matter PER 009 2.46E-01 1.08E+00 1.08E+00

Selenium compounds PER 009 7.76E-07 3.40E-06 3.40E-06

Sulfur Dioxide PER 009 2.55E+00 1.12E+01 1.12E+01

Page 27 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 098

Volatile Organic Compounds PER 009 1.78E-01 7.79E-01 7.79E-01

EU 099

Carbon Dioxide Equivalent PER 009 3.32E+02 1.45E+03 1.45E+03

Methane PER 009 9.69E-03 4.25E-02 4.25E-02

Carbon Dioxide PER 009 3.31E+02 1.45E+03 1.45E+03

Hydrochloric acid PER 009 5.07E-04 2.22E-03 2.22E-03

Nitrous Oxide PER 009 1.94E-03 8.49E-03 8.49E-03

Sulfur Dioxide PER 009 7.00E-03 3.07E-02 3.07E-02

EU 100

Acetaldehyde PER 001 1.29E-04 5.67E-04 5.67E-04

Acrolein PER 001 4.05E-05 1.77E-04 1.77E-04

Benzene PER 001 3.99E-03 1.75E-02 1.75E-02

Arsenic compounds PER 001 2.16E-05 9.45E-05 9.45E-05

Beryllium Compounds PER 001 1.28E-05 5.63E-05 5.63E-05

Carbon Dioxide Equivalent PER 009 8.41E+02 3.68E+03 4.20E+02

Cadmium compounds PER 001 5.65E-05 2.48E-04 2.48E-04

Methane PER 009 3.40E-02 1.49E-01 1.70E-02

Carbon Monoxide PER 001 3.77E+00 1.65E+01 1.65E+01

Carbon Dioxide PER 009 8.38E+02 3.67E+03 4.19E+02

Chromium compounds PER 001 3.44E-04 1.51E-03 1.51E-03

Formaldehyde PER 001 4.05E-04 1.78E-03 1.78E-03

Naphthalene PER 001 6.68E-04 2.93E-03 2.93E-03

HAPs - Total PER 001 9.06E-03 3.97E-02 3.97E-02

Mercury Compounds PER 001 1.54E-05 6.75E-05 6.75E-05

Toluene PER 001 1.44E-03 6.32E-03 6.32E-03

Xylenes (mixed isomers) PER 009 9.92E-04 4.34E-03 4.34E-03

Manganese compounds PER 001 7.19E-05 3.15E-04 3.15E-04

Nitrous Oxide PER 009 6.80E-03 2.98E-02 3.40E-03

o-Xylenes PER 009

Nickel compounds PER 001 8.73E-04 3.83E-03 3.83E-03

Nitrogen Oxides PER 001 1.64E+01 7.20E+01 7.20E+01

PM < 2.5 micron PER 009 4.80E-01 2.10E+00 2.10E+00

PM < 10 micron PER 001 4.80E-01 2.10E+00 2.10E+00

Total Particulate Matter PER 001 4.80E-01 2.10E+00 2.10E+00

Sulfur Dioxide PER 009 2.74E-01 1.20E+00 1.20E+00

Volatile Organic Compounds PER 009 4.38E-01 1.92E+00 1.92E+00

EU 102

Benzene PER 009 6.53E-05 2.86E-04 2.86E-04

Arsenic compounds PER 009 6.22E-06 2.72E-05 2.72E-05

Beryllium Compounds PER 009 3.73E-07 1.63E-06 1.63E-06

Carbon Dioxide Equivalent PER 010 3.92E+03 1.72E+04 1.72E+04

Cadmium compounds PER 009 3.42E-05 1.50E-04 1.50E-04

Methane PER 010 2.10E-01 9.18E-01 9.18E-01

Carbon Monoxide PER 009 2.61E+00 1.14E+01 1.14E+01

Carbon Dioxide PER 010 3.90E+03 1.71E+04 1.71E+04

Cobalt compounds PER 009 2.61E-06 1.14E-05 1.14E-05

Page 28 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 102

Chromium compounds PER 009 4.35E-05 1.91E-04 1.91E-04

1,4-Dichlorobenzene PER 009 3.73E-05 1.63E-04 1.63E-04

Formaldehyde PER 009 2.33E-03 1.02E-02 1.02E-02

Hexane PER 009 5.59E-02 2.45E-01 2.45E-01

Naphthalene PER 009 1.90E-05 8.30E-05 8.30E-05

HAPs - Total PER 009 5.87E-02 2.57E-01 2.57E-01

Mercury Compounds PER 009 8.08E-06 3.54E-05 3.54E-05

Toluene PER 009 1.06E-04 4.63E-04 4.63E-04

Manganese compounds PER 009 1.18E-05 5.17E-05 5.17E-05

Nitrous Oxide PER 010 4.19E-02 1.84E-01 1.84E-01

Nickel compounds PER 009 6.53E-05 2.86E-04 2.86E-04

Nitrogen Oxides PER 009 3.80E+00 1.67E+01 1.67E+01

PM < 2.5 micron PER 009 2.36E-01 1.03E+00 1.03E+00

Lead PER 009 1.55E-05 6.81E-05 6.81E-05

PM < 10 micron PER 009 2.36E-01 1.03E+00 1.03E+00

Polycyclic organic matter PER 009 2.74E-06 1.20E-05 1.20E-05

Total Particulate Matter PER 009 2.36E-01 1.03E+00 1.03E+00

Selenium compounds PER 009 7.46E-07 3.27E-06 3.27E-06

Sulfur Dioxide PER 009 2.45E+00 1.07E+01 1.07E+01

Volatile Organic Compounds PER 009 1.71E-01 7.49E-01 7.49E-01

EU 103

Benzene PER 009 6.26E-05 2.74E-04 2.74E-04

Arsenic compounds PER 009 5.96E-06 2.61E-05 2.61E-05

Beryllium Compounds PER 009 3.58E-07 1.57E-06 1.57E-06

Carbon Dioxide Equivalent PER 010 3.76E+03 1.65E+04 1.65E+04

Cadmium compounds PER 009 3.28E-05 1.44E-04 1.44E-04

Methane PER 010 2.01E-01 8.81E-01 8.81E-01

Carbon Monoxide PER 009 2.50E+00 1.10E+01 1.10E+01

Carbon Dioxide PER 010 3.74E+03 1.64E+04 1.64E+04

Cobalt compounds PER 009 2.50E-06 1.10E-05 1.10E-05

Chromium compounds PER 009 4.17E-05 1.83E-04 1.83E-04

1,4-Dichlorobenzene PER 009 3.58E-05 1.57E-04 1.57E-04

Formaldehyde PER 009 2.24E-03 9.79E-03 9.79E-03

Hexane PER 009 5.36E-02 2.35E-01 2.35E-01

Naphthalene PER 009 1.82E-05 7.96E-05 7.96E-05

HAPs - Total PER 009 5.63E-02 2.46E-01 2.46E-01

Mercury Compounds PER 009 7.75E-06 3.39E-05 3.39E-05

Toluene PER 009 1.01E-04 4.44E-04 4.44E-04

Manganese compounds PER 009 1.13E-05 4.96E-05 4.96E-05

Nitrous Oxide PER 010 4.02E-02 1.76E-01 1.76E-01

Nickel compounds PER 009 6.26E-05 2.74E-04 2.74E-04

Nitrogen Oxides PER 009 3.65E+00 1.60E+01 1.60E+01

PM < 2.5 micron PER 009 2.27E-01 9.92E-01 9.92E-01

Lead PER 009 1.49E-05 6.53E-05 6.53E-05

PM < 10 micron PER 009 2.27E-01 9.92E-01 9.92E-01

Polycyclic organic matter PER 009 2.63E-06 1.15E-05 1.15E-05

Page 29 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 103

Total Particulate Matter PER 009 2.27E-01 9.92E-01 9.92E-01

Selenium compounds PER 009 7.15E-07 3.13E-06 3.13E-06

Sulfur Dioxide PER 009 2.35E+00 1.03E+01 1.03E+01

Volatile Organic Compounds PER 009 1.64E-01 7.18E-01 7.18E-01

EU 104

Benzene PER 009 1.15E-04 5.05E-04 5.05E-04

Arsenic compounds PER 009 1.10E-05 4.81E-05 4.81E-05

Beryllium Compounds PER 009 6.59E-07 2.89E-06 2.89E-06

Carbon Dioxide Equivalent PER 010 6.92E+03 3.03E+04 3.03E+04

Cadmium compounds PER 009 6.04E-05 2.65E-04 2.65E-04

Methane PER 010 3.70E-01 1.62E+00 1.62E+00

Carbon Monoxide PER 001 4.61E+00 2.02E+01 2.02E+01

Carbon Dioxide PER 010 6.89E+03 3.02E+04 3.02E+04

Cobalt compounds PER 009 4.61E-06 2.02E-05 2.02E-05

Chromium compounds PER 009 7.69E-05 3.37E-04 3.37E-04

1,4-Dichlorobenzene PER 009 6.59E-05 2.89E-04 2.89E-04

Formaldehyde PER 009 4.12E-03 1.80E-02 1.80E-02

Hexane PER 009 9.88E-02 4.33E-01 4.33E-01

Naphthalene PER 009 3.35E-05 1.47E-04 1.47E-04

HAPs - Total PER 009 1.04E-01 4.54E-01 4.54E-01

Mercury Compounds PER 009 1.43E-05 6.25E-05 6.25E-05

Toluene PER 009 1.87E-04 8.18E-04 8.18E-04

Manganese compounds PER 009 2.09E-05 9.14E-05 9.14E-05

Nitrous Oxide PER 010 7.41E-02 3.24E-01 3.24E-01

Nickel compounds PER 009 1.15E-04 5.05E-04 5.05E-04

Nitrogen Oxides PER 009 2.52E+00 1.10E+01 1.22E+01

PM < 2.5 micron PER 009 4.17E-01 1.83E+00 1.83E+00

Lead PER 009 2.75E-05 1.20E-04 1.20E-04

PM < 10 micron PER 009 4.17E-01 1.83E+00 1.83E+00

Polycyclic organic matter PER 009 4.84E-06 2.12E-05 2.12E-05

Total Particulate Matter PER 009 4.17E-01 1.83E+00 1.83E+00

Selenium compounds PER 009 1.32E-06 5.77E-06 5.77E-06

Sulfur Dioxide PER 009 4.32E+00 1.89E+01 1.89E+01

Volatile Organic Compounds PER 009 3.02E-01 1.32E+00 1.32E+00

EU 111

Acetaldehyde PER 009

Carbon disulfide PER 009

Carbonyl sulfide PER 009

Carbon Dioxide Equivalent PER 009

Cyanide compounds PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009

Formaldehyde PER 009

HAPs - Total PER 009

Nitrogen Oxides PER 009

Lead PER 009

Page 30 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 111

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 112

Acetaldehyde PER 009

Carbon disulfide PER 009

Carbonyl sulfide PER 009

Carbon Dioxide Equivalent PER 009

Cyanide compounds PER 009

Carbon Monoxide PER 009

Carbon Dioxide PER 009

Formaldehyde PER 009

HAPs - Total PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 121

Carbon Monoxide PER 007

HAPs - Total PER 007

Nitrogen Oxides PER 007

Lead PER 007

PM < 10 micron PER 007

Total Particulate Matter PER 007

Sulfur Dioxide PER 007

Volatile Organic Compounds PER 007

EU 122

Carbon Monoxide PER 007

HAPs - Total PER 007

Nitrogen Oxides PER 007

Lead PER 007

PM < 10 micron PER 007

Total Particulate Matter PER 007

Sulfur Dioxide PER 007

Volatile Organic Compounds PER 007

EU 123

Carbon Monoxide PER 007

HAPs - Total PER 007

Nitrogen Oxides PER 007

Lead PER 007

PM < 10 micron PER 007

Total Particulate Matter PER 007

Sulfur Dioxide PER 007

Page 31 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 123

Volatile Organic Compounds PER 007

EU 124

Carbon Monoxide PER 007

HAPs - Total PER 007

Nitrogen Oxides PER 007

Lead PER 007

PM < 10 micron PER 007

Total Particulate Matter PER 007

Sulfur Dioxide PER 007

Volatile Organic Compounds PER 007

EU 126

Benzene PER 009 2.47E-04 1.08E-03 1.08E-03

Arsenic compounds PER 009 2.35E-05 1.03E-04 1.03E-04

Beryllium Compounds PER 009 1.41E-06 6.18E-06 6.18E-06

Carbon Dioxide Equivalent PER 010 1.63E+04 7.12E+04 7.12E+04

Cadmium compounds PER 009 1.29E-04 5.67E-04 5.67E-04

Methane PER 009 7.94E-01 3.48E+00 3.48E+00

Carbon Monoxide PER 009 9.88E+00 4.33E+01 4.33E+01

Carbon Dioxide PER 010 1.62E+04 7.10E+04 7.10E+04

Cobalt compounds PER 009 9.88E-06 4.33E-05 4.33E-05

Chromium compounds PER 009 1.65E-04 7.21E-04 7.21E-04

1,4-Dichlorobenzene PER 009 1.41E-04 6.18E-04 6.18E-04

Formaldehyde PER 009 8.82E-03 3.86E-02 3.86E-02

Hexane PER 009 2.12E-01 9.28E-01 9.28E-01

Naphthalene PER 009 7.18E-05 3.14E-04 3.14E-04

HAPs - Total PER 009 2.22E-01 9.73E-01 9.73E-01

Mercury Compounds PER 009 3.06E-05 1.34E-04 1.34E-04

Toluene PER 009 4.00E-04 1.75E-03 1.75E-03

Manganese compounds PER 009 4.47E-05 1.96E-04 1.96E-04

Nitrous Oxide PER 009 1.59E-01 6.95E-01 6.95E-01

Nickel compounds PER 009 2.47E-04 1.08E-03 1.08E-03

Nitrogen Oxides PER 009 5.40E+00 2.37E+01 2.37E+01

PM < 2.5 micron PER 009 8.94E-01 3.92E+00 3.92E+00

Lead PER 009 5.88E-04 2.58E-03 2.58E-03

PM < 10 micron PER 009 8.94E-01 3.92E+00 3.92E+00

Polycyclic organic matter PER 009 1.04E-05 4.54E-05 4.54E-05

Total Particulate Matter PER 009 8.94E-01 3.92E+00 3.92E+00

Selenium compounds PER 009 2.82E-06 1.24E-05 1.24E-05

Sulfur Dioxide PER 009 5.08E+00 1.20E+01 1.90E+02

Volatile Organic Compounds PER 009 6.47E-01 2.83E+00 2.83E+00

EU 127

Acetaldehyde PER 001 1.33E-04 5.84E-04 5.84E-04

Acrolein PER 001 4.17E-05 1.82E-04 1.82E-04

Benzene PER 001 4.10E-03 1.80E-02 1.80E-02

Arsenic compounds PER 001 2.22E-05 9.73E-05 9.73E-05

Beryllium Compounds PER 001 1.32E-05 5.79E-05 5.79E-05

Page 32 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 127

Carbon Dioxide Equivalent PER 009 8.65E+02 3.79E+03 3.79E+03

Cadmium compounds PER 001 5.82E-05 2.55E-04 2.55E-04

Methane PER 009 3.50E-02 1.53E-01 1.53E-01

Carbon Monoxide PER 001 3.88E+00 1.70E+01 1.70E+01

Carbon Dioxide PER 009 8.62E+02 3.78E+03 3.78E+03

Chromium compounds PER 001 3.54E-04 1.55E-03 1.55E-03

Formaldehyde PER 001 4.17E-04 1.83E-03 1.83E-03

Naphthalene PER 001 6.87E-04 3.01E-03 3.01E-03

HAPs - Total PER 001 9.33E-03 4.08E-02 4.08E-02

Mercury Compounds PER 001 1.59E-05 6.95E-05 6.95E-05

Toluene PER 001 1.49E-03 6.51E-03 6.51E-03

Xylenes (mixed isomers) PER 009 1.02E-03 4.47E-03 4.47E-03

Manganese compounds PER 001 7.40E-05 3.24E-04 3.24E-04

Nitrous Oxide PER 009 6.99E-03 3.06E-02 3.06E-02

o-Xylenes PER 009

Nickel compounds PER 001 8.99E-04 3.94E-03 3.94E-03

Nitrogen Oxides PER 009 1.74E+01 7.62E+01 2.18E+01

PM < 2.5 micron PER 009 4.94E-01 2.16E+00 2.16E+00

PM < 10 micron PER 009 4.94E-01 2.16E+00 2.16E+00

Total Particulate Matter PER 009 4.94E-01 2.16E+00 2.16E+00

Sulfur Dioxide PER 009 2.82E-01 1.24E+00 1.24E+00

Volatile Organic Compounds PER 009 4.51E-01 1.98E+00 1.98E+00

EU 128

Acetaldehyde PER 001 1.19E-04 5.22E-04 5.22E-04

Acrolein PER 001 3.72E-05 1.63E-04 1.63E-04

Benzene PER 001 3.67E-03 1.61E-02 1.61E-02

Arsenic compounds PER 001 1.98E-05 8.69E-05 8.69E-05

Beryllium Compounds PER 001 1.18E-05 5.17E-05 5.17E-05

Carbon Dioxide Equivalent PER 009 7.73E+02 3.39E+03 3.87E+02

Cadmium compounds PER 001 5.20E-05 2.28E-04 2.28E-04

Methane PER 009 3.13E-02 1.37E-01 1.56E-02

Carbon Monoxide PER 001 3.47E+00 1.52E+01 1.52E+01

Carbon Dioxide PER 009 7.70E+02 3.37E+03 3.85E+02

Chromium compounds PER 001 3.17E-04 1.39E-03 1.39E-03

Formaldehyde PER 001 3.73E-04 1.63E-03 1.63E-03

Naphthalene PER 001 6.14E-04 2.69E-03 2.69E-03

HAPs - Total PER 001 8.33E-03 3.65E-02 3.65E-02

Mercury Compounds PER 001 1.42E-05 6.21E-05 6.21E-05

Toluene PER 001 1.33E-03 5.82E-03 5.82E-03

Xylenes (mixed isomers) PER 009 9.12E-04 3.99E-03 3.99E-03

Manganese compounds PER 001 6.62E-05 2.90E-04 2.90E-04

Nitrous Oxide PER 009 6.25E-03 2.74E-02 3.13E-03

o-Xylenes PER 009

Nickel compounds PER 001 8.03E-04 3.52E-03 3.52E-03

Nitrogen Oxides PER 001 1.51E+01 6.62E+01 6.62E+01

PM < 2.5 micron PER 009 4.41E-01 1.93E+00 1.93E+00

Page 33 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 128

PM < 10 micron PER 009 4.41E-01 1.93E+00 1.93E+00

Total Particulate Matter PER 009 4.41E-01 1.93E+00 1.93E+00

Sulfur Dioxide PER 009 2.52E-01 1.10E+00 1.10E+00

Volatile Organic Compounds PER 009 4.03E-01 1.77E+00 1.77E+00

EU 129

Acetaldehyde PER 009 6.14E-05 2.69E-04 2.69E-04

Acrolein PER 009 1.92E-05 8.41E-05 8.41E-05

Benzene PER 009 1.89E-03 8.28E-03 8.28E-03

Arsenic compounds PER 009 1.02E-05 4.48E-05 4.48E-05

Beryllium Compounds PER 009 6.09E-06 2.67E-05 2.67E-05

Carbon Dioxide Equivalent PER 009 3.99E+02 1.75E+03 1.99E+02

Cadmium compounds PER 009 2.68E-05 1.17E-04 1.17E-04

Methane PER 009 1.61E-02 7.06E-02 8.06E-03

Carbon Monoxide PER 009 1.79E+00 7.83E+00 7.83E+00

Carbon Dioxide PER 009 3.97E+02 1.74E+03 1.99E+02

Chromium compounds PER 009 1.63E-04 7.15E-04 7.15E-04

Formaldehyde PER 009 1.92E-04 8.42E-04 8.42E-04

Naphthalene PER 009 3.17E-04 1.39E-03 1.39E-03

HAPs - Total PER 009 4.30E-03 1.88E-02 1.88E-02

Mercury Compounds PER 009 7.31E-06 3.20E-05 3.20E-05

Toluene PER 009 6.85E-04 3.00E-03 3.00E-03

Xylenes (mixed isomers) PER 009 4.70E-04 2.06E-03 2.06E-03

Manganese compounds PER 009 3.41E-05 1.49E-04 1.49E-04

Nitrous Oxide PER 009 3.22E-03 1.41E-02 1.61E-03

o-Xylenes PER 009

Nickel compounds PER 009 4.14E-04 1.81E-03 1.81E-03

Nitrogen Oxides PER 009 7.80E+00 3.42E+01 3.42E+01

PM < 2.5 micron PER 009 2.28E-01 9.96E-01 9.96E-01

PM < 10 micron PER 009 2.28E-01 9.96E-01 9.96E-01

Total Particulate Matter PER 009 2.28E-01 9.96E-01 9.96E-01

Sulfur Dioxide PER 009 1.30E-01 5.69E-01 5.69E-01

Volatile Organic Compounds PER 009 2.08E-01 9.11E-01 9.11E-01

EU 130

Acetaldehyde PER 009 1.03E-04 4.52E-04 4.52E-04

Acrolein PER 009 3.23E-05 1.41E-04 1.41E-04

Benzene PER 009 3.18E-03 1.39E-02 1.39E-02

Arsenic compounds PER 009 1.72E-05 7.53E-05 7.53E-05

Beryllium Compounds PER 009 1.02E-05 4.48E-05 4.48E-05

Carbon Dioxide Equivalent PER 009 6.70E+02 2.93E+03 3.35E+02

Cadmium compounds PER 009 4.50E-05 1.97E-04 1.97E-04

Methane PER 009 2.71E-02 1.19E-01 1.35E-02

Carbon Monoxide PER 009 3.00E+00 1.32E+01 1.32E+01

Carbon Dioxide PER 009 6.68E+02 2.92E+03 3.34E+02

Chromium compounds PER 009 2.74E-04 1.20E-03 1.20E-03

Formaldehyde PER 009 3.23E-04 1.42E-03 1.42E-03

Naphthalene PER 009 5.32E-04 2.33E-03 2.33E-03

Page 34 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 130

HAPs - Total PER 009 7.22E-03 3.16E-02 3.16E-02

Mercury Compounds PER 009 1.23E-05 5.38E-05 5.38E-05

Toluene PER 009 1.15E-03 5.04E-03 5.04E-03

Xylenes (mixed isomers) PER 009 7.90E-04 3.46E-03 3.46E-03

Manganese compounds PER 009 5.73E-05 2.51E-04 2.51E-04

Nitrous Oxide PER 009 5.42E-03 2.37E-02 2.71E-03

o-Xylenes PER 009

Nickel compounds PER 009 6.96E-04 3.05E-03 3.05E-03

Nitrogen Oxides PER 009 1.31E+01 5.74E+01 5.74E+01

PM < 2.5 micron PER 009 3.82E-01 1.67E+00 1.67E+00

PM < 10 micron PER 009 3.82E-01 1.67E+00 1.67E+00

Total Particulate Matter PER 009 3.82E-01 1.67E+00 1.67E+00

Sulfur Dioxide PER 009 2.18E-01 9.57E-01 9.57E-01

Volatile Organic Compounds PER 009 3.49E-01 1.53E+00 1.53E+00

EU 131

Acetaldehyde PER 009 3.31E-05 1.45E-04 1.45E-04

Acrolein PER 009 1.03E-05 4.53E-05 4.53E-05

Benzene PER 009 1.02E-03 4.46E-03 4.46E-03

Arsenic compounds PER 009 5.51E-06 2.41E-05 2.41E-05

Beryllium Compounds PER 009 3.28E-06 1.44E-05 1.44E-05

Carbon Dioxide Equivalent PER 009 2.15E+02 9.41E+02 1.07E+02

Cadmium compounds PER 009 1.44E-05 6.32E-05 6.32E-05

Methane PER 009 8.68E-03 3.80E-02 4.34E-03

Carbon Monoxide PER 009 9.63E-01 4.22E+00 4.22E+00

Carbon Dioxide PER 009 2.14E+02 9.37E+02 1.07E+02

Chromium compounds PER 009 8.79E-05 3.85E-04 3.85E-04

Formaldehyde PER 009 1.04E-04 4.54E-04 4.54E-04

Naphthalene PER 009 1.71E-04 7.47E-04 7.47E-04

HAPs - Total PER 009 2.31E-03 1.01E-02 1.01E-02

Mercury Compounds PER 009 3.94E-06 1.72E-05 1.72E-05

Toluene PER 009 3.69E-04 1.62E-03 1.62E-03

Xylenes (mixed isomers) PER 009 2.53E-01 1.11E-03

Manganese compounds PER 009 1.84E-05 8.05E-05 8.05E-05

Nitrous Oxide PER 009 1.74E-03 7.60E-03 8.68E-04

o-Xylenes PER 009

Nickel compounds PER 009 2.23E-04 9.77E-04 9.77E-04

Nitrogen Oxides PER 009 4.20E+00 1.84E+01 1.84E+01

PM < 2.5 micron PER 009 1.23E-01 5.37E-01 5.37E-01

PM < 10 micron PER 009 1.23E-01 5.37E-01 5.37E-01

Total Particulate Matter PER 009 1.23E-01 5.37E-01 5.37E-01

Sulfur Dioxide PER 009 7.00E-02 3.07E-01 3.07E-01

Volatile Organic Compounds PER 009 1.12E-01 4.91E-01 4.91E-01

EU 132

Acetaldehyde PER 009 9.45E-05 4.14E-04 4.14E-04

Acrolein PER 009 2.96E-05 1.29E-04 1.29E-04

Benzene PER 009 2.91E-03 1.27E-02 1.27E-02

Page 35 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 132

Arsenic compounds PER 009 1.58E-05 6.90E-05 6.90E-05

Beryllium Compounds PER 009 9.38E-06 4.11E-05 4.11E-05

Carbon Dioxide Equivalent PER 009 6.14E+02 2.69E+03 3.07E+02

Cadmium compounds PER 009 4.13E-05 1.81E-04 1.81E-04

Methane PER 009 2.48E-02 1.09E-01 1.24E-02

Carbon Monoxide PER 009 2.75E+00 1.20E+01 1.20E+01

Carbon Dioxide PER 009 6.11E+02 2.68E+03 3.06E+02

Chromium compounds PER 009 2.51E-04 1.10E-03 1.10E-03

Formaldehyde PER 009 2.96E-04 1.30E-03 1.30E-03

Naphthalene PER 009 4.88E-04 2.14E-03 2.14E-03

HAPs - Total PER 009 6.61E-03 2.90E-02 2.90E-02

Mercury Compounds PER 009 1.13E-05 4.93E-05 4.93E-05

Toluene PER 009 1.05E-03 4.62E-03 4.62E-03

Xylenes (mixed isomers) PER 009 7.24E-04 3.17E-03 3.17E-03

Manganese compounds PER 009 5.25E-05 2.30E-04 2.30E-04

Nitrous Oxide PER 009 4.96E-03 2.17E-02 2.48E-03

o-Xylenes PER 009

Nickel compounds PER 009 6.38E-04 2.79E-03 2.79E-03

Nitrogen Oxides PER 009 1.20E+01 5.26E+01 5.26E+01

PM < 2.5 micron PER 009 3.50E-01 1.53E+00 1.53E+00

PM < 10 micron PER 009 3.50E-01 1.53E+00 1.53E+00

Total Particulate Matter PER 009 3.50E-01 1.53E+00 1.53E+00

Sulfur Dioxide PER 009 2.00E-01 8.76E-01 8.76E-01

Volatile Organic Compounds PER 009 3.20E-01 1.40E+00 1.40E+00

EU 133

Acetaldehyde PER 009

Acrolein PER 009

Benzene PER 009

Arsenic compounds PER 009

Beryllium Compounds PER 009

Cadmium compounds PER 009

Carbon Monoxide PER 009

Chromium compounds PER 009

Formaldehyde PER 009

Naphthalene PER 009

HAPs - Total PER 009

Mercury Compounds PER 009

Toluene PER 009

Manganese compounds PER 009

o-Xylenes PER 009

Nickel compounds PER 009

Nitrogen Oxides PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

Page 36 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 144

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 145

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 146

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 147

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 148

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 149

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Page 37 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 149

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 152

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 153

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 154

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 155

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 156

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 157

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Page 38 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 157

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 158

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 159

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 160

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 161

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 162

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

Page 39 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 163

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 164

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 165

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 166

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 167

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 168

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Page 40 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 168

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 169

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 170

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 171

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 172

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 173

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 198

Acetaldehyde PER 001 1.23E-04 5.38E-04 5.38E-04

Acrolein PER 001 3.84E-05 1.68E-04 1.68E-04

Page 41 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 198

Benzene PER 001 3.78E-03 1.66E-02 1.66E-02

Arsenic compounds PER 001 2.05E-05 8.97E-05 8.97E-05

Beryllium Compounds PER 001 1.22E-05 5.34E-05 5.34E-05

Carbon Dioxide Equivalent PER 009 7.98E-02 3.49E+03 3.99E+02

Cadmium compounds PER 001 5.36E-05 2.35E-04 2.35E-04

Methane PER 009 3.22E-02 1.41E-01 1.61E-02

Carbon Monoxide PER 001 3.58E+00 1.57E+01 1.57E+01

Carbon Dioxide PER 009 7.95E+02 3.48E+03 3.97E+02

Chromium compounds PER 001 3.27E-04 1.43E-03 1.43E-03

Formaldehyde PER 001 3.85E-04 1.68E-03 1.68E-03

Naphthalene PER 001 6.34E-04 2.78E-03 2.78E-03

HAPs - Total PER 001 8.60E-03 3.77E-02 3.77E-02

Mercury Compounds PER 001 1.46E-05 6.41E-05 6.41E-05

Toluene PER 001 1.37E-03 6.00E-03 6.00E-03

Xylenes (mixed isomers) PER 009 9.41E-04 4.12E-03 4.12E-03

Manganese compounds PER 001 6.83E-05 2.99E-04 2.99E-04

Nitrous Oxide PER 009 6.45E-03 2.82E-02 3.22E-03

o-Xylenes PER 009

Nickel compounds PER 001 8.29E-04 3.63E-03 3.63E-03

Nitrogen Oxides PER 001 1.56E+01 6.83E+01 6.83E+01

PM < 2.5 micron PER 009 4.55E-01 1.99E+00 1.99E+00

PM < 10 micron PER 009 4.55E-01 1.99E+00 1.99E+00

Total Particulate Matter PER 009 4.55E-01 1.99E+00 1.99E+00

Sulfur Dioxide PER 009 2.60E-01 1.14E+00 1.14E+00

Volatile Organic Compounds PER 009 4.16E-01 1.82E+00 1.82E+00

EU 199

Acetaldehyde PER 001 1.23E-04 5.38E-04 5.38E-04

Acrolein PER 001 3.84E-05 1.68E-04 1.68E-04

Benzene PER 001 3.78E-03 1.66E-02 1.66E-02

Arsenic compounds PER 001 2.05E-05 8.97E-05 8.97E-05

Beryllium Compounds PER 001 1.22E-05 5.34E-05 5.34E-05

Carbon Dioxide Equivalent PER 009 7.98E+02 3.49E+03 3.99E+02

Cadmium compounds PER 001 5.36E-05 2.35E-04 2.35E-04

Methane PER 009 3.22E-02 1.41E-01 1.61E-02

Carbon Monoxide PER 001 3.58E+00 1.57E+01 1.57E+01

Carbon Dioxide PER 009 7.95E+02 3.48E+03 3.97E+02

Chromium compounds PER 001 3.27E-04 1.43E-03 1.43E-03

Formaldehyde PER 001 3.85E-04 1.68E-03 1.68E-03

Naphthalene PER 001 6.34E-04 2.78E-03 2.78E-03

HAPs - Total PER 001 8.60E-03 3.77E-02 3.77E-02

Mercury Compounds PER 001 1.46E-05 6.41E-05 6.41E-05

Toluene PER 001 1.37E-03 6.00E-03 6.00E-03

Xylenes (mixed isomers) PER 009 9.41E-04 4.12E-03 4.12E-03

Manganese compounds PER 001 6.83E-05 2.99E-04 2.99E-04

Nitrous Oxide PER 009 6.45E-03 2.82E-02 3.22E-03

o-Xylenes PER 009

Page 42 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 199

Nickel compounds PER 001 8.29E-04 3.63E-03 3.63E-03

Nitrogen Oxides PER 001 1.56E+01 6.83E+01 6.83E+01

PM < 2.5 micron PER 009 4.55E-01 1.99E+00 1.99E+00

PM < 10 micron PER 009 4.55E-01 1.99E+00 1.99E+00

Total Particulate Matter PER 009 4.55E-01 1.99E+00 1.99E+00

Sulfur Dioxide PER 009 2.60E-01 1.14E+00 1.14E+00

Volatile Organic Compounds PER 009 4.16E-01 1.82E+00 1.82E+00

EU 204

Benzene PER 001 3.81E-04 1.67E-03 1.67E-03

Arsenic compounds PER 001 3.63E-05 1.59E-04 1.59E-04

Beryllium Compounds PER 001 2.18E-06 9.53E-06 9.53E-06

Carbon Dioxide Equivalent PER 009 2.16E+04 9.48E+04 7.14E+04

Cadmium compounds PER 001 2.00E-04 8.74E-04 8.74E-04

Methane PER 009 4.08E-01 1.79E+00 1.35E+00

Carbon Monoxide PER 001 1.52E+01 6.67E+01 6.67E+01

Carbon Dioxide PER 009 2.16E+04 9.47E+04 7.14E+04

Cobalt compounds PER 001 1.52E-05 6.67E-05 6.67E-05

Chromium compounds PER 001 2.54E-04 1.11E-03 1.11E-03

1,4-Dichlorobenzene PER 009 2.18E-04 9.53E-04 9.53E-04

Formaldehyde PER 001 1.36E-02 5.96E-02 5.96E-02

Hexane PER 001 3.26E-01 1.43E+00 1.43E+00

Naphthalene PER 001 1.11E-04 4.85E-04 4.85E-04

HAPs - Total PER 001 3.42E-01 1.50E+00 1.50E+00

Mercury Compounds PER 001 4.72E-05 2.07E-04 2.07E-04

Toluene PER 001 6.17E-04 2.70E-03 2.70E-03

Manganese compounds PER 001 6.89E-05 3.02E-04 3.02E-04

Nitrous Oxide PER 009 4.08E-02 1.79E-01 1.35E-01

Nickel compounds PER 001 3.81E-04 1.67E-03 1.67E-03

Nitrogen Oxides PER 009 3.70E+01 1.62E+02 3.99E+01

PM < 2.5 micron PER 009 1.38E+00 6.04E+00 6.04E+00

Lead PER 001 9.07E-05 3.97E-04 3.97E-04

PM < 10 micron PER 001 1.38E+00 6.04E+00 6.04E+00

Polycyclic organic matter PER 001 1.60E-05 7.01E-05 7.01E-05

Total Particulate Matter PER 001 1.38E+00 6.04E+00 6.04E+00

Selenium compounds PER 001 4.35E-06 1.91E-05 1.91E-05

Sulfur Dioxide PER 009 1.22E-01 5.32E-01 5.32E-01

Volatile Organic Compounds PER 009 9.98E-01 4.37E+00 4.37E+00

EU 209

Carbon Dioxide Equivalent PER 009 3.26E+03 1.43E+04 1.43E+04

Methane PER 009 1.12E-01 4.89E-01 4.89E-01

Carbon Monoxide PER 009 1.40E+00 6.13E+00 6.13E+00

Carbon Dioxide PER 009 3.26E+03 1.43E+04 1.43E+04

Nitrous Oxide PER 009 6.15E-03 2.69E-02 2.69E-02

Nitrogen Oxides PER 009 4.67E+00 2.04E+01 2.04E+01

PM < 2.5 micron PER 009 1.27E-01 5.55E-01 5.55E-01

Lead PER 009 8.33E-06 3.65E-05 3.65E-05

Page 43 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 209

PM < 10 micron PER 009 1.27E-01 5.55E-01 5.55E-01

Total Particulate Matter PER 009 1.27E-01 5.55E-01 5.55E-01

Sulfur Dioxide PER 009 1.12E-02 4.89E-02 4.89E-02

Volatile Organic Compounds PER 009 9.17E-02 4.02E-01 4.02E-01

EU 212

Benzene PER 010 8.44E-04 3.70E-03 3.70E-03

Arsenic compounds PER 010 8.04E-05 3.52E-04 3.52E-04

Beryllium Compounds PER 010 4.82E-06 2.11E-05 2.11E-05

Carbon Dioxide Equivalent PER 010 5.29E+04 2.32E+05 2.32E+05

Cadmium compounds PER 010 4.42E-04 1.94E-03 1.94E-03

Methane PER 010 2.71E+00 1.19E+01 1.19E+01

Carbon Monoxide PER 010 4.10E+00 1.80E+01 1.00E+01

Carbon Dioxide PER 010 5.27E+04 2.31E+05 2.31E+05

Cobalt compounds PER 010 3.38E-05 1.48E-04 1.48E-04

Chromium compounds PER 010 5.63E-04 2.46E-03 2.46E-03

1,4-Dichlorobenzene PER 010 4.82E-04 2.11E-03 2.11E-03

Formaldehyde PER 010 3.00E-02 1.32E-01 1.32E-01

Hexane PER 010 7.24E-01 3.17E+00 3.17E+00

Naphthalene PER 010 2.45E-04 1.07E-03 1.07E-03

HAPs - Total PER 010 7.59E-01 3.32E+00 3.32E+00

Mercury Compounds PER 010 1.05E-04 4.58E-04 4.58E-04

Toluene PER 010 1.37E-03 5.99E-03 5.99E-03

Manganese compounds PER 010 1.53E-04 6.69E-04 6.69E-04

Nitrous Oxide PER 010 5.42E-01 2.38E+00 2.38E+00

Nickel compounds PER 010 8.44E-04 3.70E-03 3.70E-03

Nitrogen Oxides PER 010 1.85E+01 8.08E+01 1.65E+01

PM < 2.5 micron PER 010 3.05E+00 1.34E+01 1.34E+01

Lead PER 010 2.01E-04 8.80E-04 8.80E-04

PM < 10 micron PER 010 3.05E+00 1.34E+01 1.34E+01

Polycyclic organic matter PER 010 3.55E-05 1.55E-04 1.55E-04

Total Particulate Matter PER 010 3.05E+00 1.34E+01 1.34E+01

Selenium compounds PER 010 9.65E-06 4.23E-05 4.23E-05

Sulfur Dioxide PER 010 1.73E+01 4.10E+01 2.52E+01

Volatile Organic Compounds PER 010 2.21E+00 9.68E+00 9.68E+00

EU 213

Benzene PER 009 9.78E-04 4.28E-03 4.30E-03

Arsenic compounds PER 009 9.31E-05 4.08E-04 4.08E-04

Beryllium Compounds PER 009 5.59E-06 2.45E-05 2.45E-05

Carbon Dioxide Equivalent PER 010 5.87E+04 2.57E+05 2.57E+05

Cadmium compounds PER 009 5.12E-04 2.24E-03 2.24E-03

Methane PER 010 3.14E+00 1.38E+01 1.38E+01

Carbon Monoxide PER 001 4.75E+00 2.08E+01 2.08E+01

Carbon Dioxide PER 010 5.84E+04 2.56E+05 2.56E+05

Cobalt compounds PER 009 3.91E-05 1.71E-04 1.71E-04

Chromium compounds PER 009 6.52E-04 2.86E-03 2.86E-03

1,4-Dichlorobenzene PER 009 5.59E-04 2.45E-03 2.45E-03

Page 44 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 213

Formaldehyde PER 009 3.49E-02 1.53E-01 1.53E-01

Hexane PER 009 8.38E-01 3.67E+00 3.67E+00

Naphthalene PER 009 2.84E-04 1.24E-03 1.24E-03

HAPs - Total PER 009 8.79E-01 3.85E+00 3.85E+00

Mercury Compounds PER 009 1.21E-04 5.30E-04 5.30E-04

Toluene PER 009 1.58E-03 6.94E-03 6.94E-03

Manganese compounds PER 009 1.77E-04 7.75E-04 7.75E-04

Nitrous Oxide PER 010 6.28E-01 2.75E+00 2.75E+00

Nickel compounds PER 009 9.78E-04 4.28E-03 4.28E-03

Nitrogen Oxides PER 009 2.00E+01 7.49E+01 7.49E+01

PM < 2.5 micron PER 009 3.54E+00 1.55E+01 1.55E+01

Lead PER 009 2.33E-04 1.02E-03 1.02E-03

PM < 10 micron PER 009 3.54E+00 1.55E+01 1.55E+01

Polycyclic organic matter PER 009 4.11E-05 1.80E-04 1.80E-04

Total Particulate Matter PER 001 3.54E+00 1.55E+01 1.55E+01

Selenium compounds PER 009 1.12E-05 4.90E-05 4.90E-05

Sulfur Dioxide PER 009 3.67E+01 1.61E+02 1.61E+02

Volatile Organic Compounds PER 009 8.08E-01 3.54E+00 3.54E+00

EU 228

Arsenic compounds PER 009 8.00E-04 3.50E-03 1.05E-03

Beryllium Compounds PER 009 1.30E-04 5.69E-04 1.71E-04

Carbonyl sulfide PER 001 7.80E-02 3.42E-01 3.42E-01

Carbon Dioxide Equivalent PER 010 2.66E+05 1.17E+06 1.17E+06

Chlorine PER 009 1.72E-02 7.53E-02 2.26E-02

Methane PER 009 9.20E+00 4.03E+01 4.03E+01

Cyanide compounds PER 001 3.44E+00 1.51E+01 1.51E+01

Carbon Monoxide PER 001 5.37E+02 2.35E+03 6.00E+01

Carbon Dioxide PER 010 2.65E+05 1.16E+06 1.16E+06

Cobalt compounds PER 009 1.10E-02 4.82E-02 1.45E-02

Chromium compounds PER 009 1.84E-01 8.06E-01 2.42E-01

Hydrogen Sulfide PER 009 3.25E-01 1.42E+00 1.42E+00

HAPs - Total PER 009 4.26E+00 1.87E+01 1.74E+01

Mercury Compounds PER 009 2.00E-03 8.76E-03 2.63E-03

Manganese compounds PER 009 9.80E-02 4.29E-01 1.29E-01

Benzo(a)pyrene PER 009 1.25E-04 5.47E-04 5.47E-04

Nitrous Oxide PER 009 1.84E+00 8.06E+00 8.06E+00

Nickel compounds PER 009 8.50E-02 3.72E-01 1.12E-01

Nitrogen Oxides PER 009 8.59E+02 3.76E+03 5.00E+02

PM < 2.5 micron PER 009 2.00E+02 8.77E+02 2.63E+02

Lead PER 009 1.20E-02 5.26E-02 1.58E-02

PM < 10 micron PER 009 4.23E-01 1.85E+00 1.85E+00

Polycyclic organic matter PER 009 1.05E-03 4.60E-03 4.60E-03

Total Particulate Matter PER 009 2.00E+02 8.77E+02 1.69E+02

Antimony compounds PER 009 3.90E-04 1.71E-03 5.12E-04

Selenium compounds PER 009 4.10E-03 1.80E-02 5.39E-03

Sulfur Dioxide PER 001 1.50E+03 6.57E+03 8.00E+02

Page 45 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 228

Volatile Organic Compounds PER 001 3.00E+00 1.31E+01 1.31E+01

EU 240

Benzene PER 009 1.85E-05 8.12E-05 8.12E-05

Arsenic compounds PER 009 1.76E-06 7.73E-06 7.73E-06

Beryllium Compounds PER 009 1.06E-07 4.64E-07 4.64E-07

Carbon Dioxide Equivalent PER 010 1.11E+03 4.87E+03 4.87E+03

Cadmium compounds PER 009 9.71E-06 4.25E-05 4.25E-05

Methane PER 009 5.95E-02 2.61E-01 2.61E-01

Carbon Monoxide PER 009 7.42E-01 3.25E+00 3.25E+00

Carbon Dioxide PER 010 1.11E+03 4.85E+03 4.85E+03

Cobalt compounds PER 009 7.41E-07 3.25E-06 3.25E-06

Chromium compounds PER 009 1.24E-05 5.41E-05 5.41E-05

1,4-Dichlorobenzene PER 009 1.06E-05 4.64E-05 4.64E-05

Formaldehyde PER 009 6.62E-04 2.90E-03 2.90E-03

Hexane PER 009 1.59E-02 6.96E-02 6.96E-02

Naphthalene PER 009 5.38E-06 2.36E-05 2.36E-05

HAPs - Total PER 009 1.67E-02 7.29E-02 7.29E-02

Mercury Compounds PER 009 2.29E-06 1.00E-05 1.00E-05

Toluene PER 009 3.00E-05 1.31E-04 1.31E-04

Manganese compounds PER 009 3.35E-06 1.47E-05 1.47E-05

Nitrous Oxide PER 009 1.19E-02 5.21E-02 5.21E-02

Nickel compounds PER 009 1.85E-05 8.12E-05 8.12E-05

Nitrogen Oxides PER 001 2.48E+00 1.08E+01 1.08E+01

PM < 2.5 micron PER 009 6.71E-02 2.94E-01 2.94E-01

Lead PER 009 4.41E-06 1.93E-05 1.93E-05

PM < 10 micron PER 009 6.71E-02 2.94E-01 2.94E-01

Polycyclic organic matter PER 009 7.78E-07 3.41E-06 3.41E-06

Total Particulate Matter PER 009 6.71E-02 2.94E-01 2.94E-01

Selenium compounds PER 009 2.12E-07 9.28E-07 9.28E-07

Sulfur Dioxide PER 009 6.95E-01 3.04E+00 3.04E+00

Volatile Organic Compounds PER 009 4.85E-02 2.12E-01 2.12E-01

EU 241

Benzene PER 009 3.09E-04 1.35E-03 1.35E-03

Arsenic compounds PER 009 2.94E-05 1.29E-04 1.29E-04

Beryllium Compounds PER 009 1.76E-06 7.72E-06 7.72E-06

Carbon Dioxide Equivalent PER 010 1.85E+04 8.11E+04 8.11E+04

Cadmium compounds PER 009 1.62E-04 7.08E-04 7.08E-04

Methane PER 009 9.91E-01 4.34E+00 4.34E+00

Carbon Monoxide PER 009 1.24E+01 5.41E+01 5.41E+01

Carbon Dioxide PER 010 1.84E+04 8.08E+04 8.08E+04

Cobalt compounds PER 009 1.23E-05 5.41E-05 5.41E-05

Chromium compounds PER 009 2.06E-04 9.01E-04 9.01E-04

1,4-Dichlorobenzene PER 009 1.76E-04 7.72E-04 7.72E-04

Formaldehyde PER 009 1.10E-02 4.83E-02 4.83E-02

Hexane PER 009 2.65E-01 1.16E+00 1.16E+00

Naphthalene PER 009 8.96E-05 3.93E-04 3.93E-04

Page 46 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 241

HAPs - Total PER 009 2.77E-01 1.21E+00 1.21E+00

Mercury Compounds PER 009 3.82E-05 1.67E-04 1.67E-04

Toluene PER 009 5.00E-04 2.19E-03 2.19E-03

Manganese compounds PER 009 5.58E-05 2.45E-04 2.45E-04

Nitrous Oxide PER 009 1.98E-01 8.68E-01 8.68E-01

Nickel compounds PER 009 3.09E-04 1.35E-03 1.35E-03

Nitrogen Oxides PER 009 4.12E+01 1.81E+02 1.81E+02

PM < 2.5 micron PER 009 1.12E+00 4.89E+00 4.89E+00

Lead PER 009 7.35E-05 3.22E-04 3.22E-04

PM < 10 micron PER 009 1.12E+00 4.89E+00 4.89E+00

Polycyclic organic matter PER 009 1.30E-05 5.68E-05 5.68E-05

Total Particulate Matter PER 009 1.12E+00 4.89E+00 4.89E+00

Selenium compounds PER 009 3.53E-06 1.54E-05 1.54E-05

Sulfur Dioxide PER 009 1.16E+01 5.07E+01 5.07E+01

Volatile Organic Compounds PER 009 8.08E-01 3.54E+00 3.54E+00

EU 245

Carbon Dioxide Equivalent PER 010 3.58E+03 1.57E+04 1.57E+04

Carbon Dioxide Equivalent PER 012

Carbon Monoxide PER 001 2.17E+00 9.52E+00 9.52E+00

Carbon Monoxide PER 012

Carbon Dioxide PER 010 3.56E+03 1.56E+04 1.56E+04

Carbon Dioxide PER 012

Nitrogen Oxides PER 001 7.25E+00 3.17E+01 3.17E+01

Nitrogen Oxides PER 012

PM < 2.5 micron PER 009 1.97E-01 8.62E-01 8.62E-01

PM < 2.5 micron PER 012

Lead PER 009 1.29E-05 5.67E-05 5.67E-05

Lead PER 012

PM < 10 micron PER 009 1.97E-01 8.62E-01 8.62E-01

PM < 10 micron PER 012

Total Particulate Matter PER 009 1.97E-01 8.62E-01 8.62E-01

Total Particulate Matter PER 012

Sulfur Dioxide PER 001 2.30E+02 1.01E+03 1.01E+03

Sulfur Dioxide PER 012

Volatile Organic Compounds PER 009 1.14E+00 4.99E+00 4.99E+00

Volatile Organic Compounds PER 012

EU 254

Carbon Dioxide Equivalent PER 009 1.20E+04 5.27E+04 5.27E+04

Methane PER 009 1.13E+00 4.94E+00 4.94E+00

Carbon Dioxide PER 009 1.20E+04 5.26E+04 5.26E+04

Nitrous Oxide PER 009 2.26E-02 9.92E-02 9.92E-02

EU 268

PM < 2.5 micron PER 009 1.48E-03 6.49E-03 6.49E-03

PM < 10 micron PER 009 3.32E-01 1.45E+00 1.45E+00

Total Particulate Matter PER 009 7.06E-01 3.09E+00 3.09E+00

Volatile Organic Compounds PER 009 1.69E+00 7.41E+00 7.41E+00

Page 47 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 269

PM < 2.5 micron PER 009 1.76E-03 7.70E-03 7.70E-03

PM < 10 micron PER 009 3.93E-01 1.72E+00 1.72E+00

Total Particulate Matter PER 009 8.37E-01 3.67E+00 3.67E+00

Volatile Organic Compounds PER 009 2.01E+00 8.79E+00 8.79E+00

EU 270

PM < 2.5 micron PER 009 1.37E-03 5.99E-03 5.99E-03

PM < 10 micron PER 009 3.06E-01 1.34E+00 1.34E+00

Total Particulate Matter PER 009 6.52E-01 2.85E+00 2.85E+00

Volatile Organic Compounds PER 009 1.56E+00 6.84E+00 6.84E+00

EU 271

PM < 2.5 micron PER 009 1.37E-03 5.99E-03 5.99E-03

PM < 10 micron PER 009 3.06E-01 1.34E+00 1.34E+00

Total Particulate Matter PER 009 6.52E-01 2.85E+00 2.85E+00

Volatile Organic Compounds PER 009 1.56E+00 6.84E+00 6.84E+00

EU 272

PM < 2.5 micron PER 010 2.03E-03 8.90E-03 8.90E-03

PM < 10 micron PER 010 4.55E-01 1.99E+00 1.99E+00

Total Particulate Matter PER 010 9.68E-01 4.24E+00 4.24E+00

Volatile Organic Compounds PER 010 2.73E+00 1.20E+01 1.20E+01

EU 274

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 275

Carbon Monoxide PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

EU 276

Benzene PER 009 1.86E+01 8.16E+01 4.08E+00

Carbon Dioxide Equivalent PER 009 1.59E+03 6.98E+03 6.98E+03

Methane PER 009 1.66E+00 7.28E+00 7.28E+00

Carbon Monoxide PER 009 5.93E-01 2.60E+00 2.60E+00

Carbon Dioxide PER 009 1.56E+03 6.83E+03 6.83E+03

Ethylbenzene PER 009 9.32E+00 4.08E+01 2.04E+00

HAPs - Total PER 009 1.40E+02 6.12E+02 3.06E+01

Toluene PER 009 2.79E+01 1.22E+02 6.12E+00

Xylenes (mixed isomers) PER 009 8.38E+01 3.67E+02 1.84E+01

Page 48 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 276

Nitrous Oxide PER 009 2.94E-03 1.29E-02 1.29E-02

Nitrogen Oxides PER 001 1.98E+00 8.66E+00 8.66E+00

PM < 2.5 micron PER 009 5.36E-02 2.35E-01 2.35E-01

Lead PER 009 3.53E-06 1.55E-05 1.55E-05

PM < 10 micron PER 009 5.36E-02 2.35E-01 2.35E-01

Total Particulate Matter PER 009 5.36E-02 2.35E-01 2.35E-01

Sulfur Dioxide PER 009 4.73E-03 2.07E-02 2.07E-02

Volatile Organic Compounds PER 009 1.34E+03 5.88E+03 2.94E+02

EU 277

Benzene PER 009 1.16E+01 5.06E+01 2.53E+00

Carbon Dioxide Equivalent PER 009 1.09E+03 4.77E+03 4.77E+03

Methane PER 009 5.54E-01 2.43E+00 2.43E+00

Carbon Monoxide PER 009 5.93E-01 2.60E+00 2.60E+00

Carbon Dioxide PER 009 1.08E+03 4.71E+03 4.71E+03

Ethylbenzene PER 009 1.16E+01 5.06E+01 2.53E+00

HAPs - Total PER 009 9.85E+01 4.30E+02 2.15E+01

Toluene PER 009 2.31E+01 1.01E+02 5.06E+00

Xylenes (mixed isomers) PER 009 5.20E+01 2.28E+02 1.14E+01

Nitrous Oxide PER 009 2.03E-03 8.89E-03 8.89E-03

Nitrogen Oxides PER 001 1.98E+00 8.66E+00 8.66E+00

PM < 2.5 micron PER 009 5.36E-02 2.35E-01 2.35E-01

Lead PER 009 3.53E-06 1.55E-05 1.55E-05

PM < 10 micron PER 009 5.36E-02 2.35E-01 2.35E-01

Total Particulate Matter PER 009 5.36E-02 2.35E-01 2.35E-01

Sulfur Dioxide PER 009 4.73E-03 2.07E-02 2.07E-02

Volatile Organic Compounds PER 009 2.83E+02 1.24E+03 6.22E+01

EU 282

Benzene PER 009 3.11E-01 1.36E+00 1.36E+00

Biphenyl PER 009 7.64E-04 3.35E-03 3.35E-03

Carbon Monoxide PER 009 8.24E+00 2.63E+01 2.63E+01

Cobalt compounds PER 009

Formaldehyde PER 009 6.22E-02 2.73E-01 2.73E-01

Naphthalene PER 009 1.46E-04 6.39E-04 6.39E-04

HAPs - Total PER 009 6.08E-01 2.66E+00 2.66E+00

Toluene PER 009 1.54E-01 6.74E-01 6.74E-01

Fluoranthene PER 009 8.30E-04 3.64E-03 3.64E-03

Nitrogen Oxides PER 009 2.75E+01 8.77E+01 8.77E+01

PM < 2.5 micron PER 009 7.45E-01 2.38E+00 2.38E+00

Lead PER 009 4.90E-05 1.56E-04 1.56E-04

PM < 10 micron PER 009 7.45E-01 2.38E+00 2.38E+00

Total Particulate Matter PER 009 7.45E-01 2.38E+00 2.38E+00

Sulfur Dioxide PER 009 5.07E+01 2.22E+02 3.80E+01

Volatile Organic Compounds PER 001 3.42E+00 1.50E+01 1.50E+01

EU 294

Benzene PER 009 4.96E-04 2.17E-03 2.17E-03

Arsenic compounds PER 009 4.73E-05 2.07E-04 2.07E-04

Page 49 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 294

Beryllium Compounds PER 009 2.84E-06 1.24E-05 1.24E-05

Carbon Dioxide Equivalent PER 010 2.98E+04 1.30E+05 1.30E+05

Cadmium compounds PER 009 2.60E-04 1.14E-03 1.14E-03

Methane PER 009 1.59E+00 6.98E+00 6.98E+00

Carbon Monoxide PER 009 1.98E+01 8.69E+01 8.69E+01

Carbon Dioxide PER 010 2.96E+04 1.30E+05 1.30E+05

Cobalt compounds PER 009 1.98E-05 8.69E-05 8.69E-05

Chromium compounds PER 009 3.31E-04 1.45E-03 1.45E-03

1,4-Dichlorobenzene PER 009 2.84E-04 1.24E-03 1.24E-03

Formaldehyde PER 009 1.77E-02 7.76E-02 7.76E-02

Hexane PER 009 4.25E-01 1.86E+00 1.86E+00

Naphthalene PER 009 1.44E-04 6.31E-04 6.31E-04

HAPs - Total PER 009 4.46E-01 1.95E+00 1.95E+00

Mercury Compounds PER 009 6.14E-05 2.69E-04 2.69E-04

Toluene PER 009 8.03E-04 3.52E-03 3.52E-03

Manganese compounds PER 009 8.98E-05 3.93E-04 3.93E-04

Nitrous Oxide PER 009 3.19E-01 1.40E+00 1.40E+00

Nickel compounds PER 009 4.96E-04 2.17E-03 2.17E-03

Nitrogen Oxides PER 009 1.08E+01 4.75E+01 4.75E+01

PM < 2.5 micron PER 009 1.80E+00 7.87E+00 7.87E+00

Lead PER 009 1.18E-04 5.17E-04 5.17E-04

PM < 10 micron PER 009 1.80E+00 7.87E+00 7.87E+00

Polycyclic organic matter PER 009 2.08E-05 9.13E-05 9.13E-05

Total Particulate Matter PER 009 1.80E+00 7.87E+00 7.87E+00

Selenium compounds PER 009 5.67E-06 2.48E-05 2.48E-05

Sulfur Dioxide PER 009 1.86E+01 8.15E+01 8.15E+01

Volatile Organic Compounds PER 009 1.30E+00 5.69E+00 5.69E+00

EU 296

Benzene PER 009 1.85E-03 8.12E-03 8.12E-03

Arsenic compounds PER 009 1.76E-04 7.73E-04 7.73E-04

Beryllium Compounds PER 009 1.06E-05 4.64E-05 4.64E-05

Carbon Dioxide Equivalent PER 010 1.11E+05 4.87E+05 4.87E+05

Cadmium compounds PER 009 9.71E-04 4.25E-03 4.25E-03

Methane PER 009 5.95E+00 2.61E+01 2.61E+01

Carbon Monoxide PER 009 7.41E+01 3.25E+02 3.25E+02

Carbon Dioxide PER 010 1.11E+05 4.85E+05 4.85E+05

Cobalt compounds PER 009 7.41E-05 3.25E-04 3.25E-04

Chromium compounds PER 009 1.24E-03 5.41E-03 5.41E-03

1,4-Dichlorobenzene PER 009 1.06E-03 4.64E-03 4.64E-03

Formaldehyde PER 009 6.62E-02 2.90E-01 2.90E-01

Hexane PER 009 1.59E+00 6.96E+00 6.96E+00

Naphthalene PER 009 5.38E-04 2.36E-03 2.36E-03

HAPs - Total PER 009 1.67E+00 7.29E+00 7.29E+00

Mercury Compounds PER 009 2.29E-04 1.00E-03 1.00E-03

Toluene PER 009 3.00E-03 1.31E-02 1.31E-02

Manganese compounds PER 009 3.35E-04 1.47E-03 1.47E-03

Page 50 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 296

Nitrous Oxide PER 009 1.19E+00 5.21E+00 5.21E+00

Nickel compounds PER 009 1.85E-03 8.12E-03 8.12E-03

Nitrogen Oxides PER 009 4.05E+01 1.77E+02 1.58E+02

PM < 2.5 micron PER 009 6.71E+00 2.94E+01 2.94E+01

Lead PER 009 4.41E-04 1.93E-03 1.93E-03

PM < 10 micron PER 009 6.71E+00 2.94E+01 2.94E+01

Polycyclic organic matter PER 009 7.78E-05 3.41E-04 3.41E-04

Total Particulate Matter PER 009 6.71E+00 2.94E+01 2.94E+01

Selenium compounds PER 009 2.12E-05 9.28E-05 9.28E-05

Sulfur Dioxide PER 009 6.95E+01 3.04E+02 3.04E+02

Volatile Organic Compounds PER 009 4.85E+00 2.13E+01 2.13E+01

EU 301

Carbon Dioxide Equivalent PER 009 2.97E+02 1.30E+03 1.30E+03

Methane PER 009 5.60E-03 2.45E-02 2.45E-02

Carbon Monoxide PER 009 2.09E-01 9.17E-01 9.17E-01

Carbon Dioxide PER 009 2.97E+02 1.30E+03 1.30E+03

Nitrous Oxide PER 009 5.60E-04 2.45E-03 2.45E-03

Nitrogen Oxides PER 009 2.49E-01 1.09E+00 1.09E+00

PM < 2.5 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Lead PER 009 1.25E-06 5.46E-06 5.46E-06

PM < 10 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Total Particulate Matter PER 009 1.89E-02 8.30E-02 8.30E-02

Sulfur Dioxide PER 009 1.67E-03 7.31E-03 7.31E-03

Volatile Organic Compounds PER 009 1.37E-02 6.00E-02 6.00E-02

EU 302

Carbon Dioxide Equivalent PER 009 2.97E+02 1.30E+03 1.30E+03

Methane PER 009 5.60E-03 2.45E-02 2.45E-02

Carbon Monoxide PER 009 2.09E-01 9.17E-01 9.17E-01

Carbon Dioxide PER 009 2.97E+02 1.30E+03 1.30E+03

Nitrous Oxide PER 009 5.60E-04 2.45E-03 2.45E-03

Nitrogen Oxides PER 009 2.49E-01 1.09E+00 1.09E+00

PM < 2.5 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Lead PER 009 1.25E-06 5.46E-06 5.46E-06

PM < 10 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Total Particulate Matter PER 009 1.89E-02 8.30E-02 8.30E-02

Sulfur Dioxide PER 009 1.67E-03 7.31E-03 7.31E-03

Volatile Organic Compounds PER 009 1.37E-02 6.00E-02 6.00E-02

EU 303

Carbon Dioxide Equivalent PER 009 2.97E+02 1.30E+03 1.30E+03

Methane PER 009 5.60E-03 2.45E-02 2.45E-02

Carbon Monoxide PER 009 2.09E-01 9.17E-01 9.17E-01

Carbon Dioxide PER 009 2.97E+02 1.30E+03 1.30E+03

Nitrous Oxide PER 009 5.60E-04 2.45E-03 2.45E-03

Nitrogen Oxides PER 009 2.49E-01 1.09E+00 1.09E+00

PM < 2.5 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Lead PER 009 1.25E-06 5.46E-06 5.46E-06

Page 51 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 303

PM < 10 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Total Particulate Matter PER 009 1.89E-02 8.30E-02 8.30E-02

Sulfur Dioxide PER 009 1.67E-03 7.31E-03 7.31E-03

Volatile Organic Compounds PER 009 1.37E-02 6.00E-02 6.00E-02

EU 304

Carbon Dioxide Equivalent PER 009 2.97E+02 1.30E+03 1.30E+03

Methane PER 009 5.60E-03 2.45E-02 2.45E-02

Carbon Monoxide PER 009 2.09E-01 9.17E-01 9.17E-01

Carbon Dioxide PER 009 2.97E+02 1.30E+03 1.30E+03

Nitrous Oxide PER 009 5.60E-04 2.45E-03 2.45E-03

Nitrogen Oxides PER 001 2.49E-01 1.09E+00 1.09E+00

PM < 2.5 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Lead PER 009 1.25E-06 5.46E-06 5.46E-06

PM < 10 micron PER 009 1.89E-02 8.30E-02 8.30E-02

Total Particulate Matter PER 009 1.89E-02 8.30E-02 8.30E-02

Sulfur Dioxide PER 009 1.67E-03 7.31E-03 7.31E-03

Volatile Organic Compounds PER 001 1.37E-02 6.00E-02 6.00E-02

EU 312

Acetaldehyde PER 009 2.18E-04 9.56E-04 9.56E-04

Acrolein PER 009 6.83E-05 2.99E-04 2.99E-04

Benzene PER 009 6.72E-03 2.94E-02 2.94E-02

Arsenic compounds PER 009 3.64E-05 1.59E-04 1.59E-04

Beryllium Compounds PER 009 2.17E-05 9.49E-05 9.49E-05

Carbon Dioxide Equivalent PER 009 1.42E+03 6.21E+03 7.09E+02

Cadmium compounds PER 009 9.53E-05 4.17E-04 4.17E-04

Methane PER 009 5.73E-02 2.51E-01 2.86E-02

Carbon Monoxide PER 009 6.35E+00 2.78E+01 2.78E+01

Carbon Dioxide PER 009 1.41E+03 6.19E+03 7.06E+02

Chromium compounds PER 009 5.80E-04 2.54E-03 2.54E-03

Formaldehyde PER 009 6.83E-04 2.99E-03 2.99E-03

Naphthalene PER 009 1.13E-03 4.93E-03 4.93E-03

HAPs - Total PER 009 1.53E-02 6.69E-02 6.69E-02

Mercury Compounds PER 009 2.60E-05 1.14E-04 1.14E-04

Toluene PER 009 2.43E-03 1.07E-02 1.07E-02

Xylenes (mixed isomers) PER 009 1.67E-03 7.32E-03 7.32E-03

Manganese compounds PER 009 1.21E-04 5.31E-04 5.31E-04

Nitrous Oxide PER 009 1.15E-02 5.02E-02 5.73E-03

Nickel compounds PER 009 1.47E-03 6.45E-03 6.45E-03

Nitrogen Oxides PER 009 2.77E+01 1.21E+02 1.21E+02

PM < 2.5 micron PER 009 8.09E-01 3.54E+00 3.54E+00

PM < 10 micron PER 009 8.09E-01 3.54E+00 3.54E+00

Total Particulate Matter PER 009 8.09E-01 3.54E+00 3.54E+00

Sulfur Dioxide PER 009 4.60E-01 2.02E+00 2.02E+00

Volatile Organic Compounds PER 009 7.39E-01 3.24E+00 3.24E+00

EU 313

Benzene PER 009 4.84E-04 2.12E-03 2.12E-03

Page 52 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 313

Arsenic compounds PER 009 4.61E-05 2.02E-04 2.02E-04

Beryllium Compounds PER 009 2.76E-06 1.21E-05 1.21E-05

Carbon Dioxide Equivalent PER 010 3.19E+04 1.40E+05 1.40E+05

Cadmium compounds PER 009 2.53E-04 1.11E-03 1.11E-03

Methane PER 009 1.55E+00 6.81E+00 6.81E+00

Carbon Monoxide PER 009 9.40E+00 4.12E+01 4.12E+01

Carbon Dioxide PER 010 3.17E+04 1.39E+05 1.39E+05

Cobalt compounds PER 009 1.94E-05 8.48E-05 8.48E-05

Chromium compounds PER 009 3.23E-04 1.41E-03 1.41E-03

1,4-Dichlorobenzene PER 009 2.76E-04 1.21E-03 1.21E-03

Formaldehyde PER 009 1.73E-02 7.57E-02 7.57E-02

Hexane PER 009 4.15E-01 1.82E+00 1.82E+00

Naphthalene PER 009 1.41E-04 6.16E-04 6.16E-04

HAPs - Total PER 009 4.35E-01 1.90E+00 1.90E+00

Mercury Compounds PER 009 5.99E-05 2.62E-04 2.62E-04

Toluene PER 009 7.83E-04 3.43E-03 3.43E-03

Manganese compounds PER 009 8.75E-05 3.83E-04 3.83E-04

Nitrous Oxide PER 009 3.11E-01 1.36E+00 1.36E+00

Nickel compounds PER 009 4.84E-04 2.12E-03 2.12E-03

Nitrogen Oxides PER 009 1.06E+01 4.63E+01 4.63E+01

PM < 2.5 micron PER 009 1.75E+00 7.67E+00 7.67E+00

Lead PER 009 1.15E-04 5.05E-04 5.05E-04

PM < 10 micron PER 009 1.75E+00 7.67E+00 7.67E+00

Polycyclic organic matter PER 009 2.03E-05 8.90E-05 8.90E-05

Total Particulate Matter PER 009 1.75E+00 7.67E+00 7.67E+00

Selenium compounds PER 009 5.53E-06 2.42E-05 2.42E-05

Sulfur Dioxide PER 009 9.94E+00 1.31E+01 1.31E+01

Volatile Organic Compounds PER 009 1.27E+00 5.55E+00 5.55E+00

EU 324

Benzene PER 009 3.36E-04 1.47E-03 1.47E-03

Arsenic compounds PER 009 3.20E-05 1.40E-04 1.40E-04

Beryllium Compounds PER 009 1.92E-06 8.40E-06 8.40E-06

Carbon Dioxide Equivalent PER 010 2.01E+04 8.82E+04 8.82E+04

Cadmium compounds PER 009 1.76E-04 7.70E-04 7.70E-04

Methane PER 009 1.08E+00 4.72E+00 4.72E+00

Carbon Monoxide PER 009 1.63E+01 7.14E+01 7.10E+00

Carbon Dioxide PER 010 2.00E+04 8.78E+04 8.78E+04

Cobalt compounds PER 009 1.34E-05 5.88E-05 5.88E-05

Chromium compounds PER 009 2.24E-04 9.80E-04 9.80E-04

1,4-Dichlorobenzene PER 009 1.92E-04 8.40E-04 8.40E-04

Formaldehyde PER 009 1.20E-02 5.25E-02 5.25E-02

Hexane PER 009 2.88E-01 1.26E+00 1.26E+00

Naphthalene PER 009 9.75E-05 4.24E-04 4.24E-04

HAPs - Total PER 009 3.02E-01 1.32E+00 1.32E+00

Mercury Compounds PER 009 4.15E-05 1.82E-04 1.82E-04

Toluene PER 009 5.43E-04 2.38E-03 2.38E-03

Page 53 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 324

Manganese compounds PER 009 6.07E-05 2.66E-04 2.66E-04

Nitrous Oxide PER 009 2.16E-01 9.44E-01 9.44E-01

Nickel compounds PER 009 3.36E-04 1.47E-03 1.47E-03

Nitrogen Oxides PER 009 7.34E+00 3.21E+01 3.21E+01

PM < 2.5 micron PER 009 1.21E+00 5.32E+00 5.32E+00

Lead PER 009 7.99E-05 3.50E-04 3.50E-04

PM < 10 micron PER 009 1.21E+00 5.32E+00 5.32E+00

Polycyclic organic matter PER 009 1.41E-05 6.17E-05 6.17E-05

Total Particulate Matter PER 009 1.21E+00 5.32E+00 5.32E+00

Selenium compounds PER 009 3.84E-06 1.68E-05 1.68E-05

Sulfur Dioxide PER 009 1.26E+01 5.51E+01 5.51E+01

Volatile Organic Compounds PER 009 8.79E-01 3.85E+00 3.85E+00

EU 325

PM < 2.5 micron PER 008 9.00E-01 1.97E+00 1.97E+00

PM < 10 micron PER 008 9.00E-01 1.97E+00 1.97E+00

Total Particulate Matter PER 008 3.00E+00 6.57E+00 6.57E+00

EU 326

PM < 2.5 micron PER 008 6.00E-01 1.31E+00 1.31E+00

PM < 10 micron PER 008 6.00E-01 1.31E+00 1.31E+00

Total Particulate Matter PER 008 2.00E+00 4.38E+00 4.38E+00

EU 334

Carbon Dioxide Equivalent PER 009 4.37E+02 1.91E+03 1.91E+03

Methane PER 009 2.08E+01 9.12E+01 9.12E+01

Carbon Monoxide PER 009 1.56E-01 6.85E-01 6.85E-01

Hydrogen Sulfide PER 009 2.01E+00 8.79E+00 8.79E+00

PM < 2.5 micron PER 009 1.45E+00 6.35E+00 6.35E+00

PM < 10 micron PER 009 1.45E+00 6.35E+00 6.35E+00

Volatile Organic Compounds PER 009 3.99E+00 1.75E+01 1.75E+01

EU 335

Carbon Dioxide Equivalent PER 009 4.37E+02 1.91E+03 1.91E+03

Methane PER 009 2.08E+01 9.12E+01 9.12E+01

Carbon Monoxide PER 009 1.56E-01 6.85E-01 6.85E-01

Hydrogen Sulfide PER 009 2.01E+00 8.79E+00 8.79E+00

PM < 2.5 micron PER 009 1.45E+00 6.35E+00 6.35E+00

PM < 10 micron PER 009 1.45E+00 6.35E+00 6.35E+00

Volatile Organic Compounds PER 009 3.99E+00 1.75E+01 1.75E+01

EU 336

Carbon Dioxide Equivalent PER 009 6.93E+02 3.03E+03 3.03E+03

Methane PER 009 3.30E+01 1.44E+02 1.44E+02

Carbon Monoxide PER 009 2.48E-01 1.09E+00 1.09E+00

Hydrogen Sulfide PER 009 3.16E+00 1.38E+01 1.38E+01

PM < 2.5 micron PER 009 2.30E+00 1.01E+01 1.01E+01

PM < 10 micron PER 009 2.30E+00 1.01E+01 1.01E+01

Volatile Organic Compounds PER 009 6.29E+00 2.75E+01 2.75E+01

Page 54 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 337

Carbon Dioxide Equivalent PER 009

Methane PER 009

Carbon Dioxide PER 009

Nitrous Oxide PER 009

EU 347

Volatile Organic Compounds PER 009 2.38E+00 4.33E+00 4.33E+00

EU 348

Carbon Dioxide Equivalent PER 010 6.37E+03 2.79E+04 2.79E+04

Methane PER 009 3.11E-01 1.36E+00 1.36E+00

Carbon Monoxide PER 009 3.87E+00 1.70E+01 1.70E+01

Carbon Dioxide PER 010 6.35E+03 2.78E+04 2.78E+04

Nitrous Oxide PER 009 6.22E-02 2.72E-01 2.72E-01

Nitrogen Oxides PER 009 1.29E+01 5.66E+01 5.66E+01

PM < 2.5 micron PER 009 3.50E-01 1.53E+00 1.53E+00

Lead PER 009 2.30E-04 1.01E-03 1.01E-03

PM < 10 micron PER 009 3.50E-01 1.53E+00 1.53E+00

Total Particulate Matter PER 009 3.50E-01 1.53E+00 1.53E+00

Sulfur Dioxide PER 009 2.18E+00 5.15E+00 5.15E+00

Volatile Organic Compounds PER 009 2.53E-01 1.11E+00 1.11E+00

EU 350

Volatile Organic Compounds PER 010 2.21E+01 4.40E+00

EU 351

Carbon Dioxide Equivalent PER 010 3.62E+03 1.69E+03

Carbon Monoxide PER 010 5.90E-01 8.00E-01

Nitrogen Oxides PER 010 9.30E-01 1.00E+00

PM < 2.5 micron PER 010 1.50E-02 6.50E-02

Lead PER 010 2.90E-05 9.83E-06

PM < 10 micron PER 010 5.40E-02 7.30E-02

Sulfur Dioxide PER 010 7.90E-02 2.00E-02

EU 352

Benzene PER 010 5.44E-04 2.38E-03 2.38E-03

Arsenic compounds PER 010 5.18E-05 2.27E-04 2.27E-04

Beryllium PER 010 3.11E-06 1.36E-05 1.36E-05

Carbon Dioxide Equivalent PER 010 3.10E+04 1.36E+05 1.36E+05

Cadmium compounds PER 010 2.85E-04 1.25E-03 1.25E-03

Methane PER 010 1.75E+00 7.65E+00 7.65E+00

Carbon Monoxide PER 010 2.64E+00 1.16E+01 1.16E+01

Carbon Dioxide PER 010 3.09E+04 1.35E+05 1.35E+05

Cobalt compounds PER 010 2.17E-05 9.52E-05 9.52E-05

Chromium compounds PER 010 3.62E-04 1.59E-03 1.59E-03

1,4-Dichlorobenzene PER 010 3.11E-04 1.36E-03 1.36E-03

Formaldehyde PER 010 1.94E-02 8.50E-02 8.50E-02

Hexane PER 010 4.66E-01 2.04E+00 2.04E+00

Naphthalene PER 010 1.58E-04 6.92E-04 6.92E-04

HAPs - Total PER 010 4.89E-01 2.14E+00 2.14E+00

Page 55 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 352

Mercury PER 010 6.73E-05 2.95E-04 2.95E-04

Toluene PER 010 8.80E-04 3.85E-03 3.85E-03

Manganese compounds PER 010 9.84E-05 4.31E-04 4.31E-04

Nitrous Oxide PER 010 3.49E-01 1.53E+00 1.53E+00

Nickel compounds PER 010 5.44E-04 2.38E-03 2.38E-03

Nitrogen Oxides PER 010 1.06E+01 4.63E+01 1.10E+01

PM < 2.5 micron PER 010 1.97E+00 8.62E+00 8.62E+00

Lead PER 010 1.29E-04 5.67E-04 5.67E-04

PM < 10 micron PER 010 1.97E+00 8.62E+00 8.62E+00

Polycyclic organic matter PER 010 2.28E-05 1.00E-04 1.00E-04

Total Particulate Matter PER 010 1.97E+00 8.62E+00 8.62E+00

Sulfuric Acid Mist PER 010 1.94E-03 8.51E-03 8.51E-03

Selenium compounds PER 010 6.21E-06 2.72E-05 2.72E-05

Sulfur Dioxide PER 010 1.22E+01 5.35E+01 1.00E+01

Volatile Organic Compounds PER 010 1.32E+00 5.78E+00 5.78E+00

EU 353

Benzene PER 010 6.71E-04 2.94E-03 2.94E-03

Arsenic compounds PER 010 6.39E-05 2.80E-04 2.80E-04

Beryllium PER 010 3.84E-06 1.68E-05 1.68E-05

Carbon Dioxide Equivalent PER 010 3.81E+04 1.67E+05 1.67E+05

Cadmium compounds PER 010 3.52E-04 1.54E-03 1.54E-03

Methane PER 010 7.19E-01 3.15E+00 3.15E+00

Carbon Monoxide PER 010 3.26E+00 1.43E+01 1.43E+01

Carbon Dioxide PER 010 3.81E+04 1.67E+05 1.67E+05

Cobalt compounds PER 010 2.68E-05 1.18E-04 1.18E-04

Chromium compounds PER 010 4.47E-04 1.96E-03 1.96E-03

1,4-Dichlorobenzene PER 010 3.84E-04 1.68E-03 1.68E-03

Formaldehyde PER 010 2.40E-02 1.05E-01 1.05E-01

Hexane PER 010 5.75E-01 2.52E+00 2.52E+00

Naphthalene PER 010 1.95E-04 8.54E-04 8.54E-04

HAPs - Total PER 010 6.03E-01 2.64E+00 2.64E+00

Mercury PER 010 8.31E-05 3.64E-04 3.64E-04

Toluene PER 010 1.09E-03 4.76E-03 4.76E-03

Manganese compounds PER 010 1.21E-04 5.32E-04 5.32E-04

Nitrous Oxide PER 010 7.19E-02 3.15E-01 3.15E-01

Nickel compounds PER 010 6.71E-04 2.94E-03 2.94E-03

Nitrogen Oxides PER 010 1.30E+01 5.71E+01 1.09E+01

PM < 2.5 micron PER 010 2.43E+00 1.06E+01 1.06E+01

Lead PER 010 1.60E-04 7.00E-04 7.00E-04

PM < 10 micron PER 010 2.43E+00 1.06E+01 1.06E+01

Polycyclic organic matter PER 010 2.82E-05 1.23E-04 1.23E-04

Total Particulate Matter PER 010 2.43E+00 1.06E+01 1.06E+01

Sulfuric Acid Mist PER 010 2.40E-03 1.05E-02 1.05E-02

Selenium compounds PER 010 7.67E-06 3.36E-05 3.36E-05

Sulfur Dioxide PER 010 2.14E-01 9.38E-01 9.38E-01

Volatile Organic Compounds PER 010 1.76E+00 7.70E+00 7.70E+00

Page 56 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 354

PM < 2.5 micron PER 010 7.36E-04 3.22E-03 3.22E-03

PM < 10 micron PER 010 1.65E-01 7.21E-01 7.21E-01

Total Particulate Matter PER 010 3.50E-01 1.53E+00 1.53E+00

Volatile Organic Compounds PER 010 1.68E+00 7.36E+00 7.36E+00

EU 355

Acetaldehyde PER 011 2.09E-03 5.24E-04 5.24E-04

Acrolein PER 011 1.97E-03 4.94E-04 4.94E-04

Benzene PER 011 1.19E-03 2.97E-04 2.97E-04

1,3-Butadiene PER 011 4.98E-04 1.24E-04 1.24E-04

Carbon tetrachloride PER 011 1.33E-05 3.32E-06 3.32E-06

Carbon Dioxide Equivalent PER 011 1.05E+02 2.61E+01 2.61E+01

Chlorobenzene PER 011 9.69E-06 2.42E-06 2.42E-06

Chloroform PER 011 1.03E-05 2.57E-06 2.57E-06

Methane PER 011 5.00E-03 1.00E-03 1.00E-03

Carbon Monoxide PER 011 2.03E+01 5.08E+00 5.08E+00

Carbon Dioxide PER 011 1.04E+02 2.60E+01 2.60E+01

1,1-Dichloroethane PER 011 8.48E-06 2.12E-06 2.12E-06

1,2-Dichloroethane PER 011 8.48E-06 2.12E-06 2.12E-06

1,2-Dichloropropane PER 011 9.76E-06 2.44E-06 2.44E-06

1,3-Dichloropropene PER 011 9.54E-06 2.38E-06 2.38E-06

Ethylbenzene PER 011 1.86E-05 4.66E-06 4.66E-06

Formaldehyde PER 011 1.54E-02 3.85E-03 3.85E-03

Methanol PER 011 2.30E-03 5.74E-04 5.74E-04

Naphthalene PER 011 7.29E-05 1.82E-05 1.82E-05

HAPs - Total PER 011 2.43E-02 6.09E-03 6.09E-03

Styrene PER 011 8.93E-06 2.23E-06 2.23E-06

1,1,2,2-Tetrachloroethane PER 011 1.90E-05 4.75E-06 4.75E-06

Toluene PER 011 4.19E-04 1.05E-04 1.05E-04

1,1,2-Trichloroethane PER 011 1.15E-05 2.87E-06 2.87E-06

Vinyl chloride PER 011 5.39E-06 1.35E-06 1.35E-06

Xylenes (mixed isomers) PER 011 1.46E-04 3.66E-05 3.66E-05

Ethylene dibromide (dibromoeth PER 011 1.60E-05 4.00E-06 4.00E-06

Nitrous Oxide PER 011 9.93E-04 2.48E-04 2.48E-04

Methylene chloride (dichlorome PER 011 3.09E-05 7.73E-06 7.73E-06

Total Polycyclic aromatic hydr PER 011 1.06E-04 2.65E-05 2.65E-05

Nitrogen Oxides PER 011 6.30E-01 1.60E-01 1.60E-01

PM < 2.5 micron PER 011 1.46E-02 3.60E-03 3.60E-03

PM < 10 micron PER 011 1.46E-02 3.60E-03 3.60E-03

Total Particulate Matter PER 011 1.46E-02 3.60E-03 3.60E-03

Sulfur Dioxide PER 011 4.41E-04 1.10E-04 1.10E-04

Volatile Organic Compounds PER 011 2.20E-01 6.00E-02 6.00E-02

EU 356

Acetaldehyde PER 011 2.09E-03 5.24E-04 5.24E-04

Acrolein PER 011 1.97E-03 4.94E-04 4.94E-04

Benzene PER 011 1.19E-03 2.97E-04 2.97E-04

1,3-Butadiene PER 011 4.98E-04 1.24E-04 1.24E-04

Page 57 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 356

Carbon tetrachloride PER 011 1.33E-05 3.32E-06 3.32E-06

Carbon Dioxide Equivalent PER 011 1.05E+02 2.61E+01 2.61E+01

Chlorobenzene PER 011 9.69E-06 2.42E-06 2.42E-06

Chloroform PER 011 1.03E-05 2.57E-06 2.57E-06

Methane PER 011 5.00E-03 1.00E-03 1.00E-03

Carbon Monoxide PER 011 2.03E+01 5.08E+00 5.08E+00

Carbon Dioxide PER 011 1.04E+02 2.60E+01 2.60E+01

1,1-Dichloroethane PER 011 8.48E-06 2.12E-06 2.12E-06

1,2-Dichloroethane PER 011 8.48E-06 2.12E-06 2.12E-06

1,2-Dichloropropane PER 011 9.76E-06 2.44E-06 2.44E-06

1,3-Dichloropropene PER 011 9.54E-06 2.38E-06 2.38E-06

Ethylbenzene PER 011 1.86E-05 4.66E-06 4.66E-06

Formaldehyde PER 011 1.54E-02 3.85E-03 3.85E-03

Methanol PER 011 2.30E-03 5.74E-04 5.74E-04

Naphthalene PER 011 7.29E-05 1.82E-05 1.82E-05

HAPs - Total PER 011 2.43E-02 6.09E-03 6.09E-03

Styrene PER 011 8.93E-06 2.23E-06 2.23E-06

1,1,2,2-Tetrachloroethane PER 011 1.90E-05 4.75E-06 4.75E-06

Toluene PER 011 4.19E-04 1.05E-04 1.05E-04

1,1,2-Trichloroethane PER 011 1.15E-05 2.87E-06 2.87E-06

Vinyl chloride PER 011 5.39E-06 1.35E-06 1.35E-06

Xylenes (mixed isomers) PER 011 1.46E-04 3.66E-05 3.66E-05

Ethylene dibromide (dibromoeth PER 011 1.60E-05 4.00E-06 4.00E-06

Nitrous Oxide PER 011 9.93E-04 2.48E-04 2.48E-04

Methylene chloride (dichlorome PER 011 3.09E-05 7.73E-06 7.73E-06

Total Polycyclic aromatic hydr PER 011 1.06E-04 2.65E-05 2.65E-05

Nitrogen Oxides PER 011 6.30E-01 1.60E-01 1.60E-01

PM < 2.5 micron PER 011 1.46E-02 3.60E-03 3.60E-03

PM < 10 micron PER 011 1.46E-02 3.60E-03 3.60E-03

Total Particulate Matter PER 011 1.46E-02 3.60E-03 3.60E-03

Sulfur Dioxide PER 011 4.41E-04 1.10E-04 1.10E-04

Volatile Organic Compounds PER 011 2.20E-01 6.00E-02 6.00E-02

EU 357

Acetaldehyde PER 011 5.41E-03 1.35E-03 1.35E-03

Acrolein PER 011 5.10E-03 1.28E-03 1.28E-03

Benzene PER 011 3.07E-03 7.66E-04 7.66E-04

1,3-Butadiene PER 011 1.29E-03 3.22E-04 3.22E-04

Carbon tetrachloride PER 011 3.43E-05 8.59E-06 8.59E-06

Carbon Dioxide Equivalent PER 011 2.70E+02 6.75E+01 6.75E+01

Chlorobenzene PER 011 2.50E-05 6.26E-06 6.26E-06

Chloroform PER 011 2.66E-05 6.65E-06 6.65E-06

Methane PER 011 1.30E-02 3.00E-03 3.00E-03

Carbon Monoxide PER 011 8.78E-01 8.81E+00 2.20E-01

Carbon Dioxide PER 011 2.69E+02 6.72E+01 6.72E+01

1,1-Dichloroethane PER 011 2.19E-05 5.48E-06 5.48E-06

1,2-Dichloroethane PER 011 2.19E-05 5.48E-06 5.48E-06

Page 58 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 357

1,2-Dichloropropane PER 011 2.52E-05 6.31E-06 6.31E-06

1,3-Dichloropropene PER 011 2.46E-05 6.16E-06 6.16E-06

Ethylbenzene PER 011 4.81E-05 1.20E-05 1.20E-05

Formaldehyde PER 011 3.98E-02 9.94E-03 9.94E-03

Methanol PER 011 5.94E-03 1.48E-03 1.48E-03

Naphthalene PER 011 1.88E-04 4.71E-05 4.71E-05

HAPs - Total PER 011 6.29E-02 1.57E-02 1.57E-02

Styrene PER 011 2.31E-05 5.77E-06 5.77E-06

1,1,2,2-Tetrachloroethane PER 011 4.91E-05 1.23E-05 1.23E-05

Toluene PER 011 1.08E-03 2.71E-04 2.71E-04

1,1,2-Trichloroethane PER 011 2.97E-05 7.42E-06 7.42E-06

Vinyl chloride PER 011 1.39E-05 3.48E-06 3.48E-06

Xylenes (mixed isomers) PER 011 3.78E-04 9.46E-05 9.46E-05

Ethylene dibromide (dibromoeth PER 011 4.13E-05 1.03E-05 1.03E-05

Nitrous Oxide PER 011 2.57E-03 6.42E-04 6.42E-04

Methylene chloride (dichlorome PER 011 7.99E-05 2.00E-05 2.00E-05

Total Polycyclic aromatic hydr PER 011 2.74E-04 6.84E-05 6.84E-05

Nitrogen Oxides PER 011 3.04E-01 7.61E-02 7.61E-02

PM < 2.5 micron PER 011 3.77E-02 9.40E-03 9.40E-03

PM < 10 micron PER 011 3.77E-02 9.40E-03 9.40E-03

Total Particulate Matter PER 011 3.77E-02 9.40E-03 9.40E-03

Sulfur Dioxide PER 011 1.14E-03 2.85E-04 2.85E-04

Volatile Organic Compounds PER 011 1.52E-02 1.00E-01 3.81E-03

EU 358

Benzene PER 011 8.24E-05 3.61E-04 3.61E-04

Arsenic compounds PER 011 7.84E-06 3.44E-05 3.44E-05

Barium PER 011 1.73E-04 7.56E-04 7.56E-04

Beryllium PER 011 4.71E-07 2.06E-06 2.06E-06

Carbon Dioxide Equivalent PER 011 5.56E+03 2.43E+04 2.43E+04

Cadmium compounds PER 011 4.31E-05 1.89E-04 1.89E-04

Methane PER 011 2.60E-01 1.16E+00 1.16E+00

Carbon Monoxide PER 011 3.28E+00 1.44E+01 1.44E+01

Carbon Dioxide PER 011 5.53E+03 2.42E+04 2.42E+04

Cobalt compounds PER 011 3.29E-06 1.44E-05 1.44E-05

Chromium compounds PER 011 5.49E-05 2.40E-04 2.40E-04

Copper PER 011 3.33E-05 1.46E-04 1.46E-04

1,4-Dichlorobenzene PER 011 4.71E-05 2.06E-04 2.06E-04

Formaldehyde PER 011 2.94E-03 1.29E-02 1.29E-02

Hexane PER 011 7.06E-02 3.09E-01 3.09E-01

Naphthalene PER 011 2.39E-05 1.05E-04 1.05E-04

HAPs - Total PER 011 7.55E-02 3.31E-01 3.31E-01

Mercury PER 011 1.02E-05 4.47E-05 4.47E-05

Toluene PER 011 1.33E-04 5.84E-04 5.84E-04

7,12-Dimethylbenz(a)anthracene PER 011 6.27E-07 2.75E-06 2.75E-06

3-Methylchloranthrene PER 011 7.06E-08 3.09E-07 3.09E-07

2-Methylnaphthalene PER 011 9.41E-07 4.12E-06 4.12E-06

Page 59 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 358

Manganese compounds PER 011 1.49E-05 6.53E-05 6.53E-05

Molybdenum PER 011 4.31E-05 1.89E-04 1.89E-04

Acenaphthene PER 011 7.06E-08 3.09E-07 3.09E-07

Acenaphthylene PER 011 7.06E-08 3.09E-07 3.09E-07

Anthracene PER 011 9.41E-08 4.12E-07 4.12E-07

Benz(a)anthracene PER 011 7.06E-08 3.09E-07 3.09E-07

Benzo(a)pyrene PER 011 4.71E-08 2.06E-07 2.06E-07

Benzo(b)fluoranthene PER 011 7.06E-08 3.09E-07 3.09E-07

Benzo(ghi)perylene PER 011 4.71E-08 2.06E-07 2.06E-07

Benzo(k)fluoranthene PER 011 7.06E-08 3.09E-07 3.09E-07

Chrysene PER 011 7.06E-08 3.09E-07 3.09E-07

Dibenz(a,h)anthracene PER 011 4.71E-08 2.06E-07 2.06E-07

Fluoranthene PER 011 1.18E-07 5.15E-07 5.15E-07

Fluorene PER 011 1.10E-07 4.81E-07 4.81E-07

Nitrous Oxide PER 011 5.00E-02 2.30E-01 2.30E-01

Indeno(1,2,3-cd)pyrene PER 011 7.06E-08 3.09E-07 3.09E-07

Phenanthrene PER 011 6.67E-07 2.92E-06 2.92E-06

Pyrene PER 011 1.96E-07 8.59E-07 8.59E-07

Nickel compounds PER 011 8.24E-05 3.61E-04 3.61E-04

Nitrogen Oxides PER 011 5.68E+00 2.49E+01 2.49E+01

PM < 2.5 micron PER 011 3.10E-01 1.34E+00 1.34E+00

Lead PER 011 1.96E-05 8.59E-05 8.59E-05

PM < 10 micron PER 011 3.10E-01 1.34E+00 1.34E+00

Total Particulate Matter PER 011 3.10E-01 1.34E+00 1.34E+00

Selenium compounds PER 011 9.41E-07 4.12E-06 4.12E-06

Sulfur Dioxide PER 011 1.16E+00 1.32E+02 5.07E+00

Volatile Organic Compounds PER 011 4.40E-01 1.91E+00 1.91E+00

Zinc PER 011 1.14E-03 4.98E-03 4.98E-03

EU 359

Acetaldehyde PER 012 7.60E-02 3.30E-01 3.30E-01

Acrolein PER 012 1.60E-03 6.90E-03 6.90E-03

Benzene PER 012 1.40E-03 6.20E-03 6.20E-03

Arsenic compounds PER 012 8.50E-05 3.70E-04 3.70E-04

1,3-Butadiene PER 012 1.90E-04 8.20E-04 8.20E-04

Beryllium PER 012 5.10E-06 2.20E-05 2.20E-05

Carbon Dioxide Equivalent PER 012 5.08E+04 2.23E+05 2.23E+05

Cadmium compounds PER 012 4.70E-04 2.10E-03 2.10E-03

Methane PER 012 9.60E-01 4.20E+00 4.20E+00

Carbon Monoxide PER 012 8.65E+00 1.84E+02 3.79E+01

Carbon Dioxide PER 012 5.08E+04 2.22E+05 2.22E+05

Cobalt compounds PER 012 3.60E-05 1.60E-04 1.60E-04

Chromium compounds PER 012 6.00E-04 2.60E-03 2.60E-03

1,4-Dichlorobenzene PER 012 5.10E-04 2.20E-03 2.20E-03

Ethylbenzene PER 012 1.40E-02 6.10E-02 6.10E-02

Formaldehyde PER 012 1.60E-01 6.90E-01 6.90E-01

Hexane PER 012 7.70E-01 3.40E+00 3.40E+00

Page 60 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 359

Naphthalene PER 012 5.60E-04 2.50E-03 2.50E-03

HAPs - Total PER 012 1.12E+00 4.90E+00 4.90E+00

Mercury PER 012 1.10E-04 4.90E-04 4.90E-04

Propylene oxide PER 012 1.30E-02 5.50E-02 5.50E-02

Toluene PER 012 5.60E-02 2.50E-01 2.50E-01

Xylenes (mixed isomers) PER 012 2.80E-02 1.20E-01 1.20E-01

Manganese compounds PER 012 1.60E-04 7.10E-04 7.10E-04

Nitrous Oxide PER 012 9.58E-02 4.20E-01 4.20E-01

Nickel compounds PER 012 8.90E-04 3.90E-03 3.90E-03

Nitrogen Oxides PER 012 3.58E+00 1.04E+02 1.57E+01

PM < 2.5 micron PER 012 2.48E+00 1.09E+01 1.09E+01

Lead PER 012 2.13E-04 9.33E-04 9.33E-04

PM < 10 micron PER 012 2.48E+00 1.09E+01 1.09E+01

Polycyclic organic matter PER 012 9.60E-04 4.20E-03 4.20E-03

Total Particulate Matter PER 012 2.48E+00 1.09E+01 1.09E+01

Selenium compounds PER 012 1.00E-05 4.50E-05 4.50E-05

Sulfur Dioxide PER 012 6.10E-01 2.66E+00 2.66E+00

Volatile Organic Compounds PER 012 4.05E+00 3.61E+01 1.77E+01

EU 360

Benzene PER 012 4.90E-04 2.20E-03 2.20E-03

Arsenic compounds PER 012 4.70E-05 2.10E-04 2.10E-04

Beryllium PER 012 2.80E-06 1.20E-05 1.20E-05

Carbon Dioxide Equivalent PER 012 2.80E+04 1.23E+05 1.23E+05

Cadmium compounds PER 012 2.60E-04 1.10E-03 1.10E-03

Methane PER 012 5.30E-01 2.31E+00 2.31E+00

Carbon Monoxide PER 012 6.62E+00 8.38E+01 2.90E+01

Carbon Dioxide PER 012 2.79E+04 1.22E+05 1.22E+05

Cobalt compounds PER 012 2.00E-05 8.60E-05 8.60E-05

Chromium compounds PER 012 3.30E-04 1.40E-03 1.40E-03

1,4-Dichlorobenzene PER 012 2.80E-04 1.20E-03 1.20E-03

Formaldehyde PER 012 1.80E-02 7.70E-02 7.70E-02

Hexane PER 012 4.20E-01 1.80E+00 1.80E+00

Naphthalene PER 012 1.40E-04 6.30E-04 6.30E-04

HAPs - Total PER 012 4.30E-01 1.90E+00 1.90E+00

Mercury PER 012 6.10E-05 2.70E-04 2.70E-04

Toluene PER 012 8.00E-04 3.50E-03 3.50E-03

Manganese compounds PER 012 8.90E-05 3.90E-04 3.90E-04

Nitrous Oxide PER 012 5.27E-02 2.30E-01 2.30E-01

Nickel compounds PER 012 4.90E-04 2.20E-03 2.20E-03

Nitrogen Oxides PER 012 2.74E+00 8.38E+01 1.20E+01

PM < 2.5 micron PER 012 1.36E+00 5.97E+00 5.97E+00

Lead PER 012 1.17E-04 5.13E-04 5.13E-04

PM < 10 micron PER 012 1.36E+00 5.97E+00 5.97E+00

Polycyclic organic matter PER 012 2.10E-05 9.10E-05 9.10E-05

Total Particulate Matter PER 012 1.36E+00 5.97E+00 5.97E+00

Selenium compounds PER 012 5.60E-06 2.50E-05 2.50E-05

Page 61 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 360

Sulfur Dioxide PER 012 3.30E-01 1.47E+00 1.47E+00

Volatile Organic Compounds PER 012 2.35E+00 2.10E+01 1.03E+01

EU 361

Benzene PER 012 9.02E-05 3.95E-04 3.95E-04

Arsenic compounds PER 012 8.59E-06 3.76E-05 3.76E-05

Beryllium Compounds PER 012 5.16E-07 2.26E-06 2.26E-06

Carbon disulfide PER 012 4.80E-01 2.08E+00 2.08E+00

Carbonyl sulfide PER 012 1.60E-01 6.90E-01 6.90E-01

Carbon Dioxide Equivalent PER 012 7.53E+03 3.30E+04 3.30E+04

Cadmium compounds PER 012 4.73E-05 2.07E-04 2.07E-04

Methane PER 012 9.66E-02 4.20E-01 4.20E-01

Carbon Monoxide PER 012 1.74E+00 7.60E+00 7.60E+00

Carbon Dioxide PER 012 7.53E+03 3.30E+04 3.30E+04

Cobalt compounds PER 012 3.61E-06 1.58E-05 1.58E-05

Chromium compounds PER 012 6.02E-05 2.63E-04 2.63E-04

1,4-Dichlorobenzene PER 012 5.16E-05 2.26E-04 2.26E-04

Formaldehyde PER 012 3.22E-03 1.41E-02 1.41E-02

Hexane PER 012 7.73E-02 3.40E-01 3.40E-01

Hydrogen Sulfide PER 012 3.10E-01 1.38E+00 1.38E+00

Naphthalene PER 012 2.62E-05 1.15E-04 1.15E-04

HAPs - Total PER 012 7.10E-01 3.13E+00 3.13E+00

Mercury Compounds PER 012 1.12E-05 4.89E-05 4.89E-05

Toluene PER 012 1.46E-04 6.40E-04 6.40E-04

Manganese compounds PER 012 1.63E-05 7.15E-05 7.15E-05

Nitrous Oxide PER 012 9.66E-03 4.23E-02 4.23E-02

Lead Compounds PER 012 2.15E-05 9.41E-05 9.41E-05

Nickel compounds PER 012 9.02E-05 3.95E-04 3.95E-04

Nitrogen Oxides PER 012 7.66E+00 3.35E+01 3.35E+01

PM < 2.5 micron PER 012 1.35E+00 6.55E+00 5.89E+00

PM < 10 micron PER 012 1.35E+00 2.36E+01 5.89E+00

Polycyclic organic matter PER 012 3.79E-06 1.66E-05 1.66E-05

Total Particulate Matter PER 012 4.80E-01 2.11E+01 2.11E+00

Selenium compounds PER 012 1.03E-06 4.52E-06 4.52E-06

Sulfur Dioxide PER 012 5.00E+00 1.97E+01 1.97E+01

Volatile Organic Compounds PER 012 4.50E-01 1.97E+00 1.97E+00

EU 362

Acetaldehyde PER 012 1.20E+00 5.27E+00 5.27E+00

Acrolein PER 012 3.76E-01 1.65E+00 1.65E+00

Benzene PER 012 3.71E+01 1.62E+02 1.62E+02

Arsenic compounds PER 012 2.01E-01 8.79E-01 8.79E-01

Beryllium Compounds PER 012 1.19E-01 5.23E-01 5.23E-01

Carbon Dioxide Equivalent PER 012 8.92E+02 3.91E+03 3.91E+03

Cadmium compounds PER 012 5.25E-01 2.30E+00 2.30E+00

Methane PER 012 3.61E-02 1.58E-01 1.58E-01

Carbon Monoxide PER 012 4.86E+00 2.13E+01 2.13E+01

Carbon Dioxide PER 012 8.89E+02 3.89E+03 3.89E+03

Page 62 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

EU 362

Chromium compounds PER 012 3.20E+00 1.40E+01 1.40E+01

Formaldehyde PER 012 3.77E+00 1.65E+01 1.65E+01

Naphthalene PER 012 6.21E+00 2.72E+01 2.72E+01

HAPs - Total PER 012 8.43E+01 3.69E+02 3.69E+02

Mercury Compounds PER 012 1.43E-01 6.28E-01 6.28E-01

Toluene PER 012 1.34E+01 5.88E+01 5.88E+01

Xylenes (mixed isomers) PER 012 9.22E+00 4.04E+01 4.04E+01

Manganese compounds PER 012 6.69E-01 2.93E+00 2.93E+00

Nitrous Oxide PER 012 7.21E-03 3.16E-02 3.16E-02

Nickel compounds PER 012 8.12E+00 3.56E+01 3.56E+01

Nitrogen Oxides PER 012 2.25E+01 9.87E+01 9.87E+01

PM < 2.5 micron PER 012 1.60E+00 7.01E+00 7.01E+00

PM < 10 micron PER 012 1.60E+00 7.01E+00 7.01E+00

Total Particulate Matter PER 012 1.60E+00 7.01E+00 7.01E+00

Sulfur Dioxide PER 012 1.49E+00 6.53E+00 6.53E+00

Volatile Organic Compounds PER 012 1.82E+00 7.99E+00 7.99E+00

FS 009

PM < 2.5 micron PER 010 4.62E+00 2.02E+01 1.32E+01

Lead PER 010 8.65E-03 3.79E-02 3.79E-02

PM < 10 micron PER 010 8.30E+01 3.63E+02 1.19E+02

Total Particulate Matter PER 010 2.86E+02 1.25E+03 3.79E+02

FS 141

Benzene PER 012 5.84E-01 2.56E+00 2.56E+00

Biphenyl PER 012 1.39E-01 6.11E-01 6.11E-01

Carbon Dioxide Equivalent PER 012 3.17E+02 1.39E+03 1.39E+03

Methane PER 012 1.27E+01 5.56E+01 5.56E+01

Ethylbenzene PER 012 3.57E+00 1.56E+01 1.56E+01

Hexane PER 012 8.87E+00 3.88E+01 3.88E+01

Naphthalene PER 012 1.42E+00 6.21E+00 6.21E+00

HAPs - Total PER 012 5.10E+01 2.23E+02 2.23E+02

Toluene PER 012 1.13E+01 4.96E+01 4.96E+01

Xylenes (mixed isomers) PER 012 2.16E+01 9.48E+01 9.48E+01

Polycyclic organic matter PER 012 3.46E+00 1.51E+01 1.51E+01

Volatile Organic Compounds PER 012 3.04E+02 1.33E+03 1.33E+03

GP 005

Benzene PER 009 5.84E-01 2.56E+00 2.56E+00

Benzene PER 012

Biphenyl PER 009 1.39E-01 6.11E-01 6.11E-01

Biphenyl PER 012

Ethylbenzene PER 009 3.57E+00 1.56E+01 1.56E+01

Ethylbenzene PER 012

Hexane PER 009 8.87E+00 3.88E+01 3.88E+01

Hexane PER 012

Naphthalene PER 009 1.42E+00 6.21E+00 6.21E+00

Naphthalene PER 012

HAPs - Total PER 009 5.10E+01 2.23E+02 2.23E+02

Page 63 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

GP 005

HAPs - Total PER 012

Toluene PER 009 1.13E+01 4.96E+01 4.96E+01

Toluene PER 012

Xylenes (mixed isomers) PER 009 2.16E+01 9.48E+01 9.48E+01

Xylenes (mixed isomers) PER 012

Polycyclic organic matter PER 009 3.46E+00 1.51E+01 1.51E+01

Polycyclic organic matter PER 012

Volatile Organic Compounds PER 010 3.06E+02 1.33E+03 1.33E+03

Volatile Organic Compounds PER 012

GP 009

Benzene PER 009 2.47E+00 1.08E+01 1.08E+01

1,3-Butadiene PER 009 9.38E-05 4.11E-04 4.11E-04

Chlorobenzene PER 009 9.38E-03 4.11E-02 4.11E-02

Cumene PER 009 7.04E-03 3.08E-02 3.08E-02

1,2-Dichloroethane PER 009 1.10E-02 4.81E-02 4.81E-02

Ethylbenzene PER 009 1.00E+00 4.40E+00 4.40E+00

Hexane PER 009 5.82E+00 2.55E+01 2.55E+01

Hydrogen Sulfide PER 009 1.72E+00 7.53E+00 7.53E+00

Naphthalene PER 009 8.40E-01 3.68E+00 3.68E+00

HAPs - Total PER 009 2.11E+01 9.25E+01 9.25E+01

Phenol PER 009 3.12E-01 1.37E+00 1.37E+00

Toluene PER 009 5.36E+00 2.35E+01 2.35E+01

1,1,2-Trichloroethane PER 009 9.38E-03 4.11E-02 4.11E-02

Xylenes (mixed isomers) PER 009 5.05E+00 2.21E+01 2.21E+01

2,2,4-trimethylpentane PER 009 2.30E-01 1.01E+00 1.01E+00

Ethylene dibromide (dibromoeth PER 009 1.08E-03 4.73E-03 4.73E-03

Volatile Organic Compounds PER 009 9.38E+01 4.11E+02 4.11E+02

GP 012

Acetaldehyde PER 009 1.20E+00 5.27E+00 5.27E+00

Acetaldehyde PER 012

Acrolein PER 009 3.76E-01 1.65E+00 1.65E+00

Acrolein PER 012

Benzene PER 009 3.71E+01 1.62E+02 1.62E+02

Benzene PER 012

Arsenic compounds PER 009 2.01E-01 8.79E-01 8.79E-01

Arsenic compounds PER 012

Beryllium Compounds PER 009 1.19E-01 5.23E-01 5.23E-01

Beryllium Compounds PER 012

Carbon Dioxide Equivalent PER 009 8.92E+02 3.91E+03 3.91E+03

Carbon Dioxide Equivalent PER 012

Cadmium compounds PER 009 5.25E-01 2.30E+00 2.30E+00

Cadmium compounds PER 012

Methane PER 009 3.61E-02 1.58E-01 1.58E-01

Methane PER 012

Carbon Monoxide PER 009 2.13E+01 2.13E+01 2.13E+01

Carbon Monoxide PER 012

Page 64 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

GP 012

Carbon Dioxide PER 009 8.89E+02 3.89E+03 3.89E+03

Carbon Dioxide PER 012

Chromium compounds PER 009 3.20E+00 1.40E+01 1.40E+01

Chromium compounds PER 012

Formaldehyde PER 009 3.77E+00 1.65E+01 1.65E+01

Formaldehyde PER 012

Naphthalene PER 009 6.21E+00 2.72E+01 2.72E+01

Naphthalene PER 012

HAPs - Total PER 009 8.43E+01 3.69E+02 3.69E+02

HAPs - Total PER 012

Mercury Compounds PER 009 1.43E-01 6.28E-01 6.28E-01

Mercury Compounds PER 012

Toluene PER 009 1.34E+01 5.88E+01 5.88E+01

Toluene PER 012

Xylenes (mixed isomers) PER 009 9.22E+00 4.04E+01 4.04E+01

Xylenes (mixed isomers) PER 012

Manganese compounds PER 009 6.69E-01 2.93E+00 2.93E+00

Manganese compounds PER 012

Nitrous Oxide PER 009 7.21E-03 3.16E-02 3.16E-02

Nitrous Oxide PER 012

Nickel compounds PER 009 8.12E+00 3.56E+01 3.56E+01

Nickel compounds PER 012

Nitrogen Oxides PER 009 2.25E+01 9.87E+01 9.87E+01

Nitrogen Oxides PER 012

PM < 2.5 micron PER 009 7.01E+00 7.01E+00 7.01E+00

PM < 2.5 micron PER 012

PM < 10 micron PER 009 7.01E+00 7.01E+00 7.01E+00

PM < 10 micron PER 012

Total Particulate Matter PER 009 7.01E+00 7.01E+00 7.01E+00

Total Particulate Matter PER 012

Sulfur Dioxide PER 009 6.53E+00 6.53E+00 6.53E+00

Sulfur Dioxide PER 012

Volatile Organic Compounds PER 009 7.99E+00 7.99E+00 7.99E+00

Volatile Organic Compounds PER 012

GP 015

PM < 10 micron PER 001 5.50E+01 2.41E+02 1.53E+00

Total Particulate Matter PER 001 6.85E+01 3.00E+02 2.88E+00

GP 017

Benzene PER 009 7.46E-01 2.13E+00 2.13E+00

Carbon Dioxide Equivalent PER 009 4.79E+02 2.10E+03 2.10E+03

Chlorobenzene PER 009 3.50E-03 1.00E-02 1.00E-02

Methane PER 009 2.28E+01 1.00E+02 1.00E+02

1,2-Dibromo-3-chloropropane PER 009 6.02E-05 1.72E-04 1.72E-04

1,2-Dichloroethane PER 009 1.53E-03 4.38E-03 4.38E-03

Ethylbenzene PER 009 4.48E-01 1.28E+00 1.28E+00

Hexane PER 009 1.70E+00 4.87E+00 4.87E+00

Page 65 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

GP 017

Hydrogen Sulfide PER 009 8.41E-02 3.68E-01 3.68E-01

Naphthalene PER 009 1.09E+01 3.10E+01 3.10E+01

HAPs - Total PER 009 1.12E+01 3.21E+01 3.21E+01

Phenol PER 009 4.06E-01 1.16E+00 1.16E+00

Toluene PER 009 8.86E+00 2.53E+01 2.53E+01

1,2,4-Trichlorobenzene PER 009 1.24E-01 3.55E-01 3.55E-01

Xylenes (mixed isomers) PER 009 2.00E+00 5.70E+00 5.70E+00

2,2,4-trimethylpentane PER 009 1.16E-01 3.31E-01 3.31E-01

Volatile Organic Compounds PER 009 3.50E+01 1.00E+02 1.00E+02

GP 115

Hydrogen Sulfide PER 009 3.98E+00 1.74E+01 1.00E+01

GP 129

Carbon Dioxide Equivalent PER 009 5.08E+01 2.23E+02 2.23E+02

Carbon Dioxide Equivalent PER 012

Methane PER 009 2.42E+00 1.06E+01 1.06E+01

Methane PER 012

GP 130

Carbon Dioxide Equivalent PER 009 2.35E+02 1.03E+03 1.03E+03

Carbon Dioxide Equivalent PER 012

Methane PER 009 1.12E+00 4.89E+01 4.89E+01

Methane PER 012

GP 136

Hydrogen Sulfide PER 012 7.10E-02 3.10E-01 3.10E-01

Volatile Organic Compounds PER 012 6.39E+00 3.69E+01 2.80E+01

SV 042

Acetaldehyde PER 007 8.29E-04 3.63E-03 3.63E-03

Acetaldehyde PER 012 1.04E-03 4.58E-03 4.58E-03

Carbon disulfide PER 007 8.25E-01 3.61E+00 3.61E+00

Carbon disulfide PER 012 2.90E+00 1.27E+01 1.27E+01

Carbonyl sulfide PER 007 1.72E-01 7.51E-01 7.51E-01

Carbonyl sulfide PER 012 9.67E-01 4.23E+00 4.23E+00

Carbon Dioxide Equivalent PER 010 2.81E+04 1.23E+05 1.23E+05

Methane PER 010 5.55E-01 2.43E+00 2.43E+00

Cyanide compounds PER 007 1.54E-04 6.75E-04 6.75E-04

Carbon Monoxide PER 009 2.38E+01 1.04E+02 1.21E+02

Carbon Monoxide PER 012 2.63E+01 1.15E+02 1.21E+02

Carbon Dioxide PER 010 2.80E+04 1.23E+05 1.23E+05

Formaldehyde PER 007 2.25E-03 9.87E-03 9.87E-03

Formaldehyde PER 012 2.84E-03 1.24E-02 1.24E-02

Hydrogen Sulfide PER 009 1.28E+00 5.61E+00 5.61E+00

HAPs - Total PER 007 1.00E+00 4.38E+00 4.38E+00

HAPs - Total PER 012 3.87E+00 1.70E+01 1.70E+01

Nitrous Oxide PER 010 1.08E-01 4.71E-01 4.71E-01

Nitrogen Oxides PER 010 9.61E+00 4.21E+01 4.21E+01

PM < 2.5 micron PER 010 5.69E+00 2.49E+01 2.49E+01

Page 66 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

SV 042

PM < 2.5 micron PER 012 6.28E+00 2.75E+01 2.75E+01

Lead PER 010 3.86E-05 1.69E-04 1.69E-04

PM < 10 micron PER 010 5.69E+00 2.49E+01 2.49E+01

PM < 10 micron PER 012 6.28E+00 2.75E+01 2.75E+01

Total Particulate Matter PER 010 5.69E+00 2.49E+01 2.49E+01

Total Particulate Matter PER 012 6.28E+00 2.75E+01 2.75E+01

Sulfur Dioxide PER 009 4.61E+03 2.02E+04 4.10E+02

Sulfur Dioxide PER 012 5.09E+03 2.23E+04 4.10E+02

Volatile Organic Compounds PER 010 4.25E-01 1.86E+00 1.86E+00

SV 047

Methanol PER 009 2.81E+00 1.23E+01 1.23E+01

Volatile Organic Compounds PER 009 2.81E+00 1.23E+01 1.23E+01

SV 066

Benzene PER 009 2.78E-04 1.22E-03 1.22E-03

Arsenic compounds PER 009 2.65E-05 1.16E-04 1.16E-04

Beryllium Compounds PER 009 1.59E-06 6.96E-06 6.96E-06

Cadmium compounds PER 009 1.46E-04 6.38E-04 6.38E-04

Carbon Monoxide PER 009 1.11E+01 4.87E+01 2.37E+01

Cobalt compounds PER 009 1.11E-05 4.87E-05 4.87E-05

Chromium compounds PER 009 1.85E-04 8.12E-04 8.12E-04

1,4-Dichlorobenzene PER 009 1.59E-04 6.96E-04 6.96E-04

Formaldehyde PER 009 9.93E-03 4.35E-02 4.35E-02

Hexane PER 009 2.38E-01 1.04E+00 1.04E+00

Naphthalene PER 009 8.07E-05 3.54E-04 3.54E-04

HAPs - Total PER 009 2.50E-01 1.09E+00 1.09E+00

Mercury Compounds PER 009 3.44E-05 1.51E-04 1.51E-04

Toluene PER 009 4.50E-04 1.97E-03 1.97E-03

Manganese compounds PER 009 5.03E-05 2.20E-04 2.20E-04

Nickel compounds PER 009 2.78E-04 1.22E-03 1.22E-03

Nitrogen Oxides PER 009 6.08E+00 2.66E+01 2.96E+01

PM < 2.5 micron PER 009 1.01E+00 4.41E+00 4.41E+00

Lead PER 009 6.62E-05 2.90E-04 2.90E-04

PM < 10 micron PER 009 1.01E+00 4.41E+00 4.41E+00

Polycyclic organic matter PER 009 1.17E-05 5.11E-05 5.11E-05

Total Particulate Matter PER 009 1.01E+00 4.41E+00 4.41E+00

Selenium compounds PER 009 3.18E-06 1.39E-05 1.39E-05

Sulfur Dioxide PER 009 5.71E+00 1.35E+01 1.35E+01

Volatile Organic Compounds PER 009 7.28E-01 3.19E+00 3.19E+00

SV 073

Methanol PER 009 8.20E-01 3.59E+00 3.59E+00

Volatile Organic Compounds PER 009 8.20E-01 3.59E+00 3.59E+00

SV 083

Benzene PER 009 8.05E-04 3.53E-03 3.53E-03

Arsenic compounds PER 009 7.67E-05 3.36E-04 3.36E-04

Beryllium Compounds PER 009 4.60E-06 2.01E-05 2.01E-05

Carbon Dioxide Equivalent PER 010 4.83E+04 2.12E+05 2.12E+05

Page 67 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

SV 083

Cadmium compounds PER 009 4.22E-04 1.85E-03 1.85E-03

Methane PER 009 2.59E+00 1.13E+01 1.13E+01

Carbon Monoxide PER 009 3.22E+01 1.41E+02 5.00E+01

Carbon Dioxide PER 010 4.81E+04 2.11E+05 2.11E+05

Cobalt compounds PER 009 3.22E-05 1.41E-04 1.41E-04

Chromium compounds PER 009 5.37E-04 2.35E-03 2.35E-03

1,4-Dichlorobenzene PER 009 4.60E-04 2.01E-03 2.01E-03

Formaldehyde PER 009 2.88E-02 1.26E-01 1.26E-01

Hexane PER 009 6.90E-01 3.02E+00 3.02E+00

Naphthalene PER 009 2.34E-04 1.02E-03 1.02E-03

HAPs - Total PER 009 7.23E-01 3.17E+00 3.17E+00

Mercury Compounds PER 009 9.97E-05 4.37E-04 4.37E-04

Toluene PER 009 1.30E-03 5.71E-03 5.71E-03

Manganese compounds PER 009 1.46E-04 6.38E-04 6.38E-04

Nitrous Oxide PER 009 5.17E-01 2.27E+00 2.27E+00

Nickel compounds PER 009 8.05E-04 3.53E-03 3.53E-03

Nitrogen Oxides PER 009 1.76E+01 7.71E+01 7.71E+01

PM < 2.5 micron PER 009 2.91E+00 1.28E+01 1.28E+01

Lead PER 009 1.92E-04 8.40E-04 8.40E-04

PM < 10 micron PER 009 2.91E+00 1.28E+01 1.28E+01

Polycyclic organic matter PER 009 3.38E-05 1.48E-04 1.48E-04

Total Particulate Matter PER 009 2.91E+00 1.28E+01 1.28E+01

Selenium compounds PER 009 9.20E-06 4.03E-05 4.03E-05

Sulfur Dioxide PER 009 3.02E+01 1.32E+02 1.32E+02

Volatile Organic Compounds PER 009 2.11E+00 9.23E+00 9.23E+00

SV 093

Acetaldehyde PER 009 9.73E-04 4.26E-03 4.26E-03

Acetaldehyde PER 012 1.07E-03 4.69E-03 4.69E-03

Carbon disulfide PER 009 6.58E-01 2.88E+00 2.88E+00

Carbon disulfide PER 012 2.98E+00 1.30E+01 1.30E+01

Carbonyl sulfide PER 009 1.37E-01 5.99E-01 5.99E-01

Carbonyl sulfide PER 012 9.92E-01 4.34E+00 4.34E+00

Carbon Dioxide Equivalent PER 010 2.81E+04 1.23E+05 1.23E+05

Methane PER 010 5.34E-01 2.34E+00 2.34E+00

Cyanide compounds PER 009 1.23E-04 5.39E-04 5.39E-04

Carbon Monoxide PER 009 1.38E+02 6.04E+02 6.04E+02

Carbon Monoxide PER 012 1.52E+02 6.66E+02 6.66E+02

Carbon Dioxide PER 010 2.80E+04 1.23E+05 1.23E+05

Formaldehyde PER 009 2.65E-03 1.16E-02 1.16E-02

Formaldehyde PER 012 2.92E-03 1.28E-02 1.28E-02

Hydrogen Sulfide PER 009 1.61E+00 7.05E+00 7.05E+00

HAPs - Total PER 009 7.99E-01 3.50E+00 3.50E+00

HAPs - Total PER 012 3.98E+00 1.74E+01 1.74E+01

Nitrous Oxide PER 010 1.03E-01 4.51E-01 4.51E-01

Nitrogen Oxides PER 009 2.06E+01 9.02E+01 9.02E+01

PM < 2.5 micron PER 010 5.85E+00 2.56E+01 2.56E+01

Page 68 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

SV 093

PM < 2.5 micron PER 012 6.45E+00 2.82E+01 2.82E+01

Lead PER 009 3.68E-05 1.61E-04 1.61E-04

PM < 10 micron PER 010 5.85E+00 2.56E+01 2.56E+01

PM < 10 micron PER 012 6.45E+00 2.82E+01 2.82E+01

Total Particulate Matter PER 010 5.85E+00 2.56E+01 2.56E+01

Total Particulate Matter PER 012 6.45E+00 2.82E+01 2.82E+01

Sulfur Dioxide PER 009 4.74E+03 2.08E+04 3.24E+02

Sulfur Dioxide PER 012 5.22E+03 2.29E+04 3.24E+02

Volatile Organic Compounds PER 009 4.04E-01 1.77E+00 1.77E+00

SV 104

Carbon Monoxide PER 009

HAPs - Total PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

SV 105

Carbon Monoxide PER 009

HAPs - Total PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

SV 106

Carbon Monoxide PER 009

HAPs - Total PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

SV 107

Carbon Monoxide PER 009

HAPs - Total PER 009

Nitrogen Oxides PER 009

Lead PER 009

PM < 10 micron PER 009

Total Particulate Matter PER 009

Sulfur Dioxide PER 009

Volatile Organic Compounds PER 009

Page 69 of 70
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

11 December, 2014 16:09

FACILITY DESCRIPTION: Potential-to-emit (by item)

Show: Active and Pending Records

AQD Facility ID:

Facility Name:

03700011

Flint Hills Resources Pine Bend Refinery

Item Unrestricted

Potential

(tons per yr)

Limited

Potential

(tons per yr)

Actual

Emissions

(tons per yr)

Pollutant Added

By

(Action)

Retired

By

(Action)

Hourly

Potential

(lbs per hr)

SV 134

Methanol PER 009 4.66E+00 2.04E+01 2.04E+01

Volatile Organic Compounds PER 009 4.66E+00 2.04E+01 2.04E+01

SV 166

Methanol PER 009 6.37E+00 2.79E+01 2.79E+01

Volatile Organic Compounds PER 009 6.37E+00 2.79E+01 2.79E+01

TK 328

Sulfur Dioxide PER 009 2.03E+00 4.94E+00 4.94E+00

TK 329

Sulfur Dioxide PER 009 2.03E+00 4.94E+00 4.94E+00

TK 367

Hydrogen Sulfide PER 009

Sulfur - Total Reduced PER 009

Volatile Organic Compounds PER 009

TK 368

Hydrogen Sulfide PER 009

Sulfur - Total Reduced PER 009

Volatile Organic Compounds PER 009

TK 515

Hydrogen Sulfide PER 009

Sulfur - Total Reduced PER 009

Volatile Organic Compounds PER 009

TK 517

Carbon Dioxide Equivalent PER 009 1.19E+02 5.23E+02 5.23E+02

Methane PER 009 2.25E-03 9.85E-03 9.85E-03

Carbon Monoxide PER 009 8.40E-02 3.68E-01 3.68E-01

Carbon Dioxide PER 009 1.19E+02 5.22E+02 5.22E+02

Nitrous Oxide PER 009 2.25E-04 9.85E-04 9.85E-04

Nitrogen Oxides PER 001 2.80E-01 1.23E+00 1.23E+00

PM < 2.5 micron PER 009 7.60E-03 3.33E-02 3.33E-02

Lead PER 009 5.00E-07 2.19E-06 2.19E-06

PM < 10 micron PER 009 7.60E-03 3.33E-02 3.33E-02

Total Particulate Matter PER 009 7.60E-03 3.33E-02 3.33E-02

Sulfur Dioxide PER 009 6.70E-04 2.93E-03 2.93E-03

Volatile Organic Compounds PER 009 5.50E-03 2.41E-02 2.41E-02

TK 589

Carbon Dioxide Equivalent PER 012 6.05E+01 2.65E+02 2.65E+02

Methane PER 012 2.42E+00 1.06E+01 1.06E+01

Page 70 of 70
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Acetaldehyde 

EU 007 PER 001 1.140E-04 4.990E-04 4.990E-04

EU 024 PER 001 1.140E-04 4.990E-04 4.990E-04

EU 036 PER 001 1.290E-04 5.670E-04 5.670E-04

EU 042 PER 009 1.130E-04 4.970E-04 4.970E-04

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 100 PER 001 1.290E-04 5.670E-04 5.670E-04

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 127 PER 001 1.330E-04 5.840E-04 5.840E-04

EU 128 PER 001 1.190E-04 5.220E-04 5.220E-04

EU 129 PER 009 6.140E-05 2.690E-04 2.690E-04

EU 130 PER 009 1.030E-04 4.520E-04 4.520E-04 0.000E+00

EU 131 PER 009 3.310E-05 1.450E-04 1.450E-04

EU 132 PER 009 9.450E-05 4.140E-04 4.140E-04

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 1.230E-04 5.380E-04 5.380E-04

EU 199 PER 001 1.230E-04 5.380E-04 5.380E-04

EU 312 PER 009 2.180E-04 9.560E-04 9.560E-04

EU 355 PER 011 2.090E-03 5.240E-04 5.240E-04

EU 356 PER 011 2.090E-03 5.240E-04 5.240E-04

EU 357 PER 011 5.410E-03 1.350E-03 1.350E-03

EU 359 PER 012 7.600E-02 3.300E-01 3.300E-01

EU 362 PER 012 1.200E+00 5.270E+00 5.270E+00

GP 012 PER 009 1.200E+00 5.270E+00 5.270E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 007 8.290E-04 3.630E-03 3.630E-03

SV 042 PER 012 1.040E-03 4.580E-03 4.580E-03

SV 093 PER 009 9.730E-04 4.260E-03 4.260E-03

SV 093 PER 012 1.070E-03 4.690E-03 4.690E-03

Totals 5.619E+00 5.619E+00 0.000E+00

Acrolein 

EU 007 PER 001 3.560E-05 1.560E-04 1.560E-04

EU 024 PER 001 3.560E-05 1.560E-04 1.560E-04

EU 036 PER 001 4.050E-05 1.770E-04 1.770E-04

EU 042 PER 001 3.550E-05 1.550E-04 1.550E-04

Page 1 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Acrolein 

EU 100 PER 001 4.050E-05 1.770E-04 1.770E-04

EU 127 PER 001 4.170E-05 1.820E-04 1.820E-04

EU 128 PER 001 3.720E-05 1.630E-04 1.630E-04

EU 129 PER 009 1.920E-05 8.410E-05 8.410E-05

EU 130 PER 009 3.230E-05 1.410E-04 1.410E-04

EU 131 PER 009 1.030E-05 4.530E-05 4.530E-05

EU 132 PER 009 2.960E-05 1.290E-04 1.290E-04

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 3.840E-05 1.680E-04 1.680E-04

EU 199 PER 001 3.840E-05 1.680E-04 1.680E-04

EU 312 PER 009 6.830E-05 2.990E-04 2.990E-04

EU 355 PER 011 1.970E-03 4.940E-04 4.940E-04

EU 356 PER 011 1.970E-03 4.940E-04 4.940E-04

EU 357 PER 011 5.100E-03 1.280E-03 1.280E-03

EU 359 PER 012 1.600E-03 6.900E-03 6.900E-03

EU 362 PER 012 3.760E-01 1.650E+00 1.650E+00

GP 012 PER 009 3.760E-01 1.650E+00 1.650E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

Totals 1.661E+00 1.661E+00 0.000E+00

Benzene 

EU 005 PER 009 2.470E-04 1.080E-03 1.080E-03

EU 006 PER 009 1.170E-04 5.140E-04 5.140E-04

EU 007 PER 001 3.510E-03 1.540E-02 1.540E-02

EU 016 PER 009 2.850E-04 1.250E-03 1.250E-03

EU 019 PER 009 4.880E-04 2.140E-03 2.140E-03

EU 024 PER 001 3.510E-03 1.540E-02 1.540E-02

EU 026 PER 009 3.010E-04 1.320E-03 1.320E-03

EU 028 PER 009 3.040E+04 1.330E-03 1.330E-03

EU 030 PER 009 3.040E-04 1.330E-03 1.330E-03

EU 034 PER 009 3.400E-04 1.490E-03 1.490E-03

EU 035 PER 009 2.510E-04 1.100E-03 1.100E-03

EU 036 PER 001 3.990E-03 1.750E-02 1.750E-02

EU 040 PER 009 5.210E-04 2.280E-03 2.280E-03

EU 041 PER 009 4.240E-04 1.860E-03 1.860E-03

EU 042 PER 001 3.490E-03 1.530E-02 1.530E-02

Page 2 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Benzene 

EU 050 PER 009 1.730E-04 7.570E-04 7.570E-04

EU 051 PER 009 1.730E-04 7.570E-04 7.570E-04

EU 052 PER 009 1.650E-03 7.210E-03 7.210E-03

EU 053 PER 009 7.000E-05 3.070E-04 3.070E-04

EU 054 PER 009 4.740E-05 2.070E-04 2.070E-04

EU 055 PER 009 4.740E-05 1.980E-05 1.980E-05

EU 056 PER 009 1.460E-04 6.400E-04 6.400E-04

EU 057 PER 009 2.060E-05 9.020E-05 9.020E-05

EU 058 PER 009 1.170E-04 5.140E-04 5.140E-04

EU 059 PER 009 8.030E-05 3.520E-04 3.520E-04

EU 060 PER 009 8.030E-05 3.520E-04 3.520E-04

EU 061 PER 009 6.180E-05 2.710E-04 2.710E-04

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.850E-05 8.120E-05 8.120E-05

EU 084 PER 009 2.430E-04 1.060E-03 1.060E-03

EU 085 PER 009 2.650E-04 1.160E-03 1.160E-03

EU 093 PER 009 4.940E-05 2.160E-04 2.160E-04

EU 094 PER 009 6.790E-05 2.980E-04 2.980E-04

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 6.790E-05 2.980E-04 2.980E-04

EU 100 PER 001 3.990E-03 1.750E-02 1.750E-02

EU 102 PER 009 6.530E-05 2.860E-04 2.860E-04

EU 103 PER 009 6.260E-05 2.740E-04 2.740E-04

EU 104 PER 009 1.150E-04 5.050E-04 5.050E-04

EU 126 PER 009 2.470E-04 1.080E-03 1.080E-03

EU 127 PER 001 4.100E-03 1.800E-02 1.800E-02

EU 128 PER 001 3.670E-03 1.610E-02 1.610E-02

EU 129 PER 009 1.890E-03 8.280E-03 8.280E-03

EU 130 PER 009 3.180E-03 1.390E-02 1.390E-02

EU 131 PER 009 1.020E-03 4.460E-03 4.460E-03

EU 132 PER 009 2.910E-03 1.270E-02 1.270E-02

Page 3 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Benzene 

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 3.780E-03 1.660E-02 1.660E-02

EU 199 PER 001 3.780E-03 1.660E-02 1.660E-02

EU 204 PER 001 3.810E-04 1.670E-03 1.670E-03

EU 212 PER 010 8.440E-04 3.700E-03 3.700E-03

EU 213 PER 009 9.780E-04 4.280E-03 4.300E-03

EU 240 PER 009 1.850E-05 8.120E-05 8.120E-05

EU 241 PER 009 3.090E-04 1.350E-03 1.350E-03

EU 276 PER 009 1.860E+01 8.160E+01 4.080E+00

EU 277 PER 009 1.160E+01 5.060E+01 2.530E+00

EU 282 PER 009 3.110E-01 1.360E+00 1.360E+00

EU 294 PER 009 4.960E-04 2.170E-03 2.170E-03

EU 296 PER 009 1.850E-03 8.120E-03 8.120E-03

EU 312 PER 009 6.720E-03 2.940E-02 2.940E-02

EU 313 PER 009 4.840E-04 2.120E-03 2.120E-03

EU 324 PER 009 3.360E-04 1.470E-03 1.470E-03

EU 352 PER 010 5.440E-04 2.380E-03 2.380E-03

EU 353 PER 010 6.710E-04 2.940E-03 2.940E-03

EU 355 PER 011 1.190E-03 2.970E-04 2.970E-04

EU 356 PER 011 1.190E-03 2.970E-04 2.970E-04

EU 357 PER 011 3.070E-03 7.660E-04 7.660E-04

EU 358 PER 011 8.240E-05 3.610E-04 3.610E-04

EU 359 PER 012 1.400E-03 6.200E-03 6.200E-03

EU 360 PER 012 4.900E-04 2.200E-03 2.200E-03

EU 361 PER 012 9.020E-05 3.950E-04 3.950E-04

EU 362 PER 012 3.710E+01 1.620E+02 1.620E+02

FS 141 PER 012 5.840E-01 2.560E+00 2.560E+00

GP 005 PER 009 5.840E-01 2.560E+00 2.560E+00

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 2.470E+00 1.080E+01 1.080E+01

GP 012 PER 009 3.710E+01 1.620E+02 1.620E+02

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 7.460E-01 2.130E+00 2.130E+00

SV 066 PER 009 2.780E-04 1.220E-03 1.220E-03

Page 4 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Benzene 

SV 083 PER 009 8.050E-04 3.530E-03 3.530E-03

Totals 3.113E+02 1.858E+02 0.000E+00

Arsenic compounds 

EU 005 PER 009 2.350E-05 1.030E-04 1.030E-04

EU 006 PER 009 1.120E-05 4.900E-05 4.900E-05

EU 007 PER 001 1.900E-05 8.320E-05 8.320E-05

EU 016 PER 009 2.710E-05 1.190E-04 1.190E-04

EU 019 PER 009 4.650E-05 2.040E-04 2.040E-04

EU 024 PER 001 1.900E-05 8.320E-05 8.320E-05

EU 026 PER 009 2.860E-05 1.250E-04 1.250E-04

EU 028 PER 009 2.890E-05 1.270E-04 1.270E-04

EU 030 PER 009 2.900E-05 1.270E-04 1.270E-04

EU 034 PER 009 3.240E-05 1.420E-04 1.420E-04

EU 035 PER 009 2.390E-05 1.050E-04 1.050E-04

EU 036 PER 001 2.160E-05 9.450E-05 9.450E-05

EU 040 PER 009 4.960E-05 2.170E-04 2.170E-04

EU 041 PER 009 4.040E-05 1.770E-04 1.770E-04

EU 042 PER 001 1.890E-05 8.280E-05 8.280E-05

EU 050 PER 009 1.650E-05 7.210E-05 7.210E-05

EU 051 PER 009 1.650E-05 7.210E-05 7.210E-05

EU 052 PER 009 1.570E-04 6.870E-04 6.870E-04

EU 053 PER 009 6.670E-06 2.920E-05 2.920E-05

EU 054 PER 009 4.510E-06 1.980E-05 1.980E-05

EU 055 PER 009 4.510E-06 1.980E-05 1.980E-05

EU 056 PER 009 1.390E-05 6.100E-05 6.100E-05

EU 057 PER 009 1.960E-06 8.590E-06 8.590E-06

EU 058 PER 009 1.120E-05 4.900E-05 4.900E-05

EU 059 PER 009 7.650E-06 3.350E-05 3.350E-05

EU 060 PER 009 7.650E-06 3.350E-05 3.350E-05

EU 061 PER 009 5.880E-06 2.580E-05 2.580E-05

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.760E-06 7.730E-06 7.730E-06

EU 084 PER 009 2.310E-05 1.010E-04 1.010E-04

Page 5 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Arsenic compounds 

EU 085 PER 009 2.530E-05 1.110E-04 1.110E-04

EU 093 PER 009 4.710E-06 2.060E-05 2.060E-05

EU 094 PER 009 6.470E-06 2.830E-05 2.830E-05

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 6.470E-06 2.830E-05 2.830E-05

EU 100 PER 001 2.160E-05 9.450E-05 9.450E-05

EU 102 PER 009 6.220E-06 2.720E-05 2.720E-05

EU 103 PER 009 5.960E-06 2.610E-05 2.610E-05

EU 104 PER 009 1.100E-05 4.810E-05 4.810E-05

EU 126 PER 009 2.350E-05 1.030E-04 1.030E-04

EU 127 PER 001 2.220E-05 9.730E-05 9.730E-05

EU 128 PER 001 1.980E-05 8.690E-05 8.690E-05

EU 129 PER 009 1.020E-05 4.480E-05 4.480E-05

EU 130 PER 009 1.720E-05 7.530E-05 7.530E-05

EU 131 PER 009 5.510E-06 2.410E-05 2.410E-05

EU 132 PER 009 1.580E-05 6.900E-05 6.900E-05

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 2.050E-05 8.970E-05 8.970E-05

EU 199 PER 001 2.050E-05 8.970E-05 8.970E-05

EU 204 PER 001 3.630E-05 1.590E-04 1.590E-04

EU 212 PER 010 8.040E-05 3.520E-04 3.520E-04

EU 213 PER 009 9.310E-05 4.080E-04 4.080E-04

EU 228 PER 009 8.000E-04 3.500E-03 1.050E-03

EU 240 PER 009 1.760E-06 7.730E-06 7.730E-06

EU 241 PER 009 2.940E-05 1.290E-04 1.290E-04

EU 294 PER 009 4.730E-05 2.070E-04 2.070E-04

EU 296 PER 009 1.760E-04 7.730E-04 7.730E-04

EU 312 PER 009 3.640E-05 1.590E-04 1.590E-04

EU 313 PER 009 4.610E-05 2.020E-04 2.020E-04

EU 324 PER 009 3.200E-05 1.400E-04 1.400E-04

EU 352 PER 010 5.180E-05 2.270E-04 2.270E-04

EU 353 PER 010 6.390E-05 2.800E-04 2.800E-04

EU 358 PER 011 7.840E-06 3.440E-05 3.440E-05

Page 6 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Arsenic compounds 

EU 359 PER 012 8.500E-05 3.700E-04 3.700E-04

EU 360 PER 012 4.700E-05 2.100E-04 2.100E-04

EU 361 PER 012 8.590E-06 3.760E-05 3.760E-05

EU 362 PER 012 2.010E-01 8.790E-01 8.790E-01

GP 012 PER 009 2.010E-01 8.790E-01 8.790E-01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 2.650E-05 1.160E-04 1.160E-04

SV 083 PER 009 7.670E-05 3.360E-04 3.360E-04

Totals 8.908E-01 8.883E-01 0.000E+00

Biphenyl 

EU 282 PER 009 7.640E-04 3.350E-03 3.350E-03

FS 141 PER 012 1.390E-01 6.110E-01 6.110E-01

GP 005 PER 009 1.390E-01 6.110E-01 6.110E-01

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

Totals 6.144E-01 6.144E-01 0.000E+00

1,3-Butadiene 

EU 355 PER 011 4.980E-04 1.240E-04 1.240E-04

EU 356 PER 011 4.980E-04 1.240E-04 1.240E-04

EU 357 PER 011 1.290E-03 3.220E-04 3.220E-04

EU 359 PER 012 1.900E-04 8.200E-04 8.200E-04

GP 009 PER 009 9.380E-05 4.110E-04 4.110E-04

Totals 1.801E-03 1.801E-03 0.000E+00

Barium 

EU 358 PER 011 1.730E-04 7.560E-04 7.560E-04

Totals 7.560E-04 7.560E-04 0.000E+00

Beryllium 

EU 006 PER 009 6.710E-07 2.940E-06 2.940E-06

EU 352 PER 010 3.110E-06 1.360E-05 1.360E-05

EU 353 PER 010 3.840E-06 1.680E-05 1.680E-05

EU 358 PER 011 4.710E-07 2.060E-06 2.060E-06

EU 359 PER 012 5.100E-06 2.200E-05 2.200E-05

EU 360 PER 012 2.800E-06 1.200E-05 1.200E-05

Totals 6.940E-05 6.940E-05 0.000E+00

Beryllium Compounds 

EU 005 PER 009 1.410E-06 6.180E-06 6.180E-06

EU 007 PER 001 1.130E-05 4.950E-05 4.950E-05

Page 7 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Beryllium Compounds 

EU 016 PER 009 1.630E-06 7.120E-06 7.120E-06

EU 019 PER 009 2.790E-06 1.220E-05 1.220E-05

EU 024 PER 001 1.130E-05 4.950E-05 4.950E-05

EU 026 PER 009 1.720E-06 7.520E-06 7.520E-06

EU 028 PER 009 1.740E-06 7.610E-06 7.610E-06

EU 030 PER 009 1.740E-06 7.620E-06 7.620E-06

EU 034 PER 009 1.940E-06 8.500E-06 8.500E-06

EU 035 PER 009 1.440E-06 6.290E-06 6.290E-06

EU 036 PER 001 1.280E-05 5.630E-05 5.630E-05

EU 040 PER 009 2.980E-06 1.300E-05 1.300E-05

EU 041 PER 009 2.420E-06 1.060E-05 1.060E-05

EU 042 PER 001 1.130E-05 4.930E-05 4.930E-05

EU 050 PER 009 9.880E-07 4.330E-06 4.330E-06

EU 051 PER 009 9.880E-07 4.330E-06 4.330E-06

EU 052 PER 009 9.410E-06 4.120E-05 4.120E-05

EU 053 PER 009 4.000E-07 1.750E-06 1.750E-06

EU 054 PER 009 2.710E-07 1.190E-06 1.190E-06

EU 055 PER 009 2.710E-07 1.190E-06 1.190E-06

EU 056 PER 009 8.350E-07 3.660E-06 3.660E-06

EU 057 PER 009 1.180E-07 5.150E-07 5.150E-07

EU 058 PER 009 6.710E-07 2.940E-06 2.940E-06

EU 059 PER 009 4.590E-07 2.010E-06 2.010E-06

EU 060 PER 009 4.590E-07 2.010E-06 2.010E-06

EU 061 PER 009 3.530E-07 1.550E-06 1.550E-06

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.060E-07 4.640E-07 4.640E-07

EU 084 PER 009 1.390E-06 6.080E-06 6.080E-06

EU 085 PER 009 1.520E-06 6.640E-06 6.640E-06

EU 093 PER 009 2.820E-07 1.240E-06 1.240E-06

EU 094 PER 009 3.880E-07 1.700E-06 1.700E-06

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 8 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Beryllium Compounds 

EU 098 PER 009 3.880E-07 1.700E-06 1.700E-06

EU 100 PER 001 1.280E-05 5.630E-05 5.630E-05

EU 102 PER 009 3.730E-07 1.630E-06 1.630E-06

EU 103 PER 009 3.580E-07 1.570E-06 1.570E-06

EU 104 PER 009 6.590E-07 2.890E-06 2.890E-06

EU 126 PER 009 1.410E-06 6.180E-06 6.180E-06

EU 127 PER 001 1.320E-05 5.790E-05 5.790E-05

EU 128 PER 001 1.180E-05 5.170E-05 5.170E-05

EU 129 PER 009 6.090E-06 2.670E-05 2.670E-05

EU 130 PER 009 1.020E-05 4.480E-05 4.480E-05

EU 131 PER 009 3.280E-06 1.440E-05 1.440E-05

EU 132 PER 009 9.380E-06 4.110E-05 4.110E-05

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 1.220E-05 5.340E-05 5.340E-05

EU 199 PER 001 1.220E-05 5.340E-05 5.340E-05

EU 204 PER 001 2.180E-06 9.530E-06 9.530E-06

EU 212 PER 010 4.820E-06 2.110E-05 2.110E-05

EU 213 PER 009 5.590E-06 2.450E-05 2.450E-05

EU 228 PER 009 1.300E-04 5.690E-04 1.710E-04

EU 240 PER 009 1.060E-07 4.640E-07 4.640E-07

EU 241 PER 009 1.760E-06 7.720E-06 7.720E-06

EU 294 PER 009 2.840E-06 1.240E-05 1.240E-05

EU 296 PER 009 1.060E-05 4.640E-05 4.640E-05

EU 312 PER 009 2.170E-05 9.490E-05 9.490E-05

EU 313 PER 009 2.760E-06 1.210E-05 1.210E-05

EU 324 PER 009 1.920E-06 8.400E-06 8.400E-06

EU 361 PER 012 5.160E-07 2.260E-06 2.260E-06

EU 362 PER 012 1.190E-01 5.230E-01 5.230E-01

GP 012 PER 009 1.190E-01 5.230E-01 5.230E-01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 1.590E-06 6.960E-06 6.960E-06

SV 083 PER 009 4.600E-06 2.010E-05 2.010E-05

Totals 5.246E-01 5.242E-01 0.000E+00

Carbon disulfide 

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 9 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon disulfide 

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 361 PER 012 4.800E-01 2.080E+00 2.080E+00

SV 042 PER 007 8.250E-01 3.610E+00 3.610E+00

SV 042 PER 012 2.900E+00 1.270E+01 1.270E+01

SV 093 PER 009 6.580E-01 2.880E+00 2.880E+00

SV 093 PER 012 2.980E+00 1.303E+01 1.303E+01

Totals 2.781E+01 2.781E+01 0.000E+00

Carbon tetrachloride 

EU 355 PER 011 1.330E-05 3.320E-06 3.320E-06

EU 356 PER 011 1.330E-05 3.320E-06 3.320E-06

EU 357 PER 011 3.430E-05 8.590E-06 8.590E-06

Totals 1.523E-05 1.523E-05 0.000E+00

Carbonyl sulfide 

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 228 PER 001 7.800E-02 3.420E-01 3.420E-01

EU 361 PER 012 1.600E-01 6.900E-01 6.900E-01

SV 042 PER 007 1.720E-01 7.510E-01 7.510E-01

SV 042 PER 012 9.670E-01 4.230E+00 4.230E+00

SV 093 PER 009 1.370E-01 5.990E-01 5.990E-01

SV 093 PER 012 9.920E-01 4.340E+00 4.340E+00

Totals 9.602E+00 9.602E+00 0.000E+00

Carbon Dioxide Equivalent 

EU 004 PER 009 2.470E+03 1.080E+04 1.080E+04

EU 005 PER 010 1.630E+04 7.120E+04 7.120E+04

EU 006 PER 010 7.730E+03 3.380E+04 3.380E+04

EU 007 PER 009 7.400E+02 3.240E+03 3.700E+02

EU 016 PER 010 1.870E+04 8.200E+04 8.200E+04

EU 019 PER 010 3.210E+04 1.410E+05 1.410E+05

EU 024 PER 009 7.400E+02 3.240E+03 3.700E+02

EU 026 PER 010 1.980E+04 8.670E+04 8.670E+04

EU 028 PER 010 2.000E+04 8.760E+04 8.760E+04

EU 030 PER 010 2.000E+04 8.770E+04 8.770E+04

Page 10 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Dioxide Equivalent 

EU 032 PER 010 1.660E+03 7.270E+03 3.580E+02

EU 033 PER 010 1.660E+03 7.270E+03 3.580E+02

EU 034 PER 010 2.040E+04 8.930E+04 8.930E+04

EU 035 PER 010 1.510E+04 6.600E+04 6.600E+04

EU 036 PER 009 8.400E+02 3.680E+03 4.203E+02

EU 037 PER 010 6.610E+02 2.900E+03 1.430E+02

EU 038 PER 010 6.610E+02 2.900E+03 1.430E+02

EU 040 PER 010 3.130E+04 1.370E+05 1.370E+05

EU 041 PER 010 2.550E+04 1.110E+05 1.110E+05

EU 042 PER 009 7.360E+02 3.220E+03 3.680E+02

EU 045 PER 009 1.650E+04 7.250E+04 7.250E+04

EU 050 PER 010 1.040E+04 4.550E+04 4.550E+04

EU 051 PER 010 1.040E+04 4.550E+04 4.550E+04

EU 052 PER 010 9.880E+04 4.330E+05 4.330E+05

EU 053 PER 010 4.200E+03 1.840E+04 1.840E+04

EU 054 PER 010 3.120E+03 1.370E+04 1.370E+04

EU 055 PER 010 4.910E+03 2.150E+04 2.150E+04

EU 056 PER 010 9.620E+03 4.220E+04 4.220E+04

EU 057 PER 010 1.360E+03 5.940E+03 5.940E+03

EU 058 PER 010 7.730E+03 3.380E+04 3.380E+04

EU 059 PER 010 5.290E+03 2.320E+04 2.320E+04

EU 060 PER 010 5.290E+03 2.320E+04 2.320E+04

EU 061 PER 010 4.070E+03 1.780E+04 1.780E+04

EU 073 PER 009 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00

EU 075 PER 010 1.830E+04 8.020E+04 8.020E+04

EU 076 PER 010 1.220E+03 5.340E+03 5.340E+03

EU 077 PER 009 0.000E+00 0.000E+00

EU 084 PER 010 1.600E+04 7.010E+04 7.010E+04

EU 085 PER 010 1.590E+04 6.970E+04 6.970E+04

EU 093 PER 010 2.970E+03 1.300E+04 1.300E+04

EU 094 PER 010 4.570E+03 2.000E+04 2.000E+04

EU 095 PER 009 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00

Page 11 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Dioxide Equivalent 

EU 098 PER 010 4.080E+03 1.790E+04 1.790E+04

EU 099 PER 009 3.320E+02 1.450E+03 1.450E+03

EU 100 PER 009 8.410E+02 3.680E+03 4.200E+02

EU 102 PER 010 3.920E+03 1.720E+04 1.720E+04

EU 103 PER 010 3.760E+03 1.650E+04 1.650E+04

EU 104 PER 010 6.920E+03 3.030E+04 3.030E+04

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 010 1.630E+04 7.120E+04 7.120E+04

EU 127 PER 009 8.650E+02 3.790E+03 3.790E+03

EU 128 PER 009 7.730E+02 3.390E+03 3.870E+02

EU 129 PER 009 3.990E+02 1.750E+03 1.990E+02

EU 130 PER 009 6.700E+02 2.930E+03 3.350E+02

EU 131 PER 009 2.150E+02 9.410E+02 1.070E+02

EU 132 PER 009 6.140E+02 2.690E+03 3.070E+02

EU 198 PER 009 7.980E-02 3.490E+03 3.990E+02

EU 199 PER 009 7.980E+02 3.490E+03 3.990E+02

EU 204 PER 009 2.160E+04 9.480E+04 7.140E+04

EU 209 PER 009 3.260E+03 1.430E+04 1.430E+04

EU 212 PER 010 5.290E+04 2.320E+05 2.320E+05

EU 213 PER 010 5.870E+04 2.570E+05 2.570E+05

EU 228 PER 010 2.660E+05 1.170E+06 1.170E+06

EU 240 PER 010 1.110E+03 4.870E+03 4.870E+03

EU 241 PER 010 1.850E+04 8.110E+04 8.110E+04

EU 245 PER 010 3.580E+03 1.570E+04 1.570E+04

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 254 PER 009 1.200E+04 5.270E+04 5.270E+04

EU 276 PER 009 1.590E+03 6.980E+03 6.980E+03

EU 277 PER 009 1.090E+03 4.770E+03 4.770E+03

EU 294 PER 010 2.980E+04 1.300E+05 1.300E+05

EU 296 PER 010 1.110E+05 4.870E+05 4.870E+05

EU 301 PER 009 2.970E+02 1.300E+03 1.300E+03

EU 302 PER 009 2.970E+02 1.300E+03 1.300E+03

EU 303 PER 009 2.970E+02 1.300E+03 1.300E+03

EU 304 PER 009 2.970E+02 1.300E+03 1.300E+03

Page 12 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Dioxide Equivalent 

EU 312 PER 009 1.420E+03 6.210E+03 7.090E+02

EU 313 PER 010 3.190E+04 1.400E+05 1.400E+05

EU 324 PER 010 2.010E+04 8.820E+04 8.820E+04

EU 334 PER 009 4.370E+02 1.914E+03 1.914E+03

EU 335 PER 009 4.370E+02 1.914E+03 1.914E+03

EU 336 PER 009 6.930E+02 3.034E+03 3.034E+03

EU 337 PER 009 0.000E+00 0.000E+00

EU 348 PER 010 6.370E+03 2.790E+04 2.790E+04

EU 351 PER 010 3.617E+03 1.692E+03

EU 352 PER 010 3.100E+04 1.358E+05 1.358E+05

EU 353 PER 010 3.814E+04 1.671E+05 1.671E+05

EU 355 PER 011 1.045E+02 2.613E+01 2.613E+01

EU 356 PER 011 1.045E+02 2.613E+01 2.613E+01

EU 357 PER 011 2.701E+02 6.751E+01 6.751E+01

EU 358 PER 011 5.555E+03 2.433E+04 2.433E+04

EU 359 PER 012 5.084E+04 2.227E+05 2.227E+05

EU 360 PER 012 2.798E+04 1.225E+05 1.225E+05

EU 361 PER 012 7.533E+03 3.299E+04 3.299E+04

EU 362 PER 012 8.920E+02 3.910E+03 3.910E+03

FS 141 PER 012 3.171E+02 1.389E+03 1.389E+03

GP 012 PER 009 8.920E+02 3.910E+03 3.910E+03

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 4.790E+02 2.100E+03 2.100E+03

GP 129 PER 009 5.080E+01 2.230E+02 2.230E+02

GP 129 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 130 PER 009 2.350E+02 1.030E+03 1.030E+03

GP 130 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 010 2.810E+04 1.230E+05 1.230E+05

SV 083 PER 010 4.830E+04 2.120E+05 2.120E+05

SV 093 PER 010 2.810E+04 1.230E+05 1.230E+05

TK 517 PER 009 1.190E+02 5.230E+02 5.230E+02

TK 589 PER 012 6.050E+01 2.650E+02 2.650E+02

Totals 6.255E+06 6.177E+06 0.000E+00

Page 13 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Chlorine 

EU 228 PER 009 1.720E-02 7.530E-02 2.260E-02

Totals 7.530E-02 2.260E-02 0.000E+00

Chlorobenzene 

EU 355 PER 011 9.690E-06 2.420E-06 2.420E-06

EU 356 PER 011 9.690E-06 2.420E-06 2.420E-06

EU 357 PER 011 2.500E-05 6.260E-06 6.260E-06

GP 009 PER 009 9.380E-03 4.110E-02 4.110E-02

GP 017 PER 009 3.500E-03 1.000E-02 1.000E-02

Totals 5.111E-02 5.111E-02 0.000E+00

Chloroform 

EU 355 PER 011 1.030E-05 2.570E-06 2.570E-06

EU 356 PER 011 1.030E-05 2.570E-06 2.570E-06

EU 357 PER 011 2.660E-05 6.650E-06 6.650E-06

Totals 1.179E-05 1.179E-05 0.000E+00

Cadmium compounds 

EU 005 PER 009 1.290E-04 5.660E-04 5.660E-04

EU 006 PER 009 6.150E-05 2.690E-04 2.690E-04

EU 007 PER 001 4.970E-05 2.180E-04 2.180E-04

EU 016 PER 009 1.490E-04 6.530E-04 6.530E-04

EU 019 PER 009 2.560E-04 1.120E-03 1.120E-03

EU 024 PER 001 4.970E-05 2.180E-04 2.180E-04

EU 026 PER 009 1.570E-04 6.900E-04 6.900E-04

EU 028 PER 009 1.590E-04 6.970E-04 6.970E-04

EU 030 PER 009 1.590E-04 6.980E-04 6.980E-04

EU 034 PER 009 1.780E-04 7.790E-04 7.790E-04

EU 035 PER 009 1.320E-04 5.760E-04 5.760E-04

EU 036 PER 001 5.650E-05 2.480E-04 2.480E-04

EU 040 PER 009 2.730E-04 1.200E-03 1.200E-03

EU 041 PER 009 2.220E-04 9.730E-04 9.730E-04

EU 042 PER 001 4.950E-05 2.170E-04 2.170E-04

EU 050 PER 009 9.060E-05 3.970E-04 3.970E-04

EU 051 PER 009 9.060E-05 3.970E-04 3.970E-04

EU 052 PER 009 8.630E-04 3.780E-03 3.780E-03

EU 053 PER 009 3.670E-05 1.610E-04 1.610E-04

EU 054 PER 009 2.480E-05 1.090E-04 1.090E-04

Page 14 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Cadmium compounds 

EU 055 PER 009 2.480E-05 1.090E-04 1.090E-04

EU 056 PER 009 7.660E-05 3.350E-04 3.350E-04

EU 057 PER 009 1.080E-05 4.720E-05 4.720E-05

EU 058 PER 009 6.150E-05 2.690E-04 2.690E-04

EU 059 PER 009 4.210E-05 1.840E-04 1.840E-04

EU 060 PER 009 4.210E-05 1.840E-04 1.840E-04

EU 061 PER 009 3.240E-05 1.420E-04 1.420E-04

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 9.710E-06 4.250E-05 4.250E-05

EU 084 PER 009 1.270E-04 5.570E-04 5.570E-04

EU 085 PER 009 1.390E-04 6.080E-04 6.080E-04

EU 093 PER 009 2.590E-05 1.130E-04 1.130E-04

EU 094 PER 009 3.560E-05 1.560E-04 1.560E-04

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 3.560E-05 1.560E-04 1.560E-04

EU 100 PER 001 5.650E-05 2.480E-04 2.480E-04

EU 102 PER 009 3.420E-05 1.500E-04 1.500E-04

EU 103 PER 009 3.280E-05 1.440E-04 1.440E-04

EU 104 PER 009 6.040E-05 2.650E-04 2.650E-04

EU 126 PER 009 1.290E-04 5.670E-04 5.670E-04

EU 127 PER 001 5.820E-05 2.550E-04 2.550E-04

EU 128 PER 001 5.200E-05 2.280E-04 2.280E-04

EU 129 PER 009 2.680E-05 1.170E-04 1.170E-04

EU 130 PER 009 4.500E-05 1.970E-04 1.970E-04

EU 131 PER 009 1.440E-05 6.320E-05 6.320E-05

EU 132 PER 009 4.130E-05 1.810E-04 1.810E-04

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 5.360E-05 2.350E-04 2.350E-04

EU 199 PER 001 5.360E-05 2.350E-04 2.350E-04

EU 204 PER 001 2.000E-04 8.740E-04 8.740E-04

EU 212 PER 010 4.420E-04 1.940E-03 1.940E-03

Page 15 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Cadmium compounds 

EU 213 PER 009 5.120E-04 2.240E-03 2.240E-03

EU 240 PER 009 9.710E-06 4.250E-05 4.250E-05

EU 241 PER 009 1.620E-04 7.080E-04 7.080E-04

EU 294 PER 009 2.600E-04 1.140E-03 1.140E-03

EU 296 PER 009 9.710E-04 4.250E-03 4.250E-03

EU 312 PER 009 9.530E-05 4.170E-04 4.170E-04

EU 313 PER 009 2.530E-04 1.110E-03 1.110E-03

EU 324 PER 009 1.760E-04 7.700E-04 7.700E-04

EU 352 PER 010 2.850E-04 1.250E-03 1.250E-03

EU 353 PER 010 3.520E-04 1.540E-03 1.540E-03

EU 358 PER 011 4.310E-05 1.890E-04 1.890E-04

EU 359 PER 012 4.700E-04 2.100E-03 2.100E-03

EU 360 PER 012 2.600E-04 1.100E-03 1.100E-03

EU 361 PER 012 4.730E-05 2.070E-04 2.070E-04

EU 362 PER 012 5.250E-01 2.300E+00 2.300E+00

GP 012 PER 009 5.250E-01 2.300E+00 2.300E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 1.460E-04 6.380E-04 6.380E-04

SV 083 PER 009 4.220E-04 1.850E-03 1.850E-03

Totals 2.342E+00 2.342E+00 0.000E+00

Methane 

EU 004 PER 009 1.320E-01 5.790E-01 5.790E-01

EU 005 PER 009 7.930E-01 3.470E+00 3.470E+00

EU 006 PER 009 3.770E-01 1.650E+00 1.650E+00

EU 007 PER 009 2.990E-02 1.310E-01 1.500E-02

EU 016 PER 009 9.140E-01 4.000E+00 4.000E+00

EU 019 PER 009 1.570E+00 6.870E+00 6.870E+00

EU 024 PER 009 2.990E-02 1.310E-01 1.500E-02

EU 026 PER 010 9.660E-01 4.230E+00 4.230E+00

EU 028 PER 009 9.760E-01 4.280E+00 4.280E+00

EU 030 PER 009 9.780E-01 4.280E+00 4.880E+00

EU 032 PER 010 4.910E+00 2.150E+01 1.060E+00

EU 033 PER 010 4.910E+00 2.150E+01 1.060E+00

EU 034 PER 009 1.090E+00 4.780E+00 4.780E+00

EU 035 PER 009 8.070E-01 3.530E+00 3.340E+00

Page 16 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Methane 

EU 036 PER 009 3.400E-02 1.490E-01 1.700E-02

EU 037 PER 010 2.440E+00 1.070E+01 5.270E-01

EU 038 PER 010 2.440E+00 1.070E+01 5.270E-01

EU 040 PER 009 1.670E+00 7.330E+00 7.330E+00

EU 041 PER 009 1.360E+00 5.970E+00 5.970E+00

EU 042 PER 009 2.980E-02 1.300E-01 1.490E-02

EU 050 PER 009 5.560E-01 2.430E+00 2.430E+00

EU 051 PER 010 5.560E-01 2.430E+00 2.430E+00

EU 052 PER 010 5.290E+00 2.320E+01 2.320E+01

EU 053 PER 009 2.250E-01 9.850E-01 9.850E-01

EU 054 PER 009 1.520E-01 6.660E-01 6.660E-01

EU 055 PER 009 2.390E-01 1.050E+00 1.050E+00

EU 056 PER 009 4.700E-01 2.060E+00 2.060E+00

EU 057 PER 009 6.610E-02 2.900E-01 2.900E-01

EU 058 PER 009 3.770E-01 1.650E+00 1.650E+00

EU 059 PER 009 2.580E-01 1.130E+00 1.130E+00

EU 060 PER 009 2.580E-01 1.130E+00 1.130E+00

EU 061 PER 009 1.980E-01 8.690E-01 8.690E-01

EU 073 PER 009 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00

EU 075 PER 010 8.930E-01 3.910E+00 3.910E+00

EU 076 PER 009 5.950E-02 2.610E-01 2.610E-01

EU 077 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 084 PER 009 7.810E-01 3.420E+00 3.420E+00

EU 085 PER 010 8.520E-01 3.730E+00 3.730E+00

EU 093 PER 009 1.590E-01 6.950E-01 6.950E-01

EU 094 PER 010 2.450E-01 1.070E+00 1.070E+00

EU 095 PER 009 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00

EU 098 PER 009 2.180E-01 9.560E-01 9.560E-01

EU 099 PER 009 9.690E-03 4.250E-02 4.250E-02

EU 100 PER 009 3.400E-02 1.490E-01 1.700E-02

EU 102 PER 010 2.100E-01 9.180E-01 9.180E-01

EU 103 PER 010 2.010E-01 8.810E-01 8.810E-01

Page 17 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Methane 

EU 104 PER 010 3.700E-01 1.620E+00 1.620E+00

EU 126 PER 009 7.940E-01 3.480E+00 3.480E+00

EU 127 PER 009 3.500E-02 1.530E-01 1.530E-01

EU 128 PER 009 3.130E-02 1.370E-01 1.560E-02

EU 129 PER 009 1.610E-02 7.060E-02 8.060E-03

EU 130 PER 009 2.710E-02 1.190E-01 1.350E-02

EU 131 PER 009 8.680E-03 3.800E-02 4.340E-03

EU 132 PER 009 2.480E-02 1.090E-01 1.240E-02

EU 198 PER 009 3.220E-02 1.410E-01 1.610E-02

EU 199 PER 009 3.220E-02 1.410E-01 1.610E-02

EU 204 PER 009 4.080E-01 1.790E+00 1.350E+00

EU 209 PER 009 1.120E-01 4.890E-01 4.890E-01

EU 212 PER 010 2.710E+00 1.187E+01 1.187E+01

EU 213 PER 010 3.140E+00 1.380E+01 1.380E+01

EU 228 PER 009 9.200E+00 4.030E+01 4.030E+01

EU 240 PER 009 5.950E-02 2.610E-01 2.610E-01

EU 241 PER 009 9.910E-01 4.340E+00 4.340E+00

EU 254 PER 009 1.130E+00 4.940E+00 4.940E+00

EU 276 PER 009 1.660E+00 7.280E+00 7.280E+00

EU 277 PER 009 5.540E-01 2.430E+00 2.430E+00

EU 294 PER 009 1.590E+00 6.980E+00 6.980E+00

EU 296 PER 009 5.950E+00 2.610E+01 2.610E+01

EU 301 PER 009 5.600E-03 2.450E-02 2.450E-02

EU 302 PER 009 5.600E-03 2.450E-02 2.450E-02

EU 303 PER 009 5.600E-03 2.450E-02 2.450E-02

EU 304 PER 009 5.600E-03 2.450E-02 2.450E-02

EU 312 PER 009 5.730E-02 2.510E-01 2.860E-02

EU 313 PER 009 1.550E+00 6.810E+00 6.810E+00

EU 324 PER 009 1.080E+00 4.720E+00 4.720E+00

EU 334 PER 009 2.080E+01 9.116E+01 9.116E+01

EU 335 PER 009 2.080E+01 9.116E+01 9.116E+01

EU 336 PER 009 3.300E+01 1.440E+02 1.440E+02

EU 337 PER 009 0.000E+00 0.000E+00

EU 348 PER 009 3.110E-01 1.360E+00 1.360E+00

EU 352 PER 010 1.750E+00 7.650E+00 7.650E+00

Page 18 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Methane 

EU 353 PER 010 7.190E-01 3.150E+00 3.150E+00

EU 355 PER 011 5.000E-03 1.000E-03 1.000E-03

EU 356 PER 011 5.000E-03 1.000E-03 1.000E-03

EU 357 PER 011 1.300E-02 3.000E-03 3.000E-03

EU 358 PER 011 2.600E-01 1.160E+00 1.160E+00

EU 359 PER 012 9.600E-01 4.200E+00 4.200E+00

EU 360 PER 012 5.300E-01 2.310E+00 2.310E+00

EU 361 PER 012 9.660E-02 4.200E-01 4.200E-01

EU 362 PER 012 3.610E-02 1.580E-01 1.580E-01

FS 141 PER 012 1.268E+01 5.556E+01 5.556E+01

GP 012 PER 009 3.610E-02 1.580E-01 1.580E-01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 2.280E+01 1.000E+02 1.000E+02

GP 129 PER 009 2.420E+00 1.060E+01 1.060E+01

GP 129 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 130 PER 009 1.120E+00 4.890E+01 4.890E+01

GP 130 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 010 5.550E-01 2.430E+00 2.430E+00

SV 083 PER 009 2.590E+00 1.130E+01 1.130E+01

SV 093 PER 010 5.340E-01 2.340E+00 2.340E+00

TK 517 PER 009 2.250E-03 9.850E-03 9.850E-03

TK 589 PER 012 2.420E+00 1.060E+01 1.060E+01

Totals 8.373E+02 7.745E+02 0.000E+00

Cyanide compounds 

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 228 PER 001 3.440E+00 1.510E+01 1.510E+01

SV 042 PER 007 1.540E-04 6.750E-04 6.750E-04

SV 093 PER 009 1.230E-04 5.390E-04 5.390E-04

Totals 1.510E+01 1.510E+01 0.000E+00

Carbon Monoxide 

EU 005 PER 001 4.800E+00 2.101E+01 2.101E+01

EU 006 PER 001 4.690E+00 2.056E+01 2.056E+01

EU 007 PER 001 3.320E+00 1.453E+01 1.453E+01

Page 19 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Monoxide 

EU 016 PER 009 1.140E+01 4.980E+01 4.980E+01

EU 019 PER 001 9.480E+00 4.150E+01 4.150E+01

EU 024 PER 001 3.320E+00 1.453E+01 1.453E+01

EU 026 PER 009 1.199E+01 5.270E+01 5.270E+01

EU 028 PER 009 1.216E+01 5.324E+01 5.324E+01

EU 030 PER 009 1.217E+01 5.331E+01 5.331E+01

EU 032 PER 009 1.070E+01 2.310E+00 2.310E+00

EU 033 PER 009 1.070E+01 2.310E+00 2.310E+00

EU 034 PER 001 1.359E+01 5.952E+01 5.952E+01

EU 035 PER 009 1.220E+01 5.344E+01 5.344E+01

EU 036 PER 001 3.770E+00 1.650E+01 1.650E+01

EU 037 PER 009 2.144E+01 4.630E+00 4.630E+00

EU 038 PER 009 2.144E+01 4.630E+00 4.630E+00

EU 040 PER 009 2.530E+01 1.108E+02 1.110E+01

EU 041 PER 009 2.060E+01 9.023E+01 9.900E+00

EU 042 PER 001 3.300E+00 1.445E+01 1.445E+01

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 6.921E+00 3.030E+01 3.700E+00

EU 051 PER 009 6.920E+00 3.030E+01 3.700E+00

EU 052 PER 009 6.588E+01 2.886E+02 6.310E+01

EU 053 PER 001 2.800E+00 1.226E+01 1.226E+01

EU 054 PER 001 1.890E+00 8.300E+00 8.300E+00

EU 055 PER 001 1.890E+00 8.300E+00 8.300E+00

EU 056 PER 001 5.850E+00 2.561E+01 2.561E+01

EU 057 PER 009 8.240E-01 3.610E+00 3.610E+00

EU 058 PER 009 4.690E+00 2.056E+01 2.056E+01

EU 059 PER 009 3.210E+00 1.407E+01 1.407E+01

EU 060 PER 009 3.210E+00 1.407E+01 1.407E+01

EU 061 PER 009 2.470E+00 1.082E+01 1.082E+01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 7.410E-01 3.250E+00 3.250E+00

EU 084 PER 009 4.720E+00 2.067E+01 2.067E+01

EU 085 PER 001 5.150E+00 2.257E+01 2.257E+01

Page 20 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Monoxide 

EU 093 PER 001 1.980E+00 8.660E+00 8.660E+00

EU 094 PER 001 2.720E+00 1.190E+01 1.190E+01

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 001 2.720E+00 1.190E+01 1.190E+01

EU 100 PER 001 3.770E+00 1.650E+01 1.650E+01

EU 102 PER 009 2.610E+00 1.143E+01 1.143E+01

EU 103 PER 009 2.500E+00 1.097E+01 1.097E+01

EU 104 PER 001 4.610E+00 2.020E+01 2.020E+01

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 9.880E+00 4.328E+01 4.328E+01

EU 127 PER 001 3.880E+00 1.698E+01 1.698E+01

EU 128 PER 001 3.470E+00 1.518E+01 1.518E+01

EU 129 PER 009 1.790E+00 7.830E+00 7.830E+00

EU 130 PER 009 3.000E+00 1.320E+01 1.320E+01

EU 131 PER 009 9.630E-01 4.220E+00 4.220E+00

EU 132 PER 009 2.750E+00 1.200E+01 1.200E+01

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 144 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 145 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 146 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 147 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 148 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 149 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 152 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 153 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 154 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 155 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 156 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 21 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Monoxide 

EU 157 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 158 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 159 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 160 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 161 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 162 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 163 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 164 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 165 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 166 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 167 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 168 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 169 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 170 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 171 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 172 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 173 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 3.580E+00 1.566E+01 1.566E+01

EU 199 PER 001 3.580E+00 1.566E+01 1.566E+01

EU 204 PER 001 1.524E+01 6.673E+01 6.673E+01

EU 209 PER 009 1.400E+00 6.130E+00 6.130E+00

EU 212 PER 010 4.100E+00 1.796E+01 1.000E+01

EU 213 PER 001 4.750E+00 2.081E+01 2.081E+01

EU 228 PER 001 5.370E+02 2.352E+03 6.000E+01

EU 240 PER 009 7.420E-01 3.250E+00 3.250E+00

EU 241 PER 009 1.235E+01 5.410E+01 5.410E+01

EU 245 PER 001 2.170E+00 9.520E+00 9.520E+00

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 274 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 275 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 276 PER 009 5.930E-01 2.600E+00 2.600E+00

EU 277 PER 009 5.930E-01 2.600E+00 2.600E+00

EU 282 PER 009 8.240E+00 2.630E+01 2.630E+01

EU 294 PER 009 1.980E+01 8.693E+01 8.693E+01

EU 296 PER 009 7.412E+01 3.250E+02 3.250E+02

Page 22 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Monoxide 

EU 301 PER 009 2.090E-01 9.170E-01 9.170E-01

EU 302 PER 009 2.090E-01 9.170E-01 9.170E-01

EU 303 PER 009 2.090E-01 9.170E-01 9.170E-01

EU 304 PER 009 2.090E-01 9.170E-01 9.170E-01

EU 312 PER 009 6.350E+00 2.780E+01 2.780E+01

EU 313 PER 009 9.400E+00 4.117E+01 4.117E+01

EU 324 PER 009 1.630E+01 7.139E+01 7.100E+00

EU 334 PER 009 1.560E-01 6.846E-01 6.846E-01

EU 335 PER 009 1.560E-01 6.846E-01 6.846E-01

EU 336 PER 009 2.480E-01 1.087E+00 1.087E+00

EU 348 PER 009 3.870E+00 1.695E+01 1.695E+01

EU 351 PER 010 5.900E-01 8.000E-01

EU 352 PER 010 2.640E+00 1.156E+01 1.156E+01

EU 353 PER 010 3.260E+00 1.428E+01 1.428E+01

EU 355 PER 011 2.032E+01 5.080E+00 5.080E+00

EU 356 PER 011 2.032E+01 5.080E+00 5.080E+00

EU 357 PER 011 8.780E-01 8.810E+00 2.200E-01

EU 358 PER 011 3.280E+00 1.436E+01 1.436E+01

EU 359 PER 012 8.650E+00 1.841E+02 3.787E+01

EU 360 PER 012 6.620E+00 8.378E+01 2.899E+01

EU 361 PER 012 1.740E+00 7.600E+00 7.600E+00

EU 362 PER 012 4.860E+00 2.130E+01 2.130E+01

GP 012 PER 009 2.130E+01 2.130E+01 2.130E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 009 2.380E+01 1.040E+02 1.210E+02

SV 042 PER 012 2.630E+01 1.153E+02 1.210E+02

SV 066 PER 009 1.110E+01 4.870E+01 2.370E+01

SV 083 PER 009 3.220E+01 1.410E+02 5.000E+01

SV 093 PER 009 1.380E+02 6.040E+02 6.040E+02

SV 093 PER 012 1.520E+02 6.660E+02 6.660E+02

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 23 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Monoxide 

TK 517 PER 009 8.400E-02 3.680E-01 3.680E-01

Totals 5.884E+03 2.742E+03 0.000E+00

Carbon Dioxide 

EU 004 PER 009 2.470E+03 1.080E+04 1.080E+04

EU 005 PER 010 1.620E+04 7.090E+04 7.090E+04

EU 006 PER 010 7.700E+03 3.370E+04 3.370E+04

EU 007 PER 009 7.370E+02 3.230E+03 3.690E+02

EU 016 PER 010 1.870E+04 8.170E+04 8.170E+04

EU 019 PER 010 3.200E+04 1.400E+05 1.400E+05

EU 024 PER 009 7.370E+02 3.230E+03 3.690E+02

EU 026 PER 010 1.970E+04 8.630E+04 8.630E+04

EU 028 PER 010 1.990E+04 8.730E+04 8.730E+04

EU 030 PER 010 2.000E+04 8.740E+04 8.740E+04

EU 032 PER 010 1.550E+03 6.780E+03 3.340E+02

EU 033 PER 010 1.550E+03 6.780E+03 3.340E+02

EU 034 PER 010 2.030E+04 8.890E+04 8.890E+04

EU 035 PER 010 1.500E+04 6.570E+04 6.570E+04

EU 036 PER 009 8.380E+02 3.670E+03 4.190E+02

EU 037 PER 010 6.070E+02 2.660E+03 1.310E+02

EU 038 PER 010 6.070E+02 2.660E+03 1.310E+02

EU 040 PER 010 3.110E+04 1.360E+05 1.360E+05

EU 041 PER 010 2.530E+04 1.110E+05 1.110E+05

EU 042 PER 009 7.340E+02 3.210E+03 3.670E+02

EU 045 PER 009 1.650E+04 7.250E+04 7.250E+04

EU 050 PER 010 1.030E+04 4.530E+04 4.530E+04

EU 051 PER 010 1.030E+04 4.530E+04 4.530E+04

EU 052 PER 010 9.840E+04 4.310E+05 4.310E+05

EU 053 PER 010 4.180E+03 1.830E+04 1.830E+04

EU 054 PER 010 3.110E+03 1.360E+04 1.360E+04

EU 055 PER 010 4.890E+03 2.140E+04 2.140E+04

EU 056 PER 010 9.590E+03 4.200E+04 4.200E+04

EU 057 PER 010 1.350E+03 5.910E+03 5.910E+03

EU 058 PER 010 7.700E+03 3.370E+04 3.370E+04

EU 059 PER 010 5.270E+03 2.310E+04 2.310E+04

EU 060 PER 010 5.270E+03 2.310E+04 2.310E+04

Page 24 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Dioxide 

EU 061 PER 010 4.050E+03 1.770E+04 1.770E+04

EU 073 PER 009 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 010 1.820E+04 7.980E+04 7.980E+04

EU 076 PER 010 1.220E+03 5.320E+03 5.320E+03

EU 077 PER 009 0.000E+00 0.000E+00

EU 084 PER 010 1.590E+04 6.980E+04 6.980E+04

EU 085 PER 010 1.580E+04 6.940E+04 6.940E+04

EU 093 PER 010 2.950E+03 1.290E+04 1.290E+04

EU 094 PER 010 4.550E+03 1.990E+04 1.990E+04

EU 095 PER 009 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00

EU 098 PER 010 4.060E+03 1.780E+04 1.780E+04

EU 099 PER 009 3.310E+02 1.450E+03 1.450E+03

EU 100 PER 009 8.380E+02 3.670E+03 4.190E+02

EU 102 PER 010 3.900E+03 1.710E+04 1.710E+04

EU 103 PER 010 3.740E+03 1.640E+04 1.640E+04

EU 104 PER 010 6.890E+03 3.020E+04 3.020E+04

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 010 1.620E+04 7.100E+04 7.100E+04

EU 127 PER 009 8.620E+02 3.780E+03 3.780E+03

EU 128 PER 009 7.700E+02 3.370E+03 3.850E+02

EU 129 PER 009 3.970E+02 1.740E+03 1.990E+02

EU 130 PER 009 6.680E+02 2.920E+03 3.340E+02

EU 131 PER 009 2.140E+02 9.370E+02 1.070E+02

EU 132 PER 009 6.110E+02 2.680E+03 3.060E+02

EU 198 PER 009 7.950E+02 3.480E+03 3.970E+02

EU 199 PER 009 7.950E+02 3.480E+03 3.970E+02

EU 204 PER 009 2.160E+04 9.470E+04 7.140E+04

EU 209 PER 009 3.260E+03 1.430E+04 1.430E+04

EU 212 PER 010 5.270E+04 2.310E+05 2.310E+05

EU 213 PER 010 5.840E+04 2.560E+05 2.560E+05

EU 228 PER 010 2.650E+05 1.160E+06 1.160E+06

Page 25 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Carbon Dioxide 

EU 240 PER 010 1.110E+03 4.850E+03 4.850E+03

EU 241 PER 010 1.840E+04 8.080E+04 8.080E+04

EU 245 PER 010 3.560E+03 1.560E+04 1.560E+04

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 254 PER 009 1.200E+04 5.260E+04 5.260E+04

EU 276 PER 009 1.560E+03 6.830E+03 6.830E+03

EU 277 PER 009 1.080E+03 4.710E+03 4.710E+03

EU 294 PER 010 2.960E+04 1.300E+05 1.300E+05

EU 296 PER 010 1.110E+05 4.850E+05 4.850E+05

EU 301 PER 009 2.970E+02 1.300E+03 1.300E+03

EU 302 PER 009 2.970E+02 1.300E+03 1.300E+03

EU 303 PER 009 2.970E+02 1.300E+03 1.300E+03

EU 304 PER 009 2.970E+02 1.300E+03 1.300E+03

EU 312 PER 009 1.410E+03 6.190E+03 7.060E+02

EU 313 PER 010 3.170E+04 1.390E+05 1.390E+05

EU 324 PER 010 2.000E+04 8.780E+04 8.780E+04

EU 337 PER 009 0.000E+00 0.000E+00

EU 348 PER 010 6.350E+03 2.780E+04 2.780E+04

EU 352 PER 010 3.086E+04 1.352E+05 1.352E+05

EU 353 PER 010 3.811E+04 1.669E+05 1.669E+05

EU 355 PER 011 1.041E+02 2.602E+01 2.602E+01

EU 356 PER 011 1.041E+02 2.602E+01 2.602E+01

EU 357 PER 011 2.690E+02 6.724E+01 6.724E+01

EU 358 PER 011 5.533E+03 2.423E+04 2.423E+04

EU 359 PER 012 5.079E+04 2.225E+05 2.225E+05

EU 360 PER 012 2.795E+04 1.224E+05 1.224E+05

EU 361 PER 012 7.528E+03 3.297E+04 3.297E+04

EU 362 PER 012 8.890E+02 3.890E+03 3.890E+03

GP 012 PER 009 8.890E+02 3.890E+03 3.890E+03

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 010 2.800E+04 1.230E+05 1.230E+05

SV 083 PER 010 4.810E+04 2.110E+05 2.110E+05

SV 093 PER 010 2.800E+04 1.230E+05 1.230E+05

TK 517 PER 009 1.190E+02 5.220E+02 5.220E+02

Totals 6.214E+06 6.136E+06 0.000E+00

Page 26 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Cobalt compounds 

EU 005 PER 009 9.870E-06 4.320E-05 4.320E-05

EU 006 PER 009 4.690E-06 2.060E-05 2.060E-05

EU 016 PER 009 1.140E-05 4.980E-05 4.980E-05

EU 019 PER 009 1.950E-05 8.550E-05 8.550E-05

EU 026 PER 009 1.200E-05 5.270E-05 5.270E-05

EU 028 PER 009 1.220E-05 5.320E-05 5.320E-05

EU 030 PER 009 1.220E-05 5.330E-05 5.330E-05

EU 034 PER 009 1.360E-05 5.950E-05 5.950E-05

EU 035 PER 009 1.000E-05 4.400E-05 4.400E-05

EU 040 PER 009 2.080E-05 9.130E-05 9.130E-05

EU 041 PER 009 1.700E-05 7.430E-05 7.430E-05

EU 050 PER 009 6.920E-06 3.030E-05 3.030E-05

EU 051 PER 009 6.920E-06 3.030E-05 3.030E-05

EU 052 PER 009 6.590E-05 2.890E-04 2.890E-04

EU 053 PER 009 2.800E-06 1.230E-05 1.230E-05

EU 054 PER 009 1.890E-06 8.300E-06 8.300E-06

EU 055 PER 009 1.890E-06 8.300E-06 8.300E-06

EU 056 PER 009 5.850E-06 2.560E-05 2.560E-05

EU 057 PER 009 8.240E-07 3.610E-06 3.610E-06

EU 058 PER 009 4.690E-06 2.060E-05 2.060E-05

EU 059 PER 009 3.210E-06 1.410E-05 1.410E-05

EU 060 PER 009 3.210E-06 1.410E-05 1.410E-05

EU 061 PER 009 2.470E-06 1.080E-05 1.080E-05

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 7.410E-07 3.250E-06 3.250E-06

EU 084 PER 009 9.720E-06 4.260E-05 4.260E-05

EU 085 PER 009 1.060E-05 4.650E-05 4.650E-05

EU 093 PER 009 1.980E-06 8.660E-06 8.660E-06

EU 094 PER 009 2.720E-06 1.190E-05 1.190E-05

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 2.720E-06 1.190E-05 1.190E-05

Page 27 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Cobalt compounds 

EU 102 PER 009 2.610E-06 1.140E-05 1.140E-05

EU 103 PER 009 2.500E-06 1.100E-05 1.100E-05

EU 104 PER 009 4.610E-06 2.020E-05 2.020E-05

EU 126 PER 009 9.880E-06 4.330E-05 4.330E-05

EU 204 PER 001 1.520E-05 6.670E-05 6.670E-05

EU 212 PER 010 3.380E-05 1.480E-04 1.480E-04

EU 213 PER 009 3.910E-05 1.710E-04 1.710E-04

EU 228 PER 009 1.100E-02 4.820E-02 1.450E-02

EU 240 PER 009 7.410E-07 3.250E-06 3.250E-06

EU 241 PER 009 1.230E-05 5.410E-05 5.410E-05

EU 282 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 294 PER 009 1.980E-05 8.690E-05 8.690E-05

EU 296 PER 009 7.410E-05 3.250E-04 3.250E-04

EU 313 PER 009 1.940E-05 8.480E-05 8.480E-05

EU 324 PER 009 1.340E-05 5.880E-05 5.880E-05

EU 352 PER 010 2.170E-05 9.520E-05 9.520E-05

EU 353 PER 010 2.680E-05 1.180E-04 1.180E-04

EU 358 PER 011 3.290E-06 1.440E-05 1.440E-05

EU 359 PER 012 3.600E-05 1.600E-04 1.600E-04

EU 360 PER 012 2.000E-05 8.600E-05 8.600E-05

EU 361 PER 012 3.610E-06 1.580E-05 1.580E-05

SV 066 PER 009 1.110E-05 4.870E-05 4.870E-05

SV 083 PER 009 3.220E-05 1.410E-04 1.410E-04

Totals 5.118E-02 1.748E-02 0.000E+00

Chromium compounds 

EU 005 PER 009 1.650E-04 7.210E-04 7.210E-04

EU 006 PER 009 7.820E-05 3.430E-04 3.430E-04

EU 007 PER 009 3.030E-04 1.330E-03 1.330E-03

EU 016 PER 009 1.900E-04 8.310E-04 8.310E-04

EU 019 PER 009 3.250E-04 1.420E-03 1.420E-03

EU 024 PER 001 3.030E-04 1.330E-03 1.330E-03

EU 026 PER 009 2.000E-04 8.780E-04 8.780E-04

EU 028 PER 009 2.030E-04 8.870E-04 8.870E-04

EU 030 PER 009 2.030E-04 8.890E-04 8.890E-04

EU 034 PER 009 2.260E-04 9.920E-04 9.920E-04

Page 28 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Chromium compounds 

EU 035 PER 009 1.670E-04 7.330E-04 7.330E-04

EU 036 PER 001 3.440E-04 1.510E-03 1.510E-03

EU 040 PER 009 3.470E-04 1.520E-03 1.520E-03

EU 041 PER 009 2.830E-04 1.240E-03 1.240E-03

EU 042 PER 001 3.020E-04 1.320E-03 1.320E-03

EU 050 PER 009 1.150E-04 5.050E-04 5.050E-04

EU 051 PER 009 1.150E-04 5.050E-04 5.050E-04

EU 052 PER 009 1.100E-03 4.810E-03 4.810E-03

EU 053 PER 009 4.670E-05 2.040E-04 2.040E-04

EU 054 PER 009 3.160E-05 1.380E-04 1.380E-04

EU 055 PER 009 3.160E-05 1.380E-04 1.380E-04

EU 056 PER 009 9.750E-05 4.270E-04 4.270E-04

EU 057 PER 009 1.370E-05 6.010E-05 6.010E-05

EU 058 PER 009 7.820E-05 3.430E-04 3.430E-04

EU 059 PER 009 5.350E-05 2.340E-04 2.340E-04

EU 060 PER 009 5.350E-05 2.340E-04 2.340E-04

EU 061 PER 009 4.120E-05 1.800E-04 1.800E-04

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.240E-05 5.410E-05 5.410E-05

EU 084 PER 009 1.620E-04 7.090E-04 7.090E-04

EU 085 PER 009 1.770E-04 7.740E-04 7.740E-04

EU 093 PER 009 3.290E-05 1.440E-04 1.400E-04

EU 094 PER 009 4.530E-05 1.980E-04 1.980E-04

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 4.530E-05 1.980E-04 1.980E-04

EU 100 PER 001 3.440E-04 1.510E-03 1.510E-03

EU 102 PER 009 4.350E-05 1.910E-04 1.910E-04

EU 103 PER 009 4.170E-05 1.830E-04 1.830E-04

EU 104 PER 009 7.690E-05 3.370E-04 3.370E-04

EU 126 PER 009 1.650E-04 7.210E-04 7.210E-04

EU 127 PER 001 3.540E-04 1.550E-03 1.550E-03

Page 29 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Chromium compounds 

EU 128 PER 001 3.170E-04 1.390E-03 1.390E-03

EU 129 PER 009 1.630E-04 7.150E-04 7.150E-04

EU 130 PER 009 2.740E-04 1.200E-03 1.200E-03

EU 131 PER 009 8.790E-05 3.850E-04 3.850E-04

EU 132 PER 009 2.510E-04 1.100E-03 1.100E-03

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 3.270E-04 1.430E-03 1.430E-03

EU 199 PER 001 3.270E-04 1.430E-03 1.430E-03

EU 204 PER 001 2.540E-04 1.110E-03 1.110E-03

EU 212 PER 010 5.630E-04 2.460E-03 2.460E-03

EU 213 PER 009 6.520E-04 2.860E-03 2.860E-03

EU 228 PER 009 1.840E-01 8.060E-01 2.420E-01

EU 240 PER 009 1.240E-05 5.410E-05 5.410E-05

EU 241 PER 009 2.060E-04 9.010E-04 9.010E-04

EU 294 PER 009 3.310E-04 1.450E-03 1.450E-03

EU 296 PER 009 1.240E-03 5.410E-03 5.410E-03

EU 312 PER 009 5.800E-04 2.540E-03 2.540E-03

EU 313 PER 009 3.230E-04 1.410E-03 1.410E-03

EU 324 PER 009 2.240E-04 9.800E-04 9.800E-04

EU 352 PER 010 3.620E-04 1.590E-03 1.590E-03

EU 353 PER 010 4.470E-04 1.960E-03 1.960E-03

EU 358 PER 011 5.490E-05 2.400E-04 2.400E-04

EU 359 PER 012 6.000E-04 2.600E-03 2.600E-03

EU 360 PER 012 3.300E-04 1.400E-03 1.400E-03

EU 361 PER 012 6.020E-05 2.630E-04 2.630E-04

EU 362 PER 012 3.200E+00 1.400E+01 1.400E+01

GP 012 PER 009 3.200E+00 1.400E+01 1.400E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 1.850E-04 8.120E-04 8.120E-04

SV 083 PER 009 5.370E-04 2.350E-03 2.350E-03

Totals 1.487E+01 1.431E+01 0.000E+00

Copper 

EU 358 PER 011 3.330E-05 1.460E-04 1.460E-04

Totals 1.460E-04 1.460E-04 0.000E+00

Page 30 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Cumene 

GP 009 PER 009 7.040E-03 3.080E-02 3.080E-02

Totals 3.080E-02 3.080E-02 0.000E+00

1,2-Dibromo-3-chloropropane 

GP 017 PER 009 6.020E-05 1.720E-04 1.720E-04

Totals 1.720E-04 1.720E-04 0.000E+00

1,4-Dichlorobenzene 

EU 005 PER 009 1.410E-04 6.180E-04 6.180E-04

EU 006 PER 009 6.710E-05 2.940E-04 2.940E-04

EU 016 PER 009 1.630E-04 7.120E-04 7.120E-04

EU 019 PER 009 2.790E-04 1.220E-03 1.220E-03

EU 026 PER 009 1.720E-04 7.520E-04 7.520E-04

EU 028 PER 009 1.740E-04 7.610E-04 7.610E-04

EU 030 PER 009 1.740E-04 7.620E-04 7.620E-04

EU 034 PER 009 1.940E-04 8.500E-04 8.500E-04

EU 035 PER 009 1.440E-04 6.290E-04 6.290E-04

EU 040 PER 009 2.980E-04 1.300E-03 1.300E-03

EU 041 PER 009 2.420E-04 1.060E-03 1.060E-03

EU 050 PER 009 9.880E-05 4.330E-04 4.330E-04

EU 051 PER 009 9.880E-05 4.330E-04 4.330E-04

EU 052 PER 009 9.410E-04 4.120E-03 4.120E-03

EU 053 PER 009 4.000E-05 1.750E-04 1.750E-04

EU 054 PER 009 2.710E-05 1.190E-04 1.190E-04

EU 055 PER 009 2.710E-05 1.190E-04 1.190E-04

EU 056 PER 009 8.350E-05 3.660E-04 3.660E-04

EU 057 PER 009 1.180E-05 5.150E-05 5.150E-05

EU 058 PER 009 6.710E-05 2.940E-04 2.940E-04

EU 059 PER 009 4.590E-05 2.010E-04 2.010E-04

EU 060 PER 009 4.590E-05 2.010E-04 2.010E-04

EU 061 PER 009 3.530E-03 1.550E-04 1.550E-04

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.060E-05 4.640E-05 4.640E-05

EU 084 PER 009 1.390E-04 6.080E-04 6.080E-04

EU 085 PER 009 1.520E-04 6.640E-04 6.640E-04

Page 31 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

1,4-Dichlorobenzene 

EU 093 PER 009 2.820E-05 1.240E-04 1.240E-04

EU 094 PER 009 3.880E-05 1.700E-04 1.700E-04

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 3.880E-05 1.700E-04 1.700E-04

EU 102 PER 009 3.730E-05 1.630E-04 1.630E-04

EU 103 PER 009 3.580E-05 1.570E-04 1.570E-04

EU 104 PER 009 6.590E-05 2.890E-04 2.890E-04

EU 126 PER 009 1.410E-04 6.180E-04 6.180E-04

EU 204 PER 009 2.180E-04 9.530E-04 9.530E-04

EU 212 PER 010 4.820E-04 2.110E-03 2.110E-03

EU 213 PER 009 5.590E-04 2.450E-03 2.450E-03

EU 240 PER 009 1.060E-05 4.640E-05 4.640E-05

EU 241 PER 009 1.760E-04 7.720E-04 7.720E-04

EU 294 PER 009 2.840E-04 1.240E-03 1.240E-03

EU 296 PER 009 1.060E-03 4.640E-03 4.640E-03

EU 313 PER 009 2.760E-04 1.210E-03 1.210E-03

EU 324 PER 009 1.920E-04 8.400E-04 8.400E-04

EU 352 PER 010 3.110E-04 1.360E-03 1.360E-03

EU 353 PER 010 3.840E-04 1.680E-03 1.680E-03

EU 358 PER 011 4.710E-05 2.060E-04 2.060E-04

EU 359 PER 012 5.100E-04 2.200E-03 2.200E-03

EU 360 PER 012 2.800E-04 1.200E-03 1.200E-03

EU 361 PER 012 5.160E-05 2.260E-04 2.260E-04

SV 066 PER 009 1.590E-04 6.960E-04 6.960E-04

SV 083 PER 009 4.600E-04 2.010E-03 2.010E-03

Totals 4.247E-02 4.247E-02 0.000E+00

1,1-Dichloroethane 

EU 355 PER 011 8.480E-06 2.120E-06 2.120E-06

EU 356 PER 011 8.480E-06 2.120E-06 2.120E-06

EU 357 PER 011 2.190E-05 5.480E-06 5.480E-06

Totals 9.720E-06 9.720E-06 0.000E+00

1,2-Dichloroethane 

EU 355 PER 011 8.480E-06 2.120E-06 2.120E-06

Page 32 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

1,2-Dichloroethane 

EU 356 PER 011 8.480E-06 2.120E-06 2.120E-06

EU 357 PER 011 2.190E-05 5.480E-06 5.480E-06

GP 009 PER 009 1.100E-02 4.810E-02 4.810E-02

GP 017 PER 009 1.530E-03 4.380E-03 4.380E-03

Totals 5.249E-02 5.249E-02 0.000E+00

1,2-Dichloropropane 

EU 355 PER 011 9.760E-06 2.440E-06 2.440E-06

EU 356 PER 011 9.760E-06 2.440E-06 2.440E-06

EU 357 PER 011 2.520E-05 6.310E-06 6.310E-06

Totals 1.119E-05 1.119E-05 0.000E+00

1,3-Dichloropropene 

EU 355 PER 011 9.540E-06 2.380E-06 2.380E-06

EU 356 PER 011 9.540E-06 2.380E-06 2.380E-06

EU 357 PER 011 2.460E-05 6.160E-06 6.160E-06

Totals 1.092E-05 1.092E-05 0.000E+00

Ethylbenzene 

EU 276 PER 009 9.320E+00 4.080E+01 2.040E+00

EU 277 PER 009 1.160E+01 5.060E+01 2.530E+00

EU 355 PER 011 1.860E-05 4.660E-06 4.660E-06

EU 356 PER 011 1.860E-05 4.660E-06 4.660E-06

EU 357 PER 011 4.810E-05 1.200E-05 1.200E-05

EU 359 PER 012 1.400E-02 6.100E-02 6.100E-02

FS 141 PER 012 3.570E+00 1.560E+01 1.560E+01

GP 005 PER 009 3.570E+00 1.560E+01 1.560E+01

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 1.000E+00 4.400E+00 4.400E+00

GP 017 PER 009 4.480E-01 1.280E+00 1.280E+00

Totals 1.127E+02 2.591E+01 0.000E+00

Formaldehyde 

EU 005 PER 009 8.820E-03 3.860E-02 3.860E-02

EU 006 PER 009 4.190E-03 1.840E-02 1.840E-02

EU 007 PER 001 3.570E-04 1.560E-03 1.560E-03

EU 016 PER 009 1.020E-02 4.450E-02 4.450E-02

EU 019 PER 009 1.740E-02 7.630E-02 7.630E-02

EU 024 PER 001 3.570E-04 1.560E-03 1.560E-03

EU 026 PER 009 1.070E-02 4.700E-02 4.700E-02

Page 33 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Formaldehyde 

EU 028 PER 009 1.090E-02 4.750E-02 4.750E-02

EU 030 PER 009 1.090E-02 4.760E-02 4.760E-02

EU 034 PER 009 1.210E-02 5.310E-02 5.310E-02

EU 035 PER 009 8.970E-03 3.930E-02 3.930E-02

EU 036 PER 001 4.050E-04 1.780E-03 1.780E-03

EU 040 PER 009 1.860E-02 8.150E-02 8.150E-02

EU 041 PER 009 1.510E-02 6.630E-02 6.630E-02

EU 042 PER 001 3.550E-04 1.560E-03 1.560E-03

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 6.180E-03 2.710E-02 2.710E-02

EU 051 PER 009 6.180E-03 2.710E-02 2.710E-02

EU 052 PER 009 5.880E-02 2.580E-01 2.580E-01

EU 053 PER 009 2.500E-03 1.100E-02 1.100E-02

EU 054 PER 009 1.690E-03 7.410E-03 7.410E-03

EU 055 PER 009 1.690E-03 7.410E-03 7.410E-03

EU 056 PER 009 5.220E-03 2.290E-02 2.290E-02

EU 057 PER 009 7.350E-04 3.220E-03 3.220E-03

EU 058 PER 009 4.190E-03 1.840E-02 1.840E-02

EU 059 PER 009 2.870E-03 1.260E-02 1.260E-02

EU 060 PER 009 2.870E-03 1.260E-02 1.260E-02

EU 061 PER 009 2.210E-03 9.660E-03 9.660E-03

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 6.620E-04 2.900E-03 2.900E-03

EU 084 PER 009 8.680E-03 3.800E-02 3.800E-02

EU 085 PER 009 9.470E-03 4.150E-02 4.150E-02

EU 093 PER 009 1.760E-03 7.730E-03 7.730E-03

EU 094 PER 009 2.430E-03 1.060E-02 1.060E-02

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 2.430E-03 1.060E-02 1.060E-02

EU 100 PER 001 4.050E-04 1.780E-03 1.780E-03

EU 102 PER 009 2.330E-03 1.020E-02 1.020E-02

Page 34 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Formaldehyde 

EU 103 PER 009 2.240E-03 9.790E-03 9.790E-03

EU 104 PER 009 4.120E-03 1.800E-02 1.800E-02

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 8.820E-03 3.860E-02 3.860E-02

EU 127 PER 001 4.170E-04 1.830E-03 1.830E-03

EU 128 PER 001 3.730E-04 1.630E-03 1.630E-03

EU 129 PER 009 1.920E-04 8.420E-04 8.420E-04

EU 130 PER 009 3.230E-04 1.420E-03 1.420E-03

EU 131 PER 009 1.040E-04 4.540E-04 4.540E-04

EU 132 PER 009 2.960E-04 1.300E-03 1.300E-03

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 3.850E-04 1.680E-03 1.680E-03

EU 199 PER 001 3.850E-04 1.680E-03 1.680E-03

EU 204 PER 001 1.360E-02 5.960E-02 5.960E-02

EU 212 PER 010 3.000E-02 1.320E-01 1.320E-01

EU 213 PER 009 3.490E-02 1.530E-01 1.530E-01

EU 240 PER 009 6.620E-04 2.900E-03 2.900E-03

EU 241 PER 009 1.100E-02 4.830E-02 4.830E-02

EU 282 PER 009 6.220E-02 2.730E-01 2.730E-01

EU 294 PER 009 1.770E-02 7.760E-02 7.760E-02

EU 296 PER 009 6.620E-02 2.900E-01 2.900E-01

EU 312 PER 009 6.830E-04 2.990E-03 2.990E-03

EU 313 PER 009 1.730E-02 7.570E-02 7.570E-02

EU 324 PER 009 1.200E-02 5.250E-02 5.250E-02

EU 352 PER 010 1.940E-02 8.500E-02 8.500E-02

EU 353 PER 010 2.400E-02 1.050E-01 1.050E-01

EU 355 PER 011 1.540E-02 3.850E-03 3.850E-03

EU 356 PER 011 1.540E-02 3.850E-03 3.850E-03

EU 357 PER 011 3.980E-02 9.940E-03 9.940E-03

EU 358 PER 011 2.940E-03 1.290E-02 1.290E-02

EU 359 PER 012 1.600E-01 6.900E-01 6.900E-01

EU 360 PER 012 1.800E-02 7.700E-02 7.700E-02

EU 361 PER 012 3.220E-03 1.410E-02 1.410E-02

EU 362 PER 012 3.770E+00 1.650E+01 1.650E+01

Page 35 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Formaldehyde 

GP 012 PER 009 3.770E+00 1.650E+01 1.650E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 007 2.250E-03 9.870E-03 9.870E-03

SV 042 PER 012 2.840E-03 1.240E-02 1.240E-02

SV 066 PER 009 9.930E-03 4.350E-02 4.350E-02

SV 083 PER 009 2.880E-02 1.260E-01 1.260E-01

SV 093 PER 009 2.650E-03 1.160E-02 1.160E-02

SV 093 PER 012 2.920E-03 1.280E-02 1.280E-02

Totals 2.005E+01 2.005E+01 0.000E+00

Hexane 

EU 005 PER 009 2.120E-01 9.270E-01 9.270E-01

EU 006 PER 009 1.010E-01 4.410E-01 4.410E-01

EU 016 PER 009 2.440E-01 1.070E+00 1.070E+00

EU 019 PER 009 4.180E-01 1.830E+00 1.830E+00

EU 026 PER 009 2.580E-01 1.130E+00 1.130E+00

EU 028 PER 009 2.600E-01 1.140E+00 1.140E+00

EU 030 PER 009 2.610E-01 1.140E+00 1.140E+00

EU 034 PER 009 2.910E-01 1.280E+00 1.280E+00

EU 035 PER 009 2.150E-01 9.430E-01 9.430E-01

EU 040 PER 009 4.460E-01 1.960E+00 1.960E+00

EU 041 PER 009 3.640E-01 1.590E+00 1.590E+00

EU 050 PER 009 1.480E-01 6.490E-01 6.490E-01

EU 051 PER 009 1.480E-01 6.490E-01 6.490E-01

EU 052 PER 009 1.410E+00 6.180E+00 6.180E+00

EU 053 PER 009 6.000E-02 2.630E-01 2.630E-01

EU 054 PER 009 4.060E-02 1.780E-01 1.780E-01

EU 055 PER 009 4.060E-02 1.780E-01 1.780E-01

EU 056 PER 009 1.250E-01 5.490E-01 5.490E-01

EU 057 PER 009 1.760E-02 7.730E-02 7.730E-02

EU 058 PER 009 1.010E-01 4.410E-01 4.410E-01

EU 059 PER 009 6.880E-02 3.010E-01 3.010E-01

EU 060 PER 009 6.880E-02 3.010E-01 3.010E-01

EU 061 PER 009 5.290E-02 2.320E-01 2.320E-01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 36 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Hexane 

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.590E-02 6.960E-02 6.960E-02

EU 084 PER 009 2.080E-01 9.120E-01 9.120E-01

EU 085 PER 009 2.270E-01 9.960E-01 9.960E-01

EU 093 PER 009 4.240E-02 1.860E-01 1.860E-01

EU 094 PER 009 5.820E-02 2.550E-01 2.550E-01

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 5.820E-02 2.550E-01 2.550E-01

EU 102 PER 009 5.590E-02 2.450E-01 2.450E-01

EU 103 PER 009 5.360E-02 2.350E-01 2.350E-01

EU 104 PER 009 9.880E-02 4.330E-01 4.330E-01

EU 126 PER 009 2.120E-01 9.280E-01 9.280E-01

EU 204 PER 001 3.260E-01 1.430E+00 1.430E+00

EU 212 PER 010 7.240E-01 3.170E+00 3.170E+00

EU 213 PER 009 8.380E-01 3.670E+00 3.670E+00

EU 240 PER 009 1.590E-02 6.960E-02 6.960E-02

EU 241 PER 009 2.650E-01 1.160E+00 1.160E+00

EU 294 PER 009 4.250E-01 1.860E+00 1.860E+00

EU 296 PER 009 1.590E+00 6.960E+00 6.960E+00

EU 313 PER 009 4.150E-01 1.820E+00 1.820E+00

EU 324 PER 009 2.880E-01 1.260E+00 1.260E+00

EU 352 PER 010 4.660E-01 2.040E+00 2.040E+00

EU 353 PER 010 5.750E-01 2.520E+00 2.520E+00

EU 358 PER 011 7.060E-02 3.090E-01 3.090E-01

EU 359 PER 012 7.700E-01 3.400E+00 3.400E+00

EU 360 PER 012 4.200E-01 1.800E+00 1.800E+00

EU 361 PER 012 7.730E-02 3.400E-01 3.400E-01

FS 141 PER 012 8.870E+00 3.880E+01 3.880E+01

GP 005 PER 009 8.870E+00 3.880E+01 3.880E+01

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 5.820E+00 2.550E+01 2.550E+01

GP 017 PER 009 1.700E+00 4.870E+00 4.870E+00

SV 066 PER 009 2.380E-01 1.040E+00 1.040E+00

Page 37 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Hexane 

SV 083 PER 009 6.900E-01 3.020E+00 3.020E+00

Totals 1.330E+02 1.330E+02 0.000E+00

Methanol 

EU 355 PER 011 2.300E-03 5.740E-04 5.740E-04

EU 356 PER 011 2.300E-03 5.740E-04 5.740E-04

EU 357 PER 011 5.940E-03 1.480E-03 1.480E-03

SV 047 PER 009 2.810E+00 1.230E+01 1.230E+01

SV 073 PER 009 8.200E-01 3.590E+00 3.590E+00

SV 134 PER 009 4.660E+00 2.040E+01 2.040E+01

SV 166 PER 009 6.370E+00 2.790E+01 2.790E+01

Totals 6.419E+01 6.419E+01 0.000E+00

Hydrogen Sulfide 

EU 004 PER 009 2.842E-02 1.245E-01 1.245E-01

EU 032 PER 009 1.500E+01 3.672E-01 3.672E-01

EU 033 PER 009 1.500E+01 3.672E-01 3.672E-01

EU 037 PER 009 1.310E+01 3.326E-01 3.326E-01

EU 038 PER 009 1.310E+01 3.326E-01 3.326E-01

EU 228 PER 009 3.250E-01 1.420E+00 1.420E+00

EU 334 PER 009 2.010E+00 8.788E+00 8.788E+00

EU 335 PER 009 2.010E+00 8.788E+00 8.788E+00

EU 336 PER 009 3.160E+00 1.380E+01 1.380E+01

EU 361 PER 012 3.100E-01 1.380E+00 1.380E+00

GP 009 PER 009 1.720E+00 7.534E+00 7.534E+00

GP 017 PER 009 8.410E-02 3.680E-01 3.680E-01

GP 115 PER 009 3.976E+00 1.741E+01 1.000E+01

GP 136 PER 012 7.100E-02 3.100E-01 3.100E-01

SV 042 PER 009 1.280E+00 5.606E+00 5.606E+00

SV 093 PER 009 1.610E+00 7.052E+00 7.052E+00

TK 367 PER 009 0.000E+00 0.000E+00

TK 368 PER 009 0.000E+00 0.000E+00

TK 515 PER 009 0.000E+00 0.000E+00

Totals 7.398E+01 6.657E+01 0.000E+00

Naphthalene 

EU 005 PER 009 7.170E-05 3.140E-04 3.140E-04

EU 006 PER 009 3.410E-05 1.490E-04 1.490E-04

Page 38 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Naphthalene 

EU 007 PER 001 5.880E-04 2.580E-03 2.580E-03

EU 016 PER 009 8.260E-05 3.620E-04 3.620E-04

EU 019 PER 009 1.420E-04 6.210E-04 6.210E-04

EU 024 PER 001 5.880E-04 2.580E-03 2.580E-03

EU 026 PER 009 8.730E-05 3.820E-04 3.820E-04

EU 028 PER 009 8.830E-05 3.870E-04 3.870E-04

EU 030 PER 009 8.840E-05 3.870E-04 3.870E-04

EU 034 PER 009 9.870E-05 4.320E-04 4.320E-04

EU 035 PER 009 7.300E-05 3.200E-04 3.200E-04

EU 036 PER 001 6.680E-04 2.930E-03 2.930E-03

EU 040 PER 009 1.510E-04 6.630E-04 6.630E-04

EU 041 PER 009 1.230E-04 5.400E-04 5.400E-04

EU 042 PER 001 5.850E-04 2.560E-03 2.560E-03

EU 050 PER 009 5.020E-05 2.200E-04 2.200E-04

EU 051 PER 009 5.020E-05 2.200E-04 2.200E-04

EU 052 PER 009 4.780E-04 2.100E-03 2.100E-03

EU 053 PER 009 2.030E-05 8.910E-05 8.910E-05

EU 054 PER 009 1.380E-05 6.020E-05 6.020E-05

EU 055 PER 009 1.380E-05 6.020E-05 6.020E-05

EU 056 PER 009 4.250E-05 1.860E-04 1.860E-04

EU 057 PER 009 5.980E-06 2.620E-05 2.620E-05

EU 058 PER 009 3.410E-05 1.490E-04 1.490E-04

EU 059 PER 009 2.330E-05 1.020E-04 1.020E-04

EU 060 PER 009 2.330E-05 1.020E-04 1.020E-04

EU 061 PER 009 1.790E-05 7.860E-05 7.860E-05

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 5.380E-06 2.360E-05 2.360E-05

EU 084 PER 009 7.060E-05 3.090E-04 3.090E-04

EU 085 PER 009 7.700E-05 3.370E-04 3.370E-04

EU 093 PER 009 1.440E-05 6.290E-05 6.290E-05

EU 094 PER 009 1.970E-05 8.640E-05 8.640E-05

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 39 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Naphthalene 

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 1.970E-05 8.640E-05 8.640E-05

EU 100 PER 001 6.680E-04 2.930E-03 2.930E-03

EU 102 PER 009 1.900E-05 8.300E-05 8.300E-05

EU 103 PER 009 1.820E-05 7.960E-05 7.960E-05

EU 104 PER 009 3.350E-05 1.470E-04 1.470E-04

EU 126 PER 009 7.180E-05 3.140E-04 3.140E-04

EU 127 PER 001 6.870E-04 3.010E-03 3.010E-03

EU 128 PER 001 6.140E-04 2.690E-03 2.690E-03

EU 129 PER 009 3.170E-04 1.390E-03 1.390E-03

EU 130 PER 009 5.320E-04 2.330E-03 2.330E-03

EU 131 PER 009 1.710E-04 7.470E-04 7.470E-04

EU 132 PER 009 4.880E-04 2.140E-03 2.140E-03

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 6.340E-04 2.780E-03 2.780E-03

EU 199 PER 001 6.340E-04 2.780E-03 2.780E-03

EU 204 PER 001 1.110E-04 4.850E-04 4.850E-04

EU 212 PER 010 2.450E-04 1.070E-03 1.070E-03

EU 213 PER 009 2.840E-04 1.240E-03 1.240E-03

EU 240 PER 009 5.380E-06 2.360E-05 2.360E-05

EU 241 PER 009 8.960E-05 3.930E-04 3.930E-04

EU 282 PER 009 1.460E-04 6.390E-04 6.390E-04

EU 294 PER 009 1.440E-04 6.310E-04 6.310E-04

EU 296 PER 009 5.380E-04 2.360E-03 2.360E-03

EU 312 PER 009 1.130E-03 4.930E-03 4.930E-03

EU 313 PER 009 1.410E-04 6.160E-04 6.160E-04

EU 324 PER 009 9.750E-05 4.240E-04 4.240E-04

EU 352 PER 010 1.580E-04 6.920E-04 6.920E-04

EU 353 PER 010 1.950E-04 8.540E-04 8.540E-04

EU 355 PER 011 7.290E-05 1.820E-05 1.820E-05

EU 356 PER 011 7.290E-05 1.820E-05 1.820E-05

EU 357 PER 011 1.880E-04 4.710E-05 4.710E-05

EU 358 PER 011 2.390E-05 1.050E-04 1.050E-04

EU 359 PER 012 5.600E-04 2.500E-03 2.500E-03

EU 360 PER 012 1.400E-04 6.300E-04 6.300E-04

Page 40 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Naphthalene 

EU 361 PER 012 2.620E-05 1.150E-04 1.150E-04

EU 362 PER 012 6.210E+00 2.720E+01 2.720E+01

FS 141 PER 012 1.420E+00 6.210E+00 6.210E+00

GP 005 PER 009 1.420E+00 6.210E+00 6.210E+00

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 8.400E-01 3.680E+00 3.680E+00

GP 012 PER 009 6.210E+00 2.720E+01 2.720E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 1.090E+01 3.100E+01 3.100E+01

SV 066 PER 009 8.070E-05 3.540E-04 3.540E-04

SV 083 PER 009 2.340E-04 1.020E-03 1.020E-03

Totals 6.815E+01 6.815E+01 0.000E+00

HAPs - Total 

EU 005 PER 009 2.220E-01 9.720E-01 9.720E-01

EU 006 PER 009 1.050E-01 4.620E-01 4.620E-01

EU 007 PER 001 7.980E-03 3.490E-02 3.490E-02

EU 016 PER 009 2.560E-01 1.120E+00 1.120E+00

EU 019 PER 009 4.390E-01 1.920E+00 1.920E+00

EU 024 PER 001 7.980E-03 3.490E-02 3.490E-02

EU 026 PER 009 2.700E-01 1.180E+00 1.180E+00

EU 028 PER 009 2.730E-01 1.200E+00 1.200E+00

EU 030 PER 009 2.730E-04 1.200E+00 1.200E+00

EU 034 PER 009 3.050E-04 1.340E+00 1.340E+00

EU 035 PER 009 2.260E-01 9.890E-01 9.890E-01

EU 036 PER 001 9.060E-03 3.970E-02 3.970E-02

EU 040 PER 009 4.680E-01 2.050E+00 2.050E+00

EU 041 PER 009 3.810E-01 1.670E+00 1.670E+00

EU 042 PER 001 7.940E-03 3.480E-02 3.480E-02

EU 045 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 1.550E-01 6.810E-01 6.810E-01

EU 051 PER 009 1.550E-01 6.810E-01 6.810E-01

EU 052 PER 009 1.480E+00 6.480E+00 6.480E+00

EU 053 PER 009 6.290E-02 2.760E-01 2.760E-01

EU 054 PER 009 4.260E-02 1.860E-01 1.860E-01

EU 055 PER 009 4.260E-02 1.860E-01 1.860E-01

Page 41 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

HAPs - Total 

EU 056 PER 009 1.310E-01 5.750E-01 5.750E-01

EU 057 PER 009 1.850E-02 8.100E-02 8.100E-02

EU 058 PER 009 1.050E-01 4.620E-01 4.620E-01

EU 059 PER 009 7.220E-02 3.160E-01 3.160E-01

EU 060 PER 009 7.220E-02 3.160E-01 3.160E-01

EU 061 PER 009 5.550E-02 2.430E-01 2.430E-01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.670E-02 7.290E-02 7.290E-02

EU 084 PER 009 2.180E-01 9.560E-01 9.560E-01

EU 085 PER 009 2.380E-01 1.040E+00 1.040E+00

EU 093 PER 009 4.440E-02 1.950E-01 1.950E-01

EU 094 PER 009 6.110E-02 2.670E-01 2.670E-01

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 6.110E-02 2.670E-01 2.670E-01

EU 100 PER 001 9.060E-03 3.970E-02 3.970E-02

EU 102 PER 009 5.870E-02 2.570E-01 2.570E-01

EU 103 PER 009 5.630E-02 2.460E-01 2.460E-01

EU 104 PER 009 1.040E-01 4.540E-01 4.540E-01

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 2.220E-01 9.730E-01 9.730E-01

EU 127 PER 001 9.330E-03 4.080E-02 4.080E-02

EU 128 PER 001 8.330E-03 3.650E-02 3.650E-02

EU 129 PER 009 4.300E-03 1.880E-02 1.880E-02

EU 130 PER 009 7.220E-03 3.160E-02 3.160E-02

EU 131 PER 009 2.310E-03 1.010E-02 1.010E-02

EU 132 PER 009 6.610E-03 2.900E-02 2.900E-02

Page 42 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

HAPs - Total 

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 8.600E-03 3.770E-02 3.770E-02

EU 199 PER 001 8.600E-03 3.770E-02 3.770E-02

EU 204 PER 001 3.420E-01 1.500E+00 1.500E+00

EU 212 PER 010 7.590E-01 3.320E+00 3.320E+00

EU 213 PER 009 8.790E-01 3.850E+00 3.850E+00

EU 228 PER 009 4.260E+00 1.870E+01 1.740E+01

EU 240 PER 009 1.670E-02 7.290E-02 7.290E-02

EU 241 PER 009 2.770E-01 1.210E+00 1.210E+00

EU 276 PER 009 1.400E+02 6.120E+02 3.060E+01

EU 277 PER 009 9.850E+01 4.300E+02 2.152E+01

EU 282 PER 009 6.080E-01 2.660E+00 2.660E+00

EU 294 PER 009 4.460E-01 1.950E+00 1.950E+00

EU 296 PER 009 1.670E+00 7.290E+00 7.290E+00

EU 312 PER 009 1.530E-02 6.690E-02 6.690E-02

EU 313 PER 009 4.350E-01 1.900E+00 1.900E+00

EU 324 PER 009 3.020E-01 1.320E+00 1.321E+00

EU 352 PER 010 4.890E-01 2.140E+00 2.140E+00

EU 353 PER 010 6.030E-01 2.640E+00 2.640E+00

EU 355 PER 011 2.430E-02 6.090E-03 6.090E-03

EU 356 PER 011 2.430E-02 6.090E-03 6.090E-03

EU 357 PER 011 6.290E-02 1.570E-02 1.570E-02

EU 358 PER 011 7.550E-02 3.310E-01 3.310E-01

EU 359 PER 012 1.120E+00 4.900E+00 4.900E+00

EU 360 PER 012 4.300E-01 1.900E+00 1.900E+00

EU 361 PER 012 7.100E-01 3.130E+00 3.130E+00

EU 362 PER 012 8.430E+01 3.690E+02 3.690E+02

FS 141 PER 012 5.100E+01 2.230E+02 2.230E+02

GP 005 PER 009 5.100E+01 2.230E+02 2.230E+02

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 2.110E+01 9.249E+01 9.249E+01

GP 012 PER 009 8.430E+01 3.690E+02 3.690E+02

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 1.120E+01 3.210E+01 3.210E+01

SV 042 PER 007 1.000E+00 4.380E+00 4.380E+00

Page 43 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

HAPs - Total 

SV 042 PER 012 3.870E+00 1.695E+01 1.695E+01

SV 066 PER 009 2.500E-01 1.090E+00 1.090E+00

SV 083 PER 009 7.230E-01 3.170E+00 3.170E+00

SV 093 PER 009 7.990E-01 3.500E+00 3.500E+00

SV 093 PER 012 3.980E+00 1.741E+01 1.741E+01

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

Totals 1.886E+03 8.947E+02 0.000E+00

Mercury 

EU 006 PER 009 1.450E-05 6.360E-05 6.360E-05

EU 352 PER 010 6.730E-05 2.950E-04 2.950E-04

EU 353 PER 010 8.310E-05 3.640E-04 3.640E-04

EU 358 PER 011 1.020E-05 4.470E-05 4.470E-05

EU 359 PER 012 1.100E-04 4.900E-04 4.900E-04

EU 360 PER 012 6.100E-05 2.700E-04 2.700E-04

Totals 1.527E-03 1.527E-03 0.000E+00

Mercury Compounds 

EU 005 PER 009 3.060E-05 1.340E-04 1.340E-04

EU 007 PER 001 1.360E-05 5.940E-05 5.940E-05

EU 016 PER 009 3.520E-05 1.540E-04 1.540E-04

EU 019 PER 009 6.040E-05 2.650E-04 2.650E-04

EU 024 PER 001 1.360E-05 5.940E-05 5.940E-05

EU 026 PER 009 3.720E-05 1.630E-04 1.630E-04

EU 028 PER 009 3.760E-05 1.650E-04 1.650E-04

EU 030 PER 009 3.770E-05 1.650E-04 1.650E-04

EU 034 PER 009 4.210E-05 1.840E-04 1.840E-04

EU 035 PER 009 3.110E-05 1.360E-04 1.360E-04

EU 036 PER 001 1.540E-05 6.750E-05 6.750E-05

EU 040 PER 009 6.450E-05 2.820E-04 2.820E-04

EU 041 PER 009 5.250E-05 2.300E-04 2.300E-04

EU 042 PER 001 1.350E-05 5.910E-05 5.910E-05

EU 050 PER 009 2.140E-05 9.380E-05 9.380E-05

EU 051 PER 009 2.140E-05 9.380E-05 9.380E-05

Page 44 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Mercury Compounds 

EU 052 PER 009 2.040E-04 8.930E-04 8.930E-04

EU 053 PER 009 8.670E-06 3.800E-05 3.800E-05

EU 054 PER 009 5.860E-06 2.570E-05 2.570E-05

EU 055 PER 009 5.860E-06 2.570E-05 2.570E-05

EU 056 PER 009 1.810E-05 7.930E-05 7.930E-05

EU 057 PER 009 2.550E-06 1.120E-05 1.120E-05

EU 058 PER 009 1.450E-05 6.360E-05 6.360E-05

EU 059 PER 009 9.940E-06 4.350E-05 4.350E-05

EU 060 PER 009 9.940E-06 4.350E-05 4.350E-05

EU 061 PER 009 7.650E-06 3.350E-05 3.350E-05

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 2.290E-06 1.000E-05 1.000E-05

EU 084 PER 009 3.010E-05 1.320E-04 1.320E-04

EU 085 PER 009 3.280E-05 1.440E-04 1.440E-04

EU 093 PER 009 6.120E-06 2.680E-05 2.680E-05

EU 094 PER 009 8.410E-06 3.680E-05 3.680E-05

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 8.410E-06 3.680E-05 3.680E-05

EU 100 PER 001 1.540E-05 6.750E-05 6.750E-05

EU 102 PER 009 8.080E-06 3.540E-05 3.540E-05

EU 103 PER 009 7.750E-06 3.390E-05 3.390E-05

EU 104 PER 009 1.430E-05 6.250E-05 6.250E-05

EU 126 PER 009 3.060E-05 1.340E-04 1.340E-04

EU 127 PER 001 1.590E-05 6.950E-05 6.950E-05

EU 128 PER 001 1.420E-05 6.210E-05 6.210E-05

EU 129 PER 009 7.310E-06 3.200E-05 3.200E-05

EU 130 PER 009 1.230E-05 5.380E-05 5.380E-05

EU 131 PER 009 3.940E-06 1.720E-05 1.720E-05

EU 132 PER 009 1.130E-05 4.930E-05 4.930E-05

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 1.460E-05 6.410E-05 6.410E-05

Page 45 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Mercury Compounds 

EU 199 PER 001 1.460E-05 6.410E-05 6.410E-05

EU 204 PER 001 4.720E-05 2.070E-04 2.070E-04

EU 212 PER 010 1.050E-04 4.580E-04 4.580E-04

EU 213 PER 009 1.210E-04 5.300E-04 5.300E-04

EU 228 PER 009 2.000E-03 8.760E-03 2.630E-03

EU 240 PER 009 2.290E-06 1.000E-05 1.000E-05

EU 241 PER 009 3.820E-05 1.670E-04 1.670E-04

EU 294 PER 009 6.140E-05 2.690E-04 2.690E-04

EU 296 PER 009 2.290E-04 1.000E-03 1.000E-03

EU 312 PER 009 2.600E-05 1.140E-04 1.140E-04

EU 313 PER 009 5.990E-05 2.620E-04 2.620E-04

EU 324 PER 009 4.150E-05 1.820E-04 1.820E-04

EU 361 PER 012 1.120E-05 4.890E-05 4.890E-05

EU 362 PER 012 1.430E-01 6.280E-01 6.280E-01

GP 012 PER 009 1.430E-01 6.280E-01 6.280E-01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 3.440E-05 1.510E-04 1.510E-04

SV 083 PER 009 9.970E-05 4.370E-04 4.370E-04

Totals 6.453E-01 6.392E-01 0.000E+00

Phenol 

GP 009 PER 009 3.120E-01 1.370E+00 1.370E+00

GP 017 PER 009 4.060E-01 1.160E+00 1.160E+00

Totals 2.530E+00 2.530E+00 0.000E+00

Propylene oxide 

EU 359 PER 012 1.300E-02 5.500E-02 5.500E-02

Totals 5.500E-02 5.500E-02 0.000E+00

Styrene 

EU 355 PER 011 8.930E-06 2.230E-06 2.230E-06

EU 356 PER 011 8.930E-06 2.230E-06 2.230E-06

EU 357 PER 011 2.310E-05 5.770E-06 5.770E-06

Totals 1.023E-05 1.023E-05 0.000E+00

1,1,2,2-Tetrachloroethane 

EU 355 PER 011 1.900E-05 4.750E-06 4.750E-06

EU 356 PER 011 1.900E-05 4.750E-06 4.750E-06

EU 357 PER 011 4.910E-05 1.230E-05 1.230E-05

Totals 2.180E-05 2.180E-05 0.000E+00

Page 46 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Toluene 

EU 005 PER 009 4.000E-04 1.750E-03 1.750E-03

EU 006 PER 009 1.900E-04 8.320E-04 8.320E-04

EU 007 PER 001 1.270E-03 5.570E-03 5.570E-03

EU 016 PER 009 4.610E-04 2.020E-03 2.020E-03

EU 019 PER 009 7.900E-04 3.460E-03 3.460E-03

EU 024 PER 001 1.270E-03 5.570E-03 5.570E-03

EU 026 PER 009 4.870E-04 2.130E-03 2.130E-03

EU 028 PER 009 4.920E-04 2.150E-03 2.150E-03

EU 030 PER 009 4.930E-04 2.160E-03 2.160E-03

EU 034 PER 009 5.500E-04 2.410E-03 2.410E-03

EU 035 PER 009 4.070E-04 1.780E-03 1.780E-03

EU 036 PER 001 1.440E-03 6.320E-03 6.320E-03

EU 040 PER 009 8.430E-04 3.690E-03 3.690E-03

EU 041 PER 009 6.870E-04 3.010E-03 3.010E-03

EU 042 PER 001 1.260E-03 5.540E-03 5.540E-03

EU 050 PER 009 2.800E-04 1.230E-03 1.230E-03

EU 051 PER 009 2.800E-04 1.230E-03 1.230E-03

EU 052 PER 009 2.670E-03 1.170E-02 1.170E-02

EU 053 PER 009 1.130E-04 4.960E-04 4.960E-04

EU 054 PER 009 7.670E-05 3.360E-04 3.360E-04

EU 055 PER 009 7.670E-05 3.360E-04 3.360E-04

EU 056 PER 009 2.370E-04 1.040E-03 1.040E-03

EU 057 PER 009 3.330E-05 1.460E-04 1.460E-04

EU 058 PER 009 1.900E-04 8.320E-04 8.320E-04

EU 059 PER 009 1.300E-04 5.690E-04 5.690E-04

EU 060 PER 009 1.300E-04 5.690E-04 5.690E-04

EU 061 PER 009 1.000E-04 4.380E-04 4.380E-04

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 3.000E-05 1.310E-04 1.310E-04

EU 084 PER 009 3.930E-04 1.720E-03 1.720E-03

EU 085 PER 009 4.290E-04 1.880E-03 1.880E-03

EU 093 PER 009 8.000E-05 3.500E-04 3.500E-04

EU 094 PER 009 1.100E-04 4.820E-04 4.820E-04

Page 47 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Toluene 

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 1.100E-04 4.820E-04 4.820E-04

EU 100 PER 001 1.440E-03 6.320E-03 6.320E-03

EU 102 PER 009 1.060E-04 4.630E-04 4.630E-04

EU 103 PER 009 1.010E-04 4.440E-04 4.440E-04

EU 104 PER 009 1.870E-04 8.180E-04 8.180E-04

EU 126 PER 009 4.000E-04 1.750E-03 1.750E-03

EU 127 PER 001 1.490E-03 6.510E-03 6.510E-03

EU 128 PER 001 1.330E-03 5.820E-03 5.820E-03

EU 129 PER 009 6.850E-04 3.000E-03 3.000E-03

EU 130 PER 009 1.150E-03 5.040E-03 5.040E-03

EU 131 PER 009 3.690E-04 1.620E-03 1.620E-03

EU 132 PER 009 1.050E-03 4.620E-03 4.620E-03

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 1.370E-03 6.000E-03 6.000E-03

EU 199 PER 001 1.370E-03 6.000E-03 6.000E-03

EU 204 PER 001 6.170E-04 2.700E-03 2.700E-03

EU 212 PER 010 1.370E-03 5.990E-03 5.990E-03

EU 213 PER 009 1.580E-03 6.940E-03 6.940E-03

EU 240 PER 009 3.000E-05 1.310E-04 1.310E-04

EU 241 PER 009 5.000E-04 2.190E-03 2.190E-03

EU 276 PER 009 2.790E+01 1.220E+02 6.120E+00

EU 277 PER 009 2.310E+01 1.010E+02 5.060E+00

EU 282 PER 009 1.540E-01 6.740E-01 6.740E-01

EU 294 PER 009 8.030E-04 3.520E-03 3.520E-03

EU 296 PER 009 3.000E-03 1.310E-02 1.310E-02

EU 312 PER 009 2.430E-03 1.070E-02 1.070E-02

EU 313 PER 009 7.830E-04 3.430E-03 3.430E-03

EU 324 PER 009 5.430E-04 2.380E-03 2.380E-03

EU 352 PER 010 8.800E-04 3.850E-03 3.850E-03

EU 353 PER 010 1.090E-03 4.760E-03 4.760E-03

EU 355 PER 011 4.190E-04 1.050E-04 1.050E-04

EU 356 PER 011 4.190E-04 1.050E-04 1.050E-04

Page 48 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Toluene 

EU 357 PER 011 1.080E-03 2.710E-04 2.710E-04

EU 358 PER 011 1.330E-04 5.840E-04 5.840E-04

EU 359 PER 012 5.600E-02 2.500E-01 2.500E-01

EU 360 PER 012 8.000E-04 3.500E-03 3.500E-03

EU 361 PER 012 1.460E-04 6.400E-04 6.400E-04

EU 362 PER 012 1.340E+01 5.880E+01 5.880E+01

FS 141 PER 012 1.130E+01 4.960E+01 4.960E+01

GP 005 PER 009 1.130E+01 4.960E+01 4.960E+01

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 5.360E+00 2.350E+01 2.350E+01

GP 012 PER 009 1.340E+01 5.880E+01 5.880E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 8.860E+00 2.530E+01 2.530E+01

SV 066 PER 009 4.500E-04 1.970E-03 1.970E-03

SV 083 PER 009 1.300E-03 5.710E-03 5.710E-03

Totals 3.813E+02 1.695E+02 0.000E+00

1,2,4-Trichlorobenzene 

GP 017 PER 009 1.240E-01 3.550E-01 3.550E-01

Totals 3.550E-01 3.550E-01 0.000E+00

1,1,2-Trichloroethane 

EU 355 PER 011 1.150E-05 2.870E-06 2.870E-06

EU 356 PER 011 1.150E-05 2.870E-06 2.870E-06

EU 357 PER 011 2.970E-05 7.420E-06 7.420E-06

GP 009 PER 009 9.380E-03 4.110E-02 4.110E-02

Totals 4.111E-02 4.111E-02 0.000E+00

Vinyl chloride 

EU 355 PER 011 5.390E-06 1.350E-06 1.350E-06

EU 356 PER 011 5.390E-06 1.350E-06 1.350E-06

EU 357 PER 011 1.390E-05 3.480E-06 3.480E-06

Totals 6.180E-06 6.180E-06 0.000E+00

Xylenes (mixed isomers) 

EU 007 PER 009 8.730E-04 3.820E-03 3.820E-03

EU 024 PER 009 8.730E-04 3.820E-03 3.820E-03

EU 036 PER 009 9.920E-04 4.340E-03 4.340E-03

EU 042 PER 009 8.690E-04 3.800E-03 3.800E-03

EU 100 PER 009 9.920E-04 4.340E-03 4.340E-03

Page 49 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

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By

(Action)

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By

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Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Xylenes (mixed isomers) 

EU 127 PER 009 1.020E-03 4.470E-03 4.470E-03

EU 128 PER 009 9.120E-04 3.990E-03 3.990E-03

EU 129 PER 009 4.700E-04 2.060E-03 2.060E-03

EU 130 PER 009 7.900E-04 3.460E-03 3.460E-03

EU 131 PER 009 2.530E-01 1.110E-03

EU 132 PER 009 7.240E-04 3.170E-03 3.170E-03

EU 198 PER 009 9.410E-04 4.120E-03 4.120E-03

EU 199 PER 009 9.410E-04 4.120E-03 4.120E-03

EU 276 PER 009 8.380E+01 3.670E+02 1.836E+01

EU 277 PER 009 5.200E+01 2.280E+02 1.139E+01

EU 312 PER 009 1.670E-03 7.320E-03 7.320E-03

EU 355 PER 011 1.460E-04 3.660E-05 3.660E-05

EU 356 PER 011 1.460E-04 3.660E-05 3.660E-05

EU 357 PER 011 3.780E-04 9.460E-05 9.460E-05

EU 359 PER 012 2.800E-02 1.200E-01 1.200E-01

EU 362 PER 012 9.220E+00 4.040E+01 4.040E+01

FS 141 PER 012 2.160E+01 9.480E+01 9.480E+01

GP 005 PER 009 2.160E+01 9.480E+01 9.480E+01

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 5.050E+00 2.210E+01 2.210E+01

GP 012 PER 009 9.220E+00 4.040E+01 4.040E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 2.000E+00 5.700E+00 5.700E+00

Totals 7.582E+02 1.929E+02 0.000E+00

2,2,4-trimethylpentane 

GP 009 PER 009 2.300E-01 1.010E+00 1.010E+00

GP 017 PER 009 1.160E-01 3.310E-01 3.310E-01

Totals 1.341E+00 1.341E+00 0.000E+00

Hydrochloric acid 

EU 099 PER 009 5.070E-04 2.220E-03 2.220E-03

Totals 2.220E-03 2.220E-03 0.000E+00

7,12-Dimethylbenz(a)anthracene

EU 358 PER 011 6.270E-07 2.750E-06 2.750E-06

Totals 0.000E+00 0.000E+00 0.000E+00

Page 50 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

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Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

3-Methylchloranthrene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 0.000E+00 0.000E+00 0.000E+00

2-Methylnaphthalene 

EU 358 PER 011 9.410E-07 4.120E-06 4.120E-06

Totals 4.120E-06 4.120E-06 0.000E+00

Manganese compounds 

EU 005 PER 009 4.470E-05 1.960E-04 1.960E-04

EU 006 PER 009 2.120E-05 9.300E-05 9.300E-05

EU 007 PER 001 6.330E-05 2.770E-04 2.770E-04

EU 016 PER 009 5.150E-05 2.260E-04 2.260E-04

EU 019 PER 009 8.830E-05 3.870E-04 3.870E-04

EU 024 PER 001 6.330E-05 2.770E-04 2.770E-04

EU 026 PER 009 5.440E-05 2.380E-04 2.380E-04

EU 028 PER 009 5.500E-05 2.410E-04 2.410E-04

EU 030 PER 009 5.510E-05 2.410E-04 2.410E-04

EU 034 PER 009 6.150E-05 2.690E-04 2.690E-04

EU 035 PER 009 4.550E-05 1.990E-04 1.990E-04

EU 036 PER 001 7.190E-05 3.150E-04 3.150E-04

EU 040 PER 009 9.430E-05 4.130E-04 4.130E-04

EU 041 PER 009 7.670E-05 3.360E-04 3.360E-04

EU 042 PER 001 6.300E-05 2.760E-04 2.760E-04

EU 050 PER 009 3.130E-05 1.370E-04 1.370E-04

EU 051 PER 009 3.130E-05 1.370E-04 1.370E-04

EU 052 PER 009 2.980E-04 1.310E-03 1.310E-03

EU 053 PER 009 1.270E-05 5.550E-05 5.550E-05

EU 054 PER 009 8.570E-06 3.750E-05 3.750E-05

EU 055 PER 009 8.570E-06 3.750E-05 3.750E-05

EU 056 PER 009 2.650E-05 1.160E-04 1.160E-04

EU 057 PER 009 3.730E-06 1.630E-05 1.630E-05

EU 058 PER 009 2.120E-05 9.300E-05 9.300E-05

EU 059 PER 009 1.450E-05 6.360E-05 6.360E-05

EU 060 PER 009 1.450E-05 6.360E-05 6.360E-05

EU 061 PER 009 1.120E-05 4.900E-05 4.900E-05

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 51 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

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(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Manganese compounds 

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 3.350E-06 1.470E-05 1.470E-05

EU 084 PER 009 4.400E-05 1.930E-04 1.930E-04

EU 085 PER 009 4.800E-05 2.100E-04 2.100E-04

EU 093 PER 009 8.940E-06 3.920E-05 3.920E-05

EU 094 PER 009 1.230E-05 5.380E-05 5.380E-05

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 1.230E-05 5.380E-05 5.380E-05

EU 100 PER 001 7.190E-05 3.150E-04 3.150E-04

EU 102 PER 009 1.180E-05 5.170E-05 5.170E-05

EU 103 PER 009 1.130E-05 4.960E-05 4.960E-05

EU 104 PER 009 2.090E-05 9.140E-05 9.140E-05

EU 126 PER 009 4.470E-05 1.960E-04 1.960E-04

EU 127 PER 001 7.400E-05 3.240E-04 3.240E-04

EU 128 PER 001 6.620E-05 2.900E-04 2.900E-04

EU 129 PER 009 3.410E-05 1.490E-04 1.490E-04

EU 130 PER 009 5.730E-05 2.510E-04 2.510E-04

EU 131 PER 009 1.840E-05 8.050E-05 8.050E-05

EU 132 PER 009 5.250E-05 2.300E-04 2.300E-04

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 6.830E-05 2.990E-04 2.990E-04

EU 199 PER 001 6.830E-05 2.990E-04 2.990E-04

EU 204 PER 001 6.890E-05 3.020E-04 3.020E-04

EU 212 PER 010 1.530E-04 6.690E-04 6.690E-04

EU 213 PER 009 1.770E-04 7.750E-04 7.750E-04

EU 228 PER 009 9.800E-02 4.290E-01 1.290E-01

EU 240 PER 009 3.350E-06 1.470E-05 1.470E-05

EU 241 PER 009 5.580E-05 2.450E-04 2.450E-04

EU 294 PER 009 8.980E-05 3.930E-04 3.930E-04

EU 296 PER 009 3.350E-04 1.470E-03 1.470E-03

EU 312 PER 009 1.210E-04 5.310E-04 5.310E-04

EU 313 PER 009 8.750E-05 3.830E-04 3.830E-04

EU 324 PER 009 6.070E-05 2.660E-04 2.660E-04

Page 52 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

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By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Manganese compounds 

EU 352 PER 010 9.840E-05 4.310E-04 4.310E-04

EU 353 PER 010 1.210E-04 5.320E-04 5.320E-04

EU 358 PER 011 1.490E-05 6.530E-05 6.530E-05

EU 359 PER 012 1.600E-04 7.100E-04 7.100E-04

EU 360 PER 012 8.900E-05 3.900E-04 3.900E-04

EU 361 PER 012 1.630E-05 7.150E-05 7.150E-05

EU 362 PER 012 6.690E-01 2.930E+00 2.930E+00

GP 012 PER 009 6.690E-01 2.930E+00 2.930E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 5.030E-05 2.200E-04 2.200E-04

SV 083 PER 009 1.460E-04 6.380E-04 6.380E-04

Totals 3.376E+00 3.076E+00 0.000E+00

Molybdenum 

EU 358 PER 011 4.310E-05 1.890E-04 1.890E-04

Totals 0.000E+00 0.000E+00 0.000E+00

Acenaphthene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 0.000E+00 0.000E+00 0.000E+00

Acenaphthylene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 0.000E+00 0.000E+00 0.000E+00

Anthracene 

EU 358 PER 011 9.410E-08 4.120E-07 4.120E-07

Totals 0.000E+00 0.000E+00 0.000E+00

Benz(a)anthracene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 3.090E-07 3.090E-07 0.000E+00

Benzo(a)pyrene 

EU 228 PER 009 1.250E-04 5.470E-04 5.470E-04

EU 358 PER 011 4.710E-08 2.060E-07 2.060E-07

Totals 5.470E-04 5.470E-04 0.000E+00

Benzo(b)fluoranthene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 0.000E+00 0.000E+00 0.000E+00

Page 53 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Benzo(ghi)perylene 

EU 358 PER 011 4.710E-08 2.060E-07 2.060E-07

Totals 0.000E+00 0.000E+00 0.000E+00

Benzo(k)fluoranthene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 0.000E+00 0.000E+00 0.000E+00

Chrysene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 0.000E+00 0.000E+00 0.000E+00

Dibenz(a,h)anthracene 

EU 358 PER 011 4.710E-08 2.060E-07 2.060E-07

Totals 2.060E-07 2.060E-07 0.000E+00

Ethylene dibromide (dibromoeth

EU 355 PER 011 1.600E-05 4.000E-06 4.000E-06

EU 356 PER 011 1.600E-05 4.000E-06 4.000E-06

EU 357 PER 011 4.130E-05 1.030E-05 1.030E-05

GP 009 PER 009 1.080E-03 4.730E-03 4.730E-03

Totals 4.748E-03 4.748E-03 0.000E+00

Fluoranthene 

EU 282 PER 009 8.300E-04 3.640E-03 3.640E-03

EU 358 PER 011 1.180E-07 5.150E-07 5.150E-07

Totals 3.640E-03 3.640E-03 0.000E+00

Fluorene 

EU 358 PER 011 1.100E-07 4.810E-07 4.810E-07

Totals 4.810E-07 4.810E-07 0.000E+00

Nitrous Oxide 

EU 004 PER 009 4.650E-03 2.040E-02 2.040E-02

EU 005 PER 009 1.590E-01 6.950E-01 6.950E-01

EU 006 PER 009 7.540E-02 3.300E-01 3.300E-01

EU 007 PER 009 5.980E-03 2.620E-02 2.990E-03

EU 016 PER 009 1.830E-01 8.010E-01 8.010E-01

EU 019 PER 009 3.130E-01 1.370E+00 1.370E+00

EU 024 PER 009 5.980E-03 2.620E-02 2.990E-03

EU 026 PER 010 1.930E-01 8.460E-01 8.460E-01

EU 028 PER 009 1.950E-01 8.550E-01 8.550E-01

EU 030 PER 009 1.960E-01 8.560E-01 8.560E-01

EU 032 PER 010 2.420E-02 1.060E-01 5.220E-03

Page 54 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

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(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nitrous Oxide 

EU 033 PER 010 2.420E-02 1.060E-01 5.220E-03

EU 034 PER 009 2.180E-01 9.560E-01 9.560E-01

EU 035 PER 009 1.610E-01 7.070E-01 6.680E-01

EU 036 PER 009 6.800E-03 2.980E-02 3.400E-03

EU 037 PER 010 9.490E-03 4.160E-02 2.050E-03

EU 038 PER 010 9.490E-03 4.160E-02 2.050E-03

EU 040 PER 009 3.350E-01 1.470E+00 1.470E+00

EU 041 PER 009 2.720E-01 1.190E+00 1.190E+00

EU 042 PER 009 5.950E-03 2.610E-02 2.980E-03

EU 050 PER 009 1.110E-01 4.870E-01 4.870E-01

EU 051 PER 010 1.110E-01 4.870E-01 4.870E-01

EU 052 PER 010 1.060E+00 4.630E+00 4.630E+00

EU 053 PER 009 4.500E-02 1.970E-01 1.970E-01

EU 054 PER 009 3.040E-02 1.330E-01 1.330E-01

EU 055 PER 009 4.790E-02 2.100E-01 2.100E-01

EU 056 PER 009 9.390E-02 4.110E-01 4.110E-01

EU 057 PER 009 1.320E-02 5.790E-02 5.790E-02

EU 058 PER 009 7.540E-02 3.300E-01 3.300E-01

EU 059 PER 009 5.160E-02 2.260E-01 2.260E-01

EU 060 PER 009 5.160E-02 2.260E-01 2.260E-01

EU 061 PER 009 3.970E-02 1.740E-01 1.740E-01

EU 073 PER 009 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00

EU 075 PER 010 1.790E-01 7.820E-01 7.820E-01

EU 076 PER 009 1.190E-02 5.210E-02 5.210E-02

EU 077 PER 009 0.000E+00 0.000E+00

EU 084 PER 009 1.560E-01 6.840E-01 6.840E-01

EU 085 PER 010 1.700E-01 7.460E-01 7.460E-01

EU 093 PER 009 3.170E-02 1.390E-01 1.390E-01

EU 094 PER 010 4.890E-02 2.140E-01 2.140E-01

EU 095 PER 009 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00

EU 098 PER 009 4.370E-02 1.910E-01 1.910E-01

EU 099 PER 009 1.940E-03 8.490E-03 8.490E-03

Page 55 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

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Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nitrous Oxide 

EU 100 PER 009 6.800E-03 2.980E-02 3.400E-03

EU 102 PER 010 4.190E-02 1.840E-01 1.840E-01

EU 103 PER 010 4.020E-02 1.760E-01 1.760E-01

EU 104 PER 010 7.410E-02 3.240E-01 3.240E-01

EU 126 PER 009 1.590E-01 6.950E-01 6.950E-01

EU 127 PER 009 6.990E-03 3.060E-02 3.060E-02

EU 128 PER 009 6.250E-03 2.740E-02 3.130E-03

EU 129 PER 009 3.220E-03 1.410E-02 1.610E-03

EU 130 PER 009 5.420E-03 2.370E-02 2.710E-03

EU 131 PER 009 1.740E-03 7.600E-03 8.680E-04

EU 132 PER 009 4.960E-03 2.170E-02 2.480E-03

EU 198 PER 009 6.450E-03 2.820E-02 3.220E-03

EU 199 PER 009 6.450E-03 2.820E-02 3.220E-03

EU 204 PER 009 4.080E-02 1.790E-01 1.350E-01

EU 209 PER 009 6.150E-03 2.690E-02 2.690E-02

EU 212 PER 010 5.420E-01 2.380E+00 2.380E+00

EU 213 PER 010 6.280E-01 2.750E+00 2.750E+00

EU 228 PER 009 1.840E+00 8.060E+00 8.060E+00

EU 240 PER 009 1.190E-02 5.210E-02 5.210E-02

EU 241 PER 009 1.980E-01 8.680E-01 8.680E-01

EU 254 PER 009 2.260E-02 9.920E-02 9.920E-02

EU 276 PER 009 2.940E-03 1.290E-02 1.290E-02

EU 277 PER 009 2.030E-03 8.890E-03 8.890E-03

EU 294 PER 009 3.190E-01 1.400E+00 1.400E+00

EU 296 PER 009 1.190E+00 5.210E+00 5.210E+00

EU 301 PER 009 5.600E-04 2.450E-03 2.450E-03

EU 302 PER 009 5.600E-04 2.450E-03 2.450E-03

EU 303 PER 009 5.600E-04 2.450E-03 2.450E-03

EU 304 PER 009 5.600E-04 2.450E-03 2.450E-03

EU 312 PER 009 1.150E-02 5.020E-02 5.730E-03

EU 313 PER 009 3.110E-01 1.360E+00 1.360E+00

EU 324 PER 009 2.160E-01 9.440E-01 9.440E-01

EU 337 PER 009 0.000E+00 0.000E+00

EU 348 PER 009 6.220E-02 2.720E-01 2.720E-01

EU 352 PER 010 3.490E-01 1.530E+00 1.530E+00

Page 56 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nitrous Oxide 

EU 353 PER 010 7.190E-02 3.150E-01 3.150E-01

EU 355 PER 011 9.930E-04 2.480E-04 2.480E-04

EU 356 PER 011 9.930E-04 2.480E-04 2.480E-04

EU 357 PER 011 2.570E-03 6.420E-04 6.420E-04

EU 358 PER 011 5.000E-02 2.300E-01 2.300E-01

EU 359 PER 012 9.580E-02 4.200E-01 4.200E-01

EU 360 PER 012 5.270E-02 2.300E-01 2.300E-01

EU 361 PER 012 9.660E-03 4.230E-02 4.230E-02

EU 362 PER 012 7.210E-03 3.160E-02 3.160E-02

GP 012 PER 009 7.210E-03 3.160E-02 3.160E-02

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 010 1.080E-01 4.710E-01 4.710E-01

SV 083 PER 009 5.170E-01 2.270E+00 2.270E+00

SV 093 PER 010 1.030E-01 4.510E-01 4.510E-01

TK 517 PER 009 2.250E-04 9.850E-04 9.850E-04

Totals 5.215E+01 5.149E+01 0.000E+00

Indeno(1,2,3-cd)pyrene 

EU 358 PER 011 7.060E-08 3.090E-07 3.090E-07

Totals 3.090E-07 3.090E-07 0.000E+00

Lead Compounds 

EU 361 PER 012 2.150E-05 9.410E-05 9.410E-05

Totals 9.410E-05 9.410E-05 0.000E+00

Methylene chloride (dichlorome

EU 355 PER 011 3.090E-05 7.730E-06 7.730E-06

EU 356 PER 011 3.090E-05 7.730E-06 7.730E-06

EU 357 PER 011 7.990E-05 2.000E-05 2.000E-05

Totals 3.546E-05 3.546E-05 0.000E+00

o-Xylenes 

EU 007 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 024 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 036 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 042 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 100 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 127 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 128 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 129 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 57 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

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(Action)

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By

(Action)

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Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

o-Xylenes 

EU 130 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 131 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 132 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 199 PER 009 0.000E+00 0.000E+00 0.000E+00

Totals 0.000E+00 0.000E+00 0.000E+00

Phenanthrene 

EU 358 PER 011 6.670E-07 2.920E-06 2.920E-06

Totals 0.000E+00 0.000E+00 0.000E+00

Pyrene 

EU 358 PER 011 1.960E-07 8.590E-07 8.590E-07

Totals 8.590E-07 8.590E-07 0.000E+00

Total Polycyclic aromatic hydr

EU 355 PER 011 1.060E-04 2.650E-05 2.650E-05

EU 356 PER 011 1.060E-04 2.650E-05 2.650E-05

EU 357 PER 011 2.740E-04 6.840E-05 6.840E-05

Totals 1.214E-04 1.214E-04 0.000E+00

Nickel compounds 

EU 005 PER 009 2.470E-04 1.080E-03 1.080E-03

EU 006 PER 009 1.170E-04 5.140E-04 5.140E-04

EU 007 PER 001 7.690E-04 3.370E-03 3.370E-03

EU 016 PER 009 2.850E-04 1.250E-03 1.250E-03

EU 019 PER 009 4.880E-04 2.140E-03 2.140E-03

EU 024 PER 001 7.690E-04 3.370E-03 3.370E-03

EU 026 PER 009 3.010E-04 1.320E-03 1.320E-03

EU 028 PER 009 3.040E-04 1.330E-03 1.330E-03

EU 030 PER 009 3.040E-04 1.330E-03 1.330E-03

EU 034 PER 009 3.400E-04 1.490E-03 1.490E-03

EU 035 PER 009 2.510E-04 1.100E-03 1.100E-03

EU 036 PER 001 8.730E-04 3.830E-03 3.830E-03

EU 040 PER 009 5.210E-04 2.280E-03 2.280E-03

EU 041 PER 009 4.240E-04 1.860E-03 1.860E-03

EU 042 PER 001 7.650E-04 3.350E-03 3.350E-03

EU 050 PER 009 1.730E-04 7.570E-04 7.570E-04

EU 051 PER 009 1.730E-04 7.570E-04 7.570E-04

Page 58 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nickel compounds 

EU 052 PER 009 1.650E-03 7.210E-03 7.210E-03

EU 053 PER 009 7.000E-05 3.070E-04 3.070E-04

EU 054 PER 009 4.740E-05 2.070E-04 2.070E-04

EU 055 PER 009 4.740E-05 2.070E-04 2.070E-04

EU 056 PER 009 1.460E-04 6.400E-04 6.400E-04

EU 057 PER 009 2.060E-05 9.020E-05 9.020E-05

EU 058 PER 009 1.170E-04 5.140E-04 5.140E-04

EU 059 PER 009 8.030E-05 3.520E-04 3.520E-04

EU 060 PER 009 8.030E-05 3.520E-04 3.520E-04

EU 061 PER 009 6.180E-05 2.710E-04 2.710E-04

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 1.850E-05 8.120E-05 8.120E-05

EU 084 PER 009 2.430E-04 1.060E-03 1.060E-03

EU 085 PER 009 2.650E-04 1.160E-03 1.160E-03

EU 093 PER 009 4.940E-05 2.160E-04 2.160E-04

EU 094 PER 009 6.790E-05 2.980E-04 2.980E-04

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 6.790E-05 2.980E-04 2.980E-04

EU 100 PER 001 8.730E-04 3.830E-03 3.830E-03

EU 102 PER 009 6.530E-05 2.860E-04 2.860E-04

EU 103 PER 009 6.260E-05 2.740E-04 2.740E-04

EU 104 PER 009 1.150E-04 5.050E-04 5.050E-04

EU 126 PER 009 2.470E-04 1.080E-03 1.080E-03

EU 127 PER 001 8.990E-04 3.940E-03 3.940E-03

EU 128 PER 001 8.030E-04 3.520E-03 3.520E-03

EU 129 PER 009 4.140E-04 1.810E-03 1.810E-03

EU 130 PER 009 6.960E-04 3.050E-03 3.050E-03

EU 131 PER 009 2.230E-04 9.770E-04 9.770E-04

EU 132 PER 009 6.380E-04 2.790E-03 2.790E-03

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 8.290E-04 3.630E-03 3.630E-03

Page 59 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nickel compounds 

EU 199 PER 001 8.290E-04 3.630E-03 3.630E-03

EU 204 PER 001 3.810E-04 1.670E-03 1.670E-03

EU 212 PER 010 8.440E-04 3.700E-03 3.700E-03

EU 213 PER 009 9.780E-04 4.280E-03 4.280E-03

EU 228 PER 009 8.500E-02 3.720E-01 1.120E-01

EU 240 PER 009 1.850E-05 8.120E-05 8.120E-05

EU 241 PER 009 3.090E-04 1.350E-03 1.350E-03

EU 294 PER 009 4.960E-04 2.170E-03 2.170E-03

EU 296 PER 009 1.850E-03 8.120E-03 8.120E-03

EU 312 PER 009 1.470E-03 6.450E-03 6.450E-03

EU 313 PER 009 4.840E-04 2.120E-03 2.120E-03

EU 324 PER 009 3.360E-04 1.470E-03 1.470E-03

EU 352 PER 010 5.440E-04 2.380E-03 2.380E-03

EU 353 PER 010 6.710E-04 2.940E-03 2.940E-03

EU 358 PER 011 8.240E-05 3.610E-04 3.610E-04

EU 359 PER 012 8.900E-04 3.900E-03 3.900E-03

EU 360 PER 012 4.900E-04 2.200E-03 2.200E-03

EU 361 PER 012 9.020E-05 3.950E-04 3.950E-04

EU 362 PER 012 8.120E+00 3.560E+01 3.560E+01

GP 012 PER 009 8.120E+00 3.560E+01 3.560E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 2.780E-04 1.220E-03 1.220E-03

SV 083 PER 009 8.050E-04 3.530E-03 3.530E-03

Totals 3.609E+01 3.583E+01 0.000E+00

Nitrogen Oxides 

EU 005 PER 001 5.400E+00 2.363E+01 2.360E+01

EU 006 PER 009 2.570E+00 1.120E+01 1.123E+01

EU 007 PER 001 1.447E+01 6.339E+01 6.339E+01

EU 016 PER 009 6.220E+00 2.720E+01 2.720E+01

EU 019 PER 009 1.070E+01 4.670E+01 4.670E+01

EU 024 PER 001 1.447E+01 6.339E+01 6.339E+01

EU 026 PER 009 6.570E+00 2.880E+01 2.870E+01

EU 028 PER 009 4.052E+01 1.775E+02 1.775E+02

EU 030 PER 009 4.057E+01 1.777E+02 1.777E+02

EU 032 PER 009 2.300E+00 4.970E-01 4.970E-01

Page 60 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nitrogen Oxides 

EU 033 PER 009 2.300E+00 4.970E-01 4.970E-01

EU 034 PER 009 4.529E+01 1.984E+02 1.984E+02

EU 035 PER 009 1.460E+01 6.410E+01 6.410E+01

EU 036 PER 001 1.644E+01 7.201E+01 7.201E+01

EU 037 PER 009 2.290E+00 4.950E-01 4.950E-01

EU 038 PER 009 2.290E+00 4.950E-01 4.950E-01

EU 040 PER 009 1.139E+01 4.987E+01 4.987E+01

EU 041 PER 009 9.270E+00 4.060E+01 4.060E+01

EU 042 PER 001 1.440E+01 6.307E+01 6.307E+01

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 6.720E+00 2.943E+01 2.943E+01

EU 051 PER 009 6.720E+00 2.943E+01 2.943E+01

EU 052 PER 009 8.000E+01 3.504E+02 3.504E+02

EU 053 PER 009 4.760E+00 2.080E+01 2.080E+01

EU 054 PER 001 6.330E+00 2.770E+01 2.770E+01

EU 055 PER 001 6.330E+00 2.770E+01 2.770E+01

EU 056 PER 009 3.200E+00 1.399E+01 1.399E+01

EU 057 PER 009 2.750E+00 1.200E+01 1.200E+01

EU 058 PER 009 1.568E+01 6.866E+01 6.866E+01

EU 059 PER 009 1.073E+01 4.698E+01 4.698E+01

EU 060 PER 009 1.073E+01 4.698E+01 4.698E+01

EU 061 PER 009 8.250E+00 3.614E+01 3.614E+01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 001 2.480E+00 1.084E+01 1.084E+01

EU 084 PER 009 5.310E+00 2.326E+01 2.280E+01

EU 085 PER 001 5.800E+00 2.539E+01 2.539E+01

EU 093 PER 009 2.880E+00 1.261E+01 1.261E+01

EU 094 PER 009 1.490E+00 6.500E+00 6.500E+00

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 1.490E+00 6.500E+00 6.500E+00

EU 100 PER 001 1.644E+01 7.201E+01 7.201E+01

Page 61 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nitrogen Oxides 

EU 102 PER 009 3.800E+00 1.666E+01 1.666E+01

EU 103 PER 009 3.650E+00 1.600E+01 1.600E+01

EU 104 PER 009 2.520E+00 1.104E+01 1.220E+01

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 5.400E+00 2.370E+01 2.370E+01

EU 127 PER 009 1.740E+01 7.621E+01 2.180E+01

EU 128 PER 001 1.512E+01 6.623E+01 6.623E+01

EU 129 PER 009 7.800E+00 3.420E+01 3.420E+01

EU 130 PER 009 1.310E+01 5.740E+01 5.740E+01

EU 131 PER 009 4.200E+00 1.840E+01 1.840E+01

EU 132 PER 009 1.200E+01 5.260E+01 5.260E+01

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 144 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 145 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 146 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 147 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 148 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 149 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 152 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 153 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 154 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 155 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 156 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 157 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 158 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 159 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 160 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 161 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 162 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 163 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 62 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nitrogen Oxides 

EU 164 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 165 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 166 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 167 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 168 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 169 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 170 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 171 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 172 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 173 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 001 1.560E+01 6.833E+01 6.833E+01

EU 199 PER 001 1.560E+01 6.833E+01 6.833E+01

EU 204 PER 009 3.700E+01 1.621E+02 3.990E+01

EU 209 PER 009 4.670E+00 2.040E+01 2.040E+01

EU 212 PER 010 1.845E+01 8.081E+01 1.650E+01

EU 213 PER 009 2.000E+01 7.490E+01 7.490E+01

EU 228 PER 009 8.590E+02 3.762E+03 5.000E+02

EU 240 PER 001 2.480E+00 1.084E+01 1.084E+01

EU 241 PER 009 4.122E+01 1.806E+02 1.806E+02

EU 245 PER 001 7.250E+00 3.174E+01 3.174E+01

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 274 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 275 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 276 PER 001 1.980E+00 8.660E+00 8.660E+00

EU 277 PER 001 1.980E+00 8.660E+00 8.660E+00

EU 282 PER 009 2.750E+01 8.770E+01 8.770E+01

EU 294 PER 009 1.080E+01 4.750E+01 4.750E+01

EU 296 PER 009 4.050E+01 1.774E+02 1.580E+02

EU 301 PER 009 2.490E-01 1.090E+00 1.090E+00

EU 302 PER 009 2.490E-01 1.090E+00 1.090E+00

EU 303 PER 009 2.490E-01 1.090E+00 1.090E+00

EU 304 PER 001 2.490E-01 1.090E+00 1.090E+00

EU 312 PER 009 2.772E+01 1.214E+02 1.214E+02

EU 313 PER 009 1.058E+01 4.632E+01 4.632E+01

EU 324 PER 009 7.340E+00 3.213E+01 3.210E+01

Page 63 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Nitrogen Oxides 

EU 348 PER 009 1.293E+01 5.661E+01 5.661E+01

EU 351 PER 010 9.300E-01 1.000E+00

EU 352 PER 010 1.056E+01 4.625E+01 1.100E+01

EU 353 PER 010 1.304E+01 5.712E+01 1.090E+01

EU 355 PER 011 6.300E-01 1.600E-01 1.600E-01

EU 356 PER 011 6.300E-01 1.600E-01 1.600E-01

EU 357 PER 011 3.040E-01 7.610E-02 7.610E-02

EU 358 PER 011 5.680E+00 2.489E+01 2.489E+01

EU 359 PER 012 3.580E+00 1.039E+02 1.567E+01

EU 360 PER 012 2.740E+00 8.378E+01 1.200E+01

EU 361 PER 012 7.660E+00 3.353E+01 3.353E+01

EU 362 PER 012 2.250E+01 9.870E+01 9.870E+01

GP 012 PER 009 2.253E+01 9.870E+01 9.870E+01

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 010 9.610E+00 4.210E+01 4.210E+01

SV 066 PER 009 6.080E+00 2.660E+01 2.960E+01

SV 083 PER 009 1.760E+01 7.710E+01 7.706E+01

SV 093 PER 009 2.060E+01 9.020E+01 9.017E+01

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 517 PER 001 2.800E-01 1.230E+00 1.230E+00

Totals 8.054E+03 4.295E+03 0.000E+00

PM < 2.5 micron 

EU 005 PER 009 8.930E-01 3.910E+00 3.910E+00

EU 006 PER 009 4.250E-01 1.860E+00 1.860E+00

EU 007 PER 009 4.220E-01 1.850E+00 1.850E+00

EU 016 PER 009 1.030E+00 4.510E+00 4.510E+00

EU 019 PER 009 1.770E+00 7.730E+00 7.730E+00

EU 024 PER 009 4.220E-01 1.850E+00 1.850E+00

EU 026 PER 009 1.090E+00 4.760E+00 4.760E+00

EU 028 PER 009 1.100E+00 4.820E+00 4.820E+00

EU 030 PER 009 1.100E+00 4.820E+00 4.820E+00

EU 032 PER 009 1.210E+00 2.610E-01 2.610E-01

Page 64 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

PM < 2.5 micron 

EU 033 PER 009 1.210E+00 2.610E-01 2.610E-01

EU 034 PER 009 1.230E+00 5.380E+00 5.380E+00

EU 035 PER 009 9.090E-01 3.980E+00 3.980E+00

EU 036 PER 009 4.800E-01 2.100E+00 2.100E+00

EU 037 PER 009 4.730E-01 1.020E-01 1.020E-01

EU 038 PER 009 4.730E-01 1.020E-01 1.020E-01

EU 040 PER 009 1.890E+00 8.260E+00 8.260E+00

EU 041 PER 009 1.530E+00 6.720E+00 6.720E+00

EU 042 PER 009 4.200E-01 1.840E+00 1.840E+00

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 6.260E-01 2.740E+00 2.740E+00

EU 051 PER 009 6.260E-01 2.740E+00 2.740E+00

EU 052 PER 009 5.960E+00 2.611E+01 2.611E+01

EU 053 PER 009 2.530E-01 1.110E+00 1.110E+00

EU 054 PER 009 1.710E-01 7.510E-01 7.510E-01

EU 055 PER 009 1.710E-01 7.510E-01 7.510E-01

EU 056 PER 009 5.290E-01 2.320E+00 2.320E+00

EU 057 PER 009 7.450E-02 3.260E-01 3.260E-01

EU 058 PER 009 4.250E-01 1.860E+00 1.860E+00

EU 059 PER 009 2.910E-01 1.270E+00 1.270E+00

EU 060 PER 009 2.910E-01 1.270E+00 1.270E+00

EU 061 PER 009 2.240E-01 9.790E-01 9.790E-01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 6.710E-02 2.940E-01 2.940E-01

EU 084 PER 009 8.790E-01 3.850E+00 3.850E+00

EU 085 PER 009 9.600E-01 4.200E+00 4.200E+00

EU 093 PER 009 1.790E-01 7.830E-01 7.830E-01

EU 094 PER 009 2.460E-01 1.080E+00 1.080E+00

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 2.460E-01 1.080E+00 1.080E+00

EU 100 PER 009 4.800E-01 2.100E+00 2.100E+00

EU 102 PER 009 2.360E-01 1.030E+00 1.030E+00

EU 103 PER 009 2.270E-01 9.920E-01 9.920E-01

Page 65 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

PM < 2.5 micron 

EU 104 PER 009 4.170E-01 1.830E+00 1.830E+00

EU 126 PER 009 8.940E-01 3.920E+00 3.920E+00

EU 127 PER 009 4.940E-01 2.160E+00 2.160E+00

EU 128 PER 009 4.410E-01 1.930E+00 1.930E+00

EU 129 PER 009 2.280E-01 9.960E-01 9.960E-01

EU 130 PER 009 3.820E-01 1.670E+00 1.670E+00

EU 131 PER 009 1.230E-01 5.370E-01 5.370E-01

EU 132 PER 009 3.500E-01 1.530E+00 1.530E+00

EU 198 PER 009 4.550E-01 1.990E+00 1.990E+00

EU 199 PER 009 4.550E-01 1.990E+00 1.990E+00

EU 204 PER 009 1.380E+00 6.040E+00 6.040E+00

EU 209 PER 009 1.270E-01 5.550E-01 5.550E-01

EU 212 PER 010 3.050E+00 1.338E+01 1.338E+01

EU 213 PER 009 3.540E+00 1.550E+01 1.550E+01

EU 228 PER 009 2.000E+02 8.770E+02 2.630E+02

EU 240 PER 009 6.710E-02 2.940E-01 2.940E-01

EU 241 PER 009 1.120E+00 4.890E+00 4.890E+00

EU 245 PER 009 1.970E-01 8.620E-01 8.620E-01

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 268 PER 009 1.480E-03 6.490E-03 6.490E-03

EU 269 PER 009 1.760E-03 7.700E-03 7.700E-03

EU 270 PER 009 1.370E-03 5.990E-03 5.990E-03

EU 271 PER 009 1.370E-03 5.990E-03 5.990E-03

EU 272 PER 010 2.030E-03 8.900E-03 8.900E-03

EU 276 PER 009 5.360E-02 2.350E-01 2.350E-01

EU 277 PER 009 5.360E-02 2.350E-01 2.350E-01

EU 282 PER 009 7.450E-01 2.380E+00 2.380E+00

EU 294 PER 009 1.800E+00 7.870E+00 7.870E+00

EU 296 PER 009 6.710E+00 2.937E+01 2.937E+01

EU 301 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 302 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 303 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 304 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 312 PER 009 8.090E-01 3.540E+00 3.540E+00

EU 313 PER 009 1.750E+00 7.670E+00 7.670E+00

Page 66 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

PM < 2.5 micron 

EU 324 PER 009 1.210E+00 5.320E+00 5.320E+00

EU 325 PER 008 9.000E-01 1.970E+00 1.970E+00

EU 326 PER 008 6.000E-01 1.310E+00 1.310E+00

EU 334 PER 009 1.450E+00 6.353E+00 6.353E+00

EU 335 PER 009 1.450E+00 6.353E+00 6.353E+00

EU 336 PER 009 2.300E+00 1.007E+01 1.007E+01

EU 348 PER 009 3.500E-01 1.530E+00 1.530E+00

EU 351 PER 010 1.500E-02 6.500E-02

EU 352 PER 010 1.970E+00 8.620E+00 8.620E+00

EU 353 PER 010 2.430E+00 1.064E+01 1.064E+01

EU 354 PER 010 7.360E-04 3.220E-03 3.220E-03

EU 355 PER 011 1.460E-02 3.600E-03 3.600E-03

EU 356 PER 011 1.460E-02 3.600E-03 3.600E-03

EU 357 PER 011 3.770E-02 9.400E-03 9.400E-03

EU 358 PER 011 3.100E-01 1.340E+00 1.340E+00

EU 359 PER 012 2.480E+00 1.085E+01 1.085E+01

EU 360 PER 012 1.360E+00 5.970E+00 5.970E+00

EU 361 PER 012 1.350E+00 6.550E+00 5.890E+00

EU 362 PER 012 1.600E+00 7.010E+00 7.010E+00

FS 009 PER 010 4.620E+00 2.020E+01 1.320E+01

GP 012 PER 009 7.010E+00 7.010E+00 7.010E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 010 5.690E+00 2.490E+01 2.490E+01

SV 042 PER 012 6.280E+00 2.752E+01 2.752E+01

SV 066 PER 009 1.010E+00 4.410E+00 4.410E+00

SV 083 PER 009 2.910E+00 1.280E+01 1.280E+01

SV 093 PER 010 5.850E+00 2.560E+01 2.560E+01

SV 093 PER 012 6.450E+00 2.823E+01 2.823E+01

TK 517 PER 009 7.600E-03 3.330E-02 3.330E-02

Totals 1.288E+03 6.661E+02 0.000E+00

Lead 

EU 005 PER 009 5.880E-05 2.570E-04 2.570E-04

EU 006 PER 009 2.790E-05 1.220E-04 1.220E-04

EU 016 PER 009 6.770E-05 2.970E-04 2.970E-04

EU 019 PER 009 1.160E-04 5.090E-04 5.090E-04

Page 67 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Lead 

EU 026 PER 009 7.160E-05 3.130E-04 3.130E-04

EU 028 PER 009 7.240E-05 3.170E-04 3.170E-04

EU 030 PER 009 7.250E-05 3.170E-04 3.170E-04

EU 032 PER 009 9.280E-03 2.000E-03 2.000E-03

EU 033 PER 009 9.280E-03 2.000E-03 2.000E-03

EU 034 PER 009 8.090E-05 3.540E-04 3.540E-04

EU 035 PER 009 5.980E-05 2.620E-04 2.620E-04

EU 037 PER 009 3.640E-03 7.860E-04 7.860E-04

EU 038 PER 001 3.640E-03 7.860E-04 7.860E-04

EU 040 PER 009 1.240E-04 5.430E-04 5.430E-04

EU 041 PER 009 1.010E-04 4.420E-04 4.420E-04

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 4.120E-05 1.800E-04 1.800E-04

EU 051 PER 009 4.120E-05 1.800E-04 1.800E-04

EU 052 PER 009 3.900E-04 1.720E-03 1.720E-03

EU 053 PER 009 1.670E-05 7.300E-05 7.300E-05

EU 054 PER 009 1.130E-05 4.940E-05 4.940E-05

EU 055 PER 009 1.130E-05 4.940E-05 4.940E-05

EU 056 PER 009 3.480E-05 1.520E-04 1.520E-04

EU 057 PER 009 4.900E-06 2.150E-05 2.150E-05

EU 058 PER 009 2.790E-05 1.220E-04 1.220E-04

EU 059 PER 009 1.910E-05 8.370E-05 8.370E-05

EU 060 PER 009 1.910E-05 8.370E-05 8.370E-05

EU 061 PER 009 1.470E-05 6.440E-05 6.440E-05

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 4.410E-06 1.930E-05 1.930E-05

EU 084 PER 009 5.780E-05 2.530E-04 2.530E-04

EU 085 PER 009 6.310E-05 2.770E-04 2.770E-04

EU 093 PER 009 1.180E-05 5.150E-05 5.150E-05

EU 094 PER 009 1.620E-05 7.090E-05 7.090E-05

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 68 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Lead 

EU 098 PER 009 1.620E-05 7.090E-05 7.090E-05

EU 102 PER 009 1.550E-05 6.810E-05 6.810E-05

EU 103 PER 009 1.490E-05 6.530E-05 6.530E-05

EU 104 PER 009 2.750E-05 1.200E-04 1.200E-04

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 5.880E-04 2.580E-03 2.580E-03

EU 144 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 145 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 146 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 147 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 148 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 149 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 152 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 153 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 154 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 155 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 156 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 157 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 158 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 159 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 160 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 161 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 162 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 163 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 164 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 165 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 166 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 167 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 168 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 169 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 69 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Lead 

EU 170 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 171 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 172 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 173 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 204 PER 001 9.070E-05 3.970E-04 3.970E-04

EU 209 PER 009 8.330E-06 3.650E-05 3.650E-05

EU 212 PER 010 2.010E-04 8.800E-04 8.800E-04

EU 213 PER 009 2.330E-04 1.020E-03 1.020E-03

EU 228 PER 009 1.200E-02 5.260E-02 1.580E-02

EU 240 PER 009 4.410E-06 1.930E-05 1.930E-05

EU 241 PER 009 7.350E-05 3.220E-04 3.220E-04

EU 245 PER 009 1.290E-05 5.670E-05 5.670E-05

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 274 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 275 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 276 PER 009 3.530E-06 1.550E-05 1.550E-05

EU 277 PER 009 3.530E-06 1.550E-05 1.550E-05

EU 282 PER 009 4.900E-05 1.560E-04 1.560E-04

EU 294 PER 009 1.180E-04 5.170E-04 5.170E-04

EU 296 PER 009 4.410E-04 1.930E-03 1.930E-03

EU 301 PER 009 1.250E-06 5.460E-06 5.460E-06

EU 302 PER 009 1.250E-06 5.460E-06 5.460E-06

EU 303 PER 009 1.250E-06 5.460E-06 5.460E-06

EU 304 PER 009 1.250E-06 5.460E-06 5.460E-06

EU 313 PER 009 1.150E-04 5.050E-04 5.050E-04

EU 324 PER 009 7.990E-05 3.500E-04 3.500E-04

EU 348 PER 009 2.300E-04 1.010E-03 1.010E-03

EU 351 PER 010 2.900E-05 9.830E-06

EU 352 PER 010 1.290E-04 5.670E-04 5.670E-04

EU 353 PER 010 1.600E-04 7.000E-04 7.000E-04

EU 358 PER 011 1.960E-05 8.590E-05 8.590E-05

EU 359 PER 012 2.130E-04 9.330E-04 9.330E-04

EU 360 PER 012 1.170E-04 5.130E-04 5.130E-04

FS 009 PER 010 8.650E-03 3.790E-02 3.790E-02

SV 042 PER 010 3.860E-05 1.690E-04 1.690E-04

Page 70 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Lead 

SV 066 PER 009 6.620E-05 2.900E-04 2.900E-04

SV 083 PER 009 1.920E-04 8.400E-04 8.400E-04

SV 093 PER 009 3.680E-05 1.610E-04 1.610E-04

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 517 PER 009 5.000E-07 2.190E-06 2.190E-06

Totals 1.176E-01 8.083E-02 0.000E+00

PM < 10 micron 

EU 005 PER 009 8.930E-01 3.910E+00 3.910E+00

EU 006 PER 009 4.250E-01 1.860E+00 1.860E+00

EU 007 PER 009 4.220E-01 1.850E+00 1.850E+00

EU 016 PER 009 1.030E+00 4.510E+00 4.510E+00

EU 019 PER 001 1.770E+00 7.730E+00 7.730E+00

EU 024 PER 009 4.220E-01 1.850E+00 1.850E+00

EU 026 PER 009 1.090E+00 4.760E+00 4.760E+00

EU 028 PER 009 1.100E+00 4.820E+00 4.820E+00

EU 030 PER 009 1.100E+00 4.820E+00 4.820E+00

EU 032 PER 009 1.210E+00 2.610E-01 2.610E-01

EU 033 PER 009 1.210E+00 2.610E-01 2.610E-01

EU 034 PER 001 1.230E+00 5.380E+00 5.380E+00

EU 035 PER 009 9.090E-01 3.980E+00 3.980E+00

EU 036 PER 001 4.800E-01 2.100E+00 2.100E+00

EU 037 PER 009 4.730E-01 1.020E-01 1.020E-01

EU 038 PER 009 4.730E-01 1.020E-01 1.020E-01

EU 040 PER 001 1.890E+00 8.260E+00 8.260E+00

EU 041 PER 009 1.530E+00 6.720E+00 6.720E+00

EU 042 PER 001 4.200E-01 1.840E+00 1.840E+00

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 6.260E-01 2.740E+00 2.740E+00

EU 051 PER 009 6.260E-01 2.740E+00 2.740E+00

EU 052 PER 009 5.960E+00 2.611E+01 9.150E+00

EU 053 PER 009 2.530E-01 1.110E+00 1.110E+00

EU 054 PER 009 1.710E-01 7.510E-01 7.510E-01

Page 71 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

PM < 10 micron 

EU 055 PER 009 1.710E-01 7.510E-01 7.510E-01

EU 056 PER 009 5.290E-01 2.320E+00 2.320E+00

EU 057 PER 009 7.450E-02 3.260E-01 3.260E-01

EU 058 PER 009 4.250E-01 1.860E+00 1.860E+00

EU 059 PER 009 2.910E-01 1.270E+00 1.270E+00

EU 060 PER 009 2.910E-01 1.270E+00 1.270E+00

EU 061 PER 009 2.240E-01 9.790E-01 9.790E-01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 6.710E-02 2.940E-01 2.940E-01

EU 084 PER 009 8.790E-01 3.850E+00 3.850E+00

EU 085 PER 009 9.600E-01 4.200E+00 4.200E+00

EU 093 PER 009 1.790E-01 7.830E-01 7.830E-01

EU 094 PER 009 2.460E-01 1.080E+00 1.080E+00

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 2.460E-01 1.080E+00 1.080E+00

EU 100 PER 001 4.800E-01 2.100E+00 2.100E+00

EU 102 PER 009 2.360E-01 1.030E+00 1.030E+00

EU 103 PER 009 2.270E-01 9.920E-01 9.920E-01

EU 104 PER 009 4.170E-01 1.830E+00 1.830E+00

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 8.940E-01 3.920E+00 3.920E+00

EU 127 PER 009 4.940E-01 2.160E+00 2.160E+00

EU 128 PER 009 4.410E-01 1.930E+00 1.930E+00

EU 129 PER 009 2.280E-01 9.960E-01 9.960E-01

EU 130 PER 009 3.820E-01 1.670E+00 1.670E+00

EU 131 PER 009 1.230E-01 5.370E-01 5.370E-01

Page 72 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

PM < 10 micron 

EU 132 PER 009 3.500E-01 1.530E+00 1.530E+00

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 144 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 145 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 146 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 147 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 148 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 149 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 152 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 153 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 154 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 155 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 156 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 157 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 158 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 159 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 160 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 161 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 162 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 163 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 164 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 165 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 166 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 167 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 168 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 169 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 170 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 171 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 172 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 173 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 009 4.550E-01 1.990E+00 1.990E+00

EU 199 PER 009 4.550E-01 1.990E+00 1.990E+00

EU 204 PER 001 1.380E+00 6.040E+00 6.040E+00

EU 209 PER 009 1.270E-01 5.550E-01 5.550E-01

EU 212 PER 010 3.050E+00 1.338E+01 1.338E+01

Page 73 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

PM < 10 micron 

EU 213 PER 009 3.540E+00 1.550E+01 1.550E+01

EU 228 PER 009 4.230E-01 1.850E+00 1.850E+00

EU 240 PER 009 6.710E-02 2.940E-01 2.940E-01

EU 241 PER 009 1.120E+00 4.890E+00 4.890E+00

EU 245 PER 009 1.970E-01 8.620E-01 8.620E-01

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 268 PER 009 3.320E-01 1.450E+00 1.450E+00

EU 269 PER 009 3.930E-01 1.720E+00 1.720E+00

EU 270 PER 009 3.060E-01 1.340E+00 1.340E+00

EU 271 PER 009 3.060E-01 1.340E+00 1.340E+00

EU 272 PER 010 4.550E-01 1.990E+00 1.990E+00

EU 274 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 275 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 276 PER 009 5.360E-02 2.350E-01 2.350E-01

EU 277 PER 009 5.360E-02 2.350E-01 2.350E-01

EU 282 PER 009 7.450E-01 2.380E+00 2.380E+00

EU 294 PER 009 1.800E+00 7.870E+00 7.870E+00

EU 296 PER 009 6.710E+00 2.937E+01 2.937E+01

EU 301 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 302 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 303 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 304 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 312 PER 009 8.090E-01 3.540E+00 3.540E+00

EU 313 PER 009 1.750E+00 7.670E+00 7.670E+00

EU 324 PER 009 1.210E+00 5.320E+00 5.320E+00

EU 325 PER 008 9.000E-01 1.970E+00 1.970E+00

EU 326 PER 008 6.000E-01 1.310E+00 1.310E+00

EU 334 PER 009 1.450E+00 6.353E+00 6.353E+00

EU 335 PER 009 1.450E+00 6.353E+00 6.353E+00

EU 336 PER 009 2.300E+00 1.007E+01 1.007E+01

EU 348 PER 009 3.500E-01 1.530E+00 1.530E+00

EU 351 PER 010 5.400E-02 7.300E-02

EU 352 PER 010 1.970E+00 8.620E+00 8.620E+00

EU 353 PER 010 2.430E+00 1.064E+01 1.064E+01

EU 354 PER 010 1.650E-01 7.210E-01 7.210E-01

Page 74 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

PM < 10 micron 

EU 355 PER 011 1.460E-02 3.600E-03 3.600E-03

EU 356 PER 011 1.460E-02 3.600E-03 3.600E-03

EU 357 PER 011 3.770E-02 9.400E-03 9.400E-03

EU 358 PER 011 3.100E-01 1.340E+00 1.340E+00

EU 359 PER 012 2.480E+00 1.085E+01 1.085E+01

EU 360 PER 012 1.360E+00 5.970E+00 5.970E+00

EU 361 PER 012 1.350E+00 2.357E+01 5.890E+00

EU 362 PER 012 1.600E+00 7.010E+00 7.010E+00

FS 009 PER 010 8.300E+01 3.630E+02 1.192E+02

GP 012 PER 009 7.010E+00 7.010E+00 7.010E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 015 PER 001 5.500E+01 2.409E+02 1.530E+00

SV 042 PER 010 5.690E+00 2.490E+01 2.490E+01

SV 042 PER 012 6.280E+00 2.752E+01 2.752E+01

SV 066 PER 009 1.010E+00 4.410E+00 4.410E+00

SV 083 PER 009 2.910E+00 1.280E+01 1.280E+01

SV 093 PER 010 5.850E+00 2.560E+01 2.560E+01

SV 093 PER 012 6.450E+00 2.823E+01 2.823E+01

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 517 PER 009 7.600E-03 3.330E-02 3.330E-02

Totals 1.022E+03 5.041E+02 0.000E+00

Polycyclic organic matter 

EU 005 PER 009 1.040E-05 4.540E-05 4.540E-05

EU 006 PER 009 4.930E-06 2.160E-05 2.160E-05

EU 016 PER 009 1.200E-05 5.230E-05 5.230E-05

EU 019 PER 009 2.050E-05 8.980E-05 8.980E-05

EU 026 PER 009 1.260E-05 5.530E-05 5.530E-05

EU 028 PER 009 1.280E-05 5.590E-05 5.590E-05

EU 030 PER 009 1.280E-05 5.600E-05 5.600E-05

EU 034 PER 009 1.430E-05 6.250E-05 6.250E-05

EU 035 PER 009 1.050E-05 4.620E-05 4.620E-05

EU 040 PER 009 2.190E-05 9.580E-05 9.580E-05

Page 75 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Polycyclic organic matter 

EU 041 PER 009 1.780E-05 7.800E-05 7.800E-05

EU 050 PER 009 7.260E-06 3.180E-05 3.180E-05

EU 051 PER 009 7.260E-06 3.180E-05 3.180E-05

EU 052 PER 009 6.920E-05 3.030E-04 3.030E-04

EU 053 PER 009 2.940E-06 1.290E-05 1.290E-05

EU 054 PER 009 1.990E-06 8.710E-06 8.710E-06

EU 055 PER 009 1.990E-06 8.710E-06 8.710E-06

EU 056 PER 009 6.140E-06 2.690E-05 2.690E-05

EU 057 PER 009 8.650E-07 3.790E-06 3.790E-06

EU 058 PER 009 4.930E-06 2.160E-05 2.160E-05

EU 059 PER 009 3.370E-06 1.480E-05 1.480E-05

EU 060 PER 009 3.370E-06 1.480E-05 1.480E-05

EU 061 PER 009 2.590E-06 1.140E-05 1.140E-05

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 7.780E-07 3.410E-06 3.410E-06

EU 084 PER 009 1.020E-05 4.470E-05 4.470E-05

EU 085 PER 009 1.110E-05 4.880E-05 4.880E-05

EU 093 PER 009 2.080E-06 9.090E-06 9.090E-06

EU 094 PER 009 2.850E-06 1.250E-05 1.250E-05

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 2.850E-06 1.250E-05 1.250E-05

EU 102 PER 009 2.740E-06 1.200E-05 1.200E-05

EU 103 PER 009 2.630E-06 1.150E-05 1.150E-05

EU 104 PER 009 4.840E-06 2.120E-05 2.120E-05

EU 126 PER 009 1.040E-05 4.540E-05 4.540E-05

EU 204 PER 001 1.600E-05 7.010E-05 7.010E-05

EU 212 PER 010 3.550E-05 1.550E-04 1.550E-04

EU 213 PER 009 4.110E-05 1.800E-04 1.800E-04

EU 228 PER 009 1.050E-03 4.600E-03 4.600E-03

EU 240 PER 009 7.780E-07 3.410E-06 3.410E-06

EU 241 PER 009 1.300E-05 5.680E-05 5.680E-05

Page 76 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Polycyclic organic matter 

EU 294 PER 009 2.080E-05 9.130E-05 9.130E-05

EU 296 PER 009 7.780E-05 3.410E-04 3.410E-04

EU 313 PER 009 2.030E-05 8.900E-05 8.900E-05

EU 324 PER 009 1.410E-05 6.170E-05 6.170E-05

EU 352 PER 010 2.280E-05 1.000E-04 1.000E-04

EU 353 PER 010 2.820E-05 1.230E-04 1.230E-04

EU 359 PER 012 9.600E-04 4.200E-03 4.200E-03

EU 360 PER 012 2.100E-05 9.100E-05 9.100E-05

EU 361 PER 012 3.790E-06 1.660E-05 1.660E-05

FS 141 PER 012 3.460E+00 1.510E+01 1.510E+01

GP 005 PER 009 3.460E+00 1.510E+01 1.510E+01

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 066 PER 009 1.170E-05 5.110E-05 5.110E-05

SV 083 PER 009 3.380E-05 1.480E-04 1.480E-04

Totals 1.511E+01 1.511E+01 0.000E+00

Total Particulate Matter 

EU 005 PER 009 8.930E-01 3.910E+00 3.910E+00

EU 006 PER 009 4.250E-01 1.860E+00 1.860E+00

EU 007 PER 009 4.220E-01 1.850E+00 1.850E+00

EU 016 PER 009 1.030E+00 4.510E+00 4.510E+00

EU 019 PER 001 1.770E+00 7.730E+00 7.730E+00

EU 024 PER 009 4.220E-01 1.850E+00 1.850E+00

EU 026 PER 009 1.090E+00 4.760E+00 4.760E+00

EU 028 PER 009 1.100E+00 4.820E+00 4.820E+00

EU 030 PER 009 1.100E+00 4.820E+00 4.820E+00

EU 032 PER 009 2.320E+00 5.010E-01 5.010E-01

EU 033 PER 009 2.320E+00 5.010E-01 5.010E-01

EU 034 PER 001 1.230E+00 5.380E+00 5.380E+00

EU 035 PER 009 9.090E-01 3.980E+00 3.980E+00

EU 036 PER 001 4.800E-01 2.100E+00 2.100E+00

EU 037 PER 009 9.100E-01 1.970E-01 1.970E-01

EU 038 PER 009 9.100E-01 1.970E-01 1.970E-01

EU 040 PER 001 1.890E+00 8.260E+00 8.260E+00

EU 041 PER 009 1.530E+00 6.720E+00 6.720E+00

EU 042 PER 001 4.200E-01 1.840E+00 1.840E+00

Page 77 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Total Particulate Matter 

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 6.260E-01 2.740E+00 2.740E+00

EU 051 PER 009 6.260E-01 2.740E+00 2.740E+00

EU 052 PER 009 5.960E+00 2.611E+01 9.150E+00

EU 053 PER 009 2.530E-01 1.110E+00 1.110E+00

EU 054 PER 009 1.710E-01 7.510E-01 7.510E-01

EU 055 PER 009 1.710E-01 7.510E-01 7.510E-01

EU 056 PER 009 5.290E-01 2.320E+00 2.320E+00

EU 057 PER 009 7.450E-02 3.260E-01 3.260E-01

EU 058 PER 009 4.250E-01 1.860E+00 1.860E+00

EU 059 PER 009 2.910E-01 1.270E+00 1.270E+00

EU 060 PER 009 2.910E-01 1.270E+00 1.270E+00

EU 061 PER 009 2.240E-01 9.790E-01 9.790E-01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 6.710E-02 2.940E-01 2.940E-01

EU 084 PER 009 8.790E-01 3.850E+00 3.850E+00

EU 085 PER 009 9.600E-01 4.200E+00 4.200E+00

EU 093 PER 009 1.790E-01 7.830E-01 7.830E-01

EU 094 PER 009 2.460E-01 1.080E+00 1.080E+00

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 2.460E-01 1.080E+00 1.080E+00

EU 100 PER 001 4.800E-01 2.100E+00 2.100E+00

EU 102 PER 009 2.360E-01 1.030E+00 1.030E+00

EU 103 PER 009 2.270E-01 9.920E-01 9.920E-01

EU 104 PER 009 4.170E-01 1.830E+00 1.830E+00

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

Page 78 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Total Particulate Matter 

EU 126 PER 009 8.940E-01 3.920E+00 3.920E+00

EU 127 PER 009 4.940E-01 2.160E+00 2.160E+00

EU 128 PER 009 4.410E-01 1.930E+00 1.930E+00

EU 129 PER 009 2.280E-01 9.960E-01 9.960E-01

EU 130 PER 009 3.820E-01 1.670E+00 1.670E+00

EU 131 PER 009 1.230E-01 5.370E-01 5.370E-01

EU 132 PER 009 3.500E-01 1.530E+00 1.530E+00

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 144 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 145 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 146 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 147 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 148 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 149 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 152 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 153 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 154 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 155 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 156 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 157 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 158 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 159 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 160 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 161 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 162 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 163 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 164 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 165 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 166 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 167 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 168 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 169 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 170 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 171 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 172 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 79 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Total Particulate Matter 

EU 173 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 009 4.550E-01 1.990E+00 1.990E+00

EU 199 PER 009 4.550E-01 1.990E+00 1.990E+00

EU 204 PER 001 1.380E+00 6.040E+00 6.040E+00

EU 209 PER 009 1.270E-01 5.550E-01 5.550E-01

EU 212 PER 010 3.050E+00 1.338E+01 1.338E+01

EU 213 PER 001 3.540E+00 1.550E+01 1.550E+01

EU 228 PER 009 2.000E+02 8.770E+02 1.690E+02

EU 240 PER 009 6.710E-02 2.940E-01 2.940E-01

EU 241 PER 009 1.120E+00 4.890E+00 4.890E+00

EU 245 PER 009 1.970E-01 8.620E-01 8.620E-01

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 268 PER 009 7.060E-01 3.090E+00 3.090E+00

EU 269 PER 009 8.370E-01 3.670E+00 3.670E+00

EU 270 PER 009 6.520E-01 2.850E+00 2.850E+00

EU 271 PER 009 6.520E-01 2.850E+00 2.850E+00

EU 272 PER 010 9.680E-01 4.240E+00 4.240E+00

EU 274 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 275 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 276 PER 009 5.360E-02 2.350E-01 2.350E-01

EU 277 PER 009 5.360E-02 2.350E-01 2.350E-01

EU 282 PER 009 7.450E-01 2.380E+00 2.380E+00

EU 294 PER 009 1.800E+00 7.870E+00 7.870E+00

EU 296 PER 009 6.710E+00 2.937E+01 2.937E+01

EU 301 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 302 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 303 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 304 PER 009 1.890E-02 8.300E-02 8.300E-02

EU 312 PER 009 8.090E-01 3.540E+00 3.540E+00

EU 313 PER 009 1.750E+00 7.670E+00 7.670E+00

EU 324 PER 009 1.210E+00 5.320E+00 5.320E+00

EU 325 PER 008 3.000E+00 6.570E+00 6.570E+00

EU 326 PER 008 2.000E+00 4.380E+00 4.380E+00

EU 348 PER 009 3.500E-01 1.530E+00 1.530E+00

EU 352 PER 010 1.970E+00 8.620E+00 8.620E+00

Page 80 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Total Particulate Matter 

EU 353 PER 010 2.430E+00 1.064E+01 1.064E+01

EU 354 PER 010 3.500E-01 1.530E+00 1.530E+00

EU 355 PER 011 1.460E-02 3.600E-03 3.600E-03

EU 356 PER 011 1.460E-02 3.600E-03 3.600E-03

EU 357 PER 011 3.770E-02 9.400E-03 9.400E-03

EU 358 PER 011 3.100E-01 1.340E+00 1.340E+00

EU 359 PER 012 2.480E+00 1.085E+01 1.085E+01

EU 360 PER 012 1.360E+00 5.970E+00 5.970E+00

EU 361 PER 012 4.800E-01 2.109E+01 2.110E+00

EU 362 PER 012 1.600E+00 7.010E+00 7.010E+00

FS 009 PER 010 2.860E+02 1.251E+03 3.793E+02

GP 012 PER 009 7.010E+00 7.010E+00 7.010E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 015 PER 001 6.850E+01 3.000E+02 2.880E+00

SV 042 PER 010 5.690E+00 2.490E+01 2.490E+01

SV 042 PER 012 6.280E+00 2.752E+01 2.752E+01

SV 066 PER 009 1.010E+00 4.410E+00 4.410E+00

SV 083 PER 009 2.910E+00 1.280E+01 1.280E+01

SV 093 PER 010 5.850E+00 2.560E+01 2.560E+01

SV 093 PER 012 6.450E+00 2.823E+01 2.823E+01

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 517 PER 009 7.600E-03 3.330E-02 3.330E-02

Totals 2.837E+03 9.241E+02 0.000E+00

Sulfuric Acid Mist 

EU 352 PER 010 1.940E-03 8.510E-03 8.510E-03

EU 353 PER 010 2.400E-03 1.050E-02 1.050E-02

Totals 1.901E-02 1.901E-02 0.000E+00

Antimony compounds 

EU 228 PER 009 3.900E-04 1.710E-03 5.120E-04

Totals 1.710E-03 5.120E-04 0.000E+00

Selenium compounds 

EU 005 PER 009 2.820E-06 1.240E-05 1.240E-05

Page 81 of 92
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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Selenium compounds 

EU 006 PER 009 1.340E-06 5.870E-06 5.870E-06

EU 016 PER 009 3.250E-06 1.420E-05 1.420E-05

EU 019 PER 009 5.580E-06 2.440E-05 2.440E-05

EU 026 PER 009 3.440E-06 1.500E-05 1.500E-05

EU 028 PER 009 3.470E-06 1.520E-05 1.520E-05

EU 030 PER 009 3.480E-06 1.520E-05 1.520E-05

EU 034 PER 009 3.880E-06 1.700E-05 1.700E-05

EU 035 PER 009 2.870E-06 1.260E-05 1.260E-05

EU 040 PER 009 5.950E-06 2.610E-05 2.610E-05

EU 041 PER 009 4.850E-06 2.120E-05 2.120E-05

EU 050 PER 009 1.980E-06 8.660E-06 8.660E-06

EU 051 PER 009 1.980E-06 8.660E-06 8.660E-06

EU 052 PER 009 1.880E-05 8.240E-05 8.240E-05

EU 053 PER 009 8.000E-07 3.500E-06 3.500E-06

EU 054 PER 009 5.410E-07 2.370E-06 2.370E-06

EU 055 PER 009 5.410E-07 2.370E-06 2.370E-06

EU 056 PER 009 1.670E-06 7.320E-06 7.320E-06

EU 057 PER 009 2.350E-07 1.030E-06 1.030E-06

EU 058 PER 009 1.340E-06 5.870E-06 5.870E-06

EU 059 PER 009 9.180E-07 4.020E-06 4.020E-06

EU 060 PER 009 9.180E-07 4.020E-06 4.020E-06

EU 061 PER 009 7.060E-07 3.090E-06 3.090E-06

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 2.120E-07 9.280E-07 9.280E-07

EU 084 PER 009 2.780E-06 1.220E-05 1.220E-05

EU 085 PER 009 3.030E-06 1.330E-05 1.330E-05

EU 093 PER 009 5.650E-07 2.470E-06 2.470E-06

EU 094 PER 009 7.760E-07 3.400E-06 3.400E-06

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 7.760E-07 3.400E-06 3.400E-06

EU 102 PER 009 7.460E-07 3.270E-06 3.270E-06

Page 82 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Selenium compounds 

EU 103 PER 009 7.150E-07 3.130E-06 3.130E-06

EU 104 PER 009 1.320E-06 5.770E-06 5.770E-06

EU 126 PER 009 2.820E-06 1.240E-05 1.240E-05

EU 204 PER 001 4.350E-06 1.910E-05 1.910E-05

EU 212 PER 010 9.650E-06 4.230E-05 4.230E-05

EU 213 PER 009 1.120E-05 4.900E-05 4.900E-05

EU 228 PER 009 4.100E-03 1.800E-02 5.390E-03

EU 240 PER 009 2.120E-07 9.280E-07 9.280E-07

EU 241 PER 009 3.530E-06 1.540E-05 1.540E-05

EU 294 PER 009 5.670E-06 2.480E-05 2.480E-05

EU 296 PER 009 2.120E-05 9.280E-05 9.280E-05

EU 313 PER 009 5.530E-06 2.420E-05 2.420E-05

EU 324 PER 009 3.840E-06 1.680E-05 1.680E-05

EU 352 PER 010 6.210E-06 2.720E-05 2.720E-05

EU 353 PER 010 7.670E-06 3.360E-05 3.360E-05

EU 358 PER 011 9.410E-07 4.120E-06 4.120E-06

EU 359 PER 012 1.000E-05 4.500E-05 4.500E-05

EU 360 PER 012 5.600E-06 2.500E-05 2.500E-05

EU 361 PER 012 1.030E-06 4.520E-06 4.520E-06

SV 066 PER 009 3.180E-06 1.390E-05 1.390E-05

SV 083 PER 009 9.200E-06 4.030E-05 4.030E-05

Totals 1.885E-02 6.242E-03 0.000E+00

Sulfur Dioxide 

EU 005 PER 009 5.070E+00 1.200E+01 5.590E+01

EU 006 PER 001 2.410E+00 5.700E+00 5.700E+00

EU 007 PER 009 2.410E-01 1.060E+00 1.060E+00

EU 016 PER 009 5.850E+00 1.380E+01 1.380E+01

EU 019 PER 009 1.000E+01 2.370E+01 1.530E+01

EU 024 PER 009 2.410E-01 1.060E+00 1.060E+00

EU 026 PER 009 6.180E+00 1.457E+01 2.860E+01

EU 028 PER 009 6.240E+00 1.477E+01 2.390E+01

EU 030 PER 009 6.250E+00 1.479E+01 1.479E+01

EU 032 PER 009 8.000E+00 1.728E+00 1.728E+00

EU 033 PER 009 8.000E+00 1.728E+00 1.728E+00

EU 034 PER 009 1.274E+01 5.579E+01 4.250E+01

Page 83 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Sulfur Dioxide 

EU 035 PER 009 9.420E+00 4.130E+01 4.130E+01

EU 036 PER 009 2.740E-01 1.200E+00 1.200E+00

EU 037 PER 009 1.010E+01 2.181E+00 2.181E+00

EU 038 PER 009 1.010E+01 2.181E+00 2.181E+00

EU 040 PER 009 1.953E+01 8.550E+01 8.550E+01

EU 041 PER 009 1.590E+01 6.966E+01 6.966E+01

EU 042 PER 009 2.400E-01 1.050E+00 1.050E+00

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 6.480E+00 2.840E+01 2.840E+01

EU 051 PER 009 6.480E+00 2.840E+01 2.840E+01

EU 052 PER 009 6.176E+01 2.705E+02 2.705E+02

EU 053 PER 009 2.620E+00 1.150E+01 1.150E+01

EU 054 PER 009 9.730E-01 2.300E+00 2.300E+00

EU 055 PER 009 1.240E-01 5.430E-01 5.430E-01

EU 056 PER 001 3.000E+00 7.100E+00 7.100E+00

EU 057 PER 009 4.230E-01 1.000E+00 1.000E+00

EU 058 PER 009 2.410E+00 5.700E+00 5.700E+00

EU 059 PER 009 1.650E+00 3.900E+00 3.900E+00

EU 060 PER 009 1.650E+00 3.900E+00 3.900E+00

EU 061 PER 009 1.270E+00 3.000E+00 3.000E+00

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 3.810E-01 9.000E-01 9.000E-01

EU 084 PER 009 9.110E+00 3.990E+01 1.650E+02

EU 085 PER 009 9.940E+00 4.355E+01 1.680E+02

EU 093 PER 009 1.850E+00 8.120E+00 8.120E+00

EU 094 PER 009 2.550E+00 1.116E+01 1.116E+01

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 2.550E+00 1.116E+01 1.116E+01

EU 099 PER 009 7.000E-03 3.070E-02 3.070E-02

EU 100 PER 009 2.740E-01 1.200E+00 1.200E+00

EU 102 PER 009 2.450E+00 1.072E+01 1.072E+01

Page 84 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Sulfur Dioxide 

EU 103 PER 009 2.350E+00 1.028E+01 1.028E+01

EU 104 PER 009 4.320E+00 1.894E+01 1.894E+01

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 5.080E+00 1.200E+01 1.902E+02

EU 127 PER 009 2.820E-01 1.240E+00 1.240E+00

EU 128 PER 009 2.520E-01 1.100E+00 1.100E+00

EU 129 PER 009 1.300E-01 5.690E-01 5.690E-01

EU 130 PER 009 2.180E-01 9.570E-01 9.570E-01

EU 131 PER 009 7.000E-02 3.070E-01 3.070E-01

EU 132 PER 009 2.000E-01 8.760E-01 8.760E-01

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 144 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 145 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 146 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 147 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 148 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 149 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 152 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 153 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 154 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 155 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 156 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 157 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 158 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 159 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 160 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 161 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 162 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 163 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 164 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 85 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Sulfur Dioxide 

EU 165 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 166 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 167 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 168 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 169 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 170 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 171 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 172 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 173 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 009 2.600E-01 1.140E+00 1.140E+00

EU 199 PER 009 2.600E-01 1.140E+00 1.140E+00

EU 204 PER 009 1.220E-01 5.320E-01 5.320E-01

EU 209 PER 009 1.120E-02 4.890E-02 4.890E-02

EU 212 PER 010 1.734E+01 4.102E+01 2.520E+01

EU 213 PER 009 3.667E+01 1.606E+02 1.606E+02

EU 228 PER 001 1.500E+03 6.570E+03 8.000E+02

EU 240 PER 009 6.950E-01 3.040E+00 3.040E+00

EU 241 PER 009 1.157E+01 5.069E+01 5.069E+01

EU 245 PER 001 2.300E+02 1.007E+03 1.007E+03

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 274 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 275 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 276 PER 009 4.730E-03 2.070E-02 2.070E-02

EU 277 PER 009 4.730E-03 2.070E-02 2.070E-02

EU 282 PER 009 5.070E+01 2.220E+02 3.800E+01

EU 294 PER 009 1.861E+01 8.149E+01 8.149E+01

EU 296 PER 009 6.948E+01 3.043E+02 3.043E+02

EU 301 PER 009 1.670E-03 7.310E-03 7.310E-03

EU 302 PER 009 1.670E-03 7.310E-03 7.310E-03

EU 303 PER 009 1.670E-03 7.310E-03 7.310E-03

EU 304 PER 009 1.670E-03 7.310E-03 7.310E-03

EU 312 PER 009 4.600E-01 2.020E+00 2.020E+00

EU 313 PER 009 9.940E+00 1.306E+01 1.306E+01

EU 324 PER 009 1.258E+01 5.512E+01 5.512E+01

EU 348 PER 009 2.180E+00 5.150E+00 5.150E+00

Page 86 of 92
11 December, 2014 16:10

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FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Sulfur Dioxide 

EU 351 PER 010 7.900E-02 2.000E-02

EU 352 PER 010 1.220E+01 5.350E+01 1.000E+01

EU 353 PER 010 2.140E-01 9.380E-01 9.380E-01

EU 355 PER 011 4.410E-04 1.100E-04 1.100E-04

EU 356 PER 011 4.410E-04 1.100E-04 1.100E-04

EU 357 PER 011 1.140E-03 2.850E-04 2.850E-04

EU 358 PER 011 1.160E+00 1.318E+02 5.070E+00

EU 359 PER 012 6.100E-01 2.660E+00 2.660E+00

EU 360 PER 012 3.300E-01 1.470E+00 1.470E+00

EU 361 PER 012 5.000E+00 1.971E+01 1.971E+01

EU 362 PER 012 1.490E+00 6.530E+00 6.530E+00

GP 012 PER 009 6.530E+00 6.530E+00 6.530E+00

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

SV 042 PER 009 4.610E+03 2.017E+04 4.098E+02

SV 042 PER 012 5.089E+03 2.229E+04 4.098E+02

SV 066 PER 009 5.710E+00 1.350E+01 1.350E+01

SV 083 PER 009 3.020E+01 1.320E+02 1.320E+02

SV 093 PER 009 4.740E+03 2.075E+04 3.243E+02

SV 093 PER 012 5.220E+03 2.286E+04 3.243E+02

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 328 PER 009 2.030E+00 4.940E+00 4.940E+00

TK 329 PER 009 2.030E+00 4.940E+00 4.940E+00

TK 517 PER 009 6.700E-04 2.930E-03 2.930E-03

Totals 5.394E+04 3.854E+03 0.000E+00

Sulfur - Total Reduced 

TK 367 PER 009 0.000E+00 0.000E+00

TK 368 PER 009 0.000E+00 0.000E+00

TK 515 PER 009 0.000E+00 0.000E+00

Totals 0.000E+00 0.000E+00 0.000E+00

Volatile Organic Compounds 

EU 005 PER 009 6.470E-01 2.830E+00 2.830E+00

EU 006 PER 009 3.070E-01 1.350E+00 1.350E+00

Page 87 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Volatile Organic Compounds 

EU 007 PER 009 3.860E-01 1.690E+00 1.690E+00

EU 016 PER 009 7.450E-01 3.260E+00 3.260E+00

EU 019 PER 001 1.280E+00 5.600E+00 5.600E+00

EU 024 PER 009 3.860E-01 1.690E+00 1.690E+00

EU 026 PER 009 7.870E-01 3.450E+00 3.450E+00

EU 028 PER 009 7.960E-01 3.490E+00 3.490E+00

EU 030 PER 009 7.970E-01 3.490E+00 3.490E+00

EU 032 PER 009 2.320E+00 5.010E-01 5.010E-01

EU 033 PER 009 2.320E+00 5.010E-01 5.010E-01

EU 034 PER 001 8.900E-01 3.900E+00 3.900E+00

EU 035 PER 009 6.580E-01 2.880E+00 2.880E+00

EU 036 PER 009 4.380E-01 1.920E+00 1.920E+00

EU 037 PER 009 9.100E-01 1.970E-01 1.970E-01

EU 038 PER 009 9.100E-01 1.970E-01 1.970E-01

EU 040 PER 001 1.360E+00 5.980E+00 5.980E+00

EU 041 PER 009 1.110E+00 4.870E+00 4.870E+00

EU 042 PER 009 3.840E-01 1.680E+00 1.680E+00

EU 045 PER 009 0.000E+00 0.000E+00 0.000E+00 0.000E+00

EU 050 PER 009 4.530E-01 1.980E+00 1.980E+00

EU 051 PER 009 4.530E-01 1.980E+00 1.980E+00

EU 052 PER 006 4.310E+00 1.889E+01 1.889E+01

EU 053 PER 009 1.830E-01 8.030E-01 8.030E-01

EU 054 PER 009 1.240E-01 5.430E-01 5.430E-01

EU 055 PER 001 1.200E-01 5.400E-01 5.400E-01

EU 056 PER 009 3.830E-01 1.680E+00 1.680E+00

EU 057 PER 009 5.390E-02 2.360E-01 2.360E-01

EU 058 PER 009 3.070E-01 1.350E+00 1.350E+00

EU 059 PER 009 2.100E-01 9.210E-01 9.210E-01

EU 060 PER 009 2.100E-01 9.210E-01 9.210E-01

EU 061 PER 009 1.620E-01 7.090E-01 7.090E-01

EU 073 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 074 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 075 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 076 PER 009 4.850E-02 2.130E-01 2.130E-01

EU 084 PER 009 6.360E-01 2.790E+00 2.790E+00

Page 88 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Volatile Organic Compounds 

EU 085 PER 009 6.950E-01 3.040E+00 3.040E+00

EU 093 PER 009 1.290E-01 5.670E-01 5.670E-01

EU 094 PER 009 1.780E-01 7.790E-01 7.790E-01

EU 095 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 096 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 097 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 098 PER 009 1.780E-01 7.790E-01 7.790E-01

EU 100 PER 009 4.380E-01 1.920E+00 1.920E+00

EU 102 PER 009 1.710E-01 7.490E-01 7.490E-01

EU 103 PER 009 1.640E-01 7.180E-01 7.180E-01

EU 104 PER 009 3.020E-01 1.320E+00 1.320E+00

EU 111 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 112 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 121 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 122 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 123 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 124 PER 007 0.000E+00 0.000E+00 0.000E+00

EU 126 PER 009 6.470E-01 2.830E+00 2.830E+00

EU 127 PER 009 4.510E-01 1.980E+00 1.980E+00

EU 128 PER 009 4.030E-01 1.770E+00 1.770E+00

EU 129 PER 009 2.080E-01 9.110E-01 9.110E-01

EU 130 PER 009 3.490E-01 1.530E+00 1.530E+00

EU 131 PER 009 1.120E-01 4.910E-01 4.910E-01

EU 132 PER 009 3.200E-01 1.400E+00 1.400E+00

EU 133 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 144 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 145 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 146 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 147 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 148 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 149 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 152 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 153 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 154 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 155 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 89 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Volatile Organic Compounds 

EU 156 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 157 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 158 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 159 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 160 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 161 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 162 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 163 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 164 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 165 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 166 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 167 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 168 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 169 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 170 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 171 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 172 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 173 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 198 PER 009 4.160E-01 1.820E+00 1.820E+00

EU 199 PER 009 4.160E-01 1.820E+00 1.820E+00

EU 204 PER 009 9.980E-01 4.370E+00 4.370E+00

EU 209 PER 009 9.170E-02 4.020E-01 4.020E-01

EU 212 PER 010 2.210E+00 9.680E+00 9.680E+00

EU 213 PER 009 8.080E-01 3.540E+00 3.540E+00

EU 228 PER 001 3.000E+00 1.310E+01 1.310E+01

EU 240 PER 009 4.850E-02 2.120E-01 2.120E-01

EU 241 PER 009 8.080E-01 3.540E+00 3.540E+00

EU 245 PER 009 1.140E+00 4.990E+00 4.990E+00

EU 245 PER 012 0.000E+00 0.000E+00 0.000E+00

EU 268 PER 009 1.690E+00 7.410E+00 7.410E+00

EU 269 PER 009 2.010E+00 8.790E+00 8.790E+00

EU 270 PER 009 1.560E+00 6.840E+00 6.840E+00

EU 271 PER 009 1.560E+00 6.840E+00 6.840E+00

EU 272 PER 010 2.730E+00 1.196E+01 1.196E+01

EU 274 PER 009 0.000E+00 0.000E+00 0.000E+00

Page 90 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Volatile Organic Compounds 

EU 275 PER 009 0.000E+00 0.000E+00 0.000E+00

EU 276 PER 009 1.340E+03 5.880E+03 2.940E+02

EU 277 PER 009 2.830E+02 1.240E+03 6.218E+01

EU 282 PER 001 3.420E+00 1.498E+01 1.498E+01

EU 294 PER 009 1.300E+00 5.690E+00 5.690E+00

EU 296 PER 009 4.850E+00 2.126E+01 2.126E+01

EU 301 PER 009 1.370E-02 6.000E-02 6.000E-02

EU 302 PER 009 1.370E-02 6.000E-02 6.000E-02

EU 303 PER 009 1.370E-02 6.000E-02 6.000E-02

EU 304 PER 001 1.370E-02 6.000E-02 6.000E-02

EU 312 PER 009 7.390E-01 3.240E+00 3.240E+00

EU 313 PER 009 1.270E+00 5.550E+00 5.550E+00

EU 324 PER 009 8.790E-01 3.850E+00 3.850E+00

EU 334 PER 009 3.990E+00 1.747E+01 1.747E+01

EU 335 PER 009 3.990E+00 1.747E+01 1.747E+01

EU 336 PER 009 6.290E+00 2.753E+01 2.753E+01

EU 347 PER 009 2.380E+00 4.330E+00 4.330E+00

EU 348 PER 009 2.530E-01 1.110E+00 1.110E+00

EU 350 PER 010 2.210E+01 4.400E+00

EU 352 PER 010 1.320E+00 5.780E+00 5.780E+00

EU 353 PER 010 1.760E+00 7.700E+00 7.700E+00

EU 354 PER 010 1.680E+00 7.360E+00 7.360E+00

EU 355 PER 011 2.200E-01 6.000E-02 6.000E-02

EU 356 PER 011 2.200E-01 6.000E-02 6.000E-02

EU 357 PER 011 1.520E-02 1.000E-01 3.810E-03

EU 358 PER 011 4.400E-01 1.910E+00 1.910E+00

EU 359 PER 012 4.050E+00 3.612E+01 1.774E+01

EU 360 PER 012 2.350E+00 2.095E+01 1.028E+01

EU 361 PER 012 4.500E-01 1.970E+00 1.970E+00

EU 362 PER 012 1.820E+00 7.990E+00 7.990E+00

FS 141 PER 012 3.040E+02 1.331E+03 1.331E+03

GP 005 PER 010 3.059E+02 1.326E+03 1.326E+03

GP 005 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 009 PER 009 9.380E+01 4.110E+02 4.110E+02

GP 012 PER 009 7.990E+00 7.990E+00 7.990E+00

Page 91 of 92
11 December, 2014 16:10

Show: Active and Pending Records

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

Retired

By

(Action)

Added

By

(Action)

Pollutant Item Actual

Emissions

(tons per yr)

Limited

Potential

(tons per yr)

Unrestricted

Potential

(tons per yr)

Hourly

Potential

(lbs per hr)

AQD Facility ID: 03700011

Facility Name: Flint Hills Resources Pine Bend Refinery

MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194

Volatile Organic Compounds 

GP 012 PER 012 0.000E+00 0.000E+00 0.000E+00

GP 017 PER 009 3.500E+01 1.000E+02 1.000E+02

GP 136 PER 012 6.390E+00 3.694E+01 2.800E+01

SV 042 PER 010 4.250E-01 1.860E+00 1.860E+00

SV 047 PER 009 2.810E+00 1.230E+01 1.230E+01

SV 066 PER 009 7.280E-01 3.190E+00 3.190E+00

SV 073 PER 009 8.200E-01 3.590E+00 3.590E+00

SV 083 PER 009 2.110E+00 9.230E+00 9.230E+00

SV 093 PER 009 4.040E-01 1.770E+00 1.770E+00

SV 104 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 105 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 106 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 107 PER 009 0.000E+00 0.000E+00 0.000E+00

SV 134 PER 009 4.660E+00 2.040E+01 2.040E+01

SV 166 PER 009 6.370E+00 2.790E+01 2.790E+01

TK 367 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 368 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 515 PER 009 0.000E+00 0.000E+00 0.000E+00

TK 517 PER 009 5.500E-03 2.410E-02 2.410E-02

Totals 9.476E+03 2.679E+03 0.000E+00

Zinc 

EU 358 PER 011 1.140E-03 4.980E-03 4.980E-03

Totals 4.980E-03 4.980E-03 0.000E+00

Page 92 of 92
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 1 of 407 12 Dec, 2014 10:01

Subject Item: Total Facility

NC/

CA

Type Citation Requirement

CD 40 CFR Section 52.21(r)(2) and

Minn. R. 7007.3000

The Permittee is authorized to construct and modify equipment associated with the

#3 Crude/Coker Improvements Permit and as described in Air Emission Permit No.

03700011-010. The Permittee must commence construction within 18 months of

Stage 1 issuance of Air Emission Permit No. 03700011-010. This authorization to

construct will expire February 27, 2015.

1.0

CD 40 CFR Section 52.21(r)(2) and

Minn. R. 7007.3000

The Permittee is authorized to construct the following equipment: EU359, EU360,

FS139, SV189, CE078, CE079, MR202 - MR210. The construction authorization

expires if construction does not commence within 18 months after receipt of such

approval by Air Emissions Permit No. 03700011-012, if construction is discontinued

for a period of 18 months or more, or if construction is not completed within a

reasonable time.

2.0

3.0 CD hdr STATE IMPLEMENTATION PLAN (SIP) REQUIREMENTS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 3770 tons/year using 365-day Rolling Average

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Refinery Fuel Oil Restrictions: The owner or operator shall not burn refinery nos. 3,

4 or 6 fuel oil at any Refinery location.

5.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

CHANGES NOT REQUIRING A MODIFICATION OF THE SIP:

The owner or operator is authorized to begin construction of the activities listed

below at the Refinery without a modification of the SIP. The Permittee may conduct

activities not listed below without a modification of the SIP, if the activities do not

emit sulfur dioxide, do not affect the modeling parameters assumed in Appendix C,

and do not affect the continuous emission monitors (CEMs) or continuous

monitoring systems (CMSs) used to demonstrate compliance with SIP. The

Permittee shall, however, obtain an air emission permit prior to commencing any

new activity or facility modification if one is required by Minnesota statutes,

Minnesota rules or federal statutes and regulations.

(continued below)

6.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

After obtaining the appropriate air emission permit (if required) but prior to a

modification of the SIP, the Permittee may begin construction of a new unit or

modification to an existing unit. However, the Permittee shall not operate a new

emission unit and shall not operate a modified unit in a manner contrary to the

modeling parameters in Appendix C for that unit until the modification to the

SIP is obtained and approved by EPA.

A. The Permittee may install and operate any new SO2 process and control

equipment with a maximum potential SO2 emissions rate that does not exceed

2.28 lbs/hr, except as expressly allowed elsewhere in the permit.

The Permittee may modify and operate any existing SO2 process or control

equipment to increase the SO2 emission rate up to 2.28 lbs/hr over the modeled

emission rate for that emission unit in Appendix C.

(continued below)

7.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

B. The Permittee may physically and operationally modify process and control

equipment if the modification do not increase the modeled sulfur dioxide emissions

rate above the amount allowed in Appendix C, decrease the modeled stack

emissions exit velocity, or decrease the modeled heat content of the stack exit

emissions, at the emission source where the modification occurs and all other

potentially affected emission points assumed in the modeling presented in

Appendix C.

C. The Permittee may modify or replace and operate an existing sulfur dioxide

emissions stack with a new stack if the height of the modified or replacement stack

is not less than that of the stack assumed in the modeling presented in Appendix C,

and if the exit diameter of the modified or replacement stack is not greater than that

of the stack assumed in the modeling presented in Appendix C.

(continued below)

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 2 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

D. The Permittee may install and operate new structures, or modify and operate

existing structures if the new or modified structures do not increase the effective

structural dimensions assumed in the modeling presented in Appendix C.

E. The Permittee may replace and operate replacement SIP CEMs and CMSs

covered by this permit or the Permittee may install and operate additional CEMs

and CMSs, so long as the new or replacement SIP CEMs and CMSs are properly

certified, comply with this permit and are operated and tested as required by this

permit.

(continued from below)

9.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

F. The Permittee may add additional CEMs or CMSs as needed to provide

redundancy, providing the Permittee notifies the Commissioner in writing at least 30

days prior to conducting any CEM or CMS certification test. The Permittee may

modify the fuel gas delivery system if the following conditions are met: 1) fuel gas

flow and sulfur content must be continuously measured for all heaters, either by

measuring the sulfur level in the main Refinery fuel gas system and feeding the

heater directly from the system, or by separately monitoring the fuel gas to or sulfur

dioxide emissions from the heater; and 2) any new fuel gas monitors added to the

system must be certified within 60 days of startup, must meet 40 CFR pt. 60,

Appendix F QA/QC requirements, must have a QA/QC plan prepared and

implemented within 60 days of startup, and operate in accordance with Minn. R.

7017.1090 within two quarters of startup.

(continued below)

10.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

G. The boundaries of the Permittee owned property may be extended and existing

fencing removed provided that the property excluded from the definition of ambient

air, as shown in Appendix C, continues to meet the requirements in the permit.

11.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Permittee Property and Access Restrictions:

A. The Permittee shall prevent the general public access to Permittee-owned

property in order to exclude the atmosphere above the property from the definition

of ambient air subject to the sulfur dioxide NAAQS.

B. Access Control

The owner shall have enclosed the boundaries of the property with a continuous

fence, excluding access points, and shall have installed gates at each access point.

The Permittee shall therefore keep the gates closed unless: 1) a guard or other

FHR employee or contractor patrols and monitors access at a gate or 2) authorized

persons are entering or leaving the property through a gate.

(continued below)

12.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

C. Inspection, Maintenance, and Repair

The Permittee shall inspect the fencing and gates installed to ensure compliance

with access control at least annually. The owner or operator shall maintain and

repair the fencing and gates to maintain continuous compliance. The Permittee

shall complete all repairs and maintenance to the fencing and gates as soon as

possible, but no later than 30 days after the date the Permittee observes the need

for repair or maintenance, or after the MPCA notifies the Permittee of the need for

repair or maintenance.

13.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

GENERAL MONITORING REQUIREMENTS FOR THE SIP EMISSION UNITS

A. Accurate Measurements Required

1. The Permittee shall install, certify, calibrate, operate and maintain each SIP CEM

and CMS, and shall conduct all non-continuous sampling and analysis as required

by the permit to ensure accurate measurements of the parameters to be monitored.

2. The Permittee shall measure the stack sulfur dioxide concentration (ppm), stack

velocity and stack temperature and compute the sulfur dioxide emission rate in lb/hr

to determine compliance with the emission limitations listed for EU055 (31H-2),

SV093 (SRU 3/4), SV042 (SRU 5), and SV019 (FCCU). The Permittee shall

measure the Refinery fuel gas sulfur concentration and fuel gas flow rate to

determine compliance with the emission limit for sulfur dioxide emissions from

Refinery fuel gas combustion.

(continued below)

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 3 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

B. Continuous Monitoring Requirements

1. General

a) Compliance with Minnesota Rules and Federal Regulations. The Permittee shall

meet the requirements of Minn. Rs. 7017.1002 to 7017.1020 and 40 CFR Section

60.13 with each CEM and CMS. If the requirements of Minn. Rs. 7017.1002 to

7017.1020 and 40 CFR Section 60.13 differ, the more stringent regulation shall

apply.

b) Continuous Operation of CMS and CEM Systems. The Permittee shall at

all times properly operate and maintain each CMS and CEM system to provide

continuous, accurate, real time monitoring data for the determination of

compliance with the terms and requirements of SIP requirements. In those

situations where a CMS or CEM system becomes incapable of meeting the

requirement of providing continuous, accurate, real time monitoring data, the

Permittee shall expeditiously replace or repair the CMS or CEM system and take all

other measures as necessary to meet the requirement as soon as possible.

(continued below)

15.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

2. Monitor Certification

a) Sulfur Dioxide CEMs. The Permittee shall certify each sulfur dioxide CEM

as required by 40 CFR pt. 60, Appendix B, Performance Specification 2.

b) Emission Rate CMSs. The Permittee shall certify each continuous monitoring

system as required by 40 CFR pt. 60, Appendix B, Performance Specification 6,

except that the Permittee need not meet calibration drift requirements for those flow

monitors that are not designed for conducting calibration drift tests (pitot tube or

venturi type).

c) Total Reduced Sulfur CMSs for Fuel Gas Monitoring: The Permittee shall certify

each total reduced sulfur CMS as required by 40 CFR pt. 60, Appendix B, by using

the procedures specified in Performance Specification 5.

d) All CEMs and CMS. All CEMs and CMS certification shall be conducted in

compliance with Minn. Rs. 7017.1050 - 7017.1080.

(continued below)

16.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

3. Quality Assurance

The Permittee shall conduct a quality assurance and quality control (QA/QC)

program as required by 40 CFR pt. 60, Appendix F, to properly maintain and

calibrate each CEM and CMS. The Permittee shall develop and follow the master

QA/QC Plans for each CEM and CMS.

4. Monitoring System Uptime

a) Mass Sulfur Dioxide CEM Systems.

The Permittee shall operate and maintain each mass sulfur dioxide CEM system in

accordance with Minn. R. 7017.1090 so that compliance with each emission

limitation determined from real time certified CEM monitoring.

b) Refinery Fuel Gas Sulfur Monitoring.

The Permittee shall maintain an SO2 CEMS at a representative heater which

combusts 45 unit mix drum fuel gas, or maintain a CEMS which measures total

sulfur in the 45 unit mix drum fuel gas stream. The SO2 CEMS shall provide a

continuous record of the sulfur dioxide content of the heater exhaust in ppm.

(continued below)

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

The CEMS which measures total sulfur shall provide a continuous record of the

total sulfur content of the fuel gas in ppm.

The Permittee shall maintain a CEMS which measures reduced sulfur in the 41 unit

mix drum fuel gas stream. The CEMS shall provide a continuous record of the

reduced sulfur content of the fuel gas in ppm.

For heaters receiving commercial grade fuels directly that are neither inherently low

in sulfur nor categorically exempt, contract guarantees for sulfur content and heat

content shall be utilized for compliance demonstration purposes.

(continued below)

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 4 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

c) Each CEM or CMS must be operated and data recorded during all periods of

emission unit operation including periods of emission unit startup, shutdown, or

malfunction. This requirement to operate the monitor applies whether or not an

emission limit applies during these periods.

CEM or CMS downtime is unacceptable except for reasonable periods of

monitor downtime due to the following causes:

(1) damage to the CEM or CMS due to acts of God such as lightning strikes,

tornadoes, or floods that render the CMS inoperative;

(2) sudden and not reasonably preventable CEM or CMS breakdowns;

(3) scheduled maintenance based on equipment manufacturer's recommended

schedule which cannot be reasonably conducted when the emission unit is not

operating; or

(4) unavoidable CEM or CMS downtime to conduct required checks and audits.

19.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

C. Non-Continuous Monitoring Requirements

1. The Permittee shall perform non-continuous monitoring as required by the permit;

2. The Permittee shall conduct performance stack tests to determine compliance

with the SIP emission limitations and fuel restrictions as required by the

Commissioner pursuant to Minn. Rs.7017.2001 to 7017.2060. Stack tests can also

be required by authorized EPA personnel. All performance tests shall be conducted

in accordance with the requirements of Minn. Rs. 7017.2001 to 7017.2060. The

Permittee shall submit to the MPCA performance stack test plans, protocols and

schedules at least 15 days prior to the pretest meeting requirements listed below.

20.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Recordkeeping Requirements:

The Permittee is required to keep specified records so that EPA and the MPCA can

evaluate the Permittee's compliance SIP requirements for the following.

1. the Permittee must keep records on maintenance of property access controls.

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

schedules.

3. the Permittee must keep records in the form and with the accessibility needed

for EPA and MPCA staff inspection.

21.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Recordkeeping for Property Boundary Fencing and Gates:

The Permittee shall maintain records of each inspection of the fencing and gates as

required . In addition, the Permittee shall maintain records of each maintenance

activity and each repair activity as required. The Permittee shall retain each

inspection, maintenance and repair record for a minimum of five years from the

date the record was generated, despite any Permittee document retention policy to

the contrary. These records shall be kept at the Refinery.

1. The inspection records shall include: the date of inspection; name of the person

conducting the inspection; identification of each section of fence and each gate

inspected; and identification of each location where repair or maintenance is

required. The inspection report shall be certified as accurate in writing by the

person conducting each inspection.

(continued below)

22.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

2. The maintenance and repair records shall include: the dates of the repairs or

maintenance; a description of the repair and maintenance conducted; and the

locations where they occurred. The maintenance and repair records shall be

certified as accurate by the person(s) overseeing each maintenance or repair

action.

23.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Unless otherwise prohibited by a unit specific fuel restriction, any fuel gas

combustion unit may burn refinery fuel gas not taken from the refinery fuel gas

system provided that the Permittee install, operate, and maintain a hydrogen sulfide

continuous emission monitoring system (CEMS) and flow meter at the fuel gas

combustion unit in accordance with the requirements below whenever burning

refinery fuel gas not taken directly from the refinery fuel gas system; or as an

alternative, combustion units may burn refinery fuel gas not taken from the refinery

fuel gas system if sulfur dioxide emissions are monitored under an EPA-approved

Alternative Monitoring Plan (AMP), or are categorically exempt, or are inherently

low in sulfur content in accordance with NSPS J (or Ja version) 40 CFR 60.104

and/or 60.105 (40 CFR 60.102a and/or 60.107a).

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 5 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

RECORDKEEPING REQUIREMENTS FOR SIP

The Permittee shall maintain for the Refinery a copy of the records required

pursuant to the SIP. Records shall be retained at the Refinery.

1. Permanent Records

The Permittee shall permanently maintain the following information together with all

amendments, revisions, and modifications to this information.

a) Design, Construction and Operation Information. The Permittee shall maintain

information on the design, construction and operation of each emission facility,

emission source, fuel system, stack, structures pertinent to modeling for downwash

in Appendix C, and any other information required to conduct sulfur dioxide ambient

air quality modeling of emissions from the Refinery.

(continued below)

25.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

These records shall also include all information required to demonstrate that the

equipment identified in Appendix C is installed as described in that Appendix C.

Where an activity has been undertaken for changes not requiring a SIP

modification, the records shall include a description of each activity and all

information required to demonstrate that the activity complies with each applicable

requirement pursuant to changes not requiring a SIP modification. The records

shall also identify and provide information on the design, construction and operation

of each modification or new installation at the Refinery as required by the SIP.

b) Information on Sulfur Dioxide Emission Limits, Operational Requirements, and

Modeling Parameters. The Permittee shall maintain records at the Refinery. These

records include all applicable SIP requirements.

(continued below)

26.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

2. Non-Permanent Records

The Permittee shall retain the information identified below for a minimum of five

years following the date on which the information was obtained, despite any

document retention policy to the contrary. This retention period shall be

automatically extended upon the Commissioner's written request.

(continued below)

27.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

a) Monitoring, Testing, and Other Records. The Permittee shall maintain records of

all measurements, including: all continuous monitoring system and continuous

monitoring device measurements; all performance stack testing measurements and

operating conditions during the performance stack tests; all continuous monitoring

system performance evaluations; all continuous monitoring system or monitoring

device calibration checks; all adjustments and maintenance performed on these

systems or devices; and all other information required or applicable to verify

compliance with the SIP. The Permittee shall prepare and maintain records of the

one-hour averages for stack sulfur dioxide concentration (ppm); stack diameter,

stack velocity and stack temperature; and the sulfur dioxide emission rate in lb/hr to

determine compliance with refinery fuel gas SIP emission limitations listed in this

Permit.

(continued below)

28.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

The Permittee shall prepare and maintain records of the one-hour averages of the

refinery fuel gas sulfur concentration and fuel gas flow rate to determine

compliance with the refinery fuel gas SIP emission limit. Using the one-hour

averages, FHR shall calculate the three-hour, twenty four-hour, and annual rolling

averages corresponding to the SIP emission limits referenced in the permit.

b) Sulfur Dioxide Emissions, Fuel Records and Operations Records. The Permittee

shall maintain records to demonstrate compliance with the sulfur dioxide emissions

limitations, and fuel use and quality restrictions and operational requirements.

These records shall be designed, and the information shall be maintained in a form

suitable for the Commissioner to quickly determine compliance with each of the

emission limitations, fuel restrictions, and operational requirements of the SIP.

(continued below)

29.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 6 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

c) Startup, Shutdown, Bypass, and Breakdown Records. The Permittee shall

maintain records for each startup, shutdown, bypass and breakdown for each

piece of process equipment, control equipment, fuel supply system, emission

stack, monitoring system and any other piece of equipment as applicable. These

records shall include the date and time of the start and stop of each event.

d) Excess Emissions, Exceedances of Fuel Usage and Quality Restrictions and

Non-Compliance with Operational Requirements Records. The Permittee shall

maintain a record of each exceedance of an emission limitation, fuel use restriction

and fuel quality requirement, and operational requirement at the Refinery for each

emission point and fuel system subject to the emission limitations, fuel restrictions,

and operational requirements of the SIP.

(continued below)

30.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

The record shall include for each period of exceedance a description of the

exceedance, its cause, the magnitude of the exceedance, and the date and time

of commencement and cessation of the exceedance.

e) Operations Records for CEMs and CMSs. The Permittee shall maintain an

operations record for each CEM and CMS used to establish compliance with the

terms and conditions of this Order. The operations record shall specify each date

and time the CEM or CMS was inoperative and the nature of the CEM or CMS

repairs or adjustments. The operations record shall include for each calendar

quarter, the percent of time the CEM or CMS was operating and the percent of time

the CEM or CMS was not operating. The Permittee shall also record for each

calendar quarter, the amount of time the process associated with the CEM or CMS

was operated.

(continued below)

31.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

C. Record Maintenance

The Permittee shall maintain all required documents, records, reports and plans in a

format suitable for determination of FHR's compliance with SIP requirements by

EPA or MPCA staff. The Permittee shall maintain the information in a form that is

easily accessible for inspection by EPA or MPCA staff, and that is available for

inspection at all reasonable times.

32.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

REPORTING REQUIREMENTS FOR SIP

A. Notifications for SIP Requirements

1. Notification of Process or Control Equipment Shutdown:

The Permittee shall notify the Commissioner of shutdown of any control equipment

or process equipment governed SIP in accordance with Minn. R. 7019.1000, subp

3.

2. Notification of Process or Control Equipment Breakdown:

The Permitt shall notify the Commissioner of breakdowns of control equipment or

process equipment governed SIP in accordance with Minn. R. 7019.1000, subp. 2.

(continued below)

33.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

3. Notification of CEM or CMS Breakdown:

The Permittee shall notify the Commissioner of a breakdown or malfunction of

any CEM or CMS used to demonstrate compliance with the terms and conditions of

this Permit in the next air quality quarterly report (NSPS excess emissions and

1989 Stipulation Agreement quarterly report) following the breakdown or

malfunction. The Permittee shall include the information identified in Minn. R.

7017.1110, subp. 2(B).

(continued below)

34.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

4. Notification of CEM or CMS Certification Test and Quality Assurance Audit Test:

The Permittee shall notify the Commissioner in writing at least 30 days prior to

conducting any CEM or CMS certification test for any CEM or CMS required to be

certified pursuant to SIP requirements. The Permittee may request a pretest

meeting with the MPCA staff by making the request at least seven days prior to

conducting any CEM or CMS certification test for the CEMs or CMS required

pursuant to the SIP requirements. The Permittee shall notify the Commissioner in

writing at least seven days prior to conducting calendar quarter quality assurance

audit test procedures for those CEMs or CMSs required. Exceptions to these

deadlines may be approved by MPCA on a case-by-case basis.

(continued below)

35.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 7 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

5. Notification of Performance Tests:

The Permittee shall notify the Commissioner of its intent to conduct performance

stack tests required pursuant to this Order not less than 30 days prior to conducting

each performance stack test as required by Minn. R. 7017.2030. The Permittee

may request a pretest meeting with the MPCA staff by making the request at least

seven days prior to conducting a performance stack test. The test date is subject to

the Commissioner's approval and shall be approved by the Commissioner at least

15 days before the planned test date. Exceptions to these deadlines may be

approved by MPCA on a case-by-case basis.

6. Notification of Regularly Scheduled Turnaround on any Tail Gas Treating (TGTU)

Unit:

The Permittee shall notify the Commissioner in writing 30 days prior to performing

regularly scheduled turnaround (scheduled unit shutdown for maintenance)

on any TGTU Unit.

36.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

B. Quarterly Reports

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

that contains the following information: sulfur dioxide emissions, refinery fuel gas

sulfur content or equivalent stack gas SO2 concentration (in a form that allows

direct comparison with the requirements of the SO2 SIP); a record of each

steam-air decoke event; a record of each startup, shutdown, bypass and

breakdown of process and control equipment that results in a deviation from the

requirements of the SO2 SIP; a summary record of excess sulfur dioxide

emissions, exceedances of fuel usage and quality requirements and

noncompliance with operational requirements, or the Permittee shall state if no

exceedances or noncompliance conditions occurred in the quarter; a summary of

CEM and CMS operation records including the amount of time the process

equipment was operated;

(continued below)

37.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

and, any quality assurance test results that do not meet the requirements of 40

CFR pt. 60, Appendix F (2010). Quarterly reports shall be postmarked within 30

days following the end of each calendar quarter. Upon written notification by the

Commissioner, the Permittee may cease including sulfur dioxide emissions, fuel

usage and quality, records of data used in calculating, and calculations of sulfur

dioxide emissions, and fuel usage and quality in the quarterly reports. However, the

Permittee shall submit this data within 30 days of receipt of a written request by the

Commissioner.

(continued below)

38.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

C. Performance Stack Tests Reports

The Permittee shall submit to the Commissioner, reports of each performance

stack test conducted pursuant to this order. Performance stack test reports shall be

postmarked no later than 45 days following completion of the performance stack

test, unless otherwise approved by the MPCA.

D. CEM Certification Test Results

The Permittee shall submit to the Commissioner, the results of each CEM

certification test required pursuant to the SIP. Certification test reports shall be

postmarked no later than 45 days after the CEM certification test date, unless

otherwise approved by the MPCA.

E. CEM and CMS Audit Test Results

The Permittee shall submit to the Commissioner, the results of quarterly cylinder

gas audits and annual relative accuracy tests. Submitted results of quarterly audits

and annual relative accuracy tests shall be included in the quarterly report for the

quarter in which they were conducted.

39.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 8 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

GENERAL CONDITIONS FOR SIP REQUIREMENTS

A. Before the Permittee begins operation of new or modified equipment not

specifically allowed by the SIP and which results in additional sulfur dioxide

emissions, or changes to sulfur dioxide emission patterns assumed in the modeling

presented in Appendix C, the Permittee shall obtain a modification to this Permit;

B. The SIP is meant to delineate Minnesota's strategy for attainment in the Pine

Bend area from the present into the future, and is not an admission that the

restrictions in 40 CFR Sections 52.24 (a) and (b) (1991) previously applied or

currently apply to the Pine Bend area.

(continued below)

40.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

C. This permit does not relieve FHR of the obligation in undertaking all actions

required by the SIP provisions, to comply with all applicable local, State and

Federal laws and regulations, including, but not limited to, federal new source

performance standards, and laws and regulations related to occupational safety

and health. In the event there is a conflict in applicable federal or state of local laws

or regulations, the more stringent of the conflicting provisions shall apply.

(continued below)

41.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

D. The MPCA, EPA or their authorized representatives shall have authority to enter

all property of the Permittee in Rosemount, Minnesota, at all reasonable times for

the purposes of inspecting records, operating logs and contracts related to the

Permittee's compliance with SIP Conditions; reviewing the progress of the

Permittee in implementing of the SIP Conditions; conducting such tests as the EPA

or MPCA deem necessary to determine compliance with SIP; and verifying the data

submitted to the EPA and MPCA by the Permittee. The Permittee shall honor all

reasonable requests for such access by the EPA or MPCA staff, conditioned only

upon presentation of proper credentials. This section does not limit any other right

of entry and inspection held by the EPA and MPCA pursuant to applicable federal

or state laws, rules or permits.

(continued below)

42.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

E. The Title I SIP Conditions in this Permit shall be binding upon the Permittee and

its respective officers, employees, successors and assigns. FHR shall provide a

copy of this Permit to any successor in interest prior to transfer of that interest, and

shall simultaneously inform the MPCA that this notice has been given. Should the

Permittee sell or otherwise convey or assign any of its right, title or interest in

the Refinery, such conveyance shall not release the Permittee from any obligation

imposed SIP Conditions, unless the party to whom the right, title or interest has

been transferred or assigned agrees in writing to fulfill the obligations of this Permit

and the MPCA finds that the new owner has the ability to fulfill the obligations of

this Permit, and approves such transfer or assignment.

(continued below)

43.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

(continued from above)

F. The SIP mandates actions and establishes limits necessary to attain, maintain

and verify compliance with the federal sulfur dioxide NAAQS by FHR. To the extent

that any federal or state statute, rule, permit, order, stipulation agreement, consent

decree or schedule of compliance now in force or subsequently issued imposes

limits and requires actions additional to or more stringent than those required in the

Permit, FHR shall also comply with the requirements of the federal or state statute,

rule, permit, order, stipulation agreement, consent decree or schedule of

compliance.

G. Once US EPA approves this Permit as part of the Minnesota SIP, this Permit

shall supersedes the requirements of all previous SIP revisions, as they apply to

FHR.

44.0

45.0 CD hdr SOURCE-SPECIFIC REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 9 of 407 12 Dec, 2014 10:01

CD Minn. Stat. Section 116.07, subds.

4a & 9; Minn. R. 7007.0100, subp.

7(A), 7(L), & 7(M); Minn. R.

7007.0800, subps. 1, 2 & 4; Minn.

R. 7009.0010-7009.0080

Permit Appendices: This permit contains appendices as listed in the permit Table of

Contents. The Permittee shall comply with all requirements contained in the

appendices.

Notwithstanding the previous paragraph, SO2 modeling parameters in Appendix C

are included in the appendices for reference only and compliance with these

parameters is achieved through meeting the above SIP requirements listed in

subject item "Total Facility" of this permit.

Notwithstanding the previous paragraph, PM10 modeling parameters in Appendix E

are included in the appendices for reference only.

46.0

CD Minn. R. 7007.0800, subp. 2;

Minn. R. 7007.1300

List of Insignificant Activities Required to be Listed: Appendix B includes activities

and sources at the facility that have been determined to be insignificant activities

under Minn. R. 7007.1300. This list is subject to change.

47.0

CD 40 CFR Section 60.692-1(d)(2-4);

Minn. R. 7011.1435. C

Recordkeeping for Non-Contact Cooling Water: Maintain plans and specifications

showing non-contact cooling water does not contact hydrocarbons or oily water and

is not recirculated through a cooling tower if excluding cooling water system from

40 CFR pt. 60, subp. QQQ requirements.

48.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Fuel Restriction: The Permittee shall not combust refinery fuel oil in any process

heater or boiler located at the refinery.

49.0

CD hdr MINNESOTA AMBIENT AIR QUALITY STANDARD (MAAQS) REQUIREMENTS

FOR HYDROGEN SULFIDE (H2S)

50.0

NC CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: by June 1, 2014, the Permittee shall complete engineering

study for steam-air heater decoking and coker drum depressurization vent

mitigation measures. This is a state only requirement and is not enforceable by the

EPA Administrator or citizens under the Clean Air Act.

51.0

 CA CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: by June 1, 2014, the Permittee shall complete engineering

study for steam-air heater decoking and coker drum depressurization vent

mitigation measures. This is a state only requirement and is not enforceable by the

EPA Administrator or citizens under the Clean Air Act. (Corrective Action)

51.1

NC CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: The Permittee shall maintain or support ambient air H2S or

TRS monitoring near the facility to demonstrate compliance with the H2S MAAQS.

Investigate and report any potential deviations from the H2S standard along with

any needed changes to the H2S Management plan in the quarterly report that is

due 3 months after receipt of qualified data. If the Permittee elects to discontinue

ambient air monitoring for H2S, the Permittee shall submit a dispersion model that

demonstrates compliance with the MAAQS. This is a state only requirement and is

not enforceable by the EPA Administrator or citizens under the Clean Air Act.

52.0

 CA CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: The Permittee shall maintain or support ambient air H2S or

TRS monitoring near the facility to demonstrate compliance with the H2S MAAQS.

Investigate and report any potential deviations from the H2S standard along with

any needed changes to the H2S Management plan in the quarterly report that is

due 3 months after receipt of qualified data. If the Permittee elects to discontinue

ambient air monitoring for H2S, the Permittee shall submit a dispersion model that

demonstrates compliance with the MAAQS. This is a state only requirement and is

not enforceable by the EPA Administrator or citizens under the Clean Air Act.

(Corrective Action)

52.1

NC CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: As soon as possible following good project management

guidelines to ensure safe and reliable operation but no later than December 31,

2015, contingent upon timely receipt of any required environmental permits or SIP

orders, the Permittee shall complete construction and commence operation of

measures to mitigate the potential H2S impacts to the ambient air of steam-air

decoking of coker heaters and coker drum depressurization vents. This is a state

only requirement and is not enforceable by the EPA Administrator or citizens under

the Clean Air Act.

53.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 10 of 407 12 Dec, 2014 10:01

 CA CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: As soon as possible following good project management

guidelines to ensure safe and reliable operation but no later than December 31,

2015, contingent upon timely receipt of any required environmental permits or SIP

orders, the Permittee shall complete construction and commence operation of

measures to mitigate the potential H2S impacts to the ambient air of steam-air

decoking of coker heaters and coker drum depressurization vents. This is a state

only requirement and is not enforceable by the EPA Administrator or citizens under

the Clean Air Act. (Corrective Action)

53.1

NC CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: No later than 9 months following completion of coker H2S

mitigation measures, the Permittee shall submit to the MPCA a final report that

summarizes the actions taken to mitigate coker H2S sources and provides a review

of the pre and post project ambient monitoring results. This is a state only

requirement and is not enforceable by the EPA Administrator or citizens under the

Clean Air Act.

54.0

 CA CD Minn. Stat. Sec. 116.07, subds. 4a

and 9; Minn. R. 7007.0100, subps.

7A, 7L and 7M; Minn. R.

7007.0800, subps. 1, 2, and 4;

Minn. R. 7009.0010-7009.0080

MAAQS Compliance: No later than 9 months following completion of coker H2S

mitigation measures, the Permittee shall submit to the MPCA a final report that

summarizes the actions taken to mitigate coker H2S sources and provides a review

of the pre and post project ambient monitoring results. This is a state only

requirement and is not enforceable by the EPA Administrator or citizens under the

Clean Air Act. (Corrective Action)

54.1

55.0 CD hdr OPERATIONAL REQUIREMENTS

CD 40 CFR pt. 50; Minn. Stat. Sec.

116.07, subds. 4a and 9; Minn. R.

7007.0100, subps. 7A, 7L and 7M;

Minn. R. 7007.0800, subps. 1, 2,

and 4; Minn. R.

7009.0010-7009.0080

The Permittee shall comply with National Primary and Secondary Ambient Air

Quality Standards, 40 CFR pt. 50, and the Minnesota Ambient Air Quality

Standards, Minn. R. 7009.0010 to 7009.0080. Compliance shall be demonstrated

upon written request by the MPCA.

56.0

CD Minn. Stat. Section 116.07, subd.

4a; Minn. R. 7007.0100; Minn. R.

7007.0800, subp. 2; Minn. R.

7011.0150; Minn. R. 7009.0020

Comply with Fugitive Emission Control Plan: The Permittee shall follow the actions

and recordkeeping specified in the control plan. The plan may be amended by the

Permittee with the Commissioner's approval. If the Commissioner determines the

Permittee is out of compliance with Minn. R. 7011.0150 or the fugitive control plan,

then the Permittee may be required to amend the control plan and/or to install and

operate particulate matter ambient monitors as requested by the Commissioner.

This requirement applies to the paved roads at the ATS Storage Terminal only and

is effective on startup of the ATS Storage Terminal.

57.0

CD Minn. R. 7011.0020 Circumvention: Do not install or use a device or means that conceals or dilutes

emissions, which would otherwise violate a federal or state air pollution control rule,

without reducing the total amount of pollutant emitted.

58.0

CD Minn. R. 7007.0800, subp. 2;

Minn. R. 7007.0800, subp. 16(J)

Air Pollution Control Equipment: Operate all pollution control equipment whenever

the corresponding process equipment and emission units are operated, unless

otherwise noted in this permit.

59.0

CD Minn. R. 7007.0800, subps. 14

and 16(J)

Operation and Maintenance Plan: Retain at the stationary source an operation and

maintenance plan for all air pollution control equipment. At a minimum, the O & M

plan shall identify all air pollution control equipment and control practices and shall

include a preventative maintenance program for the equipment and practices, a

description of (the minimum but not necessarily the only) corrective actions to be

taken to restore the equipment and practices to proper operation to meet applicable

permit conditions, a description of the employee training program for proper

operation and maintenance of the control equipment and practices, and the records

kept to demonstrate plan implementation.

The O & M plan may be maintained electronically as part of a task and procedure

management system. O & M plans developed pursuant to MACT requirements

satisfy this requirement for those units.

60.0

CD Minn. R. 7019.1000, subp. 4 Operation Changes: In any shutdown, breakdown, or deviation the Permittee shall

immediately take all practical steps to modify operations to reduce the emission of

any regulated air pollutant. The Commissioner may require feasible and practical

modifications in the operation to reduce emissions of air pollutants. No emissions

units that have an unreasonable shutdown or breakdown frequency of process or

control equipment shall be permitted to operate.

61.0

CD Minn. R. 7011.0150 Fugitive Emissions: Do not cause or permit the handling, use, transporting, or

storage of any material in a manner which may allow avoidable amounts of

particulate matter to become airborne. Comply with all other requirements listed in

Minn. R. 7011.0150.

62.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 11 of 407 12 Dec, 2014 10:01

CD Minn. R. 7030.0010 - 7030.0080 Noise: The Permittee shall comply with the noise standards set forth in Minn. R.

7030.0010 to 7030.0080 at all times during the operation of any emission units.

This is a state only requirement and is not enforceable by the EPA Administrator or

citizens under the Clean Air Act.

63.0

CD Minn. R. 7007.0800, subp. 9(A) Inspections: The Permittee shall comply with the inspection procedures and

requirements as found in Minn. R. 7007.0800, subp. 9(A).

64.0

CD Minn. R. 7007.0800, subp. 16 The Permittee shall comply with the General Conditions listed in Minn. R.

7007.0800, subp. 16.

65.0

CD 40 CFR Section 60.2 Malfunction: Any sudden, infrequent, and not reasonably preventable failure of air

pollution control equipment, process equipment, or a process to operate in a

normal or usual manner. Failures that are caused in part by poor maintenance or

careless operation are not malfunctions.

66.0

CD 40 CFR Section 60.11(d) Operation requirement for NSPS Sources: at all times, including periods of startup,

shutdown, and malfunction, owners shall maintain and operate any affected facility

in a manner consistent with good air pollution control practice for minimizing

emissions. Determination of whether acceptable operating and maintenance

procedures are being used will be based on information, which may include, but is

not limited to, monitoring results, opacity observations, review of operating and

maintenance procedures, and inspection of the source.

67.0

CD 40 CFR Section 61.12(c) Operation requirement for NESHAP FF Sources: at all times, including startup,

shutdown, and malfunction, maintain and operate the source, including associated

equipment for air pollution control, in a manner consistent with good air pollution

control practice for minimizing emissions. Determination of whether acceptable

operating and maintenance procedures are being used will be based on information

available to the Administrator which may include, but is not limited to, monitoring

results, review of operating and maintenance procedures, and inspection of the

source.

68.0

CD Minn. R. 7007.0800, subp 2; Minn.

R. 7007.0800, subp. 16(J)

Air Pollution Control Equipment: The following control equipment downtime of CE

004, CE 005, CE 012, CE 019, CE 068, CE 015, CE 035, CE 036, CE 037, CE 038,

CE 039, CE 040, CE 041, CE 042, CE 043, CE 044, CE 045 and CE 055 is not

itself a deviation during downtime if the applicable permit limit requirement is met.

The Permittee shall keep a record of the duration of downtime.

69.0

70.0 CD hdr PERFORMANCE TESTING

CD Minn. R. ch. 7017 Performance Testing: Conduct all performance tests in accordance with Minn. R.

ch. 7017 unless otherwise noted in Tables A, B, and/or C.

71.0

CD Minn. Rs. 7017.2030, subp. 1-4,

7017.2018 and Minn. R.

7017.2035, subp. 1-2

Performance Test Notifications and Submittals:

Performance Tests are due as outlined in Tables A and B of the permit. See Table

B for additional testing requirements.

Performance Test Notification (written): due 30 days before each Performance Test

Performance Test Plan: due 30 days before each Performance Test

Performance Test Pre-test Meeting: due 7 days before each Performance Test

Performance Test Report: due 45 days after each Performance Test

Performance Test Report - Microfiche Copy: due 105 days after each Performance

Test

The Notification, Test Plan, and Test Report may be submitted in alternative format

as allowed by Minn. R. 7017.2018.

72.0

CD Minn. R. 7017.2025 Limits set as a result of a performance test (conducted before or after permit

issuance) apply until superseded as specified by Minn. R. 7017.2025 following

written approval of a subsequent performance test on the same unit.

73.0

CD Minn. R. ch. 7017 Opacity Performance Testing: As provided in Minn. R. 7017.2020, subp. 2, the

Permittee may conduct performance testing required by this permit as included in

an approved performance test plan. The Permittee shall be certified in Method 9.

The number of tests shall be determined by the Permittee and MPCA.

74.0

CD Minn. R. 7007.0800, subp. 6 Visible Emission Monitoring: The Permittee shall submit to the MPCA a 30-day

notification if the Permittee has to perform a Method 9 test based on periodic visible

emission monitoring unless more immediate testing is required by this permit. The

Method 9 test shall be conducted for a minimum of 1-hour.

75.0

76.0 CD hdr MONITORING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 12 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1006 The Permittee is authorized to install a CEM on any emission unit subject to this

permit, and, once certified, utilize that CEM to demonstrate compliance with any

applicable limit. Once the CEM is installed and certified, any duty limits established

pursuant to stack tests utilized to demonstrate compliance with a relevant limit shall

no longer apply. For any such CEM, the Permittee shall follow the CEM

requirements at Minn. Rs. 7017.1010, 7017.1090 and 7017.1160, and shall submit

an administrative permit amendment to incorporate such requirements for the

particular emission unit where the CEM is being utilized.

77.0

CD Minn. R. 7007.0800, subp. 4(D) Operation of Monitoring Equipment: Unless otherwise noted in Tables A, B, and/or

C, monitoring a process or control equipment connected to that process is not

necessary during periods when the process is shutdown, or during checks of the

monitoring systems, such as calibration checks and zero and span adjustments. If

monitoring records are required, they should reflect any such periods of process

shutdown or checks of the monitoring system.

78.0

79.0 CD hdr RECORDKEEPING

CD Minn. R. 7007.0800, subp. 5(C) Recordkeeping: Retain all records at the stationary source for a period of five (5)

years from the date of monitoring, sample, measurement, or report. Records which

must be retained at this location include all calibration and maintenance records, all

original recordings for continuous monitoring instrumentation, and copies of all

reports required by the permit. Records must conform to the requirements listed in

Minn. R. 7007.0800, subp. 5(A).

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

80.0

CD Minn. R. 7007.1200, subp. 4 When the Permittee determines that no permit amendment or notification is

required prior to making a change, the Permittee must retain records of all

calculations required under Minn. R. 7007.1200. For expiring permits, these

records shall be kept for a period of five years from the date the change was made

or until permit reissuance, whichever is longer. For nonexpiring permits, these

records shall be kept for a period of five years from the date that the change was

made. The records shall be kept at the stationary source for the current calendar

year of operation and may be kept at the stationary source or office of the

stationary source for all other years. The records may be maintained in either

electronic or paper format.

81.0

CD Minn. R. 7007.0800, subp. 5(B) Recordkeeping: Maintain records describing any insignificant modifications (as

required by Minn. R. 7007.1250, subp. 3) or changes contravening permit terms (as

required by Minn. R. 7007.1350, subp. 2), including records of the emissions

resulting from those changes.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

82.0

83.0 CD hdr REPORTING/SUBMITTALS

CD Minn. R. 7017.1110, subps. 1 and

2

Excess Emissions/Downtime Reports (EERs): due 30 days after end of each

calendar quarter following Initial Startup of the Monitor. (Submit Deviations

Reporting Form DRF-1, as amended). The EER shall indicate all periods of

monitor bypass and all periods of exceedances of a limit including exceedances

allowed by an applicable standard, i.e. during start-up, shutdown, and malfunctions.

The EER must be submitted even if there were no excess emissions, downtime or

bypasses during the quarter (where applicable).

84.0

S/A Minn. R. 7007.0800, subp. 6 Quarterly Report: due 30 days after end of each calendar quarter starting

09/11/2013 applies to all quarterly reports: due January 30th, April 30th, July 30th

and October 30th of each calendar year. (Air Quality and Excess Emissions)

85.0

S/A 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J, and V; 40

CFR pt. 63, subps. A and CC; 40

CFR Section 60.487a; Minn. R.

7007.0800, subp. 6

Report: due 30 days after end of each calendar half-year starting 09/11/2013 for

LDAR Semiannual Report. This report is due January 30 and July 30 of each year.

86.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 13 of 407 12 Dec, 2014 10:01

S/A 40 CFR pt. 63, subp. CC, Table 6;

40 CFR Section 63.10(d)(5)(i)-(ii);

40 CFR Section 63.6(e)(3)(iii)-(iv);

40 CFR Section 63.6545(g);40

CFR Section 63.655(h)(1); 40

CFR pt. 63, subps. A and

GGGGG; 40 CFR pt. 63, subp

UUU, Table 43; 40 CFR Section

63.1575(a); 40 CFR pt. 63, subp,

ZZZZ, Table 7; 40 CFR Section

63.6650(1); 40 CFR Section

63.7951

Report: due 30 days after half-year starting 09/11/2013 for MACT Semi-Annual

Periodic Reports. Reports are due January 31 for the July 1-December 31 reporting

period and due July 31 for January 1 - June 30 reporting period.

87.0

S/A 40 CFR Section 60.698(b)(1);

40 CFR Section 60.698(c); Minn.

R. 7011.1435

Report: due 30 days after half-year starting 09/11/2013 for NSPS QQQ

Semi-Annual Report. The owner or operator shall submit to the Administrator

semi-annually a certificate that all of the required inspections have been carried out

in accordance with these standards.

88.0

S/A Minn. R. 7007.0800, subp. 6(A)(2) Semiannual Deviations Report: due 30 days after end of each calendar half-year

starting 10/31/2005 . The first semiannual report submitted by the Permittee shall

cover the calendar half-year in which the permit is issued. The first report of each

calendar year covers January 1 - June 30. The second report of each calendar year

covers July 1 - December 31. If no deviations have occurred, the Permittee shall

submit the report stating no deviations.

89.0

S/A Minn. R. 7007.0800, subp. 6 Annual Report: due 30 days after 12/31/2005. The annual report applies to all

annual reports: due January 30th of each year.

90.0

CD Minn. R. 7019.1000, subp. 3 Shutdown Notifications: Notify the Commissioner at least 24 hours in advance of a

planned shutdown of any control equipment or process equipment if the shutdown

would cause any increase in the emissions of any regulated air pollutant. If the

owner or operator does not have advance knowledge of the shutdown, notification

shall be made to the Commissioner as soon as possible after the shutdown.

However, notification is not required in the circumstances outlined in Items A, B

and C of Minn. R. 7019.1000, subp. 3.

At the time of notification, the owner or operator shall inform the Commissioner of

the cause of the shutdown and the estimated duration. The owner or operator shall

notify the Commissioner when the shutdown is over.

91.0

CD Minn. R. 7019.1000, subp. 2 Breakdown Notifications: Notify the Commissioner within 24 hours of a breakdown

of more than one hour duration of any control equipment or process equipment if

the breakdown causes any increase in the emissions of any regulated air pollutant.

The 24-hour time period starts when the breakdown was discovered or reasonably

should have been discovered by the owner or operator. However, notification is not

required in the circumstances outlined in Items A, B and C of Minn. R. 7019.1000,

subp. 2.

At the time of notification or as soon as possible thereafter, the owner or operator

shall inform the Commissioner of the cause of the breakdown and the estimated

duration. The owner or operator shall notify the Commissioner when the

breakdown is over.

92.0

CD Minn. R. 7019.1000, subp. 1 Notification of Deviations Endangering Human Health or the Environment: As soon

as possible after discovery, notify the Commissioner or the state duty officer, either

orally or by facsimile, of any deviation from permit conditions which could endanger

human health or the environment.

93.0

CD Minn. R. 7019.1000, subp. 1 Notification of Deviations Endangering Human Health or the Environment Report:

Within 2 working days of discovery, notify the Commissioner in writing of any

deviation from permit conditions which could endanger human health or the

environment. Include the following information in this written description:

1. the cause of the deviation;

2. the exact dates of the period of the deviation, if the deviation has been corrected;

3. whether or not the deviation has been corrected;

4. the anticipated time by which the deviation is expected to be corrected, if not yet

corrected; and

5. steps taken or planned to reduce, eliminate, and prevent reoccurrence of the

deviation.

94.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 14 of 407 12 Dec, 2014 10:01

CD Minn. Stat. Section 116.07, subd.

4a; Minn. R. 7007.0100; Minn. R.

7007.0800, subp. 2; Minn. R.

7011.0150; Minn. R. 7009.0020

Fugitive Emissions Control Plan: The Permittee shall submit a fugitive emissions

control plan for the paved roads at the ATS Storage Terminal location within 60

days of the date of permit no. 03700011-012 issuance for review and approval by

the Commissioner. The plan will become effective on startup of the ATS Storage

Terminal. The plan shall identify all road fugitive emission sources, primary and

contingent control measures and record keeping. The Permittee shall follow the

actions and record keeping specified in the control plan. The plan may be amended

by the Permittee with the Commissioner's approval. If the Commissioner

determines the Permittee is out of compliance with Minn. R. 7011.0150 or the

fugitive emission control plan, then the Permittee may be required to amend the

control plan and/or to install and operate particulate matter ambient monitors.

95.0

CD Minn. R. 7007.1150 - 7007.1500 Application for Permit Amendment: If a permit amendment is needed, submit an

application in accordance with the requirements of Minn. Rs. 7007.1150 to

7007.1500. Submittal dates vary, depending on the type of amendment needed.

96.0

S/A Minn. R. 7007.0400, subp. 2 Application for Permit Reissuance: due 180 days before expiration of Existing

Permit

97.0

CD Minn. R. 7007.1400, subp. 1(H) Extension Requests: The Permittee may apply for an Administrative Amendment

extend a deadline in a permit by no more than 120 days, provided that the agency

may only extend a deadline established by an applicable requirement described in

Minn. R. 7007.0100, subp. 7, items A to K, if the agency has been delegated

authority to make such extensions by the administrator. Notwithstanding the

previous sentence, the agency may do an administrative amendment to extend a

testing deadline in a permit up to 365 days if the agency finds that the extension is

needed to allow the permittee to test at worst case conditions as required by Minn.

R. 7017.2025, subp. 2.

98.0

S/A Minn. R. 7007.0800, subp. 6(C) Compliance Certification: due 31 days after end of each calendar year starting

09/11/2013 (for the previous calendar year). The certification shall be submitted on

a form approved by the Commissioner, both to the Commissioner and to the US

EPA regional office in Chicago. This report covers all deviations experienced

during the calendar year.

99.0

CD Minn. R. 7019.3000 - 7019.3100 Emission Inventory Report: due on or before April 1 of each calendar year following

permit issuance. Submit the report on a form approved by the Commissioner.

100.0

CD Minn. R. 7007.1800 A(1) through

(2)

Permits: All prior Air Quality Emission Permits are rescinded and replaced by the

Title V permit upon issuance.

101.0

102.0 CD Minn. R. 7002.0005 - 7002.0095 Emission Fees: due 30 days after receipt of an MPCA bill.

CD Risk Management Plan: 40 CFR

pt. 68

Risk Management Plan: The Permittee is required to submit a Risk Management

Plan (RMP) under the federal rule, 40 CFR pt. 68. Each owner or operator of a

stationary source, at which a regulated substance is present above a threshold

quantity in a process, shall design and implement an accidental release prevention

program. An initial RMP must be submitted no later than the latest of the following

dates: (1) June 21, 1999; (2) Three years after the date on which a regulated

substance is first listed under 40 CFR Section 68.130; or (3) The date on which a

regulated substance is first present above a threshold quantity in a process. A full

update and resubmission of the RMP is required at least once every five years. The

five-year anniversary date is reset whenever your facility fully updates and

resubmits their RMP.

103.0

CD hdr NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS

UNDER PART 63

104.0

CD 40 CFR pt. 63, subp. DDDDD The Permittee shall comply with the requirements of National Emission Standards

for Hazardous Air Pollutants for Industrial, Commercial, and Institutional Boilers

and Process Heaters, 40 CFR pt. 63, subp. DDDDD, if applicable, as specified

under 40 CFR Section 63.7490, by the applicable deadlines as specified under 40

CFR Section 63.7495. Compliance date for existing sources is January 31, 2016 or

as subsequently modified by applicable regulatory amendment or judicial order.

105.0

CD 40 CFR pt. 63, subp. GGGGG Equipment subject to National Emission Standards for Hazardous Air Pollutants for

Site Remediation, 40 CFR pt. 63, subp. GGGGG following 40 CFR pt. 61, subp. FF

for compliance is required to follow the general provisions of 40 CFR pt. 61, subp.

A, not 40 CFR pt. 63, subp. A. Such equipment is therefore exempt from Startup,

Shutdown and Malfunction plans and related documentation and reporting

requirements. (See 10/31/2006 email from Mr. Greg Nizich USEPA referenced in

MACT GGGGG NOCS report dated 11/3/2006.)

106.0

CD 40 CFR Section 63.7936 (a) and

(b)

When transferring remediation material off-site you must transfer to a facility that

meets the requirements in 40 CFR Section 63.7936(b).

107.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 15 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.7936 (b)(3) Each shipment of remediation material that is being transferred off-site must

include a notice with each shipment that states the remediation material contains

organic HAP that are to be treated according to the provisions of this subpart.

Receiving facility must have submitted to the EPA a written certification that the

facility will manage remediation material according to the requirements of 40 CFR

Sections 63.7885 through 63.7957.

108.0

CD 40 CFR Section 63.52(b)(1) and

63.52(e)(1)

For changes that do not require a permit amendment but are subject to section

112(j) of the Clean Air Act:

1. The Permittee shall submit a Part 1 MACT application within 30 days of startup

of any 112(j) affected source. The application shall meet the requirements of 40

CFR Section 63.53(a).

2. The Permittee shall submit a Part 2 MACT application within 90 days of startup

of any 112(j) affected source. The application shall meet the requirements of 40

CFR Section 63.53(b).

The definition of a 112(j) affected source is found at 40 CFR Section 63.51. As of

permit issuance, 112(j) affected sources include the following:

a. brick and structural clay products manufacturing; and

b. clay ceramics manufacturing.

109.0

CD hdr NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS

UNDER PART 61

110.0

CD 40 CFR Section 61.342(c); 40

CFR Section 61.348(b)(1); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Benzene Waste Streams: The Permittee shall control benzene waste streams per

40 CFR pt. 61, subp. FF standards and install, operate, and maintain a treatment

process to remove or destroy benzene to less than 10 ppmw.

111.0

CD 40 CFR Section 61.355(c); 40

CFR Section 61.356(b); Minn. R.

7011.9930(E)

The Permittee must determine flow-weighted annual average benzene

concentration in the stream by collecting samples and analyzing waste streams or

utilizing knowledge of the waste per 40 CFR Section 61.355(c).

112.0

CD 40 CFR Section 61.342(g); 40

CFR Section 61.356; Minn. R.

7011.9930(E)

Records: The Permittee shall maintain records for NESHAP, Subpart FF

equipment.

113.0

CD 40 CFR Section 61.05; 40 CFR

Section 61.15

Under 40 CFR pt. 61, subp. FF, the affected source is the entire facility. The

Permittee may modify equipment within the facility and add/remove/modify control

equipment without additional prior approval consistent with 40 CFR pt. 61, subp.

FF. Note, Subpart FF does not require that all benzene waste streams be

controlled as long as they are accounted for properly under the rule.

114.0

CD 40 CFR Section 61.357; 40 CFR

Section 63.655; Minn. R.

7011.7280; Minn. R. 7011.9930(E)

NESHAP, Subpart FF Quarterly Reports: The Permittee shall prepare and submit

quarterly NESHAP inspection and certification report due 30 days after end of each

calendar quarter.

115.0

CD 40 CFR Section 61.357(d)(8);

Minn. R 7011.7280; Minn. R.

7011.9930(E)

116.0 NESHAP, Subpart FF Annual Corrective Report- due by April 7th of each year.

S/A 40 CFR Section 61.357(d)(2-3);

Minn. R. 7011.7280; Minn. R.

7011.9930(E)

Report: due before year starting 09/11/2013 by April 7th of each year for NESHAP

Annual TAB/2Mg Report. The Permittee shall prepare and submit NESHAP

TAB/2Mg Report for the Total Facility.

117.0

CD 40 CFR Section 61.10(a) to

61.10(d)

Notification: The Permittee shall notify the Administrator within 30 days of a

change in the information submitted in the initial notification of applicability of 40

CFR pt. 61, subp. FF if change would affect determination of applicability.

118.0

CD 40 CFR Section 61.13(c) The owner or operator shall notify the Administrator of intent to conduct a required

performance test at least 30 days before the performance test is scheduled.

119.0

CD 40 CFR Section 60.11(e)(6); 40

CFR Section 60.11(e)(7); 40 CFR

Section 60.11(e)(8); 40 CFR

Section 60.4(a); 40 CFR Section

60.4(b)(Y)

A final determination to deny any request for a waiver will be in writing and will set

forth the specific grounds on which the denial is based. The final determination will

be made within 60 days after presentation of additional information or argument; or

within 60 days after the final date specified for the presentation if no presentation is

made.

120.0

CD 40 CFR Section 61.13(f) Unless otherwise specified in an applicable subpart, samples shall be analyzed and

emissions determined within 30 days after each emission test has been completed.

The owner or operator shall report the determinations of the emission test to the

Administrator by a registered letter sent before the close of business on the 31st

day following the completion of the emission test.

121.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 16 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 61, subp. FF Leaks into Cooling Towers: The Permittee shall follow the requirements set forth in

Paragraphs 69 (b) and 74 (e) of the Consent Decree between FHR, EPA and

MPCA (United States and State of Minnesota v. Koch Petroleum Group, L.P. (now

Flint Hills Resources LP), Civil Action No. 00-2756, United States District Court for

the District of Minnesota), as amended and as applicable to the Pine Bend refinery,

for addressing any benzene associated with leaks of process fluids into cooling

tower systems for the purpose of compliance with the Benzene Waste NESHAP.

Consequently, the point of waste generation under 40 CFR Section 61.341 of any

cooling tower subject to these requirements shall be the point where the water is

blown down to a sewer drain or other wastewater conveyance. See Appendix D.

122.0

CD hdr DETERMINING IF A PROJECT/MODIFICATION IS SUBJECT TO NEW SOURCE

REVIEW (NSR)

123.0

CD Title I Condition: 40 CFR Section

52.21(r)(6); Minn. R. 7007.3000;

Minn. R. 7007.0800, subp. 2

These requirements apply if a reasonable possibility (RP) as defined in 40 CFR

Section 52.21(r)(6)(vi) exists that a proposed project, analyzed using the

actual-to-projected-actual (ATPA) test (either by itself or as part of the hybrid test at

Section 52.21(a)(2)(iv)(f)) and found to not be part of a major modification, may

result in a significant emissions increase (SEI). If the ATPA test is not used for the

project, or if there is no RP that the proposed project could result in a SEI, these

requirements do not apply to that project. The Permittee is only subject to the

Preconstruction Documentation requirement for a project where a RP occurs only

within the meaning of Section 52.2(r)(6)(vi)(a).

Even though a particular modification is not subject to NSR, or where there isn't a

RP that a proposed project could result in a SEI, a permit amendment,

recordkeeping, or notification may still be required by Minn. R. 7007.1150 -

7007.1500.

124.0

CD Title I Condition: 40 CFR Section

52.21(r)(6); Minn. R. 7007.3000;

Minn. R. 7007.0800, subps. 4 & 5

Preconstruction Documentation -- Before beginning actual construction on a

project, the Permittee shall document the following information:

1. A description of the project

2. Identification of the emission unit(s) whose emissions of an NSR pollutant could

be affected

3. The potential emissions of any existing or new emission units affected by the

project.

4. A description of the applicability test used to determine that the project is not a

major modification for any regulated NSR pollutant, including the baseline actual

emissions, the projected actual emissions, the amount of emissions excluded due

to increases not associated with the modification and that the unit(s) could have

accommodated during the baseline period, an explanation of why the amounts

were excluded, and any creditable contemporaneous increases and decreases that

were considered in the determination.

The Permittee shall maintain records of this documentation.

125.0

CD Title I Condition: 40 CFR Section

52.21(r)(6); Minn. R. 7007.3000;

Minn. R. 7007.0800, subps. 4 & 5

The Permittee shall monitor the actual emissions of any regulated NSR pollutant

that could increase as a result of the project and that were analyzed using the

ATPA test, and the potential emissions of any regulated NSR pollutant that could

increase as a result of the project and that were analyzed using potential emissions

in the hybrid test. The Permittee shall calculate and maintain a record of the sum

of the actual and potential (if the hybrid test was used in the analysis) emissions of

the regulated pollutant, in tons per year on a calendar year basis, for a period of 5

years following resumption of regular operations after the change, or for a period of

10 years following resumption of regular operations after the change if the project

increases the design capacity of or potential to emit of any unit associated with the

project.

126.0

CD Title I Condition: 40 CFR Section

52.21(r)(6); Minn. R. 7007.3000;

Minn. R. 7007.0800, subps. 4 & 5

The Permittee must submit a report to the Agency if the annual summed (actual,

plus potential if used in hybrid test) emissions differ from the preconstruction

projection and exceed the baseline actual emissions by a significant amount as

listed at 40 CFR Section 52.21(b)(23). Such report shall be submitted to the

Agency within 60 days after the end of the year in which the exceedances occur.

The report shall contain:

a. The name and ID number of the facility, and the name and telephone number of

the facility contact person

b. The annual emissions (actual, plus potential if any part of the project was

analyzed using the hybrid test) for each pollutant for which the preconstruction

projection and significant emissions increase are exceeded.

c. Any other information, such as an explanation as to why the summed emissions

differ from the preconstruction projection.

127.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 17 of 407 12 Dec, 2014 10:01

128.0 CD hdr EMISSION LIMITS (PORTABLE DIESEL ENGINES)

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

(Portable Diesel Engines) Power output from portable diesel engines: less than or

equal to 6.3696 MMhp-hr per year using a 12-month rolling sum from the sum of all

non-exempt portable diesels.

129.0

LIMIT Minn. R. 7011.2300, subp. 2 Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu heat input using 3-hour

Rolling Average (Compliance with the fuel sulfur content standard will demonstrate

compliance with this requirement). (Portable Diesel Engines)

130.0

LIMIT Minn. R. 7011.2300, subp. 1 Opacity: less than or equal to 20 percent opacity once operating temperatures have

been attained. (visible air contaminants) (Portable Diesel Engines)

131.0

132.0 CD hdr OTHER LIMITS AND REQUIREMENTS (PORTABLE DIESEL ENGINES)

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

(Portable Diesel Engines) Diesel Engines Allowed: The Permittee may bring new

portable diesels on-site, remove existing portable diesels, and modify existing

portable diesels without applying for a permit amendment. (Limit for NOx

Emissions)

133.0

CD Minn. R. 7007.0800, subps. 4 and

5

(Portable Diesel Engines) If and where the Permittee utilizes portable diesel

engines according to the definition of nonroad engine per 40 CFR Section 89.2,

and chooses not to track such engines against the 6.3696 MMhp-hr limit then:

The Permittee shall keep records for each nonroad engine that will include:

1) Date that the nonroad engine is brought onsite.

2) Date that the nonroad engine is taken offsite and/or moved to a different location.

3) Identification number.

4) Rated capacity of the nonroad engine.

5) The model year and date of manufacture (as defined by the applicable nonroad

engine rule).

6) Which nonroad provision that the nonroad engine is certified under.

7) Rental company information.

8) Function of the nonroad engine.

While on site, each engine shall be labeled in such way that it can be determined

that it is a nonroad engine and not one of the permitted engines covered by this air

permit.

134.0

CD 40 CFR Section 1068.30,

"Nonroad engines", (2)(iii)

(Portable Diesel Engines) Unless tracked against the 6.3696 MMhp-hr limit, the

Permittee shall not have nonroad engines in one location for more than 12

consecutive months. Any engine, or engines, that replaces an engine at a location

and that is intended to perform the same or similar function as the engine it

replaced will be included in calculating the consecutive time period.

135.0

CD 40 CFR Section 1068.101(b)(3) (Portable Diesel Engines) For a nonroad engine that is excluded from any

requirements of 40 CFR pt.1068 because it is a stationary engine, the Permittee

may not move it or install it in any mobile equipment, except as allowed by the

provisions of 40 CFR pt. 1068. The Permittee may not circumvent or attempt to

circumvent the residence-time requirements of paragraph (2)(iii) of the nonroad

engine definition in 40 CFR Section 1068.30.

136.0

CD Minn. R. 7007.1150(B) (Portable Diesel Engines) Definition of Mobile Source, Construction and

Maintenance Activities:

Diesel engines used to power a mobile source or used for construction or

maintenance or repair activities are exempt from the 6.3696 MMhp-hr limit and the

nonroad engine requirements of this permit and air permitting amendments.

(continued below)

137.0

CD Minn. R. 7007.1150(B) (continued from above)

(Portable Diesel Engines) Mobile Source - includes cranes, fork trucks, man lifts,

trucks, back hoes, and front end loaders. A diesel located on a mobile source for

which the primary activity of the engine is to power equipment other than the mobile

source is not covered by this exemption.

Maintenance or Repair Activity - includes welders, light plant sandblasters,

waterblasters (used to clean heat exchanger bundles), and

generators/compressors that are used to operate tools to perform maintenance or

repairs.

Construction Activity - diesel driven units used temporarily to construct or modify

refinery equipment and structures. Diesel driven units that are hooked up to the

refinery equipment in order to aid or direct the refinery process, even if it temporary

action due to equipment malfunction, are not covered by this exemption.

138.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 18 of 407 12 Dec, 2014 10:01

CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS (PORTABLE DIESEL

ENGINES)

139.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

(Portable Diesel Engines) Recordkeeping: The Permittee shall calculate and record

the monthly and the 12-month rolling sum of the total power output from portable

diesel engines (MMhp-hr/month and MMhp-hr/yr) by the 28th day of each month for

the period with the preceding month. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

140.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

(Portable Diesel Engines) Recordkeeping: Calculate and record the monthly hours

of operation in hours per month. The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

141.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

(Portable Diesel Engines) Report: due 30 days after end of each calendar quarter

following permit issuance if there are any exceedances of MMhp-hr per month and

per year.

142.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 19 of 407 12 Dec, 2014 10:01

Subject Item: GP 002 Cooling Towers (#1, #3, #4, #5, #6 and #7) and associated Heat Exchange Systems

Associated Items: EU 268 No 1 Cooling Tower - zFugitive

EU 269 No 3 Cooling Tower - zFugitive

EU 270 No 4 Cooling Tower - zFugitive

EU 271 No 5 Cooling Tower - zFugitive

EU 272 No 6 Cooling Tower - zFugitive

EU 354 No 7 Cooling Tower - zFugitive

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Total Particulate Matter: less than or equal to 5.5 tons/year using 365-day Rolling

Sum for EU 269.

2.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM < 10 micron: less than or equal to 2.4 tons/year using 365-day Rolling Sum for

EU 269.

3.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Total Particulate Matter: less than or equal to 4.3 tons/year using 365-day Rolling

Sum for EU 270. This limit becomes effective upon startup of EU 296.

4.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM < 10 micron: less than or equal to 1.9 tons/year using 365-day Rolling Sum for

EU 270. This limit becomes effective upon startup of EU 296.

5.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Total Particulate Matter: less than or equal to 4.3 tons/year using 365-day Rolling

Sum for EU 271.

6.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM < 10 micron: less than or equal to 1.9 tons/year using 365-day Rolling Sum for

EU 271.

7.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Total Particulate Matter: less than or equal to 5.7 tons/year using 365-day Rolling

Sum for EU 272.

8.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM < 10 micron: less than or equal to 2.5 tons/year using 365-day Rolling Sum for

EU 272.

9.0

LIMIT Minn. R. 7007.0800, subp. 2 Volatile Organic Compounds: less than or equal to 11.96 tons/year using 365-day

Rolling Sum for EU 272, if modified as part of the #3 Crude/Coker Improvements

permit. This limit is effective upon startup of EU 272 following modifications made

as part of the #3 Crude/Coker Improvements permit.

10.0

LIMIT Minn. R. 7007.0800, subp. 2 Volatile Organic Compounds: less than or equal to 7.36 tons/year using 365-day

Rolling Sum for EU 354, upon startup.

11.0

12.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 20 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM and PM10 Emission Calculations: For EU268, EU269, EU270, EU271 and

EU272, the Permittee shall use the following to calculate PM and PM10 emissions,

unless an alternative calculation method is proposed by the Permittee and

approved by the MPCA in accordance with Minn. R. 7019.3100:

PM Emissions (tons/day) = [PRR x D x TDS x 60 min/hr x 8.3 lb/gal x (1 part

/1,000,000 parts) x (24 hr/day)]/ (2000 lb/ton)

where

PRR = Average daily pump recirculation rate (gallons/minute)

D = Drift specification in percent drift (maximum of 0.001%)

TDS = Total dissolved solids concentration in cooling water in parts per million

PM10 Emissions (tons/day) = PM Emissions (tons/day) x 0.47

13.0

CD Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM and PM10 Recordkeeping: For EU 268, EU 269, EU 270, EU 271 and EU 272,

the Permittee shall calculate and record the daily and 365-day rolling sum

PM/PM10 emissions from each cooling tower. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

14.0

CD 40 CFR Section 63.655(g)(9);

Minn. R. 7011.7280(A)

For heat exchange systems submit Periodic Reports that include the information

found in 40 CFR Section 63.655(g)(9)(i) through (vi).

15.0

CD 40 CFR Section 63.655; Minn. R.

7011.7280(A)

The owner operator of a heat exchange system shall comply with recordkeeping

requirements of paragraphs (i)(4)(i) through (vi) of 40 CFR Section 63.655.

16.0

CD Minn. R. 7007.0800, subps. 2 and

4

The Permittee shall determine compliance with the VOC limits for EU272 and

EU354 if actual emissions, as calculated using the "Air Stripping Method (Modified

El Paso Method) for Determination of Volatile Organic Compound Emissions from

Water Sources (January 2003)", and calculation basis from MACT CC and length of

time to repair from the time of sampling, are at or below these limits. Specifically,

FHR shall apply the emission rate (calculated from the sampling results and cooling

tower recirculation rate) from the time sampled until the next sample that changes

the Modified El Paso based emission rate. Samples shall be taken at least monthly,

but may be taken more frequently at the discretion of FHR.

17.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: The Permittee shall calculate and record the daily and 365-day

Rolling Sum of VOC emissions at EU272 and EU354 by the 28th day of each

month for the 365-day Rolling Sum periods ending on the last day of the preceding

month. These records shall be maintained for at least five (5) years. This

requirement is effective for EU272 upon startup following the modifications made

as part of the #3 Crude/Coker Improvements permit and for EU354 upon startup.

18.0

CD Minn. R. 7007.0800, subp. 6 Reporting: The Permittee shall report, in its Quarterly Air Quality and Excess

Emissions Report, the rolling 365-day average of VOC emissions at EU272 and

EU354, for each day in the reporting period. This requirement is effective for EU272

upon startup following modifications made as part of the #3 Crude/Coker

Improvements permit and for EU354 upon startup.

19.0

20.0 CD hdr OTHER REQUIREMENTS

CD 40 CFR Section 63.404; Minn. R.

7011.7160

The Permittee shall analyze cooling tower water for chromium if requested by the

Administrator or the MPCA.

21.0

CD 40 CFR Section 63.10; 40 CFR

Section 63.405; 40 CFR Section

63.406; 40 CFR Section 63.9;

Minn. R. 7011.7160; Minn. R.

7011.7280

The Permittee shall retain copy of Initial Notification and Notification of Compliance

status on-site for a minimum of 5 years.

22.0

CD 40 CFR Section 63.654(c) Perform monthly monitoring to identify leaks of total strippable volatile organic

compound (VOC) from each heat exchange system subject to the requirements of

40 CFR Section 63.654 according to the procedures in 63.654 (c)(1) and (2).

23.0

CD 40 CFR Section 63.654(d),

(d)(1)-(5)

If a leak is detected, the owner or operator must repair the leak to reduce the

measured concentration to below the applicable action level as soon as

practicable, but no later than 45 days after identifying the leak, except as specified

in 40 CFR Section 63.645 (e) and (f). Alternatively the leaking exchanger may be

isolated, bypassed, or otherwise removed from service until it is otherwise repaired.

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 21 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.654(e) If a leak is detected when monitoring a cooling tower return line, additional

monitoring may be conducted to identify leaks of total strippable VOC emissions

using Modified El Paso Method from each heat exchanger or group of heat

exchangers in organic HAP service associated with the heat exchange system for

which the leak was detected. If the additional monitoring shows that the total

strippable VOC concentration in the stripped air at the heat exchanger exit line for

each heat exchanger in organic HAP service is less than 6.2 ppmv for existing

sources or less than 3.1 ppmv for new sources, the heat exchange system is

excluded from repair requirements.

25.0

CD 40 CFR Section 63.654(f)(1) Delay of Repair: a leaking heat exchanger may be placed on delay of repair within

45 days of leak identification if the repair is technically infeasible without a

shutdown and the total strippable VOC concentration (as methane) is initially and

remains less than 62 ppmv for all monthly monitoring periods during the delay of

repair. Repair must be conducted during the next scheduled shutdown of the heat

exchange system and within 30 days of the monitoring event in which the leak was

62 ppmv or greater total strippable VOC (as methane).

26.0

CD 40 CFR Section 63.654(f)(1) Delay of Repair: a leaking heat exchanger may be placed on delay of repair within

45 days of leak identification if the necessary equipment, parts, or personnel are

not available and the total strippable VOC concentration (as methane) is initially

and remains less than 62 ppmv for all monthly monitoring periods during the delay

of repair. Repair must occur within 120 calendar days of being placed on Delay of

Repair and within 30 days of a monitoring event in which the leak was 62 ppmv or

greater total strippable VOC (as methane).

27.0

CD 40 CFR Section 63.654(f)(2) For heat exchange systems placed on Delay of Repair: Record: the reasons for

delaying repair, a schedule for completing the repair as soon as practical, the date

and concentration of the leak as first identified and the results of all subsequent

monthly monitoring events during the delay of repair and an estimate of the

potential emissions from the leaking heat exchange system or heat exchanger per

40 CFR Section 63.654(g)(4)(i) and (g)(4)(ii).

28.0

CD 40 CFR Section 63.655(f)(1) &

(g)(9)

Submit a Notification of Compliance Status report per the requirements specified in

40 CFR Section 63.655(f).

29.0

CD CAAA of 1990; Minn. R.

7007.0800, subp. 2

The point of waste generation under 40 CFR Section 61.431 of any of the FHR

cooling tower systems affected by the Consent Decree shall be considered to the

point where the water is blown down to the sewer drain or other wastewater

conveyance. For the avoidance of doubt, this means that so long as the facility is

complying with the monitoring and repair requirements of subparagraph (b), cooling

tower water combined with process fluids that have leaked into the cooling tower

system shall not be considered a waste stream until after such water has been

blown down to a wastewater conveyance. (Reference 2001 Consent Decree 69(b)).

30.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Recordkeeping for EU 272 and EU 354 BACT Limits: The Permittee shall maintain

cooling tower drift eliminators in accordance with good operation and maintenance

practices. The cooling towers shall be inspected from safely accessible external

access points not less than semiannually to inspect the drift eliminators that are

visible to determine if the drift eliminators are in good working order. A complete

inspection of all cooling tower drift eliminators shall be completed during scheduled

internal maintenance downtime events. Limit is effective upon startup of the cooling

towers following modifications made as part of the #3 Crude/Coker Improvements

permit. This limit shall not apply to EU 272 if the modifications to EU 272 are not

completed. (BACT Limit)

31.0

32.0 CD hdr BACT LIMITS FOR NO. 6 and NO. 7 COOLING TOWERS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Design liquid drift rate shall be specified to meet 0.0005% drift. This limit is

applicable to all Cooling Tower No. 7 (EU 354) cells and existing cells of Cooling

Tower No. 6 (EU 272). Limit is effective upon startup of the cooling towers following

modifications made as part of the #3 Crude/Coker Improvements permit. This limit

shall not apply to EU 272 if the modifications to EU 272 are not completed. (BACT

Limit)

33.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Design liquid drift rate shall be specified to meet 0.0050% drift. This limit is

applicable to new "helper cells" of Cooling Tower No. 6 (EU 272). Limit is effective

upon startup of the cooling tower following modifications made as part of the #3

Crude/Coker Improvements permit. This limit shall not apply if the modifications to

EU 272 are not completed. (BACT Limit)

34.0

CD hdr NESHAP Q REQUIREMENTS FOR COOLING TOWER NO. 7

(Applicable to EU354)

35.0

S/A 40 CFR Sections 63.9(b)(1)(i) and

(iii) and 63.405(a)

Notification: due 365 days after Initial Startup of EU354. The notification shall

provide information required in 40 CFR Section 63.405(a)(1)(i) through (a)(1)(iv).

36.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 22 of 407 12 Dec, 2014 10:01

S/A 40 CFR Sections 63.9(h)(3) and

63.405(b)

Notification of compliance status: due 60 days after Initial Startup of EU 354 and

brought into compliance with 40 CFR Section 63.402.

37.0

CD 40 CFR Section 63.405(b)(2) The Notification of Compliance Status must:

i) Be signed by a responsible official who also certifies the accuracy of the report;

ii) Certify that source has complied with Section 63.402 of this subpart; and

iii) Include the information required in paragraph (a)(1)(iv) of this section.

iv) Include the following statement: "I certify that no chromium-based water

treatment chemicals have been introduced since (the initial compliance date) into

any IPCT located within the facility for any purpose.

38.0

CD 40 CFR Sections 63.6(b)(2),

63.402 and 63.403(c)

Upon initial startup, no chromium-based water treatment chemicals shall be used in

the cooling tower.

39.0

CD 40 CFR Sections 63.10(b) and

63.404

The Permittee shall maintain files of all information required by this part recorded in

a form suitable and readily available for expeditious inspection and review. The files

shall be retained for at least 5 years following the date of each occurrence,

measurement, maintenance, corrective action, report or record. At a minimum, the

most recent 2 years of data shall be retained on site. The remaining 3 years of data

may be retained off site. Such files may be maintained on microfilm, on a computer,

on computer floppy disks, on magnetic tape disks or on microfiche.

40.0

CD 40 CFR Section 63.406 To demonstrate continuing compliance with 40 CFR Section 63.402, the Permittee

shall maintain copies of the initial notification and the notification of compliance

status as required by 40 CFR Section 63.405 for a period of at least 5 years onsite.

This requirement is applicable to EU354.

41.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 23 of 407 12 Dec, 2014 10:01

Subject Item: GP 003 ULSD Project CO Emissions

Associated Items: EU 294 Hydrocracker Feed Heater - Process Heater

EU 295 Hydrocracker Reboiler - Boiler

EU 296 No. 4 Hydrogen Plant Reformer - Refining Equipment

SV 167 Hydrogen Plant PSA Feed Bypass

SV 168 Hydrogen Plant PSA Purge Bypass

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMIT

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Carbon Monoxide: less than or equal to 66.1 tons/year using 365-day Rolling Sum

(EU 294, EU 295 and EU 296)

2.0

3.0 CD hdr MONITORING REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 CO Analyzer: The Permittee shall install, calibrate, maintain and operate an

analyzer to continuously monitor the CO concentration in the Pressure Swing

Adsorption (PSA) feed stream.

4.0

CD Minn. R. 7007.0800, subp. 4 Flow Meter: The Permittee shall install, calibrate, maintain and operate one or

more flow meter (s) to continuously measure the flow (s) of the "hot" and "cold"

vents (upstream and downstream) of the PSA system upon startup of EU 296.

5.0

CD Minn. R. 7007.0800, subp. 4 Bypass Valve Status Monitor: The Permittee shall install, calibrate, maintain and

operate monitors to determine bypass valve status and continuously determine

whether the bypass valves are open or closed.

6.0

CD Minn. R. 7007.0800, subp. 4(D) Monitoring Equipment Calibration: Calibrate and/or maintain CO analyzer, flow

meters and bypass valve according to manufacturer specifications. Maintain

documentation showing that the calibrations and/or maintenance has been

completed.

7.0

8.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

CO Calculations and Recordkeeping: The Permittee shall calculate and record the

daily and 365-day rolling sum CO emissions from the listed emissions units above.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

9.0

CD Minn. R. 7007.0800, subp. 5 CO Calculations: When a bypass valve is open, the flow meter shall be used to

monitor the flow to the PSA unit and the CO analyzer shall be used to monitor the

CO concentration in the PSA feed stream.

10.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: The Permittee shall record the daily and the 365-day rolling sum

of CO emissions from the PSA bypass vents. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 24 of 407 12 Dec, 2014 10:01

Subject Item: GP 004 ULSD Project VOC Emissions

Associated Items: EU 294 Hydrocracker Feed Heater - Process Heater

EU 295 Hydrocracker Reboiler - Boiler

EU 296 No. 4 Hydrogen Plant Reformer - Refining Equipment

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

TK 522 Heavy Naphtha

TK 523 Heavy Naphtha

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMIT

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Volatile Organic Compounds: less than or equal to 25.7 tons/year using 12-month

Rolling Sum (EU 294, EU 295, EU 296, FS 133, FS 134, TK 943, TK 944, and TK

945)

2.0

3.0 CD hdr RECORDKEEPING REQUIREMENT

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

VOC Calculations and Recordkeeping: By the 28th day of each month, the

Permittee shall sum and record VOC emissions from the listed emission units for

each preceding month and for the previous 12 months (12-month rolling sum).

Emissions shall be calculated using the most current AP-42 emission factor for

uncontrolled combustion of natural gas unless a different emission factor is

developed by the Permittee and approved by the MPCA in accordance with Minn.

Rs. 7019.3040 to 7019.3100. Fugitive emissions will be determined on a

semi-annual basis after all required monitoring is completed. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 25 of 407 12 Dec, 2014 10:01

Subject Item: GP 007 Tanks subject to NSPS UU (each tank)

Associated Items: TK 019 Asphalt

TK 029 Asphalt

TK 037 Asphalt

TK 039 Asphalt

TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 423 Asphalt

TK 424 Asphalt

NC/

CA

Type Citation Requirement

1.0 CD hdr STANDARDS

CD 40 CFR Section 63, subp. CC

40 CFR Section 63.640(n)(1),

NSPS Kb Overlap

After the compliance dates specified in paragraph (h) of this section (8/18/98), a

Group 1 or Group 2 storage vessel that is part of an existing source and is also

subject to the provisions of 40 CFR pt. 60, subp. Kb is required to comply only with

the requirements of 40 CFR pt. 60, subp. Kb.

2.0

CD 40 CFR Section 60.11(d); 40 CFR

Section 60.470(a); Minn. R.

7011.0950

3.0 Standards for these tanks only apply while they are storing asphalt.

CD 40 CFR Section 60.11(c); 40 CFR

Section 60.472(c); Minn. R.

7011.0950

Opacity: Within 60 days after achieving the maximum production rate at which the

affected facility will be operated, but not later than 180 days after initial startup of

such facility, no owner or operator subject to the provisions of this subpart shall

cause to be discharged into the atmosphere from any asphalt storage tank exhaust

gases with opacity greater than 0 percent, except for one consecutive 15-minute

period in any 24-hour period when the transfer lines are being blown for clearing.

The control device shall not be bypassed during this 15-minute period.

The Permittee is allowed to undertake preventative maintenance on tank demister

control equipment while tank is in service. This is not considered a deviation as

long as the opacity standard is met.

Limit does not apply during periods of startup, shutdown, and malfunction.

4.0

5.0 CD hdr PERFORMANCE TEST REQUIREMENTS

CD 40 CFR Section 60.474(b) In conducting performance tests required in 40 CFR Section 60.8(b), the owner

shall use as reference methods and procedures the test methods in Appendix A of

this part or other methods and procedures so specified in the section, except as

provided in 40 CFR Section 60.8(b).

6.0

CD 40 CFR Section 60.474(c)(5) Method 9 and the procedures in 40 CFR Section 60.11 shall be used to determine

opacity.

7.0

8.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD 40 CFR Section 60.473(c) An owner or operator subject to the provisions of this subpart and using a control

device not mentioned in 40 CFR Section 60.473(a) and (b) shall provide to the

Administrator information describing the operation of the control device and the

process parameter(s) which would indicate proper operation and maintenance of

the device. The Administrator may require continuous monitoring and will determine

the process parameters to be monitored. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 26 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.473(d) The industry is exempted from the quarterly reports required under 40 CFR Section

60.7(c). The owner/operator is required to record and report the operating

temperature of the control device during the performance test and, as required by

40 CFR Section 60.7(d), maintain a file of the temperature monitoring results for at

least two years. The records may be maintained in either electronic or paper

format, unless it is expressly prohibited.

10.0

CD 40 CFR Section 60.11(e)(6)-(8);

40 CFR Section 60.4(a); 40 CFR

Section 60.4(b)(Y)

11.0 Report: May apply to change opacity standard.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 27 of 407 12 Dec, 2014 10:01

Subject Item: GP 009 Tanks subject to VOC Limit (CFP)

Associated Items: TK 001 Organic Liquid

TK 002 Organic Liquid

TK 003 Organic Liquid

TK 004 Organic Liquid

TK 005 Organic Liquid

TK 006 Organic Liquid

TK 007 Organic Liquid

TK 010 Organic Liquid

TK 011 Organic Liquid

TK 012 Organic Liquid

TK 013 Organic Liquid

TK 014 Organic Liquid

TK 015 Organic Liquid

TK 016 Organic Liquid

TK 017 Organic Liquid

TK 018 Organic Liquid

TK 019 Asphalt

TK 021 Organic Liquid

TK 022 Organic Liquid

TK 023 Organic Liquid

TK 024 Organic Liquid

TK 025 Organic Liquid

TK 026 Organic Liquid

TK 027 Organic Liquid

TK 028 Organic Liquid

TK 029 Asphalt

TK 030 Organic Liquid

TK 031 Organic Liquid

TK 033 Organic Liquid

TK 035 Organic Liquid

TK 037 Asphalt

TK 038 Organic Liquid

TK 039 Asphalt

TK 046 Organic Liquid

TK 047 Organic Liquid

TK 048 Organic Liquid

TK 049 Organic Liquid

TK 061 Organic Liquid

TK 062 Organic Liquid

TK 063 Organic Liquid

TK 064 Organic Liquid @ 94 Unit

TK 065 Ethanol

TK 066 Organic Liquid
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 28 of 407 12 Dec, 2014 10:01

Associated Items: TK 067 Organic Liquid

TK 068 Organic Liquid

TK 080 Organic Liquid

TK 081 Organic Liquid

TK 082 Organic Liquid

TK 083 Organic Liquid

TK 084 Organic Liquid

TK 085 Organic Liquid

TK 086 Organic Liquid

TK 087 Organic Liquid

TK 088 Organic Liquid

TK 130 Organic Liquid

TK 131 Organic Liquid

TK 132 Organic Liquid

TK 133 Organic Liquid

TK 134 Organic Liquid

TK 150 Organic Liquid

TK 151 Organic Liquid

TK 152 Organic Liquid

TK 153 Organic Liquid

TK 154 Organic Liquid

TK 160 Organic Liquid

TK 161 Organic Liquid

TK 200 Organic Liquid@ 103 Unit

TK 201 Organic Liquid @ 103 Unit

TK 205 Organic Liquid @ 94 Unit

TK 206 Organic Liquid @ 94 Unit

TK 336 Organic Liquid Storage Tank

TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 423 Asphalt

TK 424 Asphalt

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMIT

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Volatile Organic Compounds: less than or equal to 411 tons/year using 12-month

Rolling Sum all the tanks listed above. (Netting Limit)

2.0

3.0 CD hdr RECORDKEEPING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 29 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 Recordkeeping: The Permittee shall record product throughput in barrels (bbl). The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

4.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Recordkeeping: The Permittee shall record the total VOC emissions from listed

tanks in tons/yr as a 12-month rolling average. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

5.0

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due 30 days after end of each quarter following Excess

Emissions/Downtime Reports (EER's); if there are any exceedances of VOC

tons/year limit per month and per year.

6.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 30 of 407 12 Dec, 2014 10:01

Subject Item: GP 010 Tanks/Basins subject to NESHAP FF w/vapor recovery & control device

Associated Items: EU 178 OSWTP - API Oil/Water Separator Fore Bay (94B1A & 94B1B) - Separation Equipment

EU 182 OSWTP - Sludge Basin 2A - Refining Equipment

EU 183 OSWTP - Equalization Basin 2B - Refining Equipment

EU 184 OSWTP - Equalization Basin 2C - Refining Equipment

EU 185 OSWTP-Enhanced Biological Treatment Basin 94B3C - Refining Equipment

EU 186 OSWTP - DAF Tank (old) - Refining Equipment

EU 187 OSWTP - DAF Tank (new) - Refining Equipment

EU 188 OSWTP - DAF Rapid Mix Tank (old) - Mixing Equipment

EU 189 OSWTP - DAF Rapid Mix Tank (new) - Mixing Equipment

EU 190 OSWTP - DAF Floc Tank (old) - Refining Equipment

EU 191 OSWTP - DAF Floc Tank (new) - Refining Equipment

EU 218 Old Oil/Water Separator at Old Bottom Loading Rack - Loading-Unloading Equipment

EU 222 11V-45 Sludge Recycle Tanks - Refining Equipment

EU 223 14V-22 Slop Drum - Refining Equipment

EU 278 OSWTP-API Oil/Water Separator Exit Bay (94B1A & 94B1B) - Separation Equipment

EU 280 OSWTP-Enhanced Biological Treatment Basin 94B3A - Refining Equipment

EU 281 OSWTP-Enhanced Biological Treatment Basin 94B3B - Refining Equipment

EU 289 Air Saturation Drum 94V22 - Separation Equipment

EU 290 94V-25D Wemco D Cell - Refining Equipment

EU 291 94V-25E Wemco E Cell - Refining Equipment

EU 292 94V-25F Wemco F Cell - Refining Equipment

EU 293 Air Saturation Drum 94V5 - Separation Equipment

EU 314 Oily Sludge Storage Vessel - Material Handling Equipment

EU 327 OSWTP- Dissolved Nitrogen Floatation Unit - Dissolver

EU 345 Desalter Brine API 94ME259A - Refining Equipment

EU 346 Desalter Brine API 94ME259B - Refining Equipment

TK 336 Organic Liquid Storage Tank

TK 524 Wastewater Storage Tank 102TK12

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.343(a)(1)(i); 40

CFR Section 61.343(a)(1)(i)(B); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

All equipment that contains waste subject to NESHAP FF standards: The cover

and all openings (e.g., access hatches, sampling ports, and gauge wells) shall be

designed to operate with no detectable emissions as indicated by an instrument

reading of less than 500 ppmv above background, as determined initially and

thereafter at least once per year by the methods specified in 40 CFR Section

61.355(h).

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 31 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.343(a)(1); 40

CFR Section 61.343(a)(1)(i); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Install, operate, and maintain a fixed-roof and closed-vent system that routes all

organic vapors vented from the tank to a control device.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

3.0

CD 40 CFR Section

61.343(a)(1)(i)-(i)(A); 40 CFR

Section 61.355(h); 40 CFR

Section 61.355(h)(1)-(4); 40 CFR

Section 61.355(h)(4)(i)-(ii); 40

CFR Section 61.355(h)(5)-(7); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Measuring: The Permittee shall test equipment for compliance with no detectable

emissions in accordance with the following requirements: (1) Monitoring shall

comply with Method 21 from appendix A of 40 CFR part 60.

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

4.0

CD 40 CFR Section 61.343(a)(1); 40

CFR Section 61.355(h); 40 CFR

Section 61.355(h)(1)-(4); 40 CFR

Section 61.355(h)(4)(i)-(ii); 40

CFR Section 61.355(h)(5)-(7); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

(4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

5.0

CD 40 CFR Section 61.343(c); 40

CFR Section 61.356(g); 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Visual Inspections: Each fixed-roof, seal, access door, and all other openings shall

be checked by visual inspection initially and quarterly thereafter to ensure that no

cracks or gaps occur and that access doors and other openings are closed and

gasketed properly.

6.0

CD 40 CFR Section 61.351; 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Except as provided in 40 CFR Section 61.350, repair any problems found during

NESHAP visual inspections per the repair deadlines for the applicable tank type in

GP 039, GP 019, GP 034 and GP 026.

7.0

CD 40 CFR Section 61.350(a)-(b); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Delay of repair of facilities or units that are subject to the provisions of this subpart

will be allowed:

(1) If the repair is technically impossible without a complete or partial facility or unit

shutdown.

(2) Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

8.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Section 61.343 through 40 CFR Section 61.347 that

identifies a problem (such as a broken seal, gap or other problem) which could

result in benzene emissions. The record shall include the date of the inspection,

waste management unit and control equipment location where the problem is

identified, a description of the problem, a description of the corrective action taken,

and the date the corrective action was completed. The records may be maintained

in either electronic or paper format, unless electronic or paper records are

expressly prohibited.

(continued below)

9.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 32 of 407 12 Dec, 2014 10:01

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

Associated Items: EU 007 Emergency generator @ #1,2 crude units - Reciprocating IC Engine

EU 024 Emergency Generator @ FCC - Reciprocating IC Engine

EU 036 Emergency Generator @ #3 Coker - Reciprocating IC Engine

EU 042 Emergency Generator @ #3 Crude Unit - Reciprocating IC Engine

EU 100 Emergency Generator at Platformer - Reciprocating IC Engine

EU 128 Diesel for Standby Circ Pump at #3 Cooling Tower (S end) - Reciprocating IC Engine

EU 129 Diesel for Standby Circ Pump at #3 Cooling Tower (N end) - Reciprocating IC Engine

EU 130 Diesel for Standby Circ Pump at #4 Cooling Tower - Reciprocating IC Engine

EU 131 Diesel for Fire Water Pump at #4 Cooling Tower - Reciprocating IC Engine

EU 132 Diesel for Standby Circ Pump at #5 Cooling Tower - Reciprocating IC Engine

EU 198 Diesel for Fire Water Pump at Lagoon - Reciprocating IC Engine

EU 199 Diesel for Fire Water Pump at Storm/Water Basin - Reciprocating IC Engine

EU 312 No. 6 Cooling Tower Diesel Pump - Reciprocating IC Engine

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS (APPLIES TO EACH UNIT)

LIMIT Minn. R. 7011.2300, subp. 2 Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu heat input using 3-hour

Rolling Average . (Compliance with the fuel sulfur content standard will

demonstrate compliance with this requirement)

2.0

LIMIT Minn. R. 7011.2300, subp. 1 Opacity: less than or equal to 20 percent opacity once operating temperatures have

been attained. (visible air contaminants)

3.0

4.0 CD hdr SO2 STATE IMPLEMENTATION PLAN (SIP) LIMITS (APPLIES AS LISTED)

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.002 lbs/hour using 3-hour Rolling Average .

This limit applies to EU131.

5.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.002 lbs/hour using 24-hour Rolling Average .

This limit applies to EU131.

6.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.009 tons/year using 12-month Rolling

Average . This limit applies to EU131.

7.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 0.002 lbs/hour using 1-Hour Rolling Average .

This limit applies to EU131. The 1-hr emission limitations for fuel gas combustion

sources is a state-only requirement and, pursuant to Minn. R. 7007.1750, is not

enforceable by the EPA administrator or citizens under the Clean Air Act.

8.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.004 lbs/hour using 3-hour Rolling Average .

This limit applies to EU129.

9.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.004 lbs/hour using 24-hour Rolling Average .

This limit applies to EU129.

10.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.02 tons/year using 12-month Rolling Average

. This limit applies to EU129.

11.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 0.004 lbs/hour using 1-Hour Rolling Average .

This limit applies to EU129. The 1-hr emission limitations for fuel gas combustion

sources is a state-only requirement and, pursuant to Minn. R. 7007.1750, is not

enforceable by the EPA administrator or citizens under the Clean Air Act.

12.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.016 lbs/hour using 3-hour Rolling Average .

This limit applies to EU312.

13.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 33 of 407 12 Dec, 2014 10:01

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.016 lbs/hour using 24-hour Rolling Average .

This limit applies to EU312.

14.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.07 tons/year using 12-month Rolling Average

. This limit applies to EU312.

15.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 0.016 lbs/hour using 1-Hour Rolling Average .

This limit applies to EU312. The 1-hr emission limitations for fuel gas combustion

sources is a state-only requirement and, pursuant to Minn. R. 7007.1750, is not

enforceable by the EPA administrator or citizens under the Clean Air Act.

16.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.008 lbs/hour using 3-hour Rolling Average .

This limit applies individually to EU007, EU024, EU036, EU042, EU100, EU128,

EU130, EU132, EU198 and EU199.

17.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.008 lbs/hour using 24-hour Rolling Average .

This limit applies individually to EU007, EU024, EU036, EU042, EU100, EU128,

EU130, EU132, EU198 and EU199.

18.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 0.04 tons/year using 12-month Rolling Average

. This limit applies individually to EU007, EU024, EU036, EU042, EU100, EU128,

EU130, EU132, EU198 and EU199.

19.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 0.008 lbs/hour using 1-Hour Rolling Average .

This limit applies individually to EU007, EU024, EU036, EU042, EU100, EU128,

EU130, EU132, EU198 and EU199. The 1-hr emission limitations for fuel gas

combustion sources is a state-only requirement and, pursuant to Minn. R.

7007.1750, is not enforceable by the EPA administrator or citizens under the Clean

Air Act.

20.0

21.0 CD hdr OTHER LIMITS AND REQUIREMENTS (APPLIES TO EACH UNIT)

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Operating Hours: less than or equal to 1,000 hours/year using 12-month Rolling

Sum

22.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

23.0 Sulfur Content of Fuel: less than or equal to 0.0015 percent by weight of diesel fuel.

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

24.0 Fuel Restriction: Authorized to burn diesel fuel only.

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Total power output from GP011 diesel engines: less than or equal to 0.23 MMhp-hr

per month using a 12-month rolling average. (Netting Limit for NOx)

25.0

26.0 CD hdr RECORDKEEPING REQUIREMENTS (APPLIES TO EACH UNIT)

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Recordkeeping of Hours of Operation: By the 28th day of each month, record the

hours of operation for each engine for the previous month. Sum the hours of

operation for the previous 12 months and record the 12-month rolling sum for the

period ending with the preceding month. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

27.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7007.0800, subp. 5

Diesel Fuel Certification:The Permittee shall retain records demonstrating sulfur

content is less than 0.0015 percent by weight. Certificates of Analysis retained

onsite demonstrating generally that all FHR diesel meets the federal ULSD

standard satisfies this requirement. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited

28.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Recordkeeping for NOx Netting Limit: The Permittee shall calculate and record the

monthly and the 12-month rolling average of the total power output from GP 011

engines (MMhp-hr/month) by the 28th day of each The records may be maintained

in either electronic or paper format, unless electronic or paper records are

expressly prohibited.

29.0

30.0 CD hdr SO2 SIP RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 34 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

32.0

33.0 CD hdr REPORTING REQUIREMENTS (SEE TABLE B)

S/A Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Report: due 30 days after end of each quarter following Excess

Emissions/Downtime Reports (EER's) if there are any exceedances of diesel hours

of operation.

34.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 35 of 407 12 Dec, 2014 10:01

Subject Item: GP 015 FCC Catalyst Transfers

Associated Items: EU 230 FCC Fresh Catalyst Transfer to Hopper - Material Handling Equipment

EU 231 FCC Spent Catalyst Transfer to Hopper - Material Handling Equipment

EU 232 FCC Spent Catalyst Transfer to Hopper - Material Handling Equipment

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Minn. R. 7011.0710, subp. 1(A) Total Particulate Matter: less than or equal to 0.30 grains/dry standard cubic foot of

exhaust gas unless required to further reduce emissions to comply with the less

stringent limit of either Minn. R. 7011.0730 or Minn. R. 7011. 0735.

2.0

LIMIT Minn. R. 7011.0710, subp. 1(B) Opacity: less than or equal to 20 percent opacity except for one six-minute period

per hour of not more than 60 percent opacity. This emission limit applies to each

emission unit in this group.

3.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 36 of 407 12 Dec, 2014 10:01

Subject Item: GP 017 Loading Rack Activities in CFP group limit

Associated Items: EU 004 Truck Bottom Loading (gas, distillate) including the trucks - Loading-Unloading Equipment

EU 205 Asphalt & Heavy Fuel Oil Truck Loading - Loading-Unloading Equipment

EU 207 Barge Loading/Unloading Heavy Product (N side) - Barge Loading Equipment

EU 208 Barge Loading/Unloading Heavy Product (S side) - Barge Loading Equipment

EU 209 Track 8 Rail Loading - Loading-Unloading Equipment

EU 216 Tracks 1-7 Rail Loading Excluding Sulfur, spent acid loading - Loading-Unloading Equipment

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMIT

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Volatile Organic Compounds: less than or equal to 100 tons/year using 365-day

Rolling Sum . Applies to the group of emission units listed above. (Netting Limit)

2.0

3.0 CD hdr RECORDKEEPING REQUIREMENT

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

VOC Recordkeeping and Calculations: The Permittee shall calculate and record

the VOC emissions from the listed units above for each day and the previous 365

days (365-day rolling average). The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 37 of 407 12 Dec, 2014 10:01

Subject Item: GP 019 External Floating Tanks NSPS Kb > 39,890 gals

Associated Items: TK 001 Organic Liquid

TK 002 Organic Liquid

TK 003 Organic Liquid

TK 004 Organic Liquid

TK 005 Organic Liquid

TK 006 Organic Liquid

TK 007 Organic Liquid

TK 061 Organic Liquid

TK 062 Organic Liquid

TK 063 Organic Liquid

TK 064 Organic Liquid @ 94 Unit

TK 066 Organic Liquid

TK 068 Organic Liquid

TK 080 Organic Liquid

TK 083 Organic Liquid

TK 087 Organic Liquid

TK 088 Organic Liquid

TK 150 Organic Liquid

TK 151 Organic Liquid

TK 152 Organic Liquid

TK 160 Organic Liquid

TK 586 Sour Water

TK 587 Sour Water

TK 588 Sour Water

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.112b(a); 40

CFR Section 61.342(c)(1)(ii)

Maintain records of current applicability of NSPS, Subpart Kb control requirements

and NESHAP, Subpart FF control requirements for each tank on-site. Records may

be electronic.

1.0

CD 40 CFR Section 60.112b(a) If storing VOL with max TVP equal to or greater than 0.75 psia and less than 11.1

psia, comply with the requirements listed within this group.

2.0

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 63.647(a); Minn.

R. 7011.9930(E)

If storing benzene waste as defined in 40 CFR Section 61.341 and either not

exempting that waste from control under 40 CFR Section 61.342, or classifying the

waste as controlled, comply with the requirements listed within this group

regardless of vapor pressure.

3.0

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 61.351(a); Minn.

R. 7011.1520, subp. C; Minn. R.

7011.9930(E)

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit satisfies the requirements of

40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka, and QQQ, 40 CFR

pt. 61, subps. A and FF, as applicable, for these tanks.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 38 of 407 12 Dec, 2014 10:01

CD 40 CFR Section

60.112b(a)(2)(i)-(iii); Minn. R.

7011.1520(C)

An external floating roof. An external floating roof means a pontoon-type or

double-deck type cover that rests on the liquid surface in a vessel with no fixed

roof. Each external floating roof must meet the following specifications:

(i) Each external floating roof shall be equipped with a closure device between the

wall of the storage vessel and the roof edge. The closure device is to consist of two

seals, one above the other. The lower seal is referred to as the primary seal, and

the upper seal is referred to as the secondary seal.

(A) The primary seal shall be either a mechanical shoe seal or a liquid-mounted

seal. Except as provided in 60 CFR Section 113b(b)(4), the seal shall completely

cover the annular space between the edge of the floating roof and tank wall.

(continued below)

5.0

CD 40 CFR Section

60.112b(a)(2)(i)-(iii); Minn. R.

7011.1520(C)

(continued from above)

(B) The secondary seal shall completely cover the annular space between the

external floating roof and the wall of the storage vessel in a continuous fashion

except as allowed in 40 CFR Section 113b(b)(4).

(continued below)

6.0

CD 40 CFR Section

60.112b(a)(2)(i)-(iii); Minn. R.

7011.1520(C)

(continued from above)

(ii) Except for automatic bleeder vents and rim space vents, each opening in a

noncontact external floating roof shall provide a projection below the liquid surface.

Except for automatic bleeder vents, rim space vents, roof drains, and leg sleeves,

each opening in the roof is to be equipped with a gasketed cover, seal, or lid that is

to be maintained in a closed position at all times (i.e., no visible gap) except when

the device is in actual use. Automatic bleeder vents are to be closed at all times

when the roof is floating except when the roof is being floated off or is being landed

on the roof leg supports. Rim vents are to be set to open when the roof is being

floated off the roof legs supports or at the manufacturer's recommended setting.

Automatic bleeder vents and rim space vents are to be gasketed.

(continued below)

7.0

CD 40 CFR Section

60.112b(a)(2)(i)-(iii); Minn. R.

7011.1520(C)

(continued from above)

Each emergency roof drain is to be provided with a slotted membrane fabric cover

that covers at least 90 percent of the area of the opening.

(iii) The roof shall be floating on the liquid at all times (i.e., off the roof leg supports)

except during initial fill until the roof is lifted off leg supports and when the tank is

completely emptied and subsequently refilled. The process of filling, emptying, or

refilling when the roof is resting on the leg supports shall be continuous and shall

be accomplished as rapidly as possible.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected within the time frame specified by regulation.

8.0

CD 40 CFR Section

60.113b(b)(4)(i)(A)-(B); 40 CFR

Section 60.113b(b)(4)(ii)(A)-(C);

Minn. R. 7011.1520(C)

Make necessary repairs or empty the storage vessel within 45 days of identification

in any inspection for seals not meeting the requirements listed in 40 CFR Section

60.113(b)(4) (i) and (ii).

(i) The accumulated area of gaps between the tank wall and the mechanical shoe

or liquid-mounted primary seal shall not exceed 212 cm2 per meter of tank

diameter, and the width of any portion of any gap shall not exceed 3.81 cm.

(A) One end of the mechanical shoe is to extend into the stored liquid, and the

other end is to extend a minimum vertical distance of 61 cm above the stored liquid

surface.

(B) There are to be no holes, tears, or other openings in the shoe, seal fabric, or

seal envelope.

(ii) The secondary seal is to meet the following requirements:

(continued below)

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 39 of 407 12 Dec, 2014 10:01

CD 40 CFR Section

60.113b(b)(4)(i)(A)-(B); 40 CFR

Section 60.113b(b)(4)(ii)(A)-(C);

Minn. R. 7011.1520(C)

(continued from above)

(A) The secondary seal is to be installed above the primary seal so that it

completely covers the space between the roof edge and the tank wall except as

provided in 40 CFR Section 60.113(b)(b)(2)(iii).

(B) The accumulated area of gaps between the tank wall and the secondary seal

shall not exceed 21.2 cm2 per meter of tank diameter, and the width of any portion

of any gap shall not exceed 1.27 cm.

(C) There are to be no holes, tears, or other openings in the seal or seal fabric.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected within the time frame specified by regulation.

10.0

CD 40 CFR Section

60.113(b)(b)(1)(i)-(iii); Minn. R.

7011.1520(C)

Determine the gap areas and maximum gap widths, between the primary seal and

the wall of the storage vessel and between the secondary seal and the wall of the

storage vessel according to the following frequency.

(i) Measurements of gaps between the tank wall and the primary seal (seal gaps)

shall be performed during the hydrostatic testing of the vessel or within 60 days of

the initial fill with VOL and at least once every 5 years thereafter.

(continued below)

11.0

CD 40 CFR Section

60.113(b)(b)(1)(i)-(iii); Minn. R.

7011.1520(C)

(continued from above)

(ii) Measurements of gaps between the tank wall and the secondary seal shall be

performed within 60 days of the initial fill with VOL and at least once per year

thereafter.

(iii) If any source ceases to store VOL for a period of 1 year or more, subsequent

introduction of VOL into the vessel shall be considered an initial fill for the purposes

of 40 CFR Section 60.113(b)(b)(1)(i) and (b)(1)(ii).

12.0

CD 40 CFR Section

60.113b(b)(2)(i)-(iii); Minn. R.

7011.1520(C)

Determine gap widths and areas in the primary and secondary seals individually by

the following procedures:

(i) Measure seal gaps, if any, at one or more floating roof levels when the roof is

floating off the roof leg supports.

(ii) Measure seal gaps around the entire circumference of the tank in each place

where a 0.32-cm diameter uniform probe passes freely (without forcing or binding

against seal) between the seal and the wall of the storage vessel and measure the

circumferential distance of each such location.

(iii) The total surface area of each gap described in 40 CFR Section

60.113b(b)(2)(ii) shall be determined by using probes of various widths to measure

accurately the actual distance from the tank wall to the seal and multiplying each

such width by its respective circumferential distance.

13.0

CD 40 CFR Section 60.113b(b)(3);

Minn. R. 7011.1520(C)

Add the gap surface area of each gap location for the primary seal and the

secondary seal individually and divide the sum for each seal by the nominal

diameter of the tank and compare each ratio to the respective standards in 40 CFR

Section 60.113b(b)(4).

14.0

CD 40 CFR Section 60.113b(b)(6); 40

CFR Section 60.113b(b)(6)(i)-(ii);

Minn. R. 7011.1520(C)

Visually inspect the external floating roof, the primary seal, secondary seal, and

fittings each time the vessel is emptied and degassed.

(i) If the external floating roof has defects, the primary seal has holes, tears, or

other openings in the seal or the seal fabric, or the secondary seal has holes, tears,

or other openings in the seal or the seal fabric, the owner or operator shall repair

the items as necessary so that none of the conditions specified in this paragraph

exist before filling or refilling the storage vessel with VOL.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected within the time frame specified by regulation.

(continued below)

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 40 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.113b(b)(6); 40

CFR Section 60.113b(b)(6)(i)-(ii);

Minn. R. 7011.1520(C)

(continued from above)

(ii) For all the inspections required by 40 CFR Section 60.113b(b)(6), the owner or

operator shall notify the Administrator in writing at least 30 days prior to the filling or

refilling of each storage vessel to afford the Administrator the opportunity to inspect

the storage vessel prior to refilling. If the inspection required by 40 CFR Section

60.113b(b)(6) is not planned and the owner or operator could not have known

about the inspection 30 days in advance of refilling the tank, the owner or operator

shall notify the Administrator at least 7 days prior to the refilling of the storage

vessel. Notification shall be made by telephone immediately followed by written

documentation demonstrating why the inspection was unplanned. Alternatively, this

notification including the written documentation may be made in writing and sent by

express mail so that it is received by the Administrator at least 7 days prior to the

refilling.

16.0

CD 40 CFR Section 63.640(n)(8)(ii);

Minn. R. 7011.1520(C)

If the owner or operator determines that it is unsafe to perform the seal gap

measurements required in 40 CFR Section 60.113b(b) of subpart Kb or to inspect

the vessel to determine compliance with 40 CFR Section 60.113b(a) of subpart Kb

because the roof appears to be structurally unsound and poses an imminent

danger to inspecting personnel, the owner or operator shall comply with the

requirements in either 40 CFR Section 63.120(b)(7)(i) or 40 CFR Section

63.120(b)(7)(ii) of subpart G.

17.0

CD STERP Agreement March 2001

Slotted Guidepoles

The sliding cover shall be in place over the slotted guidepole opening through the

floating roof at all times except when the sliding cover must be removed for access.

If the control technology used includes a guidepole float, the float shall be floating

within the guidepole at all times except when it must be removed for access to the

stored liquid or when the tank is empty.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected within the time frame specified by regulation.

18.0

CD STERP Agreement March 2001

Slotted Guidepoles

Visually inspect the deck fitting for the slotted guidepole deck fitting at least once

every 10 years and each time the vessel is emptied and degassed. If the slotted

guidepole deck fitting or control devices have defects, or if a gap of > 1/8" exists

between any gasket required for control of the slotted guidepole deck fitting and

any surface it is intended to seal, such items shall be repaired before filling or

refilling the storage vessel with regulated material. Tanks taken out of hydrocarbon

service, for any reason, do not have to have any controls in place during the time

they are out of service.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected within the time frame specified by regulation.

19.0

CD STERP Agreement March 2001

Slotted Guidepoles; 40 CFR

Section 63.640(n)

If the tank is in service, all slotted guidepole deck fitting or control device defects or

gaps >1/8" on gaskets or seals required for control must be repaired within 45 days

of inspection. If necessary, the owner or operator may utilize up to two extensions

of up to 30 additional calendar days each. Pursuant to 40 CFR Section 63.640

(n)(8)(iii), the owner or operator is not required to provide a request for the

extension to the Administrator.

20.0

CD May 24, 2004, letter from James

K. Jackson, U.S. EPA

Double wiper seals are approved control technology for slotted ladders under

FHR's Storage Tank Emission Partnership Agreement for new and existing tanks.

21.0

CD 40 CFR Section 60.116b(b); Minn.

R. 7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.110b(a) shall keep readily accessible records showing the dimension of the

storage vessel and an analysis showing the capacity of the storage vessel.

22.0

CD 40 CFR Section 60.116b(c); Minn.

R. 7011.1520(C)

Except as provided in 40 CFR Section 60.116b(f) and (g), the owner or operator of

each storage vessel either with a design capacity greater than or equal to 151 m3

storing a liquid with a maximum true vapor pressure greater than or equal to 3.5

kPa or with a design capacity greater than or equal to 75 m3 but less than 151 m3

storing a liquid with a maximum true vapor pressure greater than or equal to 15.0

kPa shall maintain a record of the VOL stored, the period of storage, and the

maximum true vapor pressure of that VOL during the respective storage period.

23.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

Available data on the storage temperature may be used to determine the maximum

true vapor pressure as determined below.

(1) For vessels operated above or below ambient temperatures, the maximum true

vapor pressure is calculated based upon the highest expected calendar-month

average of the storage temperature. For vessels operated at ambient temperatures,

the maximum true vapor pressure is calculated based upon the maximum local

monthly average ambient temperature as reported by the National Weather Service.

(continued below)

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 41 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

(continued from above)

For crude oil or refined petroleum products the vapor pressure may be obtained by

the following:

(i) Available data on the Reid vapor pressure and the maximum expected storage

temperature based on the highest expected calendar-month average temperature

of the stored product may be used to determine the maximum true vapor pressure

from nomographs contained in API Bulletin 2517 (incorporated by reference 40

CFR Section 60.17), unless the Administrator specifically requests that the liquid be

sampled, the actual storage temperature determined, and the Reid vapor pressure

determined from the sample(s).

(ii) The true vapor pressure of each type of crude oil with a Reid vapor pressure

less than 13.8 kPa or with physical properties that preclude determination by the

recommended method is to be determined from available data and recorded if the

estimated maximum true vapor pressure is greater than 3.5 kPa.

(continued below)

25.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

(continued from above)

For other liquids, the vapor pressure:

(i) May be obtained from standard reference texts, or

(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference see 40

CFR Section 60.17); or

(iii) Measured by an appropriate method approved by the Administrator; or

(iv) Calculated by an appropriate method approved by the Administrator.

26.0

CD 40 CFR Section 60.115b; 40 CFR

Section 60.115b(b)(3)(i)-(iii); Minn.

R. 7011.1520(C)

Keep a record of each gap measurement performed as required by 40 CFR Section

60.113b(b). Each record shall identify the storage vessel in which the

measurement was performed and shall contain:

(i) The date of measurement.

(ii) The raw data obtained in the measurement.

(iii) The calculations described in 40 CFR Sections 60.113b (b)(2) and (b)(3).

27.0

CD 40 CFR Section 60.113b(b)(4)(iii);

40 CFR Section 60.19(b); 40 CFR

Section 60.19(c); 40 CFR Section

60.4(a); 40 CFR Section

60.4(b)(Y); 40 CFR Section

63.640(n)(8)(iii); Minn. R.

7011.1520(C)

If a failure that is detected during inspections required in paragraph (b)(1) of 40

CFR Section 60.113b(b) cannot be repaired within 45 days and if the vessel cannot

be emptied within 45 days, the owner or operator may utilize up to two extensions

of up to 30 additional calendar days each. Pursuant to 40 CFR Section

63.640(n)(8)(iii), the owner or operator is not required to provide a request for the

extension to the Administrator.

28.0

CD 40 CFR Section 60.113b(b)(5); 40

CFR Section 60.19(b); 40 CFR

Section 60.19(c); 40 CFR Section

60.4(a); 40 CFR Section

60.4(b)(Y); Minn. R. 7011.1520(C)

Notify the Administrator 30 days in advance of any gap measurements required by

40 CFR Section 60.113b(b)(1) to afford the Administrator the opportunity to have

an observer present.

29.0

CD 40 CFR Section 60.115b(b)(1);

Minn. R. 7011.1520(C)

Furnish the Administrator with a report that describes the control equipment and

certifies that the control equipment meets the specifications of 40 CFR Section

60.112b(a)(2) and 40 CFR Sections 60.113b(b)(2), (b)(3), and (b)(4). This report

shall be an attachment to the notification required by 40 CFR Section 60.7(a)(3).

30.0

CD 40 CFR Section

60.115b(b)(2)(i)-(iii); 40 CFR

Section 60.19(b); 40 CFR Section

60.19(c); 40 CFR Section 60.4(a);

40 CFR Section 60.4(b)(Y); Minn.

R. 7011.1520(C)

Within 60 days of performing the seal gap measurements required by 40 CFR

Section 60.113(b)(1) furnish the Administrator with a report that contains:

(i) The date of measurement.

(ii) The raw data obtained in the measurement.

(iii) The calculations described in 40 CFR Section 60.113b (b)(2) and (b)(3).

31.0

CD 40 CFR Section 60.115b(b)(4); 40

CFR Section 60.19(b); 40 CFR

Section 60.19(c); 40 CFR Section

60.4(a); 40 CFR Section

60.4(b)(Y); Minn. R. 7011.1520(C)

After each seal gap measurement that detects gaps exceeding the limitations

specified by 40 CFR Section 60.113b(b)(4), submit a report to the Administrator

within 30 days of the inspection. The report will identify the vessel and contain the

information specified in 40 CFR Section 60.115(b)(2) and the date the vessel was

emptied or the repairs made and date of repair.

32.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 42 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.116b(a); Minn.

R. 7011.1520(C)

The owner or operator shall keep copies of all records required by this section,

except for the record required by 40 CFR Section 60.116b(b) for at least 2 years.

The record required by 40 CFR Section 60.116(b)(b) will be kept for the life of the

source.

33.0

CD 40 CFR Section 60.116b(f); 40

CFR Section 60.116b(f)(1); 40

CFR Section 60.116b(f)(2)(i)-(iii);

Minn. R. 7011.1520(C)

The owner or operator of each vessel storing a waste mixture of indeterminate or

variable composition shall be subject to the following requirements.

(1) Prior to the initial filling of the vessel, the highest maximum true vapor pressure

for the range of anticipated liquid compositions to be stored will be determined

using the methods described in 40 CFR Section 60.116b(e).

(2) For vessels in which the vapor pressure of the anticipated liquid composition is

above the cutoff for monitoring but below the cutoff for controls as defined in 40

CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;

and a physical test at least once every 6 months thereafter is required as

determined by the following methods:

(i) ASTM D2879-83, 96, or 97 (incorporated by reference, see 40 CFR Section

60.17); or

(ii) ASTM D323-82 or 94 (incorporated by reference, see 40 CFR Section 60.17); or

(iii) As measured by an appropriate method as approved by the Administrator.

34.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 43 of 407 12 Dec, 2014 10:01

Subject Item: GP 023 NSPS K Tanks w/ fixed roof > 40,000 gals without CVS/CD

Associated Items: TK 500 Cooling Water @ 21 Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.342(c)(1)(ii);

Minn. R. 7011.1520(A)

May not store benzene waste as defined in 40 CFR Section 61.341 UNLESS that

waste is exempted from control under 40 CFR Section 61.342.

1.0

CD 40 CFR Section 63.641

Defn-Group 1 storage vessel;

Minn. R. 7011.1520(A)

May not store a material that is >4% organic HAPs (annual average) per Table 1 of

40 CFR pt. 63, subp. CC AND has an annual true vapor pressure >8.3kPA.

2.0

CD 40 CFR Section 60.112(a)(1)-(2);

Minn. R. 7011.1520(A)

The owner or operator of any storage vessel to which this subpart applies shall

store petroleum liquids as follows:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to or

greater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia), the

storage vessel shall be equipped with a floating roof, a vapor recovery system, or

their equivalents.

(2) If the true vapor pressure of the petroleum liquid as stored is greater than 570

mm Hg (11.1 psia), the storage vessel shall be equipped with a vapor recovery

system or its equivalent.

3.0

CD 40 CFR Section 60.113(a); Minn.

R. 7011.1520(A)

Except as provided in paragraph (d) of 40 CFR Section 60.113, the owner or

operator shall maintain a record of the petroleum liquid stored, the period of

storage, and the maximum true vapor pressure of that liquid during the respective

storage period.

4.0

CD 40 CFR Section 60.113(b); Minn.

R. 7011.1520(A)

Available data on the typical Reid vapor pressure and the maximum expected

storage temperature of the stored product may be used to determine the maximum

true vapor pressure from nomographs contained in API Bulletin 2517, unless the

Administrator specifically requests that the liquid be sampled, the actual storage

temperature determined, and the Reid vapor pressure determined from the

sample(s).

5.0

CD 40 CFR Section 60.113(c); Minn.

R. 7011.1520(A)

The true vapor pressure of each type of crude oil with a Reid vapor pressure less

than 13.8 kPa (2.0 psia) or whose physical properties preclude determination by

the recommended method is to be determined from available data and recorded if

the estimated true vapor pressure is greater than 6.9 kPa (1.0 psia).

6.0

CD 40 CFR Section 60.113(d); Minn.

R. 7011.1520(A)

The following are exempt from the requirements of 40 CFR Section 60.113:

(1) Each owner or operator of each affected facility which stores petroleum liquids

with a Reid vapor pressure of less than 6.9 kPa (1.0 psia) provided the maximum

true vapor pressure does not exceed 6.9 kPa (1.0 psia).

(2) Each owner or operator of each affected facility equipped with a vapor recovery

and return or disposal system in accordance with the requirements of 40 CFR

Section 60.112.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 44 of 407 12 Dec, 2014 10:01

Subject Item: GP 024 NSPS Ka Tanks w/fixed roof > 40,000 gals

Associated Items: TK 502 Jet Water @ 23 Unit

TK 505 Sulfur

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.342(c)(1)(ii);

Minn. R. 7011.1520(B)

May not store benzene waste as defined in 40 CFR Section 61.341 UNLESS that

waste is exempted from control under 40 CFR Section 61.342.

1.0

CD 40 CFR Section 63.641

Defn-Group 1 storage vessel;

Minn. R. 7011.1520(B)

May not store a material that is >4% organic HAPs (annual average) per Table 1 of

40 CFR pt. 63, subp. CC AND has an annual true vapor pressure >8.3kPA.

2.0

CD 40 CFR Section 60.112a(a); 40

CFR Section 60.112(a)(a)(4)

If a storage vessel contains a petroleum liquid which, as stored, has a true vapor

pressure equal to or greater than 10.3 Kpa (1.5 psia) but not greater than 76.6 kPa

(11.1 psia) the storage vessel shall be equipped with an external floating roof per

40 CFR Section 60.112a(a)(1)(i)-(iv), internal floating roof per 40 CFR Section

60.112a(a)(2), a vapor recovery system per 40 CFR Section 60.112a(a)(3) or a

system equivalent to those described in paragraphs (a)(1), (a)(2) or (a)(3) of 40

CFR Section 60.112a as provided in 40 CFR Section 60.114a.

3.0

CD 40 CFR Section 60.115a(a); Minn.

R. 7011.1520(B)

Except as provided in 40 CFR Section 60.115a(d), the owner or operator subject to

this subpart shall maintain a record of the petroleum liquid stored, the period of

storage, and the maximum true vapor pressure of that liquid during the respective

storage period.

4.0

CD 40 CFR Section 60.115a(b); Minn.

R. 7011.1520(B)

Available data on the typical Reid vapor pressure and the maximum expected

storage temperature of the stored product may be used to determine the maximum

true vapor pressure from nomographs contained in API Bulletin 2517, unless the

Administrator specifically requests that the liquid be sampled, the actual storage

temperature determined, and the Reid vapor pressure determined from the

sample(s).

5.0

CD 40 CFR Section 60.115a(c); Minn.

R. 7011.1520(B)

The true vapor pressure of each type of crude oil with a Reid vapor pressure less

than 13.8 kPa (2.0 psia) or whose physical properties preclude determination by

the recommended method is to be determined from available data and recorded if

the estimated true vapor pressure is greater than 6.9 kPa (1.0 psia).

6.0

CD 40 CFR Section 60.115a(d)(1)-(2);

Minn. R. 7011.1520(B)

The following are exempt from the requirements of 40 CFR Section 60.115a:

(1) Each owner or operator of each storage vessel storing a petroleum liquid with a

Reid vapor pressure of less than 6.9 kPa (1.0 psia) provided the maximum true

vapor pressure does not exceed 6.9 kPa (1.0 psia).

(2) The owner or operator of each storage vessel equipped with a vapor recovery

and return or disposal system in accordance with the requirements of 40 CFR

Section 60.112a(a)(3) and (b), or a closed vent system and control device meeting

the specifications of 40 CFR Section 65.42(b)(4), (b)(5), or (c).

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 45 of 407 12 Dec, 2014 10:01

Subject Item: GP 026 NSPS Kb Tanks w/fixed roof & CVS/CD 19,813-39,890 gals

Associated Items: TK 200 Organic Liquid@ 103 Unit

TK 201 Organic Liquid @ 103 Unit

TK 303 Chemical/Additive Storage Tank

TK 373 Chemical/Additive Storage Tank @ 45 Unit

TK 514 Chemical/Additive Storage Tank @ 26 Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.112b(a); 40

CFR Section 61.342(c)(1)(ii)

Maintain records of current applicability of NSPS, Subpart Kb control requirements

and NESHAP, Subpart FF control requirements for each tank on-site. Records may

be electronic.

1.0

CD 40 CFR Section 60.112b(a) If storing VOL with max TVP greater than 4.0 psia, comply with requirements listed

within this group.

2.0

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 63.647(a); Minn.

R. 7011.9930(E)

If storing benzene waste as defined in 40 CFR Section 61.341 and either not

exempting that waste from control under 40 CFR Section 61.342 or classifying the

waste as controlled, comply with the requirements listed within this group

regardless of the vapor pressure.

3.0

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 61.351(a); Minn.

R. 7011.1520, subp. C; Minn. R.

7011.9930(E)

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka, and

QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.

4.0

CD September 2, 2004, Letter to FHR

from Mr. George T. Czerniak,

Chief, Air Enforcement and

Compliance Assurance Branch, U.

S. EPA.

5.0 Frac tanks are exempt from NSPS, subp. Kb.

CD 40 CFR Section

60.112b(a)(3)(i)-(ii); 40 CFR

Section 112b(b)(1); Minn. R.

7011.1520(C); 40 CFR pt. 60,

subp. VVa

(i) The closed vent system shall be designed to collect all VOC vapors and gases

discharged from the storage vessel and operated with no detectable emissions as

indicated by an instrument reading of less than 500 ppm above background and

visual inspections, as determined in 40 CFR pt. 60, subpart VVa, 40 CFR Section

60.485a(b).

(ii) The control device shall be designed and operated to reduce inlet VOC

emissions by 95 percent or greater. If a flare is used as the control device, it shall

meet the specifications described in the general control device requirements 40

CFR Section 60.18 of the General Provisions.

6.0

CD 40 CFR Section 60.113b(c); Minn.

R. 7011.1520(C)

The owner or operator of each source that is equipped with a closed vent system

and control device as required in 40 CFR Section 60.112b (a)(3) or (b)(2) (other

than a flare) is exempt from 40 CFR Section 60.8 of the General Provisions.

7.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii); Minn. R.

7011.1520(C)

Submit for approval by the Administrator as an attachment to the notification

required by 40 CFR Section 60.7(a)(1) or, if the facility is exempt from 40 CFR

Section 60.7(a)(1), as an attachment to the notification required by 40 CFR Section

60.7(a)(2), an operating plan containing the information listed below.

(continued below)

8.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii); Minn. R.

7011.1520(C)

(continued from above)

i) Documentation demonstrating that the control device will achieve the required

control efficiency during maximum loading conditions. This documentation is to

include a description of the gas stream which enters the control device, including

flow and VOC content under varying liquid level conditions (dynamic and static) and

manufacturer's design specifications for the control device. If the control device or

the closed vent capture system receives vapors, gases, or liquids other than fuels

from sources that are not designated sources under this subpart, the efficiency

demonstration is to include consideration of all vapors, gases, and liquids received

by the closed vent capture system and control device. If an enclosed combustion

device with a minimum residence time of 0.75 sec and a minimum temperature of

816 °C is used to meet the 95% requirement, documentation that those conditions

will exist is sufficient to meet the requirements of this paragraph.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 46 of 407 12 Dec, 2014 10:01

CD 40 CFR Section

60.113b(c)(1)(i)-(ii); Minn. R.

7011.1520(C)

(continued from above)

(ii) A description of the parameter or parameters to be monitored to ensure that the

control device will be operated in conformance with its design and an explanation of

the criteria used for selection of that parameter (or parameters).

10.0

CD 40 CFR Section 60.113b(c)(2);

Minn. R. 7011.1520(C)

Operate the closed vent system and control device and monitor the parameters of

the closed vent system and control device in accordance with the operating plan

submitted to the Administrator in accordance with 40 CFR Section 60.113b(c)(1),

unless the plan was modified by the Admininstrator during the review process. In

this case, the modified plan applies.

11.0

CD 40 CFR Section 60.113b(d); Minn.

R. 7011.1520(C)

The owner or operator of each source that is equipped with a closed vent system

and a flare to meet the requirements in 40 CFR Section 60.112b (a)(3) or (b)(2)

shall meet the requirements as specified in the general control device

requirements, 40 CFR Section 60.18 (e) and (f).

12.0

CD 40 CFR Section 60.115b; Minn. R.

7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.112b(a) shall keep records and furnish reports as required by 40 CFR Section

60.115b(c). The owner or operator shall keep copies of all reports and records

required by 40 CFR Section 60.115b, except for the record required by 40 CFR

Section 60.115b(c)(1), for at least 2 years. The record required by 40 CFR Section

60.115b(c)(1) will be kept for the life of the control equipment.

13.0

CD 40 CFR Section 60.115b; 40 CFR

Section 60.115b(c)(1) and (2);

Minn. R. 7011.1520(C)

The owner or operator shall keep the following records.

(1) A copy of the operating plan.

(2) A record of the measured values of the parameters monitored in accordance

with 40 CFR Section 60.113b(c)(2).

14.0

CD 49 CFR Section 60.115b(d)(1)-(3);

Minn. R. 7011.1520(C)

After installing a closed vent system and flare to comply with 40 CFR Section

60.112b, the owner or operator shall meet the following requirements.

(1) A report containing the measurements required by 40 CFR Section 60.18(f) (1),

(2), (3), (4), (5), and (6) shall be furnished to the Administrator as required by 40

CFR Section 60.8 of the General Provisions. This report shall be submitted within 6

months of the initial start-up date.

(2) Records shall be kept of all periods of operation during which the flare pilot

flame is absent.

(3) Semiannual reports of all periods recorded under 40 CFR Section 60.115b(d)(2)

in which the pilot flame was absent shall be furnished to the Administrator.

15.0

CD 40 CFR Section 60.116b(a); Minn.

R. 7011.1520(C)

The owner or operator shall keep copies of all records required by 40 CFR Section

60.116b except for the record required by 40 CFR Section 60.116b(b), for at least 2

years. The record required by 40 CFR Section 60.116b(b) will be kept for the life of

the source.

16.0

CD 40 CFR Section 60.116b(b); Minn.

R. 7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.110b(a) shall keep readily accessible records showing the dimension of the

storage vessel and an analysis showing the capacity of the storage vessel.

17.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

Available data on the storage temperature may be used to determine the maximum

true vapor pressure as determined below.

(1) For vessels operated above or below ambient temperatures, the maximum true

vapor pressure is calculated based upon the highest expected calendar-month

average of the storage temperature. For vessels operated at ambient temperatures,

the maximum true vapor pressure is calculated based upon the maximum local

monthly average ambient temperature as reported by the National Weather Service.

(continued below)

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 47 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

(continued from above)

(2) For crude oil or refined petroleum products the vapor pressure may be obtained

by the following:

(i) Available data on the Reid vapor pressure and the maximum expected storage

temperature based on the highest expected calendar-month average temperature

of the stored product may be used to determine the maximum true vapor pressure

from nomographs contained in API Bulletin 2517 (incorporated by reference, see

40 CFR Section 60.17), unless the Administrator specifically requests that the liquid

be sampled, the actual storage temperature determined, and the Reid vapor

pressure determined from the sample(s).

(ii) The true vapor pressure of each type of crude oil with a Reid vapor pressure

less than 13.8 kPa or with physical properties that preclude determination by the

recommended method is to be determined from available data and recorded if the

estimated maximum true vapor pressure is greater than 3.5 kPa.

(continued below)

19.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

(continued from above)

(3) For other liquids, the vapor pressure:

(i) May be obtained from standard reference texts, or

(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference, see 40

CFR Section 60.17); or

(iii) Measured by an appropriate method approved by the Administrator; or

(iv) Calculated by an appropriate method approved by the Administrator.

20.0

CD 40 CFR Section 60.116b(f); 40

CFR Section 60.116b(f)(1); 40

CFR Section 60.116b(f)(2)(i)-(iii);

Minn. R. 7011.1520(C)

The owner or operator of each vessel storing a waste mixture of indeterminate or

variable composition shall be subject to the following requirements.

(1) Prior to the initial filling of the vessel, the highest maximum true vapor pressure

for the range of anticipated liquid compositions to be stored will be determined

using the methods described in 40 CFR Section 60.116b(e).

(2) For vessels in which the vapor pressure of the anticipated liquid composition is

above the cutoff for monitoring but below the cutoff for controls as defined in 40

CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;

and a physical test at least once every 6 months thereafter is required as

determined by the following methods:

(i) ASTM D2879-83, 96, or 97 (incorporated by reference, see 40 CFR Section

60.17); or

(ii) ASTM D323-82 or 94 (incorporated by reference, see 40 CFR Section 60.17); or

(iii) As measured by an appropriate method as approved by the Administrator

21.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 48 of 407 12 Dec, 2014 10:01

Subject Item: GP 032 NSPS K Tanks w/fixed roof & CVS/CD & > 40,000 gals

Associated Items: TK 367 Non-Phen Water @ 45 Unit

TK 368 Non-Phen Water @ 45 Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.112(a); 40

CFR Section 60.112(a)(1); Minn.

R. 7011.1520(A)

If storing a petroleum liquid, and if the true vapor pressure of the petroleum liquid,

as stored, is equal to or greater than 78 mm Hg (1.5 psia) but not greater than 570

mm Hg (11.1 psia) the storage vessel shall be equipped with a floating roof, a

vapor recovery system or their equivalents.

1.0

CD 40 CFR Section 60.112(a); 40

CFR Section 60.112(a)(2); Minn.

R. 7011.1520(A)

If storing a petroleum liquid, and if the true vapor pressure of the petroleum liquid,

as stored, is greater than 570 mm Hg (11.1psia), the storage vessel shall be

equipped with a vapor recovery system or its equivalent.

2.0

CD 40 CFR Section 63.641

Defn-Group 1 storage vessel;

Minn. R. 7011.1520(A)

May not store a material that is >4% organic HAPs (annual average) per Table 1 of

40 CFR pt. 63, subp. CC AND has an annual average true vapor pressure >8.3kPa.

3.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 49 of 407 12 Dec, 2014 10:01

Subject Item: GP 034 NSPS Kb Tanks w/fixed roof & CVS/CD > 39,890 gals

Associated Items: TK 019 Asphalt

TK 021 Organic Liquid

TK 022 Organic Liquid

TK 029 Asphalt

TK 030 Organic Liquid

TK 031 Organic Liquid

TK 033 Organic Liquid

TK 035 Organic Liquid

TK 037 Asphalt

TK 038 Organic Liquid

TK 039 Asphalt

TK 046 Organic Liquid

TK 047 Organic Liquid

TK 081 Organic Liquid

TK 130 Organic Liquid

TK 131 Organic Liquid

TK 132 Organic Liquid

TK 133 Organic Liquid

TK 134 Organic Liquid

TK 153 Organic Liquid

TK 154 Organic Liquid

TK 336 Organic Liquid Storage Tank

TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 423 Asphalt

TK 424 Asphalt

TK 515 Sour Water Tank @ 26 Unit

TK 516 Stripped Sour Water @ 26 Unit

TK 526 Sulfur Storage Tank

TK 528 Chemical/Additive Storage Tank 35TK4

TK 573 Chemical/Additive Storage Tank 102TK15

TK 574 Spent Sulfuric Acid Storage Tank 35TK5

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.112b(a)-(b); 40

CFR Section 61.342(c)(1)(ii)

Maintain records of current applicability of NSPS, Subpart Kb control requirements

and NESHAP, Subpart FF control requirements for each tank on-site. Records may

be electronic.

1.0

CD 40 CFR Section 60.112b(a) If storing VOL with max TVP greater than 0.75 psia, comply with requirements

listed within this group.

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 50 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 63.647(a); Minn.

R. 7011.9930(E)

If storing benzene waste as defined in 40 CFR Section 61.341 and either not

exempting that waste from control under 40 CFR Section 61.342 or classifying the

waste as controlled, comply with the requirements listed within this group

regardless of vapor pressure.

3.0

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 61.351(a); Minn.

R. 7011.1520(C); Minn. R.

7011.9930(E)

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka, and

QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.

4.0

CD 40 CFR Section

60.112b(a)(3)(i)-(ii); 40 CFR

Section 112b(b)(1); Minn. R.

7011.1520(C); 40 CFR pt. 60,

subp. VVa

(i) The closed vent system shall be designed to collect all VOC vapors and gases

discharged from the storage vessel and operated with no detectable emissions as

indicated by an instrument reading of less than 500 ppm above background and

visual inspections, as determined in 40 CFR pt. 60, subpart VVa, 40 CFR Section

60.485a(b).

(ii) The control device shall be designed and operated to reduce inlet VOC

emissions by 95 percent or greater. If a flare is used as the control device, it shall

meet the specifications described in the general control device requirements 40

CFR Section 60.18 of the General Provisions.

5.0

CD 40 CFR Section 60.113b(c); Minn.

R. 7011.1520(C)

The owner or operator of each source that is equipped with a closed vent system

and control device as required in 40 CFR Section 60.112b (a)(3) or (b)(2) (other

than a flare) is exempt from 40 CFR Section 60.8 of the General Provisions.

6.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii); Minn. R.

7011.1520(C)

Submit for approval by the Administrator as an attachment to the notification

required by 40 CFR Section 60.7(a)(1) or, if the facility is exempt from 40 CFR

Section 60.7(a)(1), as an attachment to the notification required by 40 CFR Section

60.7(a)(2), an operating plan containing the information listed below.

(continued below)

7.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii); Minn. R.

7011.1520(C)

(continued from above)

(i) Documentation demonstrating that the control device will achieve the required

control efficiency during maximum loading conditions. This documentation is to

include a description of the gas stream which enters the control device, including

flow and VOC content under varying liquid level conditions (dynamic and static) and

manufacturer's design specifications for the control device. If the control device or

the closed vent capture system receives vapors, gases, or liquids other than fuels

from sources that are not designated sources under this subpart, the efficiency

demonstration is to include consideration of all vapors, gases, and liquids received

by the closed vent capture system and control device.

(continued below)

8.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii); Minn. R.

7011.1520(C)

(continued from above)

If an enclosed combustion device with a minimum residence time of 0.75 seconds

and a minimum temperature of 816 °C is used to meet the 95 percent requirement,

documentation that those conditions will exist is sufficient to meet the requirements

of this paragraph.

(ii) A description of the parameter or parameters to be monitored to ensure that the

control device will be operated in conformance with its design and an explanation of

the criteria used for selection of that parameter (or parameters).

9.0

CD 40 CFR Section 60.113b(c)(2);

Minn. R. 7011.1520(C)

Operate the closed vent system and control device and monitor the parameters of

the closed vent system and control device in accordance with the operating plan

submitted to the Administrator in accordance with 40 CFR Section 60.113b(c)(1),

unless the plan was modified by the Administrator during the review process. In

this case, the modified plan applies.

10.0

CD 40 CFR Section 60.113b(d); Minn.

R. 7011.1520(C)

The owner or operator of each source that is equipped with a closed vent system

and a flare to meet the requirements in 40 CFR Section 60.112b (a)(3) or (b)(2)

shall meet the requirements as specified in the general control device

requirements, 40 CFR Section 60.18 (e) and (f).

11.0

CD 40 CFR Section 60.115b; Minn. R.

7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.112b(a) shall keep records and furnish reports as required by 40 CFR Section

60.115b(c). The owner or operator shall keep copies of all reports and records

required by 40 CFR Section 60.115b, except for the record required by 40 CFR

Section 60.115b(c)(1), for at least 2 years. The record required by 40 CFR Section

60.115b(c)(1) will be kept for the life of the control equipment.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 51 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.115b(c)(1)-(2);

Minn. R. 7011.1520(C)

The owner or operator shall keep the following records.

(1) A copy of the operating plan.

(2) A record of the measured values of the parameters monitored in accordance

with 40 CFR Section 60.113b(c)(2).

13.0

CD 49 CFR Section 60.115b(d)(1)-(3);

Minn. R. 7011.1520(C)

After installing a closed vent system and flare to comply with 40 CFR Section

60.112b, the owner or operator shall meet the following requirements.

(1) A report containing the measurements required by 40 CFR Section 60.18(f) (1),

(2), (3), (4), (5), and (6) shall be furnished to the Administrator as required by 40

CFR Section 60.8 of the General Provisions. This report shall be submitted within 6

months of the initial start-up date.

(2) Records shall be kept of all periods of operation during which the flare pilot

flame is absent.

(3) Semiannual reports of all periods recorded under 40 CFR Section 60.115b(d)(2)

in which the pilot flame was absent shall be furnished to the Administrator.

14.0

CD 40 CFR Section 60.116b(a); Minn.

R. 7011.1520(C)

The owner or operator shall keep copies of all records required by 40 CFR Section

60.116b except for the record required by 40 CFR Section 60.116b(b), for at least 2

years. The record required by 40 CFR Section 60.116b(b) will be kept for the life of

the source.

15.0

CD 40 CFR Section 60.116b(b); Minn.

R. 7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.110b(a) shall keep readily accessible records showing the dimension of the

storage vessel and an analysis showing the capacity of the storage vessel.

16.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

Available data on the storage temperature may be used to determine the maximum

true vapor pressure as determined below.

(1) For vessels operated above or below ambient temperatures, the maximum true

vapor pressure is calculated based upon the highest expected calendar-month

average of the storage temperature. For vessels operated at ambient temperatures,

the maximum true vapor pressure is calculated based upon the maximum local

monthly average ambient temperature as reported by the National Weather Service.

(continued below)

17.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

(continued from above)

(2) For crude oil or refined petroleum products the vapor pressure may be obtained

by the following:

(i) Available data on the Reid vapor pressure and the maximum expected storage

temperature based on the highest expected calendar-month average temperature

of the stored product may be used to determine the maximum true vapor pressure

from nomographs contained in API Bulletin 2517 (incorporated by reference, see

40 CFR Section 60.17), unless the Administrator specifically requests that the liquid

be sampled, the actual storage temperature determined, and the Reid vapor

pressure determined from the sample(s).

(ii) The true vapor pressure of each type of crude oil with a Reid vapor pressure

less than 13.8 kPa or with physical properties that preclude determination by the

recommended method is to be determined from available data and recorded if the

estimated maximum true vapor pressure is greater than 3.5 kPa.

(continued below)

18.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

(continued from above)

(3) For other liquids, the vapor pressure:

(i) May be obtained from standard reference texts, or

(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference, see 40

CFR Section 60.17); or

(iii) Measured by an appropriate method approved by the Administrator; or

(iv) Calculated by an appropriate method approved by the Administrator.

19.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 52 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.116b(f); 40

CFR Section 60.116b(f)(1); 40

CFR Section 60.116b(f)(2)(i)-(iii);

Minn. R. 7011.1520(C)

The owner or operator of each vessel storing a waste mixture of indeterminate or

variable composition shall be subject to the following requirements.

(1) Prior to the initial filling of the vessel, the highest maximum true vapor pressure

for the range of anticipated liquid compositions to be stored will be determined

using the methods described in 40 CFR Section 60.116b(e).

(2) For vessels in which the vapor pressure of the anticipated liquid composition is

above the cutoff for monitoring but below the cutoff for controls as defined in 40

CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;

and a physical test at least once every 6 months thereafter is required as

determined by the following methods:

(i) ASTM D2879-83, 96, or 97 (incorporated by reference, see 40 CFR Section

60.17); or

(ii) ASTM D323-82 or 94 (incorporated by reference, see 40 CFR Section 60.17); or

(iii) As measured by an appropriate method as approved by the Administrator

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 53 of 407 12 Dec, 2014 10:01

Subject Item: GP 037 IFR tank/basin subject to NESHAPs FF following the requirements of Kb

Associated Items: TK 205 Organic Liquid @ 94 Unit

TK 206 Organic Liquid @ 94 Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.351(a); 40

CFR Section 61.351(a)(1); 40

CFR Section 61.351(b); 40 CFR

Section 61.356(k); 40 CFR

Section 61.357(f); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

As an alternative to the standards for tanks specified in 40 CFR Section 61.343; an

owner or operator may elect to comply with one of the following:

(1) A fixed roof and internal floating roof meeting the requirements in 40 CFR

Section 60.112b(a)(1);

(2) An external floating roof meeting the requirements of 40 CFR Section 60.112b

(a)(2); or

(3) An alternative means of emission limitation as described in 40 CFR Section

60.114b.

If an owner or operator elects to comply with the provisions of this section, then the

owner or operator is exempt from the provisions of 40 CFR Section 61.343 of this

subpart applicable to the same facilities.

2.0

CD 40 CFR Section 61.351(a)(1); 40

CFR Section 63.640(o)(1); 40

CFR Section 63.647(a)

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka, and

QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.

3.0

CD 40 CFR Section 61.351(a); 40

CFR Section 61.351(a)(1); 40

CFR Section 61.351(b); 40 CFR

Section 61.356(k); 40 CFR

Section 61.357(f); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Comply with requirements of GP 039 (NSPS, Subpart Kb for Internal Floating Roof

Tanks)

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 54 of 407 12 Dec, 2014 10:01

Subject Item: GP 039 NSPS Kb Tanks w/internal floating roof > 39,890 gals

Associated Items: TK 010 Organic Liquid

TK 011 Organic Liquid

TK 012 Organic Liquid

TK 013 Organic Liquid

TK 014 Organic Liquid

TK 015 Organic Liquid

TK 016 Organic Liquid

TK 017 Organic Liquid

TK 018 Organic Liquid

TK 023 Organic Liquid

TK 024 Organic Liquid

TK 025 Organic Liquid

TK 026 Organic Liquid

TK 027 Organic Liquid

TK 028 Organic Liquid

TK 048 Organic Liquid

TK 049 Organic Liquid

TK 065 Ethanol

TK 067 Organic Liquid

TK 082 Organic Liquid

TK 084 Organic Liquid

TK 085 Organic Liquid

TK 086 Organic Liquid

TK 161 Organic Liquid

TK 205 Organic Liquid @ 94 Unit

TK 206 Organic Liquid @ 94 Unit

TK 522 Heavy Naphtha

TK 523 Heavy Naphtha

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.112b(a); 40

CFR Section 61.342(c)(1)(ii)

Maintain records of current applicability of NSPS, Subpart Kb control requirements

and NESHAP, Subpart FF control requirements for each tank on-site. Records may

be electronic.

1.0

CD 40 CFR Section 60.112b(a) If storing VOL with max TVP equal to or greater than 0.75 psia and less than 11.1

psia, comply with the requirements listed within this group.

2.0

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 63.647(a); Minn.

R. 7011.9930(E)

If storing benzene waste as defined in 40 CFR Section 61.341 and either not

exempting that waste from control under 40 CFR Section 61.342, or classifying the

waste as controlled, comply with the requirements listed within this group

regardless of vapor pressure.

3.0

CD 40 CFR Section 61.342(c)(1)(ii);

40 CFR Section 61.351(a); Minn.

R. 7011.1520, subp. C; Minn. R.

7011.9930(E)

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka, and

QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 55 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.112b(a)(1)(i);

Minn. R. 7011.1520(C)

The internal floating roof shall rest or float on the liquid surface (but not necessarily

in complete contact with it) inside a storage vessel that has a fixed roof. The

internal floating roof shall be floating on the liquid surface at all times, except during

initial fill and during those intervals when the storage vessel is completely emptied

or subsequently emptied and refilled. When the roof is resting on the leg supports,

the process of filling, emptying, or refilling shall be continuous and shall be

accomplished as rapidly as possible.

5.0

CD 40 CFR Section

60.112b(a)(1)(ii)(A)-(C); Minn. R.

7011.1520(C)

Each internal floating roof shall be equipped with one of the following closure

devices between the wall of the storage vessel and the edge of the internal floating

roof:

(A) A foam- or liquid-filled seal mounted in contact with the liquid (liquid-mounted

seal). A liquid-mounted seal means a foam- or liquid-filled seal mounted in contact

with the liquid between the wall of the storage vessel and the floating roof

continuously around the circumference of the tank.

(B) Two seals mounted one above the other so that each forms a continuous

closure that completely covers the space between the wall of the storage vessel

and the edge of the internal floating roof. The lower seal may be vapor-mounted,

but both must be continuous.

(continued below)

6.0

CD 40 CFR Section

60.112b(b)(1)(ii)(A)-(C); Minn. R.

7011.1520(C)

(continued from above)

(C) A mechanical shoe seal. A mechanical shoe seal is a metal sheet held

vertically against the wall of the storage vessel by springs or weighted levers and is

connected by braces to the floating roof. A flexible coated fabric (envelope) spans

the annular space between the metal sheet and the floating roof.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

7.0

CD 40 CFR Section 60.112b(a)(1)(iii);

Minn. R. 7011.1520(C)

Each opening in a noncontact internal floating roof except for automatic bleeder

vents (vacuum breaker vents) and the rim space vents is to provide a projection

below the liquid surface.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

8.0

CD 40 CFR Section 60.112b(a)(1)(iv);

Minn. R. 7011.1520(C)

Each opening in the internal floating roof except for leg sleeves, automatic bleeder

vents, rim space vents, column wells, ladder wells, sample wells, and stub drains is

to be equipped with a cover or lid which is to be maintained in a closed position at

all times (i.e., no visible gap) except when the device is in actual use. The cover or

lid shall be equipped with a gasket. Covers on each access hatch and automatic

gauge float well shall be bolted except when they are in use.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

9.0

CD 40 CFR Section 60.112b(a)(1)(v);

Minn. R. 7011.1520(C)

Automatic bleeder vents shall be equipped with a gasket and are to be closed at all

times when the roof is floating except when the roof is being floated off or is being

landed on the roof leg supports.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

10.0

CD 40 CFR Section 60.112b(a)(1)(vi);

Minn. R. 7011.1520(C)

Rim space vents shall be equipped with a gasket and are to be set to open only

when the internal floating roof is not floating or at the manufacturer's recommended

setting.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

11.0

CD 40 CFR Section 60.112b(a)(1)(vii);

Minn. R. 7011.1520(C)

Each penetration of the internal floating roof for the purpose of sampling shall be a

sample well. The sample well shall have a slit fabric cover that covers at least 90

percent of the opening.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 56 of 407 12 Dec, 2014 10:01

CD 40 CFR Section

60.112b(a)(1)(viii); Minn. R.

7011.1520(C)

Each penetration of the internal floating roof that allows for passage of a column

supporting the fixed roof shall have a flexible fabric sleeve seal or a gasketed

sliding cover.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

13.0

CD 40 CFR Section 60.112b(a)(1)(ix);

Minn. R. 7011.1520(C)

Each penetration of the internal floating roof that allows for passage of a ladder

shall have a gasketed sliding cover.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

14.0

CD 40 CFR Section 60.113b(a)(1);

Minn. R. 7011.1520(C)

Visually inspect the internal floating roof, the primary seal, and the secondary seal

(if one is in service), prior to filling the storage vessel with VOL. If there are holes,

tears, or other openings in the primary seal, the secondary seal, or the seal fabric

or defects in the internal floating roof, or both, the owner or operator shall repair the

items before filling the storage vessel.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

15.0

CD 40 CFR Section 60.113b(a)(2); 40

CFR Section 60.113b(a)(3)(ii); 40

CFR Section 63.640(n)(8)(iii);

Minn. R. 7011.1520(C)

For vessels equipped with a liquid-mounted or mechanical shoe primary seal,

visually inspect the internal floating roof and the primary seal or the secondary seal

(if one is in service) through manholes and roof hatches on the fixed roof at least

once every 12 months after initial fill. If the internal floating roof is not resting on the

surface of the VOL inside the storage vessel, or there is liquid accumulated on the

roof, or the seal is detached, or there are holes or tears in the seal fabric, the owner

or operator shall repair the items or empty and remove the storage vessel from

service within 45 days. If a failure that is detected during inspections required in this

paragraph cannot be repaired within 45 days and if the vessel cannot be emptied

within 45 days, the owner or operator may utilize up to two extensions of up to 30

additional calendar days each.

(continued below)

16.0

CD 40 CFR Section 60.113b(a)(2); 40

CFR Section 60.113b(a)(3)(ii);

Minn. R. 7011.1520(C)

(continued from above)

Pursuant to 40 CFR Section 63.640 (n)(8)(iii), the owner or operator is not required

to provide a request for the extension to the Administrator. Such a request for an

extension must document that alternate storage capacity is unavailable and specify

a schedule of actions the company will take that will assure that the control

equipment will be repaired or the vessel will be emptied as soon as possible.

17.0

CD 40 CFR Section

60.113b(a)(3)(i)-(ii); 40 CFR

Section 60.113b(a)(4); Minn. R.

7011.1520(C)

For vessels equipped with a double seal system as specified in 40 CFR Section

60.112b(a)(1)(ii)(B)

i) visually inspect the vessel as specified in 40 CFR 60.113(b)(a)(4) at least every 5

years; or

ii) visually inspect the vessel as specified in 40 CFR Section 60. 113(b)(a)(2).

18.0

CD 40 CFR Section 60.113b(a)(4);

Minn. R. 7011.1520(C)

Visually inspect the internal floating roof, the primary seal, the secondary seal (if

one is in service), gaskets, slotted membranes and sleeve seals (if any) each time

the storage vessel is emptied and degassed. If the internal floating roof has

defects, the primary seal has holes, tears, or other openings in the seal or the seal

fabric, or the secondary seal has holes, tears, or other openings in the seal or the

seal fabric, or the gaskets no longer close off the liquid surfaces from the

atmosphere, or the slotted membrane has more than 10 percent open area, the

owner or operator shall repair the items as necessary so that none of the conditions

specified in this paragraph exist before refilling the storage vessel with VOL.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

(continued below)

19.0

CD 40 CFR Section 60.113b(a)(4);

Minn. R. 7011.1520(C)

(continued from above)

In no event shall inspections conducted in accordance with this provision occur at

intervals greater than 10 years in the case of vessels conducting the annual visual

inspection as required by 40 CFR Section 60.113b(a)(2) and (a)(3)(ii) and at

intervals no greater than 5 years in the case of vessels specified in 40 CFR Section

60.113b(a)(3)(ii).

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 57 of 407 12 Dec, 2014 10:01

CD STERP Agreement March 2001

Slotted Guidepoles

The sliding cover shall be in place over the slotted guidepole opening through the

floating roof at all times except when the sliding cover must be removed for access.

If the control technology used includes a guidepole float, the float shall be floating

within the guidepole at all times except when it must be removed for access to the

stored liquid or when the tank is empty.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

21.0

CD STERP Agreement March 2001

Slotted Guidepoles

Visually inspect the deck fitting for the slotted guidepole deck fitting at least once

every 10 years and each time the vessel is emptied and degassed. If the slotted

guidepole deck fitting or control devices have defects, or if a gap of > 1/8" exists

between any gasket required for control of the slotted guidepole deck fitting and

any surface it is intended to seal, such items shall be repaired before filling or

refilling the storage vessel with regulated material. Tanks taken out of hydrocarbon

service, for any reason, do not have to have any controls in place during the time

they are out of service.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

22.0

CD STERP Agreement March 2001

Slotted Guidepoles

If the tank is in service, all slotted guidepole deck fitting or control device defects or

gaps >1/8" on gaskets or seals required for control must be repaired within 45 days

of inspection. If necessary, the owner or operator may utilize up to two extensions

of up to 30 additional calendar days each. Pursuant to 40 CFR Section 63.640

(n)(8)(iii), the owner or operator is not required to provide a request for the

extension to the Administrator.

23.0

CD May 24, 2004, Letter from James

K. Jackson, U. S. EPA

Double wiper seals are approved control technology for slotted ladders under

FHR's Storage Tank Emission Partnership Agreement.

24.0

CD 40 CFR Section 60.115b; Minn. R.

7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.112b(a) shall keep records and furnish reports as required by 40 CFR Section

60.115b(a). The owner or operator shall keep copies of all reports and records

required by this section for at least 2 years.

25.0

CD 40 CFR Section 60.115b(a)(1);

Minn. R. 7011.1520(C)

Furnish the Administrator with a report that describes the control equipment and

certifies that the control equipment meets the specifications of 40 CFR Section

60.112b(a)(1) and 40 CFR Section 60.113b(a)(1). This report shall be an

attachment to the notification required by 40 CFR Section 60.7(a)(3).

26.0

CD 40 CFR Section 60.116b(a); Minn.

R. 7011.1520(C)

The owner or operator shall keep copies of all records required by this section,

except for the record required by 40 CFR Section 60.116b(b) for at least 2 years.

The record required by 40 CFR Section 60.116b(b) will be kept for the life of the

source.

27.0

CD 40 CFR Section 60.116b(b); Minn.

R. 7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.110b(a) shall keep readily accessible records showing the dimension of the

storage vessel and an analysis showing the capacity of the storage vessel.

28.0

CD 40 CFR Section 60.116b(c); Minn.

R. 7011.1520(C)

Except as provided in 40 CFR Section 60.116b(f) and (g), the owner or operator of

each storage vessel either with a design capacity greater than or equal to 151 m3

storing a liquid with a maximum true vapor pressure greater than or equal to 3.5

kPa or with a design capacity greater than or equal to 75 m3 but less than 151 m3

storing a liquid with a maximum true vapor pressure greater than or equal to 15.0

kPa shall maintain a record of the VOL stored, the period of storage, and the

maximum true vapor pressure of that VOL during the respective storage period.

29.0

CD 40 CFR Section 60.115b(a)(2);

Minn. R. 7011.1520(C)

Keep a record of each inspection performed as required by 40 CFR Section

60.113b (a)(1), (a)(2), (a)(3), and (a)(4). Each record shall identify the storage

vessel on which the inspection was performed and shall contain the date the vessel

was inspected and the observed condition of each component of the control

equipment (seals, internal floating roof, and fittings).

30.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 58 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.113b(a)(5); 40

CFR Section 60.19(b)-(c); 40 CFR

Section 60.4(a); 40 CFR Section

60.4(b)(Y); Minn. R. 7011.1520(C)

Notify the Administrator in writing at least 30 days prior to the filling or refilling of

each storage vessel for which an inspection is required by 40 CFR Section

60.113b(a)(1) and (a)(4) to afford the Administrator the opportunity to have an

observer present. If the inspection required by 40 CFR Section 60.113b(a)(4) is not

planned and the owner or operator could not have known about the inspection 30

days in advance or refilling the tank, the owner or operator shall notify the

Administrator at least 7 days prior to the refilling of the storage vessel. Notification

shall be made by telephone immediately followed by written documentation

demonstrating why the inspection was unplanned. Alternatively, this notification

including the written documentation may be made in writing and sent by express

mail so that it is received by the Administrator at least 7 days prior to the refilling.

31.0

CD 40 CFR Section 60.115b(a)(3)-(4)

40 CFR Section 60.19(b)-(c); 40

CFR Section 60.4(a); 40 CFR

Section 60.4(b)(Y); Minn. R.

7011.1520(C)

If any of the conditions described in 40 CFR Section 60.113b(a)(2) are detected

during the annual visual inspection required by 40 CFR Section 60.113b(a)(2), a

report shall be furnished to the Administrator within 30 days of the inspection. Each

report shall identify the storage vessel, the nature of the defects, and the date the

storage vessel was emptied or the nature of and date the repair was made.

After each inspection required by 40 CFR Section 60.113b(a)(3) that finds holes or

tears in the seal or seal fabric, or defects in the internal floating roof, or other

control equipment defects listed in 40 CFR 60.113b(a)(3)(ii), a report shall be

furnished to the Administrator within 30 days of the inspection. The report shall

identify the storage vessel and the reason it did not meet the specifications of 40

CFR Section 61.112b(a)(1) or 40 CFR Section 60.113b(a)(3) and list each repair

made.

32.0

CD 40 CFR Section 60.116b(e)1; 40

CFR Section 60.116b(e)(2)(i-ii); 40

CFR Section 60.116b(3)(i-iv);

Minn. R. 7011.1520(C)

Available data on the storage temperature may be used to determine the maximum

true vapor pressure as determined below.

(1) For vessels operated above or below ambient temperatures, the maximum true

vapor pressure is calculated based upon the highest expected calendar-month

average of the storage temperature. For vessels operated at ambient temperatures,

the maximum true vapor pressure is calculated based upon the maximum local

monthly average ambient temperature as reported by the National Weather Service.

(continued below)

33.0

CD 40 CFR Section 60.116b(e)1; 40

CFR Section 60.116b(e)(2)(i-ii); 40

CFR Section 60.116b(3)(i-iv);

Minn. R. 7011.1520(C)

(continued from above)

2) For crude oil or refined petroleum products the vapor pressure may be obtained

by the following:

(i) Available data on the Reid vapor pressure and the maximum expected storage

temperature based on the highest expected calendar-month average temperature

of the stored product may be used to determine the maximum true vapor pressure

from monographs contained in API Bulletin 2517 (incorporated by reference, see

40 CFR Section 60.17), unless the Administrator specifically requests that the liquid

be sampled, the actual storage temperature determined, and the Reid vapor

pressure determined from the sample(s).

(continued below)

34.0

CD 40 CFR Section 60.116b(e)1; 40

CFR Section 60.116b(e)(2)(i-ii); 40

CFR Section 60.116b(3)(i-iv);

Minn. R. 7011.1520(C)

(continued from above)

(ii) The true vapor pressure of each type of crude oil with a Reid vapor pressure

less than 13.8 kPa or with physical properties that preclude determination by the

recommended method is to be determined from available data and recorded if the

estimated maximum true vapor pressure is greater than 3.5 kPa.

(3) For other liquids, the vapor pressure:

(i) May be obtained from standard reference texts, or

(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference, see 40

CFR Section 60.17); or

(iii) Measured by an appropriate method approved by the Administrator; or

(iv) Calculated by an appropriate method approved by the Administrator.

35.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 59 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.116(f)(1); 40

CFR Section 60.116b(f)(2)(i-iii);

Minn. R. 7011.1520(C)

The owner or operator of each vessel storing a waste mixture of indeterminate or

variable composition shall be subject to the following requirements.

(1) Prior to the initial filling of the vessel, the highest maximum true vapor pressure

for the range of anticipated liquid compositions to be stored will be determined

using the methods described in 40 CFR Section 60.116b(e).

(2) For vessels in which the vapor pressure of the anticipated liquid composition is

above the cutoff for monitoring but below the cutoff for controls as defined in 40

CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;

and a physical test at least once every 6 months thereafter is required as

determined by the following methods:

(i) ASTM D2879-83, 96, or 97 (incorporated by reference, see 40 CFR Section

60.17); or

(ii) ASTM D323-82 or 94 (incorporated by reference, see 40 CFR Section 60.17); or

(iii) As measured by an appropriate method as approved by the Administrator.

36.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 60 of 407 12 Dec, 2014 10:01

Subject Item: GP 042 MACT CC Group 1 Tank Requirements, satisfied by NSPS Kb 

Associated Items: TK 001 Organic Liquid

TK 002 Organic Liquid

TK 003 Organic Liquid

TK 004 Organic Liquid

TK 005 Organic Liquid

TK 006 Organic Liquid

TK 007 Organic Liquid

TK 010 Organic Liquid

TK 011 Organic Liquid

TK 012 Organic Liquid

TK 013 Organic Liquid

TK 014 Organic Liquid

TK 015 Organic Liquid

TK 016 Organic Liquid

TK 017 Organic Liquid

TK 018 Organic Liquid

TK 024 Organic Liquid

TK 025 Organic Liquid

TK 026 Organic Liquid

TK 027 Organic Liquid

TK 028 Organic Liquid

TK 061 Organic Liquid

TK 062 Organic Liquid

TK 063 Organic Liquid

TK 064 Organic Liquid @ 94 Unit

TK 065 Ethanol

TK 066 Organic Liquid

TK 067 Organic Liquid

TK 080 Organic Liquid

TK 082 Organic Liquid

TK 083 Organic Liquid

TK 084 Organic Liquid

TK 085 Organic Liquid

TK 086 Organic Liquid

TK 087 Organic Liquid

TK 088 Organic Liquid

TK 150 Organic Liquid

TK 151 Organic Liquid

TK 152 Organic Liquid

TK 160 Organic Liquid

TK 161 Organic Liquid

TK 205 Organic Liquid @ 94 Unit

TK 206 Organic Liquid @ 94 Unit
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 61 of 407 12 Dec, 2014 10:01

Associated Items: TK 367 Non-Phen Water @ 45 Unit

TK 368 Non-Phen Water @ 45 Unit

TK 515 Sour Water Tank @ 26 Unit

TK 522 Heavy Naphtha

TK 523 Heavy Naphtha

TK 586 Sour Water

TK 587 Sour Water

TK 588 Sour Water

NC/

CA

Type Citation Requirement

CD 40 CFR Section 63.640(n)(1);

Minn. R. 7011.7280; Minn. R.

7019.0100, subp. 2(A) to

7019.0100, subp. 2(D)

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka, and

QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.

1.0

CD 40 CFR Section 63.640(a)(2); 40

CFR Section 63.640(c)(2)

If storing HAP (per the MACT requirement) comply with the requirements listed

under GP 019 for EFR tanks, GP 039 for IFR tanks, GP 034 for FR tanks except

comply with GP 122 for TK 517 and associated equipment.

2.0

CD 40 CFR Section 63.6(e)(1)(i)-(iii);

Minn. R. 7011.7280; Minn. R.

7017.2015, subp. 2(A) to

7017.2015, subp. 2(B)

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

3.0

CD 40 CFR Section 63.6(e)(1)(ii); 40

CFR Section 63.6(e)(1)(iii); Minn.

R. 7011.7280

Correct malfunctions as soon as practicable in accordance with the startup,

shutdown, and malfunction plan.

4.0

CD 40 CFR pt. 63, subp. CC. Table 6;

40 CFR Section 63.10(b)(2)(i)-(v);

40 CFR Section 63.6(e)(3)(iii)-(iv);

Minn. R. 7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment or

of malfunction or maintenance of air pollution control equipment. Document

conformance with or deviation from startup/shutdown/malfunction plan (SSMP).

5.0

CD 40 CFR Section 63.6(e)(1)(iii); 40

CFR Section 63.6(e)(2); 40 CFR

Section 63.6(e)(3)(i)-(ii); 40 CFR

Section 63.6(e)(3)(v)-(vii); Minn. R.

7011.7280

6.0 Maintain up-to-date SSMP.

CD 40 CFR Section 63.6(e)(3)(viii);

Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the SSMP, revise the SSMP

within 45 days after the event.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 62 of 407 12 Dec, 2014 10:01

Subject Item: GP 044 Tanks MN R 1969-73 and > 65,000 gals

Associated Items: TK 039 Asphalt

TK 085 Organic Liquid

TK 086 Organic Liquid

TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

NC/

CA

Type Citation Requirement

CD Minn. R. 7011.1505, subp.

2C(1)-(2)

For tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, the

Permittee shall comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to or

greater than 128 mm Hg (2.5 psia) but not greater than 642 mm Hg (12.5 psia) the

storage vessel shall be equipped with a floating roof, a vapor recovery system or

their equivalents.

(2) If the true vapor pressure of the petroleum liquid, as stored, is greater than 642

mm Hg (12.5 psia), the storage vessel shall be equipped with a vapor recovery

system or its equivalent.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 63 of 407 12 Dec, 2014 10:01

Subject Item: GP 045 Tanks MN R 1969-73 and > 2,000-65,000 gals

Associated Items: TK 201 Organic Liquid @ 103 Unit

NC/

CA

Type Citation Requirement

CD Minn. R. 7011.1505, subp. 2(B);

Minn. R. 7011.1500, subp. 10

For tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, the

Permittee shall equip the storage vessel (as defined in Minn. R. 7011.1500, subp.

10) with a permanent submerged fill pipe or comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to or

greater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia), the

storage vessel shall be equipped with a floating roof, a vapor recovery system, or

their equivalents.

(2) If the true vapor pressure of the petroleum liquid as stored is greater than 570

mm Hg (11.1 psia), the storage vessel shall be equipped with a vapor recovery

system or its equivalent.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 64 of 407 12 Dec, 2014 10:01

Subject Item: GP 046 Tanks MN R post 1973 and > 40,000 gals

Associated Items: TK 006 Organic Liquid

TK 007 Organic Liquid

TK 049 Organic Liquid

TK 066 Organic Liquid

TK 067 Organic Liquid

TK 068 Organic Liquid

TK 087 Organic Liquid

TK 088 Organic Liquid

TK 130 Organic Liquid

TK 131 Organic Liquid

TK 132 Organic Liquid

TK 133 Organic Liquid

TK 134 Organic Liquid

TK 150 Organic Liquid

TK 151 Organic Liquid

TK 152 Organic Liquid

TK 153 Organic Liquid

TK 154 Organic Liquid

TK 160 Organic Liquid

TK 161 Organic Liquid

TK 205 Organic Liquid @ 94 Unit

TK 206 Organic Liquid @ 94 Unit

TK 300 Water/Process Mixture Storage Tank @ 21 Unit

TK 367 Non-Phen Water @ 45 Unit

TK 368 Non-Phen Water @ 45 Unit

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 423 Asphalt

TK 424 Asphalt

TK 500 Cooling Water @ 21 Unit

TK 502 Jet Water @ 23 Unit

TK 505 Sulfur

TK 515 Sour Water Tank @ 26 Unit

TK 516 Stripped Sour Water @ 26 Unit

TK 517 Organic Liquid Storage Tank

TK 522 Heavy Naphtha

TK 523 Heavy Naphtha

TK 526 Sulfur Storage Tank

TK 574 Spent Sulfuric Acid Storage Tank 35TK5

TK 586 Sour Water

TK 587 Sour Water
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 65 of 407 12 Dec, 2014 10:01

Associated Items: TK 588 Sour Water

NC/

CA

Type Citation Requirement

CD Minn. R. 7011.1500, subps. 8 and

11

The requirements in this GP 046 only apply to tanks storing petroleum liquids as

defined in Minn. R. 7011.1500, subp. 8.

1.0

CD Minn. R. 7011.1510, subp.

3(C)(1)-(2)

For tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, the

Permittee shall comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to or

greater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia) the

storage vessel shall be equipped with a floating roof, a vapor recovery system or

their equivalents.

(2) If the true vapor pressure of the petroleum liquid, as stored, is greater than 570

mm Hg (11.1psia), the storage vessel shall be equipped with a vapor recovery

system or its equivalent.

2.0

CD Minn. R. 7011.1510, subp. 1(A) Records: The owner or operator shall each storage tank: maintain a file of each

type of petroleum liquid stored, of the typical Reid vapor pressure of each type of

petroleum liquid stored, of the dates of storage and withdrawals, and of the date on

which the storage vessel is empty;

3.0

CD Minn. R. 7011.1510, subp.

1(B)(1)-(2)

Records: The owner or operator shall for each storage tank: Determine and record

the average monthly storage temperature and true vapor pressure of the petroleum

liquid stored at such temperature if:

(1) the petroleum liquid has a true vapor pressure, as stored, greater than 26 mm

Hg (0.5 psia) but less than 78 mm Hg (1.5 psia) and is stored in a storage vessel

other

than one equipped with a floating roof, a vapor recovery system or their

equivalents; or

(2) the petroleum liquid has a true vapor pressure, as stored, greater than 470 mm

Hg (9.1 psia) and is stored in a storage vessel other than one equipped with a

vapor recovery system or its equivalent.

4.0

CD Minn. R. 7011.1510, subp. 2 Calculation: The average monthly storage temperature is an arithmetic average

calculated for each calendar month, or portion thereof if storage is for less than a

month, from bulk liquid storage temperatures determined at least once every seven

days.

5.0

CD Minn. R. 7011.1510, subp. 3 Vapor pressure determination. The true vapor pressure shall be determined by the

procedure in American Petroleum Institute Bulletin 2517. This procedure is

dependent upon determination of the storage temperature and the Reid vapor

pressure, which requires sampling of the petroleum liquids in the storage vessels.

Unless the Agency or the Commissioner requires in specific cases that the stored

petroleum liquid be sampled, the true vapor pressure may be determined by using

the average monthly storage temperature and the typical Reid vapor pressure. For

those liquids for which certified specifications limiting the Reid vapor pressure exist,

that Reid vapor pressure may be used. For other liquids, supporting analytical data

must be made available on request of the Agency or the Commissioner when

typical Reid vapor pressure is used.

6.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 66 of 407 12 Dec, 2014 10:01

Subject Item: GP 047 Tanks MN R post 1973 and >2,000 - 40,000 gals

Associated Items: TK 373 Chemical/Additive Storage Tank @ 45 Unit

TK 501 Water/Process Mixture Storage Tank

TK 514 Chemical/Additive Storage Tank @ 26 Unit

NC/

CA

Type Citation Requirement

CD Minn. R. 7011.1505, subp. 3(B);

Minn. R. 7011.1505, subp.

3(C)(1)-(2); Minn. R. 7011.1500,

subp. 10

For tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, the

Permittee shall equip the storage vessel (as defined in Minn. R. 7011.1500, subp.

10) with a permanent submerged fill pipe or comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to or

greater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia), the

storage vessel shall be equipped with a floating roof, a vapor recovery system, or

their equivalents.

(2) If the true vapor pressure of the petroleum liquid as stored is greater than 570

mm Hg (11.1 psia), the storage vessel shall be equipped with a vapor recovery

system or its equivalent.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 67 of 407 12 Dec, 2014 10:01

Subject Item: GP 052 Tanks NSPS QQQ

Associated Items: TK 063 Organic Liquid

TK 064 Organic Liquid @ 94 Unit

TK 205 Organic Liquid @ 94 Unit

TK 206 Organic Liquid @ 94 Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.11(d); 40 CFR

Section 60.690-60.699; 40 CFR

Section 63.640(o)(1); Minn. R.

7011.1435, subp. C

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). [Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka,

and QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.]

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 68 of 407 12 Dec, 2014 10:01

Subject Item: GP 053 EFR tank/basin subject to NESHAPs FF following the requirements of Kb

Associated Items: EU 200 OSWTP-Equalization Basin 7A - Refining Equipment

EU 201 OSWTP-Equalization Basin 7B - Refining Equipment

EU 347 Equalization Basin 94V49 - Above Ground Storage Tank

TK 063 Organic Liquid

TK 064 Organic Liquid @ 94 Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.351(a); 40

CFR Section 61.351(a)(1); 40

CFR Section 61.351(b); 40 CFR

Section 61.356(k); 40 CFR

Section 61.357(f); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

As an alternative to the standards for tanks specified in 40 CFR Section 61.343; an

owner or operator may elect to comply with one of the following:

(1) A fixed roof and internal floating roof meeting the requirements in 40 CFR

Section 60.112b(a)(1);

(2) An external floating roof meeting the requirements of 40 CFR Section 60.112b

(a)(2); or

(3) An alternative means of emission limitation as described in 40 CFR Section

60.114b.

If an owner or operator elects to comply with the provisions of this section, then the

owner or operator is exempt from the provisions of 40 CFR Section 61.343 of this

subpart applicable to the same facilities.

2.0

CD 40 CFR Section 61.351(a)(1); 40

CFR Section 63.640(o)(1); 40

CFR Section 63.647(a)

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka,

and QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.

3.0

CD 40 CFR Section 61.351(a); 40

CFR Section 61.351(a)(1); 40

CFR Section 61.351(b); 40 CFR

Section 61.356(k); 40 CFR

Section 61.357(f); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Comply with requirements of GP 019 (NSPS, subp. Kb for External Floating Roof

Tanks)

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 69 of 407 12 Dec, 2014 10:01

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

Associated Items: EU 144 Tank 19 Heater - Process Heater

EU 145 Tank 39 Heater - Process Heater

EU 146 Tank 39 Heater - Process Heater

EU 157 Tank 411 Heater - Process Heater

EU 158 Tank 411 Heater - Process Heater

EU 159 Tank 412 Heater - Process Heater

EU 160 Tank 412 Heater - Process Heater

EU 163 Tank 414 Heater - Process Heater

EU 164 Tank 414 Heater - Process Heater

EU 165 Tank 415 Heater - Process Heater

EU 166 Tank 416 Heater - Process Heater

EU 167 Tank 416 Heater - Process Heater

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS (LIMITS APPLY TO EACH UNIT.)

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

2.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

3.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

complaince with this limit.

4.0

5.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Fuel Restriction: Authorized to burn natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of type of fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 70 of 407 12 Dec, 2014 10:01

Subject Item: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

Associated Items: EU 054 #6 HDS Reactor Charge Heater - Process Heater

EU 056 HDS Heater (hot oil system) - Process Heater

EU 057 Unisar Reactor Charge Heater - Process Heater

EU 058 #5 HDS Charge Heater (naphtha) - Process Heater

EU 059 #1 HDS Reactor Charge Heater - Process Heater

EU 060 #1 HDS Fractionation Heater - Fractionation Equipment

EU 061 #2 HDS Reactor Charge Heater - Process Heater

EU 076 Powerformer Regenerator Gas Heater - Process Heater

EU 240 H2 Plant Vaporizer Heater - Process Heater

EU 241 #1 H2 Plant Reformer/Heater - Process Heater

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS (LIMITS APPLY TO EACH UNIT.)

LIMIT 40 CFR Section 60.104(a)(1);

Minn. R. 7011.1490, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

(most stringent limit, meets limit set by Minn. R. 7011.1405, subp. 2)

2.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

3.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

4.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

5.0

6.0 CD hdr OTHER LIMITS AND REQUIREMENTS

7.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of type of fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 71 of 407 12 Dec, 2014 10:01

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

Associated Items: EU 149 Asphalt Line Heater - Process Heater

EU 168 Tank 417 Heater - Process Heater

EU 169 Tank 418 Heater - Process Heater

EU 170 Tank 423 Heater - Process Heater

EU 171 Tank 423 Heater - Process Heater

EU 172 Tank 424 Heater - Process Heater

EU 173 Tank 424 Heater - Process Heater

EU 274 Asphalt tk Heater for tk 415 - Process Heater

EU 275 Asphalt tk Heater for tk 418 - Process Heater

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS (LIMITS APPLY TO EACH UNIT.)

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

2.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

3.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

4.0

5.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Fuel Restriction: Authorized to burn natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of type of fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 72 of 407 12 Dec, 2014 10:01

Subject Item: GP 057 Emission Units subject to Minn. R. built after June 11, 1973

Associated Items: EU 055 #2 HDS Fractionation Heater (31H2) - Fractionation Equipment

EU 093 Naphtha Hydrotreater Charge Heater - Process Heater

EU 094 Naphtha Hydotreater Stripper Reboiler - Boiler

EU 095 Platformer Charge Heater (Grouped with EU 095/096/097) - Process Heater

EU 096 Platformer #1 Interheater(Grouped with EU 095/096/097) - Process Heater

EU 097 Platformer #2 Interheater(Grouped with EU 095/096/097) - Process Heater

EU 098 Platformer Stabilizer Reboiler Heater - Process Heater

EU 099 Platformer Catalyst Regeneration Vent - Regenerator

EU 102 Unit 38 Gasoil HDS A-Train Heater - Process Heater

EU 103 Unit 38 Gasoil HDS B-Train Heater - Process Heater

EU 104 Unit 38 Gasoil HDS Fractionation Charge Heater - Process Heater

EU 209 Track 8 Rail Loading - Loading-Unloading Equipment

MR 186 HCL adsorber inlet temperature indicator (37TC1150A)

NC/

CA

Type Citation Requirement

CD Minn. R. 7007.0800, subp. 2 EU055 is subject to GP057 conditions upon completion of the Merox Incinerator

(EU245) shutdown project and EU055 resumes normal operation combusting the

full Merox offgas stream. Prior to this, EU055 is subject to GP055 conditions.

1.0

2.0 CD hdr EMISSION LIMITS (LIMITS APPLY TO EACH UNIT.)

LIMIT 40 CFR Section 60.104(a)(1);

Minn. R. 7011.1490, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

(most stringent limit, meets limit set by Minn. R. 7011.1410, subp. 3)

3.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

4.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

5.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

6.0

7.0 CD hdr OTHER LIMITS AND REQUIREMENTS

8.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of type of fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 73 of 407 12 Dec, 2014 10:01

Subject Item: GP 058 Equipment subject to both NESH FF controls and NSPS QQQ

Associated Items: EU 178 OSWTP - API Oil/Water Separator Fore Bay (94B1A & 94B1B) - Separation Equipment

EU 278 OSWTP-API Oil/Water Separator Exit Bay (94B1A & 94B1B) - Separation Equipment

EU 279 OSWTP-API Oil/Water Separator Mid Bay 94B1A & 94B1B - Separation Equipment

EU 283 94S-2A/D Slop Oil Sump at API Oil/Water Separator - Separation Equipment

EU 284 Phase Separator at Alt Waste Handling Site - Separation Equipment

EU 315 Vac Trucks at FHR - Other Emission Unit

TK 063 Organic Liquid

TK 064 Organic Liquid @ 94 Unit

TK 205 Organic Liquid @ 94 Unit

TK 206 Organic Liquid @ 94 Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.690-60.699;

40 CFR Section

60.692-3(a)(4)-(5); 40 CFR

Section 60.692-3(b); 40 CFR

Section 60.692-3(c)(2); 40 CFR

Section 60.692-3(d)-(e); 40 CFR

Section 60.692-5(a); 40 CFR

Section 63.640(o)(1)

Subject to 40 CFR pt. 61, subps. A and FF requirements. Compliance with 40 CFR

pt. 61, subp. FF and 40 CFR pt. 61, subp. A requirements as listed in this permit

fully satisfies 40 CFR pt. 60, subps. A and QQQ, 40 CFR pt. 63, subps. A and CC

requirements.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 74 of 407 12 Dec, 2014 10:01

Subject Item: GP 059 Containers subject to NESH FF; w/vac trucks to haul NESH FF waste

Associated Items: EU 284 Phase Separator at Alt Waste Handling Site - Separation Equipment

EU 315 Vac Trucks at FHR - Other Emission Unit

EU 345 Desalter Brine API 94ME259A - Refining Equipment

EU 346 Desalter Brine API 94ME259B - Refining Equipment

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.345(a)(1); 40

CFR Section 61.345(a)(1)(ii); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

The owner or operator shall install, operate, and maintain a cover on each

container used to handle, transfer, or store waste in accordance with the following

requirements: each opening shall be maintained in a closed, sealed position (e.g.,

covered by a lid that is gasketed and latched) at all times that waste is in the

container except when it is necessary to use the opening for waste loading,

removal, inspection, or sampling.

2.0

CD 40 CFR Section 61.345(a)(2); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

When a waste is transferred into a container by pumping, the owner or operator

shall perform the transfer using a submerged fill pipe. The submerged fill pipe outlet

shall extend to within two fill pipe diameters of the bottom of the container while the

container is being loaded. During loading of the waste, the cover shall remain in

place and all openings shall be maintained in a closed, sealed position except for

those openings required for the submerged fill pipe, those openings required for

venting of the container to prevent physical damage or permanent deformation of

the container or cover, and any openings complying with 40 CFR Section

60.345(a)(4) of this section.

3.0

CD 40 CFR Section 61.345(a)(3) Treatment of a waste in a container, including aeration, thermal or other treatment,

must be performed by the owner or operator in a manner such that while the waste

is being treated the container meets the standards specified in 40 CFR Section

61.345(a)(3)(i) through (iii) of this section, except for covers and closed-vent

systems that meet the requirements in 40 CFR Section 61.345(a)(4) of this section.

4.0

CD 40 CFR Section 61.342(f); 40 CFR

Section 61.342(f)(2); 40 CFR

Section 61.355(k)(2)(iii); 40 CFR

Section 61.356(c); Minn. R.

7011.9930(E)

The owner or operator transferring the waste offsite to another facility where the

waste is treated shall:

(1) Comply with the NESHAP FF standards for each waste management unit that

receives or manages the waste prior to shipment of the waste offsite.

(2) Include with each offsite waste shipment a notice stating that the waste contains

benzene which is required to be managed and treated.

5.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

6.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 75 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

7.0

CD 40 CFR Section 61.350(a)-(b); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Delayed Repairs: Delay of repair of facilities or units that are subject to the

provisions of this subpart will be allowed if the repair is technically impossible

without a complete or partial facility or unit shutdown.

Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

8.0

CD 40 CFR Section 61.345(c); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Repairs: when a broken seal or gasket or other problem is identified, first efforts at

repair shall be made as soon as practicable, but not later than 15 calendar days

after identification.

9.0

CD 40 CFR Section 61.354(a)(1)(i) The cover and all openings (e.g., bungs, hatches, and sampling ports) shall be

designed to operate with no detectable emissions as indicated by an instrument

reading of less than 500 ppmv initially and annually by Method 21 monitoring.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

10.0

CD 40 CFR 61.345(b); 40 CFR

Section 61.356 (g) 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Quarterly Inspection: Each cover and all openings shall be visually inspected

quarterly to ensure that they are closed and gasketed properly.

11.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

12.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed. The records may be maintained in either electronic or paper format,

unless it is expressly prohibited.

13.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 76 of 407 12 Dec, 2014 10:01

Subject Item: GP 060 Oil/water separators w/floating roof subject to NSPS QQQ and NESHAP FF

Associated Items: EU 279 OSWTP-API Oil/Water Separator Mid Bay 94B1A & 94B1B - Separation Equipment

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 60.693-2(a)(1); 40

CFR Section 60.693-2(d); 40 CFR

Section 61.352(a); 40 CFR

Section 61.352(a)(1); 40 CFR

Section 61.352(c); 40 CFR

Section 61.356(l); 40 CFR Section

63.654(a); Minn. R. 7011.9930(E)

Oil-water separator must have external floating roof meeting the specifications:

Each floating roof shall be equipped with a closure device between the wall of the

separator and the roof edge. The closure device is to consist of a primary seal and

a secondary seal.

(i) The primary seal shall be a liquid-mounted seal or a mechanical shoe seal.

(A) A liquid-mounted seal means a foam- or liquid-filled seal mounted in contact

with the liquid between the wall of the separator and the floating roof. A mechanical

shoe seal means a metal sheet held vertically against the wall of the separator by

springs or weighted levers and is connected by braces to the floating roof. A flexible

coated fabric (envelope) spans the annular space between the metal sheet and the

floating roof.

(B) The gap width between the primary seal and the separator wall shall not exceed

3.8 cm (1.5 in.) at any point.

(continued below)

2.0

CD 40 CFR Section 60.693-2(a)(1); 40

CFR Section 60.693-2(d); 40 CFR

Section 61.352(a); 40 CFR

Section 61.352(a)(1); 40 CFR

Section 61.352(c); 40 CFR

Section 61.356(l); 40 CFR Section

63.654(a); Minn. R. 7011.9930(E)

(continued from above)

C) The total gap area between the primary seal and the separator wall shall not

exceed 67 cm2/m (3.2 in.2/ft) of separator wall perimeter.

(ii) The secondary seal shall be above the primary seal and cover the annular

space between the floating roof and the wall of the separator.

(A) The gap width between the secondary seal and the separator wall shall not

exceed 1.3 cm (0.5 in.) at any point.

(B) The total gap area between the secondary seal and the separator wall shall not

exceed 6.7 cm2/m (0.32 in.2/ft) of separator wall perimeter.

(iii) The maximum gap width and total gap area shall be determined by the methods

and procedures specified in 40 CFR Section 60.696(d).

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

3.0

CD 40 CFR Section 60.693-2(a)(1)(iv);

40 CFR Section 60.693-2(a)(5)(ii)

Repair: The owner or operator shall make necessary repairs within 30 calendar

days of identification of seals not meeting the requirements or roof openings not

meeting requirements unless delay of repair provisions are invoked.

4.0

CD 40 CFR Section 60.693-2(a)(2) Each opening in the roof shall be equipped with a gasketed cover, seal, or lid,

which shall be maintained in a closed position at all times, except during inspection

and maintenance.

5.0

CD 40 CFR Section 60.693-2(a)(3) The roof shall be floating on the liquid (i.e., off the roof supports) at all times except

during abnormal conditions (i.e., low flow rate).

6.0

CD 40 CFR Section

60.693-2(a)(1)(iii)(A); 40 CFR

Section 60.696(d)(1)(i)-(iii); 40

CFR Section 60.696(d)(2)(i); 40

CFR Section 60.696(d)(2)(ii)

Monitor: Measurement of primary seal gaps shall be performed within 60 calendar

days after initial installation of the floating roof and introduction of refinery

wastewater and once every 5 years thereafter.

7.0

CD 40 CFR Section

60.693-2(a)(1)(iii)(B); 40 CFR

Section 60.696(d)(1)(i)-(iii); 40

CFR Section 60.696(d)(2)(ii)

Monitor: Measurement of secondary seal gaps shall be performed within 60

calendar days of initial introduction of refinery wastewater and once every year

thereafter.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 77 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.696(d)(1); 40

CFR Section 60.696(d)(1)(i)-(ii)

The maximum gap widths and maximum gap areas between the primary seal and

the separator wall and between the secondary seal and the separator wall shall be

determined individually within 60 calendar days of the initial installation of the

floating roof and introduction of refinery wastewater or 60 calendar days after the

equipment is placed back into service using the following procedure when the

separator is filled to the design operating level and when the roof is floating off the

roof supports.

(i) Measure seal gaps around the entire perimeter of the separator in each place

where a 0.32 cm (0.125 in.) diameter uniform probe passes freely (without forcing

or binding against seal) between the seal and the wall of the separator and

measure the gap width and perimetrical distance of each such location.

(continued below)

9.0

CD 40 CFR Section 60.696(d)(1); 40

CFR Section 60.696(d)(1)(i)-(ii)

(continued from above)

(ii) The total surface area of each gap shall be determined by using probes of

various widths to measure accurately the actual distance from the wall to the seal

and multiplying each such width by its respective perimetrical distance.

(iii) Add the gap surface area of each gap location for the primary seal and the

secondary seal individually, divide the sum for each seal by the nominal perimeter

of the separator basin and compare each to the maximum gap area as specified in

40 CFR Section 60.6932.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

10.0

CD 40 CFR Section 60.693-2(a)(4) The floating roof may be equipped with one or more emergency roof drains for

removal of stormwater. Each emergency roof drain shall be fitted with a slotted

membrane fabric cover that covers at least 90 percent of the drain opening area or

a flexible fabric sleeve seal.

11.0

CD 40 CFR Section 60.693-2(a)(5)(i) Access doors and other openings shall be visually inspected initially and

semiannually thereafter to ensure that there is a tight fit around the edges and to

identify other problems that could result in VOC emissions.

12.0

CD 40 CFR Section 61.350(a)-(b); 40

CFR Section 60.692-6

(a) Delay of repair of facilities or units that are subject to the provisions of this

subpart will be allowed if the repair is technically impossible without a complete or

partial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

13.0

CD 40 CFR Section 61.356(l)(1) Records required for visual inspections: The date, location, and corrective action

for each visual inspection during which there is not a tight fit or there is a broken

seal or gasket on an access door or other opening or other problem is identified

that could result in benzene emissions.

14.0

CD 40 CFR Section 61.356(l)(2) Record secondary seal measurements, location, date and corrective actions, if any,

annually.

15.0

CD 40 CFR Section 61.356(l)(2) Record primary seal measurements, location, date and corrective actions, if any,

every 5 years. Maintain records for at least 10 years.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 78 of 407 12 Dec, 2014 10:01

Subject Item: GP 062 Oil/water separators w/fixed roof subject to NSPS QQQ and NESH FF w/CVS & control device

Associated Items: EU 177 OSWTP - Trash Rack & Diversion Box (94ME16A) - Refining Equipment

EU 178 OSWTP - API Oil/Water Separator Fore Bay (94B1A & 94B1B) - Separation Equipment

EU 278 OSWTP-API Oil/Water Separator Exit Bay (94B1A & 94B1B) - Separation Equipment

EU 283 94S-2A/D Slop Oil Sump at API Oil/Water Separator - Separation Equipment

EU 290 94V-25D Wemco D Cell - Refining Equipment

EU 291 94V-25E Wemco E Cell - Refining Equipment

EU 292 94V-25F Wemco F Cell - Refining Equipment

EU 345 Desalter Brine API 94ME259A - Refining Equipment

EU 346 Desalter Brine API 94ME259B - Refining Equipment

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.347(a)(1);

40 CFR Section 61.352 (b); 40

CFR Section 63.654(a); 40 CFR

Sections 60.692-3(a), 60.692-3(b);

Minn. R. 7011.9930(E)

The owner or operator shall install, operate, and maintain a fixed-roof and

closed-vent system that routes all organic vapors vented from the oil-water

separator to a control device.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

2.0

CD 40 CFR Section 61.347(a)(1)(i), 40

CFR Section 61.347(a)(1)(i)(A), 40

CFR Section 61.347(a)(1)(i)(B)

Each opening shall be maintained in a closed, sealed position (e.g., covered by a

lid that is gasketed and latched) at all times that waste is in the oil-water separator

except when it is necessary to use the opening for waste sampling or removal, or

for equipment inspection, maintenance, or repair.

3.0

CD 40 CFR Section 61.347(a)(1)(i)(A) The cover and all openings (e.g., access hatches, sampling ports, and gauge wells

shall be designed to operate with no detectable emissions as indicated by an

instrument reading of less than 500 ppmv initially and annually by Method 21

monitoring.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

4.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.654(a); Minn. R.

7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from Appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

5.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 79 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

6.0

CD 40 CFR Section 61.350(a)-(b); 40

CFR Section 63.655(a); 40 CFR

Section 60.692-6; Minn. R.

7011.9930(E)

Delayed Repairs: Delay of repair of facilities or units that are subject to the

provisions of this subpart will be allowed if the repair is technically impossible

without a complete or partial facility or unit shutdown.

Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

7.0

CD 40 CFR Section 61.347(c); 40

CFR Section 63.655(a); 40 CFR

Section 60.692-3(a)(5); Minn. R.

7011.9930(E)

Repairs: when a broken seal or gasket or other problem is identified, first efforts at

repair shall be made as soon as practicable, but not later than 15 calendar days

after identification unless qualifying for delay or repair.

8.0

CD 40 CFR Section 61.347(b); 40 CFR

Section 61.356 (g) 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); 40 CFR

Section 60.692-3(a)(4); Minn. R.

7011.9930(E)

Quarterly Inspection: Each cover, seal and access hatch and all other openings

shall be visually inspected quarterly to ensure that no cracks or gaps occur

between the cover and oil-water separator wall and that access hatches and other

openings are closed and gasketed properly.

9.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 60.697(c); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

(continued below)

10.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 60.697(c); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed. The records may be maintained in either electronic or paper format,

unless it is expressly prohibited.

11.0

CD 40 CFR Section 61.356(l); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Maintain records of the following:

(1) The date, location, and corrective action for each visual inspection required by

40 CFR Section 60.693-2(a)(5), during which a broken seal, gap, or other problem

is identified that could result in benzene emissions.

(2) Results of the seal gap measurements required by 40 CFR Section 60.693-2(a).

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 80 of 407 12 Dec, 2014 10:01

Subject Item: GP 065 Treatment Processes to meet destruction req. NESH FF

Associated Items: EU 182 OSWTP - Sludge Basin 2A - Refining Equipment

EU 183 OSWTP - Equalization Basin 2B - Refining Equipment

EU 184 OSWTP - Equalization Basin 2C - Refining Equipment

EU 185 OSWTP-Enhanced Biological Treatment Basin 94B3C - Refining Equipment

EU 186 OSWTP - DAF Tank (old) - Refining Equipment

EU 187 OSWTP - DAF Tank (new) - Refining Equipment

EU 188 OSWTP - DAF Rapid Mix Tank (old) - Mixing Equipment

EU 189 OSWTP - DAF Rapid Mix Tank (new) - Mixing Equipment

EU 190 OSWTP - DAF Floc Tank (old) - Refining Equipment

EU 191 OSWTP - DAF Floc Tank (new) - Refining Equipment

EU 200 OSWTP-Equalization Basin 7A - Refining Equipment

EU 201 OSWTP-Equalization Basin 7B - Refining Equipment

EU 280 OSWTP-Enhanced Biological Treatment Basin 94B3A - Refining Equipment

EU 281 OSWTP-Enhanced Biological Treatment Basin 94B3B - Refining Equipment

EU 289 Air Saturation Drum 94V22 - Separation Equipment

EU 293 Air Saturation Drum 94V5 - Separation Equipment

EU 327 OSWTP- Dissolved Nitrogen Floatation Unit - Dissolver

EU 347 Equalization Basin 94V49 - Above Ground Storage Tank

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Maintain compliance with design, equipment, work practice, operational standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.348(a); 40

CFR Section 61.348(a)(5); 40

CFR Section 61.348(b); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Control benzene waste streams per 40 CFR pt. 61, subp. FF standards and install,

operate and maintain a treatment process to remove or destroy benzene to less

than 10 ppmw.

2.0

CD 40 CFR Section 61.348(a)(2) Each treatment process shall be designed and operated in accordance with the

appropriate waste management standards.

3.0

CD 40 CFR Section 61.348(g); 40

CFR Section 61.355(a); 40 CFR

Section 61.354(b)(2); 40 CFR

Section 61.355(g); 40 CFR

Section 61.356(b)(6); 40 CFR

Section 61.356(i)(4); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

The owner or operator of a treatment process or wastewater treatment system unit

that is used to comply with the provisions of this section shall monitor the unit in

accordance with the applicable requirements in 40 CFR Section 61.354.

4.0

CD 40 CFR Section 61.348(e); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

All openings (e.g., access doors, hatches, etc) shall be sealed (e.g., gasketed,

latched, etc.) and kept closed at all times when waste is being treated, except

during inspection and maintenance.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

5.0

CD 40 CFR Section 61.348(e)(1) Conduct initial and quarterly visual inspections on each seal, access door, and all

other openings to ensure that no cracks or gaps occur and that openings are

closed and gasketed properly.

6.0

CD 40 CFR Section 61.348(a)(2) Monitoring: Each applicable potential leak point must be monitored using Method

21 on an annual basis.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 81 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.345(c); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Repairs: when a broken seal or gasket or other problem is identified, first efforts at

repair shall be made as soon as practicable, but not later than 15 calendar days

after identification.

8.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Annual monitoring shall comply with Method 21 from Appendix A of 40 CFR pt.

60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

9.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

10.0

CD 40 CFR Section 61.350(a)-(b); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Delayed Repairs: Delay of repair of facilities or units that are subject to the

provisions of this subpart will be allowed if the repair is technically impossible

without a complete or partial facility or unit shutdown.

Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

11.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 63.655(a);

Minn. R. 7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by Sections 61.343 through 61.347 that identifies a problem

(such as a broken seal, gap or other problem) which could result in benzene

emissions. The record shall include the date of the inspection, waste management

unit and control equipment location where the problem is identified, a description of

the problem, a description of the corrective action taken, and the date the corrective

action was completed. The records may be maintained in either electronic or paper

format, unless it is expressly prohibited.

(continued below)

12.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 63.655(a);

Minn. R. 7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed. The records may be maintained in either electronic or paper format,

unless it is expressly prohibited.

13.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 82 of 407 12 Dec, 2014 10:01

Subject Item: GP 067 All equipment included in individual drain system subject to NSPS QQQ or NESHAPs FF

Associated Items: EU 316 FHR Lab Inside - Other Emission Unit

EU 317 FHR Lab Outdoors - Other Emission Unit

FS 001 Unburied Sewer Lines subject to NESHAP FF or NSPS QQQ - Material Handling/Transfer/Storage

FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 83 of 407 12 Dec, 2014 10:01

Associated Items: FS 130 Carbon Canisters & Associated Piping - Process Emissions

FS 132 SVE Thermal Oxidizer(86 UNIT3 and 88 UNIT2) - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 60.692-2(a)(1); 40

CFR Section 60.692-2(a)(3); 40

CFR Section 60.692-2(a)(4); Minn.

R. 7011.1435(C)

Drains in active service subject to 40 CFR pt. 60, subp. QQQ shall be equipped

with water seal/lube oil or equivalent controls. 40 CFR pt. 60, QQQ drains out of

active service may be equipped with water seal/lube oil or equivalent controls, or be

equipped with a tightly sealed cap or plug. A departure from this equipment

specification is not considered a permit deviation as long as it is corrected (or

properly qualified for delay of repair) within the time frame specified by regulation.

2.0

CD 40 CFR Section 61.346(b)(1)

40 CFR Section 63.655(a);

Minn. R. 7011.9930(E)

Drains subject to 40 CFR pt. 61, subp. FF control shall be equipped with water/lube

oil seal or equivalent controls or a tightly sealed cap or plug. A departure from this

equipment specification is not considered a permit deviation as long as it is

corrected (or properly qualified for delay of repair) within the time frame specified by

regulation.

3.0

CD 40 CFR Section 61.346; Minn. R.

7011.9930(E)

For drains subject only to 40 CFR pt. 61, subp. FF control requirements, comply

with GP 120 for water/lube oil seal or equivalent seal drains and GP 068 for

capped/plugged drains.

4.0

CD 40 CFR Section 60.692-2; Minn. R.

7011.1435(C)

For drains subject only to 40 CFR pt. 60, subp. QQQ requirements, comply with GP

072 for water/lube oil seal or equivalent seal drains, GP 071 for capped/plugged

drains that are used infrequently, and GP 075 for inactive capped/plugged drains.

5.0

CD 40 CFR Section 61.346; 40 CFR

Section 60.692-2; Minn. R.

7011.9930(E); Minn. R.

7011.1435(C)

For drains subject to both 40 CFR pt. 61, subp. FF and 40 CFR pt. 60, subp. QQQ

control requirements, comply with GP 069 for water/lube oil seal or equivalent seal

drains and GP 121 for capped/plugged drains.

6.0

CD 40 CFR Section 61.346; 40 CFR

Section

60.692-2; Minn. R. 7011.9930(E);

Minn. R. 7011.1435(C)

For unburied sewer lines subject to 40 CFR pt. 61, subp. FF or 40 CFR pt. 60,

subp. QQQ, comply with FS 001.

7.0

CD 40 CFR Section 61.346; Minn. R.

7011.9930(E)

For junction boxes subject to 40 CFR pt. 61, subp. FF control requirements, comply

with GP 076.

8.0

CD 40 CFR Section 60.692-2; Minn. R.

7011.1435(C)

For junction boxes subject to 40 CFR pt. 60, subp. QQQ requirements, comply with

GP 077.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 84 of 407 12 Dec, 2014 10:01

Subject Item: GP 068 Drains subject to NESH FF equipped with plugs

Associated Items: EU 316 FHR Lab Inside - Other Emission Unit

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

NC/

CA

Type Citation Requirement
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 85 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.346(b)(4)(ii);

40 CFR Section 61.357(d)(8); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Quarterly NESHAP visual inspection: Each drain using tightly fitting cap or plug for

control shall be checked by visual or physical inspection initially and quarterly to

ensure caps or plugs are in place and properly installed.

2.0

CD 40 CFR Section 61.346(b)(5); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Repairs: when a broken seal or gasket or other problem is identified, first efforts at

repair shall be made as soon as practicable, but not later than 15 calendar days

after identification.

3.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Delayed Repairs: Delay of repair of facilities or units that are subject to the

provisions of this subpart will be allowed if the repair is technically impossible

without a complete or partial facility or unit shutdown.

Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

4.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 63.655(a);

Minn. R. 7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

5.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 86 of 407 12 Dec, 2014 10:01

Subject Item: GP 069 Drains subject to NESH FF and also subject to NSPS QQQ (water seal; lube oil or equivalent)

Associated Items: FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD CAAA of 1990; 40 CFR Section

61.346(b)(4); 40 CFR Section

.692-2(a)(2); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E);

Minn. R. 7011.1435(C)

Monthly inspection: Visually inspect water sealed/ lube oil or equivalent sealed

drains in active service. Inspect monthly for indications of low liquid levels, cracks,

gaps, or leaks that could result in VOC emissions or in lieu of inspection, add

water/ lube oil or equivalent to the cup. EPA approval of alternate monitoring plan

dated 4/29/04. (2001 EPA Consent Decree, as amended)

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 87 of 407 12 Dec, 2014 10:01

CD CAAA of 1990; 40 CFR Section

61.346(b)(4); 40 CFR Section

0.692-2(a)(2); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E);

Minn. R. 7011.1435(C)

For drains with a water seal/ lube oil or equivalent seal at the junction box, flush

liquid to the affected junction box via any listed drain cup to verify a water seal/ lube

oil or equivalent seal. EPA approval of alternate monitoring plan dated 4/29/04.

(2001 EPA Consent Decree, as amended)

3.0

CD 40 CFR Section 61.346(b)(5); 40

CFR Section 60.692-2; 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Repairs: Whenever low liquid levels are identified, water, lube oil, or equivalent

shall be added or first efforts at repair shall be made within 24 hours of detection

unless qualifying for delay of repair.

4.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

60.692-6; 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Delay of repair will be allowed if the repair is technically impossible without a

complete or partial refinery or process unit shutdown. Repair shall occur before the

end of the next refinery or process unit shutdown.

5.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 60.697(b)(1); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

6.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 88 of 407 12 Dec, 2014 10:01

Subject Item: GP 071 Drains subject to NSPS QQQ (sealed w/plug)

Associated Items: FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.692-2(a)(4);

Minn. R. 7011.1435(C)

Each drain must be tightly capped when not in use. May use capped/plugged

drains for 40 CFR pt. 60, subp, QQQ compliance if drains are used infrequently;

otherwise water/lube oil or equivalent seal drains are required. (EPA ADI 0400030

& 0400031)

1.0

CD 40 CFR Section 60.692-2(a)(4);

Minn. R. 7011.1435(C)

Inspect: Conduct semi-annual visually inspection of capped or plugged drains.

Inspect to ensure caps or plugs are in place and properly installed.

2.0

CD 40 CFR Section 60.692-6(a); 40

CFR Section 60.692-6(b); Minn. R.

7011.1435(C)

Repair: Delay of repair of facilities that are subject to the provisions of this subpart

will be allowed if the repair is technically impossible without a complete or partial

refinery or process unit shutdown.

Repair of such equipment shall occur before the end of the next refinery or process

unit shutdown.

3.0

CD 40 CFR Section 60.692-2(a)(5);

Minn. R. 7011.1435(C)

Repairs: Whenever missing or improperly installed caps or plugs are identified, first

efforts at repair shall be made as soon as practicable but not later than 24 hours

after detection unless qualifying for delay of repair.

4.0

CD 40 CFR Section 60.697(b)(1);

Minn. R. 7011.1435(C)

Record: For individual drain systems, the location, date, and corrective action shall

be recorded for each drain when a drain cap or plug is missing or improperly

installed, or other problem is identified that could result in VOC emissions, as

determined during the periodic visual or physical inspection.

5.0

CD 40 CFR Section 60.697(f)(1)-(2);

40 CFR Section 60.697(f)(2)(i)-(ii);

Minn. R. 7011.1435(C)

Record: A copy of the design specifications for all equipment shall be kept for the

life of the source in a readily accessible location.

The following information pertaining to the design specifications shall be kept.

(i) Detailed schematics, and piping and instrumentation diagrams and

(ii) The dates and descriptions of any changes in the design specifications.

6.0

CD 40 CFR Section 60.697(e)(1)-(4) Recordkeeping: (1) If an emission point cannot be repaired or corrected without a

process unit shutdown, the expected date of a successful repair shall be recorded.

(2) The reason for the delay shall be recorded if an emission point or equipment

problem is not repaired or corrected in the specified amount of time;

(3) The signature of the owner or operator (or designee) whose decision it was that

repair could not be effected without refinery or process shutdown shall be recorded.

(4) The date of successful repair or corrective action shall be recorded.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 89 of 407 12 Dec, 2014 10:01

Subject Item: GP 072 Drains subject to NSPS QQQ active (water seal, lube oil or equivalent)

Associated Items: FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.692-2(a)(2); 40

CFR Section 60.692-2(a)(5); Minn.

R. 7011.1435(C)

For drains with a water seal/lube oil or equivalent seal at the junction box, flush

liquid to the affected junction box via any listed drain cup to verify a water seal/lube

oil or equivalent seal. (EPA Approval of Alternate Monitoring Plan dated 4/29/2004).

1.0

CD 40 CFR Section 60.692-2(a)(2);

Minn. R. 7011.1435(C); Alternative

Monitoring Plan for individual

drains systems and junction boxes

approved by EPA Region V

(George T. Czerniak) 4/29/04

Monthly Inspections: Visually inspect water sealed/lube oil or equivalent sealed

drains in active service. Inspect monthly for indications of low liquid levels, cracks,

gaps, or leaks that could result in VOC emissions or in lieu of inspection, add

water/lube oil or equivalent to the cup. (EPA Approval of Alternate Monitoring Plan

dated 4/29/2004).

2.0

CD 40 CFR Section 60.692-6(a); 40

CFR Section 60.692-6(b); Minn. R.

7011.1435(C)

Repair: Delay of repair of facilities that are subject to the provisions of this subpart

will be allowed if the repair is technically impossible without a complete or partial

refinery or process unit shutdown.

Repair of such equipment shall occur before the end of the next refinery or process

unit shutdown.

3.0

CD 40 CFR Section 60.692-2(a)(5);

Minn. R. 7011.1435(C)

Repairs: Whenever low liquid levels are identified, liquid shall be added or first

efforts at repair shall be made as soon as practicable, but not later than 24 hours

after detection.

4.0

CD 40 CFR Section 60.697(b)(1);

Minn. R. 7011.1435(C)

Records: For individual drain systems; the location, date, and corrective action

shall be recorded for each drain when the water seal/lube oil or equivalent seal is

dry or otherwise breached, when a drain cap or plug is missing or improperly

installed, or other problem is identified that could result in VOC emissions, as

determined during the initial and periodic visual or physical inspection.

5.0

CD 40 CFR Section 60.697(f)(1)-(2);

40 CFR Section 60.697(f)(2)(i)-(ii);

Minn. R. 7011.1435(C)

Record: (1) A copy of the design specifications for all equipment used to comply

with the provisions of this subpart shall be kept for the life of the source in a readily

accessible location.

(2) The following information pertaining to the design specifications shall be kept.

(i) Detailed schematics, and piping and instrumentation diagrams.

(ii) The dates and descriptions of any changes in the design specifications.

6.0

CD 40 CFR Section 60.692-2(a)(1) In lieu of using water to seal the water sealed drains referenced in GP 072, clean

(new) lube oil may be utilized for repair to ensure an emission seal remains in

place.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 90 of 407 12 Dec, 2014 10:01

Subject Item: GP 075 Drains subject to NSPS QQQ inactive (equipped with plugs water seal or equivalent)

Associated Items: FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.692-2(a)(2)-

(a)(4); Minn. R. 7011.1435(C)

Inspect: Each drain out of active service shall be checked by visual or physical

inspection initially and weekly thereafter for indications of low water levels or other

problems that could result in VOC emissions. In lieu of inspection, add water/ lube

oil or equivalent to the cup. Or alternatively, install a tightly sealed cap or plug over

a drain that is out of active service and conduct inspections initially and

semiannually to ensure caps or plugs are in place and properly installed. (EPA

Approval of Alternate Monitoring Plan dated 4/29/2004).

1.0

CD 40 CFR Section 60.692-2(a)(2);

40 CFR Section 60.692-2(a)(5);

Minn. R. 7011.1435(C)

For drains with a water seal/ lube oil or equivalent seal at the junction box, flush

liquid to the affected junction box via any listed drain cup to verify a water seal/ lube

oil or equivalent seal. (EPA Approval of Alternate Monitoring Plan dated 4/29/2004).

2.0

CD 40 CFR Section 60.692-6(a); 40

CFR Section 60.692-6(b); Minn. R.

7011.1435(C)

Repair: Delay of repair of facilities that are subject to the provisions of this subpart

will be allowed if the repair is technically impossible without a complete or partial

refinery or process unit shutdown.

Repair of such equipment shall occur before the end of the next refinery or process

unit shutdown.

3.0

CD 40 CFR Section 60.697(f)(1)-(2);

40 CFR Section 60.697(f)(2)(i)-(ii);

Minn. R. 7011.1435(C)

Record: (1) A copy of the design specifications for all equipment used to comply

with the provisions of this subpart shall be kept for the life of the source in a readily

accessible location.

(2) The following information pertaining to the design specifications shall be kept.

(i) Detailed schematics, and piping and instrumentation diagrams.

(ii) The dates and descriptions of any changes in the design specifications.

4.0

CD 40 CFR Section 60.697(b)(1);

Minn. R. 7011.1435(C)

Record: For individual drain systems, the location, date, and corrective action shall

be recorded for each drain when a drain cap or plug is missing or improperly

installed, or other problem is identified that could result in VOC emissions, as

determined during the periodic visual or physical inspection.

5.0

CD 40 CFR Section 60.692-2(a)(5);

Minn. R. 7011.1435(C)

Repair: Whenever low liquid levels or missing or improperly installed caps or plugs

are identified, water, lube oil or equivalent shall be added or first efforts at repair

shall be made as soon as practicable, but not later than 24 hours after detection,

unless qualifying for delay of repair.

6.0

CD 40 CFR Section 60.697(g); Minn.

R. 7011.1435(C)

If an owner or operator elects to install a tightly sealed cap or plug over a drain that

is out of active service, the owner or operator shall keep for the life of a facility in a

readily accessible location, plans or specifications which indicate the location of

such drains.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 91 of 407 12 Dec, 2014 10:01

Subject Item: GP 076 Junction Boxes subject to NESH FF when equipped with carbon canisters

Associated Items: EU 317 FHR Lab Outdoors - Other Emission Unit

FS 018 11-1 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.346(a)(1)(i); 40

CFR Section 61.346(a)(1)(i)(B); 40

CFR Section 63.655(a); Minn. R.

7011.9930, subp. E

All equipment that contains waste subject to NESHAP FF standards must maintain

openings (e.g. hatches, covers, lids, etc.) in a closed, sealed position.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

2.0

CD 40 CFR Section 61.346(a)(1); 40

CFR Section 61.346(a)(1)(i); 40

CFR Section 63.655(a); 40 CFR

Section 61.346(b)(2); Minn. R.

7011.9930(E)

Install, operate and maintain a cover and closed vent system that routes all organic

vapors vented from the waste management until to a control device or junction box

vent pipe meets requirements in 40 CFR Section 61.346(b)(2).

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

3.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 92 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.346(a)(1)(i);

40 CFR Section 61.349(a)(1)(i); 40

CFR

Section 61.355(h); 40 CFR

Section 61.356(h); 40 CFR

Section 63.654(a); Minn. R.

7011.9930(E)

The cover and all openings (e.g., access hatches, sampling ports) shall be

designed to operate with no detectable emissions as indicated by an instrument

reading of less than 500 ppmv above background, initially and annual by Method

21.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

4.0

CD 40 CFR Section

61.346(a)(1)(i)&(i)(A); 40 CFR

Section 61.355(h); 40 CFR

Section 61.355 (h)(1)-(4); 40 CFR

Section 61.355(h)(4)(i)-(ii); 40

CFR Section 61.355(h)(5)-(7); 40

CFR Section61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

5.0

CD 40 CFR Section 61.346(a)(1); 40

CFR Section 61.355(h); 40 CFR

Section 61.355 (h)(1)-(4); 40 CFR

Section 61.355(h)(4)(i)-(ii); 40

CFR Section 61.355(h)(5)-(7); 40

CFR Section61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

(4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

6.0

CD 40 CFR Section 61.346(a)(2); 40

CFR Section 61.346(b)(4)(iii); 40

CFR Section 61.356(g); 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Quarterly NESHAP visual inspection: Each cover seal, access hatch and all other

openings shall be checked by visual inspection initially and quarterly to ensure that

no cracks or gaps occur and that access hatches and other openings are closed

and gasketed properly. For junction boxes complying with 40 CFR Section

61.346(b), each junction box shall be visually inspected initially and quarterly to

ensure that the cover is in place and ensure that the cover has a tight seal around

the edge.

7.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Delayed Repairs: Delay of repair of facilities or units that are subject to the

provisions of this subpart will be allowed if the repair is technically impossible

without a complete or partial facility or unit shutdown.

Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

8.0

CD 40 CFR Section 61.346(a)(3); 40

CFR Section 61.346(b)(5); 40

CFR Section 61.357(d)(8); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Repairs: when a broken seal or gasket or other problem is identified, first efforts at

repair shall be made as soon as practicable, but not later than 15 calendar days

after identification.

9.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 60.697(d); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Records: An owner or operator shall maintain a record for each visual inspection

that identifies a problem (such as a broken seal, gap or other problem) which could

result in benzene emissions. The record shall include the date of the inspection,

waste management unit and control equipment location where the problem is

identified, a description of the problem, a description of the corrective action taken,

and the date the corrective action was completed.

(continued below)

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 93 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 60.697(d); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

Records: An owner or operator shall maintain a record for each test of no

detectable emissions. The record shall include the following information: date the

test is performed, background level measured during test, and maximum

concentration indicated by the instrument reading measured for each potential leak

interface. If detectable emissions are measured at a leak interface, then the record

shall also include the waste management unit, control equipment, and leak

interface location where detectable emissions were measured, a description of the

problem, a description of the corrective action taken, and the date the corrective

action was completed.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 94 of 407 12 Dec, 2014 10:01

Subject Item: GP 077 Junction Boxes receiving Wastewater from NSPS QQQ Units not subject to NESHAPs FF

Associated Items: FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.692-2(b)(2);

Minn. R. 7011.1435(C)

Junction box covers shall have a tight seal around the edge and shall be kept in

place at all times, except during inspection and maintenance.

1.0

CD 40 CFR Section 60.692-2(b)(1);

Minn. R. 7011.1435(C)

Junction boxes shall be equipped with a cover and may have an open vent pipe.

The vent pipe shall be at least 90 cm (3 ft) in length and shall not exceed 10.2 cm

(4 in) in diameter.

2.0

CD 40 CFR Section 60.692-2(b)(3);

Minn. R. 7011.1435(C)

Junction boxes shall be visually inspected initially and semiannually thereafter to

ensure that the cover is in place and to ensure that the cover has a tight seal

around the edge.

3.0

CD 40 CFR Section 60.692-6(a); 40

CFR Section 60.692-6(b); Minn. R.

7011.1435(C)

Delayed Repairs: Delay of repair of facilities that are subject to the provisions of

this subpart will be allowed if the repair is technically impossible without a complete

or partial refinery or process unit shutdown.

Repair of such equipment shall occur before the end of the next refinery or process

unit shutdown.

4.0

CD 40 CFR Section 60.692-2(b)(4);

Minn. R. 7011.1435(C)

Repair junction boxes: If a broken seal or gap is identified, first effort at repair shall

be made as soon as practicable, but not later than 15 calendar days after the

broken seal or gap is identified unless qualifying for delay of repair.

5.0

6.0 CD Minn. R. 7011.1435(C) Record information from drain inspections.

CD 40 CFR Section 60.697(b)(2);

Minn. R. 7011.1435(C)

Record: For junction boxes; the location, date, and corrective action shall be

recorded for inspections when a broken seal, gap, or other problem is identified

that could result in VOC emissions.

7.0

CD 40 CFR Section 60.697(f)(1)-(2);

40 CFR Section 60.697(f)(2)(i)-(ii);

Minn. R. 7011.1435(C)

Recordkeeping: (1) A copy of the design specifications for all equipment used to

comply with the provisions of this subpart shall be kept for the life of the source in a

readily accessible location.

(2) The following information pertaining to the design specifications shall be kept.

(i) Detailed schematics, and piping and instrumentation diagrams.

(ii) The dates and descriptions of any changes in the design specifications.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

8.0

CD 40 CFR Section 60.697(e)(1)-(4);

Minn. R. 7011.1435(C)

Recordkeeping: (1) If an emission point cannot be repaired or corrected without a

process unit shutdown, the expected date of a successful repair shall be recorded.

(2) The reason for the delay shall be recorded if an emission point or equipment

problem is not repaired or corrected in the specified amount of time;

(3) The signature of the owner or operator (or designee) whose decision it was that

repair could not be effected without refinery or process shutdown shall be recorded.

(4) The date of successful repair or corrective action shall be recorded.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 95 of 407 12 Dec, 2014 10:01

Subject Item: GP 079 Non-contact Cooling Water Systems

Associated Items: EU 319 Non Contact Cooling Water Systems - Cooler

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.697(j); Minn.

R. 7011.1435(C)

Record: For non-contact cooling water systems subject to the exclusion, an owner

or operator shall keep for the life of the facility in a readily accessible location, plans

or specifications which demonstrate that the cooling water does not contact

hydrocarbons or oily wastewater and is not recirculated through a cooling tower.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 96 of 407 12 Dec, 2014 10:01

Subject Item: GP 080 Stormwater Sewers

Associated Items: EU 320 Storm Sewers - Other Emission Unit

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.697(h); Minn.

R. 7011.1435(C)

Record: For stormwater sewer systems subject to the exclusion in 40 CFR Section

60.692-1(d)(1), an owner or operator shall keep for the life of the facility in a readily

accessible location, plans or specifications which demonstrate that ancillary

equipment does not come in contact with or store oily wastewater.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 97 of 407 12 Dec, 2014 10:01

Subject Item: GP 081 Fugitive Compressors Exempt from LDAR Requirements

Associated Items: FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.593a(b)(1); Minn.

R. 7007.0800, subp. 2

Compressors in hydrogen service are exempt from LDAR monitoring and repair

requirements, if an owner or operator demonstrates that a compressor is in

hydrogen service.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.593a(b)(2); Minn.

R. 7007.0800, subp. 2

When an owner or operator and the Administrator do not agree on whether a piece

of equipment is in hydrogen service, the procedures in paragraph 40 CFR Section

60.593a(b)(2) shall be used to resolve the disagreement.

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC; 40

CFR Section 60.593a(b)(2); Minn.

R. 7007.0800, subp. 2

Each compressor is presumed not to be in hydrogen service unless an owner or

operator demonstrates that the piece of equipment is in hydrogen service.

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.593a(b)(2); Minn.

R. 7007.0800, subp. 2

For a piece of equipment to be considered in hydrogen service, it must be

determined that the percentage hydrogen content can be reasonably expected

always to exceed 50 percent by volume.

4.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.593a(b)(2); Minn.

R. 7007.0800, subp. 2

For purposes of determining the percentage hydrogen content in the process fluid

that is contained in or contacts a compressor, the owner or operator shall use either

procedures that conform to those specified in 40 CFR Section 60.593a(b)(2) or

engineering judgment provided the engineering judgment demonstrates that the

content clearly exceeds 50 percent by volume.

5.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 98 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.593a(b)(2); Minn.

R. 7007.0800, subp. 2

Components that are integral to the compressor, are considered part of the

compressor, and thus exempt from LDAR monitoring and repair requirements if the

compressor is in hydrogen service.

6.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-3a(j); Minn.

R. 7007.0800, subp. 2

Any existing reciprocating compressors are exempt from seal requirements, which

is, paragraphs (a) through (e) and (h) of 40 CFR Section 60.482-3a. Provided the

owner or operator demonstrates that recasting the distance piece or replacing the

compressor are the only options available to bring the compressor into compliance.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 99 of 407 12 Dec, 2014 10:01

Subject Item: GP 082 Fugitive Compressors LDAR Requirements

Associated Items: FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 128 88-Butane - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Each compressor that is not exempt from LDAR requirements in GP 081, Fugitive

Compressors Exempt from LDAR Requirements must meet the requirements in GP

090, Fugitive LDAR Equipment Designated Non-detectable.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-9a(a); Minn.

R. 7007.0800, subp. 2

If leak repair requires the shutdown of a compressor and no permanent spare is

available, then criteria for partial unit shutdown is met, and delay of repair is

allowed.

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.487a(c)(2)(v);

Minn. R. 7007.0800

Include in the semi-annual LDAR Report: Number of compressors for which leaks

were detected.

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.487a(c)(2)(vi);

Minn. R. 7007.0800, subp. 2

Include in the semi-annual LDAR Report: Number of compressors for which leaks

were not repaired within 15 calendar days or put on the delay of repair list.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 100 of 407 12 Dec, 2014 10:01

Subject Item: GP 087 Fugitive LDAR All Equipment in VOC or HAP Service

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 101 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 137 RGP Transfer - Process Emissions

FS 138 RGP Loading Rack - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J, and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Regulated equipment in VOC or organic HAP service (>10 wt% VOC per 40 CFR

Section 60.481a or >5 wt% organic HAPs listed in Table 1 of 40 CFR pt. 63, subp.

CC) must comply with the leak detection and repair (LDAR) provisions of this

permit. Compliance with these provisions constitutes full and complete compliance

with otherwise applicable requirements of 40 CFR pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J, and V; 40 CFR pt. 63, subps. A and CC; the LDAR

provisions of the 2001 Consent Order (U.S. v. Koch Petroleum Group, Court file

No. 00-CCU-2756, U.S. Dist of MN); Clean Fuels Permit 106A-92-I/O-32; and

related Minnesota rules.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.481a; Minn. R.

7007.0800, subp. 2

LDAR programs shall be implemented refinery-wide, including all components

within all contiguous areas that are owned and maintained by the refinery. As

referenced in this Section, "components" shall mean applicable regulated

equipment as defined in 40 CFR pt. 60, subp. GGGa, and 40 CFR pt. 63, subp.

CC, except that components located outside of process unit boundaries shall not

be excluded from applicability by using the definition of "process unit".

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

The owner or operator shall have the option of monitoring all components within a

process unit within 30 days after the startup of the process unit after the turnaround

without having the results of the monitoring used in the leak rate determination.

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.483-1a; 40 CFR

Section 60.483-2a; Minn. R.

7007.0800, subp. 2

The owner or operator shall calculate percent leaking valves on a process unit by

process unit basis. This rate is used to determine monitoring frequency for units

utilizing skip monitoring frequencies.

Storage tanks are considered separate process units under the consolidated LDAR

program implemented consistent with the Consent Decree, the Clean Fuels permit,

and state/federal regulations. The leak rates for components in these groups are

calculated separately and are not included in the leak rates calculated for other

process units.

4.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Sections 60.482-2a(c);

60.482-3a(g); 60.482-7a(d);

60.482-8a(c); 60.482-10a(g);

60.482-11a(d); Minn. R.

7007.0800, subp. 2

When a leak is detected, repair as soon as practicable. Make first attempt at repair

no later than 5 days after the leak is detected. Make final repair and monitoring as

soon as practical but no later than 15 calendar days after it is detected unless delay

of repair provisions are invoked. First attempts at repair include, but are not limited

to, the best practices described under 40 CFR Section 60.482-7a(e).

5.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 102 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC; 40

CFR Section 60.482-9a; Minn. R.

7007.0800, subp. 2

Delay of repair allowed. Repair must typically be completed before the end of the

next process unit shutdown and the following criteria must be met: Delay of repair

of equipment will be allowed for equipment which is isolated from the process and

which does not remain in VOC service. Delay of repair beyond a process unit

shutdown will be allowed for a valve, if valve assembly replacement is necessary

during the process unit shutdown, valve assembly supplies have been depleted,

and valve assembly supplies had been sufficiently stocked before the supplies

were depleted. Delay of repair beyond the next process unit shutdown will not be

allowed unless the next process unit shutdown occurs sooner than 6 months after

the first process unit shutdown.

6.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(b); Minn. R.

7007.0800, subp. 2

Tag leaking equipment.

(1) A weatherproof and readily visible identification, marked with the equipment

identification number, shall be attached to the leaking equipment.

(2) The identification on non-valve equipment may be removed after it has been

repaired. The identification on a valve may be removed after it has been monitored

for 2 successive months as specified in 40 CFR Section 60.482-7a(c) and no leak

has been detected during those 2 months.

7.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(c); Minn. R.

7007.0800, subp. 2

Record date, tag number, and leak data when a leak is detected. When each leak

is detected as specified in 40 CFR Section 60.482-2a, 40 CFR Section 60.482-3a,

40 CFR Section 60.482-7a, 40 CFR Section 60.482-8a, 40 CFR Section

60.482-11a, 40 CFR Section 60.483-2a, the following information shall be recorded

in a log and shall be kept for 2 years in a readily accessible location:

(1) The instrument and operator identification numbers and the equipment

identification number, except when indications of liquids dripping from a pump are

designated as a leak.

(2) The date the leak was detected and the dates of each attempt to repair the leak.

(3) Repair methods applied in each attempt to repair the leak.

(4) Maximum instrument reading measured by Method 21 of appendix A-7 of this

part at the time the leak is successfully repaired or determined to be nonrepairable,

except when a pump is repaired by eliminating indications of liquids dripping.

(continued below)

8.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(c); Minn. R.

7007.0800, subp. 2

(continued from above)

(5) "Repair delayed" and the reason for the delay if a leak is not repaired within 15

calendar days after discovery of the leak.

(6) The signature of the owner or operator (or designate) whose decision it was that

repair could not be effected without a process shutdown.

(7) The expected date of successful repair of the leak if a leak is not repaired within

15 days.

(8) Dates of process shutdowns that occur while the equipment is unrepaired.

(9) The date of successful repair of the leak.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

9.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.485a(e); Minn. R.

7007.0800, subp. 2

Document applicability determination for all LDAR equipment. The owner or

operator shall demonstrate that a piece of equipment is in light liquid service by

showing that all the following conditions apply:

(1) The vapor pressure of one or more of the organic components is greater than

0.3 kPa at 20 Celsius, Standard reference texts or ASTM D-2879 (incorporated by

reference -- see 40 CFR Section 60.17) shall be used to determine the vapor

pressures.

(2) The total concentration of the pure organic components having a vapor

pressure greater than 0.3 kPa at 20 Celsius is equal to or greater than 20 percent

by weight.

(3) The fluid is a liquid at operating conditions.

10.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(e)(4); Minn.

R. 7007.0800, subp. 2

Document applicability determination for all LDAR equipment.

Include (1) the dates of each required initial compliance test as required in 40 CFR

Section 60.482-2a(e), 40 CFR Section 60.482-3a(i), 40 CFR Section 60.482-4a,

and 40 CFR Section 60.482-7a(f);

(2) The background level measured during each compliance test; and

(3) The maximum instrument reading measured at the equipment during each

compliance test.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 103 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.487a; Minn. R.

7007.0800, subp. 2

Report: Provide a listing of those units that became subject to more frequent

monitoring for valves during the reporting interval.

12.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.487a(c); Minn. R.

7007.0800, subp. 2

Submit semi-annual LDAR Report to the Administrator beginning six months after

the initial startup date and due 30 days after reporting period thereafter. All

semi-annual reports to the Administrator shall include the following information,

summarized from the information in 40 CFR Section 60.486a:

(1) Process unit identification.

(2) For each month during the semi-annual reporting period:

(i) Number of valves for which leaks were detected as described in 40 CFR Section

60.482-7a(b) or 40 CFR Section 60.483-2a;

(ii) Number of valves for which leaks were not repaired as required in 40 CFR

Section 60.482-7a(d)(1);

(iii) Number of pumps for which leaks were detected as described in 40 CFR

Sections 60.482-2a(b), (d)(4)(ii)(A) or (B), or (d)(5)(iii)

(iv) Number of pumps for which leaks were not repaired as required in 40 CFR

Section 60.482-2a(c)(1) and 40 CFR Section 60.482-2a(d)(6);

(v) Number of compressors for which leaks were detected as described in 40 CFR

Section 60.482-3a(f);

13.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.487a(c); Minn. R.

7007.0800, subp. 2

(continued from above)

(vi) Number of compressors for which leaks were not repaired as required in 40

CFR Section 60.482-3a(g)(1); and

(ix) The facts that explain each delay of repair and, where appropriate, why a

process unit shutdown was technically infeasible.

(3) Dates of process unit shutdowns which occurred within the semi-annual

reporting period.

(4) Revisions to items reported in the initial report.

Also include frequency of monitoring for process units utilizing skip period

monitoring. Include the results of all performance tests in accordance with 40 CFR

Section 60.8 of the General Provisions. The provisions of 40 CFR Section 60.8(d)

do not apply to affected facilities subject to the provisions of this subpart except

that an owner or operator must notify the Administrator of the schedule for the initial

performance tests at least 30 days before the initial performance tests.

14.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.481a; 40 CFR

Section 60.482-1a(g); 40 CFR

Section 60.591a; Minn. R.

7007.0800, subp. 2

Storage tanks are considered separate process units under the consolidated LDAR

program implemented consistent with the Consent Decree, the Clean Fuels permit,

and state/federal regulations. Any storage tank system components must either be

included in these FSs or others as referenced in 40 CFR Section 60.482-1a(g).

15.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-9a(a); Minn.

R. 7007.0800, subp. 2

Monitoring to verify repair on delay-of-repair equipment must occur within 15 days

after startup of the process unit.

16.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.485a(b); Minn. R.

7007.0800, subp. 2

Use calibration gases and follow test methods and procedures as referenced in 40

CFR Section 60.458a(b)

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 104 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Sections 60.486a(a)(3);

60.486a(c); 60.486a(e)(8);

60.486a(c)(4); 60.486a(e)(7);

60.486a(e)(10); Minn. R.

7007.0800, subp. 2

Comply with recordkeeping requirements for equipment calibrations and monitoring

events as referenced in 40 CFR Section 60.486a(a)(3) (i.e. instrument, equipment,

operator, date, and reading), 40 CFR Section 60.486a(c) (i.e. equipment, operator,

date of leak and repair, repair method, max reading, reason for delay, signature,

date of repair and unit shutdown), 40 CFR Section 60.486(e)(7) (i.e. weekly visual

pump inspection) , 40 CFR Section 60.486a(e)(10) (i.e. releases from PSVs), and

40 CFR Section 60.486(e)(8) (i.e. instrument calibrations)

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 105 of 407 12 Dec, 2014 10:01

Subject Item: GP 088 Fugitive LDAR in Vacuum Service

Associated Items: FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 048 25-Crude Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(e)(5); Minn.

R. 7007.0800, subp. 2

A list of identification numbers for equipment in vacuum service shall be recorded

in a log or database that is kept in a readily accessible location.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 106 of 407 12 Dec, 2014 10:01

Subject Item: GP 089 Fugitive LDAR Emission Sources not in VOC or HAP Service

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(i)(3); Minn.

R. 7007.0800, subp. 2

Information and data used to demonstrate that a piece of equipment is not in VOC

service shall be recorded in a log or database that is kept in a readily accessible

location.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 107 of 407 12 Dec, 2014 10:01

Subject Item: GP 090 Fugitive LDAR Equipment Designated Non-detectable emissions (NDE)

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 108 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 137 RGP Transfer - Process Emissions

FS 138 RGP Loading Rack - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-2a(e); 40

CFR Section 60.482-3a(i); 40 CFR

Section 60.482-7a(f); Minn. R.

7007.0800, subp. 2

If an instrument reading of 500 ppm or greater is measured, a leak is detected. If a

leak is detected, then follow the repair requirements in GP 087.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-2a(e); Minn.

R. 7007.0800, subp. 2

Pumps designated for no detectable emissions must meet specifications: Any

pump that is designated for no detectable emission is exempt from barrier system

requirements if the pump:

(1) Has no externally actuated shaft penetrating the pump housing.

(2) Is demonstrated to be operating with no detectable emissions as indicated by

an instrument reading of less than 500 ppm above background as measured by

Method 21.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-3a(i); Minn.

R. 7007.0800, subp. 2

Compressors designated for no detectable emissions must meet specifications.

The compressor must be demonstrated to be operating with no detectable

emissions, as indicated by an instrument reading of less than 500 ppm above

background, as measured by Method 21.

 A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-7a(f); Minn.

R. 7007.0800, subp. 2

Valves designated for no detectable emissions must meet specifications: The valve

must:

(1) Have no external actuating mechanism in contact with the process fluid.

(2) Be operated with emissions less than 500 ppm above background as

determined by Method 21.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 109 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.485a(c); Minn. R.

7007.0800, subp. 2

Measure for detectable emissions using Method 21. Test for compliance with 40

CFR Section 60.482-7a(f)(2) initially upon designation, annually, and at other times

requested by the Administrator. The owner or operator shall determine compliance

with the no detectable emission standards in 40 CFR Section 60.482-2a(e), 40

CFR Section 60.482-3a(i), 40 CFR Section 60.482-4a, 40 CFR Section

60.482-7a(f), and 40 CFR Section 60.482-10a(e) as follows:

(1) The requirements of 40 CFR Section 60.482-7a(b) shall apply.

(2) Method 21 shall be used to determine the background level. All potential leak

interfaces shall be traversed as close to the interface as possible. The arithmetic

difference between the maximum concentration indicates by the instrument and the

background level is compared with 500 ppm for determining compliance.

5.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-2a(e); 40

CFR Section 60.482-3a(i); 40 CFR

Section 60.482-7a(f); Minn. R.

7007.0800, subp. 2

6.0 Measure for detectable emissions upon Administrator's request.

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(e)(2); Minn.

R. 7007.0800, subp. 2

Document applicability determination for all LDAR equipment in light liquid service.

Include a list of identification numbers for equipment that are designated for no

detectable emissions.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 110 of 407 12 Dec, 2014 10:01

Subject Item: GP 091 Fugitive LDAR Open-ended Lines

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 111 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 137 RGP Transfer - Process Emissions

FS 138 RGP Loading Rack - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-6a; 40 CFR

Section 60.593a(f); Minn. R.

7007.0800, subp. 2

With the exception of asphalt lines, open-ended lines must be sealed by a cap,

blind flange, plug or second valve at all times except during operations requiring

flow through the line. Open-ended valves or lines containing materials which would

autocatalytically polymerize or would present an explosion, serious overpressure,

or other safety hazard if capped or equipped with a double block and bleed system

as specified in paragraphs (a) through (c) of this section are exempt from the

requirements of paragraphs (a) through (c) of this section. (a)(1) Each open-ended

valve or line shall be equipped with a cap, blind flange, plug, or a second valve,

except as provided in 40 CFR Section 60.482-1a(c), 40 CFR Section 60.482-6a(d),

and 40 CFR Section 60.482-6a(e)

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by permit.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-6a; Minn. R.

7007.0800, subp. 2

(2) The cap, blind flange, or second valve shall seal the open end at all times

except during operations requiring fluid flow through the open-ended valve or line.

(b) Each open-ended valve or line equipped with a second valve shall be operated

in a manner such that the valve on the process fluid end is closed before the

second valve is closed. (c) When a double block-and-bleed system is being used,

the bleed valve or line may remain open during operations that require venting the

line between the block valves but shall comply with paragraph (a) of this section at

all other times.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by permit.

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

A leak is detected if an open-ended line is found and not immediately repaired. If a

leak is detected, then follow the repair requirements in GP 087.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by permit.

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CGR Section 60.593a(f); Minn. R.

7007.0800, subp. 2

FHR's consolidated LDAR program establishes a compliance plan which sets 5-

and 15-day repair deadlines for open-ended lines and allows delay of repair for any

open-ended lines that would otherwise require significant process changes or a

shutdown to fix.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 112 of 407 12 Dec, 2014 10:01

NC CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-6a; Minn. R.

7007.0800, subp. 2

Replace or correct remaining open-ended lines in the 23 coker identified in the

January 6, 2006, correspondence from FHR to MPCA to ensure compliance with

40 CFR Section 60.482-6a by the end of the next turnaround involving replacement

of the #3 coke drums, anticipated to occur in Fall 2013.

5.0

 CA CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-6a; Minn. R.

7007.0800, subp. 2

Replace or correct remaining open-ended lines in the 23 coker identified in the

January 6, 2006, correspondence from FHR to MPCA to ensure compliance with

40 CFR Section 60.482-6a by the end of the next turnaround involving replacement

of the #3 coke drums, anticipated to occur in Fall 2013.

5.1
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 113 of 407 12 Dec, 2014 10:01

Subject Item: GP 093 Fugitive LDAR PSV to Atmosphere in Gas/Vapor Service

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 114 of 407 12 Dec, 2014 10:01

Associated Items: FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 137 RGP Transfer - Process Emissions

FS 138 RGP Loading Rack - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-4a(b); Minn.

R. 7007.0800, subp. 2

After each pressure release, the pressure relief device shall be returned to a

condition of no detectable emissions, as indicated by an instrument reading of less

than 500 ppm above background, as soon as practicable, but no later than 5

calendar days after the pressure release, except as provided in 40 CFR Section

60.482-9a. No later than 5 calendar days after the pressure release, the pressure

relief device shall be monitored to confirm the conditions of no detectable

emissions, as indicated by an instrument reading of less than 500 ppm above

background, using Method 21 per the requirements stated in GP 090.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(e)(4); Minn.

R. 7007.0800, subp. 2

Document applicability determination for all LDAR pressure relief devices. Include a

list of equipment identification numbers for pressure relief devices subject to LDAR

provisions.

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 115 of 407 12 Dec, 2014 10:01

Subject Item: GP 094 Fugitive LDAR PSV with Upstream Rupture Disks

Associated Items: FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-4a(d)(2);

Minn. R. 7007.0800, subp. 2

Per 40 CFR Section 60.482-4a(d)(2) after each pressure release, a new rupture

disk shall be installed upstream of the pressure relief device as soon as

practicable, but no later than 5 calendar days after each pressure release, except

as provided in 40 CFR Section 60.482-9a.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 116 of 407 12 Dec, 2014 10:01

Subject Item: GP 095 Fugitive LDAR Pumps In Heavy Liquid Service

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 117 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

1.0 If an instrument reading of 1,000 ppm or greater is measured, a leak is detected.

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-8a(a); Minn.

R. 7007.0800, subp. 2

If evidence of a potential leak is found by visual, audible, olfactory, or any other

detection method at pumps, valves, and connectors in heavy liquid service and

pressure relief devices in light liquid or heavy liquid service, the owner or operator

shall follow either one of the following procedures:

(1) The owner or operator shall monitor the equipment within 5 days by the method

specified in 40 CFR Section 60.485a(b) and shall comply with the requirements of

paragraphs (b) through (d) of this section.

(2) The owner or operator shall eliminate the visual, audible, olfactory, or other

indication of a potential leak within 5 calendar days of detection.

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 118 of 407 12 Dec, 2014 10:01

Subject Item: GP 096 Fugitive LDAR Light Liquid Pumps

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 119 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 137 RGP Transfer - Process Emissions

FS 138 RGP Loading Rack - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-2a; Minn. R.

7007.0800, subp. 2

Monitor pumps for leaks using Method 21. If an instrument reading of 1000 ppm or

greater is measured, a leak is detected.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-2a(b)(2);

Minn. R. 7007.0800, subp. 2

Weekly visually inspect pumps for indications of liquids dripping from the pump

seal. If there are indications of liquids dripping from the pump seal, either:

(i) Monitor the pump within 5 days using Method 21 to determine whether a leak is

detected, or

(ii) Designate the visual indications of liquids dripping as a leak, and repair the leak

using either the procedures in 40 CFR Section 60.482-2a(c) or by eliminating the

visual indications of liquids dripping.

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Reciprocating pumps in light liquid service are exempt from LDAR monitoring and

repair requirements if recasting the distance piece or replacing the reciprocating

pump is required to meet the standards.

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.485a(f); 40 CFR

Section 60.482-2a(g)(2); Minn. R.

7007.0800, subp. 2

Monitor unsafe-to-monitor pumps per the written inspection plan. No plan is

required if no components are on the unsafe-to-monitor list. Plan must require

monitoring of the pump as frequently as practicable during safe-to-monitor times

but not more frequently than the periodic monitoring schedule otherwise applicable,

and repair of the pump if a leak is detected.

4.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-9a(d); Minn.

R. 7007.0800, subp. 2

Delay of repair allowed. Repair must typically be completed before the end of the

next process unit shutdown and the following criteria must be met:

(1) Repair requires the use of dual mechanical seal system that includes a barrier

fluid system, and

(2) Repair is completed as soon as practicable, but not later than 6 months after the

leak was detected.

5.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 120 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-2a(a)(1);

Minn. R. 7007.0800, subp. 2

A pump that begins operation in light liquid service after the initial startup date for

the process unit must be monitored for the first time within 30 days after the end of

its startup period, except for a pump that replaces a leaking pump.

6.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 121 of 407 12 Dec, 2014 10:01

Subject Item: GP 099 Fugitive LDAR Sample Stations

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 122 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 137 RGP Transfer - Process Emissions

FS 138 RGP Loading Rack - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-5a; Minn. R.

7007.0800, subp. 2

Sampling systems, as defined in 40 CFR Section 60.481a, except in situ sampling

systems and sampling systems without purges, in VOC or HAP service shall be

equipped with a closed-purged, closed-loop, or a closed-vent system. Each

closed-purge, closed-loop, or closed-vent system shall comply with one of the

following requirements:

(1) Gases displaced during filling of the sample container are not required to be

collected or captured.

(2) Containers that are part of a closed-purge system must be covered or closed

when not being filled or emptied.

(3) Gases remaining in the tubing or piping between the closed-purge system

valve(s) and sample container valve(s) after the valves are closed and the sample

container is disconnected are not required to be collected or captured.

(4) Each closed-purge, closed-loop, or closed-vent system shall be designed and

operated to:

(continued below)

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-5a; Minn. R.

7007.0800, subp. 2

(continued from above)

(i) Return the purged process fluid directly to the process line.

(ii) Collect and recycle the purged process fluid to a process.

(iii) Capture and transport all the purged process fluid to a control device that

complies with the requirements of 40 CFR Section 60.482-10a.

(iv) Collect, store, and transport the purged process fluid to any of the following

systems or facilities:

(A) A waste management unit as defined in 40 CFR Section 63.111, if the waste

management unit is subject to and operated in compliance with the provisions of 40

CFR pt. 63, subpart G, applicable to Group 1 wastewater streams;

(continued below)

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-5a; Minn. R.

7007.0800, subp. 2

(continued from above)

(B) A treatment, storage, or disposal facility subject to regulation under 40 CFR pts.

262, 264, 265, or 266;

(C) A facility permitted, licensed, or registered by a state to manage municipal or

industrial solid waste, if the process fluids are not hazardous waste as defined in 40

CFR part 261;

(D) A waste management unit subject to and operated in compliance with the

treatment requirements of 40 CFR Section 61.348(a), provided all waste

management units that collect, store, or transport the purged process fluid to the

treatment unit are subject to and operated in compliance with the management

requirements of 40 CFR Sections 61.343 through 40 CFR 61.347; or

(E) A device used to burn off-specification used oil for energy recovery in

accordance with 40 CFR pt. 279, subp. G, provided the purged process fluid is not

hazardous waste as defined in 40 CFR pt. 261.

3.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 123 of 407 12 Dec, 2014 10:01

Subject Item: GP 100 Fugitive LDAR Heavy Liquid Valves and PSVs (in LL/HL Service)

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 124 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-8a(a); Minn.

R. 7007.0800, subp. 2

If evidence of a potential leak is found by visual, audible, olfactory, or any other

detection method at pumps, valves, and connectors in heavy liquid service and

pressure relief devices in light liquid or heavy liquid service, the owner or operator

shall follow either one of the following procedures:

(1) The owner or operator shall monitor the equipment within 5 days by the method

specified in 40 CFR Section 60.485a(b) and if an instrument reading of 500 ppm or

greater is measured, a leak is detected. If a leak is detected, then follow the repair

requirements in GP087

(2) The owner or operator shall eliminate the visual, audible, olfactory, or other

indication of a potential leak within 5 calendar days of detection.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 125 of 407 12 Dec, 2014 10:01

Subject Item: GP 101 Fugitive LDAR Valves in Light Liquid Service

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 102 47 H2 Recovery Gas - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 126 of 407 12 Dec, 2014 10:01

Associated Items: FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 137 RGP Transfer - Process Emissions

FS 138 RGP Loading Rack - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-7a(b); Minn.

R. 7007.0800, subp. 2

If an instrument reading of 500 ppm or greater is measured, a leak is detected. If a

leak is detected, then follow the repair requirements in GP 087.

1.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on the

Consent Decree, various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Sustainable skip period monitoring: At process units that have less than 2 percent

leaking valves for 2 consecutive months, owner or operator shall monitor each

valve once every calendar quarter, beginning with the next quarter.

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on the

Consent Decree, various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Sustainable skip period monitoring: At process units that have less than or equal to

1 percent leaking valves for 2 consecutive quarters, owner or operator may elect to

monitor each valve once every 2 calendar quarters.

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on the

Consent Decree, various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Sustainable skip period monitoring: At process units that have less than or equal to

0.5 percent leaking valves for 3 consecutive calendar semi-annual periods, owner

or operator may elect to monitor each valve once every 4 calendar quarters.

4.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on the

Consent Decree, various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Sustainable skip period monitoring: At process units on a calendar quarterly,

semiannual, or annual monitoring schedule that have greater than or equal to 2

percent leaking valves in any single detection period, the owner or operator shall

monitor each valve no less than every month, but can once again elect to advance

to less frequent monitoring pursuant to the schedule above.

5.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 127 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on the

Consent Decree, various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Sustainable skip period monitoring: At process units on a calendar semi-annual or

annual monitoring schedule that have greater than or equal to 1 percent but less

than 2 percent leaking valves in any single detection period, the owner or operator

shall monitor each valve no less than every calendar quarter, but can again elect to

advance to less frequent monitoring pursuant to the schedule above.

6.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on the

Consent Decree, various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Sustainable skip period monitoring: At process units on a calendar annual

monitoring schedule that have greater than or equal to 0.5 percent but less than 1

percent leaking valves in any single detection period, the owner or operator shall

monitor each valve no less than semi-annually, but can again elect to advance to

less frequent monitoring pursuant to the schedule above.

7.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-7a(h); Minn.

R. 7007.0800, subp. 2

Monitor difficult-to-monitor valves once per calendar year using Method 21. A valve

may be designated as difficult-to-monitor if the owner or operator of the valve

demonstrates that the valve cannot be monitored without elevating the monitoring

personnel more than 2 meters above a support surface.

8.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(f)(2); Minn.

R. 7007.0800, subp. 2

Document applicability determination for all LDAR difficult-to-monitor valves.

Document the following information: A list of identification numbers for valves that

are designated as difficult-to-monitor, an explanation for each valve stating why the

valve is difficult-to-monitor.

9.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-7a(g); Minn.

R. 7007.0800, subp. 2

Monitor unsafe-to-monitor valves per the written inspection plan. No plan is

required if no components are on the unsafe-to-monitor list. Any valve that is

designated, as described in 40 CFR Section 60.486a(f)(1) as an unsafe-to-monitor

valve is exempt from routine monitoring requirements if:

(1) The owner or operator of the valve demonstrates that the valve is unsafe to

monitor because monitoring personnel would be exposed to an immediate danger

as a consequence of routine monitoring and

(2) The owner or operator of the valve adheres to a written plan that requires

monitoring of the valve as frequently as practicable during safe-to-monitor times, if

any.

10.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.486a(f)(1); Minn.

R. 7007.0800, subp. 2

Document applicability determination for all LDAR difficult-to-monitor and unsafe-to

monitor valves. Document the following information: A list of identification numbers

for valves that are designated as unsafe-to-monitor, and explanation for each valve

stating why the valve is unsafe-to-monitor, and the plan for monitoring each valve.

11.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC) 40

CFR Section 60.487a; Minn. R.

7007.0800, subp. 2

Report: Provide a listing of those units that became subject to more frequent

monitoring for valves during the reporting interval.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 128 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

The owner or operator shall designate each process unit as either quarterly

monitoring or part of the sustainable skip program. It is allowed to switch between

quarterly monitoring and the sustainable skip period program provided that process

units monitored in the skip period alternative method may not revert to quarterly

monitoring if the most recent monitoring period demonstrates that more than 2% of

the valves found leaking under the internal leak definition. Pursuant to 40 CFR

Section 60.488(d), the Administrator shall be notified of the switch in monitoring

frequency option 90 days prior to implementing the provision.

Quarterly monitoring must be followed unit-wide if selected, and must continue

unless the sustainable skip monitoring is selected and implemented for that unit.

Quarterly frequency does not take into account valve leak rate.

13.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.485a(h); Minn. R.

7007.0800, subp. 2

The percent of valves leaking shall be determined using the following equation:

%VL= (VL/ VT) * 100

Where:

%VL= Percent leaking valves.

VL= Number of valves found leaking.

VT= The sum of the total number of valves monitored.

(2) The total number of valves monitored shall include difficult-to-monitor and

unsafe-to-monitor valves only during the monitoring period in which those valves

are monitored.

(3) The number of valves leaking shall include valves for which repair has been

delayed.

(continued below)

14.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.485a(h); Minn. R.

7007.0800, subp. 2

(continued from above)

(4) Any new valve that is not monitored within 30 days of being placed in service

shall be included in the number of valves leaking and the total number of valves

monitored for the monitoring period in which the valve is placed in service.

(5) If the process unit has been subdivided in accordance with 40 CFR Section

60.482-7a(c)(1)(ii), the sum of valves found leaking during a monitoring period

includes all subgroups.

(6) The total number of valves monitored does not include a valve monitored to

verify repair.

15.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Valves on the delay of repair list that are determined to be leaking greater than

50,000 ppmv will undertake one heroic repair attempt (i.e. drill and tap, wire wrap,

etc.) within 45-days of detection unless there is a safety or environmental concern

posed by repairing the leak in this matter.

16.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Valves on the delay of repair list shall continue to be monitored in the same

frequency as the process unit. If a leak reaches 50,000 ppm, and cannot be

reduced to less than 50,000 ppm, one heroic repair attempt (i.e. drill and tap, wire

wrap, etc.) will be attempted within 45-days unless there is a safety or

environmental concern posed by repairing the leak in this matter.

17.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

If valve is on the delay of repair list for longer than 36 months, then one heroic

repair (i.e. drill and tap, wire wrap. etc.) will be attempted unless there is a safety or

environmental concern posed by repairing the leak in this matter.

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 129 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

If a valve underwent a legitimate repair attempt during a process unit shutdown,

and if the repair attempt is unsuccessful and continues to leak after the startup of

the process unit, then the leak is considered a new leak with regards to the repair

timeline.

19.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

If evidence of a potential leak is found by visual, audible, olfactory, or any other

detection method at pumps, valves, and connectors in heavy liquid service and

pressure relief devices in light liquid or heavy liquid service, the owner or operator

shall follow either one of the following procedures:

(1) The owner or operator shall monitor the equipment within 5 days by the method

specified in 40 CFR Section 60.485a(b) and if an instrument reading of 500 ppm or

greater is measured, a leak is detected. If a leak is detected, then follow the repair

requirements in GP 087.

(2) The owner or operator shall eliminate the visual, audible, olfactory, or other

indication of a potential leak within 5 calendar days of detection.

20.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-7a(a)(2);

Minn. R. 7007.0800, subp. 2

A valve (not replacing a leaking valve) that begins operation in gas/vapor service or

light liquid service after the initial startup date for the process unit must be

monitored according to paragraphs (a)(2)(i) or (ii).

(i) The valve must be monitored for the first time within 30 days after the end of its

startup period to ensure proper installation.

(ii) If the existing valves in the process unit are monitored in accordance with 40

CFR Section 60.483-1a or 40 CFR Section 60.483-2a, count the new valve as

leaking when calculating the percentage of valves leaking as described in 40 CFR

Section 60.483-2a(b)(5). If less than 2.0 percent of the valves are leaking for that

process unit, the valve must be monitored for the first time during the next

scheduled monitoring event for existing valves in the process unit or within 90 days,

whichever comes first.

21.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-7a(c); Minn.

R. 7007.0800, subp. 2

Any valve for which a leak is not detected for 2 successive months may be

monitored quarterly, beginning with the next calendar quarter (consistent with the

unit monitoring schedule), until a leak is detected.

22.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 130 of 407 12 Dec, 2014 10:01

Subject Item: GP 102 Units where carbon canisters may be used to meet NESHAP FF Requirements

Associated Items: FS 001 Unburied Sewer Lines subject to NESHAP FF or NSPS QQQ - Material Handling/Transfer/Storage

FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 008 Top Loading and UC Top Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2 - Process Emissions

FS 054 27-Distillate Hydrotreater - Process Emissions

FS 055 27- Hydrogen Plant No. 2 - Process Emissions

FS 056 27-5 Hydrogen Plant No. 3 - Process Emissions

FS 058 28-Naphtha Hydrotreater - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 079 37 Naptha Hydro-Desulfurizer - Process Emissions

FS 080 37 Platformer - Process Emissions

FS 083 38 High Pressure Gas/Oil Hydrotreater - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 131 of 407 12 Dec, 2014 10:01

Associated Items: FS 102 47 H2 Recovery Gas - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 106 71 Process Steam Boilers - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2 - Process Equipment

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 128 88-Butane - Process Emissions

FS 130 Carbon Canisters & Associated Piping - Process Emissions

FS 132 SVE Thermal Oxidizer(86 UNIT3 and 88 UNIT2) - Process Emissions

FS 133 Hydrocracker Feed Equipment - Process Emissions

FS 134 No. 4 Hydrogen Plant Fugitive Equipment - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR 61.346(a)(1)(i); 40 CFR

Section 61.346(a)(1)(i)(B); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

The owner or operator shall install, operate, and maintain on each drain system

opening a cover and closed-vent system that routes all organic vapors vented from

the drain system to a control device. Each opening shall be maintained in a closed,

sealed position (e.g., covered by a lid that is gasketed and latched) at all times that

waste is in the drain system except when it is necessary to use the opening for

waste sampling or removal, or for equipment inspection, maintenance, or repair.

A depature from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.349(b); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Control device and closed vent system must be operated at all times when waste is

in the waste management unit vented to the control device except when

maintenance or repair of the waste management unit cannot be completed without

a shutdown of the control device or during maintenance/change out of the carbon

canisters.

2.0

CD 40 CFR Section 61.349(a)(2); 40

CFR Section 61.349(a)(2)(ii); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Carbon canister control device system shall recover or control the organic

emissions vented to it with an efficiency of 95 weight percent or greater, or shall

recover or control the benzene emissions vented to it with an efficiency of 98

weight percent or greater.

3.0

CD 40 CFR Section 61.12(c); Minn. R.

7011.9900

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

Determination of whether acceptable operating and maintenance procedures are

being used will be based on information available to the Administrator which may

include, but is not limited to, monitoring results, review of operating and

maintenance procedures and inspection of the source.

4.0

CD 40 CFR Section 61.346(a)(1)(i); 40

CFR 61.349(a)(1)(i); 40 CFR

Section 61.355(h); 40 CFR

Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Closed vent system and control device shall be designed to operate with no

detectable emissions as indicated by an instrument reading of less than 500 ppmv

initially and annually by Method 21 monitoring.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

5.0

CD CAAA of 1990; Minn. R.

7007.0800, subp. 2; 40 CFR

Section 61.349(h); 40 CFR

Section 61.354(d); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Measure VOC or benzene concentration at outlet of 1st carbon canister in carbon

adsorption system when the source is connected to the carbon canister, and during

periods of normal operation in accordance with the frequency specified in 40 CFR

Section 61.354(d). (2001 EPA Consent Decree as amended)

6.0

CD CAAA of 1990; 40 CFR Section

61.354(d); Minn. R. 7007.0800,

subp. 2

Compliance demo: Replace existing primary carbon container with fresh carbon

container within 24 hours for a 2-canister system when carbon breakthrough is

detected. (2001 EPA Consent Decree as amended)

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 132 of 407 12 Dec, 2014 10:01

CD CAAA of 1990; Minn. R.

7007.0800, subp. 2

Install primary and secondary carbon canisters and operate them in series. (2001

EPA Consent Decree as amended)

8.0

CD CAAA of 1990; 40 CFR Section

61.354(d); Minn. R. 7007.0800,

subp. 2

Breakthrough shall be defined as a condition where the outlet of the primary

canister is >100 ppmv VOC or >20 ppmv benzene, and the primary canister is

providing a reduction of < 95% VOC or < 98% benzene. (2001 EPA Consent

Decree as amended)

9.0

10.0 CD 40 CFR Section 61.356(j)(10) Record date of carbon containers change-outs.

CD CAAA of 1990; Minn. R.

7007.0800, subp. 2

If using PID for Method 21 measurement, then follow manufacturer calibration

procedures. (2001 EPA Consent Decree as amended)

11.0

CD 40 CFR Section 61.346(a)(2); 40

CFR Section 61.349(f); 40 CFR

Section 61.357(d)(8); 40 CFR

63.655(a); Minn. R. 7011.9930(E)

Conduct initial and quarterly visually inspections of the closed vent system and

control devices. The visual inspection shall include inspection of ductwork and

piping and connections to covers and control devices for evidence of visible defects

such as holes in ductwork or piping and loose connections.

12.0

CD Minn. R. 7007.0800, subp. 2 For conservation vents located on closed vent systems in FHR's WWTP, follow the

Alternative Monitoring Plan pursuant to EPA correspondence dated 1/1/2005 which

requires quarterly visual inspection and semi-annual Method 21 NDE monitoring of

these components. If a defect or leak is identified, follow the repair requirements

listed in this group (GP 102). (EPA ADI Z050006)

13.0

CD 40 CFR Section 61.349(g); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Repair defects or other problems found during visual inspections or detectable

emissions identified via Method 21 NDE monitoring. A first effort to repair must be

made within 5 calendar days and final repair shall be completed within 15 calendar

days of the initial inspection date unless qualifying for delay of repair

14.0

CD 40 CFR Section 61.356; 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Per 40 CFR Section 61.356, maintain required records for NESHAP, Subpart FF

equipment.

15.0

CD 40 CFR Section

61.349(a)(1)(ii)(B)

Car seal or lock and key any bypass line that could divert stream away from carbon

canister except during maintenance of carbon canister system or other safety

reason.

16.0

CD 40 CFR Section 61.349(c) Demonstrate that each control device achieves the appropriate conditions specified

in paragraph 40 CFR Section 61.349(a)(2)(ii) by using engineering calculations in

accordance with requirements specified in 40 CFR Section 61.356(f)

17.0

CD 40 CFR Section 61.354(f); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Owners or operators using a closed-vent system that contains any bypass line that

could divert a vent stream from a control device shall do the following:

(1) Visually inspect the bypass line valve at least once every month, checking the

position of the valve and the condition of the car-seal or closure mechanism

required under 40 CFR Section 61.349(a)(1)(ii) to ensure that the valve is

maintained in the closed position and the vent stream is not diverted through the

bypass line.

18.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

(continued below)

19.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed. The records may be maintained in either electronic or paper format,

unless it is expressly prohibited.

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 133 of 407 12 Dec, 2014 10:01

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

Associated Items: CE 022 Flaring

CE 023 Flaring

CE 024 Flaring

CE 025 Flaring

EU 301 84ME23 E. Flare - zControl

EU 302 84ME24 W. Flare - zControl

EU 303 84ME27 U. Flare - zControl

EU 304 84ME3 N. Flare - zControl

NC/

CA

Type Citation Requirement

LIMIT 40 CFR Section 60.11(c); 40 CFR

Section 60.18(c); 40 CFR Section

60.482-10a(d); 40 CFR Section

60.485a(g); 40 CFR Section

60.692-5(c); 40 CFR Section

61.349(a)(2)(iii) & (d); 40 CFR

Section 63.11(b)(4); Minn. R.

7011.7280; Minn. R. 7011.9930(E)

Opacity: less than or equal to 0 percent opacity from flares except a total 5 minutes

in any 2 consecutive hours; limit does not apply during the periods of startup,

shutdown, or malfunction.

1.0

CD 40 CFR Section 60.18; 40 CFR

Section 60.482-10a(d); 40 CFR

Section 60.485a(g); 40 CFR

Section 60.692-5(c); 40 CFR

Section 61.349(a)(2)(iii); 40 CFR

Section 61.349(d); Minn. R.

7011.9930(E)

Operation Limit: Flares must meet maximum velocity and minimum heat content

requirements.

2.0

CD 40 CFR Section 61.349(b); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

Control device and closed vent system: shall be operated at all times when waste is

placed in the waste management unit vented to the control device except when

maintenance or repair of the waste management unit cannot be completed without

a shutdown of the control device.

3.0

CD 40 CFR Section 60.18(c)(3); 40

CFR Section 60.692-5(c); 40 CFR

Section 63.11(b)(2); Minn. R.

7011.7280

4.0 All flares must be steam-assisted, air-assisted, or non-assisted.

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; TItle I Condition:

40 CFR pt. 52, subp. Y

Hydrocarbon Flare Systems: The refinery flare system and associated controls,

which include flare gas recovery compressors, shall be designed, maintained, and

operated in accordance with a refinery flare policy for the control of refinery gases

from unplanned and infrequent events (i.e., malfunctions) in a safe manner and to

ensure that gases resulting from refinery operations, including gases from

scheduled startups and shutdowns of refinery process units, shall not be flared

except during unplanned and infrequent events.

5.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; TItle I Condition:

40 CFR pt. 52, subp. Y

The associated items of GP 104 may not receive gases from Refinery operations

unless the gases are from pressure relief, are from upsets of Refinery process

equipment, or are required for equipment maintenance which includes startup and

shutdown. Compliance with this requirement is shown by complying with the

Hydrocarbon Flare Systems requirement above.

6.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; TItle I Condition:

40 CFR pt. 52, subp. Y

Fuel Restriction: The Permittee shall use only commercial natural gas or nitrogen

for purge system and commercial natural gas at the pilot flame in all flares.

7.0

CD 40 CFR Section 60.18; 40 CFR

Section 60.482-10a(d); 40 CFR

Section 60.485a(g); 40 CFR

Section 60.692-5(c); 40 CFR

Section 61.12(a); 40 CFR Section

61.349(a)(2)(iii); 40 CFR Section

61.354(c)(3); 40 CFR Section

63.11(b)(3) &(5); Minn. R.

7011.7280

Flares shall be operated with pilot flame present at all times when emissions may

be vented to them.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 134 of 407 12 Dec, 2014 10:01

CD CAAA of 1990; Minn. R.

7007.0800, subp. 2; 40 CFR

Section 60.105(a)(4); Minn. R.

7011.1435(A)

Operate the flare system in conformance with the Flare Policy. Operation of the

flare system in conformance with the Flare Policy constitutes good air pollution

control practices pursuant to 40 CFR Section 60.11(d) and ensures that

Hydrocarbon Flaring is not subject to the emission limitation monitoring, or other

requirements for refinery fuel gas found in 40 CFR Sections 60.100-60.109. (2001

EPA Consent Decree as amended)

9.0

CD 40 CFR Section 61.13 Conduct performance test if requested by Administrator per section 114 of the

Clean Air Act, as amended.

10.0

CD 40 CFR Section 60.482-10a(d); 40

CFR Section 60.485a(g); 40 CFR

Section 60.692-5(c); 40 CFR

Section 63.11; 40 CFR 60.18(f);

Minn. R. 7011.7280; Minn. R.

7017.1010, subp. 1(A) to

7017.1010, subp. 1(C)

Monitor existence of flare pilot flame with thermocouple or equivalent device to

detect the presence of a flame.

11.0

CD 40 CFR Section 61.346(a)(1)(i); 40

CFR 61.349(a)(1)(i); 40 CFR

Section 61.355(h); 40 CFR

Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Closed vent system and control device shall be designed to operate with no

detectable emissions as indicated by an instrument reading of less than 500 ppmv

initially and annually by Method 21 monitoring.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

12.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

13.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

(4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

14.0

CD 40 CFR Section 61.349(f); 40 CFR

Section 61.356(g); 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930, subp. E; 40 CFR

Section 61.356(h); 40 CFR

Section 3.655(a); Minn. R.

7011.9930(E); 40 CFR Section

60.482-10a (f)(1)(ii), (g), (g)(1),

(g)(2), (k)(5)

Each closed-vent system and control device shall be visually inspected initially and

quarterly. The visual inspection shall include inspection of ductwork and piping and

connections to covers and control devices for evidence of visible defects such as

holes in ductwork or piping and loose connections.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 135 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.356(j); 40 CFR

Section 61.356(j)(1); 40 CFR

Section 63.655(a); Minn. R.

7011.9930, subp. E

For each control device, maintain documentation that includes the following

information regarding the control device operation:

(1) Dates of startup and shutdown of the closed-vent system and control device;

(2) A description of the operating parameter (or parameters) to be monitored to

ensure that the control device will be operated in conformance with these standards

and the control device's design specifications and an explanation of the criteria

used for selection of that parameter (or parameters). This documentation shall be

kept for the life of the control device; and

(3) Periods when the closed-vent system and control device are not operated as

designed including all periods and the duration when:

Any valve car-seal or closure mechanism is broken or the by-pass line valve

position has changed and

The flow monitoring devices indicate that vapors are not routed to the control

device as required.

16.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(a) Delay of repair of facilities or units will be allowed if the repair is technically

impossible without a complete or partial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

17.0

CD 40 CFR Section 61.349(g); 40

CFR Section 61.357(d)(8); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

If visible defects are observed during an inspection, or if other problems are

identified, or if detectable emissions are measured, a first effort to repair the

closed-vent system and control device shall be made as soon as practicable but no

later than 5 calendar days after detection. Repair shall be completed no later than

15 calendar days after the emissions are detected or the visible defect is observed.

18.0

CD 40 CFR Section 61.13(g); 40 CFR

Section 61.356; 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Retain at the source and make available, upon request, for inspection by the

Administrator, for a minimum of 2 years, records of emission test results and other

data needed to determine emissions.

19.0

CD 40 CFR Section 61.349(h); 40

CFR Section 61.354(c); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

The owner or operator of a control device that is used to comply with the provisions

of this section shall monitor the control device in accordance with 40 CFR Section

61.354(c).

20.0

CD 40 CFR Section 60.18(c)(1); 40

CFR Section 60.18(c)(2); 40 CFR

Section 60.4(a); 40 CFR Section

60.4(b)(Y); 40 CFR Section

60.952-5(c); Minn. R. 7007.0500,

subp. 3

Submit Quarterly Air Quality and Excess Emissions Report. Cover letter,

certification, and summary of exceedances shall be submitted in hardcopy or

electronic format; all other information may be submitted electronically.

21.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Section 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

(continued below)

22.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed. The records may be maintained in either electronic or paper format,

unless it is expressly prohibited.

23.0

CD 40 CFR Section 61.356(i)(7);

Minn. R. 7011.9930(E)

Maintain continuous records of the flare pilot flame monitoring and records of all

periods during which the pilot flame is absent.

24.0

CD 40 CFR Section 60.103a(a)(1)

through (7) & (b)(1) through (3)

Maintain and implement a written flare management plan that includes the

information in 40 CFR Section 60.103a(a)(1) through (a) (7) by November 11, 2015.

Plan must be submitted to the Administrator and EPA.

25.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 136 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.103a(c)(1)

through (3)

Conduct a root cause analysis and corrective action analysis for the conditions

given in 40 CFR Section 60.103a(1) through (3) after November 11, 2015 for this

part.

26.0

CD 40 CFR Section 60.103a(e)(1)

through (3)

Implement corrective actions identified within the timeframes given after November

11, 2015.

27.0

CD 40 CFR Section 60.107a(e)(1)

through (3)

Determine the total reduced sulfur concentration of flare gas for applicable flares by

one of the methods provided by November 11, 2015.

28.0

CD 40 CFR Section 60.107a(f)(1)

through (2)

Install, operate, calibrate and maintain a CPMS to measure and record the flow rate

of gas discharged to the flare by November 11, 2015.

29.0

CD 40 CFR Section 60.107a(g)(1)

through (7)

Flares that can be classified as emergency, secondary, or are equipped with flare

gas recovery to capture all flows except those resulting from startup, shutdown or

malfunction, (less than five reportable events in any 365 consecutive calendar

days) may use the alternative methods to sulfur and flow monitoring requirements

by November 11, 2015.

30.0

CD 40 CFR Section 60.108a(c) Maintain Records and report as given per the relevant flare requirements of 40

CFR Section 60.108a(c) after November 11, 2015

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 137 of 407 12 Dec, 2014 10:01

Subject Item: GP 106 Control Equipment Used to Meet Requirements of MACT CC

Associated Items: CE 002 Flaring

CE 003 Activated Carbon Adsorption

CE 048 Other (Flare Gas Recovery Sys)

CE 050 Flaring

EU 055 #2 HDS Fractionation Heater (31H2) - Fractionation Equipment

MR 189 Temperature Indicator for 101H1

NC/

CA

Type Citation Requirement

CD Minn. R. 7007.0800, subp. 2 EU 055 is subject to GP106 conditions upon completion of the Merox Incinerator

(EU 245) shutdown project and EU 055 resumes normal operation combusting the

full Merox offgas stream. Prior to this, EU 055 is subject to GP 055 conditions. CE

013 will be subject to GP 106 conditions up until completion of the Merox

Incinerator (EU 245) shutdown project and normal operation of EU055 combusting

the full Merox offgas stream. Afterward CE 013 will no longer be subject to GP1 06

conditions.

1.0

CD 40 CFR Section 63.7(a)(3); 40

CFR Section 63.7(d); 40 CFR

Section 63.7(e)(1); 40 CFR

Section 63.7(e)(2); 40 CFR

Section 63.7(e)(4); Minn. R.

7011.7280; Minn. R. 7017.2015,

subp. 3(A)

Conduct performance test if requested by Administrator per section 114 of the

Clean Air Act, as amended.

2.0

CD 40 CFR Section 63.6(f)(1); 40

CFR Section 63.644(e); Minn. R.

7011.7280

Operate vapor processing system in a manner not to exceed operating parameter

value.

3.0

CD 40 CFR Section 63.6(e)(1)(ii); 40

CFR Section 63.6(e)(1)(iii); Minn.

R. 7011.7280

Correct malfunctions as soon as practicable in accordance with the startup,

shutdown, and malfunction plan (SSMP).

4.0

CD 40 CFR pt. 63, subp. CC. Table 6;

40 CFR Section 63.10(b)(2)(i)-(v);

40 CFR Section 63.6(e)(3)(iii)-(iv);

Minn. R. 7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment or

of malfunction or maintenance of air pollution control equipment. Document

conformance with or deviation from SSMP.

5.0

CD 40 CFR Section 63.6(e)(1)(iii); 40

CFR Section 63.6(e)(2); 40 CFR

Section 63.6(e)(3)(i)-(ii); 40 CFR

Section 63.6(e)(3)(v)-(vii); Minn. R.

7011.7280

6.0 Maintain up-to-date SSMP.

CD 40 CFR Section 63.6(e)(3)(viii);

Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the SSMP, revise the SSMP

within 45 days after the event.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 138 of 407 12 Dec, 2014 10:01

Subject Item: GP 111 Fuel Gas Supply Systems

Associated Items: EU 256 Fuel Gas Supply System (41 unit) Monitoring Point for FG H2S and sulfur - Refining Equipment

EU 263 Fuel Gas Supply System (45 unit) Monitoring Point for FG H2S and sulfur - Refining Equipment

MR 075 41V33 Fuel Gas Mix Drum H2S

MR 076 41V-33 Fuel Gas Mix Drum Refinery Flow Meter

MR 080 45V-39 Fuel Gas Mix Drum H2S

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

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Hydrogen Sulfide: less than or equal to 90 parts per million using 365-day Rolling

Average by volume in refinery fuel gas measured at the 41 Unit refinery gas mix

drum and at the 45 Unit refinery gas mix drum. Existing continuous monitoring

systems and best engineering judgment shall be used to estimate hydrogen sulfide

concentration to quantify emissions for purposes of compliance with the fuel gas

concentration limits. (Limit for SO2)

2.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.105(e)(3)(ii); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. Limit applies to each system.

3.0

LIMIT Minn. R. 7009.0080 Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using

1-Hour Average (300 ppm). This is a state-only requirement and, pursuant to Minn.

R. 7007.1750, it is not enforceable by the EPA administrator or citizens under the

Clean Air Act. Limit applies to each system.

4.0

5.0 CD hdr RECORDKEEPING REQUIREMENTS (APPLIES TO 41 Unit and 45 Unit)

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping of Fuel Gas Flow Rate for SO2 limit: The Permittee shall record the

hourly average fuel gas flow rate. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

6.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

Recordkeeping: The Permittee shall record and maintain the hourly, daily, and

365-day rolling average H2S concentration at the 41 Unit refinery fuel gas mix drum

and at the 45 Unit refinery fuel gas mix drum. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

7.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping of the High Heating Value (HHV) for SO2 limit: The Permittee shall

calculate and record daily the average HHV in BTU/SCF per mix drum. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

8.0

CD Minn. R. 7007.0800, subp. 2 Conduct Root Cause Failure Analysis (RCFA): The Permittee shall comply with the

RCFA requirements as required by 2000 Global Consent Decree.

9.0

10.0 CD hdr CEMS REQUIREMENTS FOR H2S

CD 40 CFR pt. 60, subps. J & Ja;

Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

H2S CEMS Emissions Monitoring: The Permittee shall install, operate and use a

hydrogen sulfide (H2S) CEMS to measure H2S emissions from the 41 Unit refinery

fuel gas mix drum and the 45 Unit refinery fuel gas mix drum.

11.0

CD 40 CFR Section 60.105(a)(4); 40

CFR Section 60.107a(a)(2); Minn.

R. 7017.1006

H2S Content in Refinery Gas: The Permittee shall calibrate, operate and maintain a

CEMS to determine the H2S content of the refinery gas. The CEMS shall provide a

continuous record of H2S in ppm.

12.0

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

CEMS.

13.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 139 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

15.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

16.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

17.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

18.0

CD Minn. R. 7017.1180, subp. 1 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail, or

hand-delivered document.

19.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each quarter following CEMS Relative Accuracy Test Audit (RATA)

20.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

21.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

22.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

23.0

24.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate and maintain CMS that record

the fuel flowrate for each fuel combustion devices with flowmeters.

25.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 140 of 407 12 Dec, 2014 10:01

Subject Item: GP 112 Sulfur Recovery Units

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

EU 111 #3 Sulfur Recovery Unit (SRU) - Sulfur Recovery Unit

EU 112 #4 Sulfur Recovery Unit (SRU) - Sulfur Recovery Unit

MR 036 TGTU2 SO2 Analyzer - 26H21

MR 037 TGTU2 O2 Analyzer - 26H21

MR 082 45H-6 SO2

MR 084 TGTU1 SO2 Analyzer - 45H61

MR 114 TGTU2 CO Analyzer

MR 139 45 CO ppm

SV 042 #5 SRU 26 Unit Stack

SV 093 45H61 Stack

SV 094 45H6 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Sulfur Dioxide: less than or equal to 428 tons/year using 365-day Rolling Sum .

Emissions from acid gas flaring incidents are not included in the calculations of

emissions against the caps.

Effective 10/2/04 and for the first 365 days after this date, SO2 emissions in

tons/year are limited as determined by the following equation:

E = 428[0.15 + 0.85(D/365)]

where

E = SO2 emissions in total tons since 10/2/04

D = number of days since 10/2/04

2.0

LIMIT Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Carbon Monoxide: less than or equal to 608 tons/year using 365-day Rolling Sum .

Emissions from acid gas flaring incidents are not included in the calculations of

emissions against the caps.

Effective 10/2/04 and for the first 365 days after this date, CO emissions in

tons/year are limited as determined by the following equation:

E = 608[0.15 + 0.85(D/365)]

where

E = CO emissions in total tons since 10/2/04

D = number of days since 10/2/04

3.0

4.0 CD hdr RECORDKEEPING REQUIREMENT

CD Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

SO2 and CO Recordkeeping: The Permittee shall record the hourly, daily, and

365-day rolling average emission rate of SO2 and CO for No. 3, 4 and 5 sulfur

recovery units and tail gas treatment units. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

5.0

CD hdr CEM REQUIREMENTS FOR CO (SEE ADDITIONAL CEM REQUIREMENTS

UNDER SV 042, SV 093 and SV 094)

6.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain CO

continuous emissions monitoring system (CEMS).

7.0

CD Minn. R. 7017.1006 CO Emissions Measuring: The Permittee shall use a CO CEMS to measure sulfur

recovery units (No. 3, 4 and 5) emissions from SV 042 and SV 093.

8.0

CD Minn. R. 7017.1160, subps. 1, 2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

9.0

CD hdr REQUIREMENTS FOR NATIONAL EMISSION STANDARDS FOR HAZARDOUS

AIR POLLUTANTS FOR PETROLEUM REFINERIES: CATALYTIC CRACKING

UNITS, CATALYTIC REFORMING UNITS, AND SULFUR RECOVERY UNITS (40

CFR pt. 63, subp. UUU)

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 141 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.1569(a) & (c) The Permittee shall meet the requirements for bypass lines set forth in 40 CFR

Section 63.1569.

11.0

CD 40 CFR Section 63.1569(a)(2) Comply with the provisions of the Alternative Work Practice Plans for Bypass Lines

and Sulfur Pits - Alternative Work Practice Plans approved by EPA on 5/27/2005

and 11/10/2008 or as subsequently approved.

12.0

CD 40 CFR Section 63.1568(a)(3); 40

CFR Section 63.1574(f)

Prepare and implement an operation, maintenance, and monitoring plan according

to the requirements in 40 CFR Section 63.1574(f) and operate at all times

according to the procedures in the plan.

13.0

CD 40 CFR Section 63.6(e)(1)(i)- (iii);

Minn. R. 7011.7280; Minn. R.

7017.2015, subp. 2A-B

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

14.0

CD 40 CFR Section 63.6(e)(1)(ii); 40

CFR Section 63.6(e)(1)(iii); Minn.

R. 7011.7280

Correct malfunctions as soon as practicable in accordance with the startup,

shutdown, and malfunction plan.

15.0

CD 40 CFR Section 63.1570 (d); 40

CFR Section 63.10(b)(2)(i)-(v); 40

CFR Section 63.6(e)(3)(iii)- (iv);

Minn. R. 7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment or

of malfunction or maintenance of air pollution control equipment. Document

conformance with or deviation from startup/shutdown/malfunction plan.

16.0

CD 40 CFR Section 63.6(e)(1)(iii); 40

CFR Section 63.6(e)(2); 40 CFR

Section 63.6(e)(3)(i)-(ii); 40 CFR

Section 63.6(e)(3)(v)-(vii); Minn. R.

7011.7280

17.0 Maintain up-to-date startup, shutdown, malfunction plan (SSMP).

CD 40 CFR Section 63.6(e)(3)(viii);

Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the startup, shutdown, and

malfunction plan (SSMP), revise the SSMP within 45 days after the event.

18.0

19.0 CD hdr REPORTING REQUIREMENTS

S/A 40 CFR Section 60.7(a)(4) Notification: due 60 days before Start Of Construction of any physical or operational

change to EU 045, EU 111 and EU 112 or as soon as practicable before the

change is commenced and shall include the information describing the precise

nature of the change, present and proposed emission control systems, productive

capacity of the facility before and after the change, and the expected completion

date of the change. The Administrator may request additional relevant information

subsequent to this notice. This notification is required by 40 CFR Section

60.7(a)(4).

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 142 of 407 12 Dec, 2014 10:01

Subject Item: GP 114 Fugitive LDAR Connectors, Misc. All FS numbers are included in this group.

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

1.0 If an instrument reading of 500 ppm or greater is measured, a leak is detected.

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC);

Minn. R. 7007.0800, subp. 2

Except for connectors in heavy liquid service, the owner or operator shall

implement a program to monitor all applicable accessible connectors of 2.0 inches

nominal diameter or greater once every four years, with a portion of that

facility-wide monitoring to occur annually. This program does not apply to

inaccessible or unsafe to monitor connectors, as defined in 40 CFR Section 63.174.

2.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-8a; Minn. R.

7007.0800, subp. 2

If evidence of a potential leak is found by visual, audible, olfactory, or any other

detection method at pumps, valves, and connectors in heavy liquid service and

pressure relief devices in light liquid or heavy liquid service, the owner or operator

shall follow either one of the following procedures:

(1) The owner or operator shall monitor the equipment within 5 days by the method

specified in 40 CFR Section 60.485a(b) and shall comply with the requirements of

paragraphs (b) through (d) of this section.

(2) The owner or operator shall eliminate the visual, audible, olfactory, or other

indication of a potential leak within 5 calendar days of detection.

(continued below)

3.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-8a; Minn. R.

7007.0800, subp. 2

(continued from above)

(b) The Company is required to meet a 500 ppm leak definition as noted in

condition 1 for this group.

(c)(1) When a leak is detected, it shall be repaired as soon as practicable, but not

later than 15 calendar days after it is detected, except as provided in 40 CFR

Section 60.482-9a.

(2) The first attempt at repair shall be made no later than 5 calendar days after

each leak is detected.

(d) First attempts at repair include, but are not limited to, the best practices

described under 40 CFR Sections 60.482-2a(c)(2) and 60.482-7a(e).

4.0

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.593A(g); Minn. R.

7007.0800, subp. 2

Connectors in gas/vapor or light liquid service are exempt from the requirements in

40 CFR Section 60.482-11a, provided the owner or operator complies with 40 CFR

Section 60.482-8a for all connectors, not just those in heavy liquid service.

5.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 143 of 407 12 Dec, 2014 10:01

Subject Item: GP 115 Sulfur Degassing System

Associated Items: EU 217 Sulfur Loading - Loading-Unloading Equipment

TK 505 Sulfur

TK 526 Sulfur Storage Tank

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMIT

LIMIT Title I Condition: To avoid

classification as a modification

under 40 CFR Section 52.21 &

Minn. R. 7007.3000

2.0 Hydrogen Sulfide: less than or equal to 10 tons/year using 12-month Rolling Sum

3.0 CD hdr RECORDKEEPING REQUIREMENT

CD Title I Condition: To avoid

classification as a modification

under 40 CFR Section 52.21 &

Minn. R. 7007.3000

Hydrogen Sulfide: The Permittee shall calculate and record the 12-month rolling

sum H2S emissions for the listed units using engineering calculations based on

degas operational parameters and annual product sulfur sampling to support these

calculations. The records may be maintained in either electronic or paper format,

unless electronic or paper record is expressly prohibited.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 144 of 407 12 Dec, 2014 10:01

Subject Item: GP 116 Refinery Fuel Gas SO2 Emissions

Associated Items: MR 033 45 Drum Fuel Gas Combustion O2 Monitor at 25H3

MR 156 41 Unit Fuel Gas Mix Drum Total Sulfur

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

MR 162 45 SO2 Monitor at 29H1/2

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

MR 196 45 Unit Fuel Gas Mix Drum Total Sulfur

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Sulfur Dioxide: less than or equal to 638 tons/year using 365-day Rolling Sum from

all refinery fuel gas. This limit expires upon startup of the modified EU 212, new EU

352 or new EU 353, as part of the #3 Crude/Coker Improvements permit,

whichever is first.

2.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Sulfur Dioxide: less than or equal to 270 tons/year using 365-day Rolling Sum from

all refinery fuel gas combustion. Effective upon startup of the modified 11H6

furnace, new 25H2 furnace or new 23H3 furnace, as part of the #3 Crude/Coker

Improvements permit, whichever is first.

For the first 364 days after the reduced limit becomes effective, SO2 emissions are

limited as determined by the following equation:

E=270 x [0.15 + 0.85(D/365)]

where

E=emissions in total tons

D=number of days after limit is effective

3.0

4.0 CD hdr CMS REQUIREMENT FOR THE 41 UNIT FUEL GAS MIX DRUM

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: To avoid classification

as a major modification under 40

CFR Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 4

Install, operate, and maintain a Total Sulfur CEMS on the 41 unit refinery fuel gas

mix drum in accordance with 40 CFR pt. 60, Appendix B and Appendix F. Install,

operate, and maintain flow meters on each refinery fuel gas mix drum or each

combustion device firing fuel gas from the 41 unit refinery fuel gas mix drum.

5.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: To avoid classification

as a major modification under 40

CFR Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 4

Daily Recordkeeping for 41 Unit: The Permittee shall maintain daily records of all

monitoring data and calculations of SO2 to show continuous compliance with the

applicable emission limits. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

6.0

7.0 CD hdr CMS REQUIREMENT FOR THE 45 UNIT FUEL GAS MIX DRUM

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: To avoid classification

as a major modification under 40

CFR Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 4

Install, operate, and maintain SO2 and O2 CEMS on two heaters firing refinery fuel

gas in accordance with 40 CFR pts. 60, Appendix B and Appendix F, and comply

with the requirements of MR 033, MR 161, MR 162, and MR 166. Alternative to the

SO2 and O2 CEMS, install, operate and maintain a total sulfur CEMS on the 45

unit refinery fuel gas mix drum in accordance with 40 CFR pt. 60, Appendix B and

Appendix F, and comply with the requirements of MR 196. Install, operate, and

maintain flow meters on each refinery fuel gas mix drum or each combustion device

firing fuel gas from the 45 unit refinery fuel gas mix drum.

8.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: To avoid classification

as a major modification under 40

CFR Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 4

Daily Recordkeeping for 45 Unit: The Permittee shall maintain daily records of all

monitoring data and calculations of SO2 to show continuous compliance with the

applicable emission limits. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 145 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: To avoid classification

as a major modification under 40

CFR Section 52.21; Minn. R.

7007.3000

Recordkeeping for SO2 limit based on a 365-day Rolling Sum: The Permittee shall

calculate and record the rolling sum each calendar day based on data from the

refinery fuel gas flow meters and either the total sulfur CEMS or the SO2 CEMS

and O2 CEMS.

10.0

11.0 CD hdr SEE MRs 156, 162, 166 AND 196 FOR MONITORING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 146 of 407 12 Dec, 2014 10:01

Subject Item: GP 117 Limit that Applies to Gas Oil HDS Heaters (EU084 and EU085)

Associated Items: EU 084 Gas Oil HDS Charge Heater - Process Heater

EU 085 Gas Oil HDS Fractionation Charge Heater - Process Heater

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Sulfur Dioxide: less than 167.6 tons/year using 365-day Rolling Sum from both EU

084 and EU 085.

2.0

3.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions in tons/year. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

4.0

5.0 CD hdr ALL OTHER REQUIREMENTS ARE LISTED UNDER EU 084 AND EU 085
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 147 of 407 12 Dec, 2014 10:01

Subject Item: GP 118 Temporary Portable Coke Crushers

Associated Items: EU 325 Temporary Coke Crusher #1 - Crusher

EU 326 Temporary Coke Crusher #2 - Crusher

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Minn. R. 7007.0800, subp. 2 Operating Hours: less than or equal to 4,380 hours/year using 12-month Rolling

Sum . This limit applies individually to each associated item.

2.0

LIMIT Minn. R. 7011.0715, subp. 1(A) Total Particulate Matter: less than or equal to 38.59 lbs/hour using 1-Hour Average

. This limit applies to EU 325. PTE of EU 325 is 3.00 lb/hr based on emission

factors from AIRS, March 1990, EPA 450/4-90-003. Compliance is inherent to the

design of the equipment. Based on published emission factors and the maximum

design of the equipment, emissions will be well below the industrial process

equipment rule.

3.0

LIMIT Minn. R. 7011.0715, subp. 1(A) Total Particulate Matter: less than or equal to 36.11 lbs/hour using 1-Hour Average

. This limit applies to EU 326. PTE of EU 326 is 2.00 lb/hr based on emission

factors from AIRS, March 1990, EPA 450/4-90-003. Compliance is inherent to the

design of the equipment. Based on published emission factors and the maximum

design of the equipment, emissions will be well below the industrial process

equipment rule.

4.0

LIMIT Minn. R. 7011.0715, subp. 1(B) Opacity: less than or equal to 20 percent opacity . This limit applies individually to

each associated item.

5.0

6.0 CD hdr RECORDKEEPING REQUIREMENT

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Monthly records of hours of operation for the month and 12-month

rolling sum by the 28th of the month for the previous month. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 148 of 407 12 Dec, 2014 10:01

Subject Item: GP 122 Liquid Butane Storage Facility

Associated Items: CE 026 Direct Flame Afterburner

CE 069 Refrigerated Condenser

TK 517 Organic Liquid Storage Tank

NC/

CA

Type Citation Requirement

CD 40 CFR Section

60.112b(a)(3)(i)-(ii); 40 CFR

Section 112b(b)(1); Minn. R.

7011.1520(C); 40 CFR pt. 60,

subp. VVa

(i) The closed vent system shall be designed to collect all VOC vapors and gases

discharged from the storage vessel and operated with no detectable emissions as

indicated by an instrument reading of less than 500 ppm above background and

visual inspections, as determined in 40 CFR pt. 60, subp. VVa, 40 CFR Section

60.485a(b). A departure from this equipment specification is not considered a

permit deviation as long as it is corrected (or properly qualified for delay of repair)

within the time frame specified by regulation.

(ii) The control device shall be designed and operated to reduce inlet VOC

emissions by 95 percent or greater. If a flare is used as the control device, it shall

meet the specifications described in the general control device requirements 40

CFR Section 60.18 of the General Provisions.

1.0

CD 40 CFR Section 60.113b(c);

Minn. R. 7011.1520(C)

The owner or operator of each source that is equipped with a closed vent system

and control device as required in 40 CFR Section 60.112b (a)(3) or (b)(2) (other

than a flare) is exempt from 40 CFR Section 60.8 of the General Provisions.

2.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii);

Minn. R. 7011.1520(C)

Submit for approval by the Administrator as an attachment to the notification

required by 40 CFR Section 60.7(a)(1) or, if the facility is exempt from 40 CFR

Section 60.7(a)(1), as an attachment to the notification required by 40 CFR Section

60.7(a)(2), an operating plan containing the information listed below.

(continued below)

3.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii);

Minn. R. 7011.1520(C)

(continued from above)

i) Documentation demonstrating that the control device will achieve the required

control efficiency during maximum loading conditions. This documentation is to

include a description of the gas stream which enters the control device, including

flow and VOC content under varying liquid level conditions (dynamic and static) and

manufacturer's design specifications for the control device. If the control device or

the closed vent capture system receives vapors, gases, or liquids other than fuels

from sources that are not designated sources under this subpart, the efficiency

demonstration is to include consideration of all vapors, gases, and liquids received

by the closed vent capture system and control device.

(continued below)

4.0

CD 40 CFR Section

60.113b(c)(1)(i)-(ii);

Minn. R. 7011.1520(C)

(continued from above)

If an enclosed combustion device with a minimum residence time of 0.75 seconds

and a minimum temperature of 816 °C is used to meet the 95 percent requirement,

documentation that those conditions will exist is sufficient to meet the requirements

of this paragraph.

(ii) A description of the parameter or parameters to be monitored to ensure that the

control device will be operated in conformance with its design and an explanation of

the criteria used for selection of that parameter (or parameters).

5.0

CD 40 CFR Section 60.113b(c)(2);

Minn. R. 7011.1520(C)

Operate the closed vent system and control device and monitor the parameters of

the closed vent system and control device in accordance with the operating plan

submitted to the Administrator in accordance with 40 CFR Section 60.113b(c)(1),

unless the plan was modified by the Administrator during the review process. In this

case, the modified plan applies.

6.0

CD Minn. R. 7007.0800, subp. 2 Monitor presence of the flame and record data in a data acquisition system. In the

event that the data acquisition system is down due to maintenance or malfunction,

daily operator rounds to monitor the presence of the flame will be conducted to

ensure a flame is present.

FHR NSPS Kb Operating Plan for Liquid Butane Storage Facility

7.0

CD 40 CFR Section 60.115b; Minn. R.

7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.112b(a) shall keep records and furnish reports as required by 40 CFR Section

60.115b(c). The owner or operator shall keep copies of all reports and records

required by 40 CFR Section 60.115b, except for the record required by 40 CFR

Section 60.115b(c)(1), for at least 2 years. The record required by 40 CFR Section

60.115b(c)(1) will be kept for the life of the control equipment.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 149 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.115b(c)(1)-(2);

Minn. R. 7011.1520(C)

The owner or operator shall keep the following records.

(1) A copy of the operating plan.

(2) A record of the measured values of the parameters monitored in accordance

with 40 CFR Section 60.113b(c)(2).

9.0

CD 40 CFR Section 60.116b(a);

Minn. R. 7011.1520(C)

The owner or operator shall keep copies of all records required by 40 CFR Section

60.116b except for the record required by 40 CFR Section 60.116b(b), for at least 2

years. The record required by 40 CFR Section 60.116b(b) will be kept for the life of

the source.

10.0

CD 40 CFR Section 60.116b(b);

Minn. R. 7011.1520(C)

The owner or operator of each storage vessel as specified in 40 CFR Section

60.110b(a) shall keep readily accessible records showing the dimension of the

storage vessel and an analysis showing the capacity of the storage vessel.

11.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

Available data on the storage temperature may be used to determine the maximum

true vapor pressure as determined below.

(1) For vessels operated above or below ambient temperatures, the maximum true

vapor pressure is calculated based upon the highest expected calendar-month

average of the storage temperature. For vessels operated at ambient temperatures,

the maximum true vapor pressure is calculated based upon the maximum local

monthly average ambient temperature as reported by the National Weather Service.

2) For crude oil or refined petroleum products the vapor pressure may be obtained

by the following:

(continued below)

12.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

Minn. R. 7011.1520(C)

(continued from above)

(i) Available data on the Reid vapor pressure and the maximum expected storage

temperature based on the highest expected calendar-month average temperature

of the stored product may be used to determine the maximum true vapor pressure

from nomographs contained in API Bulletin 2517 (incorporated by reference, see

40 CFR Section 60.17), unless the Administrator specifically requests that the liquid

be sampled, the actual storage temperature determined, and the Reid vapor

pressure determined from the sample(s).

(ii) The true vapor pressure of each type of crude oil with a Reid vapor pressure

less than 13.8 kPa or with physical properties that preclude determination by the

recommended method is to be determined from available data and recorded if the

estimated maximum true vapor pressure is greater than 3.5 kPa.

(continued below)

13.0

CD 40 CFR Section 60.116b(e)(1); 40

CFR Section 60.116b(e)(2)(i)-(ii);

40 CFR Section

60.116b(e)(3)(i)-(iv); Minn. R.

7011.1520(C)

(continued from above)

(3) For other liquids, the vapor pressure:

(i) May be obtained from standard reference texts, or

(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference, see 40

CFR Section 60.17); or

(iii) Measured by an appropriate method approved by the Administrator; or

(iv) Calculated by an appropriate method approved by the Administrator.

14.0

CD 40 CFR Section 63.640(n)(1);

Minn. R. 7011.7280; Minn. R.

7019.0100, subp. 2

Subject to 40 CFR pt. 60, subps. Kb and A (general provisions). Compliance with

40 CFR pt. 60, subps. Kb and A as listed in this permit fully satisfies the

requirements of 40 CFR pt. 63, subps. A and CC, 40 CFR pt. 60, subps. K, Ka,

and QQQ, 40 CFR pt. 61, subps. A and FF, as applicable, for these tanks.

15.0

CD 40 CFR Section 63.6(e)(1)(i)-(iii);

Minn. R. 7011.7280; Minn. R.

7017.2015, subp. 2(A and B)

At all times, including period of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

16.0

CD 40 CFR Section 63.6(e)(1)(ii);

40 CFR Section 63.6(e)(1)(iii);

Minn. R. 7011.7280

Correct malfunctions as soon as practicable in accordance with the startup,

shutdown, and malfunction plan (SSMP).

17.0

CD 40 CFR pt. 63, subp. CC.

Table 6; 40 CFR Section

63.10(b)(2)(i)-(v); 40 CFR

Section 63.6(e)(3)(iii)-(iv); Minn. R.

7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment or

of malfunction or maintenance of air pollution control equipment. Document

conformance with or deviation from SSMP.

18.0

CD 40 CFR Section 63.6(e)(1)(iii);

40 CFR Section 63.6(e)(2); 40

CFR Section 63.6(e)(3)(i)-(ii); 40

CFR Section 63.6(e)(3)(v)-(vii);

Minn. R. 7011.7280

19.0 Maintain up-to-date SSMP.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

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ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 150 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.6(e)(3)(viii);

Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the SSMP, revise the SSMP

within 45 days after the event.

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 151 of 407 12 Dec, 2014 10:01

Subject Item: GP 123 Equipment subject to NSPS NNN

Associated Items: EU 328 Poly Unit De-Propanizer - Other Emission Unit

EU 329 Sat Gas De-Propanizer - Other Emission Unit

EU 330 Alky Unit De-Propanizer - Separation Equipment

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.662(a) Emission Standard: Reduce emissions of TOC (less methane and ethane) by 98

weight percent, or to a TOC (less methane and ethane) concentration of 20 ppmv,

on a dry basis corrected to 3 percent oxygen, whichever is less stringent. If a boiler

or process heater is used to comply with this paragraph, then the vent stream shall

be introduced into the flame zone of the boiler or process heater.

1.0

2.0 CD hdr MONITORING REQUIREMENT

CD 40 CFR Section 60.703(c)(1)(i-ii);

40 CFR Section 60.663(b)(2); 40

CFR Section 60.663(c)(1-3)

Monitoring of emissions and operations: Follow monitoring requirements of 40 CFR

pt. 60, subp. RRR as alternative means of demonstrating compliance with 40 CFR

pt. 60, subp. NNN in accordance with Alternative Monitoring Plan (AMP) approval.

USEPA approved the AMP dated December 21, 2009).

1. Any potential bypass lines must be car sealed/lock and key;

2. Visually inspect monthly any car seals that have been installed;

3. Introduce vent stream into boiler/process heater with the primary fuel.

3.0

4.0 CD hdr RECORDKEEPING REQUIREMENTS

CD 40 CFR Section 60.705(d)(1-2); 40

CFR Section 60.665(d)

In such cases, the owner or operator shall keep up-to-date, readily accessible

records of all monthly visual inspections of the seals as well as readily accessible

records of all periods and the duration when the seal mechanism is broken, the

bypass line valve position has changed, the serial number of the broken car-seal

has changed, or when the key for a lock-and-key type configuration has been

checked out.

5.0

CD 40 CFR Section 60.705(s) Must maintain on file a schematic diagram of the affected vent streams, collection

system(s), fuel system(s), control device(s), and bypass system(s) as part of the

initial report. This schematic diagram must be retained for the life of the system.

6.0

7.0 CD hdr REPORTING REQUIREMENTS

CD 40 CFR Section 60.705(l)(2) and

(7); 40 CFR Section 60.665(l)

All periods and duration recorded under 40 CFR Section 60.705(d) when the vent

stream is diverted from the control device to the atmosphere.

8.0

CD 40 CFR Section 60.18 Flare requirements (control device) for instances in which gas is disposed of within

flare system.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 152 of 407 12 Dec, 2014 10:01

Subject Item: GP 124 Drains subject to NESH FF only and equipped w/water seal or equivalent

Associated Items: EU 316 FHR Lab Inside - Other Emission Unit

FS 006 Bottom Loading - Material Handling/Transfer/Storage

FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 063 32 Penex - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 109 84 Flare Gas Recovery - Process Emissions

FS 110 North Flare - Process Emissions

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1) - Process Emissions

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

1.0

CD CAAA of 1990; 40 CFR Section

61.346(b)(4); 40 CFR Section

0.692-2(a)(2); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Monthly inspection: Visually inspect water sealed/ lube oil or equivalent sealed

drains in active service. Inspect monthly for indications of low liquid levels, cracks,

gaps, or leaks that could result in VOC emissions or in lieu of inspection, add

water/ lube oil or equivalent to the cup. (EPA approval of alternate monitoring plan

dated 4/29/04). (2001 Consent Order 71(a)).

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 153 of 407 12 Dec, 2014 10:01

CD CAAA of 1990; 40 CFR Section

61.346(b)(4); 40 CFR Section

0.692-2(a)(2); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

For drains with a water seal/ lube oil or equivalent seal at the junction box, flush

liquid to the affected junction box via any listed drain cup to verify a water seal/ lube

oil or equivalent seal. (2001 Consent Order 71(a)).

3.0

CD CAAA of 1990; 40 CFR Section

61.346(b)(4); 40 CFR Section

0.692-2(a)(2); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Conduct monthly visual inspection of water/lube/equivalent seal drains for

indication of low liquid levels or other conditions that would reduce effectiveness.

(2001 Consent Order 71(a)).

4.0

CD 40 CFR Section 61.346(b)(5); 40

CFR Section 60.692-2; 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Repairs: Whenever low liquid levels are identified, water, lube oil, or equivalent

shall be added or first efforts at repair shall be made within 24 hours of detection

unless qualifying for delay of repair.

5.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

60.692-6; 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Delay of repair will be allowed if the repair is technically impossible without a

complete or partial refinery or process unit shutdown. Repair shall occur before the

end of the next refinery or process unit shutdown.

6.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 60.697(b)(1); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 154 of 407 12 Dec, 2014 10:01

Subject Item: GP 125 Drains subject to NESH FF and NSPS QQQ sealed with plugs

Associated Items: FS 018 11-1 Crude Unit - Process Emissions

FS 019 11-2 Crude Unit - Process Emissions

FS 022 12 Vacuum Distillation - Process Emissions

FS 024 14-Saturate Plant - Process Emissions

FS 027 15-Coker Gasoline - Process Emissions

FS 029 16 Vacuum Distillation - Process Emissions

FS 031 17-Fluid Catalytic Cracking (FCC) Unit - Process Emissions

FS 032 17-Clarified Oil Vacuum Frac - Process Emissions

FS 035 18-1 FCC Gasoline Plant - Process Emissions

FS 036 18-2 FCC Gasoline Plant - Process Emissions

FS 039 19 Vacuum Distillation - Process Emissions

FS 041 21-1Delayed Coker - Process Emissions

FS 042 21-2 Delayed Coker - Process Emissions

FS 060 31 Product Desulfurization - Process Emissions

FS 062 32 Powerformer - Process Emissions

FS 064 32 Aviation Gasoline 0 - Process Emissions

FS 069 33-Hydrogen Plant No. 1 - Process Emissions

FS 070 33 Low Pressure GOHT - Process Emissions

FS 075 35 Alkylation - Process Emissions

FS 077 36 Dimersol - Process Emissions

FS 085 39 Oxy Fuel - Process Emissions

FS 087 41 Amine System - Process Emissions

FS 088 41 Fuel Gas Liquid Recovery - Process Emissions

FS 091 42 Caustic Treating (C3,C4) - Process Emissions

FS 093 43 Polymerization - Process Emissions

FS 095 45 Sulfur Recovery Unit 3 & 4 - Process Emissions

FS 096 45 Fuel Gas Treating - Process Emissions

FS 099 SWS/Non-Phenolic/Phenolic - Process Emissions

FS 104 Gas and Distillate Blending - Process Emissions

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

FS 140 48 ATS Process Unit - Process Emissions

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Standard: Maintain compliance with design, equipment, work practice, operational

standards.

1.0

CD 40 CFR Section 60.692-2(a)(3);

40 CFR Section 60.692-2(a)(4);

Minn. R. 7011.1435(C)

Each drain must be tightly capped when not in use. May use capped/plugged

drains for 40 CFR pt. 60, subp. QQQ compliance if drains are used infrequently or

are inactive; otherwise water/lube oil or equivalent seal drains are required. (EPA

ADI 0400030 & 0400031)

2.0

CD 40 CFR Section 61.346(b)(4)(ii);

40 CFR Section 61.357(d)(8);

40 CFR Section 63.655(a) Minn.

R. 7011.9930, subp. E; 40 CFR

Section 60.692-2(a)(4); Minn. R.

7011.1435(C)

Quarterly visual inspection: Each drain using tightly fitting cap or plug for control

shall be checked by visual or physical inspection initially and quarterly to ensure

caps or plugs are in place and properly installed.

3.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 155 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.346(b)(5); 40

CFR Section 60.692-2; 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Repairs: Whenever missing or improperly installed caps or plugs are identified, first

efforts at repair shall be made as soon as practicable, but not later than 24 hours

after detection, unless qualifying for delay of repair.

4.0

CD 40 CFR Section 60.692-6(a); 40

CFR Section 60.692-6(b); Minn. R.

7011.1435(C)

Repair: Delay of repair of facilities that are subject to the provisions of this subpart

will be allowed if the repair is technically impossible without a complete or partial

refinery or process unit shutdown.

Repair of such equipment shall occur before the end of the next refinery or process

unit shutdown.

5.0

CD 40 CFR Section 61.356(g)-(h);

40 CFR Section 60.697(b)(1); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

6.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 156 of 407 12 Dec, 2014 10:01

Subject Item: GP 126 Affected Sources at the refinery under MACT GGGGG

Associated Items: CE 028 Direct Flame Afterburner w/Heat Exchanger

CE 029 Direct Flame Afterburner

CE 056 Direct Flame Afterburner

CE 057 Direct Flame Afterburner

CE 070 Activated Carbon Adsorption

EU 292 94V-25F Wemco F Cell - Refining Equipment

EU 331 Containers/Vac Trucks/Frac Tanks used for managing remediation wastes - Material Handling Equipment

EU 332 Transfer Systems Associated with Remediation Systems - Material Handling Equipment

EU 333 1st & A Groundwater Remediation Knockout Pot 86V22 - Refining Equipment

SV 177 Process Vents Associated with Spring Lake Remediation System

SV 178 Process Vents Associated with Soil Extraction Units 86H41 & 88H2

SV 179 Process Vents Associated with Misc. Remediation Systems

NC/

CA

Type Citation Requirement

CD 40 CFR Section 63.7885 (b)(3),

40 CFR Section 63.7886(b)(3),

40 CFR Section 63.7935(a)

Comply with the applicable emissions limitations and work practice standards for

NESHAP, Subpart FF controlled equipment under 40 CFR pt. 61, except during

periods of start up, shutdown, and malfunction. The NESHAP, Subpart FF 2Mg

uncontrolled exemption does not apply for remediation material management under

40 CFR pt. 63, subp. GGGGG.

1.0

CD 40 CFR Section 63.6(e)(1)(i)-

(iii); 40 CFR Section 63.7935(b),

Minn. R. 7011.7280; Minn.R.

7017.2015, subp. 2(A and B)

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 157 of 407 12 Dec, 2014 10:01

Subject Item: GP 127 Stationary Diesels (Compression Ignition) Subject to MACT ZZZZ

Associated Items: EU 007 Emergency generator @ #1,2 crude units - Reciprocating IC Engine

EU 024 Emergency Generator @ FCC - Reciprocating IC Engine

EU 036 Emergency Generator @ #3 Coker - Reciprocating IC Engine

EU 042 Emergency Generator @ #3 Crude Unit - Reciprocating IC Engine

EU 100 Emergency Generator at Platformer - Reciprocating IC Engine

EU 127 Plant Air Compressor Diesel Engine - Reciprocating IC Engine

EU 128 Diesel for Standby Circ Pump at #3 Cooling Tower (S end) - Reciprocating IC Engine

EU 129 Diesel for Standby Circ Pump at #3 Cooling Tower (N end) - Reciprocating IC Engine

EU 130 Diesel for Standby Circ Pump at #4 Cooling Tower - Reciprocating IC Engine

EU 132 Diesel for Standby Circ Pump at #5 Cooling Tower - Reciprocating IC Engine

EU 198 Diesel for Fire Water Pump at Lagoon - Reciprocating IC Engine

EU 199 Diesel for Fire Water Pump at Storm/Water Basin - Reciprocating IC Engine

NC/

CA

Type Citation Requirement

CD hdr National Emission Standards for Hazardous Air Pollutants for Reciprocating

Internal Combustion Engines (RICE) Requirements, 40 CFR pt. 63, subp. ZZZZ -

The following requirements are not effective until May 3, 2013.

1.0

CD 40 CFR Section 63.6600; 40 CFR

pt. 63, subp. ZZZZ, Table 2b, 2c;

Minn. R. 7011.8150

Any diesels in GP 127 deemed existing nonemergency stationary CI RICE greater

than 500 HP:

1. Comply with the applicable portions of 40 CFR pt. 63, subp. ZZZZ, Table 2b

(applicability depends on whether or not an oxidation catalyst is used).

2. Comply with the applicable portions of 40 CFR pt. 63, subp. ZZZZ, Table 2c

2.0

CD 40 CFR Section 63.6602; 40 CFR

pt. 63, subp. ZZZZ, Table 2c;

Minn. R. 7011.8150

Any diesel engine in GP 127 deemed existing nonemergency stationary CI RICE

less than 500 HP must comply with the applicable portions of 40 CFR pt. 63, subp.

ZZZZ, Table 2c.

3.0

CD 40 CFR Section 63.6604; 40 CFR

Section 80.510(b); Minn. R.

7011.8150

(a) The Permittee must be in compliance with the applicable emission limitations

and operating limitations at all times; and

(b) At all times, the Permittee must operate and maintain the generator and any

associated air pollution control equipment and monitoring equipment in a manner

consistent with safety and good air pollution control practices for minimizing

emissions. The general duty to minimize emissions does not require you to make

any further efforts to reduce emissions if levels required by the standard have been

achieved.

Determination of whether such O&M procedures are being used will be based on

information available to the Administrator, which may include, but is not limited to,

monitoring results, review of O&M procedures, review of O&M records, and

inspection of the source.

4.0

CD 40 CFR Section 63.6612; Minn. R.

7011.8150

Initial performance test: (Where required) due 180 days after 05/03/2013, according

to the requirements of Table 4 and 5 (that apply) of 40 CFR pt. 63, subp. ZZZZ,

and 40 CFR Section 63.6620(d)-(g). During the initial performance test, the

Permittee must establish each applicable operating limitation in Table 2b of 40 CFR

pt. 63, subp. ZZZZ.

5.0

CD 40 CFR Section 63.6615; 40 CFR

Section 63.6620, Table 3; Minn.

R. 7011.8150

Subsequent Performance Tests: (Where required) Conduct subsequent

performance tests semiannually (After you have demonstrated compliance for two

consecutive tests, you may reduce the frequency of subsequent performance tests

to annually. If the results of any subsequent annual performance test indicate the

stationary RICE is not in compliance with the CO or formaldehyde emission

limitation, or you deviate from any of your operating limitations, you must resume

semiannual performance tests.)

6.0

CD 40 CFR Section 63.6620; Minn. R.

7011.8150

If the facility owns or operates non-operational stationary RICE that is subject to

performance testing, the facility does not need to start up the engine solely to

conduct the performance test. Owners and operators of a non-operational engine

can conduct the performance test when the engine is started up again.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 158 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.6625; 40 CFR

pt. 63, subp. ZZZZ, Table 5; 40

CFR Section 63.8; Minn. R.

7011.8150

Monitoring, Installation, Collection, Operation, Maintenance Requirements:

By the compliance date of 5/3/2013, each diesel shall comply with the appropriate

monitoring, installation, collection, operation, and maintenance requirements for the

given size and operational characteristic (emergency/nonemergency) as outlined in

40 CFR Section 63.6625 and 40 CFR Section 63.8(c) through (d).

8.0

CD 40 CFR Section 63.6635; Minn. R.

7011.8150

Beginning 5/3/2013, monitor and collect data according to the following:

Except for monitor malfunctions, associated repairs, and required quality assurance

or control activities (including, as applicable, calibration checks and required zero

and span adjustments), you must monitor continuously at all times that the

stationary RICE is operating.

You may not use data recorded during monitoring malfunctions, associated repairs,

and required quality assurance or control activities in data average and calculations

used to report emission or operating levels. You must, however, use all the valid

data collected during all other periods.

9.0

CD 40 CFR Section 63.6640(a); Minn.

R. 7011.8150

Continuous compliance demonstration: Beginning May 3, 2013, demonstrate

compliance with each emission limitation and operating limitation that apply from 40

CFR pt. 63, subp. ZZZZ, Tables 2a, 2b, 2c, 2d according to applicable methods

specified within Table 6.

10.0

CD 40 CFR Section 63.6640(b); Minn.

R. 7011.8150

Continuous compliance demonstration (limit deviations):

Report instances in which emission limitation and operating limitations that apply

from 40 CFR pt. 63, subp. ZZZZ, Tables 2a, 2b, 2c, 2d were not met, in accordance

with 40 CFR Section 63.6650. If the facility changes the catalyst, the facility must

reestablish the values of the operating parameters measured during the initial

performance test. When the facility reestablishes the values of the operating

parameters, the facility must also conduct a performance test to demonstrate that

the facility is meeting the required emission limitation applicable to the stationary

RICE.

11.0

CD 40 CFR Section 63.6640(f); Minn.

R. 7011.8150

Continuous compliance demonstration (emergency RICE):

If the facility owns or operates an emergency stationary RICE with a site rating of

more than 500 brake HP located at a major source of HAP emissions that was

installed prior to June 12, 2006, the facility must operate the engine according to

the conditions described in 40 CFR Section 63.6640(f)(2)(i) through (iii). If the

facility does not operate the engine according to the requirements in 40 CFR

Section 63.6640 (f)(2)(i) through (iii), the engine will not be considered an

emergency engine under this subpart and will need to meet all requirements for

non-emergency engines.

(continued below)

12.0

CD 40 CFR Section 63.6640(f); Minn.

R. 7011.8150

(continued from above)

(i) There is no time limit on the use of emergency stationary RICE in emergency

situations.

(ii) You may operate your emergency stationary RICE for the purpose of

maintenance checks and readiness testing, provided that the tests are

recommended by the manufacturer, the vendor, or the insurance company

associated with the engine. Required testing of such units should be minimized, but

there is no time limit on the use of emergency stationary RICE in emergency

situations and for routine testing and maintenance.

(iii) You may operate your emergency stationary RICE for an additional 50 hours

per year in non-emergency situations. The 50 hours per year for non-emergency

situations cannot be used for peak shaving or to generate income for a facility to

supply power to an electric grid or otherwise supply power as part of a financial

arrangement with another entity.

13.0

CD 40 CFR Section 63.6640; 40 CFR

pt. 63, subp. ZZZZ, Table 6; Minn.

R. 7011.8150

By the compliance date of May 3, 2013, the Permittee must meet the requirements

for continuous emission limitations, operating limitations, work practices and

management practices as outlined in 40 CFR pt. 63, subp. ZZZZ, Table 6.

14.0

CD 40 CFR Section 63.6645; Minn. R.

7011.8150

Notifications: Submit all applicable notifications as listed in 40 CFR Section

63.6645(a) according to applicable status of the RICE.

15.0

CD 40 CFR Section 63.6645(a); 40

CFR Section 63.6645(g); 40 CFR

Section 63.7(b); 40 CFR Section

63.8(e)(2), 40 CFR Section

63.9(e); Minn. R. 7011.8150

Notification Submittals: Submit a Notification of Intent to conduct a performance

test and site-specific performance evaluation test plan at least 60 days before the

performance test is scheduled to begin as required in 40 CFR Section 63.7(b)(1) or

as required by delegated authority (MPCA).

16.0

CD 40 CFR Section 63.6650, Table 7;

Minn. R. 7011.8150

Reporting: By the compliance date of May 3, 2013, the Permittee must meet the

requirements for reports as outlined in applicable portions of 40 CFR pt. 63, subp.

ZZZZ, Table 7.

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 159 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.6655; 40 CFR

Section

63.6660; 40 CFR Section

63.10(b); Minn. R. 7011.8150

General Recordkeeping Requirements: The owner or operator shall maintain files

of all information (including all reports and notifications) required by 40 CFR pt. 63,

subp. ZZZZ, recorded in a form suitable and readily available for expeditious

inspection and review including all information required by 40 CFR Section

63.10(b). The files shall be kept for at least five (5) years following the date of each

occurrence, measurement, maintenance, corrective action, report or record.

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 160 of 407 12 Dec, 2014 10:01

Subject Item: GP 128 Stationary Diesels (Spark Ignition 4SRB) Subject to MACT ZZZZ

Associated Items: EU 338 Octane Comparator at Knock Engine Building (52ME2B) - Refining Equipment

EU 339 Octane Comparator at Knock Engine Building (52ME91) - Refining Equipment

EU 340 Octane Comparator at Knock Engine Building (52ME92) - Refining Equipment

EU 341 Octane Comparator at Knock Engine Building (52ME2A) - Refining Equipment

EU 342 Octane Comparator at Knock Engine Building (52ME65B) - Refining Equipment

EU 343 Octane Comparator at Knock Engine Building (52ME93) - Refining Equipment

EU 344 Octane Comparator at Knock Engine Building (52ME65A) - Refining Equipment

NC/

CA

Type Citation Requirement

CD hdr National Emission Standards for Hazardous Air Pollutants for Reciprocating

Internal Combustion Engines (RICE) Requirements, 40 CFR pt. 63, subp. ZZZZ -

The following requirements are not effective until May 3, 2013.

1.0

CD 40 CFR Section 63.8(c); 40 CFR

Section 63.6(e)(1); 40 CFR

Section 63.6605; Minn. R.

7011.8150

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

2.0

CD 40 CFR Sections 63.6600,

63.6602, and 63.6640. 40 CFR pt.

63, Table 2c; Minn. R. 7011.8150

By the compliance date of May 3, 2013, the Permittee must comply with the

requirements for existing SI Stationary RICE as outlined in 40 CFR pt. 63, subp.

ZZZZ, Table 2c.

3.0

CD 40 CFR Section 63.6625(j); Minn.

R. 7011.8150

By the compliance date of May 3, 2013, the Permittee has the option of utilizing an

oil analysis program rather than following the requirements in 40 CFR pt. 63, subp.

ZZZZ, Table 2c or 2d.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 161 of 407 12 Dec, 2014 10:01

Subject Item: GP 131 RGP Vapor Combustion Unit

Associated Items: CE 071 Flaring

EU 350 RGP Railcar Loading Rack - Loading-Unloading Equipment

EU 351 RGP Vapor Combustion Unit - Other Combustion

SV 182 RGP Vapor Combustion Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr A. EMISSION LIMITS

CD 40 CFR Sections 60.18 and

60.482-10a(d); Minn. R.

7011.0075

Maintain a pilot flame at all times that emissions may be vented to the VCU (EU

351).

2.0

LIMIT 40 CFR Section 60.103a(h) Hydrogen Sulfide: less than or equal to 162 parts per million using 3-hour Rolling

Average , determined hourly. The combustion in a flare of process upset gases or

fuel gas that is released to the flare as a result of relief valve leakage or other

emergency malfunctions is exempt from this limit.

3.0

LIMIT 40 CFR Sections 60.18(c) and

60.482-10a(d)

Opacity: less than or equal to 0 percent opacity except for periods not to exceed a

total of 5 minutes during any two consecutive hours; limit does not apply during

periods of startup, shutdown or malfunction.

4.0

CD 40 CFR Sections 60.18(c) and

60.482-10a(d)

Operation Limit: Flares must meet maximum velocity and minimum heat content

requirements.

5.0

CD 40 CFR Sections 60.18(c) and

60.482-10a(d)

6.0 All flares must be steam-assisted, air-assisted, or non-assisted.

CD 40 CFR Sections 60.18 and

64.3(a)(2); Minn. R. 7017.0200,

Minn. R. 7011.0075, Minn. R.

7011.0080

Temperature measurements shall be maintained at temperatures indicating

presence of a pilot flame (i.e. above ambient) at all times that emissions may be

vented to the VCU (EU 351).

7.0

LIMIT Minn. R. 7011.1410, subp. 2 Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot (230

mg/dscm) H2S content in the fuel. This limit does not apply during periods of

startup, shutdown, or malfunction. Compliance with the flare H2S standard in 40

CFR pt. 60, subp. Ja demonstrates compliance with this limit.

8.0

9.0 CD hdr B. MONITORING REQUIREMENTS

CD 40 CFR Sections 60.18 and

64.3(b)(4)(ii); Minn. R. 7017.0200,

Minn. R. 7011.0080

Monitor and record temperature at least once every 15 minutes indicating presence

or absence of a flame at all times that emissions may be vented to the VCU (EU

351).

10.0

CD 40 CFR Section 60.107a(a)(3) Combustion of streams in the VCU that are exempt from CEMS monitoring without

exemption application: Streams combusted in the RGP VCU are exempt from

CEMS requirements if streams are exempt per 40 CFR Section 60.102a(g)(1)(iii)

describing exempt emissions including tank degassing and cleaning, exempt per

40 CFR Section 60.103a(h) describing exempt flaring including gases from process

upsets, relief valve leakage, or emergency relief streams meeting one of the

following requirements:

(i) Pilot gas for heaters and flares.

(ii) Fuel gas streams that meet a commercial-grade product specification for sulfur

content of 30 ppmv or less. In the case of a liquefied petroleum gas (LPG) product

specification in the pressurized liquid state, the gas phase sulfur content should be

evaluated assuming complete vaporization of the LPG and sulfur

containing-compounds at the product specification concentration.

(continued below)

11.0

CD 40 CFR Section 60.107a(a)(3)

(continued)

(continued from above)

(iii) Fuel gas streams produced in process units that are intolerant to sulfur

contamination, such as fuel gas streams produced in the hydrogen plant, catalytic

reforming unit, isomerization unit and HF alkylation process units.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 162 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.107a(b) Combustion of streams in the VCU that are exempt from CEMS monitoring

requiring with an exemption application: The Permittee may also demonstrate that

the stream to the RGP VCU is low-sulfur and exempt from CEMS monitoring

requirements by applying for an exemption in accord with procedures in 40 CFR

Section 60.107a(b). The effective date of the exemption is the date of the

submission of the required information. No further action is required unless refinery

operating conditions change in such a way that affects the exempt fuel gas

stream/system (e.g., the stream composition changes). If such a change occurs,

the Permittee shall follow the procedures in 40 CFR Section 60.107a(b)(3).

13.0

CD 40 CFR Section 60.107a(a) Alternative to low sulfur exemption: As an alternative to the planned low sulfur

monitoring compliance demonstration requirements, the Permittee may

demonstrate compliance with the limits in 40 CFR Section 60.103a(h) with a H2S

CEMS meeting the requirements of 40 CFR Section 60.107a(a).

14.0

CD 40 CFR Section 60.107a(f) Flow Monitoring: The Permittee shall install, operate, calibrate, and maintain a

CPMS to measure and record the flow rate of gas discharged to the flare in

accordance with manufacturer's specifications and 40 CFR Section 60.107a(f)(1). A

visual inspection shall be performed at least quarterly of all components of the

monitor for physical and operational integrity and all electrical connections for

oxidation and galvanic corrosion if the flow monitor is not equipped with a

redundant flow sensor. The flow meter shall be calibrated in accordance with the

manufacturer's procedures and specifications biennially (every two years) or at the

frequency specified by the manufacturer.

15.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200, Minn. R. 7011.0075

Check daily, or as required by the manufacturing specification, monitoring

equipment that is related to maintaining VCU control efficiency, for example:

pressure gauges, chart recorders, temperature indicators and recorders.

16.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200, Minn. R. 7011.0075

Inspect monthly, or as required by the manufacturing specification, components

that are subject to wear or plugging that are related to maintaining VCU control

efficiency, for example: bearings, belts, hoses, fans, nozzles, orifices and ducts.

17.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200, Minn. R. 7011.0075

Inspect quarterly, or as required by the manufacturing specification, components

that are not subject to wear including structural components, housings, ducts and

hoods that are related to the VCU control device (CE 071).

18.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200, Minn. R. 7011.0075

Thoroughly inspect the VCU (EU 351) at least annually, or as required by the

manufacturing specification (this often requires shutting down temporarily).

19.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200, Minn. R. 7011.0075

Calibrate once every calendar year, or as required by the manufacturing

specification, all monitoring equipment that is related to maintaining control

efficiency.

20.0

21.0 CD 40 CFR Section 60.13(h) The Permittee shall calculate valid 1-hour averages for the flare flow CPMS.

22.0 CD hdr C. OTHER LIMITS AND REQUIREMENTS

CD 40 CFR Sections 60.103a(c-e)

and 60.107a(e)(4)

RCFA and Corrective Action Requirements: The Permittee shall conduct a root

cause analysis of any emission limit exceedance or process startup, shutdown,

upset or malfunction that exceeds permitted SO2 emissions by 227 kilograms (kg)

(500 lb) in any 24-hour period, or any discharge to the flare in excess of 14,160

standard cubic meters (m3) (500,000 standard cubic feet (scf)) above the baseline

flow in any 24-hour period. Engineering calculations shall be used to calculate the

SO2 emissions in the event of a discharge that may trigger a root cause analysis.

For any root cause analysis performed, the Permittee shall record the identification

of the affected facility, the date and duration of the discharge, the results of the root

cause analysis and the action taken as a result of the root cause analysis.

(continued below)

23.0

CD 40 CFR Sections 60.103a(c-e)

and 60.107a(e)(4) (continued)

(continued from above)

All corrective action(s) must be implemented within 45 days of the discharge for

which the root cause and corrective action analyses were required or as soon

thereafter as practicable. If the Permittee concludes that corrective action should

not be conducted, the Permittee shall record and explain the basis for that

conclusion no later than 45 days following the discharge as specified in 40 CFR

Section 60.108a(c)(6)(ix).

For corrective actions that cannot be fully implemented within 45 days following the

discharge for which the root cause and corrective action analyses were required,

the Permittee shall develop an implementation schedule to complete the corrective

action(s) as soon as practicable.

(continued below)

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 163 of 407 12 Dec, 2014 10:01

CD 40 CFR Sections 60.103a(c-e)

and 60.107a(e)(4) (continued)

(continued from above)

No later than 45 days following the discharge for which a root cause and corrective

action analyses were required, the Permittee shall record the corrective action(s)

completed date, and, for action(s) not already completed, a schedule for

implementation, including proposed commencement and completion dates as

specified in 40 CFR Section 60.108a(c)(6)(x).

25.0

CD Minn. R. 7011.0075 The Permittee shall maintain an inventory of spare parts for the control equipment

that are subject to frequent replacement, as required by the manufacturing

specification or documented in maintenance records.

26.0

CD Minn. R. 7011.0075 The Permittee shall train staff on the operation and monitoring of control equipment

and troubleshooting, and train and require staff to respond to indications of

malfunctioning equipment, including alarms and other indicators of abnormal

operation.

27.0

CD 40 CFR Section 60.103a(a-b) Flare Management Plan: The Permittee shall develop, implement, and submit a

written flare management plan following the requirements of 40 CFR Section

60.103a(a-b) immediately upon startup of the VCU (EU 351) except as otherwise

allowed by 40 CFR Section 60.103a(a-b). The flare management plan should be

updated periodically for changes such as new connections to the flare or with the

installation of a flare gas recovery system but the plan must be resubmitted only if

the Permittee adds or revises baseline flow rates, installs a flare gas recovery

system, or adopts the alternative monitoring methods of 40 CFR Section

60.107a(g) for flares with water seals.

28.0

29.0 CD hdr D. PERFORMANCE TESTING

CD 40 CFR Sections 60.8, 60.18, and

60.104a(a)

Flare Initial Performance Test: Within 60 days after achieving 10,000 barrels per

calendar day of propylene railcar loading, but not later than 180 days after initial

startup of such facility, the Permittee shall conduct any required performance

testing.

Due to inherently low sulfur content of this fuel stream, the Permittee plans to

satisfy the performance test requirement for 40 CFR Section 60.8 for the flare H2S

limit by applying for an exemption from monitoring and testing by applying in accord

with procedures in 40 CFR Section 60.107a(b).

30.0

31.0 CD hdr E. REPORTING REQUIREMENTS

S/A 40 CFR Section 60.7(a)(1) Notification: due 30 days after Start Of Construction of the VCU (EU 351). A

notification of the date construction of EU 351 commenced postmarked no later

than 30 days after such date. FHR submitted the NSPS subp. Ja notification for the

VCU on 12/3/2012, noting that FHR commenced construction pursuant to the

NSPS definition (entered contract to fabricate the VCU offsite) but not the NSR

definition on 11/8/2012.

32.0

S/A 40 CFR Section 60.7(a)(3); 40

CFR Section 60.108a(b)

Notification: due 15 days after Startup (actual date) of the VCU combusting gases

from the operating loading rack. The notification shall include the specific

monitoring provisions of 40 CFR Sections 60.105a, 60.106a and 60.107a with

which the Permittee seeks to comply. This information shall be submitted with the

notification of initial startup required by 40 CFR Section 60.7(a)(3).

33.0

CD Minn. R. 7011.0075, subp. 5;

Minn. R. 7007.0800, subp. 6(A)(2)

Temperatures outside of a range indicating the presence of a flame during times

when emissions are vented to the VCU shall be reported in semiannual deviation

reports.

34.0

35.0 CD hdr F. RECORDKEEPING REQUIREMENTS

CD 40 CFR Section 60.108a(c)(1) Recordkeeping for Flare Management Plan: The Permittee shall maintain a copy of

the flare management plan.

36.0

CD 40 CFR Section 60.108a(c)(5) Recordkeeping for streams utilizing the low sulfur monitoring exemption: For each

fuel gas stream to which one of the exemptions listed in 40 CFR Section

60.107a(a)(3) applies, records of the specific exemption determined to apply for

each fuel stream. If the Permittee applies for the exemption described in 40 CFR

Section 60.107a(a)(3)(iv), the Permittee must keep a copy of the application as well

as the letter from the Administrator granting approval of the application.

37.0

CD 40 CFR Section 60.108a(c)(6) RCFA and Corrective Action Recordkeeping: The Permittee shall maintain records

of required root cause analyses and corrective actions as required per 40 CFR

Section 60.108a(c)(6).

38.0

39.0 CD Minn. R. 7011.0075 Maintain records of monitoring inspections with dates and any corrective actions.

40.0 CD Minn. R. 7011.0075 Maintain records of parts replaced, repaired or modified for the previous five years.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 164 of 407 12 Dec, 2014 10:01

Subject Item: GP 132 Fugitive Equipment in Natural Gas (non-VOC) Service

Associated Items: FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

FS 048 25-Crude Unit - Process Emissions

FS 139 CHP Equipment in Natural Gas Service - Process Emissions

NC/

CA

Type Citation Requirement

CD hdr EMISSION LIMIT

(See compliance demonstration requirements contained in the referenced subject

groups listed below.)

1.0

CD Title I Condition: 40 CFR Section

52.21(j) & Minn. R. 7007.3000

For new fugitive equipment in natural gas service added to FS 045 and FS 048

authorized by the #3 Crude/Coker Improvements Permit, and FS 139, comply with

the LDAR requirements in GP 087, GP 090, GP 091, GP 093, GP 101 and GP 114.

(BACT Limit)

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 165 of 407 12 Dec, 2014 10:01

Subject Item: GP 133 Emergency Propane Generators

Associated Items: CE 075 Catalytic Converter

EU 355 Sump 3 Emergency Generator - Reciprocating IC Engine

EU 356 Sump 7 Emergency Generator - Reciprocating IC Engine

EU 357 Lift Station Emergency Generator - Reciprocating IC Engine

SV 185 Sump 3 Emergency Generator Exhaust Stack

SV 186 Sump 7 Emergency Generator Exhaust Stack

SV 187 LS Emergency Generator Exhaust Stack

NC/

CA

Type Citation Requirement

CD hdr A. LIMITS APPLY TO EACH EMERGENCY ENGINE LISTED IN GP 133 (UNLESS

SPECIFICALLY NOTED)

1.0

LIMIT 40 CFR Sections 60.4243(a),

60.4233(c) and 60.4231(c); 40

CFR Section 90.103 Table 1; 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

Carbon Monoxide: less than or equal to 519 grams/kilowatt-hour . This limit is

applicable to EU355 and EU356. Compliance with this emission limit is

demonstrated by purchasing an engine that is certified by the manufacturer to meet

this limit.

2.0

CD 40 CFR Sections 60.4243(a),

60.4233(c) and 60.4231(c); 40

CFR Section 90.103 Table 1; 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

HC + NOx: less than or equal to 13.4 grams/kilowatt-hour. This limit is applicable to

EU355 and EU356. Compliance with this emission limit is demonstrated by

purchasing an engine that is certified by the manufacturer to meet this limit.

3.0

LIMIT 40 CFR Sections 60.4243(a),

60.4233(c) and 60.4231(c); 40

CFR Section 1048.101 Table 1; 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

Carbon Monoxide: less than or equal to 4.4 grams/kilowatt-hour for transient

testing. This limit is applicable to EU357. Compliance with this emission limit is

demonstrated by purchasing an engine that is certified by the manufacturer to meet

this limit.

4.0

CD 40 CFR Sections 60.4243(a),

60.4233(c) and 60.4231(c); 40

CFR Section 1048.101 Table 1; 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

HC + NOx: less than or equal to 2.7 grams/kilowatt-hour for transient testing. This

limit is applicable to EU357. Compliance with this emission limit is demonstrated by

purchasing an engine that is certified by the manufacturer to meet this limit.

5.0

LIMIT 40 CFR Sections 60.4243(a),

60.4233(c) and 60.4231(c); 40

CFR Section 1048.101 Table 3; 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

Carbon Monoxide: less than or equal to 6.5 grams/kilowatt-hour for field testing.

This limit is applicable to EU357. Compliance with this emission limit is

demonstrated by purchasing an engine that is certified by the manufacturer to meet

this limit.

6.0

CD 40 CFR Sections 60.4243(a),

60.4233(c) and 60.4231(c); 40

CFR Section 1048.101 Table 3; 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

HC + NOx: less than or equal to 3.8 grams/kilowatt-hour for field testing. This limit

is applicable to EU357. Compliance with this emission limit is demonstrated by

purchasing an engine that is certified by the manufacturer to meet this limit.

7.0

LIMIT Minn. R. 7011.2300, subp. 2 Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with this limit can be demonstrated by firing strictly

commercial-grade propane.

8.0

LIMIT Minn. R. 7011.2300, subp. 1 Opacity: less than or equal to 20 percent opacity once operating temperatures have

been attained. Compliance with this limit can be demonstrated by firing strictly

commercial-grade propane.

9.0

10.0 CD hdr B. OTHER LIMITS AND REQUIREMENTS

CD Minn. R. 7007.0800, subps. 4 and

5

The Permittee shall maintain documentation onsite that each unit listed in this

group is an emergency generator by design that qualifies under the U.S. EPA

memorandum entitled "Calculating Potential to Emit (PTE) for Emergency

Generators" dated September 6, 1995, limiting operation to 500 hours per year

using a 12-Month Rolling Sum for each individual emergency generator in GP133.

11.0

12.0 CD Minn. R. 7005.0100, subp. 35a Fuel Restriction: Authorized to burn commercial-grade propane only.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

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Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 166 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.4243(a)(1); 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

The Permittee shall purchase engines that are certified to the emission standards

in 40 CFR Section 60.4231(a) through (c), as applicable, for the same engine class

and maximum engine power. In addition, the Permittee shall keep records of

conducted maintenance to demonstrate compliance and meet the requirements as

specified in 40 CFR pt. 1068, subparts A through D as applicable. If the Permittee

adjusts the engine settings according to and consistent with the manufacturer's

instructions, the stationary SI internal combustion engine (ICE) will not be

considered out of compliance.

13.0

CD 40 CFR Section 60.4243(d)(1-3);

40 CFR Section 63.6590(c)(4);

Minn. R. 7011.2310; Minn. R.

7011.8150

Operation of Emergency Stationary ICE:

1) There is no time limit on the use of emergency stationary ICE in emergency

situations.

2) The Permittee may operate the emergency stationary ICE for any combination of

the purposes specified in paragraphs (d)(2)(i) through (iii) of this section for a

maximum of 100 hours per calendar year. Any operation for non-emergency

situations as allowed by paragraph (d)(3) of this section counts as part of the 100

hours per calendar year allowed by this paragraph (d)(2).

(continued below)

14.0

CD 40 CFR Section 60.4243(d)(1-3);

40 CFR Section 63.6590(c)(4);

Minn. R. 7011.2310; Minn. R.

7011.8150

(continued from above)

2i) Emergency stationary ICE may be operated for maintenance checks and

readiness testing, provided that the tests are recommended by federal, state or

local government, the manufacturer, the vendor, the regional transmission

organization or equivalent balancing authority and transmission operator, or the

insurance company associated with the engine. The Permittee may petition the

Administrator for approval of additional hours to be used for maintenance checks

and readiness testing, but a petition is not required if the Permittee maintains

records indicating that federal, state, or local standards require maintenance and

testing of emergency ICE beyond 100 hours per calendar year.

2iii) Emergency stationary ICE may be operated for periods where there is a

deviation of voltage or frequency of 5 percent or greater below standard voltage or

frequency.

(continued below)

15.0

CD 40 CFR Section 60.4243(d)(1-3);

40 CFR Section 63.6590(c)(4);

Minn. R. 7011.2310; Minn. R.

7011.8150

(continued from above)

3) Emergency stationary ICE may be operated for up to 50 hours per calendar year

in non-emergency situations. The 50 hours of operation in non-emergency

situations are counted as part of the 100 hours per calendar year for maintenance

and testing and emergency demand response provided in paragraph (d)(2) of this

section. Except as provided in paragraph (d)(3)(i) of this section, the 50 hours per

year for non-emergency situations cannot be used for peak shaving or

non-emergency demand response, or to generate income for a facility to an electric

grid or otherwise supply power as part of a financial agreement with another entity.

16.0

17.0 CD hdr C. MONITORING AND RECORDKEEPING REQUIREMENTS

CD 40 CFR Section 60.4237; 40 CFR

Section 63.6590(c)(4); Minn. R.

7011.2310; Minn. R. 7011.8150

Monitoring - Hours of Operation: The Permittee shall install non-resettable hour

meters prior to startup of EU355, EU356 and EU357.

18.0

CD 40 CFR Section 60.4245(b); 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

The Permittee shall keep records of the hours of operation of EU355, EU356 and

EU357 that is recorded through the non-resettable hour meters. The Permittee

shall document how many hours are spent for emergency operation, including what

classified the operation as emergency and how many hours are spent for

non-emergency operation. This documentation shall be completed by the 28th day

of each month for the preceding month.

19.0

CD 40 CFR Sections 60.4243(a)(1)

and 60.4245(a)(2); 40 CFR

Section 63.6590(c)(4); Minn. R.

7011.2310; Minn. R. 7011.8150

The Permittee shall keep records of conducted maintenance on each engine in

GP133. This documentation shall be completed by the 28th day of each month for

the preceding month.

20.0

CD 40 CFR Section 60.4245(a)(3); 40

CFR Section 63.6590(c)(4); Minn.

R. 7011.2310; Minn. R. 7011.8150

The Permittee shall keep documentation from the manufacturer that each engine in

GP133 is certified to meet the emission standards and information as required in 40

CFR parts 90, 1048, 1054 and 1060, as applicable.

21.0

S/A 40 CFR Section 60.7(a)(3); 40

CFR Section 63.9

Notification: due 15 days after Startup (actual date) of EU355, EU356 and EU357.

A notification of the dates of startup of each individual emission unit (EU355,

EU356 and EU357) postmarked no later than 15 days after such date. This

information shall be submitted with the notification of initial startup required by 40

CFR Section 60.7(a)(3).

22.0

23.0 CD hdr D. NESHAP SUBP. ZZZZ REQUIREMENT
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 167 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.6590(c)(4);

Minn. R. 7011.8150

The Permittee shall meet the requirements of 40 CFR pt. 63, subp. ZZZZ by

meeting the requirements of 40 CFR pt. 60, subp. JJJJ, as a new or reconstructed

spark ignition 4 stroke rich burn (4SRB) stationary RICE with a site rating of less

than or equal to 500 brake HP located at a major source of HAP emissions.

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 168 of 407 12 Dec, 2014 10:01

Subject Item: GP 134 Temporary TK002 Thermal Oxidizers

Associated Items: CE 076 Thermal Oxidizer

CE 077 Gas Scrubber (General, Not Classified)

EU 358 Temporary Portable Thermal Oxidizer(s) - Other Combustion

MR 201 Temporary TK2 SO2 CEM

SV 188 Temporary Portable TO Stack

NC/

CA

Type Citation Requirement

CD hdr A. EMISSION LIMITS (LIMITS EXPIRE AT COMPLETION OF 2014 TK002

TURNAROUND)

1.0

LIMIT 40 CFR Section 60.102a(g)(1)(i) Sulfur Dioxide: less than or equal to 20 parts per million using 3-hour Rolling

Average (dry basis, corrected to 0 percent excess air, determined hourly). Limit

applies to each portable thermal oxidizer in EU358 in this group and is effective

when specified by 40 CFR Section 60.102a(a). Limit does not apply during periods

of startup, shutdown and malfunction.

2.0

LIMIT 40 CFR Section 60.102a(g)(1)(i) Sulfur Dioxide: less than or equal to 8.0 parts per million using 365-day Rolling

Average (dry basis, corrected to 0 percent excess air, determined daily). Limit

applies to each portable thermal oxidizer in EU358 in this group and is effective

when specified by 40 CFR Section 60.102a(a). Limit does not apply during periods

of startup, shutdown and malfunction.

3.0

LIMIT Minn. R. 7011.0110 Opacity: less than or equal to 20 percent opacity . Limit applies to each portable

thermal oxidizer in EU358 in this group.

4.0

CD hdr B. OTHER REQUIREMENTS (THESE EXPIRE AT COMPLETION OF 2014 TK002

TURNAROUND)

5.0

LIMIT Minn. R. 7007.0800, subp. 2 Heat Input: less than or equal to 40.0 million Btu/hour from the temporary, portable

thermal oxidizer(s). The Permittee may operate one thermal oxidizer with a

maximum heat input of 40.0 mmBtu/hr, or multiple thermal oxidizers that combine

for up to 40.0 mmBtu/hr heat input. In no case shall the total heat input capacity of

the equipment exceed 40.0 mmBtu/hr.

6.0

CD 40 CFR Section 61.349(a)(1) When operated as a BWON control device per 40 CFR Section 61.349, the

closed-vent system shall:

i) Be designed to operate with no detectable emissions as indicated by an

instrument reading of less than 500 ppmv above background, as determined

initially and thereafter at least once per year by the methods specified in 40 CFR

Section 61.355(h).

ii) Vent systems that contain any bypass line that could divert the vent stream away

from a control device used to comply with the provisions of this subpart shall install,

maintain, and operate according to the manufacturer's specifications a flow

indicator that provides a record of vent stream flow away from the control device at

least once every 15 minutes, except as provided in paragraph (a)(1)(ii)(B) of this

section.

(A) The flow indicator shall be installed at the entrance to any bypass line that could

divert the vent stream away from the control device to the atmosphere.

(continued below)

7.0

CD 40 CFR Section 61.349(a)(1) (continued from above)

(B) Where the bypass line valve is secured in the closed position with a car-seal or

lock-and-key type configuration, a flow indicator is not required.

iii) All gauging and sampling devices shall be gas-tight except when gauging or

sampling is taking place.

iv) For each closed-vent system complying with paragraph (a) of this section, one

or more devices which vent directly to the atmosphere may be used on the

closed-vent system provided each device remains in a closed, sealed position

during normal operations except when the device needs to open to prevent

physical damage or permanent deformation of the closed-vent system resulting

from malfunction of the unit in accordance with good engineering and safety

practices for handling flammable, explosive, or other hazardous materials.

8.0

CD 40 CFR Sections

61.349(a)(2)(i)(C) and 61.354(c)

When operated as a BWON control device per 40 CFR Section 61.349, the

Permittee shall provide a minimum residence time of 0.5 seconds at a minimum

temperature of 1400 deg F as monitored in accordance with 40 CFR Section

61.354(c).

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 169 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.349(f) and (g) Upon startup of EU358 as a BWON control device, each closed-vent system and

control device shall be visually inspected initially and quarterly thereafter. The

visual inspection shall include inspection of ductwork and piping and connections to

covers and control devices for evidence of visible defects such as holes in

ductwork or piping and loose connections. Except as provided in 40 CFR Section

61.350 of this subpart, if visible defects are observed during an inspection, or if

other problems are identified, or if detectable emissions are measured, a first effort

to repair the closed-vent system and control device shall be made as soon as

practicable but no later than 5 calendar days after detection. Repair shall be

completed no later than 15 calendar days after the emissions are detected or the

visible defect is observed.

10.0

CD 40 CFR Section 61.357 When operated as a BWON control device per 40 CFR Section 61.349, the

Permittee shall submit quarterly reports including the following information and as

required by the NESHAP FF requirements in the Total Facility section of this permit:

1) Total annual benzene quantity from facility waste determined in accordance with

40 CFR Section 61.355(a).

2) A table identifying each waste stream and whether or not the waste stream will

be controlled for benzene emissions in accordance with the requirements of this

subpart.

3) For each waste stream identified as not being controlled for benzene emissions

in accordance with the requirements of this subpart the following information shall

be added to the table:

i) Whether or not the water content of the waste stream is greater than 10 percent;

ii) Whether or not the waste stream is a process wastewater stream, product tank

drawdown, or landfill leachate;

iii) Annual waste quantity for the waste stream;

(continued below)

11.0

CD 40 CFR Section 61.357 (continued from above)

iv) Range of benzene concentrations for the waste stream;

v) Annual average flow-weighted benzene concentration for the waste stream; and

vi) Annual benzene quantity for the waste stream.

4) The information required in paragraphs (a)(1), (2), and (3) of this section should

represent the waste stream characteristics based on current configuration and

operating conditions. The Permittee only needs to list in the report those waste

streams that contact materials containing benzene. The report does not need to

include a description of the controls to be installed to comply with the standard or

other information required in 40 CFR Section 61.10(a).

12.0

CD hdr C. MONITORING REQUIREMENTS (THESE EXPIRE AT COMPLETION OF 2014

TK002 TURNAROUND)

13.0

CD 40 CFR Sections 60.13 and

60.107a(a)(1)

The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0-percent

excess air) of SO2 emissions into the atmosphere. The monitor must include an O2

monitor for correcting the data for excess air. Monitoring for each EU may be

performed at only one representative location if each EU has a common source of

fuel gas. As an alternative to a CEMS, the Permittee shall demonstrate compliance

through following the monitoring and recordkeeping requirements of an EPA

approved Alternative Monitoring Plan (AMP). This requirement applies to each EU

in this group.

14.0

CD hdr D. REPORTING AND RECORDKEEPING REQUIREMENTS (THESE EXPIRE AT

COMPLETION OF 2014 TK002 TURNAROUND, ALSO SEE TABLE B)

15.0

CD 40 CFR Sections 60.13 and

60.108a; Minn. R. 7017.1110

SO2 CEMS: The Permittee shall maintain records of the calculated SO2 emissions

of hourly averages of SO2 emissions in the units and basis of the emission limit

and shall report any excess emissions in the facility's Quarterly Air Quality and

Excess Emissions Report. Alternatively, the Permittee shall follow the reporting and

recordkeeping requirements of an EPA approved Alternative Monitoring Plan

(AMP).

16.0

CD 40 CFR Sections 60.103a and

60.108a

The Permittee shall comply with the applicable fuel gas combustion device SO2

Root Cause Analysis in 40 CFR Section 60.103a and the recordkeeping

requirements and reporting procedures of 40 CFR Section 60.108a for any

discharges of SO2 in any 24 hour period that are greater than 500 lbs SO2 in

excess of the allowable limit(s).

17.0

S/A 40 CFR Section 60.7(a)(3); 40

CFR Section 60.108a(b)

Notification: due 15 days after Startup (actual date) of each thermal oxidizer in

EU358. The notification shall include specific monitoring provisions of 40 CFR

Section 60.107a with which the Permittee seeks to comply. This information shall

be submitted with the notification of initial startup required by 40 CFR Section

60.7(a)(3).

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 170 of 407 12 Dec, 2014 10:01

S/A Minn. R. 7017.1040, subp. 1 Notification: due 60 days before Install ation of CEMS. The notification shall include

plans and drawings of the proposed system which show the configuration of the

monitoring system including any monitor bypass routes.

19.0

S/A 40 CFR Section 60.7(a)(5); Minn.

R. 7017.1060

Notification: due 30 days before CEM Certification Test, if required. This notification

is required under 40 CFR Section 60.7(a)(5) and Minn. R. 7017.1060.

20.0

CD hdr E. PERFORMANCE TESTING (THESE EXPIRE AT COMPLETION OF 2014

TK002 TURNAROUND)

21.0

S/A 40 CFR Sections 60.8 and

60.104a; Minn. R. 7017.2020,

subp. 1

Initial Performance Test: due 60 days after achieving maximum capacity rate at

which the affected facility will be operated, but not later than 180 days after initial

startup of such facility, the Permittee shall conduct performance test(s) for SO2

emissions. Performance tests shall be performed following the methods specified in

40 CFR Section 60.104a unless otherwise approved in accord with 40 CFR Section

60.8. If a performance test waiver is granted pursuant to 40 CFR Section 60.8, the

Permittee shall meet any conditions of that waiver in lieu of performance test

requirements.

22.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 171 of 407 12 Dec, 2014 10:01

Subject Item: GP 135 Combustion Turbine and Duct Burners

Associated Items: CE 078 Catalytic Oxidizer

CE 079 SCR (Selective Catalytic Reduction)

EU 359 Combustion Turbine - Turbine

EU 360 Duct Burners - Duct Burner

FS 139 CHP Equipment in Natural Gas Service - Process Emissions

MR 202 75 Unit NOx

MR 203 75 Unit CO

MR 204 75 Unit O2

MR 205 75 Unit Stack Flow

MR 206 Combustion Turbine Fuel Flow Meter

MR 207 Duct Burners Fuel Flow Meter

MR 208 CHP Facility Electricity Generation 1

MR 209 CHP Facility Electricity Generation 2

MR 210 CHP Facility Steam Delivery

MR 216 Ambient Air Monitor

SV 189 HRSG Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr A. EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 27.7 tons/year using 365-day Rolling Sum .

For the first 364 days after initial certification of the NOx CEMS, NOx emissions are

limited as determined by the following equation:

E = 27.7 x [0.15 + 0.85(D/365)]

where

E = NOx emissions in total tons

D = number of days after limit is effective

2.0

LIMIT 40 CFR Sections 60.4320(a),

60.4380(b)(1) and 60.4380(b)(3)

and 40 CFR pt. 60, subp. KKKK,

Table 1

Nitrogen Oxides: less than or equal to 25 parts per million using 30-day Rolling

Average at 15 percent O2 or 150 ng/J of useful output (1.2 lb/MWh). when EU359

is operating at 75% load or greater and at temperatures greater than 0 degrees F.

For purposes of determining compliance with the NOx limits on a ppm basis, the

procedures specified in 40 CFR pt. 60, subp. KKKK shall be used. The Permittee

shall calculate a new 30-day average for each unit operating day which is the

average of all hourly NOx emissions rates for the preceding 30 unit operating days

in which a valid NOx emission rate is obtained for at least 75 percent of all

operating hours. For operating periods during which the two different limits apply,

the allowable emission rate is the average of the applicable limit during each hour.

The higher limit applies for the hour if any point in the hour, the unit was subject to

the higher limit.

3.0

LIMIT 40 CFR Section 60.4320(a),

60.4380(b)(1) and 60.4380(b)(3)

and 40 CFR pt. 60, subp. KKKK,

Table1

Nitrogen Oxides: less than or equal to 96 parts per million using 30-day Rolling

Average at 15 percent O2 or 590 ng/J of useful output (4.7 lb/MWh) when EU359 is

operating at less than 75% load or less than 0 degrees F. For purposes of

determining compliance with the NOx limits on a ppm basis, the procedures

specified in 40 CFR pt. 60, subp. KKKK shall be used. The Permittee shall

calculate a new 30-day average for each unit operating day which is the average of

all hourly NOx emissions rates for the preceding 30 unit operating days in which a

valid NOx emission rate is obtained for at least 75 percent of all operating hours.

For operating periods during which the two different limits apply, the allowable

emission rate is the average of the applicable limit during each hour. The higher

limit applies for the hour if any point in the hour, the unit was subject to the higher

limit.

4.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 172 of 407 12 Dec, 2014 10:01

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Carbon Monoxide: less than or equal to 66.9 tons/year using 365-day Rolling Sum .

For the first 364 days after initial certification of the CO CEMS, CO emissions are

limited as determined by the following equation:

E = 66.9 x [0.15 + 0.85(D/365)]

where

E = CO emissions in total tons

D = number of days after limit is effective

5.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Volatile Organic Compounds: less than or equal to 28.0 tons/year using 365-day

Rolling Sum

6.0

LIMIT Title I Condition: 40 CFR Section

52.21(j) and Minn. R. 7007.3000

PM < 10 micron: less than or equal to 0.0057 lbs/million Btu heat input using 3-hour

Average as demonstrated by the performance test requirements set forth below in

Section G of the Subject Item (GP135). (BACT Limit)

7.0

LIMIT Title I Condition: 40 CFR Section

52.21(j) and Minn. R. 7007.3000

PM < 10 micron: less than or equal to 3.8 lbs/hour using 3-hour Average measured

as filterable and condensable PM using Method 5 and 201A for filterable PM and

Method 202 for condensable PM as demonstrated by the performance test

requirements set forth below in Section G of the Subject Item (GP135). (BACT

Limit)

8.0

LIMIT Title I Condition: 40 CFR Section

52.21(j) and Minn. R. 7007.3000

PM < 2.5 micron: less than or equal to 0.0057 lbs/million Btu heat input using

3-hour Average as demonstrated by the performance test requirements set forth

below in Section G of the Subject Item (GP135). (BACT Limit)

9.0

LIMIT Title I Condition: 40 CFR Section

52.21(j) and Minn. R. 7007.3000

PM < 2.5 micron: less than or equal to 3.8 lbs/hour using 3-hour Average measured

as filterable and condensable PM using Method 5 and 201A for filterable PM and

Method 202 for condensable PM as demonstrated by the performance test

requirements set forth below in Section G of the Subject Item (GP135). (BACT

Limit)

10.0

LIMIT Title I Condition: 40 CFR Section

52.21(j) and Minn. R. 7007.3000

Carbon Dioxide Equivalent: less than or equal to 1000 lbs/megawatt-hour using

12-month Rolling Average gross output, where gross output is determined by the

following equation:

Pgross = (Pect + Pest) / 0.95 + 0.75 * Pt

where

Pect = electric output of combustion turbine in MWh

Pest = electric output of steam turbine in MWh

Pt = useful thermal energy output in MWh

The first full compliance period will be 365 days after initial startup of EU359 and

EU360.

(BACT Limit)

11.0

LIMIT 40 CFR Section 60.4330(a) Sulfur Dioxide: less than or equal to 110 nanograms/joule heat input (0.90 lb/MWh)

gross output or the Permittee must not burn any fuel in EU359 which contains total

potential sulfur emissions in excess of 26 ng SO2/J (0.060 lb SO2/MMBtu) heat

input.

12.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . The PTE of this source is 0.0014 lb/mmBtu. Compliance with the

fuel restriction requirement constitutes compliance with this limit.

13.0

LIMIT Minn. R. 7011.1410, subp. 3(C)(1) Total Particulate Matter: less than or equal to 0.1 lbs/million Btu heat input using

3-hour Rolling Average (0.18 grams per million cal). The PTE of this source is

0.0057 lb/mmBtu. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

14.0

LIMIT Minn. R. 7011.1410, subp. 3(C)(2) Opacity: less than or equal to 20 percent opacity except for one six-minute period

per hour of not more than 27 percent opacity. Compliance with the fuel restriction

requirement constitutes compliance with this limit.

15.0

16.0 CD hdr B. OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000; 40

CFR pt. 98, subp. C

Use methods in 40 CFR pt. 98, subp. C including flow monitoring of fuel usage and

fuel gas analysis. Calculate emissions following procedures specified in 40 CFR pt.

98, subp. C with a conversion from metric tons to short tons. The Permittee shall

calculate and record the monthly and 12-month Rolling Sum of CO2e emissions

and gross output by the 28th day of each month for the 12-month Rolling Sum

periods ending on the last day of the preceding month.

17.0

CD Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000

Fuel Restriction: Authorized to burn pipeline natural gas as defined in 40 CFR

Section 72.2 only. (BACT Limit)

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 173 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Fuel Flowrate: The Permittee shall calibrate, operate and maintain a continuous

monitoring system (CMS) that records the fuel flowrate to EU359 and EU360.

19.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Recordkeeping for NOx Emissions: The Permittee shall calculate and record the

daily and 365-day Rolling Sum of NOx emissions by the 28th day of each month for

the 365-day Rolling Sum periods ending on the last day of the preceding month.

20.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Recordkeeping for CO Emissions: The Permittee shall calculate and record the

daily and 365-day Rolling Sum of CO emissions by the 28th day of each month for

the 365-day Rolling Sum periods ending on the last day of the preceding month.

21.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Compliance with the CO limit indicated by the CO CEMS demonstrates compliance

with the VOC limit. The Permittee shall record and compare CO CEMS emissions

data during VOC performance testing of GP135, with results of the VOC testing.

This compliance demonstration method shall be valid only if testing demonstrates

that VOC emissions comply with the applicable VOC limit at the same time that CO

emissions (measured by the CO CEMS) comply with the applicable CO limit, and

the CO CEMS certification testing has been satisfactorily completed.

22.0

CD Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000; 40

CFR Section 72.2

Recordkeeping: The Permittee shall maintain records verifying use of pipeline

natural gas as defined in 40 CFR Section 72.2. Normal business records may be

utilized for this purpose.

23.0

CD 40 CFR Section 63.6095(d); Minn.

R. 7011.8120

The Permittee must comply with the Initial Notification requirements set forth in 40

CFR Section 63.6145 but need not comply with any other requirements of 40 CFR

pt. 63, subp. YYYY until EPA takes final action to require compliance and publishes

a document in the Federal Register.

24.0

25.0 CD hdr C. CEMS REQUIREMENTS FOR CO AND NOx

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000; 40 CFR Section

60.4340(b)(1)

The Permittee shall install, calibrate, operate and maintain NOx and O2 CEMS in

accordance with 40 CFR pt. 60, Appendix B and Appendix F.

26.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

The Permittee shall install, operate, and maintain CO and O2 CEMS in accordance

with 40 CFR pt. 60, Appendix B and Appendix F.

27.0

CD CAAA of 1990; Minn. R.

7017.1006; Minn. R. 7007.0800,

subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOx

continuous emissions monitoring system (CEMS).

28.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a CO

continuous emissions monitoring system (CEMS).

29.0

CD Minn. R. 7017.1006 CO and NOx Emissions Measuring: The Permittee shall use a CO CEMS and NOx

CEMS to measure CO and NOx emissions from SV 189.

30.0

CD Minn. R. 7017.1160, subps. 1, 2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

31.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

32.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix F; Minn. R. 7017.1170,

subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

33.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix B and Appendix F;

Minn. R. 7017.1170, subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

34.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 174 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

35.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

36.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

37.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

38.0

CD Minn. R. 7017.1090, subps. 1 and

2; Minn. R. 7017.1002, subp

10(A)-(C)

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

39.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's spare

parts list for each CEMS and require that those parts be kept at the facility unless

the Commissioner gives written approval to exclude specific spare parts from the

list. The Commissioner may approve requested exclusions if the Commissioner

determines that it is not reasonable to keep a specific part on site after

consideration of the consequences of a malfunction of the part, the likelihood of a

malfunction, the time required to obtain the part, and other pertinent factors.

40.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

41.0

42.0 CD hdr D. CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

43.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

44.0

45.0 CD hdr E. O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

46.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

47.0

48.0 CD hdr F. MONITORING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 175 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.4345(a) Each NOx diluent CEMS must be installed and certified according to Performance

Specification 2 (PS 2) in 40 CFR pt. 60, Appendix B, except the 7-day calibration

drift is based on unit operating days, not calendar days. With state approval,

Procedure 1 in 40 CFR pt. 60, Appendix F is not required. Alternatively, a NOx

diluent CEMS that is installed and certified according to 40 CFR pt. 75, Appendix A

is acceptable for use. The relative accuracy test audit (RATA) of the CEMS shall be

performed on a lb/mmBtu basis.

49.0

CD 40 CFR Section 60.4345(b) As specified in 40 CFR Section 60.13(e)(2), during each full unit operating hour,

both the NOx monitor and the diluent monitor must complete a minimum of one

cycle of operation (sampling, analyzing and data recording) for each 15-minute

quadrant of the hour, to validate the hour. For partial unit operating hours, at least

one valid data point must be obtained with each monitor for each quadrant of the

hour in which the unit operates. For unit operating hours in which required quality

assurance and maintenance activities are performed on the CEMS, a minimum of

two valid data points (one in each of two quadrants) are required for each monitor

to validate the NOx emission rate for the hour.

50.0

CD 40 CFR Section 60.4345(c) Each fuel flowmeter shall be installed, calibrated, maintained and operated

according to the manufacturer's instructions. Alternatively, with state approval, fuel

flowmeters that meet the installation, certification and quality assurance

requirements of 40 CFR pt. 75, Appendix D are acceptable for use.

51.0

CD 40 CFR Section 60.4345(d) Each watt meter, steam flow meter and each pressure or temperature

measurement device shall be installed, calibrated, maintained and operated

according to the manufacturer's instructions.

52.0

CD 40 CFR Section 60.4345(e) The Permittee shall develop and keep on-site a quality assurance (QA) plan for all

of the continuous monitoring equipment described in 40 CFR Section 60.4345(a),

(c) and (d). For the CEMS and fuel flow meters, the Permittee may, with state

approval, satisfy the requirements of 40 CFR Section 60.4345(e) by implementing

the QA program and plan described in section 1 of 40 CFR pt. 75, Appendix B.

53.0

CD 40 CFR Section 60.4350(h) For combined cycle and combined heat and power units with heat recovery, use

the calculated hourly average emission rates from 40 CFR Section 60.4350(f) to

assess excess emissions on a 30 unit operating day rolling average basis, as

described in 40 CFR Section 60.4380(b)(1).

54.0

CD 40 CFR Section 60.4360 The Permittee must monitor the total sulfur content of the fuel being fired in EU359,

except as provided in 40 CFR Section 60.4365. The sulfur content of the fuel must

be determined using total sulfur methods described in 40 CFR Section 60.4415.

Alternatively, if the total sulfur content of the gaseous fuel during the most recent

performance test was less than half the applicable limit, ASTM D4084, D4810,

D5504 or D6228, or Gas Processors Association Standard 2377 (all of which are

incorporated by reference, see 40 CFR Section 60.17), which measure the major

sulfur compounds, may be used.

55.0

CD 40 CFR Section 60.4365 The Permittee may elect not to monitor the total sulfur content of the fuel

combusted in EU359, if the fuel is demonstrated not to exceed potential sulfur

emissions of 26 ng SO2/J (0.060 lb SO2/mmBtu) heat input for units located in

continental areas and 180 ng SO2/J (0.42 lb SO2/mmBtu) heat input for units

located in noncontinental areas or a continental area that the Administrator

determines does not have access to natural gas and that the removal of sulfur

compounds would cause more environmental harm than benefit. The Permittee

must use one of the following sources of information to make the required

demonstration:

(continued below)

56.0

CD 40 CFR Section 60.4365(a) (continued from above)

(a) The fuel quality characteristics in a current, valid purchase contract, tariff sheet

or transportation contract for the fuel, specifying that the maximum total sulfur

content for oil use in continental areas is 0.05 weight percent (500 ppmw) or less

and 0.4 weight percent (4000 ppmw) or less for noncontinental areas, the total

sulfur content for natural gas use in continental areas is 20 grains of sulfur or less

per 100 standard cubic feet and 140 grains of sulfur or less per 100 standard cubic

feet for noncontinental areas, has potential sulfur emissions of less than 26 ng

SO2/J (0.060 lb SO2/mmBtu) heat input for continental areas and has potential

sulfur emissions of less than 180 ng SO2/J (0.42 lb SO2/mmBtu) heat input for

noncontinental areas; or

(continued below)

57.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 176 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.4365(b) (continued from above)

(b) Representative fuel sampling data which show that the sulfur content of the fuel

does not exceed 26 ng SO2/J (0.060 lb SO2/MMBtu) heat input for continental

areas or 180 ng SO2/J (0.42 lb SO2/MMBtu) heat input for noncontinental areas. At

a minimum, the amount of fuel sampling data specified in section 2.3.1.4 or 2.3.2.4

of appendix D to part 75 of this chapter is required.

58.0

CD 40 CFR pt. 60, subp. KKKK Table

1

The Permittee shall install, calibrate and maintain an ambient temperature monitor

per manufacturer's instruction. Alternatively, the Permittee may rely on National

Weather Service temperature data from Minneapolis St. Paul International Airport

to determine applicable NOx concentration requirement under 40 CFR pt. 60, subp.

KKKK Table 1.

59.0

CD 40 CFR Section 60.13(a); Minn. R.

7017.1010

All continuous monitoring systems (CMS) required under 40 CFR pt. 60, subp.

KKKK shall be subject to the provisions of this section upon promulgation of

performance specifications for CMS under 40 CFR pt. 60, Appendix B and, if the

CMS is used to demonstrate compliance with emission limits on a continuous

basis, 40 CFR pt. 60, Appendix F, unless otherwise specified in an applicable

subpart or by the Administrator.

60.0

CD 40 CFR Section 60.13(b); Minn. R.

7017.1010

All continuous monitoring systems and monitoring devices shall be installed and

operational prior to conducting performance tests under 40 CFR Section 60.8.

Verification of operational status shall, as a minimum, include completion of the

manufacturer's written requirements or recommendations for installation, operation

and calibration of the device.

61.0

CD 40 CFR Section 60.13(c)(2); Minn.

R. 7017.1010

Except as provided in 40 CFR Section 60.13(c)(1), the Permittee shall furnish the

Administrator within 60 days of completion two or, upon request, more copies of a

written report of the results of the performance evaluation.

62.0

CD 40 CFR Section 60.13(d)(1); Minn.

R. 7017.1010

The Permittee must check the zero (or low level value between 0 and 20% of span

value) and span (50 to 100% of span value) calibration drifts at least once daily in

accordance with a written procedure. The zero and span must, as a minimum, be

adjusted whenever either the 24-hour zero drift or the 24-hour span drift exceeds

two times the limit of the applicable performance specification in 40 CFR pt. 60,

Appendix B. The system must allow the amount of excess zero and span drift to be

recorded and quantified whenever specified. The Permittee must automatically,

intrinsic to the opacity monitor, check the zero and upscale (span) calibration drifts

at least once daily. For a particular COMS, the acceptable range of zero and

upscale calibration materials is as defined in the applicable versions of PS-1 in 40

CFR pt. 60, Appendix B.

(continued below)

63.0

CD 40 CFR Section 60.13(d)(1); Minn.

R. 7017.1010

(continued from above)

For a COMS, the optical surfaces, exposed to the effluent gases, must be cleaned

before performing the zero and upscale drift adjustments, except for systems using

automatic zero adjustments. The optical surfaces must be cleaned when the

cumulative automatic zero compensation exceeds 4% opacity.

64.0

CD 40 CFR Section 60.13(e); Minn. R.

7017.1010

Except for system breakdowns, repairs, calibration checks and zero and span

adjustments required under 40 CFR Section 60.13(d), all continuous monitoring

systems shall be in continuous operation and shall meet minimum frequency of

operation requirements as follows:

All CMS referenced by 40 CFR Section 60.13(c) for measuring emissions, except

opacity, shall complete a minimum of one cycle of operation (sampling, analyzing

and data recording) for each successive 15-minute period.

65.0

CD 40 CFR Section 60.13(f); Minn. R.

7017.1010

All continuous monitoring systems or monitoring devices shall be installed such that

representative measurements of emissions or process parameters from the

affected facility are obtained. Additional procedures for location of continuous

monitoring systems contained in the applicable Performance Specifications of 40

CFR pt. 60, Appendix B shall be used.

66.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 177 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.13(h)(2)(i)-(iii);

Minn. R. 7017.1010

i) Except as provided under 40 CFR Section 60.13(h)(2)(iii), for a full operating hour

(any clock hour with 60 minutes of unit operation), at least four valid data points are

required to calculate the hourly average, i.e. one data point in each of the

15-minute quadrants of the hour.

ii) Except as provided under 40 CFR Section 60.13(h)(2)(iii), for a partial operating

hour (any clock hour with less than 60 minutes of unit operation), at least one valid

data point in each 15-minute quadrant of the hour in which the unit operates is

required to calculate the hourly average.

iii) For any operating hour in which required maintenance or quality assurance

activities are performed:

A) If the unit operates in two or more quadrants of the hour, a minimum of two valid

data points, separated by at least 15 minutes, is required to calculate the hourly

average, or

B) If the unit operates in only one quadrant of the hour, at least one valid data point

is required to calculate the hourly average.

67.0

CD 40 CFR Section

60.13(h)(2)(iv)-(vii); Minn. R.

7017.1010

iv) If a daily calibration error check is failed during any operating hour, all data for

that hour shall be invalidated, unless a subsequent calibration error test is passed

in the same hour and the requirements of 40 CFR Section 60.13(h)(2)(iii) are met,

based solely on valid data recorded after the successful calibration.

v) For each full or partial operating hour, all valid data points shall be used to

calculate the hourly average.

vi) Except as provided under 40 CFR Section 60.13(h)(2)(vii), data recorded during

periods of continuous monitoring system breakdown, repair, calibration checks and

zero and span adjustments shall not be included in the data averages computed

under this paragraph.

vii) Permittees complying with the requirements of 40 CFR Section 60.7(f)(1) or (2)

must include any data recorded during periods of monitor breakdown or

malfunction in the data averages.

68.0

CD 40 CFR Section

60.13(h)(2)(viii)-(ix); Minn. R.

7017.1010

viii) When specified in an applicable subpart, hourly averages for certain partial

operating hours shall not be computed or included in the emission averages (e.g.

hours with < 30 minutes of unit operation under 40 CFR Section 60.47b(d)).

ix) Either arithmetic or integrated averaging of all data may be used to calculate the

hourly averages. The data may be recorded in reduced or nonreduced form (e.g.

ppm pollutant and percent O2 or ng/J of pollutant).

69.0

CD 40 CFR Section 60.13(h)(3); Minn.

R. 7017.1010

All excess emissions shall be converted into units of the standard using the

applicable conversion procedures specified in the applicable subpart. After

conversion into units of the standard, the data may be rounded to the same number

of significant digits used in the applicable subpart to specify the emission limit.

70.0

71.0 CD hdr G. PERFORMANCE TESTING REQUIREMENTS

S/A Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000; Minn. R. 7017.2020,

subp. 1

Initial Performance Test: due 180 days after Initial Startup to measure VOC

emissions. The performance test shall establish a lb/mmBtu emission factor for

VOC to calculate annual emissions for emissions inventory purposes.

The performance test shall be conducted at worst case conditions as defined at

Minn. R. 7017.2005, subp. 8, using EPA Reference Methods 18, 25A or 320, or

other method approved by MPCA in the performance test plan approval.

72.0

S/A Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000;

Minn. R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup to measure PM10

emissions. The test shall occur at or near maximum heat input and load conditions,

consisting of at least 3 test runs each with a duration of at least 60 minutes. The

number and duration of the test runs may be extended at the Permittee's discretion

to a maximum of 6 test runs and 240 minutes per run to account for variability in

test results from low PM concentrations in exhaust gas stream.

The performance test shall be conducted at worst case conditions as defined at

Minn. R. 7017.2005, subp. 8, using EPA Reference Methods 5 and 202, Methods

201A and 202, or other method approved by MPCA in the performance test plan

approval.

73.0

S/A Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000;

Minn. R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup to measure PM2.5

emissions. The test shall occur at or near maximum heat input and load conditions,

consisting of at least 3 test runs each with a duration of at least 60 minutes. The

number and duration of the test runs may be extended at the Permittee's discretion

to a maximum of 6 test runs and 240 minutes per run to account for variability in

test results from low PM concentrations in exhaust gas stream.

The performance test shall be conducted at worst case conditions as defined at

Minn. R. 7017.2005, subp. 8, using EPA Reference Methods 5 and 202, Methods

201A and 202, or other method approved by MPCA in the performance test plan

approval.

74.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 178 of 407 12 Dec, 2014 10:01

S/A 40 CFR Section 60.8(a); Minn. R.

7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup to measure NOx

emissions. If a NOx-diluent CEMS is installed and certified under 40 CFR Section

60.4345, the initial performance test required under 40 CFR Section 60.8 may be

performed in an alternative manner as described in 40 CFR Section 60.4405.

The performance test shall be conducted at worst case conditions as defined at

Minn. R. 7017.2005, subp. 8, using EPA Reference Method 7E, or other method

approved by MPCA in the performance test plan approval.

75.0

CD 40 CFR Section 60.4405 The initial performance test required under 40 CFR Section 60.8 may be performed

in the following alternative manner:

a) Perform a minimum of nine RATA reference method runs, with a minimum time

per run of 21 minutes, at a single load level, within plus or minus 25% of 100%

peak load. The ambient temperature must be greater than 0 deg F during the RATA

runs.

b) For each RATA run, concurrently measure the heat input to the unit using a fuel

flow meter (or flow meters) and measure the electrical and thermal output from the

unit.

c) Use the test data both to demonstrate compliance with the applicable NOx

emission limit under 40 CFR Section 60.4320 and to provide the required reference

method data for the RATA of the CEMS described under 40 CFR Section 60.4335.

d) Compliance with the applicable emission limit in 40 CFR Section 60.4320 is

achieved if the arithmetic average of all of the NOx emission rates for the RATA

runs, expressed in ppm or lb/MWh, does not exceed the emission limit.

76.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for VOC

emissions. The plan shall specify a testing frequency based on the test data and

MPCA guidance. Future performance tests based on 12-month, 36-month, or

60-month intervals, or as applicable, shall be required upon written approval of the

MPCA.

77.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for PM10

emissions. The plan shall specify a testing frequency based on the test data and

MPCA guidance. Future performance tests based on 12-month, 36-month, or

60-month intervals, or as applicable, shall be required upon written approval of the

MPCA.

78.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for PM2.5

emissions. The plan shall specify a testing frequency based on the test data and

MPCA guidance. Future performance tests based on 12-month, 36-month, or

60-month intervals, or as applicable, shall be required upon written approval of the

MPCA.

79.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for NOx

emissions. The plan shall specify a testing frequency based on the test data and

MPCA guidance. Future performance tests based on 12-month, 36-month, or

60-month intervals, or as applicable, shall be required upon written approval of the

MPCA.

80.0

81.0 CD hdr H. REPORTING REQUIREMENTS

CD 40 CFR Section 60.4375 The Permittee must submit reports of excess emissions and monitor downtime, in

accordance with 40 CFR Section 60.7(c). Excess emissions must be reported for

all periods of unit operation, including start-up, shutdown and malfunction.

82.0

S/A 40 CFR Section 60.7(a)(1); 40

CFR Section 63.9(b)(5)(i); Minn.

R. 7019.0100, subp. 1

Notification: due 30 days after Start Of Construction of EU359. A notification of the

date construction of EU359 commenced postmarked no later than 30 days after

such date. Notification of start of construction is required by 40 CFR Section

60.7(a)(1).

83.0

S/A 40 CFR Section 60.7(a)(3); 40

CFR Section 63.9(b)(5)(ii); Minn.

R. 7019.0100, subp. 1

84.0 Notification: due 15 days after Startup (actual date) of EU359.

CD 40 CFR Section 60.7(a)(4); Minn.

R. 7019.0100, subp. 1

The Permittee shall submit a notification of any physical or operational change to

EU359 or EU360 which increases emission rate: due 60 days (or as soon as

practical) before the change is commenced.

85.0

S/A 40 CFR Sections 60.7(a)(5) and

60.13(c); Minn. R. 7019.0100,

subp. 1; Minn. R. 7017.1010

Notification: due 30 days before Startup of the continuous monitoring system

(CMS) in accordance with 40 CFR Section 60.13(c).

86.0

CD 40 CFR Section 60.7(b); Minn. R.

7019.0100, subp. 1

The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

87.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 179 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.7(c); 40 CFR

Section 60.4395; Minn. R.

7019.0100, subp. 1

The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and shall include the information in 40 CFR Section 60.7(c)(1) through (4).

88.0

CD 40 CFR Section 60.7(d); Minn. R.

7019.0100, subp. 1

The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted.

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

89.0

CD 40 CFR Section 60.7(f); Minn. R.

7019.0100, subp. 1

The Permittee shall maintain a file of all measurements, including continuous

monitoring system, monitoring device and performance testing measurements; all

continuous monitoring system performance evaluations; all continuous monitoring

system or monitoring device calibration checks; adjustments and maintenance

performed on these systems or devices; and all other information required by 40

CFR pt. 60 recorded in a permanent form suitable for inspection. The file shall be

retained for at least two years following the date of such measurements,

maintenance, reports and records except as described in paragraphs (1) and (2) of

40 CFR Section 60.7(f).

90.0

CD 40 CFR Section 60.7(g); Minn. R.

7019.0100, subp. 1

If notification substantially similar to that in 40 CFR Section 60.7(a) is required by

any other State or local agency, sending the Administrator a copy of that

notification will satisfy the requirements of 40 CFR Section 60.7(a).

91.0

CD 40 CFR Section 60.7(h); Minn. R.

7019.0100, subp. 1

Individual subparts of 40 CFR pt. 60 may include specific provisions which clarify or

make inapplicable the provisions set forth in this section.

92.0

CD 40 CFR Section 60.11(d); Minn. R.

7017.2015

At all times, including periods of startup, shutdown and malfunction, the Permittee

shall, to the extent possible, maintain and operate any affected facility including

associated air pollution control equipment in a manner consistent with good air

pollution control practice for minimizing emissions. Determination of whether

acceptable operating and maintenance procedures are being used will be based on

information available to the Administrator which may include, but is not limited to,

monitoring results, opacity observations, review of operating and maintenance

procedures and inspection of the source.

93.0

CD 40 CFR Section 60.11(g); Minn. R.

7017.2015

For the purpose of submitting compliance certifications or establishing whether or

not a person has violated or is in violation of any standard in this part, nothing in

this part shall preclude the use, including the exclusive use, of any credible

evidence or information, relevant to whether a source would have been in

compliance with applicable requirements if the appropriate performance or

compliance test or procedure had been performed.

94.0

CD 40 CFR Section 63.9(b)(5)(iii);

Minn. R. 7019.0100

Unless the Permittee has requested and received prior permission from the

Administrator to submit less than the information in 40 CFR Section 63.5(d), the

notification must include the information required on the application for approval of

construction as specified in 40 CFR Section 63.5(d)(1)(i).

95.0

CD 40 CFR Section 63.10(b); Minn. R.

7019.0100

The Permittee shall maintain files of all information required by this part recorded in

a form suitable and readily available for expeditious inspection and review. The files

shall be retained for at least 5 years following the date of each occurrence,

measurement, maintenance, corrective action, report or record. At a minimum, the

most recent 2 years of data shall be retained on site. The remaining 3 years of data

may be retained off site. Such files may be maintained on microfilm, on a computer,

on computer floppy disks, on magnetic tape disks or on microfiche.

96.0

CD 40 CFR Section 63.6145(a); Minn.

R. 7011.8120

The Permittee must submit all of the notifications in 40 CFR Sections 63.7(b) and

(c), 63.8(e), 63.8(f)(4) and 63.9(b) and (h) that apply by the dates specified.

97.0

CD 40 CFR Section 63.6145(c); Minn.

R. 7011.8120

As specified in 40 CFR Section 63.9(b), the Permittee must submit an Initial

Notification not later than 120 days after becoming subject to 40 CFR pt. 63, subp.

YYYY.

98.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 180 of 407 12 Dec, 2014 10:01

Subject Item: GP 136 Sour Water Tanks

Associated Items: TK 586 Sour Water

TK 587 Sour Water

TK 588 Sour Water

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Volatile Organic Compounds: less than or equal to 28.0 tons/year using 12-month

Rolling Sum effective upon startup of TK586, TK587 or 588, whichever is first, as

part of the Tier 3 Clean Fuels Projects permit.

For the first 11 months after the limit is effective, VOC emissions are limited as

determined by the following equation:

E = 28.0 x [0.15 + 0.85(M/12)]

where

E = emissions in tons

M = number of months after limit is effective

2.0

3.0 CD hdr CALCULATIONS AND RECORDKEEPING

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Emissions at these tanks shall be calculated both for normal operations with the

floating roof and for planned maintenance and cleaning activities when the floating

roof is not resting on the liquid surface. If a carbon adsorption system is used to

control VOC emissions during periods of planned maintenance or cleaning

activities and if the Permittee complies with the carbon system breakthrough

demonstration requirements in GP102, then actual emissions calculated during

these periods for purposes of compliance with the limit above shall be reduced to

reflect a level of control consistent with 40 CFR pt. 61, subp. FF, although these

tank controls are not required by 40 CFR pt. 61, subp. FF.

4.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

Recordkeeping: The Permittee shall calculate and record the 12-month Rolling

Sum of VOC emissions by the 28th day of each month for the preceding month.

Unless a different emission factor is developed by the Permittee and approved by

the MPCA in accordance with Minn. R. 7019.3040 - 7019-3100, emissions shall be

calculated as follows:

1) During normal operation with the floating roof and during planned standing idle

and filling/refilling activities when the roof is not resting on the liquid surface,

emissions shall be calculated using the equations in EPA AP-42, Chapter 7,

November 2006.

(continued below)

5.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 and Minn. R.

7007.3000

(continued from above)

2) During planned tank degassing activities when the roof is not resting on the

liquid surface, emissions shall be calculated using the equations in the American

Petroleum Institute (API) Technical Report 2568, Evaporative Loss from the

Cleaning of Storage Tanks, November 2007. If a carbon system is used for

emissions control and the Permittee demonstrates compliance with the carbon

system breakthrough requirements in GP102, then the calculated emissions shall

be reduced to a level of control consistent with 40 CFR pt. 61, subp. FF.

6.0

7.0 CD hdr REPORTING REQUIREMENTS (See Table B)

S/A 40 CFR Section 60.7(a)(1); Minn.

R. 7019.0100

Notification: due 30 days after Start Of Construction of TKs 586, 587 and 588. A

notification of the date construction of TKs 586, 587 and 588 commenced

postmarked no later than 30 days after such date. Notification of start of

construction is required by 40 CFR Section 60.7(a)(1).

8.0

S/A 40 CFR Section 60.7(a)(3); Minn.

R. 7019.0100

Notification: due 15 days after Startup (actual date) of TKs 586, 587 and 588. A

notification of the date of startup of TKs 586, 587 and 588 postmarked no later than

15 days after such date. Notification of startup is required by 40 CFR Section

60.7(a)(3).

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 181 of 407 12 Dec, 2014 10:01

Subject Item: SV 042 #5 SRU 26 Unit Stack

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

EU 047 SRU 5 Sulfur Pit - Sulfur Recovery Unit

EU 235 26H21 Standby Incinerator for TGTU #2 Bypasses & SRU5 Sulfur Degassing - Incinerator

EU 236 26H40 TGTU #2 - Refining Equipment

EU 237 26H41 TGTU #2 Incinerator - Incinerator

GP 112 Sulfur Recovery Units

MR 036 TGTU2 SO2 Analyzer - 26H21

MR 037 TGTU2 O2 Analyzer - 26H21

MR 040 Flow for Meter TGTU2 - 26H21

MR 041 26H-21 Fuel Gas Flow

MR 042 EMRC Temperature Thermocouple for TGTU2

MR 114 TGTU2 CO Analyzer

NC/

CA

Type Citation Requirement

CD Minn. R. 7007.0800, subp. 2 Requirements from 40 CFR pt. 60, subp. Ja become effective upon startup of

EU361.

1.0

2.0 CD hdr EMISSION LIMITS AND OPERATING REQUIREMENTS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 170.8 lbs/hour using 3-hour Rolling Average .

The Permittee shall use CEMS to monitor the sulfur dioxide emissions in order to

calculate pounds of sulfur dioxide per hour (lb/hr).

3.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 93.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 409.8 tons/year using 12-month Rolling

Average

5.0

LIMIT 40 CFR Section 63.1568(a)(1); 40

CFR Section 63.1568(c)(1); Minn.

R. 7011.7280

Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry, 0%

oxygen), using 12-hour Rolling Average. Limit does not apply during periods of

startup, shutdown, or malfunction. Applicability of NSPS subp. J and Minn. R.

7011.1435 expires after startup of EU361.

6.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 170.8 lbs/hour using 1-Hour Average . This is

a state-only requirement and pursuant to the Minn. R. 7007.1750, it is not

enforceable by the EPA administrator or citizens under the Clean Air Act.

7.0

LIMIT 40 CFR Section 60.102a(f)(1)(i) Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry basis) at

zero percent excess air, using 12-hour Rolling Average.

8.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 9.70 lbs/hour using 365-day Rolling Average

for SV 042 (BACT Limit)

9.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 50 parts per million using 24-hour Rolling

Average by volume dry corrected to 7 percent oxygen for SV 042. The limit does

not apply during periods of startup or shutdown.

(BACT Limit)

10.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Carbon Monoxide: less than or equal to 121.0 tons/year using 365-day Rolling Sum

. Emissions from acid gas flaring incidents are not included in the calculation of

emissions against this limit.

11.0

LIMIT 40 CFR Section 60.104(a)(1);

Minn. R. 7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit applies only to fuel

gas combusted in the SRU/TGTU, not to SRU process/waste gases per EPA

guidance. This limit does not apply during periods of startup, shutdown, or

malfunction.

12.0

13.0 LIMIT Minn. R. 7011.0715, subp. 1(B) Opacity: less than or equal to 20 percent opacity
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 182 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.102a(f)(3) Periods of maintenance of the sulfur pit, during which the emission limits in 40 CFR

Section 60.102a(f)(1) shall not apply, shall not exceed 240 hours per year. The

Permittee must document the time periods during which the sulfur pit vents were

not controlled and measures taken to minimize emissions during these periods.

Examples of these measures include not adding fresh sulfur or shutting off vent

fans.

14.0

CD 40 CFR Section 60.103a(e)(1) All corrective action(s) must be implemented within 45 days of the discharge for

which the root cause and corrective action analyses were required or as soon

thereafter as practicable. If the Permittee concludes that corrective action should

not be conducted, the Permittee shall record and explain the basis for that

conclusion no later than 45 days following the discharge as specified in 40 CFR

Section 60.108a(c)(6)(ix).

15.0

CD 40 CFR Section 60.103a(e)(2) For corrective actions that cannot be fully implemented within 45 days following the

discharge for which the root cause and corrective action analyses were required,

the Permittee shall develop an implementation schedule to complete the corrective

action(s) as soon as practicable.

16.0

17.0 CD hdr MONITORING REQUIREMENTS

CD 40 CFR Section

60.106a(a)(1)(i)-(ii)

The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0% excess air)

of any SO2 emissions into the atmosphere. The monitor shall include an oxygen

monitor for correcting the data for excess air.

i) The span values for this monitor are two times the applicable SO2 emission limit

and between 10 and 25% O2 inclusive.

ii) The Permittee shall install, operate and maintain each SO2 CEMS according to

Performance Specification 2 of 40 CFR pt. 60, appendix B.

18.0

CD 40 CFR Section 60.106a(a)(1)(iii) iii) The Permittee shall conduct performance evaluations of each SO2 monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 2 of 40 CFR pt. 60, appendix B. The Permittee shall use Method 6 or

6C of appendix A-4 and Method 3 or 3A of appendix A-2 to 40 CFR pt. 60 for

conducting the relative accuracy evaluations. The method ANSI/ASME PTC

19.10-1981, "Flue and Exhaust Gas Analyses" (incorporated by reference - see 40

CFR Section 60.17) is an acceptable alternative to EPA Method 6.

19.0

20.0 CD hdr CALCULATIONS AND RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SIP SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

21.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SIP SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

22.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

BACT NOx Emission Calculations and Recordkeeping: The Permittee shall

calculate and record the SV 042 24-hour rolling average NOx emissions in ppmvd,

and the SV 042 365-day rolling average NOx emissions in lb/hr. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

23.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

CO Emission Calculation and Recordkeeping: The Permittee shall maintain record

and calculate the 365-day rolling sum CO emissions of total stack emissions in

tons/year. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

24.0

CD 40 CFR Section 60.107 SO2 Concentration Recordkeeping for NSPS Limit: The Permittee shall record on

an hourly average of SO2 in ppm (dry, 0% oxygen). The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

25.0

CD 40 CFR Section 60.103a(c)(3) The Permittee shall conduct a root cause analysis and a corrective action analysis

each time the SO2 emissions are more than 227 kg (500 lb) greater than the

amount that would have been emitted if the SO2 or reduced sulfur concentration

was equal to the applicable emissions limit in 40 CFR Section 60.102a(f)(1) during

one or more consecutive periods of excess emissions or any 24-hour period,

whichever is shorter.

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 183 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.103a(e)(3) No later than 45 days following the discharge for which a root cause and corrective

action analyses were required, the Permittee shall record the corrective action(s)

completed to date, and for action(s) not already completed, a schedule for

implementation, including proposed commencement and completion dates as

specified in 40 CFR Section 60.108a(c)(6)(x).

27.0

CD 40 CFR Section 60.108a(a) The Permittee shall comply with the notification, recordkeeping and reporting

requirements in 40 CFR Section 60.7.

28.0

CD 40 CFR Section 60.108a(b) The Permittee shall notify the Administrator of the specific monitoring provisions of

40 CFR Sections 60.105a, 60.106a and 60.107a with which the Permittee intends

to comply. The Permittee shall submit to the Administrator documentation showing

that the process heater meets the definition of a co-fired process heater in 40 CFR

Section 60.101a. Notifications required by this paragraph shall be submitted with

the notification of initial startup required by 40 CFR Section 60.7(a)(3).

29.0

CD 40 CFR Section 60.108a(c)(6) The Permittee shall maintain the following records:

Records of discharges greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant in any 24-hour period as required by 40 CFR Section

60.103a(c). The following information shall be recorded no later than 45 days

following the end of a discharge exceeding the thresholds:

i) A description of the discharge.

ii) The date and time the discharge was first identified and the duration of the

discharge.

iii) The measured or calculated cumulative quantity of gas discharged over the

discharge duration. If the discharge duration exceeds 24 hours, record the

discharge quantity for each 24-hour period.

vi) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, either the measured concentration of reduced sulfur or

SO2 discharged to the atmosphere.

(continued below)

30.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

vii) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, the cumulative quantity of H2S and SO2 released into

the atmosphere.

viii) The steps that the Permittee took to limit the emissions during the discharge.

ix) The root cause analysis and corrective action analysis conducted as required in

40 CFR Section 60.103a(d), including an identification of the affected facility, the

date and duration of the discharge, a statement noting whether the discharge

resulted from the same root cause(s) identified in a previous analysis and either a

description of the recommended corrective action(s) or an explanation of why

corrective action is not necessary under 40 CFR Section 60.103a(e).

(continued below)

31.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

x) For any corrective action analysis for which corrective actions are required in 40

CFR Section 60.103a(e), a description of the corrective action(s) completed within

the first 45 days following the discharge and, for action(s) not already completed, a

schedule for implementation, including proposed commencement and completion

dates.

32.0

CD 40 CFR Section 60.108a(d) The Permittee shall submit and excess emissions report for all periods of excess

emissions according to the requirements of 40 CFR Section 60.7(c) except that the

report shall contain the information specified in 40 CFR Section 60.108a(d)(1) - (7).

1) The date that the exceedance occurred;

2) An explanation of the exceedance;

3) Whether the exceedance was concurrent with a startup, shutdown or malfunction

of an affected facility or control system; and

4) A description of the actions taken, if any.

5) The information described in 40 CFR Section 60.108a(c)(6) for all discharges

listed in 40 CFR Section 60.108a(c)(6).

(continued below)

33.0

CD 40 CFR Section 60.108a(d) (continued from above)

6) For any periods for which monitoring data are not available, any changes made

in operation of the emission control system during the period of data unavailability

which could affect the ability of the system to meet the applicable emission limit.

Operations of the control system and affected facility during periods of data

unavailability are to be compared with operation of the control system and affected

facility before and following the period of data unavailability.

7) A written statement, signed by a responsible official, certifying the accuracy and

completeness of the information contained in the report.

34.0

35.0 CD hdr OTHER REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 184 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

The Permittee may use SV 042 during periods when tail gas from SRU 5 (EU 045)

is bypassing the Tail Gas Recovery Unit #2 (TGTU #2, EU 236 and EU 237). The

Permittee shall not shut down the TGTU #2 except as necessary for maintenance

or repair. The Permittee shall not bypass the TGTU #2 with tail gas from SRU 5

except:

1) during periods of startup, shutdown, or breakdown (as governed by 40 CFR pt.

60, subp. A) of SRU 5, the TGTU #2 or TGTU #2 incinerator (EU 237), or

2) to prevent a breakdown of the TGTU #2. Sulfur degassing gas may be

combusted in the SRU 5 startup incinerator and omitted from SV 042.

36.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 4;

Minn. R. 7011.1435

Monitoring SO2 concentration: The Permittee shall monitor and record the total

SRU SO2 emissions (including sulfur degassing and bypasses) at stack ppm (at

0% oxygen). (2001 EPA Consent Decree, as amended)

37.0

CD Minn. R. 7007.0800, subp. 2 Conduct Root Cause Failure Analysis (RCFA): The Permittee shall comply with the

RCFA as required by 2000 Global Consent Decree.

38.0

39.0 CD hdr CEM REQUIREMENTS (SO2, NOx, and CO)

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; CAAA of

1990; 40 CFR Section

63.1568(b)(1); Minn. R.

7017.1006

SO2 Emissions Monitoring: The Permittee shall calibrate, operate and maintain

SO2 Continuous Emissions Monitoring System (CEMS).

40.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000;

Minn. R. 7017.1006

NOx Emissions Monitoring: The Permittee shall calibrate, operate and maintain

NOx Continuous Emissions Monitoring System (CEMS).

41.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7017.1006

CO Emissions Monitoring: The Permittee shall calibrate, operate and maintain CO

Continuous Emissions Monitoring System (CEMS).

42.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The Permittee of an affected facility is subject to the performance

specifications listed in 40 CFR pt. 60, Appendix B and shall operate, calibrate, and

maintain each CEMS according to the QA/QC procedures in 40 CFR pt. 60,

Appendix F as amended and maintain a written QA/QC program available in a form

suitable for inspection.

43.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

44.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

45.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

46.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

47.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

48.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

49.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C, and D of

Minn. R. 7017.1090, subp. 2.

50.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 185 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers the

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR 60, App. F, section 3. The plan shall include or reference the manufacturer's

spare parts list for the monitor and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

51.0

CD Minn. R. 7007.1130 Recordkeeping: The Permittee must retain records of all CEMS monitoring data

and support information for a period of five years from the date of the monitoring

sample, measurement or report. Records shall be kept at the source. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

52.0

53.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for the monitor and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

54.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

55.0

56.0 CD hdr PERFORMANCE TESTING REQUIREMENTS

S/A 40 CFR Section 60.104a(a) and

(c); 40 CFR Section 60.8; Minn. R.

7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup of EU361 to demonstrate

initial compliance with each applicable emissions limit in 40 CFR Section 60.102a.

The notification requirements of 40 CFR Section 60.8(d) apply to the initial

performance test and subsequent performance tests.

Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods

as specified in 40 CFR Section 60.104a, except as provided in 40 CFR Section

60.8(b).

57.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for SO2

emissions. The plan shall specify a testing frequency based on the test data and

MPCA guidance. Future performance tests based on 12-month, 36-month, or

60-month intervals, or as applicable, shall be required upon written approval of the

MPCA.

58.0

CD 40 CFR Section 60.104a(h)(1)-(5) The Permittee shall determine compliance with the SO2 emissions limits using the

following methods and procedures:

1) Method 1 of 40 CFR pt. 60, Appendix A-1 for sample and velocity traverses.

2) Method 2 of 40 CFR pt. 60, Appendix A-1 for velocity and volumetric flow rate.

3) Method 3, 3A or 3B of 40 CFR pt. 60, Appendix A-2 for gas analysis. The

method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses",

(incorporated by reference - see 40 CFR Section 60.17) is an acceptable

alternative to EPA Method 3B of 40 CFR pt. 60, Appendix A-2.

4) Method 6, 6A or 6C of 40 CFR pt. 60, Appendix A-4 to determine the SO2

concentration. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 6 or 6A of 40 CFR pt. 60, Appendix A-4.

(continued below)

59.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 186 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

5) Method 15 or 15A of 40 CFR pt. 60, Appendix A-5 or Method 16 of 40 CFR pt.

60, Appendix A-6 to determine the reduced sulfur compounds and H2S

concentrations. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 15A of 40 CFR pt. 60, Appendix A-5.

i) Each run consists of 16 samples taken over a minimum of 3 hours.

ii) The Permittee shall calculate the average H2S concentration after correcting for

moisture and O2 as the arithmetic average of the H2S concentration for each

sample during the run (ppmv, dry basis, corrected to 0% excess air).

iii) The Permittee shall calculate the SO2 equivalent for each run after correcting for

moisture and O2 as the arithmetic average of the SO2 equivalent of reduced sulfur

compounds for each sample during the run (ppmv, dry basis, corrected to 0%

excess air).

(continued below)

60.0

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

iv) The Permittee shall use Equation 8 of 40 CFR Section 60.104a(h) to adjust

pollutant concentrations to 0% O2 or 0% excess air.

61.0

62.0 CD hdr REPORTING REQUIREMENTS

CD 40 CFR Section 60.103a(d) The Permittee shall conduct a root cause analysis and corrective action analysis as

soon as possible, but no later than 45 days after a discharge exceeding 500 lb

greater than the permit limit.

63.0

CD 40 CFR Section 60.103a(d)(1) If a single continuous discharge exceeds 500 lb greater than the permit limit for 2 or

more consecutive 24-hour periods, a single root cause analysis and corrective

action analysis may be conducted.

64.0

CD 40 CFR Section 60.106a(b)(1) Excess emissions reports required for all 12-hour periods during which the average

concentration of SO2 as measured by the SO2 continuous monitoring system

required under 40 CFR Section 60.106a(a)(1) exceeds the applicable emission limit

(dry basis, 0% excess air).

65.0

CD 40 CFR Section 60.7(b); Minn. R.

7019.0100

The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

66.0

CD 40 CFR Section 60.7(c); Minn. R.

7019.0100

The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and include the information in 40 CFR Section 60.7(c)(1) through (4).

67.0

CD 40 CFR Section 60.7(d); Minn. R.

7019.0100

The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

68.0

CD 40 CFR Section 60.7(f); Minn. R.

7019.0100

The Permittee shall maintain a file of all measurements, including continuous

monitoring system (CMS), monitoring device and performance testing

measurements; all CMS performance evaluations; all CMS or monitoring device

calibration checks; adjustments and maintenance performed on these systems or

devices; and all other information required by 40 CFR pt. 60 recorded in a

permanent form suitable for inspection. The file shall be retained for at least two

years following the date of such measurements, maintenance, reports and records,

except as follows:

69.0

CD 40 CFR Section 60.7(f)(1); Minn.

R. 7019.0100

An automated CEMS records and reduces the measured data to the form of the

pollutant emission standard through the use of a computerized data acquisition

system. In lieu of maintaining a file of all CEMS subhourly measurements as

required under 40 CFR Section 60.7(f), the Permittee shall retain the most recent

consecutive three averaging periods of subhourly measurements and a file that

contains a hard copy of the data acquisition system algorithm used to reduce the

measured data into the reportable form of the standard.

70.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 187 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.7(f)(2); Minn.

R. 7019.0100

In lieu of maintaining a file of all CEMS subhourly measurements as required under

40 CFR Section 60.7(f), the Permittee shall retain all subhourly measurements for

the most recent reporting period. The subhourly measurements shall be retained

for 120 days from the date of the most recent summary or excess emission report

submitted to the Administrator.

71.0

CD 40 CFR Section 60.7(g); Minn. R.

7019.0100

If notification substantially similar to that in 40 CFR Section 60.7(a) is required by

any other State or local agency, sending the Administrator a copy of that

notification will satisfy the requirements of 40 CFR Section 60.7(a).

72.0

CD 40 CFR Section 60.7(h); Minn. R.

7019.0100

Individual subparts of 40 CFR pt. 60 may include specific provisions which clarify or

make inapplicable the provisions set forth in this section.

73.0

CD 40 CFR Section 60.11(d); Minn. R.

7017.2015

At all times, including periods of startup, shutdown and malfunction, the Permittee

shall, to the extent possible, maintain and operate any affected facility including

associated air pollution control equipment in a manner consistent with good air

pollution control practice for minimizing emissions. Determination of whether

acceptable operating and maintenance procedures are being used will be based on

information available to the Administrator which may include, but is not limited to,

monitoring results, opacity observations, review of operating and maintenance

procedures and inspection of the source.

74.0

CD 40 CFR Section 60.11(g); Minn. R.

7017.2015

For the purpose of submitting compliance certifications or establishing whether or

not a person has violated or is in violation of any standard in this part, nothing in

this part shall preclude the use, including the exclusive use, of any credible

evidence or information, relevant to whether a source would have been in

compliance with applicable requirements if the appropriate performance or

compliance test or procedure had been performed.

75.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 188 of 407 12 Dec, 2014 10:01

Subject Item: SV 066 32H5 6 7 Stack

Associated Items: EU 073 Powerformer Reactor Charge Heater (Grouped with EU 073/074/075) - Process Heater

EU 074 Powerformer Reactor #1 Reheat Heater(Grouped with EU 073/074/075) - Process Heater

EU 075 Powerformer Reactor #2 Reheat Heater( (Grouped with EU 073/074/075) - Process Heater

MR 064 32H5,6,7 O2 Analyzer for NOx

MR 125 32H-5 Fuel Gas Flowmeter

MR 126 32H-6 Fuel Gas Flowmeter

MR 127 32H-7 Fuel Gas Flowmeter

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 16.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 29.6 tons/year using 365-day Rolling Sum

(EU 073, EU 074 and EU 075)

6.0

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended). Although, the limit

applies to each heater, compliance demonstration will be determined at the stack

level.

7.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

8.0 Carbon Monoxide: less than or equal to 23.7 tons/year using 365-day Rolling Sum

LIMIT 40 CFR Section 60.104(a)(1);

Minn. R. 7011.1490, subp. 2;

(most stringent; meet limits set by

Minn. R. 7011.1410, subp. 3)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (Limit applies to each unit)

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average (limit applies to each unit). Compliance with the fuel

restriction requirement constitutes compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average , except

for one six-minute period per hour of not more than 60 percent opacity (limit applies

to each unit). Compliance with the fuel restriction requirement constitutes

compliance with this limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 189 of 407 12 Dec, 2014 10:01

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 117.6 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher heat input rate unless a performance test

is conducted at a higher rate and the Permittee receives written verification of the

test results from the MPCA. This limit applies unless the Permittee installs and

certifies CEMS to directly measure NOx and CO.

14.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

15.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in each unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

16.0

17.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 4

Monitoring for NOx and CO emissions: The Permittee shall continuously monitor

fuel combustion rate and stack O2. The Permittee shall use the most recent

performance test correlation to determine NOx and CO lb/MMBtu emissions on an

hourly basis.

18.0

19.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 3-hour (arithmetic mean) lb/MMBtu of NOx using all of the 1-hour

averages obtained during the previous 3-hour period. The records may be

maintained in either electronic or paper format, unless it is expressly prohibited.

20.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

NOx and CO Calculations and Recordkeeping: The Permittee shall calculate and

record daily and 365-day rolling sum NOx and CO emissions from EU 073, EU 074

and EU 075. NOx emissions shall be calculated using 0.045 lb/mmBtu, unless a

different emission factor is developed by the Permittee and approved by the MPCA

in accordance with Minn. Rs. 7019.3040 to 7019.3100. CO emissions shall be

based on fuel combustion rate and lb/MMBtu emissions. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

21.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances.

22.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly averages of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and, pursuant to Minn. R.

7007.1750, it is not enforceable by the EPA administrator or citizens under the

Clean Air Act.

23.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

24.0

25.0 CD hdr CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall operate, and maintain continuous monitoring

system (CMS) that record the fuel flowrate at each fuel combustion device.

26.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

27.0

28.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan Firebox O2: The Permittee shall operate, and maintain a CMS that

records the O2 in the common convection section at 32H-5/6/7.

29.0

CD Minn. R. 7007.0800, subp. 4 Monitor QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure analyzer reliability,

including but not limited to annual calibrations.

30.0

31.0 CD hdr PERFORMANCE TEST REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 190 of 407 12 Dec, 2014 10:01

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 03/03/2014 for NOx

emissions. Testing conducted during the two months prior to the performance test

due date satisfies the performance test due date, and will not reset the test due

date for future testing as required by: 1) this permit, 2) by the most recently

approved Performance Test Frequency Plan, or 3) if specified within a Notice of

Compliance letter. Testing conducted more than two months prior to the

performance test due date does not satisfy this test due date requirement and will

be considered an additional test.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

32.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 03/03/2014 for CO

emissions. Testing conducted during the two months prior to the performance test

due date satisfies the performance test due date, and will not reset the test due

date for future testing as required by: 1) this permit, 2) by the most recently

approved Performance Test Frequency Plan, or 3) if specified within a Notice of

Compliance letter. Testing conducted more than two months prior to the

performance test due date does not satisfy this test due date requirement and will

be considered an additional test.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

33.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 191 of 407 12 Dec, 2014 10:01

Subject Item: SV 082 37H1 2 6 Stack

Associated Items: EU 093 Naphtha Hydrotreater Charge Heater - Process Heater

EU 094 Naphtha Hydotreater Stripper Reboiler - Boiler

EU 098 Platformer Stabilizer Reboiler Heater - Process Heater

MR 133 37H-1 Fuel Gas Flowmeter

MR 134 37H-2 Fuel Gas Flowmeter

MR 138 37H6 Fuel Gas Flowmeter

MR 169 37H1 2 6 O2 Analyzer for NOx

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 17.7 tons/year using 365-day Rolling Sum

effective upon startup of EU 324 (25H-4).

2.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average

3.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 6.9 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 6.9 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 24.3 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 6.9 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

7.0

8.0 CD hdr OTHER LIMITS AND REQUIREMENTS

9.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery fuel gas and natural gas only.

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 65.5 million Btu/hour using 8-hour Block Average

for NOx emissions based on the higher heating value (HHV) of fuel burned.

Downtime of 15 or more minutes is not included as operating time.

The unit may not be operated at a higher heat input unless a performance test is

conducted at a higher rate and MPCA staff determine compliance at that rate for

the emission unit.

10.0

CD Minn. R. 7007.0800, subp. 5 Daily Recordkeeping: Record and maintain records of the type and amount of each

fuel combusted in each heater on a daily basis. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

11.0

12.0 CD hdr MONITORING REQUIREMENT

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Monitoring for NOx Emissions: The Permittee shall continuously monitor fuel

combustion rate. The Permittee shall use the most recent performance test to

demonstrate compliance with the lb/MMBtu and tons/year emission limits.

13.0

14.0 CD hdr RECORDKEEPING
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 192 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

NOx Calculations and Recordkeeping: The Permittee shall calculate and record

daily and 365-day rolling sum NOx emissions from EU 093, EU 094 and EU 098.

NOx emissions based on fuel combustion rate and lb/MMBtu emissions. The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

15.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly averages of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

16.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

17.0

18.0 CD hdr CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall operate, and maintain a continuous monitoring

system (CMS) at each fuel combustion device that records the fuel flow rate.

19.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

20.0

21.0 CD hdr PERFORMANCE TESTING REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 06/19/2012 to

measure NOx emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

22.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 193 of 407 12 Dec, 2014 10:01

Subject Item: SV 083 37H3 4 5 Stack

Associated Items: EU 095 Platformer Charge Heater (Grouped with EU 095/096/097) - Process Heater

EU 096 Platformer #1 Interheater(Grouped with EU 095/096/097) - Process Heater

EU 097 Platformer #2 Interheater(Grouped with EU 095/096/097) - Process Heater

MR 130 37H-3/4/5 NOx Analyzer

MR 131 37H-3/4/5 CO Analyzer

MR 132 37 O2 Percent

MR 135 37H4 Fuel Gas Flowmeter

MR 136 37H5 Fuel Gas Flowmeter

MR 137 37H3 Fuel Gas Flowmeter

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

3.0 Carbon Monoxide: less than or equal to 50 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 30.1 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 30.1 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 105.6 tons/year using 12-month Rolling

Average

6.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 30.1 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

7.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.8(c); Minn. R.

7011.1435

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE of each heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction constitutes compliance with

this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity ; except for one six-minute period

per hour of not more than 60 percent opacity. (Limit applies to each unit).

Compliance with the fuel restriction requirement constitutes compliance with this

limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery fuel gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in the

unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless it is expressly prohibited.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 194 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

15.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

16.0

17.0 CD hdr CEM REQUIREMENTS FOR NOx

CD Title I Condition: CAAA of 1990;

Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain NOx

continuous emissions monitoring system (CEMS).

18.0

CD Minn. R. 7017.1160, subps 1,2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

19.0

20.0 CD hdr CEM REQUIREMENTS FOR CO

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7017.1006;

Minn. R. 7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain CO

continuous emissions monitoring system (CEMS).

21.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Measuring: The Permittee shall use a CO CEMS to measure CO

emissions from SV 083.

22.0

CD Minn. R. 7017.1160, subps 1, 2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

23.0

24.0 CD hdr REQUIREMENTS FOR ALL CEMS

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

25.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

26.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

27.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar half-year following Cylinder Gas Audit

28.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

29.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

30.0

CD Minn. R. 7017.1090, subps. 1 and

2

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 195 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

32.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

33.0

34.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix. F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

35.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

36.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 196 of 407 12 Dec, 2014 10:01

Subject Item: SV 093 45H61 Stack

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

EU 112 #4 Sulfur Recovery Unit (SRU) - Sulfur Recovery Unit

EU 113 SRU 3 Sulfur Pit - Sulfur Recovery Unit

EU 114 SRU 4 Sulfur Pit - Sulfur Recovery Unit

EU 260 Incinerator for SRU4 Bypasses of TGTU1 SRU3/4 Sulfur Degassing SW TK Purge Gassing - Incinerator

GP 112 Sulfur Recovery Units

MR 078 EMRC Temperature Thermocouple for TGTU1

MR 083 TGTU1 O2 Analyzer - 45H61

MR 084 TGTU1 SO2 Analyzer - 45H61

MR 087 45H61 Fuel Gas Flow

MR 090 Flow Meter for TGTU1

MR 139 45 CO ppm

NC/

CA

Type Citation Requirement

CD Minn. R. 7007.0800, subp. 2 Requirements from 40 CFR pt. 60, subp. Ja become effective upon startup of

EU361.

1.0

2.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 149.0 lbs/hour using 3-hour Rolling Average .

The company shall use CEMS to monitor the sulfur dioxide emissions in order to

calculate pounds of sulfur dioxide per hour (lb/hr).

3.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 86.5 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 324.3 tons/year using 12-month Rolling

Average

5.0

LIMIT 40 CFR Sections 60.8(c), 60.104

and 60.105; 40 CFR Section

63.1568(a)(1); 40 CFR Section

63.1568(c)(1); Minn. R.

7011.1435(A); Minn. R. 7011.7280

Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry, 0%

oxygen), using 12-hour Rolling Average. Limit does not apply during periods of

startup, shutdown, or malfunction. Applicability of NSPS subp. J and Minn. R.

7011.1435 expires after startup of EU361.

6.0

LIMIT Title I Condition: 40 CFR pt. 51,

Appendix S

Sulfur Dioxide: less than or equal to 200 parts per million (dry, at 0% oxygen) using

12-hour Rolling Average when SRU #3 and SRU #4 operate together or when only

SRU #4 operates. This limit was consolidated based on previous limits. While the

limit is a LAER limit, the Permittee will comply with the requirements listed in 40

CFR pt. 60, subp. J (or Ja when applicable) for these units (monitoring,

recordkeeping and reporting).

7.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 149.0 lbs/hour using 1-Hour Average . This is

a state-only requirement and it is not enforceable by the EPA administrator or

citizens under the Clean Air Act.

8.0

LIMIT 40 CFR Section 60.102a(f)(1)(i) Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry basis) at

zero percent excess air, using 12-hour Rolling Average.

9.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

10.0

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

CD 40 CFR Section 60.102a(f)(3) Periods of maintenance of the sulfur pit, during which the emission limits in 40 CFR

Section 60.102a(f)(1) shall not apply, shall not exceed 240 hours per year. The

Permittee must document the time periods during which the sulfur pit vents were

not controlled and measures taken to minimize emissions during these periods.

Examples of these measures include not adding fresh sulfur or shutting off vent

fans.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 197 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.103a(e)(1) All corrective action(s) must be implemented within 45 days of the discharge for

which the root cause and corrective action analyses were required or as soon

thereafter as practicable. If the Permittee concludes that corrective action should

not be conducted, the Permittee shall record and explain the basis for that

conclusion no later than 45 days following the discharge as specified in 40 CFR

Section 60.108a(c)(6)(ix).

13.0

CD 40 CFR Section 60.103a(e)(2) For corrective actions that cannot be fully implemented within 45 days following the

discharge for which the root cause and corrective action analyses were required,

the Permittee shall develop an implementation schedule to complete the corrective

action(s) as soon as practicable.

14.0

15.0 CD hdr MONITORING REQUIREMENTS

CD 40 CFR Section

60.106a(a)(1)(i)-(ii)

The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0% excess air)

of any SO2 emissions into the atmosphere. The monitor shall include an oxygen

monitor for correcting the data for excess air.

i) The span values for this monitor are two times the applicable SO2 emission limit

and between 10 and 25% O2 inclusive.

ii) The Permittee shall install, operate and maintain each SO2 CEMS according to

Performance Specification 2 of 40 CFR pt. 60, appendix B.

16.0

CD 40 CFR Section 60.106a(a)(1)(iii) iii) The Permittee shall conduct performance evaluations of each SO2 monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 2 of 40 CFR pt. 60, appendix B. The Permittee shall use Method 6 or

6C of appendix A-4 and Method 3 or 3A of appendix A-2 to 40 CFR pt. 60 for

conducting the relative accuracy evaluations. The method ANSI/ASME PTC

19.10-1981, "Flue and Exhaust Gas Analyses" (incorporated by reference - see 40

CFR Section 60.17) is an acceptable alternative to EPA Method 6.

17.0

18.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR pt. 51,

Appendix S

LAER SO2 Concentration Recordkeeping: The Permittee shall record on an hourly

average of SO2 in ppm (dry, 0% oxygen). The records may be maintained in either

electronic or paper format unless it is expressly prohibited.

19.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SIP SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

20.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5;

Minn. R. 7011.1435(A)

Total SO2 Emissions Recordkeeping: The Permittee shall calculate and record the

total SO2 emissions (including sulfur degassing and bypasses) at stack in ppm (at

0% oxygen). The records may be maintained in either electronic or paper format

unless electronic or paper records are expressly prohibited.

21.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SIP SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

22.0

CD 40 CFR Section 60.103a(c)(3) The Permittee shall conduct a root cause analysis and a corrective action analysis

each time the SO2 emissions are more than 227 kg (500 lb) greater than the

amount that would have been emitted if the SO2 or reduced sulfur concentration

was equal to the applicable emissions limit in 40 CFR Section 60.102a(f)(1) during

one or more consecutive periods of excess emissions or any 24-hour period,

whichever is shorter.

23.0

CD 40 CFR Section 60.103a(e)(3) No later than 45 days following the discharge for which a root cause and corrective

action analyses were required, the Permittee shall record the corrective action(s)

completed to date, and for action(s) not already completed, a schedule for

implementation, including proposed commencement and completion dates as

specified in 40 CFR Section 60.108a(c)(6)(x).

24.0

CD 40 CFR Section 60.108a(a) The Permittee shall comply with the notification, recordkeeping and reporting

requirements in 40 CFR Section 60.7.

25.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 198 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.108a(b) The Permittee shall notify the Administrator of the specific monitoring provisions of

40 CFR Sections 60.105a, 60.106a and 60.107a with which the Permittee intends

to comply. The Permittee shall submit to the Administrator documentation showing

that the process heater meets the definition of a co-fired process heater in 40 CFR

Section 60.101a. Notifications required by this paragraph shall be submitted with

the notification of initial startup required by 40 CFR Section 60.7(a)(3).

26.0

CD 40 CFR Section 60.108a(c)(6) The Permittee shall maintain the following records:

Records of discharges greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant in any 24-hour period as required by 40 CFR Section

60.103a(c). The following information shall be recorded no later than 45 days

following the end of a discharge exceeding the thresholds:

i) A description of the discharge.

ii) The date and time the discharge was first identified and the duration of the

discharge.

iii) The measured or calculated cumulative quantity of gas discharged over the

discharge duration. If the discharge duration exceeds 24 hours, record the

discharge quantity for each 24-hour period.

vi) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, either the measured concentration of reduced sulfur or

SO2 discharged to the atmosphere.

(continued below)

27.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

vii) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, the cumulative quantity of H2S and SO2 released into

the atmosphere.

viii) The steps that the Permittee took to limit the emissions during the discharge.

ix) The root cause analysis and corrective action analysis conducted as required in

40 CFR Section 60.103a(d), including an identification of the affected facility, the

date and duration of the discharge, a statement noting whether the discharge

resulted from the same root cause(s) identified in a previous analysis and either a

description of the recommended corrective action(s) or an explanation of why

corrective action is not necessary under 40 CFR Section 60.103a(e).

(continued below)

28.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

x) For any corrective action analysis for which corrective actions are required in 40

CFR Section 60.103a(e), a description of the corrective action(s) completed within

the first 45 days following the discharge and, for action(s) not already completed, a

schedule for implementation, including proposed commencement and completion

dates.

29.0

CD 40 CFR Section 60.108a(d) The Permittee shall submit and excess emissions report for all periods of excess

emissions according to the requirements of 40 CFR Section 60.7(c) except that the

report shall contain the information specified in 40 CFR Section 60.108a(d)(1) - (7).

1) The date that the exceedance occurred;

2) An explanation of the exceedance;

3) Whether the exceedance was concurrent with a startup, shutdown or malfunction

of an affected facility or control system; and

4) A description of the actions taken, if any.

5) The information described in 40 CFR Section 60.108a(d)(6) for all discharges

listed in 40 CFR Section 60.108a(c)(6).

(continued below)

30.0

CD 40 CFR Section 60.108a(d) (continued from above)

6) For any periods for which monitoring data are not available, any changes made

in operation of the emission control system during the period of data unavailability

which could affect the ability of the system to meet the applicable emission limit.

Operations of the control system and affected facility during periods of data

unavailability are to be compared with operation of the control system and affected

facility before and following the period of data unavailability.

7) A written statement, signed by a responsible official, certifying the accuracy and

completeness of the information contained in the report.

31.0

32.0 CD hdr CEM REQUIREMENTS FOR SO2 AND CO

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: CAAA of 1990; 40 CFR

Section 63.1568(b)(1); Minn. R.

7017.1006

SO2 Monitoring: The Permittee shall calibrate, operate and maintain SO2

Continuous Emissions Monitoring System (CEMS).

33.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 199 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.1568(b)(1);

Minn. R. 7017.1006

CO Emissions Monitoring: The Permittee shall calibrate, operate and maintain CO

Continuous Emissions Monitoring System (CEMS).

34.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition CAAA of 1990; 40 CFR

Section 63.1568(b)(1); Minn. R.

7017.1006

SO2 Emissions Measuring: The Permittee shall use a SO2 CEMS to measure SO2

emissions from SV 093.

35.0

CD 40 CFR Section 63.1568(b)(1);

Minn. R. 7017.1006

CO Emissions Measuring: The Permittee shall use a CO CEMS to measure CO

emissions from SV 093.

36.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

37.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

38.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

39.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

40.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

41.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

42.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

43.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

44.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

45.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

46.0

47.0 CD hdr OTHER REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 200 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

The Permittee shall not emit SRU 3 (EU 111) tail gas at SV 094 unless tail gas from

SRU 3 is bypassing the SCOT/TGTU #1 Unit (EU 261 and EU 262). The Permittee

may use SV 093 during periods when tail gas from SRU 4 (EU 112) is bypassing

the SCOT Unit/TGTU #1. The Permittee shall not shut down the SCOT Unit except

as necessary for maintenance or repair. The Permittee shall not bypass the SCOT

Unit with tailgas from SRU 3 (EU 111) or SRU 4 (EU 112) except:

(1) during periods of startup, shutdown, or breakdown of SRU 3, SRU 4, the

SCOT/TGTU #1 Unit, or SCOT incinerator (EU 262); or

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

48.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur degassing gas may be combusted in the SRU 4 (EU 112) startup/bypass

incinerator and emitted from SV 094 during instances of startup, shutdown, or

malfunction.

49.0

CD Minn. R. 7007.0800, subp. 2 Conduct Root Cause Failure Analysis (RCFA): The Permittee shall comply with the

RCFA as required by 2000 Global Consent Decree.

50.0

51.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for the monitor and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

52.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

53.0

54.0 CD hdr PERFORMANCE TESTING REQUIREMENTS

S/A 40 CFR Section 60.104a(a) and

(c); 40 CFR Section 60.8; Minn. R.

7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup to demonstrate initial

compliance with each applicable emissions limit in 40 CFR Section 60.102a. The

notification requirements of 40 CFR Section 60.8(d) apply to the initial performance

test and subsequent performance tests.

Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods

as specified in 40 CFR Section 60.104a, except as provided in 40 CFR Section

60.8(b).

55.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for SO2

emissions. The plan shall specify a testing frequency based on the test data and

MPCA guidance. Future performance tests based on 12-month, 36-month, or

60-month intervals, or as applicable, shall be required upon written approval of the

MPCA.

56.0

CD 40 CFR Section 60.104a(h)(1)-(5) The Permittee shall determine compliance with the SO2 emissions limits using the

following methods and procedures:

1) Method 1 of 40 CFR pt. 60, Appendix A-1 for sample and velocity traverses.

2) Method 2 of 40 CFR pt. 60, Appendix A-1 for velocity and volumetric flow rate.

3) Method 3, 3A or 3B of 40 CFR pt. 60, Appendix A-2 for gas analysis. The

method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses",

(incorporated by reference - see 40 CFR Section 60.17) is an acceptable

alternative to EPA Method 3B of 40 CFR pt. 60, Appendix A-2.

4) Method 6, 6A or 6C of 40 CFR pt. 60, Appendix A-4 to determine the SO2

concentration. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 6 or 6A of 40 CFR pt. 60, Appendix A-4.

(continued below)

57.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 201 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

5) Method 15 or 15A of 40 CFR pt. 60, Appendix A-5 or Method 16 of 40 CFR pt.

60, Appendix A-6 to determine the reduced sulfur compounds and H2S

concentrations. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 15A of 40 CFR pt. 60, Appendix A-5.

i) Each run consists of 16 samples taken over a minimum of 3 hours.

ii) The Permittee shall calculate the average H2S concentration after correcting for

moisture and O2 as the arithmetic average of the H2S concentration for each

sample during the run (ppmv, dry basis, corrected to 0% excess air).

iii) The Permittee shall calculate the SO2 equivalent for each run after correcting for

moisture and O2 as the arithmetic average of the SO2 equivalent of reduced sulfur

compounds for each sample during the run (ppmv, dry basis, corrected to 0%

excess air).

(continued below)

58.0

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

iv) The Permittee shall use Equation 8 of 40 CFR Section 60.104a(h) to adjust

pollutant concentrations to 0% O2 or 0% excess air.

59.0

60.0 CD hdr REPORTING REQUIREMENTS

CD 40 CFR Section 60.103a(d) The Permittee shall conduct a root cause analysis and corrective action analysis as

soon as possible, but no later than 45 days after a discharge exceeding 500 lb

greater than the permit limit.

61.0

CD 40 CFR Section 60.103a(d)(1) If a single continuous discharge exceeds 500 lb greater than the permit limit for 2 or

more consecutive 24-hour periods, a single root cause analysis and corrective

action analysis may be conducted.

62.0

CD 40 CFR Section 60.106a(b)(1) Excess emissions reports required for all 12-hour periods during which the average

concentration of SO2 as measured by the SO2 continuous monitoring system

required under 40 CFR Section 60.106a(a)(1) exceeds the applicable emission limit

(dry basis, 0% excess air).

63.0

CD 40 CFR Section 60.7(b); Minn. R.

7019.0100

The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

64.0

CD 40 CFR Section 60.7(c); Minn. R.

7019.0100

The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and include the information in 40 CFR Section 60.7(c)(1) through (4).

65.0

CD 40 CFR Section 60.7(d); Minn. R.

7019.0100

The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

66.0

CD 40 CFR Section 60.7(f); Minn. R.

7019.0100

The Permittee shall maintain a file of all measurements, including continuous

monitoring system (CMS), monitoring device and performance testing

measurements; all CMS performance evaluations; all CMS or monitoring device

calibration checks; adjustments and maintenance performed on these systems or

devices; and all other information required by 40 CFR pt. 60 recorded in a

permanent form suitable for inspection. The file shall be retained for at least two

years following the date of such measurements, maintenance, reports and records,

except as follows:

67.0

CD 40 CFR Section 60.7(f)(1); Minn.

R. 7019.0100

An automated CEMS records and reduces the measured data to the form of the

pollutant emission standard through the use of a computerized data acquisition

system. In lieu of maintaining a file of all CEMS subhourly measurements as

required under 40 CFR Section 60.7(f), the Permittee shall retain the most recent

consecutive three averaging periods of subhourly measurements and a file that

contains a hard copy of the data acquisition system algorithm used to reduce the

measured data into the reportable form of the standard.

68.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 202 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.7(f)(2); Minn.

R. 7019.0100

In lieu of maintaining a file of all CEMS subhourly measurements as required under

40 CFR Section 60.7(f), the Permittee shall retain all subhourly measurements for

the most recent reporting period. The subhourly measurements shall be retained

for 120 days from the date of the most recent summary or excess emission report

submitted to the Administrator.

69.0

CD 40 CFR Section 60.7(g); Minn. R.

7019.0100

If notification substantially similar to that in 40 CFR Section 60.7(a) is required by

any other State or local agency, sending the Administrator a copy of that

notification will satisfy the requirements of 40 CFR Section 60.7(a).

70.0

CD 40 CFR Section 60.7(h); Minn. R.

7019.0100

Individual subparts of 40 CFR pt. 60 may include specific provisions which clarify or

make inapplicable the provisions set forth in this section.

71.0

CD 40 CFR Section 60.11(d); Minn. R.

7017.2015

At all times, including periods of startup, shutdown and malfunction, the Permittee

shall, to the extent possible, maintain and operate any affected facility including

associated air pollution control equipment in a manner consistent with good air

pollution control practice for minimizing emissions. Determination of whether

acceptable operating and maintenance procedures are being used will be based on

information available to the Administrator which may include, but is not limited to,

monitoring results, opacity observations, review of operating and maintenance

procedures and inspection of the source.

72.0

CD 40 CFR Section 60.11(g); Minn. R.

7017.2015

For the purpose of submitting compliance certifications or establishing whether or

not a person has violated or is in violation of any standard in this part, nothing in

this part shall preclude the use, including the exclusive use, of any credible

evidence or information, relevant to whether a source would have been in

compliance with applicable requirements if the appropriate performance or

compliance test or procedure had been performed.

73.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 203 of 407 12 Dec, 2014 10:01

Subject Item: SV 094 45H6 Stack

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

EU 113 SRU 3 Sulfur Pit - Sulfur Recovery Unit

EU 260 Incinerator for SRU4 Bypasses of TGTU1 SRU3/4 Sulfur Degassing SW TK Purge Gassing - Incinerator

GP 112 Sulfur Recovery Units

MR 079 45H6 Stack Temp

MR 081 45H-6 O2

MR 082 45H-6 SO2

MR 089 45H6 Stack Flow

NC/

CA

Type Citation Requirement

CD hdr Requirements from 40 CFR pt. 60, subp. Ja become effective upon startup of

EU361.

1.0

2.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 1.6 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 1.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 4.5 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 1.6 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

6.0

LIMIT 40 CFR Section 63.1568(a)(1); 40

CFR Section 63.1568(c)(1); Minn.

R. 7011.7280

Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry, 0%

oxygen), using 12-hour Rolling Average. Limit does not apply during periods of

startup, shutdown or malfunction. Applicability of NSPS subp. J and Minn. R.

7011.1435 expires after startup of EU361.

7.0

LIMIT 40 CFR Section 60.102a(f)(1)(i) Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry basis) at

zero percent excess air, using 12-hour Rolling Average.

8.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; 40 CFR

Section 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (Supplemental Fuel Gas) (230 mg/dscm [162ppm]). This

limit does not apply during periods of startup, shutdown, or malfunction.

9.0

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

CD 40 CFR Section 60.102a(f)(3) Periods of maintenance of the sulfur pit, during which the emission limits in 40 CFR

Section 60.102a(f)(1) shall not apply, shall not exceed 240 hours per year. The

Permittee must document the time periods during which the sulfur pit vents were

not controlled and measures taken to minimize emissions during these periods.

Examples of these measures include not adding fresh sulfur or shutting off vent

fans.

11.0

CD 40 CFR Section 60.103a(e)(1) All corrective action(s) must be implemented within 45 days of the discharge for

which the root cause and corrective action analyses were required or as soon

thereafter as practicable. If the Permittee concludes that corrective action should

not be conducted, the Permittee shall record and explain the basis for that

conclusion no later than 45 days following the discharge as specified in 40 CFR

Section 60.108a(c)(6)(ix).

12.0

CD 40 CFR Section 60.103a(e)(2) For corrective actions that cannot be fully implemented within 45 days following the

discharge for which the root cause and corrective action analyses were required,

the Permittee shall develop an implementation schedule to complete the corrective

action(s) as soon as practicable.

13.0

14.0 CD hdr MONITORING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 204 of 407 12 Dec, 2014 10:01

CD 40 CFR Section

60.106a(a)(1)(i)-(ii)

The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0% excess air)

of any SO2 emissions into the atmosphere. The monitor shall include an oxygen

monitor for correcting the data for excess air.

i) The span values for this monitor are two times the applicable SO2 emission limit

and between 10 and 25% O2 inclusive.

ii) The Permittee shall install, operate and maintain each SO2 CEMS according to

Performance Specification 2 of 40 CFR pt. 60, appendix B.

15.0

CD 40 CFR Section 60.106a(a)(1)(iii) iii) The Permittee shall conduct performance evaluations of each SO2 monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 2 of 40 CFR pt. 60, appendix B. The Permittee shall use Method 6 or

6C of appendix A-4 and Method 3 or 3A of appendix A-2 to 40 CFR pt. 60 for

conducting the relative accuracy evaluations. The method ANSI/ASME PTC

19.10-1981, "Flue and Exhaust Gas Analyses" (incorporated by reference - see 40

CFR Section 60.17) is an acceptable alternative to EPA Method 6.

16.0

17.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

18.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

19.0

CD Minn. R. 7007.0800, subp. 5 SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited.

20.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5;

Minn. R. 7011.1435.A.

Total SO2 Emissions Recordkeeping: The Permittee shall calculate and record the

total SO2 emissions (including sulfur degassing and bypasses) at the stack in ppm

(at 0% oxygen). The records may be maintained in either electronic or paper format

unless electronic or paper records are expressly prohibited. (2001 EPA Consent

Decree, as amended)

21.0

CD Minn. R. 7007.0800, subp. 5 SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

22.0

CD 40 CFR Section 60.103a(c)(3) The Permittee shall conduct a root cause analysis and a corrective action analysis

each time the SO2 emissions are more than 227 kg (500 lb) greater than the

amount that would have been emitted if the SO2 or reduced sulfur concentration

was equal to the applicable emissions limit in 40 CFR Section 60.102a(f)(1) during

one or more consecutive periods of excess emissions or any 24-hour period,

whichever is shorter.

23.0

CD 40 CFR Section 60.103a(e)(3) No later than 45 days following the discharge for which a root cause and corrective

action analyses were required, the Permittee shall record the corrective action(s)

completed to date, and for action(s) not already completed, a schedule for

implementation, including proposed commencement and completion dates as

specified in 40 CFR Section 60.108a(c)(6)(x).

24.0

CD 40 CFR Section 60.108a(a) The Permittee shall comply with the notification, recordkeeping and reporting

requirements in 40 CFR Section 60.7.

25.0

CD 40 CFR Section 60.108a(b) The Permittee shall notify the Administrator of the specific monitoring provisions of

40 CFR Sections 60.105a, 60.106a and 60.107a with which the Permittee intends

to comply. The Permittee shall submit to the Administrator documentation showing

that the process heater meets the definition of a co-fired process heater in 40 CFR

Section 60.101a. Notifications required by this paragraph shall be submitted with

the notification of initial startup required by 40 CFR Section 60.7(a)(3).

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 205 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.108a(c)(6) The Permittee shall maintain the following records:

Records of discharges greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant in any 24-hour period as required by 40 CFR Section

60.103a(c). The following information shall be recorded no later than 45 days

following the end of a discharge exceeding the thresholds:

i) A description of the discharge.

ii) The date and time the discharge was first identified and the duration of the

discharge.

iii) The measured or calculated cumulative quantity of gas discharged over the

discharge duration. If the discharge duration exceeds 24 hours, record the

discharge quantity for each 24-hour period.

vi) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, either the measured concentration of reduced sulfur or

SO2 discharged to the atmosphere.

(continued below)

27.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

vii) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, the cumulative quantity of H2S and SO2 released into

the atmosphere.

viii) The steps that the Permittee took to limit the emissions during the discharge.

ix) The root cause analysis and corrective action analysis conducted as required in

40 CFR Section 60.103a(d), including an identification of the affected facility, the

date and duration of the discharge, a statement noting whether the discharge

resulted from the same root cause(s) identified in a previous analysis and either a

description of the recommended corrective action(s) or an explanation of why

corrective action is not necessary under 40 CFR Section 60.103a(e).

(continued below)

28.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

x) For any corrective action analysis for which corrective actions are required in 40

CFR Section 60.103a(e), a description of the corrective action(s) completed within

the first 45 days following the discharge and, for action(s) not already completed, a

schedule for implementation, including proposed commencement and completion

dates.

29.0

CD 40 CFR Section 60.108a(d) The Permittee shall submit and excess emissions report for all periods of excess

emissions according to the requirements of 40 CFR Section 60.7(c) except that the

report shall contain the information specified in 40 CFR Section 60.108a(d)(1) - (7).

1) The date that the exceedance occurred;

2) An explanation of the exceedance;

3) Whether the exceedance was concurrent with a startup, shutdown or malfunction

of an affected facility or control system; and

4) A description of the actions taken, if any.

5) The information described in 40 CFR Section 60.108a(c)(6) for all discharges

listed in 40 CFR Section 60.108a(c)(6).

(continued below)

30.0

CD 40 CFR Section 60.108a(d) (continued from above)

6) For any periods for which monitoring data are not available, any changes made

in operation of the emission control system during the period of data unavailability

which could affect the ability of the system to meet the applicable emission limit.

Operations of the control system and affected facility during periods of data

unavailability are to be compared with operation of the control system and affected

facility before and following the period of data unavailability.

7) A written statement, signed by a responsible official, certifying the accuracy and

completeness of the information contained in the report.

31.0

32.0 CD hdr CEM REQUIREMENTS FOR SO2

CD 40 CFR Section 63.1568(b)(1); 40

CFR Section 60.105; Minn. R.

7017.1006; Minn. R. 7011.1435

SO2 Emissions Monitoring: The Permittee shall calibrate, operate and maintain

SO2 Continuous Emissions Monitoring System (CEMS).

33.0

CD 40 CFR Section 63.1568(b)(1); 40

CFR Section 60.105; Minn. R.

7017.1006; Minn. R. 7011.1435

SO2 Emissions Measuring: The Permittee shall use a SO2 CEMS to measure SO2

emissions from SV 094.

34.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate and maintain the CEMS according to the QA/QC procedures in 40 CFR pt.

60, Appendix F as amended and maintain a written QA/QC program available in a

form suitable for inspection.

35.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 206 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

36.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

37.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

38.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

39.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

40.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

41.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

42.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

43.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format unless it is

expressly prohibited.

44.0

45.0 CD hdr OTHER REQUIREMENTS

CD Minn. R. 7007.0800, subp. 2 Conduct Root Cause Failure Analysis (RCFA): The Permittee shall comply with the

RCFA as required by 2000 Global Consent Decree.

46.0

CD CAAA of 1990; Minn. R.

7007.0800, subp. 5; Minn. R.

7011.1435

Monitoring SRU 3 SO2 concentration: The Permittee shall monitor and record the

total SRU 3 SO2 emissions (including sulfur degassing and bypasses) at stack

ppm (at 0% oxygen).

47.0

48.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for the monitor and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

49.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 207 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

50.0

51.0 CD hdr PERFORMANCE TESTING REQUIREMENTS

S/A 40 CFR Section 60.104a(a) and

(c); 40 CFR Section 60.8; Minn. R.

7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup to demonstrate initial

compliance with each applicable emissions limit in 40 CFR Section 60.102a. The

notification requirements of 40 CFR Section 60.8(d) apply to the initial performance

test and subsequent performance tests.

Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods

as specified in 40 CFR Section 60.104a, except as provided in 40 CFR Section

60.8(b).

52.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for SO2

emissions. The plan shall specify a testing frequency based on the test data and

MPCA guidance. Future performance tests based on 12-month, 36-month, or

60-month intervals, or as applicable, shall be required upon written approval of the

MPCA.

53.0

CD 40 CFR Section 60.104a(h)(1)-(5) The Permittee shall determine compliance with the SO2 emissions limits using the

following methods and procedures:

1) Method 1 of 40 CFR pt. 60, Appendix A-1 for sample and velocity traverses.

2) Method 2 of 40 CFR pt. 60, Appendix A-1 for velocity and volumetric flow rate.

3) Method 3, 3A or 3B of 40 CFR pt. 60, Appendix A-2 for gas analysis. The

method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses",

(incorporated by reference - see 40 CFR Section 60.17) is an acceptable

alternative to EPA Method 3B of 40 CFR pt. 60, Appendix A-2.

4) Method 6, 6A or 6C of 40 CFR pt. 60, Appendix A-4 to determine the SO2

concentration. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 6 or 6A of 40 CFR pt. 60, Appendix A-4.

(continued below)

54.0

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

5) Method 15 or 15A of 40 CFR pt. 60, Appendix A-5 or Method 16 of 40 CFR pt.

60, Appendix A-6 to determine the reduced sulfur compounds and H2S

concentrations. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 15A of 40 CFR pt. 60, Appendix A-5.

i) Each run consists of 16 samples taken over a minimum of 3 hours.

ii) The Permittee shall calculate the average H2S concentration after correcting for

moisture and O2 as the arithmetic average of the H2S concentration for each

sample during the run (ppmv, dry basis, corrected to 0% excess air).

iii) The Permittee shall calculate the SO2 equivalent for each run after correcting for

moisture and O2 as the arithmetic average of the SO2 equivalent of reduced sulfur

compounds for each sample during the run (ppmv, dry basis, corrected to 0%

excess air).

(continued below)

55.0

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

iv) The Permittee shall use Equation 8 of 40 CFR Section 60.104a(h) to adjust

pollutant concentrations to 0% O2 or 0% excess air.

56.0

57.0 CD hdr REPORTING REQUIREMENTS

CD 40 CFR Section 60.103a(d) The Permittee shall conduct a root cause analysis and corrective action analysis as

soon as possible, but no later than 45 days after a discharge exceeding 500 lb

greater than the permit limit.

58.0

CD 40 CFR Section 60.103a(d)(1) If a single continuous discharge exceeds 500 lb greater than the permit limit for 2 or

more consecutive 24-hour periods, a single root cause analysis and corrective

action analysis may be conducted.

59.0

CD 40 CFR Section 60.106a(b)(1) Excess emissions reports required for all 12-hour periods during which the average

concentration of SO2 as measured by the SO2 continuous monitoring system

required under 40 CFR Section 60.106a(a)(1) exceeds the applicable emission limit

(dry basis, 0% excess air).

60.0

CD 40 CFR Section 60.7(b); Minn. R.

7019.0100

The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

61.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 208 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.7(c); Minn. R.

7019.0100

The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and include the information in 40 CFR Section 60.7(c)(1) through (4).

62.0

CD 40 CFR Section 60.7(d); Minn. R.

7019.0100

The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

63.0

CD 40 CFR Section 60.7(f); Minn. R.

7019.0100

The Permittee shall maintain a file of all measurements, including continuous

monitoring system (CMS), monitoring device and performance testing

measurements; all CMS performance evaluations; all CMS or monitoring device

calibration checks; adjustments and maintenance performed on these systems or

devices; and all other information required by 40 CFR pt. 60 recorded in a

permanent form suitable for inspection. The file shall be retained for at least two

years following the date of such measurements, maintenance, reports and records,

except as follows:

64.0

CD 40 CFR Section 60.7(f)(1); Minn.

R. 7019.0100

An automated CEMS records and reduces the measured data to the form of the

pollutant emission standard through the use of a computerized data acquisition

system. In lieu of maintaining a file of all CEMS subhourly measurements as

required under 40 CFR Section 60.7(f), the Permittee shall retain the most recent

consecutive three averaging periods of subhourly measurements and a file that

contains a hard copy of the data acquisition system algorithm used to reduce the

measured data into the reportable form of the standard.

65.0

CD 40 CFR Section 60.7(f)(2); Minn.

R. 7019.0100

In lieu of maintaining a file of all CEMS subhourly measurements as required under

40 CFR Section 60.7(f), the Permittee shall retain all subhourly measurements for

the most recent reporting period. The subhourly measurements shall be retained

for 120 days from the date of the most recent summary or excess emission report

submitted to the Administrator.

66.0

CD 40 CFR Section 60.7(g); Minn. R.

7019.0100

If notification substantially similar to that in 40 CFR Section 60.7(a) is required by

any other State or local agency, sending the Administrator a copy of that

notification will satisfy the requirements of 40 CFR Section 60.7(a).

67.0

CD 40 CFR Section 60.7(h); Minn. R.

7019.0100

Individual subparts of 40 CFR pt. 60 may include specific provisions which clarify or

make inapplicable the provisions set forth in this section.

68.0

CD 40 CFR Section 60.11(d); Minn. R.

7017.2015

At all times, including periods of startup, shutdown and malfunction, the Permittee

shall, to the extent possible, maintain and operate any affected facility including

associated air pollution control equipment in a manner consistent with good air

pollution control practice for minimizing emissions. Determination of whether

acceptable operating and maintenance procedures are being used will be based on

information available to the Administrator which may include, but is not limited to,

monitoring results, opacity observations, review of operating and maintenance

procedures and inspection of the source.

69.0

CD 40 CFR Section 60.11(g); Minn. R.

7017.2015

For the purpose of submitting compliance certifications or establishing whether or

not a person has violated or is in violation of any standard in this part, nothing in

this part shall preclude the use, including the exclusive use, of any credible

evidence or information, relevant to whether a source would have been in

compliance with applicable requirements if the appropriate performance or

compliance test or procedure had been performed.

70.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 209 of 407 12 Dec, 2014 10:01

Subject Item: SV 165 Hydrocracker Feed Heater and Reboiler

Associated Items: EU 294 Hydrocracker Feed Heater - Process Heater

EU 295 Hydrocracker Reboiler - Boiler

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

MR 179 29H-1/2 NOx Monitor

MR 180 29H-1/2 CO Monitor

MR 181 29H-1/2 O2 Monitor

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 46.5 tons/year using 365-day Rolling Sum

(based on maximum duty of 141 mmBtu/hr on EU 294 and 100 mmbtu/hr on EU

295).

2.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Emissions Monitoring: The owner or operator shall use a NOx CEMS to measure

NOx emissions from SV 165. Monitoring requirements are located under the

subject item MR 179.

3.0

LIMIT 40 CFR Section 60.104(a)(1);

Minn. R. 7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Average (230 mg/dscm [162 ppm]). This limit applies to the hydrogen sulfide

content of fuel gas burned in the units. Existing continuous H2S monitoring

systems on the existing refinery gas mix drums will be used to demonstrate

compliance with this limit. This limit applies individually to EU 294 and EU 295.

(This limit is most stringent, meets the limit set by Minn. R. 7011.1410, subp. 3(A)).

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 17.0 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 17.0 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 59.5 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 17.0 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . The total emissions of sulfur dioxide from all existing and new fuel

gas combustion devices and indirect heating equipment shall be divided by the

total heat input of all such devices and equipment to determine compliance with

this part; provided that no owner or operator shall cause to be discharged from any

one unit of new indirect heating equipment any gases which contain sulfur dioxide

in excess of 3.0 pounds per million Btu heat input. This limit applies individually to

EU 294 and EU 295.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.0074 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit. This limit applies individually to EU 294 and EU 295.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity ; except for one six-minute period

per hour of not more than 60% opacity. Compliance with the fuel restriction

requirement constitutes compliance with this limit. This limit applies individually to

EU 294 and EU 295.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 210 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subps. 4 and

5

Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

14.0

15.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

NOx Recordkeeping: The Permittee shall record the daily and 365-day rolling sum

NOx emissions from EU 294 and EU 295 using the NOx The records may be

maintained in either electronic or paper format unless electronic or paper records

are expressly prohibited.

16.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 211 of 407 12 Dec, 2014 10:01

Subject Item: EU 004 Truck Bottom Loading (gas, distillate) including the trucks - Loading-Unloading Equipment

Associated Items: CE 003 Activated Carbon Adsorption

CE 050 Flaring

CE 058 Other (CVS)

GP 017 Loading Rack Activities in CFP group limit

MR 004 VOC Monitor at Bottom Loading Unit

SV 003 BT Load VRU Stack

SV 159 Stack Vent at the Enclosed Flare at Bottom Loading

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT 40 CFR Section 63.422(b); Minn.

R. 7011.7180

Volatile Organic Compounds: less than or equal to 10 milligrams/liter of total

organic compounds per liter gasoline loaded.

2.0

CD 40 CFR Section 63.422(b); Minn.

R. 7011.7180

Total VOC concentration: equal to 2350 parts per million by volume (ppmv) using a

6-hour Average at the vapor recovery unit outlet which demonstrate compliance

with the emission standard at 40 CFR Section 63.422(b).

3.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR 52.21&

Minn. R. 7007.3000

Volatile Organic Compounds: less than or equal to 50.2 tons/year using 12-month

Rolling Sum

4.0

LIMIT 40 CFR 60.104(a)(1);

Minn. R. 7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit applies to the

hydrogen sulfide content of fuel gases burned in the enclosed flare.

5.0

LIMIT Minn. R. 7011.0110;

Minn. R. 7011.0120

6.0 Opacity: less than or equal to 20 percent opacity

7.0 CD hdr RECORDKEEPING AND CALCULATION REQUIREMENTS

CD Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Calculation of VOC Emissions from the Loading Rack: By the 28th day of each

month, the Permittee shall calculate and record VOC emissions from the loading

rack for the previous month using the following equation:

VOC Emissions = Q x 42 gal/bbl x LL x (1-CE/100) x (1 ton/2000 lbs)

where:

Q = product throughput (thousand barrels per month)

LL = 12.46 x S x P x M/T = factor for barge loading of distillate and all truck and rail

loading (AP-42, 5th Edition)

(continued below)

8.0

CD Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

(continued from above)

where:

S = saturation factor

0.6 for Tank Trucks - Submerged Loading, dedicated normal service (AP-42 factor)

P = true vapor pressure of product loaded, psia

M = molecular weight of vapors, lb/lb-mol

T = temperature of product loaded, degree R

CE = control efficiency of control equipment (98.2 % for the VRU [CE 003] or 97.2%

for the enclosed flare [CE 050])

The Permittee shall use the most recent AP-42 emission factors to calculate

emissions.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

9.0

CD Title I Condition: To avoid

classification as major source and

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping of VOC Emissions from the Loading Rack: By the 28th day of each

month, the Permittee shall record the following:

Total VOC emissions from the loading rack for the previous month; and

The 12-month rolling sum of VOC emissions from the loading rack for the previous

12-month period. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited.

10.0

11.0 CD hdr CAM AND POLLUTION CONTROL EQUIPMENT REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 212 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subps. 2 and

14

The Permittee shall operate and maintain the enclosed flare (CE 050) during

loading any time that the vapor recovery unit (CE 003) is not being operated to

control emissions from the Bottom Loading Rack (EU 004).

12.0

CD Minn. R. 7007.0800, subp. 4 See Monitoring Requirements for CAM and Pollution Control Equipment under CE

003 and CE 050.

13.0

14.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 03/27/2013 for VOCs

in lbs/hr and milligrams of total organic compounds per liter gasoline loaded.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 213 of 407 12 Dec, 2014 10:01

Subject Item: EU 005 #1 Crude Heater atmospheric distillation - Distillation Equipment

Associated Items: MR 009 11H1 Fuel Gas Flowmeter

SV 004 11H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 16.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 6.8 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 23.6 tons/year using 365-day Rolling Sum

(Netting Limit)

6.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.105(e)(3)(ii); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

7.0

LIMIT Minn. R. 7009.0080 Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using

1-Hour Average (300 ppm). This is a state-only requirement and it is not

enforceable by the EPA Administrator and citizens under the Clean Air Act

8.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

13.0 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited.

14.0

15.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping Associated with Netting Limit: The

Permittee shall calculate and record daily and 365-day rolling sum NOx emissions

from EU 005. The Permittee shall use 0.045 lb/mmBtu as the emission factor to

calculate NOx emissions. The records may be maintained in either electronic or

paper format unless electronic or paper records are expressly prohibited.

16.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 214 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

18.0

19.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 06/27/2013 to

measure NOx emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

20.0

21.0 CD hdr CMS REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

22.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

23.0

24.0 CD hdr REPORTING REQUIREMENT

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter starting 02/01/2006 if there are any

exceedances. (For netting limit)

25.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 215 of 407 12 Dec, 2014 10:01

Subject Item: EU 006 #1 Crude Heater crude preflash - Process Heater

Associated Items: MR 105 11H2 Fuel Gas Flowmeter

SV 005 11H2 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 2.4 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 2.4 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 5.7 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 2.4 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

6.0

LIMIT 40 CFR 60.104(a); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230mg/dscm [162ppm). This limit does not apply during

periods of startup, shutdown or malfunction.

7.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

8.0

LIMIT Minn. R. 7011.1405, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

9.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction and hydrogen sulfide

requirements constitutes compliance with this limit.

10.0

11.0 CD hdr OTHER LIMITS AND REQUIREMENTS

12.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless it is expressly prohibited.

13.0

LIMIT Minn. R. 7017.2025 Fuel Usage: less than or equal to 57 million Btu/hour using 8-hour Block Average

based on the higher heating value of fuel burned. Downtime of 15 or more minutes

is not to be included as operating time.

The unit may not be operated at a higher heat input unless a performance test is

conducted at a higher rate and MPCA staff determine compliance at that rate for

the emission unit.

14.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

15.0

16.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 216 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

18.0

19.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that record the fuel flowrate at each fuel combustion

device.

20.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

21.0

22.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Title I Condition: CAAA of 1990;

Minn. R. 7017.2020, subp. 1

Performance Test: due before end of each 36 months starting 11/17/2012 to

measure NOx emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

23.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 217 of 407 12 Dec, 2014 10:01

Subject Item: EU 016 Vacuum Pre-Strip Heater - Process Heater

Associated Items: MR 010 12H4 Firebox O2

MR 011 12H4 Fuel Gas Flowmeter

SV 015 12H4 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 6.3 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 6.3 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 15.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 6.3 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 27.2 tons/year using 365-day Rolling Sum

(Netting Limit for Nox)

6.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.105(e)(3)(ii); 40

CFR Section 60.8(c); Minn. R.

7011.1435 A

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (Most stringent; meet the limit set by

Minn. R. 7011.1410, subp. 3).

7.0

LIMIT Minn. R. 7009.0080 Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using

1-Hour Average (300 pppm). This is a state-only requirement and is not

enforceable by the EPA Administrator and citizens under the Clean Air Act.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

14.0

CD Minn. R. 7017.2025, subp. 3 Emission Correlation Factor Threshold: less than or equal to 137.9 million Btu/hour

on an instantaneous basis. Emission correlation factor threshold is calculated using

the higher heating value (HHV) of fuel burned.

The emission correlation factor threshold (ECFT) may not be operated at a higher

heat input rate unless a performance test is conducted at a higher rate and the

Permittee receives written verification of the test results from the MPCA. The ECFT

is for calculating NOx and CO emissions from this unit. NOx and CO emissions

from operations at or below the ECFT are calculated using factors measured during

the most recent emissions factor performance test. NOx and CO emissions from

operations above the ECFT are calculated using the emission factor in AP-42

chapter 1.4 table 1.4-1 for large wall-fired pre-NSPS boilers (corrected to the HHV

for fuel type).

(continued below)

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 218 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.2025, subp. 3 (continued from above)

The Permittee may also use other factors after receipt of written MPCA approval

from the MPCA Emission Inventory program for use of such factors. The emission

factor threshold applies unless the Permittee installs and certifies CEMS to directly

measure NOx.

16.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

17.0

18.0 CD hdr MONITORING REQUIREMENT

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000;

Minn. R. 7007.0800, subp. 4

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine NOx lb/MMBtu emissions on an

hourly basis.

19.0

20.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 11/02/2011 to

measure NOx emissions from SV 015.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

21.0

22.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that record the fuel flowrate at each fuel combustion

device.

23.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

24.0

25.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Firebox O2: The Permittee shall operate, and maintain a CMS that records the

firebox O2.

26.0

CD Minn. R. 7007.0800, subp. 4 Monitor QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure analyzer reliability,

including but not limited to annual calibrations.

27.0

28.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record daily and 365-day rolling average NOx emissions from EU 016. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

29.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances.

30.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly averages of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

31.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

32.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 219 of 407 12 Dec, 2014 10:01

Subject Item: EU 019 #2 Vac Heater - Process Heater

Associated Items: MR 013 16H1 O2 Monitor

MR 014 16H1 CO Monitor

MR 015 16H1 NOx Monitor

MR 016 16H1 Fuel Gas Flowmeter

SV 017 16H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 10.0 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 10.0 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 23.7 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 10.0 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Sulfur Dioxide: less than or equal to 15.3 tons/year using 365-day Rolling Sum

(Netting Limit)

6.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 46.7 tons/year using 365-day Rolling Sum

(Netting Limit)

7.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.105(e)(3)(ii); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (Most stringent limit, meets limit set by

Minn. R. 7011.1410, subp. 3)

8.0

LIMIT Minn. R. 7009.0080 Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using

1-Hour Average (300 ppm). This is a state-only requirement and it is not

enforceable by the EPA administrator or citizens under the Clean Air Act.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

12.0

13.0 CD hdr OTHER LIMITS AND REQUIREMENTS

14.0 CD Minn. R 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subps. 4 and

5

Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

15.0

16.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

SO2 Emission Calculation and Recordkeeping for Netting Limit: The Permittee

shall calculate and record daily and 365-day rolling sum SO2 emissions from EU

019. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 220 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly averages of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

18.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

19.0

20.0 CD hdr CEMS REQUIREMENTS FOR CO AND NOx

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000;

Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain NOx

CEMS

21.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain CO

CEMS

22.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000;

Minn. R. 7017.1006

NOx Emissions Measuring: The Permittee shall use a NOx CEMS to measure NOx

emissions from SV 017.

23.0

CD Minn. R. 7017.1006 CO Emissions Measuring: The Permittee shall use a CO CEMS to measure CO

emissions from SV 017.

24.0

CD Minn. R. 7017.1160, subps. 1,2

and 3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS

25.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

26.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

27.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

28.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

29.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

30.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each quarter following CEMS Relative Accuracy Test Audit (RATA)

31.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

32.0

CD Minn. R. 7017.1090, subps. 1 and

2

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

33.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 221 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

34.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

35.0

36.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

37.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

38.0

39.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, Section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

40.0

41.0 CD hdr REPORTING REQUIREMENT

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of the SO2 or NOx limit.

42.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 222 of 407 12 Dec, 2014 10:01

Subject Item: EU 026 #1 Vac Heater - Process Heater

Associated Items: MR 026 19H1 Fuel Gas Meter

SV 025 19H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr A. EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 7.3 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than 7.3 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 17.3 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 7.3 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 28.7 tons/year using 365-day Rolling Sum

(Netting Limit)

6.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.105(e)(3)(ii); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

7.0

LIMIT Minn. R. 7009.0080 Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using

1-Hour Average (300 ppm). This is a state-only requirement and pursuant to the

Minn. R. 7007.1750, it is not enforceable by the EPA administrator or citizens under

the Clean Air Act.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

11.0

12.0 CD hdr B. OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

13.0 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 135.1 million Btu/hour using 8-hour Block Average

For NOx emissions based on the higher heating value (HHV) of fuel burned.

Downtime of 15 or more minutes is not to be included as operating time.

The unit may not be operated at a higher heat input unless a performance test is

conducted at a higher rate and MPCA staff determine compliance at that rate for

the emission unit.

14.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

15.0

16.0 CD hdr C. RECORDKEEPING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 223 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

18.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping for Netting Limit: The Permittee shall

calculate and record daily and 365-day rolling sum NOx emissions from EU 026.

NOx emissions shall be calculated using 0.045 lbs/mmBtu. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

19.0

20.0 CD hdr D. PERFORMANCE TEST REQUIREMENTS

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 03/22/2012 to

measure NOx emissions from SV 019.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

21.0

22.0 CD hdr E. CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

23.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

24.0

25.0 CD hdr E. REPORTING REQUIREMENT

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: 40 CFR Section 52.21

& Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of the SO2 or NOx limit.

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 224 of 407 12 Dec, 2014 10:01

Subject Item: EU 028 #1 Coker Heater - Process Heater

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

MR 109 21H-1 East Fuel Gas Flowmeter

SV 027 21H1S Stack

SV 028 21H1N Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 3-hour Rolling Average

(most stringent; meets the limit set by Minn. R. 7011.1410, subp. 3 A).

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 13.2 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

6.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

7.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

9.0

10.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

11.0 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

12.0

CD Minn. R. 7007.0800, subp. 2 Emission Factor Threshold: less than or equal to 106.5 million Btu/hour on an

instantaneous basis. Emission factor threshold is calculated using the higher

heating value (HHV) of fuel burned.

The emission factor threshold (EFT) may not be operated a higher heat input rate

unless a performance test is conducted at a higher rate and the Permittee receives

written verification of the test results from the MPCA. The EFT is for calculating

NOx and CO emissions from this unit. NOx and CO emissions from operations at or

below the EFT are calculated using factors measured during the most recent

emissions factor performance test. NOx and CO emissions from operations above

the EFT are calculated using the emission factor in AP-42 chapter 1.4 table 1.4-1

for large wall-fired pre-NSPS boilers (corrected to the HHV for fuel type). The

Permittee may also use other factors after receipt of written MPCA approval from

the MPCA Emission Inventory program for use of such factors.

(continued below)

13.0

CD Minn. R. 7007.0800, subp. 2 (continued from above)

This emission factor threshold applies unless the Permittee installs and certifies

CEMS to directly measure NOx and CO.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 225 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: When the unit is operating the Permittee shall record

heat input at intervals no greater than 15 minutes. The records may be maintained

in either electronic or paper format, unless electronic or paper records are

expressly prohibited.

15.0

16.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

18.0

19.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due 3,652 days after 12/04/2013 to measure NOx from SV

027/028. This is the emissions factor performance test for determining the NOx

emission factor and the EFT. The EFT is calculated as 110% of the average

mmBtu/hr operating rate of all test runs. The next performance test required under

this condition must be completed by 12/04/2023 to retain use of stack test-based

factor.

20.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due 3,652 days after 12/04/2013 to measure CO emissions from

SV 027/028. This is the emissions factor performance test for determining the CO

emission factor and the EFT. The EFT is calculated as 110% of the average

mmBtu/hr operating rate of all test runs. The next performance test required under

this condition must be completed by 12/04/2023 to retain use of stack test-based

factor.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

21.0

22.0 CD hdr CMS REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

23.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 226 of 407 12 Dec, 2014 10:01

Subject Item: EU 030 #2 Coker Heater - Process Heater

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

MR 111 21H-2 East Fuel Gas Flowmeter

SV 029 21H2S Stack

SV 030 21H2N Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 3-hour Rolling Average

(most stringent; meets the limit set by Minn. R. 7011.1410, subp. 3 A).

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 13.2 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 5.6 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

6.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

7.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

9.0

10.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

11.0 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

12.0

CD Minn. R. 7007.0800, subp. 2 Emission Factor Threshold: less than or equal to 124.4 million Btu/hour on an

instantaneous basis. Emission factor threshold is calculated using the higher

heating value (HHV) of fuel burned.

The emission factor threshold (EFT) may not be operated at a higher heat input

rate unless a performance test is conducted at a higher rate and the Permittee

receives written verification of the test results from the MPCA. The EFT is for

calculating NOx and CO emissions from this unit. NOx and CO emissions from

operations at or below the EFT are calculated using factors measured during the

most recent emissions factor performance test. NOx and CO emissions from

operations above the EFT are calculated using the emission factor in AP-42

chapter 1.4 table 1.4-1 for large wall-fired pre-NSPS boilers (corrected to the HHV

for fuel type). The Permittee may also use other factors after receipt of written

MPCA approval from the MPCA Emission Inventory program for use of such factors

(continued below)

13.0

CD Minn. R. 7007.0800, subp. 2 (continued from above)

This emission factor threshold applies unless the Permittee installs and certifies

CEMS to directly measure NOx and CO.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 227 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: When the unit is operating the Permittee shall record

heat input at intervals no greater than 15 minutes. The records may be maintained

in either electronic or paper format, unless electronic or paper records are

expressly prohibited.

15.0

16.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

18.0

19.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due 3,652 days after 12/03/2013 to measure CO emissions from

SV 029/030. This is the emissions factor performance test for determining the CO

emission factor and the EFT. The EFT is calculated as 110% of the average

mmBtu/hr operating rate of all test runs. The next performance test required under

this condition must be completed by 12/03/2023 to retain use of stack test-based

factor.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

20.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due 3,652 days after 12/03/2013 to measure NOx from SV

029/030. This is the emissions factor performance test for determining the NOx

emission factor and the EFT. The EFT is calculated as 110% of the average

mmBtu/hr operating rate of all test runs. The next performance test required under

this condition must be completed by 12/03/2023 to retain use of stack test-based

factor.

21.0

22.0 CD hdr CMS REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

23.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 228 of 407 12 Dec, 2014 10:01

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

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

SV 031 21H1 Decoke Pit Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION AND OPERATIONAL LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 8.0 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 8.0 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 1.73 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 8.0 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Decoking shall occur in one of the three following scenarios for any 1-, 3- or

24-hour period:

1. EU 032 (21H1) only, or;

2. EU 033 (21H2) only, or;

3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simultaneously

but not during steam air decoking of EU 032 or EU 033.

6.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Operating Hours: less than or equal to 432 hours/year using 12-month Rolling Sum

for steam-air decoking operation.

7.0

8.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

9.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

10.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7007.0800, subp. 5

Recordkeeping: The Permittee shall monitor the start and stop times for heater

decoking and compute the hours of heater decoking operations. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 229 of 407 12 Dec, 2014 10:01

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

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

SV 031 21H1 Decoke Pit Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION AND OPERATIONAL LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 8.0 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 8.0 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 1.73 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 8.0 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Decoking shall occur in one of the three following scenarios for any 1-, 3- or

24-hour period:

1. EU 032 (21H1) only, or;

2. EU 033 (21H2) only, or;

3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simultaneously

but not during steam air decoking of EU 032 or EU 033.

6.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Operating Hours: less than or equal to 432 hours/year using 12-month Rolling Sum

for steam-air decoking operation.

7.0

8.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

9.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

10.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7007.0800, subp. 5

Recordkeeping: The Permittee shall monitor the start and stop times for heater

decoking and compute the hours of heater decoking operations. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 230 of 407 12 Dec, 2014 10:01

Subject Item: EU 034 #3 Coker Heater - Process Heater

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

MR 113 23H-1 North Fuel Gas Flowmeter

SV 032 23H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 12.7 lbs/hour using 3-hour Rolling Average

(most stringent; meets the limit set by Minn. R. 7011.1410, subp. 3 (A)).

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 12.7 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 44.6 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 12.7 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

6.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

7.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

9.0

10.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

11.0 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in the

unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

12.0

CD Minn. R. 7007.0800, subp. 2 Emission Factor Threshold: less than or equal to 135.8 million Btu/hour on an

instantaneous basis. Emission factor threshold is calculated using the higher

heating value (HHV) of fuel burned.

The emission factor threshold (EFT) may not be used at a higher heat input rate

unless a performance test is conducted at a higher rate and the Permittee receives

written verification of the test results from the MPCA. The EFT is for calculating

NOx and CO emissions from this unit. NOx and CO emissions from operations at or

below the EFT are calculated using factors measured during the most recent

emissions factor performance test. NOx and CO emissions from operations above

the EFT are calculated using the emission factor in AP-42 chapter 1.4 table 1.4-1

for large wall-fired pre-NSPS boilers (corrected to the HHV for fuel type). The

Permittee may also use other factors after receipt of written MPCA approval from

the MPCA Emission Inventory program for use of such factors.

(continued below)

13.0

CD Minn. R. 7007.0800, subp. 2 (continued from above)

This emission factor threshold applies unless the Permittee installs and certifies

CEMS to directly measure NOx and CO.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 231 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: When the unit is operating the Permittee shall record

heat input at intervals no greater than 15 minutes. The records may be maintained

in either electronic or paper format, unless electronic or paper records are

expressly prohibited.

15.0

16.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

18.0

19.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due 3,652 days after 12/05/2013 to measure NOx emissions

from SV 032. This is the emissions factor performance test for determining the NOx

emission factors and the EFT. The EFT is calculated as 110% of the average

mmBtu/hr operating rate of all test runs. The next performance test required under

this condition must be completed by 12/05/2023 to retain use of stack test-based

factors.

20.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due 3,652 days after 12/05/2013 to measure CO emissions from

SV 032. This is the emissions factor performance test for determining the CO

emission factors and the EFT. The EFT is calculated as 110% of the average

mmBtu/hr operating rate of all test runs. The next performance test required under

this condition must be completed by 12/05/2023 to retain use of stack test-based

factors.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

21.0

22.0 CD hdr CMS REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

23.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

24.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of the SO2 limits.

25.0

26.0 CD hdr SHUTDOWN REQUIREMENTS

CD Minn. R. 7007.0800, subp. 2 The Permittee shall permanently shutdown EU 034 within 180 days after EU 352

begins normal operation. The conditions in the permit applicable to this emission

unit and associated items remain effective until shutdown of the unit occurs.

27.0

CD Minn. R. 7007.0800, subp. 2 The Permittee shall submit a written notification to the MPCA of permanent

shutdown of EU 034. The notification shall be postmarked within 30 days of

permanent shutdown.

28.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 232 of 407 12 Dec, 2014 10:01

Subject Item: EU 035 #3 Coker Heater - Process Heater

Associated Items: MR 027 23H-2 O2 Analyzer

MR 028 23H-2 Fuel Gas Flow Meter pass 1

MR 029 23H-2 Fuel Gas Flow Meter pass 2

MR 030 23H-2 Fuel Gas Flow Meter pass 3

MR 031 23H-2 Fuel Gas Flow Meter pass 4

SV 033 23H2 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr POLLUTANT LIMITS

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.12 lbs/million Btu heat input using 365-day

Rolling Average (BACT Limit)

2.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Carbon Monoxide: less than or equal to 0.10 lbs/million Btu heat input using 1-Hour

Average (BACT Limit)

3.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (Most stringent limit, meets limit set by

Minn. R. 7011.1410, subp. 3)

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 9.4 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 9.4 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 13.4 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 9.4 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subps. 4 and

5

Recordkeeping: Record and maintain records of each fuel combusted in the unit on

a monthly basis. The records may be maintained in either electronic or paper

format, unless it is expressly prohibited.

14.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 108.4 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher heat input rate unless a performance test

is conducted at a higher rate and the Permittee receives written verification of the

test results from the MPCA. This limit applies unless the Permittee installs and

certifies CEMS to directly measure NOx and CO.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 233 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not included as operating

time. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

16.0

17.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3)

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine NOx lb/MMBtu emissions on an

hourly basis.

18.0

CD Title I Condition: 40 CFR Section

52.21(j)(3)

Monitoring for CO emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine CO lb/MMBtu emissions on an

hourly basis.

19.0

20.0 CD hdr PERFORMANCE TEST REQUIREMENTS

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 11/21/2013 to

measure NOx emissions from SV 033 for verifying the NOx/O2 emissions

correlations.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

21.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 11/21/2013 to

measure CO emissions from SV 033 for verifying the CO/O2 emissions correlations.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

22.0

23.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 365-day average (arithmetic mean) lb/MMBtu of NOx using all of the

1-hour averages obtained during the previous 365-day period. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

24.0

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

CO Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 1-hour average (arithmetic mean) lb/MMBtu for CO emissions. The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

25.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

26.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

27.0

28.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that record the fuel flowrate at each fuel combustion

device.

29.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

30.0

31.0 CD hdr O2 MONITOR REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 234 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

32.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection. This condition expires upon certification

of the CEMS.

33.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances.

34.0

35.0 CD hdr SHUTDOWN REQUIREMENTS

CD Minn. R. 7007.0800, subp. 2 The Permittee shall permanently shutdown EU 035 within 180 days after EU 352

begins normal operation. The conditions in the permit applicable to this emission

unit and associated items remain effective until shutdown of the unit occurs.

36.0

CD Minn. R. 7007.0800, subp. 2 The Permittee shall submit a written notification to the MPCA of permanent

shutdown of EU 035. The notification shall be postmarked within 30 days of

permanent shutdown.

37.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 235 of 407 12 Dec, 2014 10:01

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

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

SV 035 P20 Decoke Pit Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION AND OPERATIONAL LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 20.2 lbs/hour using 3-hour Rolling Average .

This limit applies to EU 037 and EU 038.

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 20.2 lbs/hour using 24-hour Rolling Average .

This limit applies to EU 037 and EU 038.

3.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 4.36 tons/year using 12-month Rolling Average

. This limit applies to EU 037 and EU 038.

4.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 20.2 lbs/hour using 1-Hour Rolling Average .

This limit applies to EU 037 and EU 038. The 1-hr emission limitations for fuel gas

combustion sources is a state-only requirement and, pursuant to Minn. R.

7007.1750, is not enforceable by the EPA administrator or citizens under the Clean

Air Act.

5.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Decoking shall occur in one of the three following scenarios for any 1-, 3- or

24-hour period:

1. EU 032 (21H1) only, or;

2. EU 033 (21H2) only, or;

3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simultaneously

but not during steam air decoking of EU 032 or EU 033.

6.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Operating Hours: less than or equal to 432 hours/year using 12-month Rolling Sum

for steam-air decoking operation.

7.0

8.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

9.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

10.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7007.0800, subp. 5

Recordkeeping: The Permittee shall monitor the start and stop times for heater

decoking and compute the hours of heater decoking operations. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

11.0

12.0 CD hdr SHUTDOWN REQUIREMENTS

CD Minn. R. 7007.0800, subp. 2 The Permittee shall permanently shutdown EU 037 within 180 days after EU 352

begins normal operation. The conditions in the permit applicable to this emission

unit and associated items remain effective until shutdown of the unit occurs.

13.0

CD Minn. R. 7007.0800, subp. 2 The Permittee shall submit a written notification to the MPCA of permanent

shutdown of EU 037. The notification shall be postmarked within 30 days of

permanent shutdown.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 236 of 407 12 Dec, 2014 10:01

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

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

SV 036 25V53 Deaerator Vent Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION AND OPERATIONAL LIMITS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Decoking shall occur in one of the three following scenarios for any 1-, 3- or

24-hour period:

1. EU 032 (21H1) only, or;

2. EU 033 (21H2) only, or;

3. EU 037 (23H1) and EU 038 (23H2) may be steam air decoked simultaneously

but not during steam air decoking of EU 032 or EU 033.

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Operating Hours: less than or equal to 432 hours/year using 12-month Rolling Sum

for steam-air decoking operation.

3.0

4.0 CD hdr RECORDKEEPING REQUIREMENT

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7007.0800, subp. 5

Recordkeeping: The Permittee shall monitor the start and stop times for heater

decoking and compute the hours of heater decoking operations. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

5.0

6.0 CD hdr SHUTDOWN REQUIREMENTS

CD Minn. R. 7007.0800, subp. 2 The Permittee shall permanently shutdown EU 038 within 180 days after EU 352

begins normal operation. The conditions in the permit applicable to this emission

unit and associated items remain effective until shutdown of the unit occurs.

7.0

CD Minn. R. 7007.0800, subp. 2 The Permittee shall submit a written notification to the MPCA of permanent

shutdown of EU 038. The notification shall be postmarked within 30 days of

permanent shutdown.

8.0

9.0 CD hdr SEE EU 037 FOR SO2 SIP LIMITS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 237 of 407 12 Dec, 2014 10:01

Subject Item: EU 040 #3 Crude Unit Charge Heater - Process Heater

Associated Items: MR 032 25H-1 or 25H-2 O2 Analyzer

MR 034 25H-1 Fuel Gas Flow Meter

MR 150 NOx Monitor at 25H1 or 25H2

MR 151 CO Monitor at 25H1 or 25H2

SV 037 25H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.12 lbs/million Btu heat input using 365-day

Rolling Average . This limit is less stringent than the effective Consent Decree limit

of 0.045 lb/mmBtu NOx. (BACT Limit)

3.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Carbon Monoxide: less than or equal to 0.10 lbs/million Btu heat input using 1-Hour

Average (BACT Limit)

4.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

5.0 Carbon Monoxide: less than or equal to 11.1 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 19.5 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 19.5 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 54.3 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 19.5 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

10.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

12.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

13.0

14.0 CD hdr OTHER LIMITS AND REQUIREMENTS

15.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

16.0

17.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine NOx lb/MMBtu emissions on an

hourly basis until the NOx CEMS is certified.

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 238 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

Monitoring for CO emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine CO lb/MMBtu emissions on an

hourly basis until the CO CEMS is certified.

19.0

20.0 CD hdr E. RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 365-day average (arithmetic mean) lb/MMBtu of NOx using all of the

1-hour averages obtained during the previous 365-day period until the NOx CEMS

is certified. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

21.0

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

CO Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 1-hour average (arithmetic mean) lb/MMBtu for CO emissions until the

CO CEMS is certified. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

22.0

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due 30 days after end of each quarter following Excess

Emissions/Downtime Reports (EER's) if there are any exceedances.

23.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

24.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

25.0

26.0 CD hdr CEM REQUIREMENTS FOR CO and NOx

CD Title I Condition: CAAA of 1990;

Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring for NOx: The Permittee shall install, operate and use a

nitrogen oxides (NOx) CEM to measure NOx emissions from SV 037. (2001 EPA

Consent Decree, as amended)

27.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emission Monitoring for CO: The Permittee shall install, operate and use CO CEM

to measure CO from SV 037

28.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

29.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

30.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

31.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

32.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar half-year following Cylinder Gas Audit

33.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

34.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

35.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 239 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1090, subps. 1 and

2; Minn. R. 7017.1002, subp. 10.

A.-C

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

36.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

37.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

38.0

39.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

40.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

41.0

42.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

43.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

44.0

45.0 CD hdr SHUTDOWN REQUIREMENTS

CD Minn. R. 7007.0800, subp. 2 The Permittee shall permanently shutdown EU 040 within 180 days after EU 353

begins normal operation. The conditions in the permit applicable to EU 040 and

associated items remains effective until shutdown of the unit occurs.

46.0

CD Minn. R. 7007.0800, subp. 2 The Permittee shall submit a written notification to the MPCA of permanent

shutdown of EU 040. The notification shall be postmarked within 30 days of

permanent shutdown.

47.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 240 of 407 12 Dec, 2014 10:01

Subject Item: EU 041 #3 Crude Unit Vac Pre-Fractionator Heater - Process Heater

Associated Items: MR 033 45 Drum Fuel Gas Combustion O2 Monitor at 25H3

MR 035 25H-3 Fuel Gas Flow Meter

MR 148 NOx Monitor at 25H3

MR 149 CO Monitor at 25H3

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

SV 038 25H3 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.12 lbs/million Btu heat input using 365-day

Rolling Average . This limit is less stringent than the effective Consent Decree limit

of 0.045 lb/mmBtu NOx. (BACT Limit)

3.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Carbon Monoxide: less than or equal to 0.10 lbs/million Btu heat input using 1-Hour

Average (BACT Limit)

4.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

5.0 Carbon Monoxide: less than or equal to 9.9 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 17.5 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 17.5 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 48.8 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 17.5 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

10.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

12.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

13.0

14.0 CD hdr OTHER LIMITS AND REQUIREMENTS

15.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless it is expressly prohibited.

16.0

17.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 241 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 365-day average (arithmetic mean) lb/MMBtu of NOx using all of the

1-hour averages obtained during the previous 365-day period. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

18.0

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

CO Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 1-hour average (arithmetic mean) lb/MMBtu of CO until the CO CEMS is

certified. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

19.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

20.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

21.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances.

22.0

23.0 CD hdr CEM REQUIREMENTS FOR CO AND NOx

CD Title I Condition: CAAA of 1990;

R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall install, operate and use a nitrogen

oxides (NOx) CEM to measure NOx emissions from SV 038. (2001 EPA Consent

Decree, as amended)

24.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emission Monitoring for CO: The Permittee shall install, operate and use CO CEM

to measure CO from SV 037

25.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

26.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

27.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

28.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

29.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar half-year following Cylinder Gas Audit

30.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

31.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

32.0

CD Minn. R. 7017.1090, subps. 1 and

2

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

33.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 242 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

34.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

35.0

36.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

37.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

38.0

39.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

40.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

41.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 243 of 407 12 Dec, 2014 10:01

Subject Item: EU 050 Distillate HDS Recycle Hydrogen Charge Heater - Process Heater

Associated Items: MR 051 27H-101 Natural Gas Supply Flow Meter

MR 052 27H-101 Fuel Gas Supply Flow Meter 2

MR 057 27H-101 Fuel Gas Supply Flow Meter 1

MR 167 27H-101 CO Monitor

MR 168 27H-101 NOx Monitor

MR 182 27H-101 O2 Monitor

SV 044 27H101 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classifcation as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

2.0 Carbon Monoxide: less than or equal to 3.7 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 4.80 lbs/hour using 24-hour Rolling Average

(BACT Limit)

3.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.080 lbs/million Btu heat input using

24-hour Rolling Average (BACT Limit).

4.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1490, subp. 2 [most

stringent, meets limit set by Minn.

R. 7011.1410, subp. 3]

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

5.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 22.7 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction and hydrogen sulfide requirements

constitutes compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

12.0

13.0 CD hdr OTHER LIMITS AND REQUIREMENTS

14.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subps. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

15.0

16.0 CD hdr MONITORING REQUIREMENT

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

Monitoring for NOx emissions associated with the BACT limit: Install, operate, and

maintain NOx and O2 CEMS in accordance with 40 CFR pt. 60, Appendix B and

Appendix F. See MR 167 for additional monitoring requirements,

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 244 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classifcation as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7017.1006

Monitoring of CO emissions: Install, operate, and maintain CO and O2 CEMs in

accordance with 40 CFR pt. 60, Appendix B and Appendix F. See MR 168 for

additional monitoring requirements.

18.0

19.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping associated with the BACT limit: The

Permittee shall calculate and record the 24-hour (arithmetic mean) lb/MMBtu of

NOx using all of the 1-hour averages obtained during the previous 24-hour period.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

20.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

21.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

22.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances. (reporting associated with the BACT

limit).

23.0

24.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

25.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 245 of 407 12 Dec, 2014 10:01

Subject Item: EU 051 Distillate Hydrotreater Fractntr Htr - Distillation Equipment

Associated Items: MR 047 27H-102 O2 Analyzer

MR 053 27H-102 Fuel Gas Supply Flow Meter

MR 056 27H-102 Natural Gas Supply Flow Meter

SV 045 27H102 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

2.0 Carbon Monoxide: less than or equal to 3.7 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 4.80 lbs/hour using 24-hour Rolling Average

(BACT Limit)

3.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.080 lbs/million Btu heat input using

24-hour Rolling Average (BACT Limit).

4.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

5.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 7.3 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 7.3 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 25.7 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 7.3 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction requirement constitutes compliance

with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

12.0

13.0 CD hdr OTHER LIMITS AND REQUIREMENTS

14.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

15.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 76.1 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx and CO.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 246 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

17.0

18.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine NOx lb/MMBtu emissions on an

hourly basis.

19.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7017.1006

Monitoring for CO emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine CO lb/MMBtu emissions on an

hourly basis.

20.0

21.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 24-hour (arithmetic mean) lb/MMBtu of NOx using all of the 1-hour

averages obtained during the previous 24-hour period. The records may be

maintained in either electronic or paper format, unless it is expressly prohibited.

22.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

23.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

24.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances.

25.0

26.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 01/31/2012 to

measure NOx emissions from SV 045.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

27.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 01/31/2012 to

measure CO emissions from SV 045.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

28.0

29.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

30.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

31.0

32.0 CD hdr O2 MONITOR REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 247 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

33.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

34.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 248 of 407 12 Dec, 2014 10:01

Subject Item: EU 052 #2 H2 Plant Reformer Heater - Process Heater

Associated Items: MR 045 27H-1 O2 Analyzer

MR 049 27H-1 Fuel Gas Supply Flow Meter

MR 054 27H-1 PSA Gas Supply Flow Meter

MR 055 27H-1 Natural Gas Supply Flow Meter

SV 046 27H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Total Particulate Matter: less than or equal to 2.09 lbs/hour using 365-day Rolling

Average (limit is most stringent, meets the limit set by: Minn. R. 7011.1410, subp.

3(B)).

2.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

3.0 PM < 10 micron: less than or equal to 6.0 lbs/hour using 365-day Rolling Average

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 47.5 lbs/hour using 24-hour Rolling Average

(BACT Limit)

4.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.10 lbs/million Btu heat input using 24-hour

Rolling Average (BACT Limit)

5.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Carbon Monoxide: less than or equal to 14.4 lbs/hour using 365-day Rolling

Average

6.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

(limit is most stringent, meets the limit set by: Minn. R. 7011.1410, subp. 3(B)).

7.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 61.7 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

9.0 Sulfur Dioxide: less than or equal to 61.7 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 216.3 tons/year using 12-month Rolling

Average

10.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 61.7 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction requirement constitutes compliance

with this limit.

12.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

13.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

14.0

15.0 CD hdr OTHER LIMITS AND REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 249 of 407 12 Dec, 2014 10:01

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 800 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA.

16.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. he records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

17.0

CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn purge gas, refinery fuel gas and natural gas

only.

18.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

19.0

20.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3)

Monitoring for BACT NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

to determine NOx lb/MMBtu emissions on an hourly basis.

21.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Monitoring for CO emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

to determine CO lb/MMBtu emissions on an hourly basis.

22.0

23.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000

BACT NOx Emission Recordkeeping: The Permittee shall maintain records of the

calculated NOx emissions hourly average of NOx emissions in lb/hr based on the

most recent performance test. The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

24.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

CO Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated CO emissions hourly average of CO emissions in lb/hr

based on the most recent performance test. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

25.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

BACT NOx Emission Calculation and Recordkeeping: The Permittee shall

calculate and record the 24-hour average lb/MMBtu of NOx using all of the 1-hour

averages obtained during the previous 24-hour period based on the most recent

performance test. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

26.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM/PM10 Emission Calculations and Recordkeeping: The Permittee shall calculate

and record the daily and 365-day rolling average PM/PM10 emissions based on the

most recent performance test. The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

27.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

28.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

29.0

30.0 CD hdr REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of NOx emission limits.

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 250 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of CO and PM/PM10 emission limit.

32.0

33.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 03/04/2010 to

measure PM emissions from SV 046. The performance test under this condition

must be completed by 03/04/2015.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

34.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 03/04/2010 to

measure PM10 emissions from SV 046. The performance test under this condition

must be completed by 03/04/2015.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

35.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 01/25/2012 to

measure NOx emissions from SV 046.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

36.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 01/25/2012 to

measure CO emissions from SV 046.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

37.0

38.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

39.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

40.0

41.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

42.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

43.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 251 of 407 12 Dec, 2014 10:01

Subject Item: EU 053 Naphtha Hydrotreater Reactor Chg Htr - Reactor

Associated Items: MR 061 28H-1 O2 Analyzer

MR 062 28H-1 Fuel Gas Supply Flow Meter

MR 063 28H-1 Natural Gas Supply Flow Meter

SV 047 28H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 3.0 lbs/hour using 24-hour Rolling Average

(BACT Limit)

2.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.14 lbs/million Btu heat input using 24-hour

Rolling Average when heater is firing less than or equal to 90% of maximum rating.

The limit does not apply during startup or shutdown (BACT Limit)

3.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.10 lbs/million Btu heat input using 24-hour

Rolling Average when heater is firing greater than 90% of maximum rating. The

limit does not apply during startup or shutdown (BACT Limit)

4.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2; Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction.

5.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 2.6 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 2.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 9.2 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 2.6 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction requirement constitutes compliance

with this limit.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

12.0

13.0 CD hdr OTHER LIMITS AND REQUIREMENTS

14.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

15.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 34.0 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 252 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

17.0

18.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

Monitoring for NOx emissions associated with the BACT limit: The Permittee shall

continuously monitor fuel combustion rate and stack O2. The Permittee shall use

the most recent correlation based on performance test results to determine NOx

lb/MMBtu emissions on an hourly basis.

19.0

20.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21(j)(3); Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping associated with the BACT limit: The

Permittee shall calculate and record the 24-hour (arithmetic mean) lb/MMBtu of

NOx using all of the 1-hour averages obtained during the previous 24-hour period.

Performance test results shall be used for calculating emissions. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

21.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

22.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

23.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances. (reporting associated with the BACT

limit).

24.0

25.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 11/16/2013 to

measure NOx emissions from SV 047.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

26.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 11/16/2013 to

measure CO emissions from SV 047.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

27.0

28.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

29.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

30.0

31.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

32.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 253 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

33.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 254 of 407 12 Dec, 2014 10:01

Subject Item: EU 054 #6 HDS Reactor Charge Heater - Process Heater

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 116 31H1 Fuel Gas Flowmeter

SV 048 31H1 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 1.0 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 1.0 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 2.3 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 1.0 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

6.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

7.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 255 of 407 12 Dec, 2014 10:01

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

Associated Items: GP 057 Emission Units subject to Minn. R. built after June 11, 1973

GP 106 Control Equipment Used to Meet Requirements of MACT CC

MR 069 31H2 SO2 Analyzer

MR 117 31H2 Fuel Gas Flowmeter

MR 184 31H2 Flow Meter for Exhaust Gases

SV 049 31H2 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 66.4 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 66.4 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 290.8 tons/year using 365-day Rolling Average

. This limit is effective upon the date of SIP approval.

4.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 66.4 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

CD 40 CFR Section 60.102a(g)(1) The Permittee shall comply with either the emission limit in paragraph (i) or the fuel

gas concentration limit in paragraph (ii) of 40 CFR Section 60.102a(g)(1).

6.0

LIMIT 40 CFR Section 60.102a(g)(1)(i) Sulfur Dioxide: less than or equal to 20 parts per million using 3-hour Rolling

Average (by volume ppmv, dry basis, corrected to 0 percent excess air, determined

hourly) and,

7.0

LIMIT 40 CFR Section 60.102a(g)(1)(i) Sulfur Dioxide: less than or equal to 8.0 parts per million using 365-day Rolling

Average (by volume ppmv, dry basis, corrected to 0 percent excess air, determined

daily) or;

8.0

LIMIT 40 CFR Section 60.102a(g)(1)(ii) Hydrogen Sulfide: less than or equal to 162 parts per million using 3-hour Rolling

Average (by volume ppmv, determined hourly) and,

9.0

LIMIT 40 CFR Section 60.102a(g)(1)(ii) Hydrogen Sulfide: less than or equal to 60 parts per million using 365-day Rolling

Average (by volume ppmv, determined daily).

10.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction requirement constitutes compliance

with this limit.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average

12.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity , except for one six-minute period

per hour of not more than 60 percent opacity.

13.0

14.0 CD hdr OTHER LIMITS

CD 40 CFR Section 60.103a(b) The Permittee shall conduct a root cause analysis of any emission limit

exceedance or process startup, shutdown, upset, or malfunction that causes a

discharge to the atmosphere in excess of 227 kilograms per day (kg/day) (500 lb

per day (lb/day)) in excess of permitted levels of SO2. For any root cause analysis

performed, the Permittee shall record the identification of the affected facility, the

date and duration of the discharge, the results of the root cause analysis, and the

action taken as a result of the root cause analysis.

15.0

16.0 CD hdr RECORDKEEPING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 256 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly averages of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

18.0

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

20.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: CAAA of 1990; Minn.

R. 7017.1006

SO2 Emissions Monitoring: The Permittee shall calibrate, operate and maintain

SO2 Continuous Emissions Monitoring System (CEMS). See additional CEMS

requirements under MR 069.

21.0

CD Minn. R. 7017.1006 SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide CEMS to

measure sulfur dioxide emissions from SV049.

22.0

23.0 CD hdr PERFORMANCE TEST REQUIREMENT

CD 40 CFR Section 60.107a(b) Due to the inherently low levels of H2S present in the Merox Treatment Unit offgas

stream, EU 055 is exempt from H2S monitoring of the Merox Treating Unit offgas

stream per EPA Region V letter of approval dated 11/15/2010.

24.0

25.0 CD hdr REPORTING REQUIREMENTS (SEE TABLE B)

S/A 40 CFR Sections 60.7(a)(3) and

60.108a

Notification: due 15 days after Startup (actual date) of EU 055 combusting the full

Merox offgas stream.

26.0

S/A 40 CFR Sections 60.7(a)(4) and

60.108a

Notification: due 60 days before Startup modification to EU 055. Notification shall

be postmarked 60 days or as soon as practicable before the change is commenced

and shall include information describing the precise nature of the change, present

and proposed emission control systems, productive capacity of the facility before

and after the change, and the expected completion date of the change.

27.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 257 of 407 12 Dec, 2014 10:01

Subject Item: EU 056 HDS Heater (hot oil system) - Process Heater

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 123 31H4 Fuel Gas Flowmeter

SV 050 31H4 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

3.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 3.0 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 3.0 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 7.1 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 3.0 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

8.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

complaince with this limit.

9.0

10.0 CD hdr OTHER LIMITS AND REQUIREMENTS

11.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless it is expressly prohibited.

12.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 43.1 lbs/million Btu heat input using 8-hour Block

Average based on the higher heating value (HHV) of fuel burned. Downtime of 15

or more minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA.

13.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

14.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 258 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

16.0

17.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

18.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

19.0

20.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Title I Condition: CAAA of 1990;

Minn. R. 7017.2020, subp. 1

Performance Test: due before end of each 36 months starting 02/05/2014 to

measure NOx emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

21.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 259 of 407 12 Dec, 2014 10:01

Subject Item: EU 057 Unisar Reactor Charge Heater - Process Heater

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 122 31H-5 Fuel Gas Flowmeter

SV 051 31H5 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 0.4 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 0.4 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 1.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 0.4 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

6.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

7.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 260 of 407 12 Dec, 2014 10:01

Subject Item: EU 058 #5 HDS Charge Heater (naphtha) - Process Heater

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 118 31H7 Fuel Gas Flowmeter

SV 052 31H7 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 6.8 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

6.0

LIMIT Minn. R. 7011.1405, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

7.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

8.0

9.0 CD hdr OTHER LIMITS AND REQUIREMENTS

10.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

11.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

12.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

13.0

14.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

15.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 261 of 407 12 Dec, 2014 10:01

Subject Item: EU 059 #1 HDS Reactor Charge Heater - Process Heater

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 119 31H8 Fuel Gas Flowmeter

SV 053 31H8 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 1.6 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 1.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 3.9 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 1.6 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

6.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

7.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 262 of 407 12 Dec, 2014 10:01

Subject Item: EU 060 #1 HDS Fractionation Heater - Fractionation Equipment

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 120 31H9 Fuel Gas Flowmeter

SV 054 31H9 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 2.1 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 2.1 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 5.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 2.1 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

6.0

LIMIT Minn. R. 7011.1405, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

7.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

8.0

9.0 CD hdr OTHER LIMITS AND REQUIREMENTS

10.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

11.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

12.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

13.0

14.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

15.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 263 of 407 12 Dec, 2014 10:01

Subject Item: EU 061 #2 HDS Reactor Charge Heater - Process Heater

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 121 31H10 Fuel Gas Flowmeter

SV 055 31H10 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 1.3 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 1.3 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 3.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 1.3 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

6.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

7.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 264 of 407 12 Dec, 2014 10:01

Subject Item: EU 077 Powerformer Catalyst Regeneration - Refining Equipment

Associated Items: CE 022 Flaring

CE 023 Flaring

CE 024 Flaring

CE 025 Flaring

CE 066 Packed-Gas Adsorption Column

MR 185 HCL adsorber inlet temperature indicator (32TI01110)

SV 068 Powerform Cat Reg Stack

NC/

CA

Type Citation Requirement

CD hdr NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR

PETROLEUM REFINERIES: CATALYTIC CRACKING UNITS, CATALYTIC

REFORMING UNITS, AND SULFUR RECOVERY UNITS

1.0

CD 40 CFR Section 63.1566(a)(5); 40

CFR Section 63.1567(a)(3)

Prepare and implement an operation, maintenance, and monitoring plan according

to the requirements in 40 CFR Section 63.1574(f) and operate at all times

according to the procedures in the plan.

2.0

CD 40 CFR Section 63.6(e)(1)(i)-(iii);

Minn. R. 7011.7280; Minn. R.

7017.2015, subp. A and B

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

3.0

CD 40 CFR Section 63.6(e)(1)(ii);

40 CFR Section 63.6(e)(1)(iii);

Minn. R. 7011.7280

Correct malfunctions as soon as practicable in accordance with the startup,

shutdown, and malfunction plan (SSMP).

4.0

CD 40 CFR pt. 63, subp. CC, Table 6;

40 CFR Section 63.10(b)(2)(i)-(v);

40 CFR Section 63.6(e)(3)(iii)-(iv);

Minn. R. 7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment or

malfunction or maintenance of air pollution control equipment. Document

conformance with or deviation from SSMP

5.0

CD 40 CFR Section 63.6(e)(1)(iii); 40

CFR Section 63.6(e)(2); 40 CFR

Section 63.6(e)(3)(i)-(ii); 40 CFR

Section 63.6(e)(3)(v)-(vii); Minn. R.

7011.7280

6.0 Maintain up-to-date startup, shutdown, malfunction plan (SSMP).

CD 40 CFR Section 63.6(e)(3)(viii);

Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the SSMP, revise the SSMP

within 45 days after the event.

7.0

CD 40 CFR Section 63.1566(a)(1)(i);

Table 15, option 1 or 2; 40 CFR

Section 63.1566 (c)

Vent emissions to a flare that meets the requirements for control devices in 40 CFR

Section 63.11(b). Visible emissions from a flare must not exceed a total of 5

minutes during any 2-hour operating period for this source. Note: Vent gas routed

to the flare system normally is recovered by flare gas recovery and returned to the

refinery fuel gas system. These flare control requirements do not apply to

recovered flare gas.

8.0

CD 40 CFR Section 63.1566(a)(2) For combustion control, the flare pilot light must be present at all times and the flare

must be operating (in a ready status) at all times that emissions may be vented to it

from this source.

9.0

CD 40 CFR Section 63.1566(b)(1) The Permittee must install and operate a monitoring device such as a

thermocouple, an ultraviolet beam sensor, or infrared sensor to continuously detect

the presence of a pilot flame.

10.0

CD 40 CFR Section 63.1566(c) When emissions are routed to a flare for control, collect flare monitoring data

according to 40 CFR Section 63.1572 and record each 1-hour period whether the

monitor was continuously operating and the pilot light was contrinuously present

during each 1-hour period.

11.0

CD 40 CFR Section 63.1567(a)(1); 40

CFR Section 63.1567(c)

Reduce uncontrolled emissions of hydrogen chloride by 97 percent by weight or to

a concentration of 10 ppmv (dry basis), corrected to 3 percent oxygen.

12.0

CD 40 CFR Section 63.1567(a)(2); 40

CFR Section 63.1567(c); 40 CFR

Section 63.1572;

Fixed bed gas-solid adsorption system: The daily average temperature of the gas

entering or exiting the adsorption system must not exceed the limit established

during the performance test; and the HCl concentration in the adsorption system

exhaust gas must not exceed the limit established during the performance test.

Collect the hourly and daily average temperature monitoring data according to 40

CFR Section 63.1572 during regeneration.

13.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 265 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.1567(c); 40

CFR Section 63.1572

Continuous Compliance: Average daily temperature must be less than 370 degrees

F and measured at the adsorber inlet.

14.0

CD 40 CFR Section 63.1567(c) Continuous Compliance for HCl concentration: Measure and record the

concentration of the HCl weekly or during each regeneration cycle, whichever is

less frequent. HCl must be <10 ppm.

15.0

CD 40 CFR Section 63.1567(b)(1) Fixed-bed gas-solid adsorption system: Must have a continuous parameter

monitoring system to measure and record the temperature of the gas entering or

exiting the adsorption system during coke burn-off and catalyst rejuvenation; and

colormetric tube sampling system to measure the gaseous HCl concentration in the

adsorption system exhaust and at a point within the adsorbent bed not to exceed

90 percent of the total length of the absorbent bed during coke burn-off and catalyst

rejuvenation. The colormetric tube sampling system must meet the requirements of

Table 41 of 40 CFR pt. 63, subp. CC.

16.0

CD 40 CFR Section 63.1575 The compliance report must include a statement that there were no deviations from

any emission limitation or work practice standards during the reporting period or the

information in 40 CFR Section 63.1575 (d) or (e) if applicable The Permittee may

submit reports required by other regulations in place of or as part of the compliance

report if the report contains the required information.

17.0

18.0 CD 40 CFR Section 63.1569(a) and (c) Meet the requirements for bypass lines set forth in 40 CFR Section 63.1569.

19.0 CD hdr EMISSION LIMITS (FOR EU076 and EU077)

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

20.0 Sulfur Dioxide: less than or equal to 0.4 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

21.0 Sulfur Dioxide: less than or equal to 0.4 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

22.0 Sulfur Dioxide: less than or equal to 0.9 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 0.4 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

23.0

24.0 CD hdr RECORDKEEPING REQUIREMENTS (FOR EU076 and EU077)

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

25.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 266 of 407 12 Dec, 2014 10:01

Subject Item: EU 084 Gas Oil HDS Charge Heater - Process Heater

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

MR 066 33H31 Firebox O2

MR 068 33H31 Fuel Gas Flow

SV 074 33H31 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

3.0 Nitrogen Oxides: less than or equal to 22.8 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 13.4 lbs/hour using 3-hour Rolling Average

Compliance with the fuel restriction constitutes compliance with this limit.

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 13.4 lbs/hour using 24-hour Rolling Average

Compliance with the fuel restriction constitutes compliance with this limit.

5.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 10.7 lbs/hour using 12-month Rolling Average

Compliance with the fuel restriction constitutes compliance with this limit.

6.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 13.4 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

7.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (most stringent limit)

8.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average ; except

for one six-minute period per hour of not more than 60 percent opacity.

Compliance with the fuel restriction requirement constitutes compliance with this

limit.

10.0

11.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

12.0 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 118.0 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

13.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 267 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

15.0

16.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 4

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on the performance test results to determine NOx lb/MMBtu emissions on an

hourly basis. (2001 EPA Consent Decree, as amended)

17.0

18.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

Recordkeeping: The Permittee shall calculate and record the hourly, daily, and

365-day rolling sum emission rate of nitrogen oxides. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

19.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 3-hour (arithmetic mean) lb/MMBtu of NOx using all of the 1-hour

averages obtained during the previous 3-hour period. (2001 EPA Consent Decree,

as amended).

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

20.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly averages of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

21.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emissions Calculations and Recordkeeping for SIP Limits: The Permittee shall

maintain records of the calculated SO2 emissions in lb/hr and tons/year. The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

22.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances. (2001 EPA Consent Decree, as

amended).

23.0

24.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 02/09/2013 to

measure NOx emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

25.0

26.0 CD hdr CMS REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Fuel Flowrate: The Permittee shall operate, and maintain continuous monitoring

system (CMS) that records the fuel flowrate at each fuel combustion device.

27.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

28.0

29.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Firebox O2: The Permittee shall operate, and maintain a CMS that records the

firebox O2 at 33H31.

30.0

CD Minn. R. 7007.0800, subp. 4 Monitor QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure analyzer reliability,

including but not limited to annual calibrations.

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 268 of 407 12 Dec, 2014 10:01

Subject Item: EU 085 Gas Oil HDS Fractionation Charge Heater - Process Heater

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

MR 065 33H32 Firebox O2

MR 067 33H32 Fuel Gas Flow

SV 075 33H32 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

3.0 Nitrogen Oxides: less than or equal to 25.4 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 34.8 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

7.0

LIMIT Minn. R. 7007.0800, subp. 2 Carbon Monoxide: less than or equal to 0.040 lbs/million Btu heat input using

365-day Rolling Average

8.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (most stringent limit)

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average , except

for one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

14.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 107.8 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

15.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 269 of 407 12 Dec, 2014 10:01

17.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 4

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on performance test results to determine NOx lb/MMBtu emissions on an

hourly basis. (2001 EPA Consent Decree, as amended)

18.0

19.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

NOx Emission Calculation and Recordkeeping: On an hourly basis, the Permittee

shall calculate and record the 3-hour (arithmetic mean) lb/MMBtu of NOx using all

of the 1-hour averages obtained during the previous 3-hour period. (2001 EPA

Consent Decree, as amended)

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

20.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

Recordkeeping: The Permittee shall calculate and record the hourly, daily, and

365-day rolling sum emission rate of NOx. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

21.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly averages of total SO2 emissions

in lb/hr. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited. The calculation and

recordkeeping requirements associated with the 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and is not enforceable by the

EPA administrator or citizens under the Clean Air Act.

22.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total SO2 in tons per year. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

23.0

CD Minn. R. 7007.0800, subp. 5 CO Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 3-hour (arithmetic mean) lb/MMBtu of CO using all of the 1-hour

averages obtained during the previous 3-hour period. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

24.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's); if there are any exceedances. (2001 EPA Consent Decree, as

amended).

25.0

26.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 02/06/2013 for NOx

emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

27.0

28.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall operate, and maintain continuous monitoring

system (CMS) that records the fuel flowrate at each fuel combustion device.

29.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

30.0

31.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Firebox O2: The Permittee shall operate, and maintain a CMS that records the

firebox O2 at 33H32.

32.0

CD Minn. R. 7007.0800, subp. 4 Monitor QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure analyzer reliability,

including but not limited to annual calibrations.

33.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 270 of 407 12 Dec, 2014 10:01

Subject Item: EU 099 Platformer Catalyst Regeneration Vent - Regenerator

Associated Items: CE 022 Flaring

CE 023 Flaring

CE 024 Flaring

CE 025 Flaring

CE 067 Packed-Gas Adsorption Column

GP 057 Emission Units subject to Minn. R. built after June 11, 1973

MR 186 HCL adsorber inlet temperature indicator (37TC1150A)

SV 084 Plat Cat Reg Stack

NC/

CA

Type Citation Requirement

CD hdr NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS FOR

PETROLEUM REFINERIES: CATALYTIC CRACKING UNITS, CATALYTIC

REFORMING UNITS, AND SULFUR RECOVERY UNITS

1.0

CD 40 CFR Section 63.1566(a)(5); 40

CFR Section 63.1567(a)(3); Minn.

R. 7011.7280

Prepare and implement an operation, maintenance, and monitoring plan according

to the requirements in 40 CFR Section 63.1574(f) and operate at all times

according to the procedures in the plan.

2.0

CD 40 CFR Section 63.6(e)(1)(i)-(iii);

Minn. R. 7011.7280; Minn. R.

7017.2015, subps. A and B

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

3.0

CD 40 CFR Section 63.6(e)(1)(ii);

40 CFR Section 63.6(e)(1)(iii);

Minn. R. 7011.7280

Correct malfunctions as soon as practicable in accordance with the startup,

shutdown, and malfunction plan (SSMP).

4.0

CD 40 CFR pt. 63, subp. CC, Table 6;

40 CFR Section 63.10(b)(2)(i)-(v);

40 CFR Section 63.6(e)(3)(iii)-(iv);

Minn. R. 7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment or

malfunction or maintenance of air pollution control equipment. Document

conformance with or deviation from SSMP.

5.0

CD 40 CFR Section 63.6(e)(1)(iii); 40

CFR Section 63.6(e)(2); 40 CFR

Section 63.6(e)(3)(i)-(ii); 40 CFR

Section 63.6(e)(3)(v)-(vii); Minn. R.

7011.7280

6.0 Maintain up-to-date SSMP.

CD 40 CFR Section 63.6(e)(3)(viii);

Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the SSMP, revise the SSMP

within 45 days after the event.

7.0

CD 40 CFR Section 63.1566(a)(1); 40

CFR Section 63.1566(c); Minn. R.

7011.7280

Reduce uncontrolled emissions of total organic compounds (TOC) or nonmethane

TOC from your process vent by 98% by weight using a control device or to a

concentration of 20 ppmv (dry basis as hexane), corrected to 3% oxygen,

whichever is less stringent. If you vent emissions to a boiler or process heater to

comply with the percent reduction or concentration emission limitation, the vent

stream must be introduced into the flame zone, or any other location that achieves

the percent reduction or concentration standard. Or as an alternate control method,

Vent emissions to a flare that meets the requirements for control devices in 40 CFR

Section 63.11(b). Visible emissions from a flare must not exceed a total of 5

minutes during any 2 hour operating period for this source. Note: Vent gas routed

to the flare system normally is recovered by flare gas recovery and returned to the

refinery fuel gas system. These flare control requirements do not apply to

recovered flare gas.

8.0

CD 40 CFR Section 63.1566(a)(2);

Minn. R. 7011.7280

For combustion control, the flare pilot light must be present at all times and the flare

must be operating (in a ready status) at all times that emissions may be vented to it

from this source.

9.0

CD 40 CFR Section 63.1566(b)(1);

Minn. R. 7011.7280

The Permittee must install and operate a monitoring device such as a

thermocouple, an ultraviolet beam sensor, or infrared sensor to continuously detect

the presence of a pilot flame.

10.0

CD 40 CFR Section 63.1566(c); Minn.

R. 7011.7280

When emissions are routed to a flare for control, collect flare monitoring data

according to 40 CFR Section 63.1572 and record each 1-hour period whether the

monitor was continuously operating and the pilot light was continuously present

during each 1-hour period.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 271 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.1567(a)(1); 40

CFR Section 63.1567(c); Minn. R.

7011.7280

Reduce uncontrolled emissions of hydrogen chloride by 97 percent by weight or to

a concentration of 10 ppmv (dry basis), corrected to 3 percent oxygen

12.0

CD 40 CFR Section 63.1567(a)(2); 40

CFR Section 63.1567(c); 40 CFR

Section 63.1572; Minn. R.

7011.7280

Fixed bed gas-solid adsorption system: The daily average temperature of the gas

entering or exiting the adsorption system must not exceed the limit established

during the performance test; and the HCl concentration in the adsorption system

exhaust gas must not exceed the limit established during the performance test.

Collect the hourly and daily average temperature monitoring data according to 40

CFR Section 63.1572 during regeneration.

13.0

CD 40 CFR Section 63.1567(c); 40

CFR Section 63.1572; Minn. R.

7011.7280

Continuous Compliance: Average daily temperature must be less than 370 degrees

F and measured at the adsorber inlet.

14.0

CD 40 CFR Section 63.1567(c); Minn.

R. 7011.7280

Continuous Compliance for HCl concentration: Measure and record the

concentration of the HCl weekly or during each regeneration cycle, whichever is

less frequent. HCl must be <10 ppm.

15.0

CD 40 CFR Section 63.1567(b)(1);

Minn. R. 7011.7280

Fixed-bed gas-solid adsorption system: Must have a continuous parameter

monitoring system to measure and record the temperature of the gas entering or

exiting the adsorption system during coke burn-off and catalyst rejuvenation; and

colormetric tube sampling system to measure the gaseous HCl concentration in the

adsorption system exhaust and at a point within the adsorbent bed not to exceed

90 percent of the total length of the absorbent bed during coke burn-off and catalyst

rejuvenation. The colormetric tube sampling system must meet the requirements of

Table 41 of 40 CFR pt. 63, subp. CC.

16.0

CD 40 CFR Section 63.1575; Minn. R.

7011.7280

The compliance report must include a statement that there were no deviations from

any emission limitation or work practice standards during the reporting period or the

information in 40 CFR Section 63.1575 (d) or (e) if applicable the Permittee may

submit reports required by other regulations in place of or as part of the compliance

report if the report contains the required information.

17.0

CD 40 CFR Section 63.1569(a) and

(c); Minn. R. 7011.7280

18.0 Meet the requirements for bypass lines set forth in 40 CFR Section 63.1569.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 272 of 407 12 Dec, 2014 10:01

Subject Item: EU 102 Unit 38 Gasoil HDS A-Train Heater - Process Heater

Associated Items: GP 057 Emission Units subject to Minn. R. built after June 11, 1973

MR 074 38H1A Fuel Gas Flow

SV 087 38H1A Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.12 lbs/million Btu heat input using 3-hour

Average (BACT LIMIT)

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 10.3 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

6.0

7.0 CD hdr OTHER LIMITS AND REQUIREMENTS

LIMIT Minn. R. 7017.2025 Oxygen: less than or equal to 5.49 percent using 3-hour Rolling Average (Wet)

excluding periods of startup and shutdown.

8.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 30.7 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

9.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

10.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

11.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

12.0

13.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000;

Minn. R. 7017.2020, subp. 1

Performance Test: due before end of each 36 months starting 04/09/2014 to

measure NOx emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

14.0

15.0 CD hdr CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 273 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 274 of 407 12 Dec, 2014 10:01

Subject Item: EU 103 Unit 38 Gasoil HDS B-Train Heater - Process Heater

Associated Items: GP 057 Emission Units subject to Minn. R. built after June 11, 1973

MR 072 38H1B Fuel Gas Flow

SV 088 38H1B Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.12 lbs/million Btu heat input using 3-hour

Rolling Average (BACT LIMIT)

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 10.3 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 2.9 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

6.0

7.0 CD hdr OTHER LIMITS AND REQUIREMENTS

LIMIT Minn. R. 7017.2025 Oxygen: less than or equal to 4.90 percent using 3-hour Rolling Average (Wet)

excluding periods of startup and shutdown.

8.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 28.9 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

9.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

10.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

11.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

12.0

13.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000:

Minn. R. 7017.2020, subp. 1

Performance Test: due before end of each 36 months starting 04/10/2014 to

measure NOx emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

14.0

15.0 CD hdr CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 275 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 276 of 407 12 Dec, 2014 10:01

Subject Item: EU 104 Unit 38 Gasoil HDS Fractionation Charge Heater - Process Heater

Associated Items: GP 057 Emission Units subject to Minn. R. built after June 11, 1973

MR 073 38H2 Fuel Gas Flow

SV 089 38H2 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

3.0 Nitrogen Oxides: less than or equal to 12.2 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 4.8 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 4.8 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 16.8 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 4.8 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

7.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (most stringent, meets the limit set by

Minn. R. 7011.1410, subp. 3(A))

8.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

9.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction and H2S requirements

constitutes compliance with this limit.

10.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subps. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless it is expressly prohibited.

14.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

Calculations and Recordkeeping for NOx Emissions: The Permittee shall calculate

and record the hourly, daily, and 365-day rolling sum emission rate of nitrogen

oxides. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 277 of 407 12 Dec, 2014 10:01

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 56.0 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

16.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

18.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

19.0

20.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 02/05/2013 for NOx

emissions.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

21.0

22.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

23.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 278 of 407 12 Dec, 2014 10:01

Subject Item: EU 126 Steam Boiler No. 6 at Boilerhouse - Boiler

Associated Items: MR 170 71B6 NOx Monitor

MR 171 71B6 CO Monitor

MR 172 71B6 O2 Monitor

SV 164 71B6 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT 40 CFR Section 60.44b(a); Minn.

R. 7011.0565

Nitrogen Oxides: less than or equal to 0.20 lbs/million Btu heat input using 30-day

Rolling Average (expressed as NO2), if the unit is a high heat release rate unit. A

"high heat release rate" is defined as a heat release rate greater than 70,000

Btu/hour-cubic foot.

The 30-day rolling average emission rate is calculated as the average of all hourly

emissions data recorded by the monitoring

3.0

LIMIT 40 CFR Section 60.44b(a); Minn.

R. 7011.0565

Nitrogen Oxides: less than or equal to 0.10 lbs/million Btu heat input using 30-day

Rolling Average (expressed as NO2), if the unit is a low heat release rate unit. A

"low heat release rate" is defined as a heat release rate of 70,000 Btu/hr-cubic foot

or less.

The 30-day rolling average emission rate is calculated as the average of all hourly

emissions data recorded by the monitoring system during the 30 day period. A new

30 day rolling average emission rate is calculated each steam generating unit

operating day.

4.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 2

Hydrogen Sulfide: less than or equal to 90 parts per million using 365-day Rolling

Average by volume.

5.0

LIMIT 40 CFR Section 60.104(a)(1);

Minn. R. 7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit applies to the

hydrogen sulfide content of fuel gas burned in the units. Existing continuous H2S

monitoring systems on the existing refinery gas mix drums will be used to

demonstrate compliance with this limit. (most stringent limit for H2S)

6.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 5.1 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 5.1 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

9.0 Sulfur Dioxide: less than or equal to 12.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 5.1 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

10.0

LIMIT 40 CFR Section 60.42b(k) Sulfur Dioxide: less than or equal to 0.20 lbs/million Btu heat input using 30-day

Rolling Average . This limit applies at all times, including periods of startup,

shutdown, and malfunction. Compliance with the fuel restriction requirement

constitutes compliance with this limit.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel restriction requirement constitutes

compliance with this limit.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 279 of 407 12 Dec, 2014 10:01

LIMIT 40 CFR Section 60.43b(h)(1);

Minn. R. 7011.1410, subp. 3(B)(1)

Total Particulate Matter: less than or equal to 0.030 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit. This limit is more stringent than Minn. R. 7011.1410,

subp.3(B)(1).

13.0

LIMIT Minn. R. 7011.1410, subp. 3(B)(2) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

14.0

15.0 CD hdr OTHER LIMITS AND REQUIREMENTS

16.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery fuel gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

17.0

18.0 CD hdr CEM REQUIREMENTS FOR NOx (see also MR 170)

CD 40 CFR Section 60.48b; Minn. R.

7017.1006

Emissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS to

measure NOx emissions from EU 126. Specifications for the operation of the

monitoring equipment are in 40 CFR Section 60.48b(c), (d), (e), (f), and Appendix

B.

19.0

CD Minn. R. 7017.1006 Installation of CEMS: The Permittee shall install and operate a NOx CEMS. The

installation and operation of the CEMS will meet the performance requirements as

specified in 40 CFR Section 60.46b.

20.0

CD 40 CFR Section 60.7(b) Records of Startup, Shutdown, or Malfunction: Any owner or operator subject to the

provisions of 40 CFR pt. 60, subp. Db, shall maintain records of the occurrence and

duration of any startup, shutdown, or malfunction in the operation of an affected

facility; any malfunction of the air pollution control equipment; or any periods during

which a continuous monitoring system or monitoring device is inoperative.

21.0

22.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD 40 CFR Section 60.49b(g) Maintain records of the following information:

(1) Calendar date.

(2) The average hourly nitrogen oxides emission rates (expressed as NO2) (ng/J or

lb/million Btu heat input) measured or predicted.

(3) The 30-day average nitrogen oxides emission rates (lb/mmBtu heat input)

calculated at the end of each steam generating unit operating day from the

measured or predicted hourly nitrogen oxide emission rates for the preceding 30

steam generating unit operating days.

(4) Identification of the steam generating unit operating days when the calculated

30-day average nitrogen oxides emission rates are in excess of the nitrogen oxides

emissions standards under 40 CFR Section 60.44b, with the reasons for such

excess emissions as well as a description of corrective actions taken.

(continued below)

23.0

CD 40 CFR Section 60.49b(g) (continued from above)

(5) Identification of the steam generating unit operating days for which pollutant

data have not been obtained, including reasons for not obtaining sufficient data and

a description of corrective actions taken.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

24.0

CD 40 CFR Section 60.49b(v); Minn.

R. 7011.0565

The owner or operator of an affected facility may submit electronic quarterly reports

for NOx in lieu of submitting the written reports. The format of each quarterly

electronic report shall be coordinated with the MPCA. The electronic report(s) shall

be submitted no later than 30 days after the end of the calendar quarter and shall

be accompanied by a certification statement from the owner or operator, indicating

whether compliance with the applicable emission standards and minimum data

requirements of 40 CFR pt. 60, subp. Db was achieved during the reporting period.

Before submitting reports in the electronic format, the owner or operator shall

coordinate with the MPCA to obtain their agreement to submit reports in this

alternative format.

25.0

CD 40 CFR Section 60.49b(d); Minn.

R. 7011.0565

The Permittee shall record and maintain records of the amounts of each fuel

combusted during each day and calculate the annual capacity factor individually for

each fuel combusted for the reporting period. The annual capacity factor is

determined on a 12-month rolling average basis with a new annual capacity factor

calculated at the end of each calendar month. The records may be maintained in

either electronic or paper format, unless it is expressly prohibited.

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 280 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

27.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

28.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 281 of 407 12 Dec, 2014 10:01

Subject Item: EU 127 Plant Air Compressor Diesel Engine - Reciprocating IC Engine

Associated Items: GP 127 Stationary Diesels (Compression Ignition) Subject to MACT ZZZZ

SV 097 71C11 Diesel Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 17.4 lbs/hour using 24-hour Rolling Average

(BACT Limit)

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 0.008 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 0.008 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 0.04 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 0.008 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

6.0

LIMIT Minn. R. 7011.2300, subp. 2 Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu heat input using 3-hour

Rolling Average (Compliance with the fuel sulfur content standard set forth below

will demonstrate compliance with this requirement.)

7.0

LIMIT Minn. R. 7011.2300, subp. 1 Opacity: less than or equal to 20 percent opacity once operating temperatures have

been attained. (visible air contaminants)

8.0

9.0 CD hdr OTHER LIMITS AND REQUIREMENTS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Operating Hours: less than or equal to 2,500 hours/year using 12-month Rolling

Sum

10.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Content of Fuel: less than or equal to 0.0015 percent by weight of diesel fuel.

Certificate of Analysis retained onsite to meet ULSD standard satisfies this

requirement.

11.0

12.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Emission Calculation and Recordkeeping for NOx BACT Limit: The Permittee shall

calculate and record the 1-hour average (arithmetic mean) in 24-hour period. The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

13.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

14.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

15.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Recordkeeping of Hours of Operation for SO2 SIP Limit: By the 28th day of each

month, the Permittee shall record and sum the hours of operation for EU 127 for

each month and for the previous 12 months and record the 12-month rolling sum.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

16.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 282 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7007.0800, subp. 5

Diesel Fuel Certification: The Permittee shall retain written documentation of each

shipment of diesel fuel oil received for the diesel engine. The Permittee shall retain

records demonstrating sulfur contents is less than 0.0015 percent by weight.

Certificates of Analysis retained onsite to meet demonstrating generally that all

FHR diesel meets the federal ULSD standard satisfies this requirement. The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

17.0

18.0 CD hdr REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of NOx lb/hr limit.

19.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of diesel hours of operation.

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 283 of 407 12 Dec, 2014 10:01

Subject Item: EU 204 Steam Boiler #8 - Boiler

Associated Items: MR 093 71B8 O2 Analyzer to Monitor NOx Emissions

MR 094 71B8 Natural Gas Supply Flow Meter

SV 132 71B8 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21& Minn. R.

7007.3000

2.0 Nitrogen Oxides: less than 39.9 tons/year using 365-day Rolling Sum

LIMIT 40 CFR Section 60.40b; 40 CFR

Section 60.44b; Minn. R.

7011.0565

Nitrogen Oxides: less than or equal to 0.20 lbs/million Btu heat input using 30-day

Rolling Average including periods of startup, shutdown or malfunction.

3.0

LIMIT 40 CFR Section 60.40b(c); 40

CFR Section 104(a)(1); 40 CFR

Section 60.8(c); Minn. R.

7011.0565

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average . Limit does not apply during startup, shutdown, or

malfunction. (most stringent, meets limit set by Minn. R. 7011.1410, subp. 3(A))

4.0

LIMIT 40 CFR Section 60.43b(h)(1);

Minn. R. 7011.1410, subp. 3(B)(1)

Total Particulate Matter: less than or equal to 0.030 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit. This limit is more stringent than Minn. R. 7011.1410,

subp. 3(B)(1).

5.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 14.3 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 14.3 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 50.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 14.3 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction requirement constitutes compliance

with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average ; except

for one six-minute period per hour of not more than 60 percent opacity.

Compliance with the fuel restriction requirement constitutes compliance with this

limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn natural gas only.

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 158.5 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

14.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 284 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

16.0

17.0 CD hdr MONITORING REQUIREMENT

CD 40 CFR Section 60.13; 40 CFR

Section 60.46b; 40 CFR Section

60.49b; Minn. R. 7011.0565; Minn.

R. 7017.1010, subp. 1

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2 and use the most recent correlation based on

performance test results to determine NOx lb/mmBtu emissions.

18.0

19.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: To avoid

classification as a major source

under 40 CFR Section 52.21 &

Minn. R. 7007.3000

NOx Recordkeeping: The Permittee shall calculate and record daily and 365-day

rolling sum NOx emissions in tons/yr. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

20.0

CD 40 CFR Section 60.48b; 40 CFR

Section 60.49b; Minn. R.

7011.0565

Recordkeeping: The Permittee shall record daily total amounts of each fuel

combusted in the unit. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

21.0

CD 40 CFR Section 60.49b(d); Minn.

R. 7011.0565

Recordkeeping of the Annual Capacity Factor: The Permittee shall record and

maintain records of the amounts of each fuel combusted during each day and

calculate the annual capacity factor individually for natural gas for the reporting

period. The annual capacity factor is determined on a 12-month rolling average

basis with a new annual capacity factor calculated at the end of each calendar

month. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

22.0

CD 40 CFR Section 60.13(i); 40 CFR

Section 60.46b; 40 CFR Section

60.49b; Minn. R. 7011.0565

NOx Recordkeeping: The Permittee shall calculate and record the daily and

30-day rolling average NOx emissions in lb/MMBtu. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

23.0

CD 40 CFR Section 60.13(i); 40 CFR

Section 60.46b; 40 CFR Section

60.49b; Minn. R. 7011.0565

Recordkeeping: The Permittee shall record average hourly NOx emissions in

lb/MMBtu for each steam operating day. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

24.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

25.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

26.0

27.0 CD hdr REPORTING REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of NOx emission limits.

28.0

CD 40 CFR Section 60.19; 40 CFR

Section 60.4; 40 CFR Section

60.49; Minn. R. 7007.0500, subp.

3; Minn. R. 7011.0565

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's). Cover letter certification, and summary of exceedances shall be

submitted in hardcopy or electronic format; all other information may be submitted

electronically. The report shall be certified per Minn. R. 7007.0500, subp. 3.

29.0

30.0 CD hdr PERFORMANCE TEST REQUIREMENTS

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 05/20/2012 to

measure NOx emissions from SV 132.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 285 of 407 12 Dec, 2014 10:01

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 05/20/2012 to

determine emission factor for CO.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

32.0

33.0 CD hdr CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

34.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

35.0

36.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

37.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

38.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 286 of 407 12 Dec, 2014 10:01

Subject Item: EU 209 Track 8 Rail Loading - Loading-Unloading Equipment

Associated Items: CE 002 Flaring

GP 017 Loading Rack Activities in CFP group limit

GP 057 Emission Units subject to Minn. R. built after June 11, 1973

MR 001 Pilot indicator for ZTOF at rail loading

MR 189 Temperature Indicator for 101H1

SV 001 RR Load to Stack

NC/

CA

Type Citation Requirement

CD hdr SEE CAM AND POLLUTION CONTROL EQUIPMENT REQUIREMENTS UNDER

CE 002

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 287 of 407 12 Dec, 2014 10:01

Subject Item: EU 212 11H-6 - Refining Equipment

Associated Items: CE 074 SCR (Selective Catalytic Reduction)

MR 005 11H-6 CO Monitor

MR 006 11H6 NOx Monitor

MR 007 O2 Monitor for 11H6

MR 008 11H6 Fuel Gas Flowmeter

MR 198 11H6 Stack Temperature

SV 131 11H6 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr A. EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Carbon Dioxide Equivalent: less than or equal to 219,660 tons/year using 365-day

Rolling Sum . For the first 364 days after start-up following modifications to the

heater made as part of the #3 Crude/Coker Improvements permit, CO2e emissions

are limited as determined by the following equation:

E=219,660 x [0.15 + 0.85(D/365)]

where

E=emissions in total tons

D=number of days after limit is effective

(BACT Limit)

2.0

LIMIT Minn. R. 7007.0800, subp. 2 Carbon Dioxide Equivalent: less than or equal to 124.3 lbs/million Btu heat input

using 12-month Rolling Average . This limit is effective following modifications to

EU212 as part of the #3 Crude/Coker Improvements permit. Compliance with this

limit can be demonstrated by firing strictly natural gas or by quantifying the average

lb/mmBtu of the gaseous fuels fired over the operating period.

3.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Total Particulate Matter: less than or equal to 0.0075 lbs/million Btu heat input

using 3-hour Average measured as filterable and condensable PM using Methods 5

or 5B for filterable and Method 202 for condensable PM. This limit is effective upon

startup of EU 212 following modifications made as part of the #3 Crude/Coker

Improvements permit. (BACT Limit)

4.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

PM < 10 micron: less than or equal to 0.0075 lbs/million Btu heat input using 3-hour

Average measured as filterable and condensable PM using Methods 5 or 5B for

filterable and Method 202 for condensable PM. This limit is effective upon startup of

EU 212 following modifications made as part of the #3 Crude/Coker Improvements

permit. (BACT Limit)

5.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

PM < 2.5 micron: less than or equal to 0.0075 lbs/million Btu heat input using

3-hour Average measured as filterable and condensable PM using Methods 5 or 5B

for filterable and Method 202 for condensable PM. This limit is effective upon

startup of EU 212 following modifications made as part of the #3 Crude/Coker

Improvements permit. (BACT Limit)

6.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn R. 7007.3000

Sulfur Dioxide: less than or equal to 25.2 tons/year using 365-day Rolling Sum

(Netting Limit). (most stringent, meets the limit set by Minn. R. 7011.1410, subp.

3(A))

7.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 16.5 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

9.0 Sulfur Dioxide: less than or equal to 16.5 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

10.0 Sulfur Dioxide: less than or equal to 39.0 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 16.5 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 288 of 407 12 Dec, 2014 10:01

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21& Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 76.9 tons/year using 365-day Rolling Sum .

This limit expires upon startup of EU212 following modifications made as part of the

#3 Crude/Coker Improvements permit.

12.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 16.5 tons/year using 365-day Rolling Sum .

This limit is effective upon startup of EU212 following modifications made as part of

the #3 Crude/Coker Improvements permit.

For the first 364 days after start-up following modifications to the heater, NOx

emissions are limited as determined by the following equation:

E=16.5 x [0.15 + 0.85(D/365)]

where

E=emissions in total tons

D=number of days after the limit is effective

13.0

LIMIT 40 CFR Section

60.102a(g)(2)(ii)(A)

Nitrogen Oxides: less than or equal to 60 parts per million using 30-day Rolling

Average (dry basis, corrected to 0 percent excess air) determined daily; or

14.0

LIMIT 40 CFR Section

60.102a(g)(2)(ii)(B)

Nitrogen Oxides: less than or equal to 0.060 lbs/million Btu heat input using 30-day

Rolling Average based on higher heating value (HHV), determined daily. This and

the preceding NOx limit from 40 CFR pt. 60, subp. Ja are effective after start up

following modifications to the heater made as part of the #3 Crude/Coker

Improvements Permit.

15.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Carbon Monoxide: less than or equal to 10.0 tons/year using 365-day Rolling Sum ,

effective upon startup of EU212 following modifications made as part of the #3

Crude/Coker Improvements permit.

For the first 364 days after start-up following modifications to the heater, CO

emissions are limited as determined by the following equation:

E=10.0 x [0.15 + 0.85(D/365)]

where

E=emissions in total tons

D=number of days after limit is effective

16.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.105(e)(3)(ii); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit does not apply during

periods of startup, shutdown, or malfunction. (most stringent, meets the limit set by

Minn. R. 7011.1410, subp. 3). This limit expires upon startup of EU212 following

modifications made as part of the #3 Crude/Coker Improvements permit.

17.0

LIMIT Minn. R. 7009.0080 Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using

1-Hour Average (300 ppm). This is a state-only requirement and it is not

enforceable by the EPA administrator or citizens under the Clean Air Act.

18.0

LIMIT 40 CFR Sections 60.8(c) and

60.102a(g)(1)(ii)

Hydrogen Sulfide: less than or equal to 162 parts per million using 3-hour Rolling

Average , determined hourly. This limit does not apply during periods of startup,

shutdown or malfunction. Limit is effective upon startup of EU212 following

modifications made as part of the #3 Crude/Coker Improvements permit; and,

19.0

LIMIT 40 CFR Sections 60.8(c) and

60.102a(g)(1)(ii)

Hydrogen Sulfide: less than or equal to 60 parts per million using 365-day Rolling

Average , determined daily. This limit does not apply during periods of startup,

shutdown or malfunction. Limit is effective upon startup of EU212 following

modifications made as part of the #3 Crude/Coker Improvements permit.

20.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction requirement constitutes compliance

with this limit.

21.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.0075 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

22.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average ; except

for one six-minute period per hour of not more than 60 percent opacity.

Compliance with the fuel restriction requirement constitutes compliance with this

limit.

23.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 289 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Stack Temperature: less than 350 degrees F using 365-day Rolling Average basis,

excluding hourly periods of startup, shutdown, and low firing rates less than 246

mmBtu/hr HHV input (< 60% of maximum design capacity). This limit is effective

upon startup of EU 212 following modifications made as part of the #3 Crude/Coker

Improvements permit. (BACT Limit)

24.0

25.0 CD hdr B. OTHER LIMITS AND REQUIREMENTS

26.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit

on a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

27.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping: The Permittee shall calculate and record the daily and 365-day

Rolling Sum of NOx emissions by the 28th day of each month for the 365-day

Rolling Sum periods ending on the last day of the preceding month.

28.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping: The Permittee shall calculate and record the daily and 365-day

Rolling Sum of CO emissions by the 28th day of each month for the 365-day

Rolling Sum periods ending on the last day of the preceding month. This

recordkeeping is effective upon startup of EU 212 following modifications made as

part of the #3 Crude/Coker Improvements permit.

29.0

CD Title I Condition: 40 CFR Section

52.21(j)(3) & Minn. R. 7007.3000

SO2 Emission Calculation and Recordkeeping: The Permittee shall calculate and

record daily and 365-day rolling sum SO2 emissions from EU 212. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

30.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

31.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

32.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000; 40

CFR pt. 98, subp. C

Use methods in 40 CFR pt. 98, subp. C including flow monitoring of fuel usage and

fuel gas analysis. Calculate emissions following procedures specified in 40 CFR pt.

98, subp. C with a conversion from metric tons to short tons. The Permittee shall

calculate and record the daily and 365-day Rolling Sum of CO2e emissions by the

28th day of each month for the 365-day Rolling Sum periods ending on the last day

of the preceding month. This calculation and recordkeeping of daily and 365-day

Rolling Sum of CO2e emissions in short tons is effective upon startup of EU 212

following modifications made as part of the #3 Crude/Coker Improvements permit.

33.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000; 40

CFR Section 63.7540(a)(10)(i-vi)

& (12)

The Permittee shall conduct tune-ups in accordance with 40 CFR pt. 63, subp.

DDDDD. Actions taken during each tune-up (burner inspection and cleaning, flame

inspection and optimization, air-to-fuel ratio, CO optimization) will follow the

schedule specified in Subpart DDDDD. The Permittee shall maintain records of

annual heater tuning performed for compliance and may utilize normal business

records for this purpose. This requirement is effective upon startup of EU 212

following modifications made as part of the #3 Crude/Coker Improvements permit.

(BACT Limit) The initial tune-up shall be performed within 365 days of the effective

date of this requirement.

34.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: The Permittee shall record and maintain records of each fuel

combusted in the unit on a monthly basis. For lbs CO2e/mmBtu heat input, use fuel

gas analysis to calculate, record, and maintain the CO2e emissions value on a

monthly average and 12-month rolling average basis, unless natural gas is fired

strictly during the 12-month period. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

35.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 290 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.103a(c-e) RCFA and Corrective Action Requirements: The Permittee shall conduct a root

cause analysis of any emission limit exceedance or process startup, shutdown,

upset or malfunction that exceeds permitted SO2 emissions by 227 kilograms (kg)

(500 lb) in any 24-hour period. For any root cause analysis performed, the

Permittee shall record the identification of the affected facility, the date and duration

of the discharge, the results of the root cause analysis and the action taken as a

result of the root cause analysis.

All corrective action(s) must be implemented within 45 days of the discharge for

which the root cause and corrective action analyses were required or as soon

thereafter as practicable. If the Permittee concludes that corrective action should

not be conducted, the Permittee shall record and explain the basis for that

conclusion no later than 45 days following the discharge as specified in 40 CFR

Section 60.108a(c)(6)(ix).

(continued below)

36.0

CD 40 CFR Section 60.103a(c-e) (continued from above)

For corrective actions that cannot be fully implemented within 45 days following the

discharge for which the root cause and corrective action analyses were required,

the Permittee shall develop an implementation schedule to complete the corrective

action(s) as soon as practicable.

No later than 45 days following the discharge for which a root cause and corrective

action analyses were required, the Permittee shall record the corrective action(s)

completed date, and, for action(s) not already completed, a schedule for

implementation, including proposed commencement and completion dates as

specified in 40 CFR Section 60.108a(c)(6)(x). This requirement is effective upon

startup of EU212 following modifications made as part of the #3 Crude/Coker

Improvements permit.

37.0

38.0 CD hdr C. CEMS REQUIREMENTS FOR CO AND NOx

CD CAAA of 1990; Minn. R.

7017.1006; Minn. R. 7007.0800,

subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOx

continuous emissions monitoring system (CEMS).

39.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a CO

continuous emissions monitoring system (CEMS).

40.0

CD Minn. R. 7017.1006 CO and NOx Emissions Measuring: The Permittee shall use a CO CEMS and NOx

CEMS to measure CO and NOx emissions from SV 131.

41.0

CD Minn. R. 7017.1160, subps. 1, 2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

42.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

43.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix F; Minn. R. 7017.1170,

subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

44.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix B and Appendix F;

Minn. R. 7017.1170, subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

45.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

46.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

47.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

48.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

49.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 291 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1090, subps. 1 and

2; Minn. R. 7017.1002, subp

10(A)-(C)

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

50.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's spare

parts list for each CEMS and require that those parts be kept at the facility unless

the Commissioner gives written approval to exclude specific spare parts from the

list. The Commissioner may approve requested exclusions if the Commissioner

determines that it is not reasonable to keep a specific part on site after

consideration of the consequences of a malfunction of the part, the likelihood of a

malfunction, the time required to obtain the part, and other pertinent factors.

51.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

52.0

53.0 CD hdr D. CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

54.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

55.0

56.0 CD hdr E. O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

57.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

58.0

59.0 CD hdr F. H2S MONITOR REQUIREMENTS (SEE GP 111)

60.0 CD hdr G. REPORTING REQUIREMENTS

CD Minn. R. 7017.1110, subps. 1 and

2

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of SO2 limit.

61.0

S/A 40 CFR Section 60.7(a)(4) Notification: due 60 days before Start Of Construction of any physical or operational

change to EU 212 or as soon as practicable before the change is commenced and

shall include the information describing the precise nature of the change, present

and proposed emission control systems, productive capacity of the facility before

and after the change, and the expected completion date of the change. The

Administrator may request additional relevant information subsequent to this notice.

This notification is required by 40 CFR Section 60.7(a)(4).

62.0

S/A 40 CFR Section 60.7(a)(3); 40

CFR Section 60.108a(b)

Notification: due 15 days after Startup (actual date) of EU 212 following

modifications made as part of the #3 Crude/Coker Improvements Permit. The

notification shall include the specific monitoring provisions of Sections 60.105a,

60.106a and 60.107a with which the Permittee intends to comply. This information

shall be submitted with the notification of initial startup required by 40 CFR Section

60.7(a)(3).

63.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 292 of 407 12 Dec, 2014 10:01

S/A 40 CFR Section 60.7(a)(5) Notification: due 30 days before Startup of the continuous monitoring system

(CMS) following modifications made as part of the #3 Crude/Coker Improvements

Permit. This notification is in accordance with 40 CFR Section 60.13(c).

64.0

CD 40 CFR Section 60.7(b) The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

65.0

CD 40 CFR Section 60.7(c) The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and include the information in 40 CFR Section 60.7(c)(1) through (4).

66.0

CD 40 CFR Section 60.7(d) The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

67.0

68.0 CD hdr H. PERFORMANCE TESTING

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup following modifications to

the furnace as part of the #3 Crude/Coker Improvements permit for PM emissions.

Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods

as specified except as provided in 40 CFR Section 60.8(b).

69.0

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup following modifications to

the furnace as part of the #3 Crude/Coker Improvements permit for PM10

emissions. Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or

other methods as specified except as provided in 40 CFR Section 60.8(b).

70.0

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c);Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup following modifications to

the furnace as part of the #3 Crude/Coker Improvements permit for PM2.5

emissions. Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or

other methods as specified except as provided in 40 CFR Section 60.8(b).

71.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for PM, PM10

and PM2.5 emissions. The plan shall specify a testing frequency based on the test

data and MPCA guidance. Future performance tests based on 12-month,

36-month, or 60-month intervals, or as applicable, shall be required upon written

approval of the MPCA.

72.0

CD 40 CFR Section 60.104a(i)(1-8) The Permittee shall conduct an initial compliance performance demonstration for

the NOx limits in 40 CFR Section 60.102a(g)(2)(ii) following approved methods in

Appendix A. The Permittee shall determine initial compliance with the NOx limits in

40 CFR Section 60.102a(g)(2)(ii) according to the following test methods and

procedures:

1) Method 1 of Appendix A-1 to pt. 60 for sample and velocity traverses;

2) Method 2 of Appendix A-1 to pt. 60 for velocity and volumetric flow rate;

3) Method 3, 3A or 3B of Appendix A-2 to pt. 60 for gas analysis. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses" is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60;

(continued below)

73.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 293 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.104a(i)(1-8) (continued from above)

5) Method 7, 7A, 7C, 7D or 7E of Appendix A-4 to pt. 60 for moisture content and

for the concentration of NOx calculated as NO2; the duration of each test run must

be no less than 4 hours. The method ANSI/ASME PTC 19.10-1981, "Flue and

Exhaust Gas Analyses" is an acceptable alternative to EPA Method 7 or 7C of

Appendix A-4 to pt. 60.

7) The Permittee that elects to demonstrate continuous compliance with a

maximum excess O2 limit shall determine heat input in mmBtu/hr during each

performance test run by measuring fuel gas flow rate and heating value content.

8) The Permittee shall use Equation 8 of this section to adjust pollutant

concentrations to 0% O2 or 0% excess air.

74.0

CD 40 CFR Section 60.104a(j)(1-4) The Permittee shall determine compliance with the applicable H2S emissions limit

in 40 CFR Section 60.103a(g)(1)(ii) according to the following test methods and

procedures:

1) Method 1 of Appendix A-1 to pt. 60 for sample and velocity traverses;

2) Method 2 of Appendix A-1 to pt. 60 for velocity and volumetric flow rate;

3) Method 3, 3A or 3B of Appendix A-2 to pt. 60 for gas analysis. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses" is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60;

4)(iv) If monitoring is conducted at a single point in a common source of fuel gas as

allowed under 40 CFR Section 60.107a(a)(2)(iv), only one performance test is

required. That is, performance tests are not required when a new affected fuel gas

combustion device or flare is added to a common source of fuel gas that previously

demonstrated compliance.

75.0

76.0 CD hdr I. MONITORING REQUIREMENTS

CD 40 CFR Section 60.107a(a)(2) The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration by volume (dry basis) of

H2S in the fuel gases before being burned in any fuel gas combustion device or

flare.

i) Install, operate and maintain each H2S monitor according to Performance

Specification 7 of Appendix B to pt. 60. The span value is 300 ppmv H2S.

ii) Conduct performance evaluations for each H2S monitor according to the

requirements of 40 CFR Section 60.13(c) and Performance Specification 7 of

Appendix B to pt. 60. Use Method 11, 15 or 15A of Appendix A-5 to pt. 60 or

Method 16 of Appendix A-6 to pt. 60 for conducting the relative accuracy

evaluations. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses" is an acceptable alternative to EPA Method 15A of Appendix A-5 to pt.

60.

iii) Comply with the applicable quality assurance procedures in Appendix F to pt. 60

for each H2S monitor.

(continued below)

77.0

CD 40 CFR Section 60.107a(a)(2) (continued from above)

iv) Fuel gas combustion devices having a common source of fuel gas may be

monitored at only one location, if monitoring at this location accurately represents

the concentration of H2S in the fuel gas being burned in the respective fuel gas

combustion devices.

78.0

CD 40 CFR Section 60.107a(c) The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0 percent

excess air) of NOx emissions into the atmosphere according to the requirements

below. The monitor must include an O2 monitor for correcting the data for excess

air.

1) Except as provided in paragraph (c)(6), the Permittee shall install, operate and

maintain each NOx monitor according to Performance Specification 2 of Appendix

B to pt. 60. The span value of this NOx monitor must be between 2 and 3 times the

applicable emissions limit, inclusive.

2)The Permittee shall conduct performance evaluations of each NOx monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 2 of Appendix B to pt. 60. The Permittee shall use Methods 7, 7A, 7C,

7D or 7E of Appendix A-4 to pt. 60 for conducting the relative accuracy evaluations.

(continued below)

79.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 294 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.107a(c) (continued from above)

2 (cont'd) The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", is an acceptable alternative to EPA Method 3B of Appendix A-2 to pt. 60.

3) The Permittee shall install, operate and maintain each O2 monitor according to

Performance Specification 3 of Appendix B to pt. 60. The span value of this O2

monitor must be selected between 10 and 25 percent, inclusive.

4)The Permittee shall conduct performance evaluations of each O2 monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 3 of Appendix B to pt. 60. Method 3, 3A or 3B of Appendix A-2 to pt.

60 shall be used for conducting the relative accuracy evaluations. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses", is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60.

(continued below)

80.0

CD 40 CFR Section 60.107a(c) (continued from above)

5) The Permittee shall comply with the quality assurance requirements in

Procedure 1 of Appendix F to pt. 60 for each NOx and O2 monitor, including

quarterly accuracy demonstrations for NOx monitors, annual accuracy

determinations for O2 monitors and daily calibration drift tests.

81.0

CD 40 CFR Section 60.107a(d)(1-2) Except as provided in paragraph (d)(8), the Permittee shall install, operate and

maintain each NOx monitor according to the requirements in paragraphs (c)(1)

through (5). The monitor must include an O2 monitor for correcting the data for

excess air.

Except as provided in paragraph (d)(3) the Permittee shall sample and analyze

each fuel stream fed to the process heater using methods and equations in section

12.3.2 of EPA Method 19 of Appendix A-7 to pt. 60 to determine the F factor on a

dry basis. If a single fuel gas system provides fuel gas to several process heaters,

the F factor may be determined at a single location in the fuel gas system provided

it is representative of the fuel gas fed to the affected process heater(s).

82.0

CD 40 CFR Section 60.107a(d)(3) and

(7)

As an alternative to paragraph (d)(2), the Permittee shall install, operate and

maintain a gas composition analyzer and determine the average F factor of the fuel

gas using the factors in Table 1 and Equation 10 of this section. If a single fuel gas

system provides fuel gas to several process heaters, the F factor may be

determined at a single location in the fuel gas system provided it is representative

of the fuel gas fed to the affected process heater(s).

The Permittee shall determine the HHV of each fuel fed to the process heater using

any of the applicable methods included in paragraphs (d)(7)(i)-(ix). If a common fuel

supply system provides fuel gas to several heaters the HHV of the fuel in each fuel

supply system may be determined at a single location in the fuel supply system

provided it is representative of the fuel gas fed to the affected process heater(s).

The HHV of each fuel must be determined no less frequently than once per day

except as provided in paragraph (d)(7)(x).

83.0

CD 40 CFR Section 60.107a(i)(1)(ii)

and (3)

Excess Emissions: Excess emissions are defined as specified in paragraphs (i)(1)

through (5) of this section. Determine a rolling 3-hour or a rolling daily average as

the arithmetic average of the applicable 1-hour averages. Determine a rolling

30-day or a rolling 365-day average as the arithmetic average of the applicable

daily averages.

For H2S limits in Section 60.102a(g)(1)(ii), each rolling 3-hour period during which

the average H2S concentration as measured by the CMS required under paragraph

(a)(2) exceeds 162 ppmv and each rolling 365-day period during which the average

H2S concentration as measured by the CMS required under paragraph (a)(2)

exceeds 60 ppmv.

Each rolling 30-day period during which the average NOx concentration as

measured by the NOx CMS required under paragraph (c) or (d) exceeds:

ii) for a forced draft process heater, 60 ppmv and, if monitored, 0.060 lb/mmBtu

iv) the site-specific limit determined by the Administrator under Section 60.102a(i).

84.0

CD 40 CFR Section 60.107a(i)(4-5) Each day during which the concentration of NOx as measured by the NOx CMS

required under paragraph (d) exceeds the daily average emissions limit calculated

using Equation 3 in Section 60.102a(g)(2)(iii)(B) or Equation 4 in Section

60.102a(g)(2)(iv)(B).

Each day during which the concentration of O2 as measured by the O2 CMS

required under paragraph (c)(6) exceeds the O2 operating limit or operating curve

determined during the most recent biennial performance test.

85.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 295 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Stack Temperature Monitoring for SV 131 BACT Limit: Upon startup of EU 212

following modifications made as part of the #3 Crude/Coker Improvements permit,

the Permittee shall monitor stack temperature by doing all of the following:

1) Continuously monitor the stack exit temperature;

2) Consider a stack exit temperature above 350 degrees F on a 24-hour average

basis, excluding hourly periods of startup, shutdown and low firing rates less than

246 mmBtu/hr HHV input (< 60% of maximum design capacity), as an excursion

that requires corrective action;

(continued below)

86.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

(continued from above)

3) Upon detecting a stack exit temperature above 350 degrees F on a 24-hour

average basis, FHR shall restore operation of the heater to its normal or usual

manner of operation as expeditiously as practicable in accordance with good air

pollution control practices for minimizing the period of any excursion and taking any

necessary corrective actions to restore normal operation. Such actions may include

heater adjustments or equipment maintenance;

4) Keep records of the continuous stack temperature measurements for at least five

years and report excursions and a summary of response actions in FHR's Quarterly

Air Quality and Excess Emissions Report.

(continued below)

87.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

(continued from above)

Excursions are events that require a response. Excursions are not violations and

FHR shall not be considered out of compliance with the limit unless the stack exit

temperature is above 350 degrees F on a 365-day rolling average basis, excluding

hourly periods of startup, shutdown and low firing rates less than 246 mmBtu/hr

HHV input (< 60% of maximum design capacity).

88.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 296 of 407 12 Dec, 2014 10:01

Subject Item: EU 213 #3 H2 Heater - Process Heater

Associated Items: MR 043 27H-501 NOx Analyzer

MR 044 27H-501 CO Analyzer

MR 048 27H501 Firebox O2 Analyzer

MR 050 27H-501 Natural Gas Supply Flow Meter

MR 058 27H501 PSA Purge Gas Flow

MR 115 Natural Gas Flowmeter to Pilots

SV 136 27H501 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 19.95 lbs/hour using 30-day Rolling Average

. This limit applies at all times. (BACT Limit)

2.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.036 lbs/million Btu heat input using 30-day

Rolling Average . This limit does not apply during periods of startup, shutdown, or

during periods when the PSA purge gas is not available. (BACT Limit)

3.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 0.042 lbs/million Btu heat input using

24-hour Block Average . This limit does not apply during periods of startup,

shutdown, or during periods when the PSA purge gas is not available. (BACT Limit)

4.0

LIMIT Title I Condition: To avoid

classification as a major

modification for NOx, 40 CFR

Section 52.21& Minn. R.

7007.3000

5.0 PM < 10 micron: less than or equal to 3.13 lbs/hour using 30-day Rolling Average

LIMIT Title I Condition: To avoid

classification as a major

modification, 40 CFR Section

52.21 & Minn. R. 7007.3000

Sulfur Dioxide: less than or equal to 4.54 lbs/hour using 30-day Rolling Average

(most stringent limit, meets the limit set by Minn. R. 7011.1410, subp, 3)

6.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 36.6 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 36.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 128.4 tons/year using 12-month Rolling

Average

9.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 36.6 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

10.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm). This limit does not apply during

periods of startup, shutdown, or malfunction.

11.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour Rolling

Average . Compliance with the fuel restriction requirement constitutes compliance

with this limit.

12.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

13.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average ; except

for one six-minute period per hour of not more than 60 percent opacity.

Compliance with the fuel restriction requirement constitutes compliance with this

limit.

14.0

15.0 CD hdr OTHER LIMITS AND REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 297 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn PSA purge gas, refinery fuel gas and natural

gas only.

16.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 449.5 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA.

17.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

18.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit on

a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

19.0

20.0 CD hdr MONITORING REQUIREMENTS

CD Title Condition: 40 CFR Section

52.21(j)(3) & Minn. R. 7007.3000

Weekly Measurement of PSA Purge Gas: The Permittee shall measure higher

heating value (HHV) of PSA purge gas during the initial testing schedule. If the

standard deviation in HHV content is less than 10% after 3 months of sampling, the

Permittee shall go to monthly sampling.

21.0

CD Title Condition: 40 CFR Section

52.21(j)(3) & Minn. R. 7007.3000

Monthly Measurement of PSA Purge Gas: The Permittee shall measure higher

heating value (HHV) of PSA purge gas. If the standard deviation in HHV content is

less than 10% after 3 months of weekly sampling and if the standard deviation in

HHV content is less than 10% after 12 months of monthly sampling, go to

semi-annual sampling.

22.0

CD Title Condition: 40 CFR Section

52.21(j)(3) & Minn. R. 7007.3000

Every Six (6) months Measurement of PSA Purge Gas: The Permittee shall

measure higher heating value (HHV) of PSA purge gas during the final testing

schedule. After 12 months of monthly sampling, if the standard deviation in HHV

content is less than 10%, the Permittee shall use semi-annual sampling thereafter.

23.0

24.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

NOx Emission Recordkeeping: The Permittee shall maintain records of the

calculated NOx emissions hourly average of NOx emissions in lb/hr. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

25.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 24-hour average lb/MMBtu of NOx using all of the 1-hour averages

obtained during the previous 24-hour period. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

26.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM10 Emission Calculation and Recordkeeping: The Permittee shall calculate and

record daily PM10 emissions in lb/hr using performance test results. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

27.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

SO2 Emission Calculation and Recordkeeping: The Permittee shall calculate and

record daily SO2 emissions in lb/hr. The records may be maintained in either

electronic or paper format, unless it is expressly prohibited.

28.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

29.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

30.0

31.0 CD hdr CEMS REQUIREMENTS FOR NOX AND CO
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 298 of 407 12 Dec, 2014 10:01

CD CAAA of 1990; Minn. R.

7017.1006; Minn. R. 7007.0800,

subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOx

continuous emissions monitoring system (CEMS).

32.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a CO

continuous emissions monitoring system (CEMS).

33.0

CD Minn. R. 7017.1006 CO and NOx Emissions Measuring: The Permittee shall use a CO CEMS and NOx

CEMS to measure CO and NOx emissions from SV 136.

34.0

CD Minn. R. 7017.1160, subps. 1,2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

35.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

36.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

37.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

38.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

39.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

40.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

41.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

42.0

CD Minn. R. 7017.1090, subps. 1 and

2; Minn. R. 7017.1002, subp.

10(A)-(C)

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

43.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

44.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

45.0

46.0 CD hdr PERFORMANCE TEST REQUIREMENT
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 299 of 407 12 Dec, 2014 10:01

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 01/17/2012 for PM10

emissions. The next performance test required under this condition is to be

completed by 01/17/2017.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

47.0

48.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Firebox O2: The Permittee shall operate and maintain a CMS that records the

firebox O2 at 27H501. Alternatively, FHR may install, certify, and operate a stack

O2 CEMS in accordance with all requirements under MN Rules and Appendix B

and Appendix F of 40 CFR pt. 60.

49.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The Permittee shall follow manufacturer's recommendations for

preventative maintenance and periodic monitoring to ensure analyzer reliability

including but not limited to annual calibrations.

50.0

51.0 CD hdr REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of NOx emission limits.

52.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of PM10 emission limit.

53.0

54.0 CD hdr CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

55.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer's recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

56.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 300 of 407 12 Dec, 2014 10:01

Subject Item: EU 228 FCCU - Refining Equipment

Associated Items: CE 004 Direct Flame Afterburner w/Heat Exchanger

CE 005 Direct Flame Afterburner w/Heat Exchanger

CE 006 Electrostatic Precipitator - Medium Efficiency

CE 068 Selective Noncatalytic Reduction for NOX

MR 017 17ME-187 FCC Common Stack Opacity Analyzer

MR 018 FCC Common Stack NOx Analyzer

MR 019 FCC Common Stack SO2 Analyzer

MR 021 FCC CO(%) in Flue Gas Monitor

MR 022 17H-2 Fuel Gas Flow Meter

MR 023 17H-4 Fuel Gas Flow Meter

MR 024 EMRC Flow for 17ME-187

MR 025 EMRC Temperature Thermocouple for 17ME-187

MR 106 FCC O2 Dry Percent

MR 107 FCC CO Low

MR 183 NH3 Slip CMS

SV 019 FCC Main Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Minn. Stat. Section 116.07, subds.

4a & 9; Minn. R. 7007.0100,

subps. 7(A), 7(L), & 7(M); Minn. R.

7007.0800, subps. 1, 2 & 4; Minn.

R. 7009.0010-7009.0080; SO2

MAAQS

Sulfur Dioxide: less than or equal to 182.6 lbs/hour using 1-Hour Average . This is a

state-only requirement and, pursuant to Minn. R. 7007.1750, it is not enforceable

by the EPA administrator or citizens under the Clean Air Act.

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 182.6 lbs/hour using 3-hour Rolling Average .

The Permittee shall use CEMS to monitor the sulfur dioxide emissions in order to

calculate pounds of sulfur dioxide per hour (lb/hr).

3.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 182.6 lbs/hour using 24-hour Rolling Average .

The Permittee shall use CEMS to monitor the sulfur dioxide emissions in order to

calculate pounds of sulfur dioxide per hour (lb/hr).

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 800 tons/year using 12-month Rolling Average

(This requirement is met by complying with the more stringent requirement of 800

tons/year using a 365-day rolling average.)

5.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

6.0 Sulfur Dioxide: less than or equal to 800 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Sulfur Dioxide: less than or equal to 25 parts per million by volume (at 0% oxygen)

using 365-day Rolling Average. This limit was effective on December 31, 2003,

with the initial calculation for compliance with the 365-day limit to be performed on

December 30, 2004. (2001 EPA Consent Decree, as amended)

7.0

LIMIT Title I Condition: CAAA of 1990;

40 CFR Section 60.104(b)(1);

Minn. R. 7007.0800, subp. 2

Sulfur Dioxide: less than or equal to 50 parts per million by volume (at 0% oxygen)

using 7-day Rolling Average. This limit does not apply during periods of startup,

shutdown, or malfunction. This limit replaces the requirement for daily samples for

feed sulfur analysis to the FCCU or calculation of pounds of SO2 per 1000 pounds

of coke burned. The compliance option under 40 CFR Section 60.104(b) may be

changed at any time as long as the switch is carried out in accordance with 40 CFR

Section 60.108(e) including required notification under 40 CFR Section 60.107(e)

and beginning daily compliance tests under 40 CFR Section 60.106 at least 7 days

prior to the change. (2001 EPA Consent Decree, as amended)

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 301 of 407 12 Dec, 2014 10:01

LIMIT 40 CFR Section 60.102(a)(1); 40

CFR Section 60.8(c); 40 CFR

Section 63.1564(a)(1); 40 CFR

Section 63.1564(c)(1); Minn. R.

7011.1410, subp. 1(A)

Total Particulate Matter: less than or equal to 1.0 lbs/1000 lbs as demonstrated

through stack test weighted average PM results relative to 40 CFR pt. 60, subp. J

calculated coke burn-off in the catalyst regenerator during the test period. This limit

does not apply during periods of startup, shutdown, or malfunction. Compliance

with the most recent stack test for PM constitutes compliance with this limit.

9.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Total Particulate Matter: less than or equal to 169 tons/year using 365-day Rolling

Sum

10.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

11.0 PM < 10 micron: less than or equal to 142 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

12.0 Carbon Monoxide: less than or equal to 60 tons/year using 365-day Rolling Sum

LIMIT 40 CFR Section 60.103; 40 CFR

Section 60.105; 40 CFR Section

60.8; Minn. R. 7011.1435; 40 CFR

Section 63.1565(a)(1); 40 CFR

Section 63.1565(c)(1)

Carbon Monoxide: less than or equal to 500 parts per million by volume (dry basis)

using a 1-hour Average. This limit does not apply during periods of startup,

shutdown, or malfunction.

13.0

LIMIT Minn. R. 4410.4300, subp. 15. A.,

To avoid exceeding the mandatory

Environmental Assessment

Worksheet Category for air

emissions

Nitrogen Oxides: less than or equal to 500 tons/year using 365-day Rolling Sum .

This is a state only requirement and is not enforceable by the EPA administrator or

citizens under the Clean Air Act.

14.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 450 parts per million using 24-hour Rolling

Average (BACT Limit)

15.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Nitrogen Oxides: less than or equal to 859 lbs/hour using 24-hour Rolling Average

(BACT Limit)

16.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

17.0 Nitrogen Oxides: less than or equal to 692 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 27.5 parts per million using 365-day Rolling

Average (operating day), by dry volume (at 0% oxygen). (2001 EPA Consent

Decree, as amended)

18.0

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1490, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit applies to the H2S

content of fuel gas burned in Boiler 17H-2 (CE-004) and Boiler 17H-4 (CE 005) and

does not apply during periods of startup, shutdown, or malfunction. Existing

continuous H2S monitoring systems on the existing refinery fuel gas mix drums will

be used to demonstrate compliance with this limit for refinery gas combusted in the

boilers.

19.0

LIMIT 40 CFR Section 60.102; 40 CFR

Section 60.105; 40 CFR Section

60.11; Minn. R. 7011.1410; Minn.

R. 7011.1435; 40 CFR Section

63.1564(a)(1); 40 CFR Section

63.1564(c)(1)

Opacity: less than or equal to 30 percent opacity , except for one six-minute

average opacity reading in any one hour period. Limit does not apply during

periods of startup, shutdown, or malfunction.

20.0

21.0 CD hdr CEM REQUIREMENTS FOR SO2

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: CAAA of 1990; Minn.

R. 7017.1006

SO2 Emissions Monitoring: The Permittee shall calibrate, operate and maintain

SO2 Continuous Emissions Monitoring System (CEMS). (2001 EPA Consent

Decree, as amended)

22.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7017.1006

SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide CEMS to

measure sulfur dioxide emissions from SV 019. (2001 EPA Consent Decree, as

amended)

23.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 302 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: 40 CFR Section 52.21

& Minn. R. 7007.3000; Minn. R.

7017.1006

SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of the following:

1. The Permittee shall use the SO2 CEMS to calculate and record each 1-hour

average concentration (dry, 0% oxygen, ppmv of SO2 from the FCCU);

2. The Permittee shall calculate and record the 7-day average (arithmetic mean)

concentration of SO2 using all of the 1-hour average concentration values obtained

during the previous seven successive 24-hour periods; and

3. The Permittee shall calculate and record the 365-day average (arithmetic mean)

concentration of SO2 using all of the 1-hour average concentration values obtained

during the previous 365-day period.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

24.0

25.0 CD hdr COMS REQUIREMENTS

CD 40 CFR Section 60.105(a); 40

CFR Section 63.1564(b)(1); Minn.

R. 7011.1435(A); Minn. R.

7017.1010, subp. 1(A)-(C); Minn.

R. 7011.1420, subp. 1(A)(1)

Continuous Opacity Monitoring System (COMS): The Permittee shall calibrate,

operate and maintain a continuous monitoring system for the measurement of

opacity.

26.0

CD 40 CFR Section 63.1564(b)(1);

Minn. R. 7017.1006; 40 CFR

Section 64.6(c); 40 CFR Section

64.7(b); Minn. R. 7017.0200

Emissions Monitoring: The owner or operator shall use a COMS to measure

opacity emissions from SV 019.

27.0

CD 40 CFR Section 64.6(c); Minn. R.

7017.1210

QA Plan Required: Develop and implement a written quality assurance plan that

covers each COMS. The plan shall be on site and available for inspection within

30 days after monitor certification. The plan shall contain the written procedures

listed in Minn. R. 7017.1210, subp. 1. The plan shall include or reference the

manufacturer's spare parts list for each COMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

28.0

CD Minn. R. 7017.1090, subp. 1; 40

CFR Section 60.13(e); 40 CFR

Section 64.6(c); 40 CFR Section

64.7(c); Minn. R. 7017.0200

Continuous Operation: COMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A COMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

29.0

CD 40 CFR Section 60.13(d); 40 CFR

Section 64.6(c); Minn. R.

7017.1210, subp 2

COMS Daily Calibration Drift (CD) Check: The CD shall be quantified and recorded

at zero (low-level) and upscale (high-level) opacity at least once daily. The COMS

must be adjusted whenever the calibration drift (CD) exceeds twice the

specification of PS-1 of 40 CFR pt. 60, Appendix B.

30.0

S/A 40 CFR pt. 60, Appendix B; Minn.

R. 7017.1210, subp. 3; 40 CFR

Section 64.6(c)

COMS Calibration Error Audit: due before end of each half-year starting 03/25/2008

Conduct three point calibration error audits at least 3 months apart but no greater

than 8 months apart. Filter values used shall be determined in accordance with 40

CFR pt. 60, Appendix B.

31.0

S/A Minn. R. 7017.1220 COMS Calibration Error Audit Results Summary: due 30 days after end of each

calendar half-year following COMS Calibration Error Audit

32.0

CD Minn. R. 7017.1200, subp. 1, 2 &

3; 40 CFR Section 60.13(e)(1); 40

CFR Section 60.13(h)

All COMS shall complete a minimum of one cycle of sampling and analyzing for

each successive 10-second period and one cycle of data for each successive

6-minute period.

33.0

CD 40 CFR Section 64.9(b); Minn. R.

7017.0200; Minn. R. 7017.1130

Recordkeeping: The owner or operator must retain records of all COMS monitoring

data and supporting information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

34.0

35.0 CD hdr CEM REQUIREMENTS FOR CO
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 303 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.1565(b)(1);

Minn. R. 7017.1006

Continuous Emission Monitoring System (CEMS): The Permittee shall calibrate,

operate and maintain a continuous emissions monitoring system for the

measurement of CO emissions from SV 019.

36.0

CD Minn. R. 7017.1006 CO Calculations and Recordkeeping: The Permittee shall maintain records of the

calculated CO emissions in pounds per hour (lb/hr). The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

37.0

CD 40 CFR Section 60.105(a)(2); 40

CFR Section 63.1565(c)(1); Minn.

R. 7011.1435

CO Recordkeeping: The Permittee shall maintain records of the calculated hourly

average of CO in ppm, on a dry basis. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

38.0

39.0 CD hdr CMS REQUIREMENTS FOR CO

CD 40 CFR Section 63.1565(b)(1);

Minn. R. 7017.1006

Continuous Monitoring System (CMS): The Permittee shall calibrate, operate and

maintain a CMS for the measurement of CO emissions from the FCC Regenerator.

40.0

CD 40 CFR Section 63.1565(b)(1);

Minn. R. 7017.1006

FCC Regenerator Monitoring: The Permittee shall monitor the CO in FCC flue gas

at outlet of the FCC Regenerator whenever the FCC CO boilers are bypassed.

41.0

CD 40 CFR Section 63.1565(b)(1);

Minn. R. 7017.1006

CMS QA/QC: Twice a week, the Permittee shall validate and, if necessary,

calibrate CO flue gas analyzer installed at the outlet duct of the FCC Regenerator.

42.0

CD 40 CFR Section 63.1565(b)(1);

Minn. R. 7017.1006

CMS QA/QC: On an annual basis, the Permittee shall conduct a simple test to

compare data from the flue gas analyzer whenever a relative accuracy test is

conducted on the CO CEMS on the ESP stack. The test shall consist of an

instrumental (analyzer) method or and Orsat test depending on the concentration of

CO.

43.0

44.0 CD hdr CEM REQUIREMENTS FOR NOX

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Continuous Emission Monitoring System (CEMS): The Permittee shall calibrate,

operate and maintain a continuous monitoring system for the measurement of

nitrogen oxide (NOx).

45.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

NOx Emissions Measuring: The Permittee shall use NOx CEMS to measure

nitrogen oxide emissions from SV 019.

46.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

NOx Emissions Calculation and Recordkeeping for BACT Limit: The Permittee

shall use the NOx CEMS to calculate and record NOx emissions from SV 019 in

units of parts per million (ppm) and in units of pounds of NOx per hour (lb/hr). The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

47.0

CD Minn. R. 7007.0800, subp. 5 NOx Emissions Recordkeeping: The Permittee shall record the daily and 365-day

rolling average of NOx emissions for EU 228. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

48.0

49.0 CD hdr GENERAL REQUIREMENTS FOR ALL CEMS

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

50.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

51.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

52.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

53.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

54.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

55.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 304 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

56.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C, and D of

Minn. R. 7017.1090, subp. 2.

57.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

58.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

59.0

60.0 CD hdr PERFORMANCE TESTING REQUIREMENTS

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 60 months starting 11/03/2011 to

measure PM emissions. The next performance test is due by 11/03/2016.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

61.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 11/03/2011 to

measure PM10 emissions. The next performance test is due by 11/03/2014.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

62.0

CD Minn. R. 7007.0800, subp. 4 FCCU ESP (CE 006) Particulate Matter: FHR uses de-SOx catalyst at the FCCU.

During PM10 stack testing at the FCCU (EU 228), which will occur at the intervals

specified by MPCA guidance, FHR will apply de-SOx catalyst at an annualized

average rate representative of normal operating conditions. FHR shall include the

operating parameters used during normal operating conditions of the de-SOx

catalyst system with all submitted PM10 performance test plans.

63.0

64.0 CD hdr OTHER REQUIREMENTS

CD Minn. R. 7007.0800, subp. 2 Conduct Root Cause Failure Analysis (RCFA): The Permittee shall comply with the

RCFA as required by 2000 Global Consent Decree.

65.0

CD 40 CFR Section 60.105(a)(13); 40

CFR Section 60.106; Minn. R.

7011.1435

Monitoring FCC for ppm SO2 limit: If the Permittee is complying with FCC 50 ppmv

SO2 limit, when FCC SO2 or O2 emissions data is not obtained because of CMS

system breakdowns, repairs, calibration checks and zero and span adjustments,

the Permittee shall obtain emissions data via alternate means to provide a

minimum of 18 hours per day in at least 22 out of 30 rolling successive calendar

days:

i) The test methods as described in 40 CFR Section 60.106(k);

ii) A spare continuous monitoring system; or

iii) Other monitoring systems as approved by the MPCA.

66.0

CD CAAA of 1990; Minn. R.

7007.0800, subp. 5; Minn. R.

7011.1435

Monitoring FCC SO2 concentration: If the Permittee is complying with FCC SO2

concentration limit of 50 ppmv (dry, 0% oxygen), the Permittee shall monitor SO2

emissions in ppmvd SO2 (dry, 0% oxygen). (2001 EPA Consent Decree, as

amended)

67.0

CD 40 CFR Section 60.108; Minn. R.

7011.1425; Minn. R. 7011.1430;

Minn. R. 7011.1435

Testing to Change Compliance Option: If the Permittee is changing FCC SO2

compliance option, the Permittee shall begin conducting daily tests as specified

under 40 CFR Section 60.108(d) immediately upon electing to become subject to a

different provision of 40 CFR Section 60.104(b).

68.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 305 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 5

PM10 Calculations and Recordkeeping: The Permittee shall calculate and record

the 365-day rolling sum PM10 emissions using the most recent stack test emission

factor until an MPCA approved ammonia slip versus PM10 correlation using the

ammonia CMS in accordance with Minn. Rs. 7019.3040 to 7019.3100 is approved.

The records may be maintained in either electronic or paper format, unless

electronic or paper reports are expressly prohibited.

69.0

CD Minn. R. 7007.0800, subp. 2 The Permittee shall be allowed to propose an ammonia CMS correlation to quantify

PM10 emissions in lieu of using a stack test emission factor.

70.0

CD Minn. R. 7007.0800, subp. 2;

Minn. R. 7007.0800, subp. 16(J)

Air Pollution Control Equipment: Downtime of CE 004, CE 005, and/or CE 068 is

not itself a deviation if the applicable permit limit requirement is met.

71.0

72.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's spare

parts list for each CEMS and require that those parts be kept at the facility unless

the Commissioner gives written approval to exclude specific spare parts from the

list. The Commissioner may approve requested exclusions if the Commissioner

determines that it is not reasonable to keep a specific part on site after

consideration of the consequences of a malfunction of the part, the likelihood of a

malfunction, the time required to obtain the part, and other pertinent factors.

73.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

74.0

75.0 CD hdr BYPASS MONITORING FOR PM EMISSIONS

CD Alternative Monitoring Plan to

Comply with 40 CFR Section

60.13

CO Bypassed Emissions Recordkeeping: The Permittee shall record that the

FCCU emissions exceed 1.0 lbs PM/1000 lb coke burn, when the FCCU CO boilers

are bypassed.

The records may be maintained in either electronic or paper format, unless

electronic or paper reports are expressly prohibited.

76.0

CD Alternative Monitoring Plan to

Comply with 40 CFR Section

60.13

CO Bypassed Emissions Report: The Permittee shall submit a report to the MPCA,

that the FCCU emission exceed 1.0 lbs PM/1000 lbs coke burn, that emissions are

approximately 3 lbs PM/1000 lbs coke burn and that emissions exceed 30%

opacity, when the FCCU CO boilers are bypassed.

77.0

78.0 CD hdr NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS

CD 40 CFR Section 63.1565(a); 40

CFR Section 63.1574(f); 40 CFR

Section 63.1569(a); 40 CFR

Section 63.1564(a)(3)

The Permittee shall prepare and implement an operation, maintenance, and

monitoring (OM&M) plan according to the requirements in 40 CFR Section

63.1574(f) and operate at all times according to the procedures in the plan.

79.0

80.0 CD hdr AMMONIA SLIP MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Stack Ammonia: When utilizing the approved ammonia slip correlation for

compliance demonstration, the Permittee shall operate and maintain CMS that

records the ammonia slip in the FCCU stack (SV 019).

81.0

CD Minn. R. 7007.0800, subp. 4 Monitor QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure analyzer reliability.

82.0

CD hdr SEE COMPLIANCE ASSURANCE MONITORING REQUIREMENTS UNDER

CE006

83.0

84.0 CD hdr STARTUP, SHUTDOWN, AND MALFUNCTION PLAN (SSMP) REQUIREMENTS

CD 40 CFR Section 63.6(e)(1)(i)-(iii);

Minn. R. 7011.7280; Minn. R.

7017.2015, subp. 2(A)-(B)

At all times, including period of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

85.0

CD 40 CFR Section 63.6(e)(1)(ii); 40

CFR Section 63.6(e)(1)(iii); Minn.

R. 7011.7280

86.0 Correct malfunctions as soon as practicable in accordance with the SSMP.

CD 40 CFR Section 63.1570(d); 40

CFR Section 63.10(b)(2)(i)-(v); 40

CFR Section 63.6(e)(3)(iii)-(iv);

Minn R. 7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment or

of malfunction or maintenance of air pollution control equipment. Document

conformance with or deviation from SSMP.

87.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 306 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.1570(d); 40

CFR Section 63.6(e)(1)(iii); 40

CFR Section 63.6(e)(2); 40 CFR

Section 63.6(e)(3)(i)-(ii); 40 CFR

Section 63.6(e)(3)(v)-(vii); Minn. R.

7011.7280

88.0 Maintain up-to-date SSMP.

CD 40 CFR Section 63.6(e)(3)(viii);

Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the SSMP, revise the SSMP

within 45 days after the event.

89.0

90.0 CD 40 CFR Section 63.1569(a) & (c) Meet the requirements for bypass lines set forth in 40 CFR Section 63.1569.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 307 of 407 12 Dec, 2014 10:01

Subject Item: EU 241 #1 H2 Plant Reformer/Heater - Process Heater

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

MR 129 33H2 Fuel Gas Flowmeter

SV 073 33H1 2 Stack (33H4)

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2

Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hour

Rolling Average (2001 EPA Consent Decree, as amended)

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 14.1 lbs/hour using 3-hour Rolling Average .

This limit is applicable to EU240 and EU241.

3.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 14.1 lbs/hour using 24-hour Rolling Average .

This limit is applicable to EU240 and EU241.

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 49.4 tons/year using 12-month Rolling Average

. This limit is applicable to EU240 and EU241.

5.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 14.1 lbs/hour using 1-Hour Rolling Average .

This limit is applicable to EU240 and EU241. The 1-hr emission limitations for fuel

gas combustion sources is a state-only requirement and, pursuant to Minn. R.

7007.1750, is not enforceable by the EPA administrator or citizens under the Clean

Air Act.

6.0

LIMIT Minn. R. 7011.1405, subp. 3(A) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

7.0

LIMIT Minn. R. 7011.1405, subp. 3(B) Opacity: less than or equal to 20 percent opacity using 6-minute Average except for

one six-minute period per hour of not more than 60 percent opacity. Compliance

with the fuel restriction requirement constitutes compliance with this limit.

8.0

LIMIT Minn. R. 7011.1405, subp. 2 Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average

9.0

10.0 CD hdr OTHER LIMITS AND REQUIREMENTS

11.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery gas and natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

12.0

LIMIT Minn. R. 7017.2025, subp. 3 Heat Input: less than or equal to 121.1 million Btu/hour using 8-hour Block Average

based on the higher heating value (HHV) of fuel burned. Downtime of 15 or more

minutes is not included as operating time.

The unit may not be operated at a higher input rate unless a performance test is

conducted at a higher rate and the Permittee receives written verification of the test

results from the MPCA. This limit applies unless the Permittee installs and certifies

CEMS to directly measure NOx.

13.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping of Heat Input: The Permittee shall calculate the average heat input

for each 8-hour block by dividing the total heat input by the total operating time in

each 8-hour block. Downtime of 15 or more minutes is not to be included as

operating time. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

14.0

15.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 4

Monitoring for NOx emissions: The Permittee shall continuously monitor fuel

combustion rate and stack O2. The Permittee shall use the most recent correlation

based on the performance test results to determine NOx lb/MMBtu emissions on an

hourly basis. (2001 EPA Consent Decree, as amended)

16.0

17.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 308 of 407 12 Dec, 2014 10:01

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate and

record the 3-hour (arithmetic mean) lb/MMBtu of NOx using all of the 1-hour

averages obtained during the previous 3-hour period. (2001 EPA Consent Decree,

as amended).

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

18.0

CD Title I Condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 5

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances. (2001 EPA Consent Decree, as

amended).

19.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

20.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

21.0

22.0 CD hdr PERFORMANCE TEST REQUIREMENT

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 11/09/2014 to

measure NOx emissions from SV 073.

For additional applicable performance test requirements see "General Performance

Test Requirements" in Table A, subject item "Total Facility".

23.0

24.0 CD hdr CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

25.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

26.0

27.0 CD hdr O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Firebox O2: The Permittee shall operate and maintain a CMS that records the

firebox O2.

28.0

CD Minn. R. 7007.0800, subp. 4 Monitor QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure analyzer reliability,

including but not limited to annual calibrations.

29.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 309 of 407 12 Dec, 2014 10:01

Subject Item: EU 254 Unit 94H3-Thermal Oxidizer Back-up - Other Combustion

Associated Items: CE 029 Direct Flame Afterburner

CE 051 Other

MR 144 94H3 SO2 Analyzer

SV 146 94H3 Stack

NC/

CA

Type Citation Requirement

CD Minn. R. 7007.0800, subp. 2 LIMIT APPLIES TO THE OSWTP DURING OPERATION OF EITHER EU 254 OR

EU 282). EU 282 IS THE PRIMARY OSWTP OXIDIZER; EU 254 IS THE

BACKUP.)

SEE ALL REQUIREMENTS UNDER EU 282.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 310 of 407 12 Dec, 2014 10:01

Subject Item: EU 276 Central Buffer Zone Offgas (86H41) - Refining Equipment

Associated Items: CE 057 Direct Flame Afterburner

MR 002 Natural Gas Flow to 86H41

MR 099 SVE System: Temperature Monitor for Central Buffer at 86H41

SV 143 86H41 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMIT

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average . Limit does not apply during periods of startup, shutdown,

or malfunction.

2.0

CD hdr SEE POLLUTION CONTROL EQUIPMENT AND CAM REQUIREMENTS UNDER

CE 057.

3.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 311 of 407 12 Dec, 2014 10:01

Subject Item: EU 277 West Buffer Zone Offgas (88H2) - Refining Equipment

Associated Items: CE 033 Other (88H2)

CE 056 Direct Flame Afterburner

MR 100 SVE System: Temperature Monitor for West Buffer (88H2)

MR 140 Natural Gas 88H-2 SVE Oxidizer

SV 142 88H2 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMIT

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average . Limit does not apply during periods of startup, shutdown,

or malfunction.

2.0

CD hdr SEE POLLUTION CONTROL EQUIPMENT AND CAM REQUIREMENTS UNDER

CE 056.

3.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 312 of 407 12 Dec, 2014 10:01

Subject Item: EU 282 OSWTP - Thermal Oxidizer - Other Combustion

Associated Items: CE 028 Direct Flame Afterburner w/Heat Exchanger

CE 029 Direct Flame Afterburner

CE 051 Other

MR 101 94H1 & 94H3 Natural Gas Flow

MR 102 94H-1 Thermocouple for Fire Box Temperature

MR 103 Temperature Monitor (Stack) for 94H-3 Thermal Oxidizer

MR 104 94H1 SO2 Analyzer

MR 144 94H3 SO2 Analyzer

MR 145 Flow Meter for 94H1 Exhaust Gases

MR 146 Flow Meter for 94H3 Exhaust Gases

SV 125 94H1 Stack

SV 146 94H3 Stack

NC/

CA

Type Citation Requirement

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

EMISSION LIMITS

(LIMITS APPLY TO THE OSWTP DURING OPERATION OF EITHER EU 254 OR

EU 282). EU 282 IS THE PRIMARY OSWTP OXIDIZER; EU 254 IS THE

BACKUP.)

Except when switching WWTP gases from one oxidizer to the other, only one

oxidizer may combust gases from OSWTP equipment at a time. The other oxidizer

may be fired concurrently with natural gas for standby purposes.

1.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

2.0 Sulfur Dioxide: less than or equal to 50.71 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 50.71 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 39.4 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 50.71 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

5.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Operational Restriction: The Permittee shall only operate one oxidizer at a time.

LIMIT Title I Condition: Limit to avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Sulfur Dioxide: less than or equal to 38.0 tons/year using 365-day Rolling Sum for

emissions from the combustion of waste gas. This limit shall be effective upon the

completion of initial certification of the SO2 CEMS.

For the first 365 days after initial certification of the SO2 CEMS, SO2 emissions in

tons/year are limited as determined by the following equation:

E = 38.0 [0.15 + 0.85(D/365)]

where

E = SO2 emissions in total tons since startup

D = number of day after startup

7.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Volatile Organic Compounds: less than or equal to 3.42 lbs/hour using 365-day

Rolling Average . This limit includes VOC emissions from the API separator, basins

7A and 7B, and the thermal oxidizers. (Netting Limit)

8.0

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.105(e)(3)(ii); 40

CFR Section 60.8(c); Minn. R.

7011.1420, subp. 2; Minn. R.

7011.1435(A)

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to the H2S

content of fuel gas burned in CE 028 and CE 029 and does not apply during

periods of startup, shutdown, upset and malfunction provided that during such

periods good air pollution control practices are implemented.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 313 of 407 12 Dec, 2014 10:01

LIMIT Minn. R. 7011.0110; Minn. R.

7011.0120

10.0 Opacity: less than or equal to 20 percent opacity

LIMIT Title I Condition: Limit to avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Fuel Usage: less than or equal to 625 million cubic feet/year using 365-day Rolling

Sum of natural gas consumption.

11.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Fuel Restriction: The Permittee shall burn natural gas in conjunction with oxidation

of gases from OSWTP equipment.

12.0

13.0 CD hdr RECORDKEEPING AND CALCULATIONS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 5 Hourly SO2 Emissions: The Permittee shall use the SO2 CEMS and the stack gas

flow meters to calculate and record each 1-hour average SO2 lb/hr emission rate

from EU 282 OR EU 254. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

14.0

CD Minn. R. 7007.0800, subp. 5 Daily SO2 Emissions: The Permittee shall calculate and record daily and a

365-day rolling average of the SO2 emissions from EU 282 OR EU 254 for the

previous 365-day period. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

15.0

CD Minn. R. 7007.0800, subp. 5 Monthly SO2 Emissions: The Permittee shall calculate and record the monthly and

12-month rolling average SO2 emissions from EU 282 OR EU 254. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

16.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

18.0

CD Minn. R. 7007.0800, subp. 5 Fuel Usage Recordkeeping: The Permittee shall calculate and record daily and

365-day rolling sum of the total natural gas consumption from EU 282 OR EU 254

for the previous 365-day period. The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

19.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

VOC Recordkeeping Associated with Netting Limit: The Permittee shall record the

daily VOC emissions in lb/hr. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

20.0

21.0 CD hdr OTHER REQUIREMENT

CD Minn. R. 7007.0800, subp. 2 Conduct Root Cause Failure Analysis (RCFA): The Permittee shall comply with the

RCFA as required by 2000 Global Consent Decree.

22.0

CD 40 CFR Section 61.349(b); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Control device and closed vent system must be operated at all times when waste is

in the waste management unit vented to the control device.

23.0

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Maintain compliance with design, equipment, work practice, operational standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

24.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 314 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.349(a)(2); 40

CFR 60.692-5(a); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

The control device shall be designed and operated in accordance with the following

conditions:

(i) An enclosed combustion device (e.g., a vapor incinerator, boiler, or process

heater) shall meet one of the following conditions:

(A) Reduce the organic emissions vented to it by 95 weight percent or greater;

(B) Achieve a total organic compound concentration of 20 ppmv (as the sum of the

concentrations for individual compounds using Method 18) on a dry basis corrected

to 3 percent oxygen; or

(C) Provide a minimum residence time of 0.5 seconds at a minimum temperature of

760 °C (1,400 °F). If a boiler or process heater issued as the control device, then

the vent stream shall be introduced into the flame zone of the boiler or process

heater.

25.0

CD 40 CFR Section 61.349(g); 40

CFR Section 61.357(d)(8); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

If visible defects are observed during an inspection, or if other problems are

identified, or if detectable emissions are measured, a first effort to repair the

closed-vent system and control device shall be made as soon as practicable but no

later than 5 calendar days after detection. Repair shall be completed no later than

15 calendar days after the emissions are detected or the visible defect is observed.

26.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

60.692-6; 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

a) Delay of repair of facilities or units will be allowed if the repair is technically

impossible without a complete or partial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

27.0

28.0 CD hdr MONITORING REQUIREMENTS

CD 40 CFR Section 61.349(a)(1)(i); 40

CFR 60.692-5(e)(1).

Closed vent system and control device shall be designed to operate with no

detectable emissions as indicated by an instrument reading of less than 500 ppmv

initially and annually by Method 21 monitoring. Closed vent systems and control

devices subject to NSPS QQQ (e.g. the oil-water separator closed vent system

piping to the thermal oxidizers and the thermal oxidizer control devices) shall be

monitored semi-annually.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

29.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

60.696(b); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

30.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

60.696(b); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

(continued from above)

4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

31.0

CD 40 CFR Section 61.349(f); 40 CFR

Section 61.356(g); 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Each closed-vent system and control device shall be visually inspected quarterly.

The visual inspection shall include inspection of ductwork and piping and

connections to covers and control devices for evidence of visible defects such as

holes in ductwork or piping and loose connections.

32.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 315 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.349(a)(1); 40

CFR Section 61.355(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Vent systems that contain any bypass line that could divert the vent stream away

from a control device shall install, maintain, and operate according to the

manufacturer's specifications a flow indicator that provides a record of vent stream

flow away from the control device at least once every 15 minutes OR ensure the

bypass line valve is closed by securing with a car-seal or lock-and-key type device.

Exception is for a vent to atmosphere that remains in a closed, sealed position

during normal operations except when the device needs to open to prevent

physical damage or permanent deformation of the closed-vent system resulting

from malfunction of the unit in accordance with good engineering and safety

practices for handling flammable, explosive, or other hazardous materials.

33.0

CD 40 CFR Section 61.354(f); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Owners or operators using a closed-vent system that contains any bypass line that

could divert a vent stream from a control device shall do the following:

(1) Visually inspect the bypass line valve at least once every month, checking the

position of the valve and the condition of the car-seal or closure mechanism

required under 40 CFR Section 61.349(a)(1)(ii) to ensure that the valve is

maintained in the closed position and the vent stream is not diverted through the

bypass line.

(2) Visually inspect the readings from each flow monitoring device required by 40

CFR Section 61.349(a)(1)(ii) at least once each operating day to check that vapors

are being routed to the control device as required.

34.0

CD 40 CFR Section 61.349(h); 40

CFR Section 61.354(c); 40 CFR

Section 61.354(c)(1); 40 CFR

60.695(a)(1); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Install, calibrate, maintain, and operate according to the manufacturer's

specifications a device to continuously monitor the control device operation as

specified below, unless alternative monitoring procedures or requirements are

approved. Inspect at least once each operating day the data recorded by the

monitoring equipment to ensure that the control device is operating properly.

(1) For a thermal vapor incinerator, a temperature monitoring device equipped with

a continuous recorder. The device shall have an accuracy of ±1 percent of the

temperature being monitored in °C or ±0.5 °C, whichever is greater. The

temperature sensor shall be installed at a representative location in the combustion

chamber.

35.0

36.0 CD hdr CEM REQUIREMENTS FOR SO2

CD 40 CFR Section 60.105(a)(4);

Minn. R. 7007.0800, subp. 4

SO2 Emissions: The Permittee shall use the combination of the stack flow meter(s)

and SO2 CEMS to measure SO2 emissions from SV 125 or SV 146.

37.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

38.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

39.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

40.0

S/A Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

Relative Accuracy Test Audit (RATA)

41.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

42.0

CD Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

43.0

CD 40 CFR pt. 60, Appendix F,

Section 4.1; 40 CFR 60.13(d)(1);

Minn. R. 7017.1170, subp. 3

CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

44.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 316 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C, and D of

Minn. R. 7017.1090, subp. 2.

45.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix. F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction, the time required to

obtain the part, and other pertinent factors.

46.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

47.0

CD 40 CFR Section 60.7(b) Records of Startup, Shutdown or Malfunction: Any owner or operator subject to the

provisions of NSPS shall maintain records of the occurrence and duration of any

startup, shutdown, or malfunction in the operation of an affected facility; any

malfunction of the air pollution control equipment; or any periods during which a

which a continuous monitoring system or monitoring device is inoperative.

48.0

CD hdr SEE POLLUTION CONTROL EQUIPMENT AND CAM REQUIREMENTS UNDER

CE 028.

49.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 317 of 407 12 Dec, 2014 10:01

Subject Item: EU 296 No. 4 Hydrogen Plant Reformer - Refining Equipment

Associated Items: GP 003 ULSD Project CO Emissions

GP 004 ULSD Project VOC Emissions

SV 166 New Hydrogen Plant Reformer Furnace

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 2

2.0 Nitrogen Oxides: less than or equal to 157.7 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

3.0 Sulfur Dioxide: less than or equal to 69.4 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

4.0 Sulfur Dioxide: less than or equal to 69.4 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 243.3 tons/year using 12-month Rolling

Average

5.0

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 69.4 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

6.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . The total emissions of sulfur dioxide from all existing and new fuel

gas combustion devices and indirect heating equipment shall be divided by the

total heat input of all such devices and equipment to determine compliance with

this part; provided that no owner or operator shall cause to be discharged from any

one unit of new indirect heating equipment any gases which contain sulfur dioxide

in excess of 3.0 pounds per million Btu heat input.

7.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity ; except for one six-minute period

per hour of not more than 60% opacity. Compliance with the fuel restriction

requirement constitutes compliance with this limit.

9.0

10.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21& Minn. R.

7007.3000

Fuel Restriction: Burn refinery fuel gas, natural gas or PSA purge gas only in the

unit.

11.0

CD Minn. R. 7007.0800, subp. 2 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

12.0

13.0 CD hdr CEM REQUIREMENTS FOR NOx

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 5

Emissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS to

measure NOx emissions from SV 166.

14.0

CD 40 CFR Section 63.8(d) CMS Quality Control (QC) Program: The Permittee shall development and

implement a CEMS QC program and keep records of such procedures of 40 CFR

pt. 60, Appendix B. 40 CFR pt. 60, Appendix F shall be used to determine

out-of-control periods for CEMS.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 318 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

16.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

17.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

18.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

19.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar half-year following Cylinder Gas Audit

20.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

21.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

22.0

CD Minn. R. 7017.1090, subps. 1 and

2

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C, and D of

Minn. R. 7017.1090, subp. 2

23.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

24.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

25.0

26.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

NOx Calculation and Recordkeeping: The Permittee shall calculate and record the

daily and 365-day rolling sum NOx emissions from EU 296 and EU 295. The

records may be maintained in either electronic or paper format, unless electronic or

paper records are expressly prohibited.

27.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

28.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

29.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 319 of 407 12 Dec, 2014 10:01

Subject Item: EU 312 No. 6 Cooling Tower Diesel Pump - Reciprocating IC Engine

Associated Items: GP 011 Diesel Engines with SIP Conditions and <83.3 hr/mon

MR 187 Catalyst Inlet temperature for #6 CT Diesel Pump (81TI8210)

MR 188 Catalyst Bed Differential Pressure for #6 CT Diesel Pump (81PDT8211)

SV 171 No. 6 Cooling Tower Diesel Pump

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Minn. R. 7011.2300, subp. 2 Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the fuel sulfur content standard set forth below

will demonstrate compliance with this requirement.

2.0

LIMIT Minn. R. 7011.2300, subp. 1 Opacity: less than or equal to 20 percent opacity once operating temperatures have

been attained. (visible air contaminants)

3.0

4.0 CD hdr OTHER LIMITS AND REQUIREMENTS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Operating Hours: less than or equal to 1,000 hours/year using 12-month Rolling

Sum

5.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Sulfur Content of Fuel: less than or equal to 0.050 percent by weight of diesel fuel.

Certificate of Analysis retained onsite demonstrating generally that all FHR diesel

meets the federal ULSD standard satisfies this requirement.

6.0

7.0 CD hdr RECORDKEEPING RQUIREMENTS

CD Minn. R. 7007.0800, subp. 5 Diesel Fuel Certification: The Permittee shall retain records demonstrating sulfur

contents is less than 0.050 percent by weight. Certificates of Analysis retained

onsite demonstrating generally that all FHR diesel meets the federal ULSD

standard satisfies this requirement. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited

8.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping of Hours of Operation: By the 28th day of each month, the

Permittee shall record the hours of operation and 12-month rolling sum for the

previous month. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

9.0

10.0 CD hdr NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS

CD 40 CFR Section 63.6600(d); 40

CFR pt. 63, subp. ZZZZ,Tables 2c

and 5b; 40 CFR Section

63.6640(a); 40 CFR pt. 63, subp.

ZZZZ, Tables 2a and 3a; Minn. R.

7011.8150

11.0 Emissions Limitations: Reduce CO emissions by 70 percent or more.

CD 40 CFR Section 63.6600(d); 40

CFR pt. 63, subp. ZZZZ, Tables

1a and 2b; 40 CFR Section

63.6630(b); Minn. R. 7011.8150

Operating Limitations: Maintain the catalyst so that the pressure drop across the

catalyst does not change by more than 2 inches of water at 100 percent load (plus

or minus 10 percent load) from the pressure drop across the catalyst that was

measured during the initial performance test.

12.0

CD 40 CFR Section 63.6600(d);

Tables 1b and 2b; 40 CFR Section

63.6630(b); Minn. R. 7011.8150

Operating Limitations: Maintain the temperature of the stationary RICE exhaust so

that the catalyst inlet temperature is greater than or equal to 450 degrees F and

less than or equal to 1350 degrees F.

13.0

CD 40 CFR Section 63.6604; 40 CFR

Section 80.510(b); Minn. R.

7011.8150

Diesel Fuel Requirements: Sulfur content 500 ppm maximum and Cetane index or

aromatic content as follows: (I) a minimum cetane index of 40 or (ii) a maximum

aromatic content of 35 volume percent. Compliance with this requirement can be

demonstrated by retaining FHR Certificate of Analysis generally demonstrating that

diesel fuel produced by FHR meets this requirement.

14.0

CD 40 CFR Section 63.6615; 40 CFR

pt. 63, subp. ZZZZ, Table 3.1

Footnote 1; Minn. R. 7011.8150

Conduct performance tests annually. If the results of any subsequent annual

performance test indicate the stationary RICE is not in compliance with the CO

emission limitation, or the Permittee deviates from any of the operating limitations,

the Permittee must resume semiannual performance tests.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 320 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.6620; Table

4.1(i) and (ii); Footnote a

Performance Tests: Measure the O2 at the inlet and outlet of the control device and

measure the CO at the inlet and the outlet of the control device using portable CO

and O2 analyzers: following the methods listed in Table 4.

16.0

CD 40 CFR Section 63.8(c)(1) Operation and maintenance of continuous monitoring systems: Maintain and

operate each CMS/CPMS as specified in 40 CFR Section 63.6(e)(1); Must keep the

necessary parts for routine repairs of the CMS equipment readily available.

17.0

CD 40 CFR Section 63.6625(b); 40

CFR pt. 63, subp. ZZZZ, Table 5;

40 CFR Section 63.8; Minn. R.

7011.8150

Monitoring Requirements: Maintain a site-specific monitoring plan that addresses

the monitoring system design, data collection and the quality assurance and quality

control elements as outlined in 40 CFR Section 63.6625 (b)(1)(i) through (v) and in

40 CFR Section 63.8 (d). The applicable date for the requirement to prepare a

site-specific monitoring plan was September 6, 2011, and completed by FHR.

18.0

CD 40 CFR Section 63.6625(b)(3);

40 CFR Section 63.6635

Monitoring Requirements: The CPMS must collect data at least once every 15

minutes.

19.0

CD 40 CFR Section 63.6625(b)(4) Monitoring Requirements: For a CPMS for measuring temperature range, the

temperature sensor must have a minimum tolerance (maximum inaccuracy) of 5

degrees F or 1 percent of the measurement range, whichever is larger.

20.0

CD 40 CFR Section 63.6625(b)(5) and

(6)

Conduct the CPMS equipment performance evaluation, system accuracy audits, or

other audit procedures specified in the site-specific monitoring plan at least

annually.

21.0

CD 40 CFR Section 63.6640(a); 40

CFR pt. 63, subp. ZZZZ, Table

6.1; Minn. R. 7011.8150

Collect the catalyst inlet temperature data and reduce data to 4 hour rolling

averages and maintain the 4 hour rolling averages within the operating limitations

for the catalyst inlet temperature.

22.0

CD 40 CFR Section 63.6640 (a); 40

CFR pt. 63, subp. ZZZZ, Table

6.1; Minn. R. 7011.8150

Measure the pressure drop across the catalyst at least once per month and

demonstrate that the pressure drop across the catalyst is within the operating

limitation established during the performance test.

23.0

CD 40 CFR Section 63.6640(b); Minn.

R. 7011.8150

If the Permittee changes the catalyst, the facility must reestablish the values of the

operating parameters measured during the initial performance test. When the

facility reestablishes the values of the operating parameters, the facility must also

conduct a performance test to demonstrate that the facility is meeting the required

emission limitation applicable to the stationary RICE.

24.0

CD 40 CFR Section 63.6625(g); Minn.

R. 7011.8150

Install closed crankcase ventilation system or open crankcase filtration emission

control system to filter oil mist, particulates and metals. Must follow manufacturer's

instructions for maintenance of the appropriate crankcase.

25.0

CD 40 CFR Section 63.6625(h); Minn.

R. 7011.8150

Minimize the engine's time spent at idle during startup and minimize the engine's

startup time to a period needed for appropriate and safe loading of the engine, not

to exceed 30 minutes, after which the emission standards applicable to all times

other than startup apply.

26.0

CD 40 CFR Section 63.6645(a); 40

CFR Section 63.6645 (g); 40 CFR

Section 63.7 (b); 40 CFR Section

63.8(e)(2), 40 CFR Section

63.9(e); Minn. R. 7011.8150

Notification Submittals: Submit a Notification of Intent to conduct a performance

test and site-specific performance evaluation test plan at least 60 days before the

performance test is scheduled to begin as required in 40 CFR Section 63.7(b)(1) or

as required by delegated authority (MPCA).

27.0

CD 40 CFR Section 63.6650(c) through

(e); 40 CFR pt. 63. subp. ZZZZ,

Table 7.1. 40 CFR Section

63.6640 (e); Minn. R. 7011.8150

Compliance report must contain all the information as described in 40 CFR Section

63.6650(c) through (e) as applicable. Report each instance in which the Permittee

did not meet the requirements of the general provisions in 40 CFR pt. 63, subp.

ZZZZ, Table 8 that applies.

28.0

CD 40 CFR Section 63.10(d)(2) Submit performance test results within 60 days following the completion of the

performance test, or sooner, if required by delegated authority.

29.0

CD 40 CFR Section 63.6655; 40 CFR

Section 63.10(b); Minn. R.

7011.8150

General Recordkeeping Requirements: The owner or operator shall maintain files

of all information (including all reports and notifications) required by 40 CFR pt. 63

subp. ZZZZ, recorded in a form suitable and readily available for expeditious

inspection and review including all information required by 40 CFR Section

63.10(b). The files shall be kept for at least five (5) years following the date of each

occurrence, measurement, maintenance, corrective action, report or record.

30.0

CD 40 CFR Section 63.8 (c); 40 CFR

Section 63.6 (e) (1); 40 CFR

Section 63.6605; Minn. R.

7011.8150

At all times, including periods of startup, shutdown, and malfunction, operate and

maintain equipment and associated air pollution control equipment, in a manner

consistent with good air pollution control practices for minimizing emissions.

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 321 of 407 12 Dec, 2014 10:01

Subject Item: EU 313 Steam Boiler No. 9 - Boiler

Associated Items: SV 173 Boiler No. 9 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 2

2.0 Nitrogen Oxides: less than or equal to 46.3 tons/year using 365-day Rolling Sum

LIMIT 40 CFR Section 60.44b(a) Nitrogen Oxides: less than or equal to 0.20 lbs/million Btu heat input using 30-day

Rolling Average (expressed as NO2), if the unit is a high heat release rate unit. A

"high heat release rate" is defined as a heat release rate greater than 70,000

Btu/hour-cubic foot.

3.0

LIMIT 40 CFR Section 60.44b(a) Nitrogen Oxides: less than or equal to 0.10 lbs/million Btu heat input using 30-day

Rolling Average (expressed as NO2), if the unit is a low heat release rate unit. A

"low heat release rate" is defined as a heat release rate of 70,000 Btu/hr-cubic foot

or less.

The 30-day rolling average emission rate is calculated as the average of all hourly

emissions data recorded by the monitoring system during the 30 day period. A new

30 day rolling average emission rate is calculated each steam generating unit

operating day.

4.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7007.0800,

subp. 2

Hydrogen Sulfide: less than or equal to 90 parts per million using 365-day Rolling

Average by volume.

5.0

LIMIT 40 CFR Section 60.104(a)(1);

Minn. R. 7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to the

hydrogen sulfide content of fuel gas burned in the units. Existing continuous H2S

monitoring systems on the existing refinery gas mix drums will be used to

demonstrate compliance with this limit.

6.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

8.0 Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

9.0 Sulfur Dioxide: less than or equal to 23.5 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 9.9 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . The total emissions of sulfur dioxide from all existing and new fuel

gas combustion devices and indirect heating equipment shall be divided by the

total heat input of all such devices and equipment to determine compliance with

this part; provided that no owner or operator shall cause to be discharged from any

one unit of new indirect heating equipment any gases which contain sulfur dioxide

in excess of 3.0 pounds per million Btu heat input.

11.0

LIMIT 40 CFR Section 60.43b(h)(1);

Minn. R. 7011.1410, subp. 3(B)(1)

Total Particulate Matter: less than or equal to 0.030 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit. This limit is more stringent than Minn. R. 7011.1410,

subp. 3(B)(1).

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 322 of 407 12 Dec, 2014 10:01

LIMIT Minn. R. 7011.1410, subp. 3(B)(2) Opacity: less than or equal to 20 percent opacity ; except for one six-minute period

per hour of not more than 60% opacity. Compliance with the fuel restriction

requirement constitutes compliance with this limit.

13.0

14.0 CD hdr OTHER LIMITS AND REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

15.0 Fuel Restriction: Burn refinery fuel gas or natural gas only in the unit.

CD Minn. R. 7007.0800, subp. 2 Recordkeeping: Record and maintain records of each type of fuel combusted in

the unit on a monthly basis. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

16.0

17.0 CD hdr CEM REQUIREMENTS FOR NOx

CD 40 CFR Section 60.48b; Minn. R.

7017.1006

Emissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS to

measure NOx emissions from SV 173. Specifications for the operation of the

monitoring equipment are in 40 CFR Section 60.48b(c), (d), (e), (f), and Appendix

B.

18.0

CD Minn. R. 7017.1006 The Permittee shall operate a NOx CEMS. The operation of the CEMs will meet the

performance requirements as specified in 40 CFR Section 60.46b.

19.0

CD 40 CFR Section 60.7(b) Records of Startup, Shutdown, or Malfunction: Any owner or operator subject to the

provisions of 40 CFR pt. 60, subp. Db, shall maintain records of the occurrence and

duration of any startup, shutdown, or malfunction in the operation of an affected

facility; any malfunction of the air pollution control equipment; or any periods during

which a continuous monitoring system or monitoring device is inoperative.

20.0

CD 40 CFR Section 63.8(d) CMS Quality Control (QC) Program: The Permittee shall development and

implement a CEMS QC program and keep records of such procedures of 40 CFR

pt. 60, Appendix B. 40 CFR pt. 60, Appendix F shall be used to determine

out-of-control periods for CEMS.

21.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

22.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily.

The CEMS shall be adjusted whenever the CD exceeds twice the specification of

40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

23.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

24.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

25.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar half-year following Cylinder Gas Audit

26.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

27.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

28.0

CD 40 CFR Section 63.8(c)(1); 40

CFR Section 60.13(e); Minn. R.

7017.1090, subps. 1 and 2

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C, and D of

Minn. R. 7017.1090, subp. 2.

29.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 323 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

30.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

31.0

32.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

NOx Calculation and Recordkeeping: The Permittee shall calculate and record the

daily NOx emissions and 365-day rolling sum of NOx emissions. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

33.0

CD 40 CFR Section 60.49b(g) Maintain records of the following information:

(1) Calendar date.

(2) The average hourly nitrogen oxides emission rates (expressed as NO2) (ng/J or

lb/million Btu heat input) measured or predicted.

(3) The 30-day average nitrogen oxides emission rates (lb/mmBtu heat input)

calculated at the end of each steam generating unit operating day from the

measured or predicted hourly nitrogen oxide emission rates for the preceding 30

steam generating unit operating days.

(4) Identification of the steam generating unit operating days when the calculated

30-day average nitrogen oxides emission rates are in excess of the nitrogen oxides

emissions standards under Section 60.44b, with the reasons for such excess

emissions as well as a description of corrective actions taken.

(5) Identification of the steam generating unit operating days for which pollutant

data have not been obtained, including reasons for not obtaining sufficient data and

a description of corrective actions taken.

34.0

CD 40 CFR Section 60.49b(v) The owner or operator of an affected facility may submit electronic quarterly reports

for NOx in lieu of submitting the written reports. The format of each quarterly

electronic report shall be coordinated with the MPCA. The electronic report(s) shall

be submitted no later than 30 days after the end of the calendar quarter and shall

be accompanied by a certification statement from the owner or operator, indicating

whether compliance with the applicable emission standards and minimum data

requirements of 40 CFR pt. 60, subp. Db was achieved during the reporting period.

Before submitting reports in the electronic format, the owner or operator shall

coordinate with the MPCA to obtain their agreement to submit reports in this

alternative format.

35.0

CD 40 CFR Section 60.49b(d) The Permittee shall record and maintain records of the amounts of each fuel

combusted during each day and calculate the annual capacity factor individually for

each fuel combusted for the reporting period. The annual capacity factor is

determined on a 12-month rolling average basis with a new annual capacity factor

calculated at the end of each calendar month. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

36.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

37.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

38.0

39.0 CD hdr CMS REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 324 of 407 12 Dec, 2014 10:01

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

40.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

41.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 325 of 407 12 Dec, 2014 10:01

Subject Item: EU 324 #3 Crude Unit Vacuum Heater - Process Heater

Associated Items: MR 152 NOx Monitor at 25H4

MR 153 CO Monitor at 25H4

MR 154 O2 Monitor at 25H4

MR 155 Fuel Gas Flow Meter at 25H4

SV 176 25H4 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

2.0 Nitrogen Oxides: less than or equal to 32.1 tons/year using 365-day Rolling Sum

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

3.0 Carbon Monoxide: less than or equal to 7.1 tons/year using 365-day Rolling Sum .

LIMIT 40 CFR 60.104(a)(1); Minn. R.

7011.1410, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit applies to the H2S

content of the fuel gas burned in the unit. Compliance determined with the H2S

monitor at the 45 unit refinery fuel gas mix drum (see GP 111).

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

5.0 Sulfur Dioxide: less than or equal to 12.6 lbs/hour using 3-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

6.0 Sulfur Dioxide: less than or equal to 12.6 lbs/hour using 24-hour Rolling Average

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

7.0 Sulfur Dioxide: less than or equal to 44.1 tons/year using 12-month Rolling Average

LIMIT Minn. R. 7009.0080 Sulfur Dioxide: less than or equal to 12.6 lbs/hour using 1-Hour Rolling Average .

The 1-hr emission limitations for fuel gas combustion sources is a state-only

requirement and, pursuant to Minn. R. 7007.1750, is not enforceable by the EPA

administrator or citizens under the Clean Air Act.

8.0

LIMIT Minn. R. 7011.1410, subp. 3(A);

Minn. R. 7011.1420, subp. 2(B)

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . Compliance with the hydrogen sulfide limit constitutes

compliance with this limit.

9.0

LIMIT Minn. R. 7011.1410, subp. 3(B)(1) Total Particulate Matter: less than or equal to 0.40 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.00745 lbs/million Btu heat

imput based on the AP-42 emission factor for natural gas. Compliance with the fuel

restriction constitutes compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B)(2) Opacity: less than or equal to 20 percent using 6-minute Average exept for one

six-minute period per hour of not more than 60 percent opacity. Compliance with

the fuel restriction requirement constitutes compliance with this limit.

11.0

12.0 CD hdr OTHER LIMITS AND REQUIREMENTS

13.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery fuel gas and natural gas only.

14.0 CD hdr CONTINUOUS EMISSION MONITORING SYSTEMS (CEMS)

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn R. 7017.1006

Install, operate, and maintain NOx, CO, and O2 CEMS in accordance with 40 CFR

pt. 60, Appendix B and Appendix F. See additional CEMS requirements under MR

152, 153, and 154.

15.0

16.0 CD hdr RECORDKEEPING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 326 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Daily Recordkeeping: The Permittee shall maintain daily records of all monitoring

data and calculations for nitrogen oxides, carbon monoxide, oxygen, and type and

amount of each fuel combusted to show continuous compliance with the applicable

emission limits. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

17.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format unless electronic or paper records are expressly prohibited. The calculation

and recordkeeping requirements associated with the 1-hr emission limitations for

fuel gas combustion sources is a state-only requirement and is not enforceable by

the EPA administrator or citizens under the Clean Air Act.

18.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

The records may be maintained in either electronic or paper format unless

electronic or paper records are expressly prohibited.

19.0

20.0 CD hdr CMS REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain a continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device. The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

21.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability

including, but not limited to, annual calibrations of fuel gas flow meters.

22.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 327 of 407 12 Dec, 2014 10:01

Subject Item: EU 336 Coke Drum System E and F - Coke Handling Equipment

NC/

CA

Type Citation Requirement

1.0 CD hdr A. OPERATIONAL STANDARDS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Pressure: less than or equal to 2.0 psi (gauge) using 365-day Rolling Average,

effective upon initial startup of the new 25H2 (EU 353) furnace or new 23H3 (EU

352) furnace, whichever is first, as part of the #3 Crude/Coker Improvements

permit. The first full compliance period will be 365 days after initial startup of EU

353 or EU 352, whichever is first, as part of the #3 Crude/Coker Improvements

permit. The coke drums at the 23 Unit shall be managed in an enclosed blowdown

system and the uncondensed vapor must either be recovered (e.g., sent to the

delayed coking unit fractionators) or vented to the fuel gas system, a fuel gas

combustion device or a flare, until the coke drum pressure reaches 2.0 psig or less.

2.0

CD 40 CFR Section 60.103a(i) Pressure: less than or equal to 5.0 psi (gauge) prior to discharging the coke drum

steam exhaust to the atmosphere. This limit is effective upon initial startup of the

new 25H2 (EU353) furnace or new 23H3 (EU352) furnace, whichever is first, as

part of the #3 Crude/Coker Improvements permit. Until the coke drum pressure

reaches 5.0 psig, the coke drum steam exhaust must be managed in an enclosed

blowdown system and the uncondensed vapor must either be recovered (e.g., sent

to the delayed coking unit fractionators) or vented to the fuel gas system, a fuel gas

combustion device or a flare.

3.0

4.0 CD hdr B. RECORDKEEPING AND REPORTING REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping: The Permittee shall calculate and record the pressure reading to

which the coke drum is depressured prior to opening the coke drum steam exhaust

to the atmosphere. If more than one monitor is used to measure pressure for

compliance, the value shall be based on the median of readings taken from the

multiple monitors. The average of the pressure readings for each 365-day Rolling

Average shall be calculated from the reading for each coke drum depressuring

event, as provided above, and recorded by the 28th day of each month for the

365-day Rolling Average periods ending on the last day of the preceding month.

5.0

S/A 40 CFR Section 60.7(a)(4) Notification: due 60 days before Start Of Construction of any physical or operational

change to EU 336 or as soon as practicable before the change is commenced and

shall include the information describing the precise nature of the change, present

and proposed emission control systems, productive capacity of the facility before

and after the change, and the expected completion date of the change. The

Administrator may request additional relevant information subsequent to this notice.

This notification is required by 40 CFR Section 60.7(a)(4). For the purposes of this

requirement, where FHR is taking voluntary applicability of an NSPS standard, the

start of the operational change in question is defined to be when the Coke Drums E

& F are subject to the 5.0 psig depressure standard.

6.0

S/A 40 CFR Section 60.7(a)(3) Notification: due 15 days after Startup (actual date) of EU 352 or EU 353,

whichever is sooner. Notification of initial startup is required by 40 CFR Section

60.7(a)(3).

7.0

CD Minn. R. 7007.0800, subp. 4 Monitoring Equipment: The Permittee shall install and maintain a pressure monitor

or multiple monitors on each coke drum to conduct pressure monitoring required by

this permit. The monitoring equipment must be installed, in use, and properly

maintained.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 328 of 407 12 Dec, 2014 10:01

Subject Item: EU 352 23H3 Heater - Process Heater

Associated Items: CE 072 SCR (Selective Catalytic Reduction)

MR 191 23H-3 O2 Monitor

MR 192 23H-3 NOx Monitor

MR 193 23H-3 CO Monitor

MR 194 23H-3 Fuel Flowmeter

MR 199 23H3 Stack Temperature

SV 183 23H3 #3 Coker Heater Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr A. EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 11.0 tons/year using 365-day Rolling Sum .

For the first 364 days after initial certification of the NOx CEMS, NOx emissions are

limited as determined by the following equation:

E=11.0 x [0.15 + 0.85(D/365)]

where

E=NOx emissions in total tons

D=number of days after limit is effective

2.0

LIMIT 40 CFR Section

60.102a(g)(2)(i)(A)

Nitrogen Oxides: less than or equal to 40 parts per million using 30-day Rolling

Average (dry basis, corrected to 0 percent excess air) determined daily; or

3.0

LIMIT 40 CFR Section

60.102a(g)(2)(i)(B)

Nitrogen Oxides: less than or equal to 0.040 lbs/million Btu heat input using 30-day

Rolling Average based on higher heating value (HHV), determined daily.

4.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Carbon Dioxide Equivalent: less than or equal to 135,795 tons/year using 365-day

Rolling Sum . For the first 364 days after initial start-up of the heater, CO2e

emissions are limited as determined by the following equation:

E=135,795 x [0.15 + 0.85(D/365)]

where

E=emissions in total tons

D=number of days after limit is effective

(BACT Limit)

5.0

LIMIT Minn. R. 7007.0800, subp. 2 Carbon Dioxide Equivalent: less than or equal to 117.4 lbs/million Btu heat input

using 12-month Rolling Average . Compliance with this limit can be demonstrated

by firing strictly natural gas or by quantifying the average lb/mmBtu of the gaseous

fuels fired over the operating period.

6.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Total Particulate Matter: less than or equal to 0.0075 lbs/million Btu heat input

using 3-hour Average measured as filterable and condensable PM using Methods 5

or 5B for filterable and Method 202 for condensable PM. This limit is effective upon

startup of EU 352. (BACT Limit)

7.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

PM < 10 micron: less than or equal to 0.0075 lbs/million Btu heat input using 3-hour

Average measured as filterable and condensable PM using Methods 5 or 5B for

filterable and Method 202 for condensable PM. This limit is effective upon startup of

EU 352. (BACT Limit)

8.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

PM < 2.5 micron: less than or equal to 0.0075 lbs/million Btu heat input using

3-hour Average measured as filterable and condensable PM using Methods 5 or 5B

for filterable and Method 202 for condensable PM. This limit is effective upon

startup of EU 352. (BACT Limit)

9.0

LIMIT 40 CFR Sections 60.8(c) and

60.102a(g)(1)(ii)

Hydrogen Sulfide: less than or equal to 162 parts per million using 3-hour Rolling

Average , determined hourly. This limit does not apply during periods of startup,

shutdown or malfunction; and,

10.0

LIMIT 40 CFR Sections 60.8(c) and

60.102a(g)(1)(ii)

Hydrogen Sulfide: less than or equal to 60 parts per million using 365-day Rolling

Average , determined daily. This limit does not apply during periods of startup,

shutdown or malfunction.

11.0

LIMIT Minn. R. 7011.1410, subp. 2 Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using

3-hour Rolling Average (230 mg/dscm [162 ppm]). This limit applies to the

hydrogen sulfide content of fuel gas burned in EU 352. Existing continuous H2S

monitoring systems (MR 075 and MR 080) on the refinery gas mix drums will be

used to demonstrate compliance with this limit.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 329 of 407 12 Dec, 2014 10:01

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . The total emissions of sulfur dioxide from all existing and new fuel

gas combustion devices and indirect heating equipment shall be divided by the

total heat input of all such devices and equipment to determine compliance with

this part; provided that no owner or operator shall cause to be discharged from any

one unit of new indirect heating equipment any gases which contain sulfur dioxide

in excess of 3.0 lbs/million Btu heat input. Compliance with the fuel restriction

requirement constitutes compliance with this limit.

13.0

LIMIT Title I Condition: To avoid

modification to SIP for SO2

NAAQS; 40 CFR pt. 50, 40 CFR

pt. 52, subp. Y, MN SIP

Sulfur Dioxide: less than or equal to 2.28 lbs/hour using 1-Hour Average , effective

upon initial start-up of EU352.

14.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.0075 lbs/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

15.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity except for one six-minute period

per hour of not more than 60 percent opacity. Compliance with the fuel restriction

requirement constitutes compliance with this limit.

16.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Stack Temperature: less than 350 degrees F using 365-day Rolling Average basis,

excluding hourly periods of startup, shutdown, and low firing rates less than 158

mmBtu/hr HHV input (< 60% of maximum design capacity). (BACT Limit)

17.0

18.0 CD hdr B. OTHER LIMITS AND REQUIREMENTS

19.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn refinery fuel gas and natural gas only.

CD Title I Condition: To avoid

modification to SIP for SO2

NAAQS; 40 CFR pt. 50, 40 CFR

pt. 52, subp. Y, MN SIP

Recordkeeping: The Permittee shall calculate and record the hourly SO2 emissions

from refinery fuel gas and natural gas combustion by the 28th day of each month

for the hourly periods ending on the last day of the preceding month. This

requirement applies for hourly periods when any amount of refinery fuel gas is

combusted. For hourly periods when only natural gas is fired, combustion of natural

gas only shall constitute compliance with this requirement.

20.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit on

a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

21.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Fuel Flowrate: The Permittee shall calibrate, operate and maintain a continuous

monitoring system (CMS) that records the fuel flowrate.

22.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping: The Permittee shall calculate and record the daily and 365-day

Rolling Sum of NOx emissions by the 28th day of each month for the 365-day

Rolling Sum periods ending on the last day of the preceding month.

23.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000; 40

CFR pt. 98, subp. C

Use methods in 40 CFR pt. 98, subp. C including flow monitoring of fuel usage and

fuel gas analysis. Calculate emissions following procedures specified in 40 CFR pt.

98, subp. C with a conversion from metric tons to short tons. The Permittee shall

calculate and record the daily and 365-day Rolling Sum of CO2e emissions by the

28th day of each month for the 365-day Rolling Sum periods ending on the last day

of the preceding month.

24.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000; 40

CFR Section 63.7540(a)(10)(i-vi)

& (12)

The Permittee shall conduct tune-ups in accordance with 40 CFR pt. 63, subp.

DDDDD. Actions taken during each tune-up (burner inspection and cleaning, flame

inspection and optimization, air-to-fuel ratio, CO optimization) will follow the

schedule specified in Subpart DDDDD. The Permittee shall maintain records of

annual heater tuning performed for compliance and may utilize normal business

records for this purpose. This requirement is effective upon startup. (BACT Limit)

The initial tune-up shall be performed within 365 days of startup.

25.0

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: The Permittee shall record and maintain records of each fuel

combusted in the unit on a monthly basis. For lbs CO2e/mmBtu heat input, use fuel

gas analysis to calculate, record, and maintain the CO2e emissions value on a

monthly average and 12-month rolling average basis, unless natural gas is fired

strictly during the 12-month period. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

26.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 330 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.103a(c-e) RCFA and Corrective Action Requirements: The Permittee shall conduct a root

cause analysis of any emission limit exceedance or process startup, shutdown,

upset or malfunction that exceeds permitted SO2 emissions by 227 kilograms (kg)

(500 lb) in any 24-hour period. For any root cause analysis performed, the

Permittee shall record the identification of the affected facility, the date and duration

of the discharge, the results of the root cause analysis and the action taken as a

result of the root cause analysis.

All corrective action(s) must be implemented within 45 days of the discharge for

which the root cause and corrective action analyses were required or as soon

thereafter as practicable. If the Permittee concludes that corrective action should

not be conducted, the Permittee shall record and explain the basis for that

conclusion no later than 45 days following the discharge as specified in 40 CFR

Section 60.108a(c)(6)(ix).

(continued below)

27.0

CD 40 CFR Section 60.103a(c-e) (continued from above)

For corrective actions that cannot be fully implemented within 45 days following the

discharge for which the root cause and corrective action analyses were required,

the Permittee shall develop an implementation schedule to complete the corrective

action(s) as soon as practicable.

No later than 45 days following the discharge for which a root cause and corrective

action analyses were required, the Permittee shall record the corrective action(s)

completed date, and, for action(s) not already completed, a schedule for

implementation, including proposed commencement and completion dates as

specified in 40 CFR Section 60.108a(c)(6)(x).

28.0

29.0 CD hdr C. CEMS REQUIREMENTS FOR CO AND NOx

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

The Permittee shall install, operate and maintain NOx and O2 CEMS in accordance

with 40 CFR pt. 60, Appendix B and Appendix F.

30.0

CD CAAA of 1990; Minn. R.

7017.1006; Minn. R. 7007.0800,

subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOx

continuous emissions monitoring system (CEMS).

31.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a CO

continuous emissions monitoring system (CEMS).

32.0

CD Minn. R. 7017.1006 CO and NOx Emissions Measuring: The Permittee shall use a CO CEMS and NOx

CEMS to measure CO and NOx emissions from SV 183.

33.0

CD Minn. R. 7017.1160, subps. 1, 2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

34.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

35.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix F; Minn. R. 7017.1170,

subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

36.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix B and Appendix F;

Minn. R. 7017.1170, subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

37.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

38.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

39.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

40.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 331 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

41.0

CD Minn. R. 7017.1090, subps. 1 and

2; Minn. R. 7017.1002, subp

10(A)-(C)

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

42.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's spare

parts list for each CEMS and require that those parts be kept at the facility unless

the Commissioner gives written approval to exclude specific spare parts from the

list. The Commissioner may approve requested exclusions if the Commissioner

determines that it is not reasonable to keep a specific part on site after

consideration of the consequences of a malfunction of the part, the likelihood of a

malfunction, the time required to obtain the part, and other pertinent factors.

43.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

44.0

45.0 CD hdr D. CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

46.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

47.0

48.0 CD hdr E. O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

49.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

50.0

51.0 CD hdr F. H2S MONITOR REQUIREMENTS (SEE GP 111)

52.0 CD hdr G. PERFORMANCE TESTING

S/A Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup for PM emissions. Use

test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods as

specified except as provided in 40 CFR Section 60.8(b).

53.0

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup for PM10 emissions. Use

test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods as

specified except as provided in 40 CFR Section 60.8(b).

54.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 332 of 407 12 Dec, 2014 10:01

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp 1

Initial Performance Test: due 180 days after Initial Startup for PM2.5 emissions.

Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods

as specified except as provided in 40 CFR Section 60.8(b).

55.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for PM, PM10

and PM2.5 emissions. The plan shall specify a testing frequency based on the test

data and MPCA guidance. Future performance tests based on 12-month,

36-month, or 60-month intervals, or as applicable, shall be required upon written

approval of the MPCA.

56.0

CD 40 CFR Section 60.104a(i)(1-8) The Permittee shall conduct an initial compliance performance demonstration for

the NOx limits in 40 CFR Section 60.102a(g)(2)(ii) following approved methods in

Appendix A. The Permittee shall determine initial compliance with the NOx limits in

40 CFR Section 60.102a(g)(2)(ii) according to the following test methods and

procedures:

1) Method 1 of Appendix A-1 to pt. 60 for sample and velocity traverses;

2) Method 2 of Appendix A-1 to pt. 60 for velocity and volumetric flow rate;

3) Method 3, 3A or 3B of Appendix A-2 to pt. 60 for gas analysis. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses" is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60;

(continued below)

57.0

CD 40 CFR Section 60.104a(i)(1-8) (continued from above)

5) Method 7, 7A, 7C, 7D or 7E of Appendix A-4 to pt. 60 for moisture content and

for the concentration of NOx calculated as NO2; the duration of each test run must

be no less than 4 hours. The method ANSI/ASME PTC 19.10-1981, "Flue and

Exhaust Gas Analyses" is an acceptable alternative to EPA Method 7 or 7C of

Appendix A-4 to pt. 60.

7) The Permittee that elects to demonstrate continuous compliance with a

maximum excess O2 limit shall determine heat input in mmBtu/hr during each

performance test run by measuring fuel gas flow rate and heating value content.

8) The Permittee shall use Equation 8 of this section to adjust pollutant

concentrations to 0% O2 or 0% excess air.

58.0

CD 40 CFR Section 60.104a(j)(1-4) The Permittee shall determine compliance with the applicable H2S emissions limit

in 40 CFR Section 60.103a(g)(1)(ii) according to the following test methods and

procedures:

1) Method 1 of Appendix A-1 to pt. 60 for sample and velocity traverses;

2) Method 2 of Appendix A-1 to pt. 60 for velocity and volumetric flow rate;

3) Method 3, 3A or 3B of Appendix A-2 to pt. 60 for gas analysis. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses" is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60;

4)(iv) If monitoring is conducted at a single point in a common source of fuel gas as

allowed under 40 CFR Section 60.107a(a)(2)(iv), only one performance test is

required. That is, performance tests are not required when a new affected fuel gas

combustion device or flare is added to a common source of fuel gas that previously

demonstrated compliance.

59.0

60.0 CD hdr H. MONITORING REQUIREMENTS

CD 40 CFR Section 60.107a(a)(2) The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration by volume (dry basis) of

H2S in the fuel gases before being burned in any fuel gas combustion device.

i) Install, operate and maintain each H2S monitor according to Performance

Specification 7 of Appendix B to pt. 60. The span value is 300 ppmv H2S.

ii) Conduct performance evaluations for each H2S monitor according to the

requirements of 40 CFR Section 60.13(c) and Performance Specification 7 of

Appendix B to pt. 60. Use Method 11, 15 or 15A of Appendix A-5 to pt. 60 or

Method 16 of Appendix A-6 to pt. 60 for conducting the relative accuracy

evaluations. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses" is an acceptable alternative to EPA Method 15A of Appendix A-5 to pt.

60.

iii) Comply with the applicable quality assurance procedures in Appendix F to pt. 60

for each H2S monitor.

(continued below)

61.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 333 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.107a(a)(2) (continued from above)

iv) Fuel gas combustion devices having a common source of fuel gas may be

monitored at only one location, if monitoring at this location accurately represents

the concentration of H2S in the fuel gas being burned in the respective fuel gas

combustion devices.

62.0

CD 40 CFR Section 60.107a(c) The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0 percent

excess air) of NOx emissions into the atmosphere according to the requirements

below. The monitor must include an O2 monitor for correcting the data for excess

air.

1) Except as provided in paragraph (c)(6), the Permittee shall install, operate and

maintain each NOx monitor according to Performance Specification 2 of Appendix

B to pt. 60. The span value of this NOx monitor must be between 2 and 3 times the

applicable emissions limit, inclusive.

2)The Permittee shall conduct performance evaluations of each NOx monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 2 of Appendix B to pt. 60. The Permittee shall use Methods 7, 7A, 7C,

7D or 7E of Appendix A-4 to pt. 60 for conducting the relative accuracy evaluations.

(continued below)

63.0

CD 40 CFR Section 60.107a(c) (continued from above)

2 (cont'd) The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", is an acceptable alternative to EPA Method 3B of Appendix A-2 to pt. 60.

3) The Permittee shall install, operate and maintain each O2 monitor according to

Performance Specification 3 of Appendix B to pt. 60. The span value of this O2

monitor must be selected between 10 and 25 percent, inclusive.

4)The Permittee shall conduct performance evaluations of each O2 monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 3 of Appendix B to pt. 60. Method 3, 3A or 3B of Appendix A-2 to pt.

60 shall be used for conducting the relative accuracy evaluations. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses", is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60.

(continued below)

64.0

CD 40 CFR Section 60.107a(c) (continued from above)

5) The Permittee shall comply with the quality assurance requirements in

Procedure 1 of Appendix F to pt. 60 for each NOx and O2 monitor, including

quarterly accuracy demonstrations for NOx monitors, annual accuracy

determinations for O2 monitors and daily calibration drift tests.

65.0

CD 40 CFR Section 60.107a(d)(1-2) Except as provided in paragraph (d)(8), the Permittee shall install, operate and

maintain each NOx monitor according to the requirements in paragraphs (c)(1)

through (5). The monitor must include an O2 monitor for correcting the data for

excess air.

Except as provided in paragraph (d)(3) the Permittee shall sample and analyze

each fuel stream fed to the process heater using methods and equations in section

12.3.2 of EPA Method 19 of Appendix A-7 to pt. 60 to determine the F factor on a

dry basis. If a single fuel gas system provides fuel gas to several process heaters,

the F factor may be determined at a single location in the fuel gas system provided

it is representative of the fuel gas fed to the affected process heater(s).

66.0

CD 40 CFR Section 60.107a(d)(3) and

(7)

As an alternative to paragraph (d)(2), the Permittee shall install, operate and

maintain a gas composition analyzer and determine the average F factor of the fuel

gas using the factors in Table 1 and Equation 10 of this section. If a single fuel gas

system provides fuel gas to several process heaters, the F factor may be

determined at a single location in the fuel gas system provided it is representative

of the fuel gas fed to the affected process heater(s).

The Permittee shall determine the HHV of each fuel fed to the process heater using

any of the applicable methods included in paragraphs (d)(7)(i)-(ix). If a common fuel

supply system provides fuel gas to several heaters the HHV of the fuel in each fuel

supply system may be determined at a single location in the fuel supply system

provided it is representative of the fuel gas fed to the affected process heater(s).

The HHV of each fuel must be determined no less frequently than once per day

except as provided in paragraph (d)(7)(x).

67.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 334 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.107a(i)(1)(ii)

and (3)

Excess Emissions: Excess emissions are defined as specified in paragraphs (i)(1)

through (5) of this section. Determine a rolling 3-hour or a rolling daily average as

the arithmetic average of the applicable 1-hour averages. Determine a rolling

30-day or a rolling 365-day average as the arithmetic average of the applicable

daily averages.

For H2S limits in Section 60.102a(g)(1)(ii), each rolling 3-hour period during which

the average H2S concentration as measured by the CMS required under paragraph

(a)(2) exceeds 162 ppmv and each rolling 365-day period during which the average

H2S concentration as measured by the CMS required under paragraph (a)(2)

exceeds 60 ppmv.

Each rolling 30-day period during which the average NOx concentration as

measured by the NOx CMS required under paragraph (c) or (d) exceeds:

i) for a natural draft process heater, 40 ppmv and, if monitored, 0.040 lb/mmBtu

iv) the site-specific limit determined by the Administrator under Section 60.102a(i).

68.0

CD 40 CFR Section 60.107a(i)(4-5) Each day during which the concentration of NOx as measured by the NOx CMS

required under paragraph (d) exceeds the daily average emissions limit calculated

using Equation 3 in Section 60.102a(g)(2)(iii)(B) or Equation 4 in Section

60.102a(g)(2)(iv)(B).

Each day during which the concentration of O2 as measured by the O2 CMS

required under paragraph (c)(6) exceeds the O2 operating limit or operating curve

determined during the most recent biennial performance test.

69.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Stack Temperature Monitoring for SV 183 BACT Limit: The Permittee shall monitor

stack temperature by doing all of the following:

1) Continuously monitor the stack exit temperature;

2) Consider a stack exit temperature above 350 degrees F on a 24-hour average

basis, excluding hourly periods of startup, shutdown and low firing rates less than

158 mmBtu/hr HHV input (< 60% of maximum design capacity), as an excursion

that requires corrective action;

3) Upon detecting a stack exit temperature above 350 degrees F on a 24-hour

average basis, FHR shall restore operation of the heater to its normal or usual

manner of operation as expeditiously as practicable in accordance with good air

pollution control practices for minimizing the period of any excursion and taking any

necessary corrective actions to restore normal operation. Such actions may include

heater adjustments or equipment maintenance;

(continued below)

70.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

(continued from above)

4) Keep records of the continuous stack temperature measurements for at least five

years and report excursions and a summary of response actions in FHR's Quarterly

Air Quality and Excess Emissions Report.

Excursions are events that require a response. Excursions are not violations and

FHR shall not be considered out of compliance with the limit unless the stack exit

temperature is above 350 degrees F on a 365-day rolling average basis, excluding

hourly periods of startup, shutdown and low firing rates less than 158 mmBtu/hr

HHV input (< 60% of maximum design capacity).

71.0

72.0 CD hdr I. 40 CFR PT. 63, SUBP. DDDDD REQUIREMENTS

CD 40 CFR Sections 63.6(b)(2) and

63.7495

EU 352 shall be in compliance with all applicable requirements of 40 CFR pt. 63,

subp. DDDDD upon the date of startup.

73.0

CD 40 CFR Section 63.7500(a)(3) At all times, the Permittee must operate and maintain any affected source (as

defined in 40 CFR Section 63.7490), including associated air pollution control

equipment and monitoring equipment, in a manner consistent with safety and good

air pollution control practices for minimizing emissions. Determination of whether

such operation and maintenance procedures are being used will be based on

information available to the Administrator that may include, but is not limited to,

monitoring results, review of operation and maintenance procedures, review of

operation and maintenance records and inspection of the source.

74.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 335 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.7540(a)(10) The Permittee must conduct an annual tune-up of the boiler or process heater to

demonstrate continuous compliance as specified in paragraphs (a)(10)(i) through

(vi) of this section. This frequency does not apply to limited-use boilers and process

heaters, as defined in 40 CFR Section 63.7575, or units with continuous oxygen

trim systems that maintain an optimum air to fuel ratio.

(i) As applicable, inspect the burner, and clean or replace any components of the

burner as necessary (you may delay the burner inspection until the next scheduled

shutdown). Units that produce electricity for sale may delay the burner inspection

until the first outage, not to exceed 36 months from the previous inspection. At units

where entry into a piece of process equipment or into a storage vessel is required

to complete the tune-up inspections, inspections are required only during planned

entries into the storage vessel or process equipment;

(continued below)

75.0

CD 40 CFR Section 63.7540(a)(10) (continued from above)

(ii) Inspect the flame pattern, as applicable, and adjust the burner as necessary to

optimize the flame pattern. The adjustment should be consistent with the

manufacturer's specifications, if available;

(iii) Inspect the system controlling the air-to-fuel ratio, as applicable, and ensure

that it is correctly calibrated and functioning properly (you may delay the inspection

until the next scheduled unit shutdown). Units that produce electricity for sale may

delay the inspection until the first outage, not to exceed 36 months from the

previous inspection;

(iv) Optimize total emissions of CO. This optimization should be consistent with the

manufacturer's specifications, if available, and with any NOx requirement to which

the unit is subject;

(continued below)

76.0

CD 40 CFR Section 63.7540(a)(10) (continued from above)

(v) Measure the concentrations in the effluent stream of CO in parts per million, by

volume, and oxygen in volume percent, before and after the adjustments are made

(measurements may be either on a dry or wet basis, as long as it is the same basis

before and after the adjustments are made). Measurements may be taken using a

portable CO analyzer; and

(vi) Maintain on-site and submit, if requested by the Administrator, an annual report

containing the information in paragraphs (a)(10)(vi)(A) through (C) of this section,

(A) The concentrations of CO in the effluent stream in parts per million by volume,

and oxygen in volume percent, measured at high fire or typical operating load,

before and after the tune-up of the boiler or process heater;

(B) A description of any corrective actions taken as part of the tune-up; and

(continued below)

77.0

CD 40 CFR Section 63.7540(a)(10) (continued from above)

(C) The type and amount of fuel used over the 12 months prior to the tune-up, but

only if the unit was physically and legally capable of using more than one type of

fuel during that period. Units sharing a fuel meter may estimate the fuel used by

each unit.

78.0

CD 40 CFR Section 63.7450(a)(12) If EU 352 has a continuous oxygen trim system that maintains an optimum

air-to-fuel ratio, or a heat input capacity of less than or equal to 5 million Btu per

hour and the unit is in the units designed to burn gas 1; units designed to burn gas

2 (other); or units designed to burn light liquid subcategories, or meets the definition

of limited-use boiler or process heater in 40 CFR Section 63.7575, you must

conduct a tune-up of the boiler or process heater every 5 years as specified in

paragraphs (a)(10)(i) through (vi) of this section to demonstrate continuous

compliance. You may delay the burner inspection specified in paragraph (a)(10)(i)

of this section until the next scheduled or unscheduled unit shutdown, but you must

inspect each burner at least once every 72 months.

79.0

CD 40 CFR Section 63.7540(a)(13) If EU 352 is not operating on the required date for a tune-up, the tune-up must be

conducted within 30 calendar days of startup.

80.0

CD 40 CFR Section 63.7540(b) The Permittee shall report each instance in which the Permittee did not meet each

emission limit and operating limit in Tables 1 through 4 or 11 through 13 to this

subpart that are applicable. These instances are deviations from the emission limits

or operating limits, respectively, in this subpart. These deviations must be reported

according to the requirements in 40 CFR Section 63.7550.

81.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 336 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.7550(b) and

Table 9 of 40 CFR pt. 63, subp.

DDDDD

Unless the EPA Administrator has approved a different schedule for submission of

reports under 40 CFR Section 63.10(a), the Permittee must submit each report,

according to paragraph (h) of this section, by the date in Table 9 to this subpart and

according to the requirements in paragraphs (b)(1) through (4) of this section. For

units that are subject only to a requirement to conduct an annual, biennial, or

5-year tune-up according to 40 CFR Section 63.7540(a)(10), (11), or (12),

respectively, and not subject to emission limits or operating limits, you may submit

only an annual, biennial, or 5-year compliance report, as applicable, as specified in

paragraphs (b)(1) through (4) of this section, instead of a semiannual compliance

report.

(continued below)

82.0

CD 40 CFR Section 63.7550(b) and

Table 9 of 40 CFR pt. 63, subp.

DDDDD

(continued from above)

1) The first compliance report must cover the period beginning on the compliance

date that is specified for each boiler or process heater in 40 CFR Section 63.7495

and ending on July 31 or January 31, whichever date is the first date that occurs at

least 180 days (or 1, 2, or 5 years, as applicable, if submitting an annual, biennial,

or 5-year compliance report) after the compliance date that is specified for your

source in 40 CFR Section 63.7495.

2) The first compliance report must be postmarked or submitted no later than July

31 or January 31, whichever date is the first date following the end of the first

calendar half after the compliance date that is specified for each boiler or process

heater in 40 CFR Section 63.7495. The first annual, biennial, or 5-year compliance

report must be postmarked or submitted no later than January 31.

(continued below)

83.0

CD 40 CFR Section 63.7550(b) and

Table 9 of 40 CFR pt. 63, subp.

DDDDD

(continued from above)

3) Each subsequent compliance report must cover the semiannual reporting period

from January 1 through June 30 or the semiannual reporting period from July 1

through December 31. Annual, biennial, and 5-year compliance reports must cover

the applicable 1-, 2-, or 5-year periods from January 1 to December 31.

4) Each subsequent compliance report must be postmarked or submitted no later

than July 31 or January 31, whichever date is the first date following the end of the

semiannual reporting period. Annual, biennial, and 5-year compliance reports must

be postmarked or submitted no later than January 31.

84.0

CD 40 CFR Section 63.7550(c) The compliance report must contain the following information in 40 CFR Section

63.7550(c)(5)(i) through (iv) and (xiv):

1) Company and Facility name and address;

2) Process unit information, emissions limitations, and operating parameter

limitations.

3) Date of report and beginning and ending dates of the reporting period.

4) The total operating time during the reporting period.

5) Include the date of the most recent tune-up for each unit subject to only the

requirement to conduct an annual, biennial, or 5-year tune-up according to 40 CFR

Section 63.7540(a)(10), (11), or (12), respectively. Include the date of the most

recent burner inspection if it was not done annually, biennially, or on a 5-year

period and was delayed until the next scheduled or unscheduled unit shutdown.

85.0

CD 40 CFR Section 63.7555 The Permittee shall keep the following records:

(1) A copy of each notification and report submitted to comply with this subpart,

including all documentation supporting any Initial Notification or Notification of

Compliance Status or semiannual compliance report submitted, according to the

requirements in 40 CFR Section 63.10(b)(2)(xiv).

(2) Records of performance tests, fuel analyses or other compliance

demonstrations and performance evaluations as required in 40 CFR Section

63.10(b)(2)(viii).

86.0

CD 40 CFR Sections 63.10(b);

63.7560 and 63.7565

The Permittee shall maintain files of all information (including all reports and

notifications) required by this part recorded in a form suitable and readily available

for expeditious inspection and review. The files shall be retained for at least 5 years

following the date of each occurrence, measurement, maintenance, corrective

action, report or record. At a minimum, the most recent 2 years of data shall be

retained on site. The remaining 3 years of data may be retained off site. Such files

may be maintained on microfilm, on a computer, or computer floppy disks, on

magnetic tape disks or on microfiche.

87.0

88.0 CD hdr J. REPORTING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 337 of 407 12 Dec, 2014 10:01

S/A 40 CFR Section 60.7(a)(1) Notification: due 30 days after Start Of Construction of EU 352. A notification of the

date construction of EU 352 commenced postmarked no later than 30 days after

such date. Notification of start of construction is required by 40 CFR Section

60.7(a)(1).

89.0

S/A 40 CFR Section 60.7(a)(3); 40

CFR Section 60.108a(b)

Notification: due 15 days after Startup (actual date) of EU 352. The notification shall

include the specific monitoring provisions of 40 CFR Sections 60.105a, 60.106a

and 60.107a with which the Permittee seeks to comply. This information shall be

submitted with the notification of initial startup required by 40 CFR Section

60.7(a)(3).

90.0

S/A 40 CFR Section 60.7(a)(5) Notification: due 30 days before Startup of the continuous monitoring system

(CMS) in accordance with 40 CFR Section 60.13(c).

91.0

CD 40 CFR Section 60.7(b) The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

92.0

CD 40 CFR Section 60.7(c) The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and include the information in 40 CFR Section 60.7(c)(1) through (4).

93.0

CD 40 CFR Section 60.7(d) The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

94.0

S/A 40 CFR Sections 63.9(b)(1)(i) and

(iii); 63.7495(d); 63.7545(a) and

(c) and 63.7565

Notification: due 15 days after Initial Startup of EU352. The notification must

include the information listed in 40 CFR Section 63.9(b)(4) and (b)(5).

95.0

S/A 40 CFR Sections 63.9(h)(3) and

63.7495(d)

Notification of compliance status: due 60 days after Initial Startup and brought into

compliance with 40 CFR pt. 63, subp. DDDDD.

96.0

CD 40 CFR Sections 60.10(b) The Permittee shall maintain files of all information required by this part recorded in

a form suitable and readily available for expeditious inspection and review. The files

shall be retained for at least 5 years following the date of each occurrence,

measurement, maintenance, corrective action, report or record. At a minimum, the

most recent 2 years of data shall be retained on site. The remaining 3 years of data

may be retained off site. Such files may be maintained on microfilm, on a computer,

on computer floppy disks, on magnetic tape disks or on microfiche.

97.0

CD 40 CFR Sections 63.10(d) The Permittee shall submit reports to the Administrator in accordance with the

reporting requirements in the relevant standard(s).

98.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 338 of 407 12 Dec, 2014 10:01

Subject Item: EU 353 25H2 Heater - Process Heater

Associated Items: CE 073 SCR (Selective Catalytic Reduction)

MR 032 25H-1 or 25H-2 O2 Analyzer

MR 150 NOx Monitor at 25H1 or 25H2

MR 151 CO Monitor at 25H1 or 25H2

MR 195 25H-2 Fuel Flowmeter

MR 200 25H2 Stack Temperature

SV 184 25H2 #3 Crude Heater Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr A. EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Nitrogen Oxides: less than or equal to 10.9 tons/year using 365-day Rolling Sum .

For the first 364 days after initial certification of the NOx CEMS, NOx emissions are

limited as determined by the following equation:

E=10.9 x [0.15 + 0.85(D/365)]

where

E=NOx emissions in total tons

D=number of days after limit is effective

2.0

LIMIT 40 CFR Section

60.102a(g)(2)(ii)(A)

Nitrogen Oxides: less than or equal to 60 parts per million using 30-day Rolling

Average (dry basis, corrected to 0 percent excess air) determined daily; or

3.0

LIMIT 40 CFR Section

60.102a(g)(2)(ii)(B)

Nitrogen Oxides: less than or equal to 0.060 lbs/million Btu heat input using 30-day

Rolling Average based on higher heating value (HHV), determined daily.

4.0

LIMIT Title I Condition: 40 CFR Section

52.21 and Minn. R. 7007.3000

Carbon Dioxide Equivalent: less than or equal to 167,066 tons/year using 365-day

Rolling Sum . For the first 364 days after initial start-up of the heater, CO2e

emissions are limited as determined by the following equation:

E=167,066 x [0.15 + 0.85(D/365)]

where

E=emissions in total tons

D=number of days after limit is effective

(BACT Limit)

5.0

LIMIT Minn. R. 7007.0800, subp. 2 Carbon Dioxide Equivalent: less than or equal to 117.0 lbs/million Btu heat input

using 12-month Rolling Average . Compliance with this limit can be demonstrated

by firing strictly natural gas.

6.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Total Particulate Matter: less than or equal to 0.0075 lbs/million Btu heat input

using 3-hour Average measured as filterable and condensable PM using Methods 5

or 5B for filterable and Method 202 for condensable PM. This limit is effective upon

startup of EU 353. (BACT Limit)

7.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

PM < 10 micron: less than or equal to 0.0075 lbs/million Btu heat input using 3-hour

Average measured as filterable and condensable PM using Methods 5 or 5B for

filterable and Method 202 for condensable PM. This limit is effective upon startup of

EU 353. (BACT Limit)

8.0

LIMIT Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

PM < 2.5 micron: less than or equal to 0.0075 lbs/million Btu heat input using

3-hour Average measured as filterable and condensable PM using Methods 5 or 5B

for filterable and Method 202 for condensable PM. This limit is effective upon

startup of EU 353. (BACT Limit)

9.0

LIMIT Minn. R. 7011.1410, subp. 3(A) Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hour

Rolling Average . The total emissions of sulfur dioxide from all existing and new fuel

gas combustion devices and indirect heating equipment shall be divided by the

total heat input of all such devices and equipment to determine compliance with

this part; provided that no owner or operator shall cause to be discharged from any

one unit of new indirect heating equipment any gases which contain sulfur dioxide

in excess of 3.0 lbs/million Btu heat input. Compliance with the fuel restriction

requirement constitutes compliance with this limit.

10.0

LIMIT Minn. R. 7011.1410, subp. 3(B) Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using

3-hour Rolling Average . The PTE for this heater is 0.0075 lbs/mmBtu heat input at

maximum capacity. Compliance with the fuel restriction requirement constitutes

compliance with this limit.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 339 of 407 12 Dec, 2014 10:01

LIMIT Minn. R. 7011.1410, subp. 3(B) Opacity: less than or equal to 20 percent opacity except for one six-minute period

per hour of not more than 60 percent opacity. Compliance with the fuel restriction

requirement constitutes compliance with this limit.

12.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Stack Temperature: less than 350 degrees F using 365-day Rolling Average basis,

excluding hourly periods of startup, shutdown, and low firing rates less than 196

mmBtu/hr HHV input (< 60% of maximum design capacity). (BACT Limit)

13.0

14.0 CD hdr B. OTHER LIMITS AND REQUIREMENTS

15.0 CD Minn. R. 7007.0800, subp. 2 Fuel Restriction: Authorized to burn natural gas only.

CD Minn. R. 7007.0800, subp. 5 Recordkeeping: Record and maintain records of each fuel combusted in the unit on

a monthly basis. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

16.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Fuel Flowrate: The Permittee shall calibrate, operate and maintain a continuous

monitoring system (CMS) that records the fuel flowrate.

17.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping: The Permittee shall calculate and record the daily and 365-day

Rolling Sum of NOx emissions by the 28th day of each month for the 365-day

Rolling Sum periods ending on the last day of the preceding month.

18.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000; 40

CFR pt. 98, subp. C

Use methods in 40 CFR pt. 98, subp. C including flow monitoring of fuel usage and

fuel gas analysis. Calculate emissions following procedures specified in 40 CFR pt.

98, subp. C with a conversion from metric tons to short tons. The Permittee shall

calculate and record the daily and 365-day Rolling Sum of CO2e emissions by the

28th day of each month for the 365-day Rolling Sum periods ending on the last day

of the preceding month.

19.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000; 40

CFR Section 63.7540(a)(10)(i-vi)

& (12)

The Permittee shall conduct tune-ups in accordance with 40 CFR pt. 63, subp.

DDDDD. Actions taken during each tune-up (burner inspection and cleaning, flame

inspection and optimization, air-to-fuel ratio, CO optimization) will follow the

schedule specified in Subpart DDDDD. The Permittee shall maintain records of

annual heater tuning performed for compliance and may utilize normal business

records for this purpose. This requirement is effective upon startup. (BACT Limit)

The initial tune-up shall be performed within 365 days of startup.

20.0

21.0 CD hdr C. CEMS REQUIREMENTS FOR CO AND NOx

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

The Permittee shall install, operate and maintain NOx and O2 CEMS in accordance

with 40 CFR pt. 60, Appendix B and Appendix F.

22.0

CD CAAA of 1990; Minn. R.

7017.1006; Minn. R. 7007.0800,

subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOx

continuous emissions monitoring system (CEMS).

23.0

CD Minn. R. 7017.1006; Minn. R.

7007.0800, subp. 4

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a CO

continuous emissions monitoring system (CEMS).

24.0

CD Minn. R. 7017.1006 CO and NOx Emissions Measuring: The Permittee shall use a CO CEMS and NOx

CEMS to measure CO and NOx emissions from SV 184.

25.0

CD Minn. R. 7017.1160, subps. 1, 2 &

3

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

26.0

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

27.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix F; Minn. R. 7017.1170,

subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

28.0

CD CAAA of 1990; 40 CFR pt. 60,

Appendix B and Appendix F;

Minn. R. 7017.1170, subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

29.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 340 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

30.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

31.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

32.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

33.0

CD Minn. R. 7017.1090, subps. 1 and

2; Minn. R. 7017.1002, subp

10(A)-(C)

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

34.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's spare

parts list for each CEMS and require that those parts be kept at the facility unless

the Commissioner gives written approval to exclude specific spare parts from the

list. The Commissioner may approve requested exclusions if the Commissioner

determines that it is not reasonable to keep a specific part on site after

consideration of the consequences of a malfunction of the part, the likelihood of a

malfunction, the time required to obtain the part, and other pertinent factors.

35.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

36.0

37.0 CD hdr D. CMS REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuous

monitoring system (CMS) that records the fuel flowrate at each fuel combustion

device.

38.0

CD Minn. R. 7007.0800, subp. 4 CMS QA/QC: The Permittee shall follow manufacturer recommendations for

preventative maintenance and periodic monitoring to ensure CMS reliability,

including but not limited to annual calibrations for fuel gas flow meters.

39.0

40.0 CD hdr E. O2 MONITOR REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

41.0

CD Minn. R. 7007.0800, subp. 4 O2 QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40

CFR pt. 60, Appendix F as amended and maintain a written QA/QC program

available in a form suitable for inspection.

42.0

43.0 CD hdr F. PERFORMANCE TESTING
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 341 of 407 12 Dec, 2014 10:01

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup for PM emissions. Use

test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods as

specified except as provided in 40 CFR Section 60.8(b).

44.0

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup for PM10 emissions. Use

test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods as

specified except as provided in 40 CFR Section 60.8(b).

45.0

S/A Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000 and

40 CFR Sections 60.8(a),

60.102a(a) and 60.104a(c); Minn.

R. 7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup for PM2.5 emissions.

Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods

as specified except as provided in 40 CFR Section 60.8(b).

46.0

S/A Minn. R. 7017.2020, subp. 1 Testing Frequency Plan: due 60 days after Initial Performance Test for PM, PM10

and PM2.5 emissions. The plan shall specify a testing frequency based on the test

data and MPCA guidance. Future performance tests based on 12-month,

36-month, or 60-month intervals, or as applicable, shall be required upon written

approval of the MPCA.

47.0

CD 40 CFR Section 60.104a(i)(1-8) The Permittee shall conduct an initial compliance performance demonstration for

the NOx limits in 40 CFR Section 60.102a(g)(2)(ii) following approved methods in

Appendix A. The Permittee shall determine initial compliance with the NOx limits in

40 CFR Section 60.102a(g)(2)(ii) according to the following test methods and

procedures:

1) Method 1 of Appendix A-1 to pt. 60 for sample and velocity traverses;

2) Method 2 of Appendix A-1 to pt. 60 for velocity and volumetric flow rate;

3) Method 3, 3A or 3B of Appendix A-2 to pt. 60 for gas analysis. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses" is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60;

(continued below)

48.0

CD 40 CFR Section 60.104a(i)(1-8) (continued from above)

5) Method 7, 7A, 7C, 7D or 7E of Appendix A-4 to pt. 60 for moisture content and

for the concentration of NOx calculated as NO2; the duration of each test run must

be no less than 4 hours. The method ANSI/ASME PTC 19.10-1981, "Flue and

Exhaust Gas Analyses" is an acceptable alternative to EPA Method 7 or 7C of

Appendix A-4 to pt. 60.

7) The Permittee that elects to demonstrate continuous compliance with a

maximum excess O2 limit shall determine heat input in mmBtu/hr during each

performance test run by measuring fuel gas flow rate and heating value content.

8) The Permittee shall use Equation 8 of this section to adjust pollutant

concentrations to 0% O2 or 0% excess air.

49.0

50.0 CD hdr G. MONITORING REQUIREMENTS

CD 40 CFR Section 60.107a(c) The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0 percent

excess air) of NOx emissions into the atmosphere according to the requirements

below. The monitor must include an O2 monitor for correcting the data for excess

air.

1) Except as provided in paragraph (c)(6), the Permittee shall install, operate and

maintain each NOx monitor according to Performance Specification 2 of Appendix

B to pt. 60. The span value of this NOx monitor must be between 2 and 3 times the

applicable emissions limit, inclusive.

2)The Permittee shall conduct performance evaluations of each NOx monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 2 of Appendix B to pt. 60. The Permittee shall use Methods 7, 7A, 7C,

7D or 7E of Appendix A-4 to pt. 60 for conducting the relative accuracy evaluations.

(continued below)

51.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 342 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.107a(c) (continued from above)

2 (cont'd) The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", is an acceptable alternative to EPA Method 3B of Appendix A-2 to pt. 60.

3) The Permittee shall install, operate and maintain each O2 monitor according to

Performance Specification 3 of Appendix B to pt. 60. The span value of this O2

monitor must be selected between 10 and 25 percent, inclusive.

4)The Permittee shall conduct performance evaluations of each O2 monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 3 of Appendix B to pt. 60. Method 3, 3A or 3B of Appendix A-2 to pt.

60 shall be used for conducting the relative accuracy evaluations. The method

ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses", is an acceptable

alternative to EPA Method 3B of Appendix A-2 to pt. 60.

(continued below)

52.0

CD 40 CFR Section 60.107a(c) (continued from above)

5) The Permittee shall comply with the quality assurance requirements in

Procedure 1 of Appendix F to pt. 60 for each NOx and O2 monitor, including

quarterly accuracy demonstrations for NOx monitors, annual accuracy

determinations for O2 monitors and daily calibration drift tests.

53.0

CD 40 CFR Section 60.107a(d)(1-2) Except as provided in paragraph (d)(8), the Permittee shall install, operate and

maintain each NOx monitor according to the requirements in paragraphs (c)(1)

through (5). The monitor must include an O2 monitor for correcting the data for

excess air.

Except as provided in paragraph (d)(3) the Permittee shall sample and analyze

each fuel stream fed to the process heater using methods and equations in section

12.3.2 of EPA Method 19 of Appendix A-7 to pt. 60 to determine the F factor on a

dry basis. If a single fuel gas system provides fuel gas to several process heaters,

the F factor may be determined at a single location in the fuel gas system provided

it is representative of the fuel gas fed to the affected process heater(s).

54.0

CD 40 CFR Section 60.107a(d)(3) and

(7)

As an alternative to paragraph (d)(2), the Permittee shall install, operate and

maintain a gas composition analyzer and determine the average F factor of the fuel

gas using the factors in Table 1 and Equation 10 of this section. If a single fuel gas

system provides fuel gas to several process heaters, the F factor may be

determined at a single location in the fuel gas system provided it is representative

of the fuel gas fed to the affected process heater(s).

The Permittee shall determine the HHV of each fuel fed to the process heater using

any of the applicable methods included in paragraphs (d)(7)(i)-(ix). If a common fuel

supply system provides fuel gas to several heaters the HHV of the fuel in each fuel

supply system may be determined at a single location in the fuel supply system

provided it is representative of the fuel gas fed to the affected process heater(s).

The HHV of each fuel must be determined no less frequently than once per day

except as provided in paragraph (d)(7)(x).

55.0

CD 40 CFR Section 60.107a(i)(3) and

(4)

Excess Emissions: Excess emissions are defined as specified in paragraphs (i)(1)

through (5) of this section. Determine a rolling 3-hour or a rolling daily average as

the arithmetic average of the applicable 1-hour averages. Determine a rolling

30-day or a rolling 365-day average as the arithmetic average of the applicable

daily averages.

Each rolling 30-day period during which the average NOx concentration as

measured by the NOx CMS required under paragraph (c) or (d) exceeds:

ii) for a forced draft process heater, 60 ppmv and, if monitored, 0.060 lb/mmBtu

iv) the site-specific limit determined by the Administrator under Section 60.102a(i).

Each day during which the concentration of NOx as measured by the NOx CMS

required under paragraph (d) exceeds the daily average emissions limit calculated

using Equation 3 in Section 60.102a(g)(2)(iii)(B) or Equation 4 in Section

60.102a(g)(2)(iv)(B).

56.0

CD 40 CFR Section 60.107a(i)(5) Each day during which the concentration of O2 as measured by the O2 CMS

required under paragraph (c)(6) exceeds the O2 operating limit or operating curve

determined during the most recent biennial performance test.

57.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 343 of 407 12 Dec, 2014 10:01

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Stack Temperature Monitoring for SV 184 BACT Limit: The Permittee shall monitor

stack temperature by doing all of the following:

1) Continuously monitor the stack exit temperature;

2) Consider a stack exit temperature above 350 degrees F on a 24-hour average

basis, excluding hourly periods of startup, shutdown and low firing rates less than

196 mmBtu/hr HHV input (< 60% of maximum design capacity), as an excursion

that requires corrective action;

3) Upon detecting a stack exit temperature above 350 degrees F on a 24-hour

average basis, FHR shall restore operation of the heater to its normal or usual

manner of operation as expeditiously as practicable in accordance with good air

pollution control practices for minimizing the period of any excursion and taking any

necessary corrective actions to restore normal operation. Such actions may include

heater adjustments or equipment maintenance;

(continued below)

58.0

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

(continued from above)

4) Keep records of the continuous stack temperature measurements for at least five

years and report excursions and a summary of response actions in FHR's Quarterly

Air Quality and Excess Emissions Report.

Excursions are events that require a response. Excursions are not violations and

FHR shall not be considered out of compliance with the limit unless the stack exit

temperature is above 350 degrees F on a 365-day rolling average basis, excluding

hourly periods of startup, shutdown and low firing rates less than 196 mmBtu/hr

HHV input (< 60% of maximum design capacity).

59.0

60.0 CD hdr H. 40 CFR PT. 63, SUBP. DDDDD REQUIREMENTS

CD 40 CFR Sections 63.6(b)(2)

63.7495

EU 353 shall be in compliance with all applicable requirements of 40 CFR pt. 63,

subp. DDDDD upon the date of startup.

61.0

CD 40 CFR Section 63.7500(a)(3) At all times, the Permittee must operate and maintain any affected source (as

defined in 40 CFR Section 63.7490), including associated air pollution control

equipment and monitoring equipment, in a manner consistent with safety and good

air pollution control practices for minimizing emissions. Determination of whether

such operation and maintenance procedures are being used will be based on

information available to the Administrator that may include, but is not limited to,

monitoring results, review of operation and maintenance procedures, review of

operation and maintenance records and inspection of the source.

62.0

CD 40 CFR Section 63.7540(a)(10) The Permittee must conduct an annual tune-up of the boiler or process heater to

demonstrate continuous compliance as specified in paragraphs (a)(10)(i) through

(vi) of this section. This frequency does not apply to limited-use boilers and process

heaters, as defined in 40 CFR Section 63.7575, or units with continuous oxygen

trim systems that maintain an optimum air to fuel ratio.

(i) As applicable, inspect the burner, and clean or replace any components of the

burner as necessary (you may delay the burner inspection until the next scheduled

unit shutdown). Units that produce electricity for sale may delay the burner

inspection until the first outage, not to exceed 36 months from the previous

inspection. At units where entry into a piece of process equipment or into a storage

vessel is required to complete the tune-up inspections, inspections are required

only during planned entries into the storage vessel or process equipment;

(continued below)

63.0

CD 40 CFR Section 63.7540(a)(10) (continued from above)

(ii) Inspect the flame pattern, as applicable, and adjust the burner as necessary to

optimize the flame pattern. The adjustment should be consistent with the

manufacturer's specifications, if available;

(iii) Inspect the system controlling the air-to-fuel ratio, as applicable, and ensure

that it is correctly calibrated and functioning properly (you may delay the inspection

until the next scheduled unit shutdown). Units that produce electricity for sale may

delay the inspection until the first outage, not to exceed 36 months from the

previous inspection;

(iv) Optimize total emissions of CO. This optimization should be consistent with the

manufacturer's specifications, if available, and with any NOx requirement to which

the unit is subject;

(continued below)

64.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 344 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.7540(a)(10) (continued from above)

(v) Measure the concentrations in the effluent stream of CO in parts per million, by

volume, and oxygen in volume percent, before and after the adjustments are made

(measurements may be either on a dry or wet basis, as long as it is the same basis

before and after the adjustments are made). Measurements may be taken using a

portable CO analyzer; and

(vi) Maintain on-site and submit, if requested by the Administrator, an annual report

containing the information in paragraphs (a)(10)(vi)(A) through (C) of this section,

(A) The concentrations of CO in the effluent stream in parts per million by volume,

and oxygen in volume percent, measured at high fire or typical operating load,

before and after the tune-up of the boiler or process heater;

(B) A description of any corrective actions taken as part of the tune-up; and

(continued below)

65.0

CD 40 CFR Section 63.7540(a)(10) (continued from above)

(C) The type and amount of fuel used over the 12 months prior to the tune-up, but

only if the unit was physically and legally capable of using more than one type of

fuel during that period. Units sharing a fuel meter may estimate the fuel used by

each unit.

66.0

CD 40 CFR Section 63.7540(a)(12) If EU 353 has a continuous oxygen trim system that maintains an optimum air to

fuel ratio, or a heat input capacity of less than or equal to 5 million Btu per hour and

the unit is in the units designed to burn gas 1; units designed to burn gas 2 (other);

or units designed to burn light liquid subcategories, or meets the definition of

limited-use boiler or process heater in 40 CFR Section 63.7575, you must conduct

a tune-up of the boiler or process heater every 5 years as specified in paragraphs

(a)(10)(i) through (vi) of this section to demonstrate continuous compliance. You

may delay the burner inspection specified in paragraph (a)(10)(i) of this section until

the next scheduled or unscheduled unit shutdown, but you must inspect each

burner at least once every 72 months.

67.0

CD 40 CFR Section 63.7540(a)(13) If EU 353 is not operating on the required date for a tune-up, the tune-up must be

conducted within 30 calendar days of startup.

68.0

CD 40 CFR Section 63.7540(b) The Permittee shall report each instance in which the Permittee did not meet each

emission limit and operating limit in Tables 1 through 4 or 11 through 13 to this

subpart that are applicable. These instances are deviations from the emission limits

or operating limits, respectively, in this subpart. These deviations must be reported

according to the requirements in 40 CFR Section 63.7550.

69.0

CD 40 CFR Section 63.7550(b) and

Table 9 of 40 CFR pt. 63, subp.

DDDDD

Unless the EPA Administrator has approved a different schedule for submission of

reports under 40 CFR Section 63.10(a), the Permittee must submit each report,

according to paragraph (h) of this section, by the date in Table 9 to this subpart and

according to the requirements in paragraphs (b)(1) through (4) of this section. For

units that are subject only to a requirement to conduct an annual, biennial, or

5-year tune-up according to 40 CFR Section 63.7540(a)(10), (11), or (12),

respectively, and not subject to emission limits or operating limits, you may submit

only an annual, biennial, or 5-year compliance report, as applicable, as specified in

paragraphs (b)(1) through (4) of this section, instead of a semiannual compliance

report.

(continued below)

70.0

CD 40 CFR Section 63.7550(b) and

Table 9 of 40 CFR pt. 63, subp.

DDDDD

(continued from above)

1) The first compliance report must cover the period beginning on the compliance

date that is specified for each boiler or process heater in 40 CFR Section 63.7495

and ending on July 31 or January 31, whichever date is the first date that occurs at

least 180 days (or 1, 2, or 5 years, as applicable, if submitting an annual, biennial,

or 5-year compliance report) after the compliance date that is specified for your

source in 40 CFR Section 63.7495.

2) The first compliance report must be postmarked or submitted no later than July

31 or January 31, whichever date is the first date following the end of the first

calendar half after the compliance date that is specified for each boiler or process

heater in 40 CFR Section 63.7495. The first annual, biennial, or 5-year compliance

report must be postmarked or submitted no later than January 31.

(continued below)

71.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 345 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.7550(b) and

Table 9 of 40 CFR pt. 63, subp.

DDDDD

(continued from above)

3) Each subsequent compliance report must cover the semiannual reporting period

from January 1 through June 30 or the semiannual reporting period from July 1

through December 31. Annual, biennial, and 5-year compliance reports must cover

the applicable 1-, 2-, or 5-year periods from January 1 through December 31.

4) Each subsequent compliance report must be postmarked or submitted no later

than July 31 or January 31, whichever date is the first date following the end of the

semiannual reporting period. Annual, biennial, and 5-year compliance reports must

be postmarked or submitted no later than January 31.

72.0

CD 40 CFR Section 63.7550(c) The compliance report must contain the following information in 40 CFR Section

63.7550(c)(5)(i) through (iv) and (xiv):

1) Company and Facility name and address;

2) Process unit information, emissions limitations, and operating parameter

limitations.

3) Date of report and beginning and ending dates of the reporting period.

4) The total operating time during the reporting period.

5) Include the date of the most recent tune-up for each unit subject to only the

requirement to conduct an annual, biennial, or 5-year tune-up according to 40 CFR

Section 63.7540(a)(10), (11), or (12), respectively. Include the date of the most

recent burner inspection if it was not done annually, biennially, or on a 5-year

period and was delayed until the next scheduled or unscheduled unit shutdown.

73.0

CD 40 CFR Section 63.7555 The Permittee shall keep the following records:

(1) A copy of each notification and report submitted to comply with this subpart,

including all documentation supporting any Initial Notification or Notification of

Compliance Status or semiannual compliance report submitted, according to the

requirements in 40 CFR Section 63.10(b)(2)(xiv).

(2) Records of performance tests, fuel analyses or other compliance

demonstrations and performance evaluations as required in 40 CFR Section

63.10(b)(2)(viii).

74.0

CD 40 CFR Sections 63.10(b);

63.7560 and 63.7565

The Permittee shall maintain files of all information (including all reports and

notifications) required by this part recorded in a form suitable and readily available

for expeditious inspection and review. The files shall be retained for at least 5 years

following the date of each occurrence, measurement, maintenance, corrective

action, report or record. At a minimum, the most recent 2 years of data shall be

retained on site. The remaining 3 years of data may be retained off site. Such files

may be maintained on microfilm, on a computer, or computer floppy disks, on

magnetic tape disks or on microfiche.

75.0

76.0 CD hdr I. REPORTING REQUIREMENTS

S/A 40 CFR Section 60.7(a)(1) Notification: due 30 days after Start Of Construction of EU 353. A notification of the

date construction of EU 353 commenced postmarked no later than 30 days after

such date. Notification of start of construction is required by 40 CFR Section

60.7(a)(1).

77.0

S/A 40 CFR Section 60.7(a)(3); 40

CFR Section 60.108a(b)

Notification: due 15 days after Startup (actual date) of EU 353. The notification shall

include the specific monitoring provisions of 40 CFR Sections 60.105a, 60.106a

and 60.107a with which the Permittee seeks to comply. This information shall be

submitted with the notification of initial startup required by 40 CFR Section

60.7(a)(3).

78.0

S/A 40 CFR Section 60.7(a)(5) Notification: due 30 days before Startup of the continuous monitoring system

(CMS) in accordance with 40 CFR Section 60.13(c).

79.0

CD 40 CFR Section 60.7(b) The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

80.0

CD 40 CFR Section 60.7(c) The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and include the information in 40 CFR Section 60.7(c)(1) through (4).

81.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 346 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.7(d) The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

82.0

S/A 40 CFR Sections 63.9(b)(1)(i) and

(iii); 63.7495(d); 63.7545(a) and

(c) and 63.7565

Notification: due 15 days after Initial Startup of EU353. The notification must

include the information listed in 40 CFR Section 63.9(b)(4) and (b)(5).

83.0

S/A 40 CFR Sections 63.9(h)(3) and

63.7495(d)

Notification of compliance status: due 60 days after Initial Startup and brought into

compliance with 40 CFR pt. 63, subp. DDDDD.

84.0

CD 40 CFR Sections 60.10(b) The Permittee shall maintain files of all information required by this part recorded in

a form suitable and readily available for expeditious inspection and review. The files

shall be retained for at least 5 years following the date of each occurrence,

measurement, maintenance, corrective action, report or record. At a minimum, the

most recent 2 years of data shall be retained on site. The remaining 3 years of data

may be retained off site. Such files may be maintained on microfilm, on a computer,

on computer floppy disks, on magnetic tape disks or on microfiche.

85.0

CD 40 CFR Sections 63.10(d) The Permittee shall submit reports to the Administrator in accordance with the

reporting requirements in the relevant standard(s).

86.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 347 of 407 12 Dec, 2014 10:01

Subject Item: EU 361 ATS Process Unit - Refining Equipment

Associated Items: CE 080 Mist Eliminator - High Velocity, i.e., V>250 Ft/Min

MR 211 ATS SO2 Analyzer

MR 212 ATS O2 Analyzer

MR 213 ATS Air Flow Monitor

MR 214 ATS NOx Analyzer

MR 215 ATS CO Analyzer

SV 190 ATS Process Unit

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y; Minn. R.

7009.0080

Sulfur Dioxide: less than or equal to 5.0 lbs/hour using 1-Hour Average effective

upon initial start-up of EU361. This is a state only requirement pursuant to Minn. R.

7007.1750, it is not enforceable by the EPA Administrator or citizens under the

Clean Air Act.

2.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 5.0 lbs/hour using 3-hour Rolling Average

effective upon initial start-up of EU361.

3.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 5.0 lbs/hour using 24-hour Rolling Average

effective upon initial start-up of EU361.

4.0

LIMIT Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Sulfur Dioxide: less than or equal to 19.71 tons/year using 12-month Rolling

Average effective upon initial start-up of EU361.

5.0

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

LIMIT 40 CFR Section 60.102a(f)(1)(i) Sulfur Dioxide: less than or equal to 250 parts per million using 12-Hour Rolling

Average by volume (dry basis) at zero percent excess air.

7.0

CD 40 CFR Section 60.103a(e)(1) All corrective action(s) must be implemented within 45 days of the discharge for

which the root cause and corrective action analyses were required or as soon

thereafter as practicable. If the Permittee concludes that corrective action should

not be conducted, the Permittee shall record and explain the basis for that

conclusion no later than 45 days following the discharge as specified in 40 CFR

Section 60.108a(c)(6)(ix).

8.0

CD 40 CFR Section 60.103a(e)(2) For corrective actions that cannot be fully implemented within 45 days following the

discharge for which the root cause and corrective action analyses were required,

the Permittee shall develop an implementation schedule to complete the corrective

action(s) as soon as practicable.

9.0

10.0 CD hdr MONITORING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Emissions Monitoring: The Permittee shall calibrate, operate and maintain an SO2

CEMS

11.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

The Permittee shall use CEMS to monitor the sulfur dioxide emissions in order to

calculate pounds of sulfur dioxide per hour (lb/hr) from SV190.

12.0

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

Calculation: The Permittee shall calculate valid hourly average emissions from

CEMS.

13.0

CD 40 CFR Section

60.106a(a)(1)(i)-(ii)

The Permittee shall install, operate, calibrate and maintain an instrument for

continuously monitoring and recording the concentration (dry basis, 0% excess air)

of any SO2 emissions into the atmosphere. The monitor shall include an oxygen

monitor for correcting the data for excess air.

i) The span values for this monitor are two times the applicable SO2 emission limit

and between 10 and 25% O2 inclusive.

ii) The Permittee shall install, operate and maintain each SO2 CEMS according to

Performance Specification 2 of 40 CFR pt. 60, appendix B.

14.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 348 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.106a(a)(1)(iii) iii) The Permittee shall conduct performance evaluations of each SO2 monitor

according to the requirements in 40 CFR Section 60.13(c) and Performance

Specification 2 of 40 CFR pt. 60, appendix B. The Permittee shall use Method 6 or

6C of appendix A-4 and Method 3 or 3A of appendix A-2 to 40 CFR pt. 60 for

conducting the relative accuracy evaluations. The method ANSI/ASME PTC

19.10-1981, "Flue and Exhaust Gas Analyses" (incorporated by reference - see 40

CFR Section 60.17) is an acceptable alternative to EPA Method 6.

15.0

CD Minn. R. 7007.0800, subp. 8 The Permittee shall operate the demister system (CE080) whenever the ATS

Process Unit (EU361) is in operation.

16.0

17.0 CD hdr RECORDKEEPING REQUIREMENTS

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; Title I Condition:

40 CFR pt. 52, subp. Y

SIP SO2 Emission Calculation and Recordkeeping: The Permittee shall maintain

records of the calculated SO2 emissions of hourly average of total stack SO2

emissions in lb/hr. The records may be maintained in either electronic or paper

format, unless electronic or paper records are expressly prohibited.

18.0

CD 40 CFR Section 60.103a(c)(3) The Permittee shall conduct a root cause analysis and a corrective action analysis

each time the SO2 emissions are more than 227 kg (500 lb) greater than the

amount that would have been emitted if the SO2 or reduced sulfur concentration

was equal to the applicable emissions limit in 40 CFR Section 60.102a(f)(1) during

one or more consecutive periods of excess emissions or any 24-hour period,

whichever is shorter.

19.0

CD 40 CFR Section 60.103a(e)(3) No later than 45 days following the discharge for which a root cause and corrective

action analyses were required, the Permittee shall record the corrective action(s)

completed to date, and for action(s) not already completed, a schedule for

implementation, including proposed commencement and completion dates as

specified in 40 CFR Section 60.108a(c)(6)(x).

20.0

CD 40 CFR Section 60.108a(a) The Permittee shall comply with the notification, recordkeeping and reporting

requirements in 40 CFR Section 60.7.

21.0

CD 40 CFR Section 60.108a(b) The Permittee shall notify the Administrator of the specific monitoring provisions of

40 CFR Sections 60.105a, 60.106a and 60.107a with which the Permittee intends

to comply. The Permittee shall submit to the Administrator documentation showing

that the process heater meets the definition of a co-fired process heater in 40 CFR

Section 60.101a. Notifications required by this paragraph shall be submitted with

the notification of initial startup required by 40 CFR Section 60.7(a)(3).

22.0

CD 40 CFR Section 60.108a(c)(6) The Permittee shall maintain the following records:

Records of discharges greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant in any 24-hour period as required by 40 CFR Section

60.103a(c). The following information shall be recorded no later than 45 days

following the end of a discharge exceeding the thresholds:

i) A description of the discharge.

ii) The date and time the discharge was first identified and the duration of the

discharge.

iii) The measured or calculated cumulative quantity of gas discharged over the

discharge duration. If the discharge duration exceeds 24 hours, record the

discharge quantity for each 24-hour period.

vi) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, either the measured concentration of reduced sulfur or

SO2 discharged to the atmosphere.

(continued below)

23.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

vii) For each discharge greater than 500 lb SO2 in excess of the allowable limits

from a sulfur recovery plant, the cumulative quantity of H2S and SO2 released into

the atmosphere.

viii) The steps that the Permittee took to limit the emissions during the discharge.

ix) The root cause analysis and corrective action analysis conducted as required in

40 CFR Section 60.103a(d), including an identification of the affected facility, the

date and duration of the discharge, a statement noting whether the discharge

resulted from the same root cause(s) identified in a previous analysis and either a

description of the recommended corrective action(s) or an explanation of why

corrective action is not necessary under 40 CFR Section 60.103a(e).

(continued below)

24.0

CD 40 CFR Section 60.108a(c)(6) (continued from above)

x) For any corrective action analysis for which corrective actions are required in 40

CFR Section 60.103a(e), a description of the corrective action(s) completed within

the first 45 days following the discharge and, for action(s) not already completed, a

schedule for implementation, including proposed commencement and completion

dates.

25.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 349 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.108a(d) The Permittee shall submit and excess emissions report for all periods of excess

emissions according to the requirements of 40 CFR Section 60.7(c) except that the

report shall contain the information specified in 40 CFR Section 60.108a(d)(1) - (7).

1) The date that the exceedance occurred;

2) An explanation of the exceedance;

3) Whether the exceedance was concurrent with a startup, shutdown or malfunction

of an affected facility or control system; and

4) A description of the actions taken, if any.

5) The information described in 40 CFR Section 60.108a(c)(6) for all discharges

listed in 40 CFR Section 60.108a(c)(6).

(continued below)

26.0

CD 40 CFR Section 60.108a(d) (continued from above)

6) For any periods for which monitoring data are not available, any changes made

in operation of the emission control system during the period of data unavailability

which could affect the ability of the system to meet the applicable emission limit.

Operations of the control system and affected facility during periods of data

unavailability are to be compared with operation of the control system and affected

facility before and following the period of data unavailability.

7) A written statement, signed by a responsible official, certifying the accuracy and

completeness of the information contained in the report.

27.0

28.0 CD hdr PERFORMANCE TESTING REQUIREMENTS

S/A 40 CFR Section 60.104a(a) and

(c); 40 CFR Section 60.8; Minn. R.

7017.2020, subp. 1

Initial Performance Test: due 180 days after Initial Startup to demonstrate initial

compliance with each applicable emissions limit in 40 CFR Section 60.102a. The

notification requirements of 40 CFR Section 60.8(d) apply to the initial performance

test and subsequent performance tests.

Use test methods in 40 CFR pt. 60, Appendices A-1 through A-8 or other methods

as specified in 40 CFR Section 60.104a, except as provided in 40 CFR Section

60.8(b).

29.0

CD 40 CFR Section 60.104a(h)(1)-(5) The Permittee shall determine compliance with the SO2 emissions limits using the

following methods and procedures:

1) Method 1 of 40 CFR pt. 60, Appendix A-1 for sample and velocity traverses.

2) Method 2 of 40 CFR pt. 60, Appendix A-1 for velocity and volumetric flow rate.

3) Method 3, 3A or 3B of 40 CFR pt. 60, Appendix A-2 for gas analysis. The

method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas Analyses",

(incorporated by reference - see 40 CFR Section 60.17) is an acceptable

alternative to EPA Method 3B of 40 CFR pt. 60, Appendix A-2.

4) Method 6, 6A or 6C of 40 CFR pt. 60, Appendix A-4 to determine the SO2

concentration. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 6 or 6A of 40 CFR pt. 60, Appendix A-4.

(continued below)

30.0

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

5) Method 15 or 15A of 40 CFR pt. 60, Appendix A-5 or Method 16 of 40 CFR pt.

60, Appendix A-6 to determine the reduced sulfur compounds and H2S

concentrations. The method ANSI/ASME PTC 19.10-1981, "Flue and Exhaust Gas

Analyses", (incorporated by reference - see 40 CFR Section 60.17) is an

acceptable alternative to EPA Method 15A of 40 CFR pt. 60, Appendix A-5.

i) Each run consists of 16 samples taken over a minimum of 3 hours.

ii) The Permittee shall calculate the average H2S concentration after correcting for

moisture and O2 as the arithmetic average of the H2S concentration for each

sample during the run (ppmv, dry basis, corrected to 0% excess air).

iii) The Permittee shall calculate the SO2 equivalent for each run after correcting for

moisture and O2 as the arithmetic average of the SO2 equivalent of reduced sulfur

compounds for each sample during the run (ppmv, dry basis, corrected to 0%

excess air).

(continued below)

31.0

CD 40 CFR Section 60.104a(h)(1)-(5) (continued from above)

iv) The Permittee shall use Equation 8 of 40 CFR Section 60.104a(d) to adjust

pollutant concentrations to 0% O2 or 0% excess air.

32.0

33.0 CD hdr REPORTING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 350 of 407 12 Dec, 2014 10:01

S/A 40 CFR Section 60.7(a)(1); Minn.

R. 7019.0100

Notification: due 30 days after Start Of Construction of EU 361 as a modification to

the SRP (including GP112 and EU361). A notification of any physical or operational

change to an existing facility which may increase the emission rate of any air

pollutant to which a standard applies, unless that change is specifically exempted

under an applicable subpart or in 40 CFR Section 60.14(e). This notice shall be

postmarked 60 days or as soon as practicable before the change is commenced

and shall incude information describing the precise nature of the change, present

and proposed emission control systems, productive capacityof the facility before

and after the change, and the expected completion date of the change. The

Administrator may request additional relevant information subsequent to this notice.

34.0

S/A 40 CFR Section 60.8; Minn. R.

7019.0100

Notification: due 15 days after Startup (actual date) of EU 361. A notification of the

date of startup of EU 361 postmarked no later than 15 days after such date.

Notification of startup is required in association with the initial performance test

requirements under 40 CFR Section 60.8.

35.0

S/A 40 CFR Section 60.7(a)(5); Minn.

R. 7019.0100

Notification: due 30 days before Startup of the continuous monitoring system

performance in accordance with 40 CFR Section 60.13(c). Notification shall be

postmarked no less than 30 days prior to such date.

36.0

CD 40 CFR Section 60.7(b); Minn. R.

7019.0100

The Permittee shall maintain records of the occurrence and duration of any startup,

shutdown or malfunction in the operation of an affected facility; any malfunction of

the air pollution control equipment; or any periods during which a continuous

monitoring system (CMS) or monitoring device is inoperative.

37.0

CD 40 CFR Section 60.7(c); Minn. R.

7019.0100

The Permittee shall submit excess emissions and monitoring systems performance

report and/or summary form to the Administrator semiannually, except when: more

frequent reporting is required by an applicable subpart; or the Administrator on a

case-by-case basis, determines that more frequent reporting is necessary. All

reports shall be postmarked by the 30th day following the end of each six-month

period and include the information in 40 CFR Section 60.7(c)(1) through (4).

38.0

CD 40 CFR Section 60.7(d); Minn. R.

7019.0100

The summary report form shall contain the information in figure 1 of 40 CFR

Section 60.7. One summary report form shall be submitted for each pollutant

monitored at each affected facility.

If the total duration of excess emissions is less than 1% of the total operating time

and CMS downtime is less than 5% of the total operating time, only the summary

report form shall be submitted

If the total duration of excess emissions is 1% or greater of the total operating time

or CMS downtime is 5% or greater of the total operating time, the summary report

form and the excess emission report described in 40 CFR Section 60.7(c) shall

both be submitted.

39.0

CD 40 CFR Section 60.7(f); Minn. R.

7019.0100

The Permittee shall maintain a file of all measurements, including continuous

monitoring system (CMS), monitoring device and performance testing

measurements; all CMS performance evaluations; all CMS or monitoring device

calibration checks; adjustments and maintenance performed on these systems or

devices; and all other information required by 40 CFR pt. 60 recorded in a

permanent form suitable for inspection. The file shall be retained for at least two

years following the date of such measurements, maintenance, reports and records,

except as follows:

40.0

CD 40 CFR Section 60.7(f)(1); Minn.

R. 7019.0100

An automated CEMS records and reduces the measured data to the form of the

pollutant emission standard through the use of a computerized data acquisition

system. In lieu of maintaining a file of all CEMS subhourly measurements as

required under 40 CFR Section 60.7(f), the Permittee shall retain the most recent

consecutive three averaging periods of subhourly measurements and a file that

contains a hard copy of the data acquisition system algorithm used to reduce the

measured data into the reportable form of the standard.

41.0

CD 40 CFR Section 60.7(f)(2); Minn.

R. 7019.0100

In lieu of maintaining a file of all CEMS subhourly measurements as required under

40 CFR Section 60.7(f), the Permittee shall retain all subhourly measurements for

the most recent reporting period. The subhourly measurements shall be retained

for 120 days from the date of the most recent summary or excess emission report

submitted to the Administrator.

42.0

CD 40 CFR Section 60.7(g); Minn. R.

7019.0100

If notification substantially similar to that in 40 CFR Section 60.7(a) is required by

any other State or local agency, sending the Administrator a copy of that

notification will satisfy the requirements of 40 CFR Section 60.7(a).

43.0

CD 40 CFR Section 60.7(h); Minn. R.

7019.0100

Individual subparts of 40 CFR pt. 60 may include specific provisions which clarify or

make inapplicable the provisions set forth in this section.

44.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 351 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.11(d); Minn. R.

7017.2015

At all times, including periods of startup, shutdown and malfunction, the Permittee

shall, to the extent possible, maintain and operate any affected facility including

associated air pollution control equipment in a manner consistent with good air

pollution control practice for minimizing emissions. Determination of whether

acceptable operating and maintenance procedures are being used will be based on

information available to the Administrator which may include, but is not limited to,

monitoring results, opacity observations, review of operating and maintenance

procedures and inspection of the source.

45.0

CD 40 CFR Section 60.11(g); Minn. R.

7017.2015

For the purpose of submitting compliance certifications or establishing whether or

not a person has violated or is in violation of any standard in this part, nothing in

this part shall preclude the use, including the exclusive use, of any credible

evidence or information, relevant to whether a source would have been in

compliance with applicable requirements if the appropriate performance or

compliance test or procedure had been performed.

46.0

CD 40 CFR Section 60.103a(d) The Permittee shall conduct a root cause analysis and corrective action analysis as

soon as possible, but no later than 45 days after a discharge exceeding 500 lb

greater than the permit limit.

47.0

CD 40 CFR Section 60.103a(d)(1) If a single continuous discharge exceeds 500 lb greater than the permit limit for 2 or

more consecutive 24-hour periods, a single root cause analysis and corrective

action analysis may be conducted.

48.0

CD 40 CFR Section 60.106a(b)(1) Excess emissions reports required for all 12-hour periods during which the average

concentration of SO2 as measured by the SO2 continuous monitoring system

required under 40 CFR Section 60.106a(a)(1) exceeds the applicable emission limit

(dry basis, 0% excess air).

49.0

50.0 CD hdr CEMS REQUIREMENTS

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The owner or operator of an affected facility is subject to the

performance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,

calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFR

pt. 60, Appendix F as amended and maintain a written QA/QC program available in

a form suitable for inspection.

51.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

52.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

53.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

54.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

55.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

56.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

57.0

CD Minn. R. 7017.1090, subps. 1 and

2

Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown or malfunction except for periods of acceptable monitor downtime. The

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

58.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 352 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

59.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

60.0

61.0 CD hdr AIR FLOW MONITORING REQUIREMENTS

CD Minn. R. 7007.0800, subp. 4 Stack Air Flow: The Permittee shall calibrate, operate and maintain a continuous air

flow monitor that records the stack air flow for SV 190.

62.0

63.0 CD hdr O2 MONITOR REQUIREMENT

CD Minn. R. 7007.0800, subp. 4 QA Plan: Develop and implement a written quality assurance plan that covers the

O2 Monitor. The plan shall be on site and available for inspection within 30 days

after monitor certification. The plan shall contain all of the information required by

40 CFR pt. 60, Appendix F, Section 3. The plan shall include the manufacturer's

spare parts list for each CEMS and require that those parts be kept at the facility

unless the Commissioner gives written approval to exclude specific spare parts

from the list. The Commissioner may approve requested exclusions if the

Commissioner determines that it is not reasonable to keep a specific part on site

after consideration of the consequences of a malfunction of the part, the likelihood

of a malfunction, the time required to obtain the part, and other pertinent factors.

64.0

65.0 CD hdr REPORTING REQUIREMENT

CD Title I Condition: 40 CFR Section

52.21 & Minn. R. 7007.3000

Report: due before end of each quarter following Excess Emissions/Downtime

Reports (EER's) if there are any exceedances of the SO2 limits.

66.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 353 of 407 12 Dec, 2014 10:01

Subject Item: CE 002 Flaring

Associated Items: EU 209 Track 8 Rail Loading - Loading-Unloading Equipment

FS 002 Track 8 Load and Uncontrolled Rail - Material Handling/Transfer/Storage

GP 106 Control Equipment Used to Meet Requirements of MACT CC

MR 189 Temperature Indicator for 101H1

NC/

CA

Type Citation Requirement

LIMIT 40 CFR Section 60.104(a)(1); 40

CFR Section 60.8(c); Minn. R.

7011.1435(A)

Fuel Usage: less than or equal to 0.10 grains/dry standard cubic foot using 3-hour

Rolling Average . Limit does not apply during periods of startup, shutdown, or

malfunction.

1.0

CD 40 CFR Section 63.427(b); 40

CFR Section 63.6(f)(1); 40 CFR

Section 63.650(a); Minn. R.

7007.0800, subps. 2 & 14

Operating Parameter: shall operate the vapor processing system in a manner not to

exceed the operating parameter value for the parameter or to go below the

operating parameter value for the parameter and established using the procedures

in 40 CFR Section 63.425(b). In cases where an alternative parameter is approved,

each owner or operator shall operate the vapor processing system in a manner not

to exceed or not to go below, as appropriate, the alternative operating parameter

value. Operation of the vapor processing system in a manner exceeding or going

below the operating parameter value shall constitute a violation of the emission

standard in 40 CFR Section 63.422(b).

2.0

CD 40 CFR Section 63.422(a) Follow the design requirements of 40 CFR Section 502(a), (d). Follow the design

requirements of 40 CFR Section 502(h), (i) or alternatively as listed in 40 CFR

Section 63.425(e).

3.0

CD 40 CFR Section 63.422(b) Emissions to the atmosphere from the vapor collection and processing systems

due to the loading of gasoline cargo tanks shall not exceed 10 milligrams of total

organic compounds per liter of gasoline loaded as defined in 40 CFR Section

60.503.

4.0

CD 40 CFR Section 63.422(a) & (c);

40 CFR Section 60.502(e)

Loadings of liquid product into gasoline cargo tanks shall be limited to vapor-tight

gasoline cargo tanks using the procedures as listed in 40 CFR Section 60.502(e).

5.0

CD 40 CFR Section 63.422(c); 40

CFR Section 60.502(e)

The terminal owner or operator shall take steps assuring that the nonvapor-tight

gasoline cargo tank (i.e., cargo tanks initially loaded without proper vapor tightness

documentation) will not be reloaded at the facility until vapor proper vapor tightness

documentation for that gasoline cargo tank is obtained.

6.0

CD 40 CFR Section 63.422(a); 40

CFR Section 60.502(g)

The owner or operator shall act to assure that the gasoline cargo tank's vapor

collection systems are connected during each loading of a gasoline cargo tank at

the affected facility.

7.0

CD 40 CFR Section 63.425(a) Compliance Requirement: Each owner or operator subject to the emission standard

in 40 CFR Section 63.422(b) shall conduct a performance test on the vapor

processing system according to the test methods and procedures of 40 CFR

Section 60.503 except that a reading of 500 ppm shall be used to determine the

level of leaks to be repaired under 40 CFR Sections 60.503(b) or 63.425(a)(1)(ii).

8.0

CD 40 CFR Section 63.425(b) Performance Test Requirement: For each performance test conducted under 40

CFR Section 63.425(a), the owner or operator shall determine a monitored

operating parameter value for the vapor processing system by continuously

recording the operating parameter during the performance test and determining

operating parameter values based on the results of the test; a rationale for

selecting the parameter values shall be provided to the Administrator.

9.0

CD 40 CFR Section 63.425(c) Recordkeeping Requirement: For performance tests performed after the initial test,

the owner or operator shall document the reasons for any change in the operating

parameter value since the previous performance test. The records may be

maintained in either electronic or paper format, unless it is expressly prohibited.

10.0

CD 40 CFR Section 63.425(e); 40

CFR Section 63.425(i)

Annual Certification Test: Follow one of the test methods and procedures listed in

40 CFR Section 63.425(e) or as an alternative to 40 CFR Section 63.425(e), FHR

may also alternatively comply with 40 CFR Section 63.425(i), railcar bubble leak

test procedures.

11.0

12.0 CD hdr COMPLIANCE ASSURANCE MONITORING (CE002)

CD Minn. R. 7007.0800, subps. 2 and

14

The Permittee shall operate and maintain the afterburner (CE 002) at all times that

any emission unit controlled by the afterburner (EU 209) is in operation. The

Permittee shall document periods of non-operation of the control equipment.

13.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 354 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.8(c)(3); Minn.

R. 7007.0800, subp. 14

Operation and maintenance of continuous monitoring systems: All CMS shall be

installed, operational, and the data verified as specified in the relevant standard

either prior to or in conjunction with conducting performance tests under 40 CFR

Section 63.7. Verification of operational status shall, at a minimum, include

completion of the manufacturer's written specifications or recommendations for

installation, operation, and calibration of the system.

14.0

CD 40 CFR Section 63.427(a)(3);

Minn. R. 7007.0800, subps. 2 and

14

Monitoring Requirement: Install, calibrate, certify, operate and maintain according

to the manufacturer's specification a CPMS capable of measuring temperature. The

CPMS must be installed in the firebox or in the ductwork immediately downstream

from the firebox in a position before any substantial heat exchange occurs.

15.0

CD 40 CFR Section 63.427(b); Minn.

R. 7007.0800, subps. 2 and 14

Operation Requirement: Operation of air pollution control system to achieve

emission limit or operational parameter at or above the temperature requirement of

187.3 degrees F.

16.0

CD 40 CFR Section 63.8(c)(2); Minn.

R. 7007.0800, subps. 2 and 14

Operation and maintenance of continuous monitoring systems: All CMS shall be

installed such that representative measurements of emissions or process

parameters from the affected source are obtained.

17.0

CD 40 CFR Section 63.8(c)(4); Minn.

R. 7007.0800, subps. 2 and 14

Operation and maintenance of continuous monitoring systems: Except for system

breakdowns, out-of-control periods, repairs, maintenance periods, calibration

checks, and zero (low-level) and high-level calibration drift adjustments, all CMS

shall be in continuous operation.

18.0

CD 40 CFR Section 63.8(c)(1)(i);

Minn. R. 7007.0800, subps. 2 and

14

Operation and maintenance of continuous monitoring systems: The owner or

operator shall ensure the immediate repair or replacement of CMS parts to correct

routine" or otherwise predictable CMS malfunctions as defined in the source's

startup, shutdown, and malfunction plan required by 40 CFR Section 63.6(e)(3).

The owner or operator shall keep the necessary parts for routine repairs of the

affected equipment readily available. If the plan is followed and the CMS is repaired

immediately, this action shall be reported in the semiannual startup, shutdown, and

malfunction report required under 40 CFR Section 63.10(d)(5)(i).

19.0

CD 40 CFR Section 64.3(b); Minn. R.

7017.0200

Daily Monitoring: The Permittee shall physically verify the operation of the

temperature recording device at least once each operating day to verify that it is

working and recording properly. The Permittee shall maintain a written record of the

daily verifications.

20.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

Periodic Inspections: Conduct periodic inspections in accordance with the CAM

Plan for the control equipment.

21.0

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200

Corrective Actions: If the temperature is below the minimum specified by this permit

or if the thermal oxidizer or any of its components are found during the inspections

to need repair, the Permittee shall take corrective action as soon as possible.

Corrective actions shall return the temperature to at least the permitted minimum

and/or include completion of necessary repairs identified during the inspection, as

applicable. Corrective actions include, but are not limited to, those outlined in the O

& M Plan for the thermal oxidizer. The Permittee shall keep a record of the type and

date of any corrective action taken.

22.0

CD 40 CFR Section 64.7(e); Minn. R.

7017.0200

Documentation of Need for Improved Monitoring: If the Permittee fails to achieve

compliance with an emission limitation or standard for which the monitoring did not

provide an indication of an excursion or exceedance while providing valid data, or

the results of compliance or performance testing document a need to modify the

existing minimum combustion chamber temperature(s), the Permittee shall

promptly notify the MPCA and, if necessary, submit a permit amendment

application to address the necessary monitoring changes.

23.0

CD 40 CFR Section 64.9(a)(2); Minn.

R. 7017.0200

CAM Excursions Reporting: As required by 40 CFR Section 64.9(a)(2), for the

Quarterly Report listed in Table B of this permit and/or the Notification of Deviations

Endangering Human Health and the Environment listed earlier in Table A of this

permit, as applicable, the Permittee shall include the following related to the

monitoring identified as required by 40 CFR pt. 64: 1) Summary information on the

number, duration, and cause of excursions or exceedances, as applicable, and the

corrective action taken; and 2) Summary information on the number, duration, and

cause for monitor downtime incidents. The Permittee shall report all excursions in

the quarterly report required by this permit.

24.0

CD 40 CFR Section 64.6(c); Minn. R.

7017.0200

The Permittee shall comply with the monitoring, recordkeeping, and reporting

requirements contained in the CAM plan submitted to the MPCA effective on the

permit issuance date.

25.0

26.0 CD hdr RECORDKEEPING AND REPORTING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 355 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.428(b); 40

CFR Section 63.428(k)

Recordkeeping Requirement: Records of the annual tests of gasoline cargo tanks

to be conducted as specified in 40 CFR Section 63.425(e)-(h). The records may be

maintained in either electronic or paper format, unless it is expressly prohibited.

27.0

CD 40 CFR Section 63.428(c) Recordkeeping Requirement: Records of continuous monitoring data required by

40 CFR Section 63.427(a), or of the alternative parameter if approved under 40

CFR Section 63.427(b) shall be kept in a readily accessible location. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

28.0

CD 40 CFR Section 63.428(g) Semi-Annual report must include each loading of a gasoline cargo tank for which

vapor tightness documentation had not been previously obtained by the facility.

29.0

CD 40 CFR Section 63.428(h) Reporting and Recordkeeping: Submit

1) an excess emissions report in accordance with 40 CFR Section 63.10(e)(3),

each exceedance or failure to maintain the monitored operating parameter value

determined in 40 CFR Section 63.425(b);

2) Each instance of a nonvapor-tight gasoline cargo tank loading at the facility in

which the operator failed to take steps to assure that such cargo tank would not be

reloaded at the facility before vapor tightness documentation for the cargo tank

was obtained; and

3) Each reloading or a nonvapor-tight gasoline cargo tank at the facility before

vapor tightness documentation for that cargo tank is obtained by the facility.

30.0

CD 40 CFR Section 60.7(b) Recordkeeping Requirement: Record each startup, shutdown or malfunction of the

air pollution control equipment or any periods during which a continuous monitoring

system or monitoring device is inoperative. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

31.0

CD 40 CFR Section 63.10(b) General Recordkeeping Requirements: The owner or operator shall maintain files

of all information (including all reports and notifications) required by 40 CFR pt. 63

recorded in a form suitable and readily available for expeditious inspection and

review including all information required by 40 CFR Section 63.10(b). The files shall

be kept for at least five (5) years following the date of each occurrence,

measurement, maintenance, corrective action, report or record. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

32.0

CD 40 CFR Section 63.6(e)(3)(i)

40 CFR Section 63.8(c)(1)(iiii)

Startup, Shutdown, and Malfunction Plan: The owner or operator shall develop and

implement a written startup, shutdown, and malfunction plan that describes, in

detail, procedures for operating and maintaining the source during periods of

startup, shutdown, and malfunction and a program of corrective action for

malfunctioning process and air pollution control, and monitoring equipment used to

comply with the relevant standard. As required under 40 CFR Section 63.8(c)(1)(i),

the plan shall identify all routine or otherwise predictable CMS malfunctions. The

plan shall be developed by the compliance date and shall meet the purposes

specified in 40 CFR Section 63.6(e)(3)(i)(A) through (C).

33.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 356 of 407 12 Dec, 2014 10:01

Subject Item: CE 003 Activated Carbon Adsorption

Associated Items: EU 004 Truck Bottom Loading (gas, distillate) including the trucks - Loading-Unloading Equipment

FS 006 Bottom Loading - Material Handling/Transfer/Storage

GP 106 Control Equipment Used to Meet Requirements of MACT CC

MR 004 VOC Monitor at Bottom Loading Unit

NC/

CA

Type Citation Requirement

1.0 CD hdr CAM REQUIREMENTS FOR CE 003

CD Minn. R. 7007.0800, subp. 14 The Permittee shall operate and maintain the carbon adsorption in accordance with

the Operation and Maintenance (O & M) Plan. The Permittee shall keep copies of

the O & M Plan available onsite for use by staff and MPCA staff.

2.0

CD 40 CFR Section 63.427(b); Minn.

R. 7007.0800, subps. 2 and 14

Operation Requirement: Operation of air pollution control system to achieve

emission limit or operational parameter.

3.0

CD 40 CFR Section 63.427(a)(1); 40

CFR Section 64.3(b); Minn. R.

7017.0200

Monitoring Requirement: Install, calibrate, certify, operate and maintain according

to the manufacturer's specification a CEMS capable of measuring organic

compounds concentration.

4.0

CD 40 CFR Section 64.3(b); Minn. R.

7017.0200

Daily Monitoring: The Permittee shall physically verify the operation of the VOC

analyzer at least once each operating day to verify that it is working and recording

properly. The Permittee shall maintain a written record of the daily verifications.

5.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

Quarterly Inspections: At least once per calendar quarter, the Permittee shall

inspect the control equipment internal and external system components. The

Permittee shall maintain a written record of the inspection and any corrective

actions taken resulting from the inspection.

6.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

Annual Inspection: At least once per calendar year, the Permittee shall conduct an

internal inspection of the control device that includes all operating systems of the

control device. The Permittee shall maintain a written record of the inspection and

any action resulting from the inspection.

7.0

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200

Corrective Actions: If VOC analyzer or any of its components are found during the

inspections to need repair, the Permittee shall take corrective action as soon as

possible. Corrective actions shall return the outlet VOC concentration to at least the

permitted minimum and/or include completion of necessary repairs identified during

the inspection, as applicable. Corrective actions include, but are not limited to,

those outlined in the O & M Plan for the activated carbon adsorption. The

Permittee shall keep a record of the type and date of any corrective action taken.

8.0

CD 40 CFR Section 64.7(e); Minn. R.

7017.0200

Documentation of Need for Improved Monitoring: If the Permittee fails to achieve

compliance with an emission limitation or standard for which the monitoring did not

provide an indication of an excursion or exceedance while providing valid data, or

the results of compliance or performance testing document a need to modify the

existing minimum combustion chamber temperature(s), the Permittee shall

promptly notify the MPCA and, if necessary, submit a permit amendment

application to address the necessary monitoring changes.

9.0

CD 40 CFR Section 64.9(a)(2); Minn.

R. 7017.0200

CAM Excursions Reporting: As required by 40 CFR Section 64.9(a)(2), for the

Quarterly Report listed in Table B of this permit and/or the Notification of Deviations

Endangering Human Health and the Environment listed earlier in Table A of this

permit, as applicable, the Permittee shall include the following related to the

monitoring identified as required by 40 CFR pt. 64: 1) Summary information on the

number, duration, and cause of excursions or exceedances, as applicable, and the

corrective action taken; and 2) Summary information on the number, duration, and

cause for monitor downtime incidents. The Permittee shall report all excursions in

the quarterly report required by this permit.

10.0

CD 40 CFR Section 64.9(b); Minn. R.

7017.0200

The Permittee shall maintain records of monitoring data, monitor performance data,

corrective actions taken, and other supporting information required to be

maintained. The Permittee may maintain records on alternative media, such as

microfilm, computer files, magnetic tape disks, or microfiche, provided that the use

of such alternative media allows for expeditious inspection and review, and does

not conflict with other applicable recordkeeping requirements.

11.0

12.0 CD hdr OPERATIONAL, RECORDKEEPING AND REPORTING REQUIREMENTS

CD 40 CFR Section 60.502(f); 40 CFR

Section 63.422(a); 40 CFR

Section 64.3; Minn. R. 7017.0200

Operation Requirement: the owner or operator shall act to assure that loadings of

gasoline tank trucks at the affected facility are made into tanks equipped with vapor

collection equipment that is compatible with the terminals vapor collection system.

13.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 357 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 60.502(g); 40

CFR Section 63.422(a); 40 CFR

Section 64.3; Minn. R. 7017.0200

Operation Requirement: the owner or operator shall act to assure that the terminals

and the tank trucks vapor collection systems are connected during each loading of

a gasoline tank truck at the affected facility.

14.0

CD 40 CFR Section 60.502(d); 40

CFR Section 63.422(a)

Construction/Design Requirement: each vapor collection system shall be designed

to prevent any total organic compound vapors from passing to another loading

rack.

15.0

CD 40 CFR Section 60.502(h); 40

CFR Section 63.422(a)

Design/Construction Requirement: the vapor collection and liquid loading

equipment shall be designed and operated to prevent gauge pressure in the

delivery tank from exceeding 450 mm of water during product loading.

16.0

CD 40 CFR Section 60.502(e); 40

CFR Section 63.422(a)

Compliance Requirement: loadings of liquid product into gasoline tank trucks shall

be limited to vapor tight gasoline tank trucks using the procedures in 40 CFR

Section 60.502(e)(1)-(5).

17.0

CD 40 CFR Section 60.502(e)(1); 40

CFR Section 63.422(a)

Recordkeeping Requirement: the owner or operator shall obtain documentation that

states that the truck to be gasoline loaded is vapor tight.

18.0

CD 40 CFR Section 60.502(e)(2); 40

CFR Section 63.422(a)

Recordkeeping Requirement: the owner or operator shall require the tank ID

number to be recorded as each gasoline tank truck is loaded at the affected facility.

19.0

CD 40 CFR Section 60.502(e)(3); 40

CFR Section 63.422(a)

Compliance Requirement: the owner or operator shall cross check each tank ID

number obtained in paragraph (e)(2) with the file of tank vapor tightness

documentation within 2 weeks after the corresponding tank is loaded.

20.0

CD 40 CFR Section 60.502(e)(4); 40

CFR Section 63.422(a)

Reporting Requirement: the owner or operator shall notify the owner or operator of

each non-vapor-tight gasoline tank truck within one (1) week after the loading has

occurred.

21.0

CD 40 CFR Section 60.502(e)(5); 40

CFR Section 63.422(a)

Compliance Requirement: the owner or operator shall take steps assuring that the

non-vapor-tight gasoline tank truck will not be reloaded until vapor tightness

documentation for that tank is obtained.

22.0

CD 40 CFR Section 60.502(i); 40 CFR

Section 63.422(a)

Design/Construction Requirement: no pressure-vacuum vent in the bulk gasoline

terminals vapor collection system shall begin to open at a system pressure less

than 450 mm of water.

23.0

CD 40 CFR Section 60.503(a); 40

CFR Section 63.422(a)

Performance Test Requirement: in conducting the performance tests required by

this subpart, the owner or operator shall use the test methods in Appendix A of this

part, except as provided in 40 CFR Section 60.8(b); the three-run requirement of 40

CFR Section 60.8(f) does not apply to this subpart.

24.0

CD 40 CFR Section 63.425(a) Compliance Requirement: Each owner or operator subject to the emission standard

in 40 CFR Section 63.422(b) shall conduct a performance test on the vapor

processing system according to the test methods and procedures of 40 CFR

Section 60.503 except that a reading of 500 ppm shall be used to determine the

level of leaks to be repaired under 40 CFR Section 60.503(b).

25.0

CD 40 CFR Section 60.7(b) Recordkeeping Requirement: Record each startup, shutdown or malfunction of the

air pollution control equipment. The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

26.0

CD 40 CFR Section 63.425(b) Performance Test Requirement: For each performance test conducted under 40

CFR Section 63.425(a), the owner or operator shall determine a monitored

operating parameter value for the vapor processing system by continuously

recording the operating parameter during the performance test and determining

operating parameter values based on the results of the test; a rationale for

selecting the parameter values shall be provided to the Administrator.

27.0

CD 40 CFR Section 63.425(c) Recordkeeping Requirement: For performance tests performed after the initial test,

the owner or operator shall document the reasons for any change in the operating

parameter value since the previous performance test. The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

28.0

CD 40 CFR Section 63.425(e) Annual Certification Test: Follow one of the test methods and procedures listed in

40 CFR Section 63.425(e).

29.0

CD 40 CFR Section 63.428(b); 40

CFR Section 63.428(k)

Recordkeeping Requirement: Records of the annual tests of gasoline cargo tanks

to be conducted as specified in 40 CFR Section 63.425(e)-(h). The records may be

maintained in either electronic or paper format, unless electronic or paper records

are expressly prohibited.

30.0

CD 40 CFR Section 63.428(c) Recordkeeping Requirement: Records of continuous monitoring data required by

40 CFR Section 63.427(a), or of the alternative parameter if approved under 40

CFR Section 63.427(b) shall be kept in a readily accessible location. The records

may be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

31.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 358 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 63.428(g) Semi-Annual report must include each loading of a gasoline cargo tank for which

vapor tightness documentation had not been previously obtained by the facility.

32.0

CD 40 CFR Section 63.428(h) Reporting and Recordkeeping: Submit

1) an excess emissions report in accordance with 40 CFR Section 63.10 (e)(3)-

each exceedance or failure to maintain the monitored operating parameter value

determined in 40 CFR Section 63.425(b).

2) Each instance of a nonvapor-tight gasoline cargo tank loading at the facility in

which the operator failed to take steps to assure that such cargo tank would not be

reloaded at the facility before vapor tightness documentation for the cargo tank was

obtained; and

3) Each reloading or a nonvapor-tight gasoline cargo tank at the facility before

vapor tightness documentation for that cargo tank is obtained by the facility.

33.0

CD 40 CFR Section 63.6(e)(3)(i); 40

CFR Section 63.8(c)(1)(iii)

Startup, Shutdown, and Malfunction Plan: The owner or operator shall develop and

implement a written startup, shutdown, and malfunction plan that describes, in

detail, procedures for operating and maintaining the source during periods of

startup, shutdown, and malfunction and a program of corrective action for

malfunctioning process and air pollution control equipment used to comply with the

relevant standard. As required under 40 CFR Section 63.8(c)(1)(i), the plan shall

identify all routine or otherwise predictable CMS malfunctions. The plan shall be

developed by the compliance date and shall meet the purposes specified in 40

CFR Section 63.6(e)(3)(i)(A) through (C).

34.0

CD 40 CFR Section 63.8(c)(1)(i) Operation and maintenance of continuous monitoring systems: The owner or

operator shall ensure the immediate repair or replacement of CMS parts to correct

"routine" or otherwise predictable CMS malfunctions as defined in the source's

startup, shutdown, and malfunction plan required by 40 CFR Section 63.6(e)(3).

The owner or operator shall keep the necessary parts for routine repairs of the

affected equipment readily available. If the plan is followed and the CMS is repaired

immediately, this action shall be reported in the semiannual startup, shutdown, and

malfunction report required under 40 CFR Section 63.10(d)(5)(i).

35.0

CD 40 CFR Section 63.8(c)(2) Operation and maintenance of continuous monitoring systems: All CMS shall be

installed such that representative measurements of emissions or process

parameters from the affected source are obtained. In addition, CEMS shall be

located according to procedures contained in the applicable performance

specification(s).

36.0

CD 40 CFR Section 63.8(c)(3) Operation and maintenance of continuous monitoring systems: All CMS shall be

installed, operational, and the data verified as specified in the relevant standard

either prior to or in conjunction with conducting performance tests under 40 CFR

Section 63.7. Verification of operational status shall, at a minimum, include

completion of the manufacturer's written specifications or recommendations for

installation, operation, and calibration of the system.

37.0

CD 40 CFR Section 63.8(c)(4) Operation and maintenance of continuous monitoring systems: Except for system

breakdowns, out-of-control periods, repairs, maintenance periods, calibration

checks, and zero (low-level) and (high-level) calibration drift adjustments, the

CEMS, shall be in continuous operation and shall meet minimum frequency of

operation requirements by completing a minimum of one cycle of operation

(sampling, analyzing, and data recording) for each successive 15-minute period.

38.0

CD Minn. R. 7007.0800, subp. 2 Quality Control Program: The owner or operator shall develop a quality control

program meeting the requirements of 40 CFR Section 63.8(d)(2) and (3) within 60

days of the effective date. The program shall follow the procedures of 40 CFR pt.

60, Appendix F.

39.0

CD 40 CFR Section 63.10(b) General Recordkeeping Requirements: The owner or operator shall maintain files

of all information (including all reports and notifications) required by 40 CFR pt. 63

recorded in a form suitable and readily available for expeditious inspection and

review including all information required by 40 CFR Section 63.10(b). The files shall

be kept for at least five (5) years following the date of each occurrence,

measurement, maintenance, corrective action, report or record. The records may

be maintained in either electronic or paper format, unless electronic or paper

records are expressly prohibited.

40.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 359 of 407 12 Dec, 2014 10:01

Subject Item: CE 006 Electrostatic Precipitator - Medium Efficiency

Associated Items: EU 228 FCCU - Refining Equipment

MR 017 17ME-187 FCC Common Stack Opacity Analyzer

MR 018 FCC Common Stack NOx Analyzer

MR 019 FCC Common Stack SO2 Analyzer

MR 021 FCC CO(%) in Flue Gas Monitor

MR 022 17H-2 Fuel Gas Flow Meter

MR 023 17H-4 Fuel Gas Flow Meter

MR 024 EMRC Flow for 17ME-187

MR 025 EMRC Temperature Thermocouple for 17ME-187

MR 106 FCC O2 Dry Percent

MR 107 FCC CO Low

NC/

CA

Type Citation Requirement

1.0 CD hdr COMPLIANCE ASSURANCE MONITORING (CE 006)

CD Title I Condition: To avoid

classification as a major source

and modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Compliance Assurance Monitoring: The Permittee shall operate and maintain the

ESP (CE 006) at any time that the process equipment controlled by the ESP (EU

228) is in operation. The Permittee shall document periods of non-operation of the

control equipment.

2.0

LIMIT Title I Condition: To avoid

classification as a major source

and modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

The Permittee shall operate and maintain control equipment such that it achieves a

control efficiency for PM < 10 micron: greater than or equal to 70 percent control

efficiency

3.0

LIMIT Title I Condition: To avoid

classification as a major source

and modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

The Permittee shall operate and maintain control equipment such that it achieves a

control efficiency for Total Particulate Matter: greater than or equal to 70 percent

control efficiency

4.0

CD Minn. R. 7007.0800; subps. 2 and

14

Operation and Maintenance of ESP: The Permittee shall operate and maintain the

ESP in accordance with the Operation and Maintenance (O & M) Plan. The

Permittee shall keep copies of the O & M Plan available onsite for use by staff and

review by MPCA staff. Following the NESHAP, Subpart UUU Operations,

Maintenance, and Monitoring (OM&M) Plan satisfies this requirement.

5.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; 40 CFR Section 64.3

The Permittee shall operate CE 006 with no less than the minimum number of

fields (TR sets) online during the most recent performance test that measured PM

and PM10 emissions and showed compliance with the applicable limit under EU

228.

6.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; 40 CFR Section 64.3

The Permittee shall record the minimum number of fields (TR sets) online in CE

006 once each day of operation of EU 228. If the minimum number of fields are

found to not be online, commence corrective action (as outlined in the operation

and maintenance plan for the facility) within 24-hours of discovery to return the

minimum number of fields online. This is considered an excursion as defined in 40

CFR Section 64.1. Make a record of all corrective actions taken.

7.0

CD 40 CFR Section 64.3(a)(2); Minn.

R. 7017.0200

Opacity: Corrective action (as outlined in the CAM plan) is required as soon as

possible if opacity is greater than 20% using a daily average as measured using the

COMS located on SV 019. As indicated in the CAM plan, opacity in excess of 20%

shall be considered an excursion under 40 CFR Section 64.6(c)(2) for purposes of

CAM requirements, but is not an indication of an exceedance of the applicable

emission limitation and shall not be considered a permit deviation if the response

and reporting requirements of the CAM plan and this permit are met.

8.0

CD 40 CFR Section 64.3(b)(4)(ii);

Minn. R. 7017.0200

Continuous Monitoring: The Permittee shall continuously, or at a minimum once

every 15 minutes, monitor the opacity of the ESP exhaust. [See Subject Item EU

228, section C for specific COMS operating requirements.]

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 360 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200

Response to excursions: (1) Upon detecting an excursion, the owner or operator

shall restore operation of the pollutant-specific emissions unit (including the control

device and associated capture system) to its normal or usual manner of operation

as expeditiously as practicable in accordance with good air pollution control

practices for minimizing the period of any startup, shutdown or malfunction and

taking any necessary corrective actions to restore normal operation and prevent the

likely recurrence of the cause of an excursion (other than those caused by excused

startup or shutdown conditions). Such actions may include initial inspection and

evaluation, recording that operations returned to normal without operator action

(such as through response by a computerized distribution control system), or any

necessary follow-up actions to return operation to within the indicator range,

designated condition, or below the applicable emission limitation or standard, as

applicable.

10.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

Periodic Inspections: At least once per calendar quarter, or more frequently if

required by the manufacturer, the Permittee shall inspect the control equipment

components that are subject to wear or plugging, for example: bearings, belts,

hoses, fans, nozzles, orifices, and ducts. The Permittee shall maintain a written

record of the inspection and any corrective actions taken resulting from the

inspection.

11.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

Annual Inspections: At least once per calendar year, or more frequently if required

by the manufacturer, the Permittee shall perform an in-service inspection to inspect

the control equipment components not covered by the quarterly inspections. This

includes, but is not limited to, components that are not subject to wear or plugging

including structural components, housings, and hoods. The Permittee shall

maintain a written record of the inspection and any corrective actions taken

resulting from the inspection.

12.0

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200

Corrective Actions: The Permittee shall take corrective action as soon as possible if

any of the following occur:

- the recorded daily average of opacity is outside the required operating range; or

- the ESP or any of its components are found during the inspections to need repair.

Corrective actions shall return operation to within the permitted range and/or

include completion of necessary repairs identified during the inspection, as

applicable. Corrective actions include, but are not limited to, those outlined in the

OM&M Plan for the FCCU. The Permittee shall keep a record of the type and date

of any corrective action taken for the FCCU.

13.0

CD 40 CFR Section 64.6(c); Minn. R.

7017.0200

Opacity CAM Performance Criteria:

1. Opacity is measured using a COMS on the SV 019.

2. Conduct daily validation and semi-annual calibration error audits. Visual

confirmation from data recording verifies operation twice per day.

3. Follow the QA/QC plan developed for the COMS.

4. The opacity is measured continuously.

5. The daily average opacity is calculated and recorded.

6. The averaging period is a daily average.

14.0

CD 40 CFR Section 64.7(e); Minn. R.

7017.0200

Documentation of Need for Improved Monitoring: If the Permittee fails to achieve

compliance with an emission limitation or standard for which the monitoring did not

provide an indication of an excursion or exceedance while providing valid data, or

the results of compliance or performance testing document a need to modify the

existing opacity which is considered an excursion, the Permittee shall promptly

notify the MPCA and, if necessary, submit a permit amendment application to

address the necessary monitoring changes.

15.0

CD 40 CFR Section 64.9(a)(2); Minn.

R. 7017.0200

CAM Excursions Reporting: As required by 40 CFR Section 64.9(a)(2), for the

Quarterly Report listed in Table B of this permit and/or the Notification of Deviations

Endangering Human Health and the Environment listed earlier in Table A of this

permit, as applicable, the Permittee shall include the following related to the

monitoring identified as required by 40 CFR pt. 64: 1) Summary information on the

number, duration, and cause of excursions or exceedances, as applicable, and the

corrective action taken; and 2) Summary information on the number, duration, and

cause for monitor downtime incidents. The Permittee shall report all CE 006 and

EU 228 opacity excursions in the quarterly report required by this permit.

16.0

CD 40 CFR Section 64.6(c); Minn. R.

7017.0200

The Permittee will comply with the monitoring, recordkeeping and reporting

requirements contained in the CAM plan submitted to the MPCA effective on the

permit issuance date.

17.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 361 of 407 12 Dec, 2014 10:01

Subject Item: CE 028 Direct Flame Afterburner w/Heat Exchanger

Associated Items: EU 178 OSWTP - API Oil/Water Separator Fore Bay (94B1A & 94B1B) - Separation Equipment

EU 182 OSWTP - Sludge Basin 2A - Refining Equipment

EU 183 OSWTP - Equalization Basin 2B - Refining Equipment

EU 184 OSWTP - Equalization Basin 2C - Refining Equipment

EU 185 OSWTP-Enhanced Biological Treatment Basin 94B3C - Refining Equipment

EU 186 OSWTP - DAF Tank (old) - Refining Equipment

EU 187 OSWTP - DAF Tank (new) - Refining Equipment

EU 188 OSWTP - DAF Rapid Mix Tank (old) - Mixing Equipment

EU 189 OSWTP - DAF Rapid Mix Tank (new) - Mixing Equipment

EU 190 OSWTP - DAF Floc Tank (old) - Refining Equipment

EU 191 OSWTP - DAF Floc Tank (new) - Refining Equipment

EU 192 OSWTP - Aerobic Digester - Digester

EU 197 OSWTP - Oily Sludge Dewatering (Centrifuge) - Refining Equipment

EU 282 OSWTP - Thermal Oxidizer - Other Combustion

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment - Process Emissions

GP 126 Affected Sources at the refinery under MACT GGGGG

MR 101 94H1 & 94H3 Natural Gas Flow

MR 102 94H-1 Thermocouple for Fire Box Temperature

MR 104 94H1 SO2 Analyzer

MR 145 Flow Meter for 94H1 Exhaust Gases

TK 336 Organic Liquid Storage Tank

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.11(d); 40 CFR

Section 60.690-60.699; 40 CFR

Section 60.692-5(e)(4)-(5); 40

CFR Section 60.697(f); 40 CFR

Section 63.640(o)(1); Minn. R.

7011.1435(C)

Subject to 40 CFR pt. 61, subps. A and FF requirements. Compliance with 40 CFR

pt. 61, subp. FF and 40 CFR pt. 61, subp. A requirements as listed in this permit

fully satisfies 40 CFR pt. 60, subps. A and QQQ; 40 CFR pt. 63, subps. A and CC

requirements.

1.0

2.0 CD hdr POLLUTION CONTROL EQUIPMENT AND CAM REQUIREMENTS

CD Minn. R. 7007.0800, subps. 2 and

14

The Permittee shall operate and maintain the thermal oxidizer (CE 028 or CE 029

(backup) at all times that any emission unit controlled by the thermal oxidizer ( EU

178, EUs 182- 191, EU 197, EU 278, EU 280, EU 281, EU 289, EUs 290- 293; EU

293, EU 314, EU 254, EU 282 and TK 336) is in operation. The Permittee shall

document periods of non-operation of the control equipment.

3.0

CD Minn. R. 7007.0800, subps. 2 &

14

Operation and Maintenance of the Thermal Oxidizer: The Permittee shall operate

and maintain the thermal oxidizer in accordance with the Operation and

Maintenance (O & M) Plan. The Permittee shall keep copies of the O & M Plan

available onsite for use by staff and MPCA staff.

4.0

CD 40 CFR Section 61.354(c)(1); 40

CFR Section 61.356(j)(4); Minn. R.

7011.9930(E); Minn. R.

7017.2025

Temperature: Maintain temperature within 50 degree F of temperature established

in most recent destruction efficiency performance test using a 3-hour Rolling

Average. The temperature shall be measured in a representative location in or near

the firebox of the oxidizer.

5.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200; 40 CFR Section

60.692-5

A flow indicator shall be installed on a vent stream to a control device to ensure

that the vapors are being routed to the control device.

6.0

CD 40 CFR Section 64.3(b); Minn. R.

7017.0200; Minn. R. 7007.0800,

subps. 4 and 5

Daily Monitoring: The Permittee shall verify the operation of the temperature

recording device at least once each operating day to verify that it is working and

recording properly. The Permittee shall maintain a written or electronic record of the

daily verifications.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 362 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 64.3; Minn. R.

7017.0200; Minn. R. 7007.0800,

subps. 4, 5, and 14

8.0 Inspections: Conduct periodic inspections in accordance with the CAM Plan.

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200; Minn. R. 7007.0800,

subps. 4, 5, and 14

Corrective Actions: If the temperature is below the minimum specified by this permit

or if the thermal oxidizer or any of its components are found during the inspections

to need repair, the Permittee shall take corrective action as soon as possible.

Corrective actions shall return the temperature to at least the permitted minimum

and/or include completion of necessary repairs identified during the inspection, as

applicable. Corrective actions include, but are not limited to, those outlined in the O

& M Plan for the thermal oxidizer. The Permittee shall keep a record of the type and

date of any corrective action taken.

9.0

CD 40 CFR Section 64.6(c); Minn. R.

7017.0200; 40 CFR Section

61.356(j); 40 CFR Section

61.356(j)(1); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

For each control device, maintain documentation that includes the following

information regarding the control device operation:

(1) Dates of startup and shutdown of the closed-vent system and control device;

(2) A description of the operating parameter (or parameters ) to be monitored to

ensure that the control device will be operated in conformance with these standards

and the control device's design specifications and an explanation of the criteria

used for selection of that parameter (or parameters). This documentation shall be

kept for the life of the control device; and

(3) Periods when the closed-vent system and control device are not operated as

designed including all periods and the duration when: Any valve car-seal or closure

mechanism is broken or the by-pass line valve position has changed and The flow

monitoring devices indicate that vapors are not routed to the control device as

required.

10.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR 60.697(d); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

(continued below)

11.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR 60.697(d); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed. The records may be maintained in either electronic or paper format,

unless electronic or paper records are expressly prohibited.

12.0

CD 40 CFR Section 64.9(b); Minn. R.

7017.0200; 40 CFR Section

61.356(j)(4); 40 CFR

60.697(f)(3)(viii); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Maintain continuous records of the temperature of the gas stream in the

combustion zone of the incinerator and records of all 3-hour periods of operation

during which the average temperature of the gas stream in the combustion zone is

more than 28 °C (50 °F) below the temperature established in most recent

destruction efficiency performance test.

13.0

CD 40 CFR Section 64.9(b); Minn. R.

7017.0200

The Permittee shall maintain records of monitoring data, monitor performance data,

corrective actions taken, and other supporting information required to be

maintained. The Permittee may maintain records on alternative media, such as

microfilm, computer files, magnetic tape disks, or microfiche, provided that the use

of such alternative media allows for expeditious inspection and review, and does

not conflict with other applicable recordkeeping requirements.

14.0

CD 40 CFR Section 64.9(a)(2); Minn.

R. 7017.0200

CAM Excursions Reporting: As required by 40 CFR Section 64.9(a)(2), for the

Quarterly Report listed in Table B of this permit and/or the Notification of Deviations

Endangering Human Health and the Environment listed earlier in Table A of this

permit, as applicable, the Permittee shall include the following related to the

monitoring identified as required by 40 CFR pt. 64: 1) Summary information on the

number, duration, and cause of excursions or exceedances, as applicable, and the

corrective action taken; and 2) Summary information on the number, duration, and

cause for monitor downtime incidents. The Permittee shall report all CEs 028 and

029 excursions in the quarterly report required by this permit.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 363 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.13(g); 40 CFR

Section 61.356; 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Retain at the source and make available, upon request, for inspection by the

Administrator, for a minimum of 2 years, records of emission test results and other

data needed to determine emissions.

16.0

17.0 CD hdr REPORTING

CD 40 CFR Section 61.13(c) The owner or operator shall notify the Administrator of intent to conduct a required

performance test at least 30 days before the performance test is scheduled.

18.0

CD 40 CFR Section 61.13(f) Unless otherwise specified in an applicable subpart, samples shall be analyzed and

emissions determined within 30 days after each emission test has been completed.

The owner or operator shall report the determinations of the emission test to the

Administrator by a registered letter sent before the close of business on the 31st

day following the completion of the emission test.

19.0

CD 40 CFR Section 63.640(o)(1);

Minn. R. 7011.1435(C)

Subject to 40 CFR pt. 61 subps. A and FF requirements. Compliance with 40 CFR

pt. 61, subp. FF and 40 CFR pt. 61, subp. A requirements as listed in this permit

fully satisfies 40 CFR pt. 63, subps. A and CC requirements.

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 364 of 407 12 Dec, 2014 10:01

Subject Item: CE 029 Direct Flame Afterburner

Associated Items: EU 254 Unit 94H3-Thermal Oxidizer Back-up - Other Combustion

EU 282 OSWTP - Thermal Oxidizer - Other Combustion

GP 126 Affected Sources at the refinery under MACT GGGGG

MR 101 94H1 & 94H3 Natural Gas Flow

MR 103 Temperature Monitor (Stack) for 94H-3 Thermal Oxidizer

MR 144 94H3 SO2 Analyzer

MR 146 Flow Meter for 94H3 Exhaust Gases

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.11(d); 40 CFR

Section 60.690-60.699; 40 CFR

Section 60.692-5(e)(4)-(5); 40

CFR Section 60.697(f); 40 CFR

Section 63.640(o)(1); Minn. R.

7011.1435(C)

Subject to 40 CFR pt. 61, subps. A and FF requirements. Compliance with 40 CFR

pt. 61, subp. FF and 40 CFR pt. 61, subp. A requirements as listed in this permit

fully satisfies 40 CFR pt. 60, subps. A and QQQ; 40 CFR pt. 63, subps. A and CC

requirements.

1.0

CD hdr SEE CAM AND POLLUTION CONTROL EQUIPMENT REQUIREMENTS UNDER

CE 028.

2.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 365 of 407 12 Dec, 2014 10:01

Subject Item: CE 050 Flaring

Associated Items: EU 004 Truck Bottom Loading (gas, distillate) including the trucks - Loading-Unloading Equipment

GP 106 Control Equipment Used to Meet Requirements of MACT CC

NC/

CA

Type Citation Requirement

1.0 CD hdr CAM REQUIREMENTS FOR CE 050

CD 40 CFR Section 63.8(c) Operation and Maintenance: The Permittee shall maintain and operate the

continuous parameter monitoring system in a manner consistent with good air

pollution control practices and shall meet all applicable requirements of 40 CFR

Section 63.8(c).

2.0

CD Minn. R. 7007.0800, subp. 14 The Permittee shall operate and maintain the flare in accordance with the

Operation and Maintenance (O & M) Plan. The Permittee shall keep copies of the

O & M Plan available onsite for use by staff and MPCA staff.

3.0

CD Minn. R. 7007.0800, subps. 2 and

14

The Permittee shall operate and maintain the enclosed flare during fuel loading any

time that the vapor recovery unit (CE 003) is not being operated to control

emissions from the Bottom Loading Rack (EU 004).

4.0

CD 40 CFR Section 63.425(b); 40

CFR Section 64.3; Minn. R.

7017.0200

Enclosed Flare Minimum Temperature: For each performance test conducted

under 40 CFR Section 63.425(a) when operating the enclosed flare, the Permittee

shall determine a minimum temperature for the enclosed flare using the following

procedure:

(1) During the performance test, continuously record the enclosed flare operating

temperature;

(2) Determine a minimum enclosed flare operating temperature based on the

parameter data monitored during the performance test, supplemented by

engineering assessments and the manufacturer's recommendations; and

(3) Provide for the MPCA's approval the rationale for the selected minimum

enclosed flare operating temperature, and monitoring frequency and averaging time

including data and calculations used to develop the value and a description of why

the minimum enclosed flare operating temperature, monitoring frequency, and

averaging time demonstrate continuous compliance with the emission standard in

40 CFR Section 63.422(b).

5.0

LIMIT MInn. R. 7007.0800, subp. 2 Temperature: greater than or equal to 300 degrees F using an 1-hour Block

Average. Downtime of 15 minutes or less is not to be included as operating time.

During all gasoline loading procedures, the flame stack temperature indicator may

not operate at a lower temperature as listed, unless a performance test is

conducted at a different temperature and the MPCA staff determines compliance at

that new temperature.

6.0

CD 40 CFR Section 63.427(a); 40

CFR Section 64.3(b)(4)(ii); Minn.

R. 7017.0200

Continuous Monitoring: For the enclosed flare (CE 050), the Permittee shall install,

calibrate, certify, operate, and maintain, according to the manufacturer's

specifications, a continuous parameter monitoring system (CPMS) capable of

measuring temperature in the fire box or in the duct work immediately downstream

from the fire box in a position before any substantial heat exchange occurs.

7.0

CD 40 CFR Section 63.8(c)(4) CPMS Continuous Operation: Except for system breakdowns, repairs, and

calibration checks, the CPMS shall be in continuous operation whenever the

enclosed flare is operating.

8.0

CD 40 CFR Section 64.3(b); Minn. R.

7017.0200

Daily Monitoring: The Permittee shall physically verify the operation of the

temperature recording device at least once each operating day to verify that it is

working and recording properly. The Permittee shall maintain a written record of the

daily verifications.

9.0

CD 40 CFR Section 64.7(b); Minn. R.

7017.0200

Monitoring Equipment: The Permittee shall install and maintain thermocouples to

conduct temperature monitoring required by this permit. The monitoring equipment

must be installed, in use, and properly maintained whenever operation of the

monitored control equipment is required.

10.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

Periodic Inspections: Conduct periodic inspections in accordance with the CAM

Plan.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 366 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200

Corrective Actions: If the temperature is below the minimum specified by this permit

or if the thermal oxidizer or any of its components are found during the inspections

to need repair, the Permittee shall take corrective action as soon as possible.

Corrective actions shall return the temperature to at least the permitted minimum

and/or include completion of necessary repairs identified during the inspection, as

applicable. Corrective actions include, but are not limited to, those outlined in the O

& M Plan for the thermal oxidizer. The Permittee shall keep a record of the type and

date of any corrective action taken.

12.0

CD 40 CFR Section 64.7(e); Minn. R.

7017.0200

Documentation of Need for Improved Monitoring: If the Permittee fails to achieve

compliance with an emission limitation or standard for which the monitoring did not

provide an indication of an excursion or exceedance while providing valid data, or

the results of compliance or performance testing document a need to modify the

existing minimum combustion chamber temperature(s), the Permittee shall

promptly notify the MPCA and, if necessary, submit a permit amendment

application to address the necessary monitoring changes.

13.0

CD 40 CFR Section 64.9(a)(2); Minn.

R. 7017.0200

CAM Excursions Reporting: As required by 40 CFR Section 64.9(a)(2), for the

Quarterly Report listed in Table B of this permit and/or the Notification of Deviations

Endangering Human Health and the Environment listed earlier in Table A of this

permit, as applicable, the Permittee shall include the following related to the

monitoring identified as required by 40 CFR pt. 64: 1) Summary information on the

number, duration, and cause of excursions or exceedances, as applicable, and the

corrective action taken; and 2) Summary information on the number, duration, and

cause for monitor downtime incidents. The Permittee shall report all excursions in

the quarterly report required by this permit.

14.0

CD 40 CFR Section 64.9(b); Minn. R.

7017.0200

The Permittee shall maintain records of monitoring data, monitor performance data,

corrective actions taken, and other supporting information required to be

maintained. The Permittee may maintain records on alternative media, such as

microfilm, computer files, magnetic tape disks, or microfiche, provided that the use

of such alternative media allows for expeditious inspection and review, and does

not conflict with other applicable recordkeeping requirements.

15.0

CD 40 CFR Section 63.427(b) Enclosed Flare Operation: The Permittee shall operate the enclosed flare to ensure

that the enclosed flare operating temperature is greater than or equal to the

minimum enclosed flare operating temperature established using the procedures in

40 CFR Section 63.425(b). Operation of the enclosed flare at a temperature below

the minimum enclosed flare operating temperature shall constitute a violation of the

emission standard in 40 CFR Section 63.422(b).

16.0

CD 40 CFR Section 63.428(c); 40

CFR Section 63.10(b)(1)

Recordkeeping and Reporting:

(1) Keep an up-to-date, readily accessible record of the enclosed flare operating

temperature. This record shall indicate the time intervals during which loadings of

gasoline cargo tanks have occurred or, alternatively, shall record the operating

parameter data only during such loadings. The date and time of day shall also be

indicated at reasonable intervals on this record.

(2) Record and report, simultaneously with the notification of compliance status

required under 40 CFR Section 63.9(h), all data and calculations, engineering

assessments, and manufacturer's recommendations used in determining the

operating parameter value under 40 CFR Section 63.425(b).

Records shall be maintained for a period of at least 5 years.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

17.0

CD 40 CFR Section 63.8(d)(2) and

(d)(3)

Quality Control Program: The Permittee shall develop and implement a quality

control program for the continuous parameter monitoring system used to measure

the enclosed flare operating temperature. The quality control program shall meet all

applicable requirements of 40 CFR Section 63.8(d)(2) and (d)(3).

18.0

CD 40 CFR Section 63.6(e)(3) Startup, Shutdown, and Malfunction Plan: Develop and implement a written startup,

shutdown, and malfunction plan which complies with 40 CFR Section 63.6(e)(3).

19.0

CD Minn. R. 7007.0800, subps. 2 and

14

The Permittee shall record all times during which the enclosed flare is operated.

These records shall be retained for a period of 5 years.

20.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 367 of 407 12 Dec, 2014 10:01

Subject Item: CE 056 Direct Flame Afterburner

Associated Items: EU 277 West Buffer Zone Offgas (88H2) - Refining Equipment

GP 126 Affected Sources at the refinery under MACT GGGGG

MR 100 SVE System: Temperature Monitor for West Buffer (88H2)

MR 140 Natural Gas 88H-2 SVE Oxidizer

NC/

CA

Type Citation Requirement

1.0 CD hdr POLLUTION CONTROL EQUIPMENT AND CAM REQUIREMENTS

LIMIT Minn. R. 7017.2025, subp. 3 Temperature: greater than or equal to 1278 degrees F using 3-hour Rolling

Average

2.0

LIMIT 40 CFR Section 61.349(a)(2)(i)(A);

Minn. R. 7017.2025; Minn. R.

7011.9930(E)

Total Organic Compounds: greater than or equal to 95 percent destruction

efficiency (by weight) as demonstrated by performance test.

3.0

CD 40 CFR Section 61.354(c)(1); 40

CFR Section 61.356(j)(4); Minn. R.

7017.2025; Minn. R. 7011.9930(E)

Temperature: Maintain temperature no greater than 28 degree Celsius (50 degree

F) below the most recent performance test design temperature as a 3-hour rolling

average.

4.0

CD 40 CFR Section 61.349(a)(2)(i)(A);

Minn. R. 7011.9930(E)

The Permittee must design the control device to meet performance standard:

Reduce the organic emissions vented to it by 95 weight percent or greater.

5.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200; 40 CFR Section

61.356(j)(4); Minn. R.

7011.9930(E)

Daily Records: The Permittee shall maintain continuous records of the temperature

of the gas stream in the combustion zone of the incinerator and records of all

3-hour periods of operation during which the average temperature of the gas

stream in the combustion zone is more than 28 °C (50 °F) below the design

combustion zone temperature. The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

6.0

CD 40 CFR Section 64.3(b); Minn. R.

7017.0200; 40 CFR Section

61.354(c)(1); Minn. R.

7011.9930.(E)

The Permittee shall install, calibrate, maintain, and operate according to the

manufacturer's specifications a device to continuously monitor the control device

operation as specified in 40 CFR Section 61.354(c)(1), unless alternative

monitoring procedures or requirements are approved for that facility by the

Administrator. The Permittee shall inspect at least once each operating day the

data recorded by the monitoring equipment (e.g., temperature monitor or flow

indicator) to ensure that the control device is operating properly.

7.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

8.0 Inspections: Conduct periodic inspections in accordance with the CAM Plan.

CD 40 CFR Section 64.3(a)(2); Minn.

R. 7017.0200; 40 CFR Section

61.349(h); 40 CFR Section

61.354(c); 40 CFR Section

61.354(c)(1); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Install, calibrate, maintain, and operate according to the manufacturer's

specifications a device to continuously monitor the control device operation as

specified below, unless alternative monitoring procedures or requirements are

approved. Inspect at least once each operating day the data recorded by the

monitoring equipment to ensure that the control device is operating properly.

For a thermal vapor incinerator, a temperature monitoring device equipped with a

continuous recorder. The device shall have an accuracy of ±1 percent of the

temperature being monitored in °C or ±0.5 °C, whichever is greater. The

temperature sensor shall be installed at a representative location in the combustion

chamber.

9.0

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200

Corrective Actions: The Permittee shall follow the corrective actions, as outlined in

the CAM Plan. If the temperature is below the minimum specified by this permit or if

the thermal oxidizer or any of its components are found during the inspections to

need repair, the Permittee shall take corrective action as soon as possible.

Corrective actions shall return the temperature to at least the permitted minimum

and/or include completion of necessary repairs identified during the inspection, as

applicable. Corrective actions include, but are not limited to, those outlined in the O

& M Plan for the thermal oxidizer. The Permittee shall keep a record of the type and

date of any corrective action taken.

10.0

CD 40 CFR Section 64.7(e); Minn. R.

7017.0200

Documentation of Need for Improved Monitoring: If the Permittee fails to achieve

compliance with an emission limitation or standard for which the monitoring did not

provide an indication of an excursion or exceedance while providing valid data, or

the results of compliance or performance testing document a need to modify the

existing minimum combustion chamber temperature(s), the Permittee shall

promptly notify the MPCA and, if necessary, submit a permit amendment

application to address the necessary monitoring changes.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 368 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 64.9(b); Minn. R.

7017.0200

The Permittee shall maintain records of monitoring data, monitor performance data,

corrective actions taken, and other supporting information required to be

maintained in accordance with the CAM Plan. The Permittee may maintain records

on alternative media, such as microfilm, computer files, magnetic tape disks, or

microfiche, provided that the use of such alternative media allows for expeditious

inspection and review, and does not conflict with other applicable recordkeeping

requirements.

12.0

CD 40 CFR Section 61.349(a)(1)(i) Closed vent system and control device shall be designed to operate with no

detectable emissions as indicated by an instrument reading of less than 500 ppmv

initially and annually by Method 21 monitoring.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

13.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

14.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

15.0

CD CD 40 CFR Section 61.349(f); 40

CFR Section 61.356(g); 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Each closed-vent system and control device shall be visually inspected quarterly.

The visual inspection shall include inspection of ductwork and piping and

connections to covers and control devices for evidence of visible defects such as

holes in ductwork or piping and loose connections.

16.0

CD 40 CFR Section 61.349(a)(1); 40

CFR Section 61.355(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Vent systems that contain any bypass line that could divert the vent stream away

from a control device shall install, maintain, and operate according to the

manufacturer's specifications a flow indicator that provides a record of vent stream

flow away from the control device at least once every 15 minutes OR ensure the

bypass line valve is closed by securing with a car-seal or lock-and-key type device.

Exception is for a vent to atmosphere that remains in a closed, sealed position

during normal operations except when the device needs to open to prevent

physical damage or permanent deformation of the closed-vent system resulting

from malfunction of the unit in accordance with good engineering and safety

practices for handling flammable, explosive, or other hazardous materials.

17.0

CD 40 CFR Section 61.349(h); 40

CFR Section 61.354(c); 40 CFR

Section 61.354(c)(1); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Install, calibrate, maintain, and operate according to the manufacturer's

specifications a device to continuously monitor the control device operation as

specified below, unless alternative monitoring procedures or requirements are

approved. Inspect at least once each operating day the data recorded by the

monitoring equipment to ensure that the control device is operating properly.

For a thermal vapor incinerator, a temperature monitoring device equipped with a

continuous recorder. The device shall have an accuracy of ±1 percent of the

temperature being monitored in °C or ±0.5 °C, whichever is greater. The

temperature sensor shall be installed at a representative location in the combustion

chamber.

18.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 369 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.354(f); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Owners or operators using a closed-vent system that contains any bypass line that

could divert a vent stream from a control device shall do the following:

(1) Visually inspect the bypass line valve at least once every month, checking the

position of the valve and the condition of the car-seal or closure mechanism

required under 40 CFR Section 61.349(a)(1)(ii) to ensure that the valve is

maintained in the closed position and the vent stream is not diverted through the

bypass line.

(2) Visually inspect the readings from each flow monitoring device required by 40

CFR Section 61.349(a)(1)(ii) at least once each operating day to check that vapors

are being routed to the control device as required.

19.0

20.0 CD hdr RECORDKEEPING REQUIREMENTS

CD 40 CFR Section 61.14(f); Minn. R.

7011.9900

CMS Records: The Permittee shall maintain records of monitoring data, monitoring

system calibration checks, and the occurrence and duration of any period during

which the monitoring system is malfunctioning or inoperative. These records shall

be maintained at the source for a minimum of 2 years and made available, upon

request, for inspection by the Administrator. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

21.0

CD 40 CFR Section 61.356(f)(3)(i-iv);

40 CFR Section 61.356(j)(4);

Minn. R. 7011.9930(E)

Performance test was used to determine control device performance; therefore, the

Permittee will maintain the following records:

(i) A description of how it is determined that the test is conducted when the waste

management unit or treatment process is operating at the highest load or capacity

level. This description shall include the estimated or design flow rate and organic

content of each vent stream and definition of the acceptable operating ranges of

key process and control parameters during the test program.

(ii) A description of the control device including the type of control device, control

device manufacturer's name and model number, control device dimensions,

capacity, and construction materials.

(continued below)

22.0

CD 40 CFR Section 61.356(f)(3)(i-iv);

40 CFR Section 61.356(j)(4);

Minn. R. 7011.9930(E)

(continued from above)

(iii) A detailed description of sampling and monitoring procedures, including

sampling and monitoring locations in the system, the equipment to be used,

sampling and monitoring frequency, and planned analytical procedures for sample

analysis

(iv) All test results.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

23.0

CD 40 CFR Section 61.356(j); 40 CFR

Section 61.356(j)(1); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

For each control device, maintain documentation that includes the following

information regarding the control device operation:

(1) Dates of startup and shutdown of the closed-vent system and control device;

(2) A description of the operating parameter (or parameters) to be monitored to

ensure that the control device will be operated in conformance with these standards

and the control device's design specifications and an explanation of the criteria

used for selection of that parameter (or parameters). This documentation shall be

kept for the life of the control device; and

(3) Periods when the closed-vent system and control device are not operated as

designed including all periods and the duration when: Any valve car-seal or closure

mechanism is broken or the by-pass line valve position has changed and the flow

monitoring devices indicate that vapors are not routed to the control device as

required.

24.0

CD 40 CFR Section 61.13(g); 40 CFR

Section 61.356; 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Retain at the source and make available, upon request, for inspection by the

Administrator, for a minimum of 2 years, records of emission test results and other

data needed to determine emissions.

25.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 370 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

(continued below)

26.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

27.0

CD 40 CFR Section 61.356(j)(4); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Maintain continuous records of the temperature of the gas stream in the

combustion zone of the incinerator and records of all 3-hour periods of operation

during which the average temperature of the gas stream in the combustion zone is

more than 28 °C (50 °F) below the temperature established in most recent

destruction efficiency performance test.

28.0

29.0 CD hdr REPORTING REQUIREMENTS

CD 40 CFR Section

61.357(d)(7)(iv)(A); Minn. R.

7011.9930(E); Minn. R.

7017.1010, subp. 3

Quarterly Report: The Permittee shall prepare and submit quarterly reports for each

3-hour period of operation during which the average temperature of the gas stream

in the combustion zone of a thermal vapor incinerator, as measured by the

temperature monitoring device, is more than 28 °C (50 °F) below the design

combustion zone temperature.

30.0

S/A 40 CFR Section 60.105(e)(3)(ii) Excess Emissions/Downtime Reports (EER's): due 30 days after end of each

calendar quarter starting 01/31/2006. Cover letter, certification, and summary of

exceedances shall be submitted in hardcopy or electronic format; all other

information may be submitted electronically. The reports shall be certified per

Minn. R. 7007.0500, subp. 3.

31.0

CD 40 CFR Section 61.13(c) The owner or operator shall notify the Administrator of intent to conduct a required

performance test at least 30 days before the performance test is scheduled.

32.0

CD 40 CFR Section 61.13(f) Unless otherwise specified in an applicable subpart, samples shall be analyzed and

emissions determined within 30 days after each emission test has been completed.

The owner or operator shall report the determinations of the emission test to the

Administrator by a registered letter sent before the close of business on the 31st

day following the completion of the emission test.

33.0

34.0 CD hdr OTHER REQUIREMENTS

CD 40 CFR Section 61.349(b); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Control device and closed vent system must be operated at all times when waste is

in the waste management unit vented to the control device.

35.0

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Maintain compliance with design, equipment, work practice, operational standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

36.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 371 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.349(a)(2);

40 CFR Section 63.655(a); Minn.

R. 7011.9930(E)

The control device shall be designed and operated in accordance with the following

conditions:

(i) An enclosed combustion device (e.g., a vapor incinerator, boiler, or process

heater) shall meet one of the following conditions:

(A) Reduce the organic emissions vented to it by 95 weight percent or greater;

(B) Achieve a total organic compound concentration of 20 ppmv (as the sum of the

concentrations for individual compounds using Method 18) on a dry basis corrected

to 3 percent oxygen; or

(C) Provide a minimum residence time of 0.5 seconds at a minimum temperature of

760 °C (1,400 °F). If a boiler or process heater issued as the control device, then

the vent stream shall be introduced into the flame zone of the boiler or process

heater.

37.0

CD 40 CFR Section 61.349(g); 40

CFR Section 61.357(d)(8); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

If visible defects are observed during an inspection, or if other problems are

identified, or if detectable emissions are measured, a first effort to repair the

closed-vent system and control device shall be made as soon as practicable but no

later than 5 calendar days after detection. Repair shall be completed no later than

15 calendar days after the emissions are detected or the visible defect is observed.

38.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

a) Delay of repair of facilities or units will be allowed if the repair is technically

impossible without a complete or partial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

39.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 372 of 407 12 Dec, 2014 10:01

Subject Item: CE 057 Direct Flame Afterburner

Associated Items: EU 276 Central Buffer Zone Offgas (86H41) - Refining Equipment

GP 126 Affected Sources at the refinery under MACT GGGGG

NC/

CA

Type Citation Requirement

1.0 CD hdr POLLUTION CONTROL EQUIPMENT AND CAM REQUIREMENTS

LIMIT Minn. R. 7017.2025, subp. 3 Temperature: greater than or equal to 1279 degrees F using 3-hour Rolling

Average

2.0

LIMIT 40 CFR Section 61.349(a)(2)(i)(A);

Minn. R. 7017.2025; Minn. R.

7011.9930(E)

Total Organic Compounds: greater than or equal to 95 percent destruction

efficiency (by weight) as demonstrated by performance test.

3.0

CD 40 CFR Section 61.354(c)(1); 40

CFR Section 61.356(j)(4); Minn. R.

7017.2025; Minn. R. 7011.9930(E)

Temperature: Maintain temperature no greater than 28 degree Celsius (50 degree

F) below the most recent performance test design temperature as a 3-hour rolling

average.

4.0

CD 40 CFR Section 61.349(a)(2)(i)(A);

Minn. R. 7011.9930(E)

The Permittee must design the control device to meet performance standard:

Reduce the organic emissions vented to it by 95 weight percent or greater.

5.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200; 40 CFR Section

61.356(j)(4); Minn. R.

7011.9930(E)

Daily Records: The Permittee shall maintain continuous records of the temperature

of the gas stream in the combustion zone of the incinerator and records of all

3-hour periods of operation during which the average temperature of the gas

stream in the combustion zone is more than 28 °C (50 °F) below the design

combustion zone temperature. The records may be maintained in either electronic

or paper format, unless electronic or paper records are expressly prohibited.

6.0

CD 40 CFR Section 64.3(b); Minn. R.

7017.0200; 40 CFR Section

61.354(c)(1); Minn. R.

7011.9930.(E)

The Permittee shall install, calibrate, maintain, and operate according to the

manufacturer's specifications a device to continuously monitor the control device

operation as specified in 40 CFR Section 61.354(c)(1), unless alternative

monitoring procedures or requirements are approved for that facility by the

Administrator. The Permittee shall inspect at least once each operating day the

data recorded by the monitoring equipment (e.g., temperature monitor or flow

indicator) to ensure that the control device is operating properly.

7.0

CD 40 CFR Section 64.3; Minn. R.

7017.0200

8.0 Inspections: Conduct periodic inspections in accordance with the CAM Plan.

CD 40 CFR Section 64.3(a)(2); Minn.

R. 7017.0200; 40 CFR Section

61.349(h); 40 CFR Section

61.354(c); 40 CFR Section

61.354(c)(1); 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Install, calibrate, maintain, and operate according to the manufacturer's

specifications a device to continuously monitor the control device operation as

specified below, unless alternative monitoring procedures or requirements are

approved. Inspect at least once each operating day the data recorded by the

monitoring equipment to ensure that the control device is operating properly.

For a thermal vapor incinerator, a temperature monitoring device equipped with a

continuous recorder. The device shall have an accuracy of ±1 percent of the

temperature being monitored in °C or ±0.5 °C, whichever is greater. The

temperature sensor shall be installed at a representative location in the combustion

chamber.

9.0

CD 40 CFR Section 64.7(d); Minn. R.

7017.0200

Corrective Actions: The Permittee shall follow the corrective actions, as outlined in

the CAM Plan. If the temperature is below the minimum specified by this permit or if

the thermal oxidizer or any of its components are found during the inspections to

need repair, the Permittee shall take corrective action as soon as possible.

Corrective actions shall return the temperature to at least the permitted minimum

and/or include completion of necessary repairs identified during the inspection, as

applicable. Corrective actions include, but are not limited to, those outlined in the O

& M Plan for the thermal oxidizer. The Permittee shall keep a record of the type and

date of any corrective action taken.

10.0

CD 40 CFR Section 64.7(e); Minn. R.

7017.0200

Documentation of Need for Improved Monitoring: If the Permittee fails to achieve

compliance with an emission limitation or standard for which the monitoring did not

provide an indication of an excursion or exceedance while providing valid data, or

the results of compliance or performance testing document a need to modify the

existing minimum combustion chamber temperature(s), the Permittee shall

promptly notify the MPCA and, if necessary, submit a permit amendment

application to address the necessary monitoring changes.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 373 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 64.9(b); Minn. R.

7017.0200

The Permittee shall maintain records of monitoring data, monitor performance data,

corrective actions taken, and other supporting information required to be

maintained in accordance with the CAM Plan. The Permittee may maintain records

on alternative media, such as microfilm, computer files, magnetic tape disks, or

microfiche, provided that the use of such alternative media allows for expeditious

inspection and review, and does not conflict with other applicable recordkeeping

requirements.

12.0

CD 40 CFR Section 61.349(a)(1)(i) Closed vent system and control device shall be designed to operate with no

detectable emissions as indicated by an instrument reading of less than 500 ppmv

initially and annually by Method 21 monitoring.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

13.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

An owner or operator shall test equipment for compliance with no detectable

emissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by the

procedures specified in Method 21.

(continued below)

14.0

CD 40 CFR Section 61.355(h); 40

CFR Section 61.356(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,

but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces as

close as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by the

instrument and the background level is compared to 500 ppm for determining

compliance.

15.0

CD CD 40 CFR Section 61.349(f); 40

CFR Section 61.356(g); 40 CFR

Section 61.357(d)(8); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Each closed-vent system and control device shall be visually inspected quarterly.

The visual inspection shall include inspection of ductwork and piping and

connections to covers and control devices for evidence of visible defects such as

holes in ductwork or piping and loose connections.

16.0

CD 40 CFR Section 61.349(a)(1); 40

CFR Section 61.355(h); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Vent systems that contain any bypass line that could divert the vent stream away

from a control device shall install, maintain, and operate according to the

manufacturer's specifications a flow indicator that provides a record of vent stream

flow away from the control device at least once every 15 minutes OR ensure the

bypass line valve is closed by securing with a car-seal or lock-and-key type device.

Exception is for a vent to atmosphere that remains in a closed, sealed position

during normal operations except when the device needs to open to prevent

physical damage or permanent deformation of the closed-vent system resulting

from malfunction of the unit in accordance with good engineering and safety

practices for handling flammable, explosive, or other hazardous materials.

17.0

CD 40 CFR Section 61.354(f); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

Owners or operators using a closed-vent system that contains any bypass line that

could divert a vent stream from a control device shall do the following:

(1) Visually inspect the bypass line valve at least once every month, checking the

position of the valve and the condition of the car-seal or closure mechanism

required under 40 CFR Section 61.349(a)(1)(ii) to ensure that the valve is

maintained in the closed position and the vent stream is not diverted through the

bypass line.

(2) Visually inspect the readings from each flow monitoring device required by 40

CFR Section 61.349(a)(1)(ii) at least once each operating day to check that vapors

are being routed to the control device as required.

18.0

19.0 CD hdr RECORDKEEPING REQUIREMENTS
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 374 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.14(f); Minn. R.

7011.9900

CMS Records: The Permittee shall maintain records of monitoring data, monitoring

system calibration checks, and the occurrence and duration of any period during

which the monitoring system is malfunctioning or inoperative. These records shall

be maintained at the source for a minimum of 2 years and made available, upon

request, for inspection by the Administrator. The records may be maintained in

either electronic or paper format, unless electronic or paper records are expressly

prohibited.

20.0

CD 40 CFR Section 61.356(f)(3)(i-iv);

40 CFR Section 61.356(j)(4);

Minn. R. 7011.9930(E)

Performance test was used to determine control device performance; therefore, the

Permittee will maintain the following records:

(i) A description of how it is determined that the test is conducted when the waste

management unit or treatment process is operating at the highest load or capacity

level. This description shall include the estimated or design flow rate and organic

content of each vent stream and definition of the acceptable operating ranges of

key process and control parameters during the test program.

(ii) A description of the control device including the type of control device, control

device manufacturer's name and model number, control device dimensions,

capacity, and construction materials.

(continued below)

21.0

CD 40 CFR Section 61.356(f)(3)(i-iv);

40 CFR Section 61.356(j)(4);

Minn. R. 7011.9930(E)

(continued from above)

(iii) A detailed description of sampling and monitoring procedures, including

sampling and monitoring locations in the system, the equipment to be used,

sampling and monitoring frequency, and planned analytical procedures for sample

analysis

(iv) All test results.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

22.0

CD 40 CFR Section 61.356(j); 40 CFR

Section 61.356(j)(1); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

For each control device, maintain documentation that includes the following

information regarding the control device operation:

(1) Dates of startup and shutdown of the closed-vent system and control device;

(2) A description of the operating parameter (or parameters) to be monitored to

ensure that the control device will be operated in conformance with these standards

and the control device's design specifications and an explanation of the criteria

used for selection of that parameter (or parameters). This documentation shall be

kept for the life of the control device; and

(3) Periods when the closed-vent system and control device are not operated as

designed including all periods and the duration when: Any valve car-seal or closure

mechanism is broken or the by-pass line valve position has changed and the flow

monitoring devices indicate that vapors are not routed to the control device as

required.

23.0

CD 40 CFR Section 61.13(g); 40 CFR

Section 61.356; 40 CFR Section

63.655(a); Minn. R. 7011.9930(E)

Retain at the source and make available, upon request, for inspection by the

Administrator, for a minimum of 2 years, records of emission test results and other

data needed to determine emissions.

24.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Recordkeeping: An owner or operator shall maintain a record for each visual

inspection required by 40 CFR Sections 61.343 through 61.347 that identifies a

problem (such as a broken seal, gap or other problem) which could result in

benzene emissions. The record shall include the date of the inspection, waste

management unit and control equipment location where the problem is identified, a

description of the problem, a description of the corrective action taken, and the date

the corrective action was completed. The records may be maintained in either

electronic or paper format, unless electronic or paper records are expressly

prohibited.

(continued below)

25.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 375 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

(continued from above)

An owner or operator shall maintain a record for each test of no detectable

emissions required. The record shall include the following information: date the test

is performed, background level measured during test, and maximum concentration

indicated by the instrument reading measured for each potential leak interface. If

detectable emissions are measured at a leak interface, then the record shall also

include the waste management unit, control equipment, and leak interface location

where detectable emissions were measured, a description of the problem, a

description of the corrective action taken, and the date the corrective action was

completed.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

26.0

CD 40 CFR Section 61.356(j)(4); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Maintain continuous records of the temperature of the gas stream in the

combustion zone of the incinerator and records of all 3-hour periods of operation

during which the average temperature of the gas stream in the combustion zone is

more than 28 °C (50 °F) below the temperature established in most recent

destruction efficiency performance test.

27.0

28.0 CD hdr REPORTING REQUIREMENTS

CD 40 CFR Section

61.357(d)(7)(iv)(A); Minn. R.

7011.9930(E); Minn. R.

7017.1010, subp. 3

Quarterly Report: The Permittee shall prepare and submit quarterly reports for each

3-hour period of operation during which the average temperature of the gas stream

in the combustion zone of a thermal vapor incinerator, as measured by the

temperature monitoring device, is more than 28 °C (50 °F) below the design

combustion zone temperature.

29.0

S/A 40 CFR Section 60.105(e)(3)(ii) Excess Emissions/Downtime Reports (EER's): due 30 days after end of each

calendar quarter starting 01/31/2006. Cover letter, certification, and summary of

exceedances shall be submitted in hardcopy or electronic format; all other

information may be submitted electronically. The reports shall be certified per

Minn. R. 7007.0500, subp. 3.

30.0

CD 40 CFR Section 61.13(c) The owner or operator shall notify the Administrator of intent to conduct a required

performance test at least 30 days before the performance test is scheduled.

31.0

CD 40 CFR Section 61.13(f) Unless otherwise specified in an applicable subpart, samples shall be analyzed and

emissions determined within 30 days after each emission test has been completed.

The owner or operator shall report the determinations of the emission test to the

Administrator by a registered letter sent before the close of business on the 31st

day following the completion of the emission test.

32.0

33.0 CD hdr OTHER REQUIREMENTS

CD 40 CFR Section 61.349(b); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

Control device and closed vent system must be operated at all times when waste is

in the waste management unit vented to the control device.

34.0

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Maintain compliance with design, equipment, work practice, operational standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

35.0

CD 40 CFR Section 61.349(a)(2);

40 CFR Section 63.655(a); Minn.

R. 7011.9930(E)

The control device shall be designed and operated in accordance with the following

conditions:

(i) An enclosed combustion device (e.g., a vapor incinerator, boiler, or process

heater) shall meet one of the following conditions:

(A) Reduce the organic emissions vented to it by 95 weight percent or greater;

(B) Achieve a total organic compound concentration of 20 ppmv (as the sum of the

concentrations for individual compounds using Method 18) on a dry basis corrected

to 3 percent oxygen; or

(C) Provide a minimum residence time of 0.5 seconds at a minimum temperature of

760 °C (1,400 °F). If a boiler or process heater issued as the control device, then

the vent stream shall be introduced into the flame zone of the boiler or process

heater.

36.0

CD 40 CFR Section 61.349(g); 40

CFR Section 61.357(d)(8); 40

CFR Section 63.655(a); Minn. R.

7011.9930(E)

If visible defects are observed during an inspection, or if other problems are

identified, or if detectable emissions are measured, a first effort to repair the

closed-vent system and control device shall be made as soon as practicable but no

later than 5 calendar days after detection. Repair shall be completed no later than

15 calendar days after the emissions are detected or the visible defect is observed.

37.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 376 of 407 12 Dec, 2014 10:01

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

Section 63.655(a); Minn. R.

7011.9930(E)

a) Delay of repair of facilities or units will be allowed if the repair is technically

impossible without a complete or partial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unit

shutdown.

38.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 377 of 407 12 Dec, 2014 10:01

Subject Item: FS 001 Unburied Sewer Lines subject to NESHAP FF or NSPS QQQ - Material Handling/Transfer/Storage

Associated Items: GP 067 All equipment included in individual drain system subject to NSPS QQQ or NESHAPs FF

GP 102 Units where carbon canisters may be used to meet NESHAP FF Requirements

NC/

CA

Type Citation Requirement

CD 40 CFR Section 61.346(a)(1)(i); 40

CFR Section 61.346(a)(1)(i)(B); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

Each opening shall be maintained in a closed, sealed position (e.g., covered by a

lid that is gasketed and latched) at all times that waste is in the drain system except

when it is necessary to use the opening for waste sampling or removal, or for

equipment inspection, maintenance, or repair.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

1.0

CD 40 CFR Section 61.12(b); Minn. R.

7011.9900

Maintain compliance with design, equipment, work practice, operational standards.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

2.0

CD 40 CFR Section 61.346(b)(3); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

Each sewer line shall not be open to the atmosphere and shall be covered or

enclosed in a manner so as to have no visual gaps or cracks in joints, seals, or

other emission interfaces.

A departure from this equipment specification is not considered a permit deviation

as long as it is corrected (or properly qualified for delay of repair) within the time

frame specified by regulation.

3.0

CD 40 CFR Section 61.346(b)(4)(iv);

Minn. R. 7011.9930(E)

For NESHAP, Subpart FF controlled sewers, the unburied portion of each sewer

line shall be visually inspected initially and quarterly for indication of cracks, gaps,

or other problems that could result in benzene emissions.

4.0

CD 40 CFR Section 61.350(a); 40

CFR Section 61.350(b); 40 CFR

Section 60.692-6(a); 40 CFR

Section 60.697(e)(1)-(4); Minn. R.

7011.1435(C); 40 CFR Section

63.654(a); Minn. R. 7011.9930(E)

a) Delay of repair of facilities or units will be allowed if the repair is technically

impossible without a complete or partial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unit

shutdown

5.0

CD 40 CFR Section 61.346(a)(3); 40

CFR Section 61.346(b)(5); 40

CFR Section 61.357(d)(8); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

Repair problems found during NESHAP visual inspections: When a broken seal or

gasket or other problem is identified, or when detectable emissions are measured,

first efforts at repair shall be made as soon as practicable, but not later than 15

calendar days after identification unless qualifying for delay of repair.

6.0

CD 40 CFR Section 61.356(g)-(h); 40

CFR Section 63.654(a); Minn. R.

7011.9930(E)

For NESHAP, Subpart FF Records: Maintain a record for each visual inspection

required that identifies a problem (such as a broken seal, gap or other problem)

which could result in benzene emissions. The record shall include the date of the

inspection, waste management unit and control equipment location where the

problem is identified, a description of the problem, a description of the corrective

action taken, and the date the corrective action was completed.

7.0

CD 40 CFR Section

60.692-2(c)(1)-(2); Minn. R.

7011.1435(C)

For NSPS, Subpart QQQ sewers, sewer lines shall not be open to the atmosphere

and shall be covered or enclosed in a manner so as to have no visual gaps or

cracks in joints, seals, or other emission interfaces.

The portion of each unburied sewer line shall be visually inspected initially and

semiannually thereafter for indication of cracks, gaps, or other problems that could

result in VOC emissions.

8.0

CD 40 CFR Section 60.697(b)(3);

Minn. R. 7011.1435(C)

For NSPS, Subpart QQQ Records: The location, date, and corrective action shall

be recorded for inspections when a problem is identified that could result in VOC

emissions.

9.0

CD 40 CFR Section 60.697(f)(1)-(2);

40 CFR Section 60.697(f)(2)(i)-(ii);

Minn. R. 7011.1435(C)

For NSPS, Subpart QQQ Records: A copy of the design specifications for all

equipment shall be kept for the life of the source in a readily accessible location.

(2) The following information pertaining to the design specifications shall be kept.

(i) Detailed schematics, and piping and instrumentation diagrams.

(ii) The dates and descriptions of any changes in the design specifications.

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 378 of 407 12 Dec, 2014 10:01

Subject Item: FS 009 Coke Pile - Piles

NC/

CA

Type Citation Requirement

1.0 CD hdr EMISSION LIMITS

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Total Particulate Matter: less than or equal to 379.3 tons/year using 12-month

Rolling Sum , effective upon startup of the modified 11H6 furnace (EU 212), new

25H2 furnace (EU 353) or new 23H3 furnace (EU 352), whichever is first, as part of

the #3 Crude/Coker Improvements permit.

For the first 11 months after the limit is effective, PM emissions are limited as

determined by the following equation:

E=379.3 x [0.15 + 0.85(M/12)]

where

E=emissions in total tons

M=number of months after limit is effective

2.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM < 10 micron: less than or equal to 119.2 tons/year using 12-month Rolling Sum

, effective upon startup of the modified 11H6 furnace (EU 212), new 25H2 furnace

(EU 353) or new 23H3 furnace (EU 352), whichever is first, as part of the #3

Crude/Coker Improvements permit.

For the first 11 months after the limit is effective, PM10 emissions are limited as

determined by the following equation:

E=119.2 x [0.15 + 0.85(M/12)]

where

E=emissions in total tons

M=number of months after limit is effective

3.0

LIMIT Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

PM < 2.5 micron: less than or equal to 13.2 tons/year using 12-month Rolling Sum ,

effective upon startup of the modified 11H6 furnace (EU 212), new 25H2 furnace

(EU 353) or new 23H3 furnace (EU 352), whichever is first, as part of the #3

Crude/Coker Improvements permit.

For the first 11 months after the limit is effective, PM2.5 emissions are limited as

determined by the following equation:

E=13.2 x [0.15 + 0.85(M/12)]

where

E=emissions in total tons

M=number of months after limit is effective

4.0

5.0 CD hdr RECORDKEEPING & OTHER REQUIREMENTS

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000

Recordkeeping: The Permittee shall calculate and record the 12-month Rolling

Sum of PM, PM10 and PM2.5 emissions by the 28th day of each month for the

preceding month. Emissions shall be calculated using the equations in Appendix G

of the facility Pt. 70 permit unless a different emissions factor is developed by the

Permittee and approved by the MPCA in accordance with Minn. R. 7019.3040 -

7019.3100. This requirement is effective upon startup of the modified 11H6 furnace

(EU 212), new 25H2 furnace (EU 353), or new 23H3 furnace (EU 352), whichever

is first, as part of the #3 Crude/Coker Improvements permit.

6.0

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7011.0150

Coke Fugitive Dust Control Plan: The plan shall include a statement of objectives,

identify the roads associated with transporting petroleum coke, describe primary

and contingent control measures and practices, describe the employee training

program and identify the records to be kept to demonstrate plan implementation.

The Commissioner may require additions or changes to the plan when granting

approval. The Permittee will be given an opportunity to comment on any required

addition or change. The plan may be amended by the Permittee with the

Commissioner's approval. If the Commissioner determines that the Permittee is out

of compliance with Minn. R. 7011.0150, 40 CFR Section 52.21 and/or the coke

fugitive dust control plan, then the Permittee may be required to amend the control

plan.

7.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 379 of 407 12 Dec, 2014 10:01

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7011.0150

Comply with the Coke Fugitive Dust Control Plan: Prior to the MPCA approval of

the Coke Fugitive Dust Control Plan (control plan), the Permittee shall follow the

actions and recordkeeping in the control plan as proposed. Upon approval of the

control plan, the Permittee shall follow the actions and recordkeeping specified in

the control plan as approved. The records may be maintained in either electronic or

paper format, unless electronic or paper records are expressly prohibited.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 380 of 407 12 Dec, 2014 10:01

Subject Item: FS 027 15-Coker Gasoline - Process Emissions

Associated Items: GP 067 All equipment included in individual drain system subject to NSPS QQQ or NESHAPs FF

GP 068 Drains subject to NESH FF equipped with plugs

GP 069 Drains subject to NESH FF and also subject to NSPS QQQ (water seal; lube oil or equivalent)

GP 076 Junction Boxes subject to NESH FF when equipped with carbon canisters

GP 082 Fugitive Compressors LDAR Requirements

GP 087 Fugitive LDAR All Equipment in VOC or HAP Service

GP 090 Fugitive LDAR Equipment Designated Non-detectable emissions (NDE)

GP 091 Fugitive LDAR Open-ended Lines

GP 093 Fugitive LDAR PSV to Atmosphere in Gas/Vapor Service

GP 095 Fugitive LDAR Pumps In Heavy Liquid Service

GP 096 Fugitive LDAR Light Liquid Pumps

GP 099 Fugitive LDAR Sample Stations

GP 100 Fugitive LDAR Heavy Liquid Valves and PSVs (in LL/HL Service)

GP 101 Fugitive LDAR Valves in Light Liquid Service

GP 102 Units where carbon canisters may be used to meet NESHAP FF Requirements

GP 124 Drains subject to NESH FF only and equipped w/water seal or equivalent

GP 125 Drains subject to NESH FF and NSPS QQQ sealed with plugs

NC/

CA

Type Citation Requirement

CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGG; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 61.242-7; Minn. R.

7007.0800, subp. 2

Each valve that is in VHAP service subject to NESHAPs J/V shall be monitored

monthly to detect leaks by Method 21. Leak detection and followup to leak

detection shall follow refinery consolidated LDAR program.

1.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 381 of 407 12 Dec, 2014 10:01

Subject Item: FS 045 23- Delayed Coker & Gasoline Plant - Process Emissions

Associated Items: GP 067 All equipment included in individual drain system subject to NSPS QQQ or NESHAPs FF

GP 076 Junction Boxes subject to NESH FF when equipped with carbon canisters

GP 077 Junction Boxes receiving Wastewater from NSPS QQQ Units not subject to NESHAPs FF

GP 082 Fugitive Compressors LDAR Requirements

GP 087 Fugitive LDAR All Equipment in VOC or HAP Service

GP 090 Fugitive LDAR Equipment Designated Non-detectable emissions (NDE)

GP 091 Fugitive LDAR Open-ended Lines

GP 093 Fugitive LDAR PSV to Atmosphere in Gas/Vapor Service

GP 094 Fugitive LDAR PSV with Upstream Rupture Disks

GP 095 Fugitive LDAR Pumps In Heavy Liquid Service

GP 096 Fugitive LDAR Light Liquid Pumps

GP 099 Fugitive LDAR Sample Stations

GP 100 Fugitive LDAR Heavy Liquid Valves and PSVs (in LL/HL Service)

GP 101 Fugitive LDAR Valves in Light Liquid Service

GP 102 Units where carbon canisters may be used to meet NESHAP FF Requirements

GP 132 Fugitive Equipment in Natural Gas (non-VOC) Service

NC/

CA

Type Citation Requirement

NC CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-6a; Minn. R.

7007.0800, subp. 2

Replace or correct remaining open-ended lines in the 23 coker identified in the

January 6, 2006, correspondence from FHR to MPCA to ensure compliance with

40 CFR Section 60.482-6a by the end of the next turnaround involving replacement

of the #3 coke drums, anticipated to occur in Fall 2013.

1.0

 CA CD 40 CFR pt. 70 (consolidated LDAR

requirements based on various

applicable provisions of 40 CFR

pt. 60, subps. A and GGGa; 40

CFR pt. 61, subps. A, J and V; 40

CFR pt. 63, subps. A and CC); 40

CFR Section 60.482-6a; Minn. R.

7007.0800, subp. 2

Replace or correct remaining open-ended lines in the 23 coker identified in the

January 6, 2006, correspondence from FHR to MPCA to ensure compliance with

40 CFR Section 60.482-6a by the end of the next turnaround involving replacement

of the #3 coke drums, anticipated to occur in Fall 2013.

1.1
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 382 of 407 12 Dec, 2014 10:01

Subject Item: FS 136 25 Unit Drains Requiring Emission Controls - Process Emissions

NC/

CA

Type Citation Requirement

CD Title I Condition: To avoid

classification as a major

modification under 40 CFR

Section 52.21 & Minn. R.

7007.3000; Minn. R. 7011.0150

1.0 Comply with the requirements in GP 071, GP 072, or GP 075, as applicable.
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 383 of 407 12 Dec, 2014 10:01

Subject Item: MR 027 23H-2 O2 Analyzer

Associated Items: CM 013 #3 Coker Heater: 0.12 lbs NOx/mmBtu (365-day ave.) EU 035

CM 014 #3 Coker Heater: 0.10 lbs CO/mmBtu (1-hr ave.) EU 035

EU 035 #3 Coker Heater - Process Heater

SV 033 23H2 Stack

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

1.0

CD Minn. R. 7017.1160, subps. 1 & 2 Monitoring Data: All data points collected by a CEMS shall be used to calculate

individual hourly emission averages unless another applicable requirement requires

more frequent averaging. In order for an hour of data to be considered, it must

contain the following minimum number of data points:

A. four data points, equally spaced, if the emission unit operated during the entire

hour;

B. two data points, at least 15 minutes apart, during periods of monitor calibration

or routine maintenance;

C. one data point if the emission unit operated for 15 minutes or less during the

hour.

2.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

3.0

CD Minn. R. 7017.1170, subp. 3 Requirement: CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified

and recorded at zero (low-level) and upscale (high-level) gas concentrations at

least once daily according to the procedures listed in Minn. R. 7017.1170, subp. 3

and 40 CFR Section 60.13(d)(1) for each pollutant concentration, each diluent

monitor, and for each monitor range. The CEMS shall be adjusted whenever the

CD exceeds twice the specification of 40 CFR pt. 60, Appendix B. If no span value

is specified in the applicable requirement or in a compliance document, the

Permittee shall use a span value equivalent to 1.5 times the emission limit. 40 CFR

pt. 60, Appendix F, shall be used to determine out-of-control periods for CEMS.

Follow the procedures in 40 CFR pt. 60, Appendix F.

4.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in

which a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at

least 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

5.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following Cylinder Gas Audit

6.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

7.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

8.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 384 of 407 12 Dec, 2014 10:01

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

9.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 385 of 407 12 Dec, 2014 10:01

Subject Item: MR 033 45 Drum Fuel Gas Combustion O2 Monitor at 25H3

Associated Items: CM 017 #3 Crude Unit Vac Distillate Heater: 0.12 lbs NOx/mmBtu (365-day ave.); 0.10 lbs CO/mmBtu (1-hr ave.); EU

EU 041 #3 Crude Unit Vac Pre-Fractionator Heater - Process Heater

GP 116 Refinery Fuel Gas SO2 Emissions

SV 038 25H3 Stack

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 386 of 407 12 Dec, 2014 10:01

Subject Item: MR 069 31H2 SO2 Analyzer

Associated Items: CM 055 31H2: 66.4 lbs SO2/hr (3-hr avg) EU 055

EU 055 #2 HDS Fractionation Heater (31H2) - Fractionation Equipment

SV 049 31H2 Stack

NC/

CA

Type Citation Requirement

1.0 CD hdr CEM REQUIREMENTS FOR SO2

CD Title I Condition: 40 CFR Section

50.4, SO2 SIP; TItle I Condition:

40 CFR pt. 52, subp. Y; Title I

Condition: CAAA of 1990; Minn.

R. 7017.1006

SO2 Emissions Monitoring: The Permittee shall calibrate, operate and maintain

SO2 Continuous Emissions Monitoring System (CEMS).

2.0

CD Minn. R. 7017.1006 SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide CEMS to

measure sulfur dioxide emissions from SV049.

3.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

4.0

S/A 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

Cylinder Gas Audit: due before end of each calendar half-year following CEM

Certification Test. Conduct CGAs at least 3 months apart, but not greater than 8

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

5.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

6.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

7.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

8.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

9.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit startup,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C, and D of

Minn. R. 7017.1090, subp. 2.

10.0

CD Minn. R. 7007.1130 Recordkeeping: The Permittee must retain records of all CEMS monitoring data

and supporting information for a period of five years from the date of the monitoring

sample, measurement or report. Records shall be kept at the source.

11.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

12.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 387 of 407 12 Dec, 2014 10:01

CD 40 CFR pt. 60, Appendix F; 40

CFR Section 60.13(a)

CEMS QA/QC: The Permittee of an affected facility is subject to the performance

specifications listed in 40 CFR pt. 60, Appendix B and shall operate, calibrate, and

maintain each CEMS according to the QA/QC procedures in 40 CFR pt. 60,

Appendix F as amended and maintain a written QA/QC program available in a form

suitable for inspection.

13.0

CD 40 CFR pt. 60, Appendix F; Minn.

R. 7017.1170, subp. 4

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

14.0

CD 40 CFR pt. 60, Appendix B and

Appendix F; Minn. R. 7017.1170,

subp. 5

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendar

quarters after CEMS certification. Follow the procedures in 40 CFR pt. 60,

Appendix B and Appendix F.

15.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 388 of 407 12 Dec, 2014 10:01

Subject Item: MR 152 NOx Monitor at 25H4

Associated Items: EU 324 #3 Crude Unit Vacuum Heater - Process Heater

SV 176 25H4 Stack

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 389 of 407 12 Dec, 2014 10:01

Subject Item: MR 153 CO Monitor at 25H4

Associated Items: EU 324 #3 Crude Unit Vacuum Heater - Process Heater

SV 176 25H4 Stack

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 390 of 407 12 Dec, 2014 10:01

Subject Item: MR 154 O2 Monitor at 25H4

Associated Items: EU 324 #3 Crude Unit Vacuum Heater - Process Heater

SV 176 25H4 Stack

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 391 of 407 12 Dec, 2014 10:01

Subject Item: MR 156 41 Unit Fuel Gas Mix Drum Total Sulfur

Associated Items: GP 116 Refinery Fuel Gas SO2 Emissions

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F, using certified reference materials since EPA Protocol 1 gases do not exist.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3.The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 392 of 407 12 Dec, 2014 10:01

Subject Item: MR 161 45 Mix Drum Fuel Gas Combustion SO2 Monitor at 25H3

Associated Items: EU 041 #3 Crude Unit Vac Pre-Fractionator Heater - Process Heater

GP 116 Refinery Fuel Gas SO2 Emissions

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 393 of 407 12 Dec, 2014 10:01

Subject Item: MR 162 45 SO2 Monitor at 29H1/2

Associated Items: GP 116 Refinery Fuel Gas SO2 Emissions

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 394 of 407 12 Dec, 2014 10:01

Subject Item: MR 166 45 Mix Drum Fuel Gas Combustion O2 Monitor at 29H1/2

Associated Items: EU 294 Hydrocracker Feed Heater - Process Heater

EU 295 Hydrocracker Reboiler - Boiler

GP 116 Refinery Fuel Gas SO2 Emissions

SV 165 Hydrocracker Feed Heater and Reboiler

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 395 of 407 12 Dec, 2014 10:01

Subject Item: MR 167 27H-101 CO Monitor

Associated Items: EU 050 Distillate HDS Recycle Hydrogen Charge Heater - Process Heater

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 396 of 407 12 Dec, 2014 10:01

Subject Item: MR 168 27H-101 NOx Monitor

Associated Items: EU 050 Distillate HDS Recycle Hydrogen Charge Heater - Process Heater

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 397 of 407 12 Dec, 2014 10:01

Subject Item: MR 170 71B6 NOx Monitor

Associated Items: EU 126 Steam Boiler No. 6 at Boilerhouse - Boiler

NC/

CA

Type Citation Requirement

CD 40 CFR Section 60.48b; Minn. R.

7017.1006

Emissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS to

measure NOx emissions from EU 126. Specifications for the operation of the

monitoring equipment are in 40 CFR Section 60.48b(c), (d), (e), (f), and Appendix

B.

1.0

CD 40 CFR Section 60.7(b) Records of Startup, Shutdown, or Malfunction: Any owner or operator subject to the

provisions of 40 CFR pt. 60, subp. Db, shall maintain records of the occurrence and

duration of any startup, shutdown, or malfunction in the operation of an affected

facility; any malfunction of the air pollution control equipment; or any periods during

which a continuous monitoring system or monitoring device is inoperative.

2.0

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

3.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

4.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

5.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

6.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

7.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

8.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

9.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

10.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

11.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 398 of 407 12 Dec, 2014 10:01

Subject Item: MR 171 71B6 CO Monitor

Associated Items: EU 126 Steam Boiler No. 6 at Boilerhouse - Boiler

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of EU126 operation including periods of emission unit start-up, shutdown,

or malfunction except for periods of acceptable monitor downtime. This requirement

applies whether or not a numerical emission limit applies during these periods. A

CEMS must not be bypassed except in emergencies where failure to bypass would

endanger human health, safety, or plant equipment. Acceptable monitor downtime

includes reasonable periods as listed in Items A, B, C and D of Minn. R.

7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 399 of 407 12 Dec, 2014 10:01

Subject Item: MR 179 29H-1/2 NOx Monitor

Associated Items: EU 294 Hydrocracker Feed Heater - Process Heater

EU 295 Hydrocracker Reboiler - Boiler

SV 165 Hydrocracker Feed Heater and Reboiler

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

1.0

CD Minn. R. 7017.1160, subps. 1 & 2 Monitoring Data: All data points collected by a CEMS shall be used to calculate

individual hourly emission averages unless another applicable requirement requires

more frequent averaging. In order for an hour of data to be considered, it must

contain the following minimum number of data points:

A. four data points, equally spaced, if the emission unit operated during the entire

hour;

B. two data points, at least 15 minutes apart, during periods of monitor calibration

or routine maintenance;

C. one data point if the emission unit operated for 15 minutes or less during the

hour.

2.0

CD Minn. R. 7017.1170, subp. 3 Requirement: CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified

and recorded at zero (low-level) and upscale (high-level) gas concentrations at

least once daily according to the procedures listed in Minn. R. 7017.1170, subp. 3

and 40 CFR Section 60.13(d)(1) for each pollutant concentration, each diluent

monitor, and for each monitor range. The CEMS shall be adjusted whenever the

CD exceeds twice the specification of 40 CFR pt. 60, Appendix B. If no span value

is specified in the applicable requirement or in a compliance document, the

Permittee shall use a span value equivalent to 1.5 times the emission limit. 40 CFR

pt. 60, Appendix F, shall be used to determine out-of-control periods for CEMS.

Follow the procedures in 40 CFR pt. 60, Appendix F.

3.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

4.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following Cylinder Gas Audit

5.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

6.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

7.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

8.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 400 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 401 of 407 12 Dec, 2014 10:01

Subject Item: MR 180 29H-1/2 CO Monitor

Associated Items: EU 294 Hydrocracker Feed Heater - Process Heater

EU 295 Hydrocracker Reboiler - Boiler

SV 165 Hydrocracker Feed Heater and Reboiler

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

1.0

CD Minn. R. 7017.1160, subps. 1 & 2 Monitoring Data: All data points collected by a CEMS shall be used to calculate

individual hourly emission averages unless another applicable requirement requires

more frequent averaging. In order for an hour of data to be considered, it must

contain the following minimum number of data points:

A. four data points, equally spaced, if the emission unit operated during the entire

hour;

B. two data points, at least 15 minutes apart, during periods of monitor calibration

or routine maintenance;

C. one data point if the emission unit operated for 15 minutes or less during the

hour.

2.0

CD Minn. R. 7017.1170, subp. 3 Requirement: CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified

and recorded at zero (low-level) and upscale (high-level) gas concentrations at

least once daily according to the procedures listed in Minn. R. 7017.1170, subp. 3

and 40 CFR Section 60.13(d)(1) for each pollutant concentration, each diluent

monitor, and for each monitor range. The CEMS shall be adjusted whenever the

CD exceeds twice the specification of 40 CFR pt. 60, Appendix B. If no span value

is specified in the applicable requirement or in a compliance document, the

Permittee shall use a span value equivalent to 1.5 times the emission limit. 40 CFR

pt. 60, Appendix F, shall be used to determine out-of-control periods for CEMS.

Follow the procedures in 40 CFR pt. 60, Appendix F.

3.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

4.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following Cylinder Gas Audit

5.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

6.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

7.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

8.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless it is

expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 402 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 403 of 407 12 Dec, 2014 10:01

Subject Item: MR 181 29H-1/2 O2 Monitor

Associated Items: EU 294 Hydrocracker Feed Heater - Process Heater

EU 295 Hydrocracker Reboiler - Boiler

SV 165 Hydrocracker Feed Heater and Reboiler

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

1.0

CD Minn. R. 7017.1160, subps. 1 & 2 Monitoring Data: All data points collected by a CEMS shall be used to calculate

individual hourly emission averages unless another applicable requirement requires

more frequent averaging. In order for an hour of data to be considered, it must

contain the following minimum number of data points:

A. four data points, equally spaced, if the emission unit operated during the entire

hour;

B. two data points, at least 15 minutes apart, during periods of monitor calibration

or routine maintenance;

C. one data point if the emission unit operated for 15 minutes or less during the

hour.

2.0

CD Minn. R. 7017.1170, subp. 3 Requirement: CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified

and recorded at zero (low-level) and upscale (high-level) gas concentrations at

least once daily according to the procedures listed in Minn. R. 7017.1170, subp. 3

and 40 CFR Section 60.13(d)(1) for each pollutant concentration, each diluent

monitor, and for each monitor range. The CEMS shall be adjusted whenever the

CD exceeds twice the specification of 40 CFR pt. 60, Appendix B. If no span value

is specified in the applicable requirement or in a compliance document, the

Permittee shall use a span value equivalent to 1.5 times the emission limit. 40 CFR

pt. 60, Appendix F, shall be used to determine out-of-control periods for CEMS.

Follow the procedures in 40 CFR pt. 60, Appendix F.

3.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

4.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

5.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

6.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

7.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

8.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 404 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 405 of 407 12 Dec, 2014 10:01

Subject Item: MR 182 27H-101 O2 Monitor

Associated Items: EU 050 Distillate HDS Recycle Hydrogen Charge Heater - Process Heater

SV 044 27H101 Stack

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

1.0

CD Minn. R. 7017.1160, subps. 1 & 2 Monitoring Data: All data points collected by a CEMS shall be used to calculate

individual hourly emission averages unless another applicable requirement requires

more frequent averaging. In order for an hour of data to be considered, it must

contain the following minimum number of data points:

A. four data points, equally spaced, if the emission unit operated during the entire

hour;

B. two data points, at least 15 minutes apart, during periods of monitor calibration

or routine maintenance;

C. one data point if the emission unit operated for 15 minutes or less during the

hour.

2.0

CD Minn. R. 7017.1170, subp. 3 Requirement: CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified

and recorded at zero (low-level) and upscale (high-level) gas concentrations at

least once daily according to the procedures listed in Minn. R. 7017.1170, subp. 3

and 40 CFR Section 60.13(d)(1) for each pollutant concentration, each diluent

monitor, and for each monitor range. The CEMS shall be adjusted whenever the

CD exceeds twice the specification of 40 CFR pt. 60, Appendix B. If no span value

is specified in the applicable requirement or in a compliance document, the

Permittee shall use a span value equivalent to 1.5 times the emission limit. 40 CFR

pt. 60, Appendix F, shall be used to determine out-of-control periods for CEMS.

Follow the procedures in 40 CFR pt. 60, Appendix F.

3.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

4.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

5.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

6.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

7.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

8.0

CD Minn. R. 7017.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

9.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 406 of 407 12 Dec, 2014 10:01

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

10.0
MINNESOTA POLLUTION CONTROL AGENCY

AIR QUALITY

520 LAFAYETTE ROAD

ST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01

Facility Name: Flint Hills Resources Pine Bend Refinery

Permit Number: 03700011 - 012

Page 407 of 407 12 Dec, 2014 10:01

Subject Item: MR 196 45 Unit Fuel Gas Mix Drum Total Sulfur

Associated Items: GP 116 Refinery Fuel Gas SO2 Emissions

NC/

CA

Type Citation Requirement

CD Minn. R. 7017.1170, subp. 3 CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded at

zero (low-level) and upscale (high-level) gas concentrations at least once daily. The

CEMS shall be adjusted whenever the CD exceeds twice the specification of 40

CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determine

out-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, Appendix

F, using certified reference materials since EPA Protocol 1 gases do not exist.

1.0

CD Minn. R. 7017.1170, subp. 4 CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter in which

a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs at least 2

months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

2.0

S/A Minn. R. 7017.1180, subp. 1 Cylinder Gas Audit (CGA) Results Summary: due 30 days after end of each

calendar quarter following end of the calendar quarter in which the Audit was

performed

3.0

CD Minn. R. 7017.1170, subp. 5 CEMS Relative Accuracy Test Audit (RATA): due before end of each calendar year

following CEM Certification Test. A RATA is not required in any calendar year if a

RATA conducted in the previous year demonstrated a relative accuracy value of

less than 15 percent or if the associated emissions unit operated less than 48

hours during the calendar year. If the exception is used, the next RATA shall be

conducted during the first half of the following calendar year. RATAs shall be

conducted at least 3 months apart according to 40 CFR pt. 60, Appendix F, section

5.1.1.

4.0

CD Minn. R. 7017.1180, subp. 2 Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMS

RATA. The notification may be made by facsimile, mail, electronic mail or

hand-delivered document.

5.0

S/A Minn. R. 7017.1180, subp. 3 Relative Accuracy Test Audit (RATA) Results Summary: due 30 days after end of

each calendar quarter following CEMS Relative Accuracy Test Audit (RATA)

6.0

CD Minn. R. 7017.1090, subps. 1 & 2 Continuous Operation: CEMS must be operated and data recorded during all

periods of emission unit operation including periods of emission unit start-up,

shutdown, or malfunction except for periods of acceptable monitor downtime. This

requirement applies whether or not a numerical emission limit applies during these

periods. A CEMS must not be bypassed except in emergencies where failure to

bypass would endanger human health, safety, or plant equipment. Acceptable

monitor downtime includes reasonable periods as listed in Items A, B, C and D of

Minn. R. 7017.1090, subp. 2.

7.0

CD Minn. R. 7007.1130 Recordkeeping: The owner or operator must retain records of all CEMS monitoring

data and support information for a period of five years from the date of the

monitoring sample, measurement or report. Records shall be kept at the source.

The records may be maintained in either electronic or paper format, unless

electronic or paper records are expressly prohibited.

8.0

CD Minn. R. 7017.1170, subp. 2 QA Plan: Develop and implement a written quality assurance plan that covers each

CEMS. The plan shall be on site and available for inspection within 30 days after

monitor certification. The plan shall contain all of the information required by 40

CFR pt. 60, Appendix F, Section 3. The plan shall include or reference the

manufacturer's spare parts list for each CEMS and require that those parts be kept

at the facility unless the Commissioner gives written approval to exclude specific

spare parts from the list. The Commissioner may approve requested exclusions if

the Commissioner determines that it is not reasonable to keep a specific part on

site after consideration of the consequences of a malfunction of the part, the

likelihood of a malfunction, the time required to obtain the part, and other pertinent

factors.

9.0
Attachment 2:

Calculation Spreadsheets
Attachment 1: Table 1

PSD Applicability Determination

NOX SO2 CO PM1 PM101 PM2.51 VOC SAM2 Pb CO2 CH4 

Emission Unit MPCA ID tpy tpy tpy tpy tpy tpy tpy tpy tpy tpy tpy 

New EU CTG – Combustion Turbine4 (EU CTG) 15.7 2.7 37.9 10.8 10.8 10.8 17.7 3.1 9.3E-04 222,453 4.2 

New EU HRSGDB – Duct Burners4 (EU HRSGDB) 12.0 1.5 29.0 6.0 6.0 6.0 10.3 1.7 5.1E-04 122,414 2.3 

New FS CHP – Equipment in Natural Gas Service (FS CHP) -- -- -- -- -- -- -- -- -- -- 1.6 

27.7 4.1 66.9 16.8 16.8 16.8 28.0 4.7 1.4E-03 344,867 8.1 

40 40 100 25 15 10 40 7 0.6 -- -- 

No No No No Yes Yes No No No -- -- 

1 PM is defined to include the filterable fraction only, excluding condensable particulate matter (see 77 Fed. Reg. 65118). Condensable particulate matter is included within the definition of PM10 and PM2 in 40 CFR § 52.21(b)(50). For NSR applicability analysis for this project, FHR did not differentiate filterable from condensable fractions and therefore PM includes filterable and condensable.2 Sulfuric acid mist (SAM)3 Greenhouse gases are defined as the aggregate group of six greenhouse gases: carbon dioxide, nitrous oxide, methane, hydrofluorocarbons, perfluorocarbons, and sulfur hexafluoride. The procedu

 40 CFR § 52.21(b)(49) are followed to calculate the CO2 equivalent (CO2e) emissions. Greenhouse gases are considered a regulated pollutant for this project if the refinery emits or has the potential 

 tpy CO2e, and the project is a physical change or change in the method of operation that results in an emissions increase of CO2e of 75,000 tpy or more.

4 Presented for informational purposes. Emissions from the CTG and duct burners are commingled prior to control and only the combined, controlled emissions will be monitored.

Project Emissions Increase 

Total Project Emission IncreasePrevention of Significant Deterioration (PSD) Significant Emission Rate (SER)Is Project Emission Increase Greater than PSD Significant Emission Rate?

Appendix A, Attachment 1‐1
Attachment 1: Table 2

Quantity Value Units ReferencePotential Firing Rate: 434.5 MMBtu/hr Engineering estimate for worst case conditions: Full CT load, Fired, WinterHours of Normal Operation: 8712.0 hr/yr 8,760 less startup/shutdown hoursStartup/shutdown: 48.0 hr/yr Assumed 12 cold startups per year, 2 hours per startup, 2 hours per shutdown

Pollutant

Operating 

Condition

Emission 

Factor Units

Potential to 

Emit 

(lb/hr) [1]

Potential to 

Emit

(tpy) [2]

Control 

Efficiency [3]

Controlled 

Potential to 

Emit (lb/hr) 

[4]

Controlled 

Potential to 

Emit (tpy) [4]

Normal 23.65 lb/hr 23.65 103.02 86% 3.39 14.77

SU/SD 37.77 lb/hr 37.77 0.91 0% 37.77 0.91

Total -- -- -- 103.93 -- -- 15.67

SO2 [5] All 0.0014 lb/MMBtu 0.61 2.66 0% 0.61 2.66

Normal 41.87 lb/hr 41.87 182.39 80% 8.31 36.19

SU/SD 70.21 lb/hr 70.21 1.69 0% 70.21 1.69

Total -- -- -- 184.07 -- -- 37.87

PM [6] All 2.48 lb/hr 2.48 10.85 0% 2.48 10.85

PM10 [6] All 2.48 lb/hr 2.48 10.85 0% 2.48 10.85

PM2.5 [6] All 2.48 lb/hr 2.48 10.85 0% 2.48 10.85

VOC [3] All 8.25 lb/hr 8.25 36.12 51% 4.05 17.74

SAM [7] All 0.0016 lb/MMBtu 0.70 3.06 0% 0.70 3.06

Pb All 4.90E-07 lb/MMBtu 2.13E-04 9.33E-04 0% 2.13E-04 9.33E-04

CO2 [8] All 116.89 lb/MMBtu 50,788 222,453 0% 50,788 222,453

CH4 [9] All 2.20E-03 lb/MMBtu 0.96 4.20 0% 0.96 4.20

N2O [10] All 2.20E-04 lb/MMBtu 9.58E-02 0.42 0% 9.58E-02 0.42

CO2e [11] All 117.01 lb/MMBtu 50,841 222,682 0% 50,841 222,682

[1] Potential to Emit (lb/hr) = Emission Factor (lb/MMBtu) x Design Firing Rate at Normal Operation (MMBtu/hr) or

 Potential to Emit (lb/hr) = Emission Factor (lb/hr)

[2] Potential to Emit (tpy) = Potential to Emit (lb/hr) x Respective Hours of Operation (hr/yr) / 2000 lb/ton

[3] Uncontrolled emission factors for NOX, CO, and VOC are based on turbine manufacturer guarantees (for normal operation) and turbine manufacturer estimates (for startup/shut

 Controlled emission rates are derived from design basis specifications provided to SCR and catalytic oxidation vendors of 2.5 ppm NOX, 10 ppm CO, 7.5 ppm VOC, corrected to 

 Control efficiencies are derived from the uncontrolled and controlled emission rates described above. They are not proposed permit limits but provided for informational purpose[4] Presented for informational purposes. Emissions from the CTG are commingled with those from the duct burner prior to control and only the combined, controlled emissions wi See Table 1 for total controlled emission rate at the compliance point (stack)[5] Emissions based on sulfur content of 0.5 gr/100 scf consistent with the definition of pipeline natural gas as specified in 40 CFR 72.2: (0.5 gr S / 100 scf) / (1020 Btu/scf) * (10^6 Btu/MMBtu) / (7000 gr / lb) * (64 lb SO2/lbmol) / (32 lb S/lbmol) = 0.0014 lb/MMBtu

[6] Emission factors for PM/PM10/PM2.5 are based on proposed BACT limit. 

 All particulate matter is conservatively assume to be filterable for the purposes of estimating PM emissions

[7] Emissions based on SO2 emission rate and conservative engineering estimate that 75% of SO2 is converted to SO3, 100% of which is converted to sulfuric acid mist (H2SO4)

 Calculation adjusts for the H2SO4's proportionally higher molecular weight of 98 lb/lbmol relative to SO2's molecular weight of 64 lb/lbmol.

[8] Emission Factor = 53.02 kg CO2/MMBtu per Table C-1 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

[9] Emission Factor = 0.001 kg CH4/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

[10] Emission Factor = 0.0001 kg N2O/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

[11] As CO2e; Global Warming Potentials of 1 for CO2, 25 for CH4, and 298 for N2O per Table A-1 of 40 CFR 98

Consistent with PM 1

Potential to Emit for CTG

Emission Facto

NOX [3]

Equipment sp

Vendor es

--

40 CFR 

CO [3]

Equipment sp

Vendor es

--

40 CFR 98 S40 CFR 98 S

40 CFR 98 S

BACT BACT 

Equipment sp

See foot

AP-42 Tab

40 CFR 98 S

Appendix A, Attachment 1‐1
Attachment 1: Table 3

Quantity Value Units ReferencePotential Firing Rate: 239.1 MMBtu/hr Engineering estimate for worst case conditions: Full CT load, Fired, WinterHours of Operation: 8760 hr/yr

Pollutant

Emission 

Factor Units

Potential to 

Emit 

(lb/hr) [1]

Potential to 

Emit

(tpy) [2]

Control 

Efficiency [3]

Controlled 

Potential to 

Emit (lb/hr) 

[4]

Controlled 

Potential to 

Emit (tpy) [4]

NOX [3] 0.08 lb/MMBtu 19.13 83.78 86% 2.74 12.00

SO2 [5] 0.0014 lb/MMBtu 0.33 1.47 0% 0.33 1.47

CO [3] 0.08 lb/MMBtu 19.13 83.78 65% 6.62 28.99PM [6] 0.0057 lb/MMBtu 1.36 5.97 0% 1.36 5.97

PM10 [6] 0.0057 lb/MMBtu 1.36 5.97 0% 1.36 5.97

PM2.5 [6] 0.0057 lb/MMBtu 1.36 5.97 0% 1.36 5.97

VOC [3] 0.02 lb/MMBtu 4.78 20.95 51% 2.35 10.28SAM [7] 0.0016 lb/MMBtu 0.38 1.68 0% 0.38 1.68

Pb 4.90E-07 lb/MMBtu 1.17E-04 5.13E-04 0% 1.17E-04 5.13E-04

CO2 [8] 116.89 lb/MMBtu 27,948 122,414 0% 27,948 122,414

CH4 [9] 2.20E-03 lb/MMBtu 0.53 2.31 0% 0.53 2.31

N2O [10] 2.20E-04 lb/MMBtu 5.27E-02 0.23 0% 5.27E-02 0.23

CO2e [11] 117.01 lb/MMBtu 27,977 122,541 0% 27,977 122,541

[1] Potential to Emit (lb/hr) = Emission Factor (lb/MMBtu) x Design Firing Rate at Normal Operation (MMBtu/hr)[2] Potential to Emit (tpy) = Potential to Emit (lb/hr) x Hours of Operation (hr/yr) / 2000 lb/ton

[3] Uncontrolled emission factors for NOX, CO, and VOC are based on typically expected duct burner manufacturer guarantees; 

 Controlled emission rates are derived from design basis specifications provided to SCR and catalytic oxidation vendors of 2.5 ppm NOX, 10 ppm CO, 7.5 ppm VOC

 corrected to 15% O2. Control efficiencies are derived from the uncontrolled and controlled emission rates described above. They are not proposed permit limits but 

 provided for informational purposes only.[4] Presented for informational purposes. Emissions from the duct burners are commingled with those from the CTG prior to control and only the combined, controlled  emissions will be monitored. See Table 1 for total controlled emission rate at the compliance point (stack).[5] Emissions based on sulfur content of 0.5 gr/100 scf consistent with the definition of pipeline natural gas as specified in 40 CFR 72.2:  (0.5 gr S / 100 scf) / (1020 Btu/scf) * (10^6 Btu/MMBtu) / (7000 gr / lb) * (64 lb SO2/lbmol) / (32 lb S/lbmol) = 0.0014 lb/MMBtu

[6] Emission factors for PM/PM10/PM2.5 are based on proposed BACT limit. 

 All particulate matter is conservatively assume to be filterable for the purposes of estimating PM emissions.

[7] Emissions based on SO2 emission rate and conservative engineering estimate that 75% of SO2 is converted to SO3, 100% of which is converted to SAM (H2SO4)

 Calculation adjusts for the H2SO4's proportionally higher molecular weight of 98 lb/lbmol relative to SO2's molecular weight of 64 lb/lbmol.

[8] Emission Factor = 53.02 kg CO2/MMBtu per Table C-1 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

[9] Emission Factor = 0.001 kg CH4/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

[10] Emission Factor = 0.0001 kg N2O/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

[11] As CO2e; Global Warming Potentials of 1 for CO2, 25 for CH4, and 298 for N2O per Table A-1 of 40 CFR 98

Consistent with PM 10

Potential to Emit for Duct Burners

Emission Facto

Equipment sp

40 CFR 

Equipment sp

40 CFR 98 S40 CFR 98 S

40 CFR 98 S

BACT lBACT l

Equipment sp

See footn

AP-42 Tabl

40 CFR 98 S

Appendix A, Attachment 1‐1
Attachment 1: Table 4

Potential to Emit for New Equipment in Natural Gas Service at Combined Heat and Power Cogeneration 

Valves/all Other (Relief Valves, etc.) Flanges Other (compressors) Pump seals/all Process Drains 

Total Project Emissions (tpy): 

[1] Total number of components estimated based on similar previous projects (75), plus a 33% margin for conservatism.[2] Leak rate is based on LDAR program requirements require additional monitoring if more than 2% of the components are leaking,  and no more than 2% can be categorized as difficult to monitor or unsafe to monitor.[3] Emission rate based on RTI International. “Emission Estimation Protocol for Petroleum Refineries.” May 2011.  Available at: http://www.epa.gov/ttnchie1/efpac/protocol/Emission_Estimation_Protocol_for_Petroleum_Refinerie_052011.pdf. See Table 2-2.[4] Emissions factor methdology is described in more detail in Section 3.3.3 of Appendix A.[5] These fugitive components are not in VOC service; natural gas contains negligible non-methane non-ethane organic compounds[6] All natural gas is conservatively assumed to be methane (CH 4). Global warming potential of 25 used to convert methane to CO 2e.

Component Type

Project Number not 

leaking [2]

Number leaking/

non-repairable/

Leak rate 

(non-leakers)

Lea

to

Count [1] unsafe to monitor [2] (kg/hr) [3] (kg/hr) [3] (k

Leak rate 

(leakers)

1.0

100 96 4 6.83E-03 8.83E-03 1.5

2 2 0 1.06E-03 --

1.5

300 288 12 1.05E-01 3.59E-02 1.4

2 2 -- 1.59E-03 --2 2 -- 6.80E-03 -- 6.8

-- -- -- -- --

VOCH

CO

Appendix A, Attachment 1‐1
Attachment 1: Table 5

GT Pro Model Outputs and Emission Calculations - Duct Fired Cases

General Info

Case Number Full CT load, Fired, Summer Full CT load, Fired, ISO Full CT load, Fired, Winter Full CT load, Fired, Winter 75% CT load, Fired, Summer 75% CT load, Fired, ISO 75% CT load, Fired, Winter 75% CT load, Fired, Winter 50% CT load, Fired, Summer 50

CT Model LM60000 PF LM60000 PF LM60000 PF LM60000 PF LM60000 PF LM60000 PF LM60000 PF LM60000 PF LM60000 PF 

Fuel Type NG NG NG NG NG NG NG NG NG CT Load 100% 100% 100% 100% 75% 75% 75% 75% 50% Duct Firing Y Y Y Y Y Y Y Y Y Ambient Temperature, F 88 59 40 ‐16 88 59 40 ‐16 88 

Ambient Pressure, psia 14.19 14.19 14.19 14.19 14.19 14.19 14.19 14.19 14.19 Ambient Relative Humidity, % 60% 60% 60% 60% 60% 60% 60% 60% 60% 

Elevation 965 965 965 965 965 965 965 965 965 

Performance & Fuel1

Generation, gross (kW) 44,650 51,428 51,425 51,368 35,977 46,409 51,041 51,353 27,383 Generation, net (kW) 43,261 49,955 49,909 49,956 34,688 45,022 49,603 49,981 26,168 CT Heat Input (MMBtu/hr) (HHV) 314 372 407 435 262 303 332 352 224 

DB Heat Input (MMBtu/hr) (HHV) 163 201 224 239 129 159 180 189 114 

Heat Rate (HHV) (Btu/kWh) (Gross) 10,682 11,150 12,269 13,125 10,865 9,970 10,042 10,533 12,320 

Heat Rate (HHV) (Btu/kWh) (Net) 11,025 11,479 12,642 13,495 11,269 10,276 10,333 10,823 12,893 

Export Steam Energy (MMBtu/hr) 142 212 244 290 101 91 110 146 84 

Stack Parameters1

Stack Height (ft) 170 170 170 170 170 170 170 170 170 

Stack Diameter (ft) 12 12 12 12 12 12 12 12 12 

Flow Rate (ft3/s) 4,281 5,054 5,500 5,787 3,526 4,027 4,377 4,534 3,219 

Temperature (F) 250.0 256.2 259.8 268.6 238.2 231.0 228.8 233.9 232.7 

CT Short Term Emissions (ppmvd)

PMPM10

PM2.5NOx2 15 15 15 15 15 15 15 15 15 

CO2 25 25 25 25 25 25 25 25 70 VOC2 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 

CT Emissions (lb/MMBtu HHV)

PM3 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 

PM103 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 PM2.53 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 NOX

SO24 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 

COVOC

CT Emissions (lb/hr)

PM 1.79 2.12 2.32 2.48 1.49 1.73 1.89 2.00 1.27 PM10 1.79 2.12 2.32 2.48 1.49 1.73 1.89 2.00 1.27 

PM2.5 1.79 2.12 2.32 2.48 1.49 1.73 1.89 2.00 1.27 NOX1 17.09 20.26 22.12 23.65 14.25 16.48 18.06 19.15 12.16 

SO24 0.44 0.52 0.57 0.61 0.37 0.42 0.46 0.49 0.31 

CO1 17.34 20.56 22.45 24.00 14.46 16.73 18.33 19.43 34.54 

VOC1 5.96 7.07 7.71 8.25 4.97 5.75 6.30 6.68 4.24 

DB Emissions (lb/MMBtu HHV)

PM3 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 

PM103 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 PM2.53 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 NOX2 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 

SO23 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 

CO2 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 

VOC2 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 

DB Emissions (lb/hr)

PM5 0.93 1.14 1.28 1.36 0.73 0.91 1.03 1.08 0.65 

PM105 0.93 1.14 1.28 1.36 0.73 0.91 1.03 1.08 0.65 PM2.55 0.93 1.14 1.28 1.36 0.73 0.91 1.03 1.08 0.65 NOX1 13.00 16.04 17.91 19.12 10.30 12.75 14.40 15.09 9.08 

SO24 0.23 0.28 0.31 0.33 0.18 0.22 0.25 0.26 0.16 

CO1 13.00 16.04 17.91 19.12 10.30 12.75 14.41 15.09 9.08 

VOC1 3.25 4.01 4.48 4.78 2.58 3.19 3.60 3.77 2.27 

HRSG Gas Composition (%)1

N2 72.64 73.84 74.18 74.44 72.71 73.92 74.26 74.53 72.91 

O2 10.81 10.89 10.84 10.65 11.01 11.11 11.07 10.91 11.59 CO2 4.427 4.547 4.621 4.749 4.333 4.444 4.514 4.632 4.065 H2O 11.250 9.830 9.468 9.259 11.070 9.631 9.259 9.031 10.550 

Ar 0.8738 0.8883 0.8923 0.8954 0.8747 0.8892 0.8933 0.8965 0.8772 

Controlled Emission Rate Calculations

Temp Rankine 709.67 715.87 719.47 728.27 697.87 690.67 688.47 693.57 692.37 %H2O 11.3% 9.8% 9.5% 9.3% 11.1% 9.6% 9.3% 9.0% 10.6% 

%O2 dry 12.2% 12.1% 12.0% 11.7% 12.4% 12.3% 12.2% 12.0% 13.0% 

Exhaust flow, acfm 256860 303240 330000 347220 211560 241620 262620 272040 193140 Exhaust flow, dscfm 164285 195345 212369 221261 137878 161685 177025 182484 127615 NOX, ppmvd @ 15% O26 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 

NOX, ppmvd, actual O2 3.69 3.74 3.78 3.88 3.61 3.65 3.69 3.77 3.37 

NOX, lb/hr 4.33 5.21 5.73 6.13 3.55 4.21 4.66 4.91 3.06 

CO, ppmvd @ 15% O26 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 

CO, ppmvd, actual O2 14.78 14.95 15.13 15.53 14.44 14.59 14.75 15.10 13.46 

CO, lb/hr 10.55 12.69 13.96 14.93 8.65 10.24 11.34 11.97 7.46 VOC, ppmvd @ 15% O26 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 

VOC, ppmvd, actual O2 11.08 11.22 11.35 11.65 10.83 10.94 11.06 11.32 10.10 

VOC, lb/hr 4.52 5.44 5.98 6.40 3.71 4.39 4.86 5.13 3.20 Total PM, lb/hr 2.72 3.26 3.59 3.84 2.23 2.64 2.92 3.08 1.92 

Total PM, lb/MMBtu 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 

Total PM, gr/dscf 0.0019 0.0019 0.0020 0.0020 0.0019 0.0019 0.0019 0.0020 0.0018 

CO2e, lb/hr 55,755 67,023 73,763 78,818 45,692 54,094 59,921 63,221 39,432 

CO2e, lb/MWhgross 713.7 664.8 684.2 668.5 761.7 784.9 769.6 734.4 833.5 

1) Data from GT Pro Model

2) Manufacturer guarantee

3) Proposed PM10/PM2.5 BACT limit; PM conservatively assumed equal to PM10/PM2.5

4) Emissions based on sulfur content of 0.5 gr/100 scf as specified by natural gas supply contract and 40 CFR 72.2 definition of pipeline natural gas:

(0.5 gr S / 100 scf) / (1020 Btu/scf) * (10^6 Btu/MMBtu) / (7000 gr / lb) * (64 lb SO 2/lbmol) / (32 lb S/lbmol) = 0.0014 lb/MMBtu

5) Calculation

6) Design basis specification provided to SCR and/or catalytic oxidizer vendor
Attachment 1: Table 6

GT Pro Model Outputs and Emission Calculations - Non-Duct Fired Cases

General Info

Case Number Full CT load, Unfired, Summer Full CT load, Unfired, ISO Full CT load, Unfired, Winter Full CT load, Unfired, Winter 75% CT load, Unfired, Summer 75% CT load, Unfired, ISO 75% CT load, Unfired, Winter 75%CT load, Fired, Winter 50% CT load, Unfired, Summer 

CT Model LM 6000 PF LM 6000 PF LM 6000 PF LM 6000 PF LM 6000 PF LM 6000 PF LM 6000 PF LM 6000 PF LM 6000 PF 

Fuel Type NG NG NG NG NG NG NG NG NG CT Load 100% 100% 100% 100% 75% 75% 75% 75% 50% Duct Firing N N N N N N N N N Ambient Temperature, F 88 59 40 ‐16 88 59 40 ‐16 88 

Ambient Pressure, psia 14.19 14.19 14.19 14.19 14.19 14.19 14.19 14.19 14.19 Ambient Relative Humidity, % 60% 60% 60% 60% 60% 60% 60% 60% 60% 

Elevation 965 965 965 965 965 965 965 965 965 

Performance & Fuel1

Generation, gross (kW) 39,968 49,056 51,329 51,224 31,356 38,143 42,033 44,732 23,131 Generation, net (kW) 38,679 47,685 49,932 49,929 30,153 36,880 40,735 43,491 21,998 CT Heat Input (MMBtu/hr) (HHV) 314 372 407 435 262 303 332 352 224 

DB Heat Input (MMBtu/hr) (HHV)

Heat Rate (HHV) (Btu/kWh) (Gross) 7,865 7,599 7,928 8,492 8,358 7,950 7,905 7,873 9,675 

Heat Rate (HHV) (Btu/kWh) (Net) 8,127 7,817 8,150 8,712 8,691 8,222 8,157 8,097 10,173 

Export Steam Energy (MMBtu/hr) 0 0 34 66 0 0 0 0 0 

Stack Parameters1

Stack Height (ft) 170 170 170 170 170 170 170 170 170 

Stack Diameter (ft) 12.33 12.33 12.33 12.33 12.33 12.33 12.33 12.33 12.33 

Flow Rate (ft3/s) 5,075 5,833 6,458 6,825 4,050 4,719 5,178 5,344 3,678 Temperature (F) 372.3 379.8 399.3 414.0 353.7 362.4 367.8 371.3 342.4 

CT Short Term Emissions (ppmvd)

PMPM10

PM2.5NOx2 15 15 15 15 15 15 15 15 15 

CO2 25 25 25 25 25 25 25 25 70 VOC2 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 

CT Emissions (lb/MMBtu HHV)

PM3 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 

PM103 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 PM2.53 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 NOX

SO24 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 0.0014 

COVOC

CT Emissions (lb/hr)

PM 1.79 2.12 2.32 2.48 1.49 1.73 1.89 2.00 1.27 PM10 1.79 2.12 2.32 2.48 1.49 1.73 1.89 2.00 1.27 

PM2.5 1.79 2.12 2.32 2.48 1.49 1.73 1.89 2.00 1.27 NOX1 17.09 20.26 22.12 23.65 14.25 16.48 18.06 19.15 12.16 

SO24 0.44 0.52 0.57 0.61 0.37 0.42 0.46 0.49 0.31 

CO1 17.34 20.56 22.45 24.00 14.46 16.73 18.33 19.43 34.54 

VOC1 5.96 7.07 7.71 8.25 4.97 5.75 6.30 6.68 4.24 

DB Emissions (lb/MMBtu HHV)

PM3

PM103PM2.53NOX2SO23CO2VOC2

DB Emissions (lb/hr)

PM5

PM105PM2.55NOX1SO24CO1VOC1

HRSG Gas Composition (%)1

N2 73.73 75.00 75.39 75.65 73.74 75.04 75.43 75.72 73.90 

O2 13.97 14.23 14.28 14.19 14.00 14.33 14.41 14.30 14.47 CO2 2.972 3.014 3.040 3.126 2.956 2.968 2.983 3.075 2.743 H2O 8.444 6.847 6.384 6.086 8.413 6.759 6.274 5.986 8.002 

Ar 0.8872 0.9026 0.9072 0.9108 0.8874 0.9030 0.9077 0.9112 0.8893 

Controlled Emission Rate Calculations

Temp Rankine 831.97 839.47 858.97 873.67 813.37 822.07 827.47 830.97 802.07 %H2O 8.4% 6.8% 6.4% 6.1% 8.4% 6.8% 6.3% 6.0% 8.0% 

%O2 dry 15.3% 15.3% 15.3% 15.1% 15.3% 15.4% 15.4% 15.2% 15.7% 

Exhaust flow, acfm 304500 349980 387480 409500 243000 283140 310680 320640 220680 Exhaust flow, dscfm 171378 198620 215978 225126 139940 164243 179974 185530 129455 NOX, ppmvd @ 15% O26 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 

NOX, ppmvd, actual O2 2.39 2.38 2.39 2.45 2.38 2.34 2.34 2.41 2.19 

NOX, lb/hr 2.92 3.38 3.69 3.94 2.38 2.75 3.01 3.19 2.02 

CO, ppmvd @ 15% O26 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 

CO, ppmvd, actual O2 9.56 9.53 9.57 9.81 9.52 9.37 9.37 9.64 8.77 CO, lb/hr 7.12 8.22 8.98 9.60 5.78 6.69 7.32 7.77 4.93 VOC, ppmvd @ 15% O26 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 

VOC, ppmvd, actual O2 7.17 7.15 7.18 7.36 7.14 7.03 7.02 7.23 6.57 

VOC, lb/hr 3.05 3.52 3.85 4.11 2.48 2.87 3.14 3.33 2.11 Total PM, lb/hr 1.79 2.12 2.32 2.48 1.49 1.73 1.89 2.00 1.27 

Total PM, lb/MMBtu 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 

Total PM, gr/dscf 0.0012 0.0012 0.0013 0.0013 0.0012 0.0012 0.0012 0.0013 0.0011 

CO2e, lb/hr 36,741 43,563 47,565 50,841 30,633 35,441 38,836 41,152 26,152 

CO2e, lb/MWhgross 873.3 843.6 773.6 743.7 928.1 882.7 877.7 874.0 1074.1 

1) Data from GT Pro Model

2) Manufacturer guarantee

3) Proposed PM10/PM2.5 BACT limit; PM conservatively assumed equal to PM10/PM2.5

4) Emissions based on sulfur content of 0.5 gr/100 scf as specified by natural gas supply contract and 40 CFR 72.2 definition of pipeline natural gas:

(0.5 gr S / 100 scf) / (1020 Btu/scf) * (10^6 Btu/MMBtu) / (7000 gr / lb) * (64 lb SO 2/lbmol) / (32 lb S/lbmol) = 0.0014 lb/MMBtu

5) Calculation

6) Design basis specification provided to SCR and/or catalytic oxidizer vendor
Attachment 1: Table 7

GE LM6000 Performance Test Data and Statistical Analysis

PM PM FH PM BH Front Back Reported PM

Facility Date Source lb/hr lb/hr lb/hr % % lb/MMBtu

Creed Energy Center 1/31/2003 S-1 2.18 1.05 1.13 48.2 51.8 0.0047

Creed Energy Center 7/6/2006 S-1 1.363 0.553 0.81 40.6 59.4 0.0028

Creed Energy Center 5/7/2009 S-1 0.6746 0.1948 0.4798 28.9 71.1 0.0012

Lambie Energy Center 1/16/2003 S-1 1.9 0.56 1.34 29.5 70.5 0.0042

Lambie Energy Center 5/5/2006 S-1 2.104 1.429 0.674 67.9 32.0 0.0039

Lambie Energy Center 5/11/2009 S-1 0.83 0.3488 0.4807 42.0 57.9 0.0016

Los Esteros Energy 7/26-7/27/0S-1 2.266 1.016 1.25 44.8 55.2 0.0042

Los Esteros Energy 7/26-7/27/0S-2 0.896 0.363 0.533 40.5 59.5 0.0016

Los Esteros Energy 7/28/2005 S-3 1.44 0.578 0.862 40.1 59.9 0.0025

Los Esteros Energy 7/27-7/29/0S-4 0.915 0.326 0.589 35.6 64.4 0.0016

Los Esteros Energy 9/8/2006 S-1 0.775 0.307 0.468 39.6 60.4 0.0015

Los Esteros Energy 9/8/2006 S-2 0.871 0.331 0.54 38.0 62.0 0.0015

Los Esteros Energy 9/6-9/7/06 S-3 1.805 0.398 1.407 22.0 78.0 0.0033

Los Esteros Energy 9/6-9/7/06 S-4 0.904 0.318 0.586 35.2 64.8 0.0017

Los Esteros Energy 7/25-7/26/0S-1 1.672 0.967 0.705 57.8 42.2 0.0030

Los Esteros Energy 7/25-7/26/0S-2 1.429 0.541 0.888 37.9 62.1 0.0025

Los Esteros Energy 7/24-7/25/0S-3 1.456 0.666 0.79 45.7 54.3 0.0025

Los Esteros Energy 7/24-7/25/0S-4 1.646 0.973 0.673 59.1 40.9 0.0027

Los Esteros Energy 5/29-5/30/0S-1 1.4145 0.6957 0.7189 49.2 50.8 0.0026

Los Esteros Energy 5/28-5/29/0S-2 0.9769 0.3191 0.6578 32.7 67.3 0.0018

Los Esteros Energy 5/28-5/29/0S-3 1.49 0.4393 1.0555 29.5 70.8 0.0027

Los Esteros Energy 5/29-5/30/0S-4 2.21 1.345 0.8629 60.9 39.0 0.0041

Los Esteros Energy 5/13/2009 S-1 1.16 0.4811 0.68 41.5 58.6 0.0020

Los Esteros Energy 5/14-5/15/0S-2 0.969 0.4702 0.4983 48.5 51.4 0.0018

Los Esteros Energy 5/14-5/15/0S-3 0.864 0.4082 0.4561 47.2 52.8 0.0016

Los Esteros Energy 5/13-5/14/0S-4 1.04 0.3226 0.7186 31.0 69.1 0.0019

Riverview 5/8/2009 S-1 1.469 0.789 0.68 53.7 46.3 0.0030

Wolfskill 6/2/2004 S-1 2.15 1.3 0.85 60.5 39.5 0.0047

Wolfskill 7/5/2006 S-1 1.9 0.582 1.319 30.6 69.4 0.0034

Wolfskill 5/4/2009 S-1 0.81 0.29 0.52 35.8 64.2 0.0010

Gilroy Energy Center 7/19/2005 S-3 1.9 0.0029

Gilroy Energy Center 7/21/2005 S-4 1.7 0.0022

Gilroy Energy Center 7/21/2005 S-5 1 0.0016

Gilroy Energy Center 5/23/2006 S-3 1.69 0.0020

Gilroy Energy Center 5/24/2006 S-4 0.95 0.0010

Gilroy Energy Center 5/22/2006 S-5 1.41 0.0020

Gilroy Energy Center 5/23/2007 S-3 1.6 0.6132 0.9856 38.3 61.6 0.0030

Gilroy Energy Center 5/24/2007 S-4 1.25 0.5443 0.7016 43.5 56.1 0.0019

Gilroy Energy Center 5/25/2007 S-5 1.6 0.6769 0.9193 42.3 57.5 0.0027

Goosehaven 1/23/2003 S-1 2.44 0.0047

Goosehaven 7/6/2006 S-1 2.438 1.327 1.112 54.4 45.6 0.0040

Goosehaven 5/6/2009 S-1 0.9716 0.1481 0.8235 15.2 84.8 0.0017

Average: 1.44 0.0026

Standard Deviation: 0.50 0.0010

95% Upper Control Limit plus 20% margin: 2.93 0.0056

99.7% Upper Control Limit: 2.94 0.0057

Source: Bay Area Air Quality Management District. “Final Determination of Compliance – Mariposa Energy Project.” 

 November, 2010. See Table 26.
1) AQ Facility ID No.: 03700011 1b) AQ File No.: 106A2) Facility Name: Flint Hills Resources Pine Bend Refinery

3a) 3b) 3c) CAS #: NA 3c) CAS #: NA 3c) CAS #: 

3d) Pollutant Name: PM 3d) Pollutant Name: PM10 3d) Pollutant Name: 

Emission Emission 3e) Potential 3f) Actual 3e) Potential 3f) Actual 3e) 

Source Source Unrestricted Limited Unrestricted Limited Un

Type ID No. lb/hr tons/yr tons/yr tons/yr lb/hr tons/yr tons/yr tons/yr lb/hr 

EU EU CTG 2.5 10.8 10.8 0.0 2.5 10.8 10.8 0.0 2.5 

EU EU HRSGDB 1.4 6.0 6.0 0.0 1.4 6.0 6.0 0.0 1.4 

FS FS CHP 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

4) Potential Actual Potential Actual P

Unrestricted Limited Yr Unrestricted Limited Yr Un

Total Facility: 16.8 16.8 0.0 16.8 16.8 0.0 

3a) 3b) 3c) CAS #: 630-08-0 3c) CAS #: NA 3c) CAS #: 

3d) Pollutant Name: CO 3d) Pollutant Name: NOX 3d) Pollutant Name: 

Emission Emission 3e) Potential 3f) Actual 3e) Potential 3f) Actual 3e) 

Source Source Unrestricted Limited Unrestricted Limited Un

Type ID No. lb/hr tons/yr tons/yr tons/yr lb/hr tons/yr tons/yr tons/yr lb/hr 

EU EU CTG 41.9 183.4 37.9 0.0 23.7 103.6 15.7 0.0 0.61 

EU EU HRSGDB 19.1 83.8 29.0 0.0 19.1 83.8 12.0 0.0 0.33 

FS FS CHP 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 

4) Potential Actual Potential Actual P

Unrestricted Limited Yr Unrestricted Limited Yr Un

Total Facility: 267.2 66.9 0.0 187.4 27.7 0.0 

File: H:\Worksheet in ole_main

Sheet: GI07 Page 1 of 2
3a) 3b) 3c) CAS #: NA 3c) CAS #: NA 3c) CAS #: 

3d) Pollutant Name: CO2 3d) Pollutant Name: CH4 3d) Pollutant Name: 

Emission Emission 3e) Potential 3f) Actual 3e) Potential 3f) Actual 3e) 

Source Source Unrestricted Limited Unrestricted Limited Un

Type ID No. lb/hr tons/yr tons/yr tons/yr lb/hr tons/yr tons/yr tons/yr lb/hr 

EU EU CTG 50,788 222,453 222,453 0.96 4.2 4.2 0.0 0.10 

EU EU HRSGDB 27,948 122,413 122,413 0.53 2.3 2.3 0.0 0.05 

FS FS CHP 0.00 0.0 0.0 0.0 0.00 0.0 0.0 0.0 0.00 

4) Potential Actual Potential Actual P

Unrestricted Limited Yr Unrestricted Limited Yr Un

Total Facility: 344,865 344,865 0.0 6.5 6.5 0.0 

3a) 3b) 3c) CAS #: NA 3c) CAS #: NA 3c) CAS #: 

3d) Pollutant Name: GHG (CO2e) 3d) Pollutant Name: VOC 3d) Pollutant Name: 

Emission Emission 3e) Potential 3f) Actual 3e) Potential 3f) Actual 3e) 

Source Source Unrestricted Limited Unrestricted Limited Un

Type ID No. lb/hr tons/yr tons/yr tons/yr lb/hr tons/yr tons/yr tons/yr lb/hr 

EU EU CTG 222,682 222,682 0.0 8.25 36.1 17.7 0.0 1.12 

EU EU HRSGDB 122,539 122,539 0.0 4.78 20.9 10.3 0.0 0.44 

FS FS CHP 39.9 39.9 0.0 0.00 0.0 0.0 0.0 0.00 

4) Potential Actual Potential Actual P

Unrestricted Limited Yr Unrestricted Limited Yr Un

Total Facility: 345,262 345,262 0.0 57.1 28.0 0.0 

5) Application is being submitted on a compact disc (CD), and the editable calculation spreadsheet(s) are included on the CD. FHR will be submitting the application, including s

 Application is being submitted on paper only, so editable calculation spreadsheet(s) will be e-mailed to the MPCA upon request or are included on an enclosed CD.

Notes:

[1] Please refer to EC-08 and EC-13 forms for individual HAP calculations.

File: H:\Worksheet in ole_main

Sheet: GI07 Page 2 of 2
EC-08

Facility Emissions Summary

Air Quality Permit Program

Instructions on Page 2

1a) AQ Facility ID No.: 03700011 1b) AQ File No.: 106A

2) Facility Name: Flint Hills Resources Pine Bend Refinery

Items 3a) through f) see EC forms by unit

4) Facility Summary Emissions reflect worst case of primary or backup fuel for units with duel fuels.

Maximum Limited Actual

Uncontrolled Controlled Controlled

Emissions Emissions Emissions

(tons/yr) (tons/yr) (tons/yr)

Criteria 16.8 16.8 NA

Criteria 16.8 16.8 NA

Criteria 16.8 16.8 NA

Criteria 4.1 4.1 NA

Criteria 187.4 27.7 NA

Criteria 57.1 28.0 NA

Criteria 267.2 66.9 NA

Criteria 1.4E-03 1.4E-03 NA

GHG 3.4E+05 3.4E+05 NA

GHG 1.6E+02 1.6E+02 NA

GHG 1.9E+02 1.9E+02 NA

GHG NA NA NA

GHG NA NA NA

GHG NA NA NA

GHG 3.5E+05 3.5E+05 NA

HAP 8.2E-04 8.2E-04 NA

HAP 3.3E-01 3.3E-01 NA

HAP 6.9E-03 6.9E-03 NA

HAP 8.4E-03 8.4E-03 NA

HAP 3.5E-03 3.5E-03 NA

HAP 6.1E-02 6.1E-02 NA

HAP 7.6E-01 7.6E-01 NA

HAP 5.2E+00 5.2E+00 NA

HAP 3.1E-03 3.1E-03 NA

HAP 4.3E-03 4.3E-03 NA

HAP 5.5E-02 5.5E-02 NA

HAP 2.5E-01 2.5E-01 NA

HAP 1.2E-01 1.2E-01 NA

HAP 5.8E-04 5.8E-04 NA

HAP 3.5E-05 3.5E-05 NA

HAP 3.2E-03 3.2E-03 NA

HAP 4.0E-03 4.0E-03 NA

HAP 2.4E-04 2.4E-04 NA

HAP 1.1E-03 1.1E-03 NA

HAP 7.5E-04 7.5E-04 NA

CO2

Doc Type: Permit Application

Pollutant 

Category Pollutant ID

PM

PM10

PM2.5

SO2 

NOx 

VOC

CO

Lead 

Ethylbenzene (100-41-4)

CH4

N2O

HFCs

PFCs

SF6

Total GHG (CO2e)

1,3 Butadiene (106-99-0)

Acetaldehyde (75-07-0)

Acrolein (107-02-8)

Benzene (71-43-2)

Dichlorobenzene (25321-22-6)

Cobalt (7440-48-4)

Formaldehyde (50-00-0)

Hexane (110-54-3)

Naphthalene (91-20-3)

Polycyclic organic matter (POM) (N/A)

Propylene oxide (75-56-9)

Toluene (108-88-3)

Xylenes (1330-20-7)

Arsenic (7440-38-2)

Beryllium (7440-41-7)

Cadmium (7440-43-9)

Chromium (7440-47-3)

Manganese (7439-96-5)

Mercury (7439-97-6)

Form aq-f1-gi07 (version 2/29/2012) Page 1
EC-08

Facility Emissions Summary

Air Quality Permit Program

Instructions on Page 2

1a) AQ Facility ID No.: 03700011 1b) AQ File No.: 106A

2) Facility Name: Flint Hills Resources Pine Bend Refinery

Items 3a) through f) see EC forms by unit

4) Facility Summary Emissions reflect worst case of primary or backup fuel for units with duel fuels.

Maximum Limited Actual

Uncontrolled Controlled Controlled

Emissions Emissions Emissions

(tons/yr) (tons/yr) (tons/yr)

Doc Type: Permit Application

Pollutant 

Category Pollutant ID

HAP 6.1E-03 6.1E-03 NA

HAP 6.9E-05 6.9E-05 NA

HAP 6.8 6.8 NA

Nickel (7440-02-0)

Selenium (7782-49-2)

Total HAP

Form aq-f1-gi07 (version 2/29/2012) Page 2
Internal Combustion Engine (Single Fue

Air Qual

Instru

1a) AQD Facility ID No.: 03700011 1b) AQ File No.: 106A2) Facility Name: Flint Hills Resources Pine Bend RefineryFill out Part 1 of this form for each fuel burned in each engine, or attach sheets with equivalent information. Also complete and attach Form EC-13C for Hazardous Air Pollutants (HAP), and Form EC-17

for Greenhouse Gas (GHG) emissions.Fill out Part 2 of this form only if you are installing a generator to be used for other than emergencies.

Part 1

3) Emission Unit Identification Number: EU-CTG: CTG (New MPCA EU)4) Stack/Vent Designation Number: SV-CHP (New MPCA SV)5) Control Equipment Identification Number: CE-CHPSCR, CE-CHPCATOX (New MPCA CEs)6) Engine type:7) Engine is used for:

(If you check this box, you must complete Part 2)

8) Rated heat input: 434.5 MMBtu/hr (million British thermal units/hour)

9) Rated mechanical output: 57,530 HP @ 3,600 RPM

10) Fuel type: Pipeline natural gas @ < 0.5 gr/100 cf % Sulfur11) Fuel consumption rate: 425980 ft3/hr (gallons/hour or cubic feet/hour)

12) Calculations Summary:

12a) 12b) 12c) 12d) 12e) 12f) 12g) 

Maximum Pollution Maximum Limited 

Pollutant Emission Emission Uncontrolled Control Controlled Controlled 

Factor Rate Emissions Efficiency Emissions Emissions 

(lbs/unit) (lbs/hr) (tons/yr) (%)5 (tons/yr)6 (tons/yr)6 

PM 1 2.5 2.5 10.8 0.0% 10.8 10.8 

PM10 1 2.5 2.5 10.8 0.0% 10.8 10.8 PM2.5 1 2.5 2.5 10.8 0.0% 10.8 10.8 SO2 2 0.0014 0.61 2.7 0.0% 2.7 2.7 NOx 3 23.7 23.7 103.6 84.9% 15.7 15.7 VOC 3 8.2 8.2 36.1 50.9% 17.7 17.7 CO 3 41.9 41.9 183.4 79.3% 37.9 37.9 Lead 4 4.9E-07 2.1E-04 9.3E-04 0.0% 9.3E-04 9.3E-04 

1 Emission factors for PM10/PM2.5 are based on proposed BACT limit. 

 All particulate matter is conservatively assume to be filterable for the purposes of estimating PM emissions.

2 Emissions based on sulfur content of 0.5 gr/100 scf as specified by 40 CFR 72.2 definition of pipeline natural gas: 

 (0.5 gr S / 100 scf) / (1020 Btu/scf) * (10^6 Btu/MMBtu) / (7000 gr / lb) * (64 lb SO2/lbmol) / (32 lb S/lbmol) = 0.0014 lb/MMBtu

3 Uncontrolled emission factors for NOX, CO, and VOC are based on turbine manufacturer guarantees (for normal operation) and turbine manufacturer estimates (for startup/shutdown); 

Controlled emission rates are derived from design basis specifications provided to SCR and catalytic oxidation vendors.

4 Emission factors from AP-42, Section 1.4 "Natural Gas Combustion" (7/98) and the AP-42 heat value of 1,020 Btu/scf. 5 Control efficiencies are derived from the uncontrolled and controlled emission rates described above. They are not proposed permit limits but provided for informational purposes only.6 Emission rates presented for informational purposes only. Emissions from the CTG are commingled with those from the duct burner prior to control and only the combined, controlled emissions will be monitored.

13) Operating Limitations, if applicable:

Not Applicable 

Doc 

Emissions factor units

and source

lb/hr, specification to vendor

lb/MMBtu, AP-42

lb/hr, BACT limitlb/hr, BACT limitlb/hr, BACT limit

lb/MMBtu, definition of pipeline nat gas

lb/hr, specification to vendorlb/hr, specification to vendor

Reciprocating Turbine Other:Non-Emergency use Emergency use only

aq-f1-ec08 • 10/22/10 
PERMIT 

HAZA

CALCULATION FORM (F

- Instructions begin on Page 6.1) AQ Facility ID No.: 037000112) Facility Name: Flint Hills Resources Pine Bend Refinery3) Emission Unit Identification No.: EU-CTG: CTG (New MPCA EU)4) Stack/Vent Designation No.: SV-CHP (New MPCA SV)5) Maximum Rated Boiler Capacity: 434.5 million BTU/hr

6) Control Equipment: CE-CHPSCR, CE-CHPCATOX (New MPCA CEs)

7) Fuel Parameters

7a) 7b) 7c) 7d) 7e)

Fuel Type % Sulfur % Ash Heat Value Units Maximum Fuel Consumption Rate Units

Natural Gas < 0.5 gr/100 scf (1.4 lb/mmscf) negligible 1,020.0 Btu/cf 425,980 cf/hr

NANA

- Duplicate this form as necessary, or attach sheets with equivalent information.

aq-f1-ec13c.doc 
When calculating Potential Emissions, use items 8a, 8b, 8d, 8e, 8g, 8h, and 8i (if a limit is proposed in item 12).

When calculating Actual Emissions, use items 8a, 8b, 8c, 8f, 8g, and 8j.8) Calculations Summary - Primary Fuel : Natural Gas

8b 8c 8d 8e 8f 8g 8h 

Emission Actual Emission Maximum Actual Pollution Maximum 

Factor 1 Annual Fuel Rate Uncontrolled Uncontrolled Control Controlled 

Use Emissions Emissions Efficiency Emissions 

(lbs/MMBtu) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) 

4.3E-07 NA 1.9E-04 8.2E-04 NA 0.0 8.2E-04 1.8E-04 NA 7.6E-02 3.3E-01 NA 0.0 3.3E-01 3.6E-06 NA 1.6E-03 6.9E-03 NA 0.0 6.9E-03 3.3E-06 NA 1.4E-03 6.2E-03 NA 0.0 6.2E-03 1.2E-06 NA 5.1E-04 2.2E-03 NA 0.0 2.2E-03 3.2E-05 NA 1.4E-02 6.1E-02 NA 0.0 6.1E-02 3.6E-04 NA 1.6E-01 6.9E-01 NA 0.0 6.9E-01 1.8E-03 NA 7.7E-01 3.4E+00 NA 0.0 3.4E+00 1.3E-06 NA 5.6E-04 2.5E-03 NA 0.0 2.5E-03 2.2E-06 NA 9.6E-04 4.2E-03 NA 0.0 4.2E-03 2.9E-05 NA 1.3E-02 5.5E-02 NA 0.0 5.5E-02 1.3E-04 NA 5.6E-02 2.5E-01 NA 0.0 2.5E-01 6.4E-05 NA 2.8E-02 1.2E-01 NA 0.0 1.2E-01 2.0E-07 NA 8.5E-05 3.7E-04 NA 0.0 3.7E-04 1.2E-08 NA 5.1E-06 2.2E-05 NA 0.0 2.2E-05 1.1E-06 NA 4.7E-04 2.1E-03 NA 0.0 2.1E-03 1.4E-06 NA 6.0E-04 2.6E-03 NA 0.0 2.6E-03 8.2E-08 NA 3.6E-05 1.6E-04 NA 0.0 1.6E-04 3.7E-07 NA 1.6E-04 7.1E-04 NA 0.0 7.1E-04 2.5E-07 NA 1.1E-04 4.9E-04 NA 0.0 4.9E-04 2.1E-06 NA 8.9E-04 3.9E-03 NA 0.0 3.9E-03 2.4E-08 NA 1.0E-05 4.5E-05 NA 0.0 4.5E-05 

1 Emission factors from AP-42 Section 3.1 Background Document, Table 3.4-1 with CO catalyst and AP-42, Section 1.4 "Natural Gas Combustion" (7/98) and the AP-42 heat value of 1,020 Btu/scf. 2 Naphthalene is included in the Polycyclic Organic Matter (POM) emissions and is not double-counted in the total HAPs.3 Total POM emission factor is equal to the sum of the individual POM compounds.

Ethylbenzene (100-41-4)

8a

HAP Name

(CAS)

1,3 Butadiene (106-99-0)Acetaldehyde (75-07-0)Acrolein (107-02-8)Benzene (71-43-2)Dichlorobenzene (25321-22-6)Cobalt (7440-48-4)Formaldehyde (50-00-0)Hexane (110-54-3)Naphthalene (91-20-3) [2]Polycyclic organic matter (POM) [3]Propylene oxide (75-56-9)Toluene (108-88-3)Xylenes (1330-20-7)Arsenic (7440-38-2)Beryllium (7440-41-7)Cadmium (7440-43-9)Chromium (7440-47-3)Manganese (7439-96-5)Mercury (7439-97-6)Nickel (7440-02-0)Selenium (7782-49-2)

aq-f1-ec13c.doc 
When calculating Potential Emissions, use items 9a, 9b, 9d, 9e, 9g, 9h, and 9i (if a limit is proposed in item 12).

When calculating Actual Emissions, use items 9a, 9b, 9c, 9f, 9g, and 9j.9) Calculations Summary - Secondary Fuel : N/

A

9b 9c 9d 9e 9f 9g 9h 

Emission Actual Emission Maximum Actual Pollution Maximum 

Factor Annual Fuel Rate Uncontrolled Uncontrolled Control Controlled 

Use Emissions Emissions Efficiency Emissions 

(lbs/MMBtu) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) 

NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 

9a

HAP Name

(CAS)

aq-f1-ec13c.doc 
11) Worse-Case Potential-to-Emit Summary: (Ignore this item if filling out this form for a Registration Permit Option D)

11a) 11b) 11a) 11b)

Before After Before After

Operating Operating Operating Operating

Limits Limits Limits Limits

(ton/yr) (ton/yr) (ton/yr) (ton/yr)

8.2E-04 8.2E-04 2.5E-01 2.5E-013.3E-01 3.3E-01 1.2E-01 1.2E-016.9E-03 6.9E-03 3.7E-04 3.7E-046.2E-03 6.2E-03 2.2E-05 2.2E-052.2E-03 2.2E-03 2.1E-03 2.1E-036.1E-02 6.1E-02 2.6E-03 2.6E-036.9E-01 6.9E-01 1.6E-04 1.6E-04

3.4E+00 3.4E+00 7.1E-04 7.1E-04

2.5E-03 2.5E-03 4.9E-04 4.9E-044.2E-03 4.2E-03 3.9E-03 3.9E-035.5E-02 5.5E-02 4.5E-05 4.5E-05

Totals 4.9 ton/yr

1Nahpthalene is included in the Polycyclic Organic Matter (POM) emissions and is not double-counted in the total HAPs.

12) Operating Limitations, if applicable: (Ignore this item if filling out this form for a Registration Permit Option D):

Not Applicable 

HAP Name (CAS) HAP Name (CAS)

1,3 Butadiene (106-99-0) Toluene (108-88-3)Acetaldehyde (75-07-0) Xylenes (1330-20-7)Acrolein (107-02-8) Arsenic (7440-38-2)Benzene (71-43-2) Beryllium (7440-41-7)Dichlorobenzene (25321-22-6) Cadmium (7440-43-9)Ethylbenzene (100-41-4) Chromium (7440-47-3)Formaldehyde (50-00-0) Cobalt (7440-48-4)Hexane (110-54-3) Manganese (7439-96-5)Naphthalene (91-20-3) [2] Mercury (7439-97-6)Polycyclic organic matter (POM) [3] Nickel (7440-02-0)Propylene oxide (75-56-9) Selenium (7782-49-2)

aq-f1-ec13c.doc 
Green

Do

7a) 7b) 7c) 7e)

Emission

Factor

Pollution Control

Efficiency

(lb/unit) (lb/hr) (tpy) CO2e (tpy) (%) (lb/hr) (tpy) CO2e (tpy) (lb/hr) (tpy) CO2e (tpy) 

CO2 1 1 1.2E+02 5.1E+04 2.2E+05 2.2E+05 0.0E+00 5.1E+04 2.2E+05 2.2E+05 5.1E+04 2.2E+05 2.2E+05 

CH4 2 25 2.2E-03 9.6E-01 4.2E+00 1.0E+02 0.0E+00 9.6E-01 4.2E+00 1.0E+02 9.6E-01 4.2E+00 1.0E+02 

N2O3 298 2.2E-04 9.6E-02 4.2E-01 1.3E+02 0.0E+00 9.6E-02 4.2E-01 1.3E+02 9.6E-02 4.2E-01 1.3E+02 

HFCs NA NA NA NA NA NA NA NA NA NA 

PFCs NA NA NA NA NA NA NA NA NA NA SF6 23,900 NA NA NA NA NA NA NA NA NA NA NA 

Total GHG (CO2e) 2.2E+05 2.2E+05 2.2E+05 

1 Emission Factor = 53.02 kg CO2/MMBtu per Table C-1 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg2 Emission Factor = 0.001 kg CH4/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg3 Emission Factor = 0.0001 kg N2O/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

2) Facility Name: Flint Hills Resources Pine Bend Refinery

Use this form to summarize the potential and actual greenhouse gas (GHG) emissions for each operation contributing to GHG emissions. Continue to use the o

01 though EC-16) as applicable for other regulated air pollutants. Follow the guidance on calculation of greenhouse gas (GHG) emissions. Attach a separate spcalculations.

1a) AQ Facility ID No.: 03700011 1b) AQ File No.: 106A

3) Emisson unit ID number: EU-CTG: CTG (New MPCA EU)4) Stack/Vent designation number(s): SV-CHP (New MPCA SV)

5) Control equipment number(s): CE-CHPSCR and CE-CHPCATOX (New MPCA CEs)

A

6) Operating Limitations, if applicable:7) Greenhouse Gas Emissions Summary. Use this table to document GHG emissions from the unit or operation listed above. You must provide mass emission

well as carbon dioxide equivalents (CO2e). For hydroflourocarbons (HFCs) and perfluorocarbons (PFCs), you will have to calculate emissions of individual comp

spreadsheet and report the total HFCs and PFCs in the table below. Instructions are provided starting on page 2. Please report all numbers using three (3) scienecessary (for example, report 379,355 tons as 3.79E5").

7d) 7f) 7g) 

GHG

Pollutant GWP

Uncontrolled Emission Rate Controlled Emission Rate Limited and Controlled Emission

Rate

aq-f1-ec17 • 7/30/10 
External Combustion (Ovens, Dryers, Furnac

Use this form to calculate combustion emissions for each furnace, over, or dryer, or attach sheets with equivalent information.Use Form EC-13C to calculate emissions of hazardous air pollutants (HAP) from external combustion of fuels.Instructions begin on Page 4.1a) AQD Facility ID No.: 03700011 1b) AQ File No.: 106A2) Facility Name: Flint Hills Resources Pine Bend Refinery3) Emission Unit Identification No.: EU-HRSGDB: HRSG Duct Burner (New MPCA EU)4) Stack/Vent Designation No.: SV-CHP (New MPCA SV)5) Maximum Rated Boiler Capacity: 239.1 million BTU/hr

6) Control Equipment: CE-CHPSCR and CE-CHPCATOX (New MPCA CEs)

7) Fuel Parameters:

7b) 7c) 7d) 7e)

Fuel Type %Sulfur % Ash Heat Value Units Fuel Consumptio

Natural Gas 0.5 gr/100 scf (1.4 lb/mmscf) negligible 1,020.0 Btu/cf 234,412 

NANANA

7a)

aq-f1-ec08 • 10/22/10 
8) Calculations Summary – Primary Fuel: Natural Gas 

When calculating Potential Emissions, use items 8a, 8b, 8d, 8e, 8g-i. When calculating Actual Emissions, use items 8a, 8b, 8c, 8f, 8g, and 8j.

8a 8b 8c 8d 8e 8f 8g 8h 

Actual Maximum Actual Pollution Maximum 

Pollutant Emission Annual Emission Uncontrolled Uncontrolled Control Controlled 

Factor Fuel Usage Rate Emissions Emissions Efficiency Emissions 

(lbs/MMBtu) (MMBtu/yr) (lbs/hr) (tons/yr) (tons/yr) (%)5 (tons/yr)6 

PM 1 0.0057 NA 1.4 6.0 NA 0.0% 6.0 

PM10 1 0.0057 NA 1.4 6.0 NA 0.0% 6.0 PM2.5 1 0.0057 NA 1.4 6.0 NA 0.0% 6.0 SO2 2 0.0014 NA 0.3 1.5 NA 0.0% 1.5 NOx 3 0.08 NA 19.1 83.8 NA 85.7% 12.0 VOC 3 0.02 NA 4.8 20.9 NA 50.9% 10.3 CO 3 0.08 NA 19.1 83.8 NA 65.4% 29.0 Lead 4 4.9E-07 NA 1.2E-04 5.1E-04 NA 0.0% 0.0 

1 Emission factors for PM10/PM2.5 are based on proposed BACT limit. 

 All particulate matter is conservatively assume to be filterable for the purposes of estimating PM emissions.

2 Emissions based on sulfur content of 0.5 gr/100 scf as specified by natural gas supply contract and 40 CFR 72.2 definition of pipeline natural gas: 

 (0.5 gr S / 100 scf) / (1020 Btu/scf) * (10^6 Btu/MMBtu) / (7000 gr / lb) * (64 lb SO 2/lbmol) / (32 lb S/lbmol) = 0.0014 lb/MMBtu

3 Uncontrolled emission factors for NOX, CO, and VOC are based on typical duct burner manufacturer guarantees;

Controlled emission rates are derived from design basis specifications provided to SCR and catalytic oxidation vendors.

4 Emission factors from AP-42, Section 1.4 "Natural Gas Combustion" (7/98) and the AP-42 heat value of 1,020 Btu/scf. 5 Control efficiencies are derived from the uncontrolled and controlled emission rates described above. They are not proposed permit limits but provided for informational purposes only.6 Emission rates presented for informational purposes only. Emissions from the CTG are commingled with those from the duct burner prior to control and only the combined, controlled emissions wil

9) Calculations Summary – Back-up Fuel. When calculating Potential Emissions, use items 9a, 9b, 9d, 9e, 9g-i. When calculating Actual Emissions, use items 9a, 9b, 9c, 9f, 9g, and 9j.

9a 9b 9c 9d 9e 9f 9g 9h 

Actual Maximum Actual Pollution Maximum 

Pollutant Emission Annual Emission Uncontrolled Uncontrolled Control Controlled 

Factor Fuel Usage Rate Emissions Emissions Efficiency Emissions 

(lb/MMBtu) (MMBtu) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) 

PM 1

PM10 1PM2.5 1SO2 1NOx 2VOC 1 CO 3Lead 1

aq-f1-ec08 • 10/22/10 
10) Calculations Summary – Back-up Fuel. 

When calculating Potential Emissions, use items 10a, 10b, 10d, 10e, 10g-i. When calculating Actual Emissions, use items 10a, 10b, 10c, 10f, 10g, and 10j.

10a 10b 10c 10d 10e 10f 10g 10h 

Actual Maximum Actual Pollution Maximum 

Pollutant Emission Annual Emission Uncontrolled Uncontrolled Control Controlled 

Factor Fuel Usage Rate Emissions Emissions Efficiency Emissions 

(lbs/cf) (cf/yr) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) 

PM PM10 

PM2.5 SO2 NOx VOC CO Lead 11) Worse-Case Potential-to-Emit Summary: (Ignore this item if filling out this form for a Registration Permit Option D)

11a 11b 11c 11a 11b 11c

Before After Before After

Pollutant Operating Operating Pollutant Operating Operating

Limits Limits Limits Limits

(tons/yr) (tons/yr) (tons/yr) (tons/yr)

PM 6.0 NA NOx 12.0 12.00

PM10 6.0 NA VOC 10.3 NA

PM2.5 6.0 NA CO 29.0 NA

SOx 1.5 NA Lead 5.1E-04 NA

12) Operating Limitations, if applicable: (Ignore this item if filling out this form for a Registration Permit Option D):

aq-f1-ec08 • 10/22/10 
PERMIT 

HAZA

CALCULATION FORM (F

- Instructions begin on Page 6.1) AQ Facility ID No.: 037000112) Facility Name: Flint Hills Resources Pine Bend Refinery3) Emission Unit Identification No.: EU-HRSGDB: HRSG Duct Burner (New MPCA EU)4) Stack/Vent Designation No.: SV-CHP (New MPCA SV)5) Maximum Rated Boiler Capacity: 239.1 million BTU/hr

6) Control Equipment: CE-CHPSCR and CE-CHPCATOX (New MPCA CEs)

7) Fuel Parameters

7a) 7b) 7c) 7d) 7e)

Fuel Type % Sulfur % Ash Heat Value Units Maximum Fuel Consumption Rate Units

Natural Gas < 0.5 gr/100 scf (1.4 lb/mmscf) negligible 1,020.0 Btu/cf 234,412 cf/hr

NANA

- Duplicate this form as necessary, or attach sheets with equivalent information.

aq-f1-ec13c.doc 
When calculating Potential Emissions, use items 8a, 8b, 8d, 8e, 8g, 8h, and 8i (if a limit is proposed in item 12).

When calculating Actual Emissions, use items 8a, 8b, 8c, 8f, 8g, and 8j.8) Calculations Summary - Primary Fuel : Natural Gas

8b 8c 8d 8e 8f 8g 8h 

Emission Actual Emission Maximum Actual Pollution Maximum 

Factor 1 Annual Fuel Rate Uncontrolled Uncontrolled Control Controlled 

Use Emissions Emissions Efficiency Emissions 

(lbs/MMBtu) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) 

2.1E-06 NA 4.9E-04 2.2E-03 NA 0.0 2.2E-03 1.2E-06 NA 2.8E-04 1.2E-03 NA 0.0 1.2E-03 7.4E-05 NA 1.8E-02 7.7E-02 NA 0.0 7.7E-02 1.8E-03 NA 4.2E-01 1.8E+00 NA 0.0 1.8E+00 6.0E-07 NA 1.4E-04 6.3E-04 NA 0.0 6.3E-04 8.6E-08 NA 2.1E-05 9.1E-05 NA 0.0 9.1E-05 3.3E-06 NA 8.0E-04 3.5E-03 NA 0.0 3.5E-03 2.0E-07 NA 4.7E-05 2.1E-04 NA 0.0 2.1E-04 1.2E-08 NA 2.8E-06 1.2E-05 NA 0.0 1.2E-05 1.1E-06 NA 2.6E-04 1.1E-03 NA 0.0 1.1E-03 1.4E-06 NA 3.3E-04 1.4E-03 NA 0.0 1.4E-03 8.2E-08 NA 2.0E-05 8.6E-05 NA 0.0 8.6E-05 3.7E-07 NA 8.9E-05 3.9E-04 NA 0.0 3.9E-04 2.5E-07 NA 6.1E-05 2.7E-04 NA 0.0 2.7E-04 2.1E-06 NA 4.9E-04 2.2E-03 NA 0.0 2.2E-03 2.4E-08 NA 5.6E-06 2.5E-05 NA 0.0 2.5E-05 

1 Emission factors from AP-42, Section 1.4 "Natural Gas Combustion" (7/98) and the AP-42 heat value of 1,020 Btu/scf. 2 Naphthalene is included in the Polycyclic Organic Matter (POM) emissions and is not double-counted in the total HAPs.3 Total POM emission factor is equal to the sum of the individual POM compounds.

8a

HAP Name

(CAS)

Cobalt (7440-48-4)Benzene (71-43-2)Dichlorobenzene (25321-22-6)Formaldehyde (50-00-0)Hexane (110-54-3)Naphthalene (91-20-3) [2]Polycyclic organic matter (POM) [3]Toluene (108-88-3)Arsenic (7440-38-2)Beryllium (7440-41-7)Cadmium (7440-43-9)Chromium (7440-47-3)Manganese (7439-96-5)Mercury (7439-97-6)Nickel (7440-02-0)Selenium (7782-49-2)

aq-f1-ec13c.doc 
When calculating Potential Emissions, use items 9a, 9b, 9d, 9e, 9g, 9h, and 9i (if a limit is proposed in item 12).

When calculating Actual Emissions, use items 9a, 9b, 9c, 9f, 9g, and 9j.9) Calculations Summary - Secondary Fuel : N/

A

9b 9c 9d 9e 9f 9g 9h 

Emission Actual Emission Maximum Actual Pollution Maximum 

Factor 1 Annual Fuel Rate Uncontrolled Uncontrolled Control Controlled 

Use Emissions Emissions Efficiency Emissions 

(lbs/MMBtu) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) 

NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 NA 0.0E+00 0.0E+00 NA 0.0 0.0E+00 

9a

HAP Name

(CAS)

aq-f1-ec13c.doc 
11) Worse-Case Potential-to-Emit Summary: (Ignore this item if filling out this form for a Registration Permit Option D)

11a) 11b) 11a) 11b)

Before After Before After

Operating Operating Operating Operating

Limits Limits Limits Limits

(ton/yr) (ton/yr) (ton/yr) (ton/yr)

2.2E-03 2.2E-03 Beryllium (7440-43-0-9) 1.2E-05 1.2E-051.2E-03 1.2E-03 Cadmium (7440-43-9) 1.1E-03 1.1E-037.7E-02 7.7E-02 Chromium (7440-47-3) 1.4E-03 1.4E-03

1.8E+00 1.8E+00 Cobalt (7440-48-4) 8.6E-05 8.6E-05

6.3E-04 6.3E-04 Manganese (74439-96-5) 3.9E-04 3.9E-049.1E-05 9.1E-05 Mercury (7439-97-6) 2.7E-04 2.7E-043.5E-03 3.5E-03 Nickel (7440-02-0) 2.2E-03 2.2E-03

Arsenic (7440-38-2) 2.1E-04 2.1E-04 Selenium (7782-49-2) 2.5E-05 2.5E-05

Totals 1.9 ton/yr

1Nahpthalene is included in the Polycyclic Organic Matter (POM) emissions and is not double-counted in the total HAPs.

12) Operating Limitations, if applicable: (Ignore this item if filling out this form for a Registration Permit Option D):

Not Applicable 

HAP Name (CAS) HAP Name (CAS)

Naphthalene (91-20-3)1POMToluene (108-88-3)Benzene (71-43-2)Dichlorobenzene (25321-22-6)Formaldehyde (50-00-0)Hexane (110-54-3)

aq-f1-ec13c.doc 
Green

Do

7a) 7b) 7c) 7e)

Emission

Factor

Pollution Control

Efficiency

(lb/unit) (lb/hr) (tpy) CO2e (tpy) (%) (lb/hr) (tpy) CO2e (tpy) (lb/hr) (tpy) CO2e (tpy) 

CO2 1 1 1.2E+02 2.8E+04 1.2E+05 1.2E+05 0.0E+00 2.8E+04 1.2E+05 1.2E+05 2.8E+04 1.2E+05 1.2E+05 

CH4 2 25 2.2E-03 5.3E-01 2.3E+00 5.8E+01 0.0E+00 5.3E-01 2.3E+00 5.8E+01 5.3E-01 2.3E+00 5.8E+01 

N2O2 298 2.2E-04 5.3E-02 2.3E-01 6.9E+01 0.0E+00 5.3E-02 2.3E-01 6.9E+01 5.3E-02 2.3E-01 6.9E+01 

HFCs NA NA NA NA NA NA NA NA NA NA 

PFCs NA NA NA NA NA NA NA NA NA NA SF6 23,900 NA NA NA NA NA NA NA NA NA NA NA 

Total GHG (CO2e) 1.2E+05 1.2E+05 1.2E+05 

1 Emission Factor = 53.02 kg CO2/MMBtu per Table C-1 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg2 Emission Factor = 0.001 kg CH4/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg3 Emission Factor = 0.0001 kg N2O/MMBtu per Equation C-10 and Table C-2 of 40 CFR 98 for natural gas, converted to lb/MMBtu using 2.20462 lb/kg

2) Facility Name: Flint Hills Resources Pine Bend Refinery

Use this form to summarize the potential and actual greenhouse gas (GHG) emissions for each operation contributing to GHG emissions. Continue to use the o

01 though EC-16) as applicable for other regulated air pollutants. Follow the guidance on calculation of greenhouse gas (GHG) emissions. Attach a separate spcalculations.

1a) AQ Facility ID No.: 03700011 1b) AQ File No.: 106A

3) Emisson unit ID number: EU-HRSGDB: HRSG Duct Burner (New MPCA EU)4) Stack/Vent designation number(s): SV-CHP (New MPCA SV)

5) Control equipment number(s): CE-CHPSCR and CE-CHPCATOX (New MPCA CEs)

A

6) Operating Limitations, if applicable:7) Greenhouse Gas Emissions Summary. Use this table to document GHG emissions from the unit or operation listed above. You must provide mass emission

well as carbon dioxide equivalents (CO2e). For hydroflourocarbons (HFCs) and perfluorocarbons (PFCs), you will have to calculate emissions of individual comp

spreadsheet and report the total HFCs and PFCs in the table below. Instructions are provided starting on page 2. Please report all numbers using three (3) scienecessary (for example, report 379,355 tons as 3.79E5").

7d) 7f) 7g) 

GHG

Pollutant GWP

Uncontrolled Emission Rate Controlled Emission Rate Limited and Controlled Emission

Rate

aq-f1-ec17 • 7/30/10 
A

Bac

 Emission 

Factor 

(lb/mmscf) 

Emission 

Factor 

Rating 

 Emission 

Factor 

(lb/106 scf) 

Emission 

Factor 

Rating 

 Em

CO 

106-99-0 1,3 Butadiene 4.38E-04 D 75-07-0 Acetaldehyde 4.10E-02 C 107-02-8 Acrolein 6.49E-03 C 71-43-2 Benzene 2.10E-03 B 1.20E-02 A 25321-22-6 Dichlorobenzene 1.20E-03 E 100-41-4 Ethylbenzene 3.26E-02 C 50-00-0 Formaldehyde 7.50E-02 B 7.23E-01 A 110-54-3 Hexane 1.8 E 91-20-3 Naphthalene 6.10E-04 E 1.30E-03 C N/A Polycyclic organic matter (POM) 8.82E-05 E 2.27E-03 C 75-56-9 Propylene oxide 2.92E-02 D 108-88-3 Toluene 3.40E-03 C 1.37E-01 C 1330-20-7 Xylenes 6.51E-02 C 7440-38-2 Arsenic 2.00E-04 E 

7440-41-7 Beryllium 1.20E-05 E *

7440-43-9 Cadmium 1.10E-03 D 

7440-47-3 Chromium 1.40E-03 D 7440-48-4 Cobalt 8.40E-05 D 7439-96-5 Manganese 3.80E-04 D 7439-97-6 Mercury 2.60E-04 D 7440-02-0 Nickel 2.10E-03 C 7782-49-2 Selenium 2.40E-05 E *

AP-42 HAP Emission Factors

 CAS No. Pollutant AP-42 Table 1.4-3 AP-42 Table 3.1-3
Mandatory EAW Applicability Determination

NOX SO2 CO PM PM10 PM2.5 VOC GHG Carbon Disulfide Carbonyl Sulfide Benzene For

Emission Unit MPCA ID tpy tpy tpy tpy tpy tpy tpy tpy CO2e tpy tpy tpy 

ATS Process Unit (EU 361) 33.53 19.71 7.60 2.11 5.89 5.89 1.97 32,994 2.08 0.69 0 

Sour Water Tanks (GP 136) 0 0 0000 28.00 0

New Equipment at ATS Process Unit (FS 140) 0 0 0000 0.82 23 4.42E-05

New Equipment at FS 052 FS 052 0 0 0000 1.12 28 1.92E-03

New Equipment at FS 095 FS 095 0 0 0000 1.12 28

New Equipment at FS 117 FS 117 0 0 0000 1.92 48

26 Unit Sulfur Recovery Unit EU 045, EU 047 0 0 0 0.60 0.60 0.60 0 0 1.20 0.40 45 Unit Sulfur Recovery Unit

EU 111, EU 112, EU 113, EU 114 0 0 0 0.60 0.60 0.60 0 0 1.20 0.40 

Haul Road Truck Traffic IA 060 0 0 0 7.23 1.45 0.35 0 0

33.53 19.71 7.60 10.53 8.53 7.44 34.96 33,121 4.49 1.50 1.97E-03 

250 250 250 250 250 250 250 100,000

No No No No No No No No

Pollutant Total Refinery Pre- Project (tpy)

Tier 3 

Clean 

Fuels 

Projects 

(tpy)

Total 

Refinery 

PostProjects 

(tpy)

Percent Change 

due to 

Projects 

(%)

Nitrogen Oxides (NOx) 3927.3 33.53 3,960.8 0.85%Sulfur Dioxide (SO2) 3770.0 19.71 3,770 0.00%

Carbon Monoxide (CO) 2366.3 7.60 2,373.9 0.32%Particulate Matter (PM) 1031.3 10.53 1,041.8 1.02%Particulate Matter <10 Microns (PM10) 639.7 8.53 648.2 1.33%

Particulate Matter <2.5 Microns (PM2.5) 626.2 7.44 633.6 1.19%

Volatile Organic Compounds(VOC) 2608.4 34.96 2,643.4 1.34%Greenhouse Gases (GHGs) 7,813,086 33,121 7,846,207 0.42%Hazardous Air Pollutants (HAPs) 854.2 6.35 860.5 0.74%

Individual HAP

Potential Emissions IncreaseTotal Project Emission IncreaseMandatory EAW ThresholdIs Project Emission Increase Greater than Mandatory EAW Threshold?

Appendix A, Attachment 1‐1
Attachment 1: Table 1

PSD Applicability Determination

NOX SO2 CO PM PM10 PM2.5 VOC SAM H2S T

Emission Unit MPCA ID tpy tpy tpy tpy tpy tpy tpy tpy tpy t

ATS Process Unit (EU 361) 33.53 19.71 7.60 2.11 5.89 5.89 1.97 0.05 1.38 1

Sour Water Tanks (GP 136) 0.00 0.00 0.00 0.00 0.00 0.00 28.00 0.00 0.31 0Fugitive Equipment at ATS Process Unit (FS 140) 0.00 0.00 0.00 0.00 0.00 0.00 0.82 0.00 0.14 0New Equipment at 26 Sulfur Recovery Unit FS 052 0.00 0.00 0.00 0.00 0.00 0.00 1.12 0.00 0.05 0New Equipment at 45 Sulfur Recovery Unit FS 095 0.00 0.00 0.00 0.00 0.00 0.00 1.12 0.00 0.05 0New Equipment at Tank Farm FS 117 0.00 0.00 0.00 0.00 0.00 0.00 1.92 0.00 0.03 026 Unit Sulfur Recovery Unit EU 045, EU 047 0.00 9.76 3.78 1.01 1.01 1.01 0.00 0.02 0.31 045 Unit Sulfur Recovery Unit

EU 111, EU 112, EU 113, EU 114 0.00 6.94 7.03 1.12 1.12 1.12 0.00 0.02 0.34 0

Sulfur Degassing System GP 115 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.17 1Cooling Towers GP 002 0.00 0.00 0.00 0.23 0.11 0.00 0.55 0.00 0.00 0Haul Road Truck Traffic IA 060 0.00 0.00 0.00 7.23 1.45 0.35 0.00 0.00 0.00 0

33.53 36.41 18.41 11.70 9.58 8.38 35.51 0.09 3.77 4

40 40 100 25 15 10 40 7 10 1

No No No No No No No No No N

-- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 

RSC = Reduced sulfur compounds (RSC), consisting of H2S, carbonyl sulfide, and carbon disulfide SAM = Sulfuric acid mist GHG = Greenhouse gas, reported as CO2e, consist

TRS = Total reduced sulfur, consisting of H2S, dimethyl sulfide, dimethyl disulfide, and methyl mercaptan

NOx SO2 CO PM PM10 PM2.5 VOC SAM H2S T

tpy tpy tpy tpy tpy tpy tpy tpy tpy t

Project Emission Increase (tpy) 36.41 18.41 11.70 9.58 8.38 0.09 3.77 4

Demand Growth Exclusion (tpy) 18.66 48.96 22.33 22.33 22.33 0.04 0.38 1Project Emission Increase + Demand Growth Exclusion (tpy) 55.07 67.38 34.04 31.91 30.72 0.13 4.15 5PSD Significant Emission Rate (SER) (tpy) 40 100 25 15 10 7 10 1

Yes Yes Yes Yes Yes No No Y

Is Preconstruction Documentation Required? Yes Yes Yes Yes Yes No No Y

Yes No No Yes Yes No No N

Yes No No Yes Yes No No N

Is Project Emission Increase + Demand Growth Exclusion Greater than 50 % of the PSD Significant Emission Rate?Is Project Emission Increase Greater than 50 % of the PSD Significant Emission Rate?Is Recordkeeping of Post-project Annual Actual Emissions Required?

N/A N/A 

Net Emissions Increase [Project Emissions Increase + Netting Analysis CCI/CCD] (tpy) Is Net Emissions Increase Greater than PSD SER? Reasonable Possibility RequirementsNetting Analysis: Sum of Contemporaneous Creditable Increases and Decreases Excluding Project Emissions Increase (tpy) 

Project Emissions IncreaseTotal Project Emission IncreasePSD Significant Emission Rate (SER)Is Project Emission Increase Greater than PSD Significant Emission Rate? 

Appendix A, Attachment 1‐1
Attachment 1: Table 2

Quantity Value Units Reference

Startup Burner Heat Input: 43.8 MMBtu/hr Vendor estimate

Production Rate: 364.0 LTPD ATS solution Vendor estimate

95.0 LTPD sulfur processing Vendor estimate

132,860 LTPY ATS solution Calculated

Exhaust Flow Rate: 8014.8 scfm Vendor estimate

7694.2 dscfm Vendor estimate

1738.1 ft/min Calculated

34,720 lb/hr Vendor estimate

Flue Gas Molecular Weight: 27.82 lb/lb-mol Vendor estimate

Sour Gas Throughput: 347.7 Mscf/hr Vendor estimate

Hours of Operation: 8760 hr/yr

Pollutant

Emission 

Factor Units

Potential to 

Emit 

(lb/hr) [1]

Potential to 

Emit

(tpy) [2]

Emission Factor 

Reference

NOx 133 ppmv (wet) 7.66 33.53 [3]

SO2 63 ppmv (wet) 5.00 19.71 [4]

CO 50 ppmw (wet) 1.74 7.60 [5]

PM 0.0073 gr/dscf 0.48 2.11 [6]

PM10 0.0204 gr/dscf 1.35 5.89 [7]

PM2.5 0.0204 gr/dscf 1.35 5.89 [7]

VOC 20 ppmv (wet) 0.45 1.97 [8]

SAM 0.23% lb/lb SO2 1.15E-02 5.04E-02 [9]

H2S/TRS 7.95E-02 lb/LT S processing 0.31 1.38 [9]

RSC 2.40E-01 lb/LT S processing 0.95 4.15 [10]

Pb 4.90E-07 lb/MMBtu 2.15E-05 9.41E-05 [11]

CO2 21.65 lb/Mscf sour gas 7,528 32,970 [9]

CH4 2.20E-03 lb/MMBtu 9.66E-02 0.42 [11]

N2O 2.20E-04 lb/MMBtu 9.66E-03 4.23E-02 [12]

CO2e 7,533 32,994 [13]

[2] Potential to Emit (tpy) = Potential to Emit (lb/hr) x Hours of Operation (hr/yr) / 2000 lb/ton

[3] Engineering estimate based upon vendor information. 

[5] Engineering estimate based upon vendor information. 

[6] Based on 99% UCL of Ponca City test data (filterable only).

[7] Based on 99% UCL of Ponca City test data (total PM).

[8] Engineering estimate based upon vendor information. 

[9] Emission factors based upon calculations for Sulfur Recovery Units. (see Attachment 1: Table 9).

[10] Emission factors based upon Refinery ICR Protocol for CS2 and COS, plus the emission factor for H2S.

[11] Based on EPA's AP-42 Section 1.4 for natural gas firing.

[14] As CO2e; Global Warming Potentials of 1 for CO2, 25 for CH4, and 298 for N2O per Table A-1 of 40 CFR 98

Potential to Emit for ATS Process Unit (EU 361)

[1] Potential to Emit (lb/hr) = Emission Factor (lb/MMBtu) x Design Firing Rate at Normal Operation (MMBtu/hr) or 

 = Emission Factor (ppmv) / 106

 x Exhaust Flow (scfm) x 60 min/hr x Molecular Weight (lb/lb-mol) / 385.326 ft3/lb-mol (at 

68 F) or

 = Emission Factor (ppmw) / 106

 x Exhaust Flow (lb/hr) or

 = Emission Factor (gr/dscf) / 7000 gr/lb x Exhaust Flow (dscfm) x 60 min/hr

 = Emission Factor (lb/lb SO2) x SO2 emission rate (lb/hr)

 = Emission Factor (lb/LT) x Production Rate (LTPD) / 24 hr/day

 = Emission Factor (lb/Mscf sour gas) x Sour Gas Throughput (Mdscf/hr)

[4] Engineering estimate based upon vendor information. The hourly PTE reflects normal operations and planned startup 

conditions. The annual PTE reflects expected maximum annual emissions assuming 90% utilization. These limits are 

consistent with the SO2 SIP modification.

[12] Emission Factor = 0.003 kg/MMBtu * HHV * 2.2 lb/kg per Equation C-8 of 40 CFR 98 (assume worst case factor for fuel 

gas, Tier 3)

[13] Emission Factor = 0.0006 kg/MMBtu * HHV * 2.2 lb/kg per Equation C-8 of 40 CFR 98 (assume worst case factor for fuel 

gas, Tier 3)

Appendix A, Attachment 1‐1
Attachment 1: Table 2

Potential to Emit for ATS Process Unit (EU 361)

Pollutant

Emission 

Factor Units

Potential to 

Emit 

(lb/hr) [1]

Potential to 

Emit

(tpy) [2]

Emission Factor 

Reference

Carbon Disulfide 0.12 lb/LT 0.48 2.08 [10]

Carbonyl Sulfide 0.04 lb/LT 0.16 0.69 [10]

Arsenic Compounds 1.96E-07 lb/MMBtu 8.59E-06 3.76E-05 [8]

Benzene 2.06E-06 lb/MMBtu 9.02E-05 3.95E-04 [8]

Beryllium Compounds 1.18E-08 lb/MMBtu 5.16E-07 2.26E-06 [8]

Cadmium Compounds 1.08E-06 lb/MMBtu 4.73E-05 2.07E-04 [8]

Chromium Compounds 1.37E-06 lb/MMBtu 6.02E-05 2.63E-04 [8]

Cobalt Compounds 8.24E-08 lb/MMBtu 3.61E-06 1.58E-05 [8]

Dichlorobenzenes 1.18E-06 lb/MMBtu 5.16E-05 2.26E-04 [8]

Formaldehyde 7.35E-05 lb/MMBtu 3.22E-03 1.41E-02 [8]

Hexane 1.76E-03 lb/MMBtu 7.73E-02 0.34 [8]

Lead Compounds 4.90E-07 lb/MMBtu 2.15E-05 9.41E-05 [8]

Manganese Compounds 3.73E-07 lb/MMBtu 1.63E-05 7.15E-05 [8]

Mercury Compounds 2.55E-07 lb/MMBtu 1.12E-05 4.89E-05 [8]

Naphthalene 5.98E-07 lb/MMBtu 2.62E-05 1.15E-04 [8]

Nickel Compounds 2.06E-06 lb/MMBtu 9.02E-05 3.95E-04 [8]

POM 8.65E-08 lb/MMBtu 3.79E-06 1.66E-05 [8]

Selenium Compounds 2.35E-08 lb/MMBtu 1.03E-06 4.52E-06 [8]

Toluene 3.33E-06 lb/MMBtu 1.46E-04 6.40E-04 [8]

Pollutant

Emission 

Factor Units

Potential to 

Emit 

(lb/hr) [1]

Potential to 

Emit

(tpy) [2]

Emission Factor 

Reference

Ammonia 50 ppmv 2.84 12.42 [3]

Pollutant

Control 

Efficiency

Controlled Emissions 

(tpy)

Uncontrolled 

Emissions 

(tpy)

PM 90 2.11 21.09

PM10 75 5.89 23.57

PM2.5 10 5.89 6.55

Control efficiencies from AP-42 Table B.2-3 for AIRS Code 014 (high efficiency mist eliminators with velocity > 250 fpm).

Note that the controlled PTE calculations do not directly rely upon the control efficiencies stated above.

Other Pollutant Emission Calculations

Uncontrolled PM, PM10, and PM2.5 Emissions (CAM Applicability)

HAP Emission Calculations

Appendix A, Attachment 1‐1
Attachment 1: Table 3

Quantity Value Units ReferenceDesign Flow Rate: 1500 gpm Design valueTank Volume: 5,000,000 gal Engineering estimateAnnual Throughput: 788,400,000 gal/year CalculatedAnnual Turnovers: 158 turnovers/year CalculatedHours of Operation: 8760 hr/yrNormal Operations

Pollutant

Standing 

Losses

(tpy)

Withdrawal Losses

(tpy)

Total Losses

(tpy)

Total Losses

(lb/hr)

VOC 7.19 0.86 8.05 1.84H2S/RSC 0.01 0.00 0.01 0.002

Methyl Mercaptan 0.07 0.01 0.08 0.02TRS 0.08 0.01 0.09 0.02Ammonia 0.09 0.01 0.10 0.02Tank Landing and CleaningTank turnarounds for inspections are estimated to take 6-9 months. Tank cleaning is estimated at 3-4 months per tank.There are three activities:(1) Landing of the floating roof - emissions are standing idle losses.(2) Cleaning of the tank - emissions are from the ventilation system.(3) Refilling of the tank with diesel - emissions are refilling losses.

Potential to Emit for Sour Water Storage Tanks TK 586, TK 587, TK 588 (GP 136)

Emissions derived from TANKS 4.09d for sour water storage, assuming a maximum true vapor pressure of 6 psi. Emissions of H 

estimated using measured concentration of 0.1112% from existing sour water tank system. Methyl Mercaptan content of 1% is estimated based on sour water MSDS. These contents are then multiplied by the calculated VOC emissions.

Appendix A, Attachment 1‐1
Attachment 1: Table 3

Potential to Emit for Sour Water Storage Tanks TK 586, TK 587, TK 588 (GP 136)

(1) Standing Idle Losses (Equation 2-19 of AP-42 Chapter 7.1)LSLwind = 0.57 nd D P* MV 

nd: 5 number of days standing idle

D: 110 Tank Diameter (ft)

P*: 0.229 vapor pressure function Equation (2-18)

Pa: 14.3 atmospheric pressure, psia

P: 6 true vapor pressure of sour water

Mw: 50 Vapor molecular weight of crude as proxy, Table 7.1-2

Losses: 3596.74 standing idle VOC emissions (lbs)

(2) Cleaning LossesLclean = (C/10^6) x F x 60 min/hr x Mw / 385.326 ft3/lb-mol * H

C: 100

F: 3801 scfm, exhaust flow based on 4 displacements per hour

Mw: 50 Vapor molecular weight of crude as proxy, Table 7.1-2

H: 4380 hours per year (assumes 1 event/year)

Losses: 12962.90 cleaning VOC emissions (lbs)

(3) Refill Losses (Equation 2-26 of AP-42 Chapter 7.1)LFL = (PVv/RT)*Mv*Csf*S

P: 0.022 true vapor pressure of diesel

Vv: 57,020 vapor space volume under landed floating roof, ft3

R 10.731 ideal gas constant, 10.731

T 530 refill temp, R

MV 130 Molecular weight of vapor

Csf*S 0.58 Saturation constant

Losses: 16.53 refilling VOC emissions (lbs)

ppmv, average concentration of exhaust gases based upon previous sour water cleaning events

Appendix A, Attachment 1‐2
Attachment 1: Table 3

Potential to Emit for Sour Water Storage Tanks TK 586, TK 587, TK 588 (GP 136)

Pollutant

Total Losses

(tpy)

VOC 8.29H2S/RSC 0.09

Methyl Mercaptan 0.08TRS 0.18Ammonia 0.11Total Emissions (GP TKS)Total VOC emissions for one tank during normal operations: 8.05 tpyTotal VOC emissions during a calendar year with a turnaround for 6 months: 12.31 tpy

Emissions from normal operation for 6 months: 4.03 tpyEmissions from tank landing and cleaning: 8.29 tpy

Total VOC emissions from the worst case (per tank): 12.31 tpyTotal VOC emissions from GP TKS (unrestricted): 36.94 tpyProposed VOC emissions cap: 28.00 tpyTotal H2S/RSC emissions from the sum of the 3 storage tanks: 0.31 tpy

Total TRS emissions from the sum of the 3 storage tanks: 0.59 tpyRefer to Form CD-01 for the proposed GK TKS for additional information regarding the emissions cap and proposedcompliance demonstration methodology.

Appendix A, Attachment 1‐3
Attachment 1: Table 4

Potential to Emit for Fugitive Equipment at the ATS Process Unit (FS 140)

Fugitive equipment are in sour water, clean acid gas, ammonia acid gas, or natural gas service within the ATS Process Unit.Sour Water Service

Project

Number leaking/

non-repairable/

Leak rate 

(non-leakers)

Leak rate 

(leakers)

Leak 

tot

Count [1] unsafe to monitor (kg/hr) (kg/hr) (kg/

Valves/all 25 24 1 1.71E-03 2.21E-03 3.91EOther (Relief Valves, etc.) 0 0 0 -- -- -- Flanges 55 53 2 1.93E-02 5.98E-03 2.53EOther (compressors) 0 0 0 -- -- -- Pumps/all 4 4 0 1.36E-02 -- 1.36EProcess Drains 2 N/A N/A N/A N/A 3.09E

Total Emissions (tpy): VOC 

CH4 [

CO2e 

[1] Equipment count totals from preliminary engineering estimates.[2] Emissions factor methodology is described in Appendix A.[3] All VOC is conservatively assumed to be methane (CH4). Global warming potential of 25 use to convert methane to CO2e.

Speciated Potential to Emit for New Equipment

Potential to 

Emit Potential to Emit

(lb/hr) (tpy)

Ammonia 3.5% 3.53E-03 1.55E-02Benzene 0.01% 1.01E-05 4.42E-05Ethyl Mercaptan 1.3% 1.31E-03 5.75E-03Hydrogen Sulfide 1% 1.01E-03 4.42E-03Methyl Mercaptan 1% 1.01E-03 4.42E-03Ammonia and ethyl mercaptan are not criteria or hazardous air pollutants and are provided for informational purposes only.Methyl mercaptan and hydrogen sulfide are components of TRS.Hydrogen sulfide is a component of RSC.

Component Type

Number not 

leaking

Chemical Name

Weight 

Percentage 

of VOC

Appendix A, Attachment 1‐1
Attachment 1: Table 4

Potential to Emit for Fugitive Equipment at the ATS Process Unit (FS 140)

Clean Acid Gas Service

Project

Leak rate 

(non-leakers) Potential to Emit

Count [1] (kg/hr) (tpy) [2]

Valves/all 15 1.07E-03 0.01Other (Relief Valves, etc.) 1 5.29E-04 0.01Flanges 33 1.20E-02 0.12Other (compressors) 0 -- --Pumps/all 0 -- --Process Drains 0 N/A N/ATotal Emissions (tpy): VOC 0.13

CH4 [3] 0.13

CO2e [3] 3.28

[1] Equipment count totals from preliminary engineering estimates.[3] All VOC is conservatively assumed to be methane (CH4). Global warming potential of 25 use to convert methane to CO2e.

Speciated Potential to Emit for New Equipment

Potential to 

Emit Potential to Emit

(lb/hr) (tpy)

Benzene 0.01% 2.99E-06 1.31E-05Hydrogen Sulfide 100% 2.99E-02 0.13Hydrogen sulfide is a component of TRS and RSC.

Chemical Name

Weight 

Percentage 

of VOC

[2] Emissions factor methodology is described in Appendix A. Equipment will not be in VOC service or subject to LDAR requirements. Due 

concentration of H2S in the clean acid gas, leaks will be detectable at very low levels. FHR has conservatively assumed emission rates con

leaking components under the LDAR program.

Component Type

Appendix A, Attachment 1‐2
Attachment 1: Table 4

Potential to Emit for Fugitive Equipment at the ATS Process Unit (FS 140)

Ammonia Acid Gas Service

Project

Number leaking/

non-repairable/

Leak rate 

(non-leakers)

Leak rate 

(leakers)

Leak 

tot

Count [1] unsafe to monitor (kg/hr) (kg/hr) (kg/

Valves/all 20 19 1 1.35E-03 2.21E-03 3.56EOther (Relief Valves, etc.) 1 1 0 5.29E-04 -- 5.29EFlanges 43 41 2 1.49E-02 5.98E-03 2.09EOther (compressors) 1 1 0 7.95E-04 -- 7.95EPumps/all 0 0 0 -- -- -- Process Drains 0 N/A N/A N/A N/A -- 

Total Emissions (tpy): VOC 

CH4 [

CO2e 

[1] Equipment count totals from preliminary engineering estimates.[2] Emissions factor methodology is described in Appendix A.[3] All VOC is conservatively assumed to be methane (CH4). Global warming potential of 25 use to convert methane to CO2e.

Speciated Potential to Emit for New Equipment

Potential to 

Emit Potential to Emit

(lb/hr) (tpy)

Ammonia 40% 2.27E-02 0.10Hydrogen Sulfide 2% 1.13E-03 4.97E-03Ammonia is not a criteria or hazardous air pollutant and is provided for informational purposes only.Hydrogen sulfide is a component of TRS and RSC.

Component Type

Number not 

leaking

Chemical Name

Weight 

Percentage 

of VOC

Appendix A, Attachment 1‐3
Attachment 1: Table 4

Potential to Emit for Fugitive Equipment at the ATS Process Unit (FS 140)

Natural Gas Service

Project

Number leaking/

non-repairable/

Leak rate 

(non-leakers)

Leak rate 

(leakers)

Leak 

tot

Count [1] unsafe to monitor (kg/hr) (kg/hr) (kg/

Valves/all 10 10 0 7.11E-04 -- 7.11EOther (Relief Valves, etc.) 0 0 0 -- -- -- Flanges 20 19 1 6.92E-03 2.99E-03 9.91EOther (compressors) 0 0 0 -- -- -- Pumps/all 0 0 0 -- -- -- Process Drains 0 N/A N/A N/A N/A -- 

Total Emissions (tpy): VOC 

CH4 [

CO2e 

[1] Equipment count totals from preliminary engineering estimates.[2] Emissions factor methodology is described in Appendix A. [3] These fugitive components are not in VOC service; natural gas contains negligible non-methane non-ethane organic compounds.

[4] All VOC is conservatively assumed to be methane (CH4). Global warming potential of 25 use to convert methane to CO2e.

Total Emissions

Pollutant

Emissions 

(tpy)

VOC 0.82CH4 0.92CO2e 23.10H2S 0.14

TRS 0.14RSC 0.14Ammonia 0.11Benzene 4.42E-05Ethyl Mercaptan 5.75E-03Methyl Mercaptan 4.42E-03

Component Type

Number not 

leaking

Appendix A, Attachment 1‐4
Attachment 1: Table 5

Potential to Emit for New Equipment at FS 052 (26 Unit)

Amine System at 

26 Unit [1]

leaking/

non-

(nonleakers) Leak rate (leakers) Leak rate to

FS 052 nsafe to monito (kg/hr) (kg/hr) (kg/hr) 

Valves/all 100 96 4 6.83E-03 8.83E-03 1.57E-02 Other (Relief Valves, etc.) 4 4 0 2.11E-03 -- 2.11E-03 Flanges 200 192 8 6.99E-02 2.39E-02 9.38E-02 Other (compressors) 0 0 0 -- -- -- Pumps/all 0 0 0 -- -- -- Process Drains 3 N/A N/A N/A N/A 4.64E-03 

Total Project Emissions (tpy): VOC 

CH4 [3] 

CO2e [3] 

[1] Equipment count totals from preliminary engineering estimates.[2] Emissions factor methdology is described in Appendix A.[3] All VOC is conservatively assumed to be methane (CH4). Global warming potential of 25 use to convert methane to CO 2e.

Speciated Potential to Emit for New Equipment at FS 052 (26 Unit)

Potential to Emit

Potential to 

Emit

(lb/hr) (tpy)

Ammonia 1.0% 2.56E-03 0.01Hydrogen Sulfide 4.2% 1.07E-02 0.05

Speciation is estimated assuming components are in rich amine service.Ammonia is not a criteria or hazardous air pollutant and is provided for informational purposes only.Hydrogen sulfide is a component of RSC and TRS.

Component Type

Number not 

leaking

Chemical Name

Weight 

Percentage of 

VOC

Appendix A, Attachment 1‐1
Attachment 1: Table 6

Potential to Emit for New Equipment at FS 095 (45 Unit)

Amine System at 

45 Unit [1]

leaking/

non-

(nonleakers) Leak rate (leakers) Leak rate to

FS 095 nsafe to monito (kg/hr) (kg/hr) (kg/hr) 

Valves/all 100 96 4 6.83E-03 8.83E-03 1.57E-02 Other (Relief Valves, etc.) 4 4 0 2.11E-03 -- 2.11E-03 Flanges 200 192 8 6.99E-02 2.39E-02 9.38E-02 Other (compressors) 0 0 0 -- -- -- Pumps/all 0 0 0 -- -- -- Process Drains 3 N/A N/A N/A N/A 4.64E-03 

Total Project Emissions (tpy): VOC 

CH4 [3] 

CO2e [3] 

[1] Equipment count totals from preliminary engineering estimates.[2] Emissions factor methdology is described in Appendix A.[3] All VOC is conservatively assumed to be methane (CH4). Global warming potential of 25 use to convert methane to CO 2e.

Speciated Potential to Emit for New Equipment at FS 095 (45 Unit)

Potential to Emit

Potential to 

Emit

(lb/hr) (tpy)

Ammonia 1.00% 2.56E-03 0.01Hydrogen Sulfide 4.20% 1.07E-02 0.05

Speciation is estimated assuming components are in rich amine service.Ammonia is not a criteria or hazardous air pollutant and is provided for informational purposes only.Hydrogen sulfide is a component of RSC and TRS.

Component Type

Number not 

leaking

Chemical Name

Weight 

Percentage of 

VOC

Appendix A, Attachment 1‐1
Attachment 1: Table 7

Potential to Emit for New Equipment at FS 117 (Tank Farm - Slop Oil System)

All Tankage [1]

leaking/

non-

(nonleakers) Leak rate (leakers) Leak rate to

FS 117 nsafe to monito (kg/hr) (kg/hr) (kg/hr) 

Valves/all 132 127 5 9.03E-03 1.10E-02 2.01E-02 Other (Relief Valves, etc.) 3 3 0 1.59E-03 -- 1.59E-03 Flanges 284 273 11 9.94E-02 3.29E-02 1.32E-01 Other (compressors) 2 2 0 1.59E-03 -- 1.59E-03 Pumps/all 8 7 1 2.38E-02 1.39E-02 3.77E-02 Process Drains 4 N/A N/A N/A N/A 6.18E-03 

Total Project Emissions (tpy): VOC 

CH4 [3] 

CO2e [3] 

[1] Equipment count totals from preliminary engineering estimates.[2] Emissions factor methdology is described in Appendix A.[3] All VOC is conservatively assumed to be methane (CH4). Global warming potential of 25 use to convert methane to CO 2e.

Speciated Potential to Emit for New Equipment at FS 117 (Tank Farm - Slop Oil System)

Potential to Emit

Potential to 

Emit

(lb/hr) (tpy)

Benzene 0.10% 4.39E-04 1.92E-03Hydrogen Sulfide 1.50% 6.58E-03 0.03

Speciation is estimated assuming components are in slop oil service.Benzene is a hazardous air pollutant.Hydrogen sulfide is a component of RSC and TRS.

Component Type

Number not 

leaking

Chemical Name

Weight 

Percentage of 

VOC

Appendix A, Attachment 1‐1
Attachment 1: Table 8

SO2 CO PM PM10 PM2.5 SAM H2S/TRS RSC CO2 GHG

Sulfur 

Feed Rate

tons tons tons tons tons tons tons tons tons tons CO2e LT

Date [1] [1] [2] [2] [2] [3] [4] [5] [6] [7] [8]

Jul-11 17.87 4.37 0.89 0.89 0.89 0.04 0.54 1.64 5,027 5,032 13,660

Aug-11 16.87 4.13 0.99 0.99 0.99 0.04 0.60 1.82 5,595 5,600 15,201

Sep-11 8.94 3.63 0.67 0.67 0.67 0.02 0.41 1.24 3,813 3,818 10,360

Oct-11 16.90 4.53 0.92 0.92 0.92 0.04 0.56 1.69 5,187 5,192 14,093

Nov-11 14.60 4.17 0.87 0.87 0.87 0.03 0.53 1.60 4,919 4,925 13,366

Dec-11 18.81 6.27 0.87 0.87 0.87 0.04 0.53 1.60 4,924 4,930 13,379

Jan-12 18.81 6.27 0.96 0.96 0.96 0.04 0.59 1.77 5,451 5,456 14,809

Feb-12 18.12 6.26 0.88 0.88 0.88 0.04 0.54 1.62 4,972 4,977 13,510

Mar-12 17.47 4.58 0.81 0.81 0.81 0.04 0.49 1.49 4,574 4,579 12,427

Apr-12 16.61 4.52 0.83 0.83 0.83 0.04 0.51 1.53 4,697 4,703 12,763

May-12 15.32 4.59 0.85 0.85 0.85 0.04 0.52 1.56 4,798 4,804 13,038

Jun-12 14.16 4.15 0.78 0.78 0.78 0.03 0.48 1.43 4,406 4,411 11,972

Jul-12 17.00 4.87 0.89 0.89 0.89 0.04 0.54 1.64 5,044 5,049 13,705

Aug-12 16.34 4.95 0.86 0.86 0.86 0.04 0.53 1.59 4,888 4,893 13,281

Sep-12 14.56 8.04 0.76 0.76 0.76 0.03 0.47 1.41 4,331 4,336 11,768

Oct-12 13.83 5.00 0.83 0.83 0.83 0.03 0.51 1.52 4,683 4,688 12,724

Nov-12 13.32 4.74 0.73 0.73 0.73 0.03 0.45 1.35 4,157 4,162 11,295

Dec-12 15.29 6.04 0.81 0.81 0.81 0.04 0.50 1.50 4,601 4,607 12,500

Jan-13 17.54 5.79 0.80 0.80 0.80 0.04 0.49 1.47 4,528 4,533 12,301

Feb-13 12.74 4.88 0.71 0.71 0.71 0.03 0.44 1.32 4,045 4,050 10,990

Mar-13 15.20 5.21 0.83 0.83 0.83 0.03 0.51 1.53 4,706 4,711 12,785

Apr-13 13.00 4.90 0.69 0.69 0.69 0.03 0.42 1.28 3,934 3,939 10,689

May-13 11.42 4.04 0.66 0.66 0.66 0.03 0.40 1.21 3,723 3,727 10,114

Jun-13 18.92 4.33 0.78 0.78 0.78 0.04 0.48 1.44 4,416 4,421 11,998

Baseline 

Period 

Ends: Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 -- Baseline 

Actual 

Emissions: 186.83 60.13 9.84 9.84 9.84 0.43 6.02 18.13 55,709.51 55,773 --

Emission Factor References

[1] Based on CEMS data.

[2]

[3] SAM emissions are a function of SO2 emissions. Emission factor based on ratio of 0.23% from SO2.

[4] Emission factor of 0.08 lb H2S/LT produced based on emission limit from the existing Title V Permit.

[5] Emission factor of 0.24 lb/LT based on factors for COS and CS2 from Refinery ICR Protocol plus emissions of H2S.

[7] Emissions based on factor of 0.0005 lb/MMscf per AP-42 Table 1.4-2 and actual refinery fuel gas firing rates.

[6] CO2 process emissions calculated using Equation Y-8 of 40 CFR 98. Combustion CO2 emissions are not included in this quantity.

[7] As CO2e; Global Warming Potentials of 1 for CO2, 25 for CH4, and 298 for N2O per Table A-1 of 40 CFR 98

Baseline Actual Emission Calculations for EU-26UNIT_1 SRU #5 (MPCA EU 045), EU-26ME22 SRU #5 

Sulfur Pit (MPCA EU 047)

Emissions based on factor of 0.13 lb/LT sulfur, which is based upon engineering stack test data.

Appendix A, Attachment 1‐1
Attachment 1: Table 9

Quantity Value Units ReferenceProjected SRU Rate: 456 LTD Engineering estimateSour Gas Production: 34.0 Mscf/LT Engineering estimateHours of Operation: 8760 hr/yrExcludable Throughput: 158,623 LT/yr

224,207 MMBtu/yr

5,393,165 Mscf sour gas/yr

Pollutant

Emission 

Factor Units

Projected

Emissions 

(lb/hr) [1]

Projected

Emissions 

(tpy) [2]

Emission Factor 

Reference

NOX No increase pursuant to project because firing will not increase.

SO2 2.504 lb/LT 47.57 208.36 [3]

CO 0.970 lb/LT 18.43 80.71 [3]PM 0.26 lb/LT 4.94 21.63 [4]PM10 0.26 lb/LT 4.94 21.63 [4]

PM2.5 0.26 lb/LT 4.94 21.63 [4]VOC No increase pursuant to project because firing will not increase.SAM 5.76E-03 lb/LT 1.09E-01 4.79E-01 [5]H2S/TRS 0.08 lb/LT 1.51 6.62 [6]

RSC 0.24 lb/LT 4.55 19.93 [7]Pb No increase pursuant to project because firing will not increase.CO2 21.65 lb/Mscf sour gas 13,984.2 61,251.0 [8]

CH4 No increase pursuant to project because firing will not increase.

N2O No increase pursuant to project because firing will not increase.

GHG 13,984.2 61,251.0 [9][1] Projected Emissions (lb/hr) = Emission Factor (lb/LT) x Projected Rate (LT/yr) or 

Projected Emissions (lb/hr) = Emission Factor (lb/MMscf) x Projected Firing Rate (Mscf/hr) / 1000 Mscf/MMscf

[2] Emission Increase (tpy) = Projected Emissions (lb/hr) x Hours of Operation (hr/yr) / 2000 lb/ton

Projected Actual Emission Calculations for EU-26UNIT_1 SRU #5 (MPCA EU 045), EU-26ME22 SRU #5 Sulfur Pit (MPCA EU 047)

Appendix A, Attachment 1‐1
Attachment 1: Table 9

NOx SO2 CO PM PM10 PM2.5 VOC SAM H2S/TRS RSC Pb 

tpy tpy tpy tpy tpy tpy tpy tpy tpy tpy tpy 

A. Baseline Actual Emissions N/A 186.83 60.13 9.84 9.84 9.84 N/A 0.43 6.02 18.13 N/A B. Excludable Emissions N/A 198.60 76.93 20.62 20.62 20.62 N/A 0.46 6.31 19.00 N/A C. Projected Emissions N/A 208.36 80.71 21.63 21.63 21.63 N/A 0.48 6.62 19.93 N/A D. Demand Growth (D=B-A) N/A 11.77 16.80 10.78 10.78 10.78 N/A 0.03 0.29 0.87 N/A E. Projected Actual Emissions (E=C-D) N/A 196.59 63.91 10.85 10.85 10.85 N/A 0.45 6.33 19.06 N/A F. Emission Increase (F=E-A) 0.00 9.76 3.78 1.01 1.01 1.01 0.00 0.02 0.31 0.93 0.00 B. Calculation of Excludable Emissions NOx SO2 CO PM PM10 PM2.5 VOC SAM H2S/TRS RSC Pb

Annual Emission Limits (ton/yr) N/A 409.8 121 N/A N/A N/A N/A N/A N/A N/A N/A [3] Emission factor based on average performance during baseline period plus one standard deviation.[4] Emissions based on factor of 0.26 lb/LT sulfur, which is a conservative estimate based upon Hyperion's 2011 application and consistent with the Crude-Coker permitting.[5] SAM emissions are a function of SO2 emissions. Emission factor based on ratio of 0.23% from SO2.

[6] Emission factor of 0.08 lb H2S/LT produced based on emission limit from the existing Title V Permit.

[7] Emission factor of 0.24 lb/LT based on factors for COS and CS2 from Refinery ICR Protocol plus emissions of H2S.

[8] CO2 process emissions calculated using Equation Y-8 of 40 CFR 98.

[9] As CO2e; Global Warming Potentials of 1 for CO2, 25 for CH4, and 298 for N2O per Table A-1 of 40 CFR 98

0.46 6.31 19.00 N/A 

Excludable Emissions (ton/yr) N/A 198.60 76.93 20.62 20.62

0.006 0.080 0.240 N/A

20.62 N/A

Projected Actual Emission Calculations for EU-26UNIT_1 SRU #5 (MPCA EU 045), EU-26ME22 SRU #5 Sulfur Pit (MPC047)

Representative Emission Factor N/A 2.504 0.970 0.260 0.260 0.260 N/A 

Appendix A, Attachment 1‐2
Attachment 1: Table 10

SO2 CO PM PM10 PM2.5 SAM H2S/TRS RSC CO2 GHG

Sulfur 

Feed Rate

tons tons tons tons tons tons tons tons tons tons CO2e LT

Date [1] [1] [2] [2] [2] [3] [4] [5] [6] [7] [8]

Jul-11 11.28 6.81 0.93 0.93 0.93 0.03 0.57 1.71 5,245 5,252 14,251

Aug-11 11.98 7.02 1.00 1.00 1.00 0.03 0.61 1.85 5,672 5,680 15,412

Sep-11 6.96 6.09 0.65 0.65 0.65 0.02 0.40 1.20 3,687 3,691 10,016

Oct-11 11.69 10.72 1.06 1.06 1.06 0.03 0.65 1.95 5,987 5,995 16,268

Nov-11 11.47 9.64 1.02 1.02 1.02 0.03 0.62 1.88 5,763 5,770 15,658

Dec-11 10.20 10.11 0.99 0.99 0.99 0.02 0.60 1.82 5,584 5,591 15,171

Jan-12 12.85 8.38 0.99 0.99 0.99 0.03 0.61 1.83 5,617 5,624 15,261

Feb-12 11.22 8.78 0.94 0.94 0.94 0.03 0.58 1.74 5,349 5,356 14,533

Mar-12 11.34 11.18 0.95 0.95 0.95 0.03 0.58 1.76 5,394 5,401 14,656

Apr-12 11.16 11.12 0.98 0.98 0.98 0.03 0.60 1.81 5,569 5,576 15,131

May-12 11.35 8.34 0.88 0.88 0.88 0.03 0.54 1.62 4,970 4,977 13,504

Jun-12 10.15 8.54 0.96 0.96 0.96 0.02 0.59 1.78 5,461 5,467 14,838

Jul-12 12.31 7.37 0.97 0.97 0.97 0.03 0.59 1.79 5,488 5,495 14,910

Aug-12 12.66 7.54 0.45 0.45 0.45 0.03 0.27 0.82 2,526 2,533 6,863

Sep-12 5.11 6.89 1.01 1.01 1.01 0.01 0.62 1.86 5,722 5,726 15,546

Oct-12 11.70 8.02 0.95 0.95 0.95 0.03 0.58 1.75 5,368 5,375 14,584

Nov-12 11.41 10.18 1.01 1.01 1.01 0.03 0.62 1.85 5,696 5,703 15,477

Dec-12 12.98 12.98 1.04 1.04 1.04 0.03 0.64 1.91 5,882 5,890 15,982

Jan-13 13.47 12.55 0.93 0.93 0.93 0.03 0.57 1.72 5,290 5,298 14,374

Feb-13 13.47 11.64 1.08 1.08 1.08 0.03 0.66 1.99 6,106 6,113 16,589

Mar-13 13.06 11.77 0.88 0.88 0.88 0.03 0.54 1.62 4,964 4,972 13,488

Apr-13 9.83 9.87 0.86 0.86 0.86 0.02 0.52 1.58 4,850 4,856 13,177

May-13 9.46 6.38 0.99 0.99 0.99 0.02 0.61 1.83 5,626 5,632 15,285

Jun-13 11.26 9.56 0.98 0.98 0.98 0.03 0.60 1.80 5,540 5,547 15,051

Baseline 

Period Ends: Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 Jun-13 -- Baseline 

Actual 

Emissions: 134.19 110.75 11.25 11.25 11.25 0.31 6.88 20.72 63,677.44 63,759 --

Emission Factor References

[1] Based on CEMS data.

[2]

[3] SAM emissions are a function of SO2 emissions. Emission factor based on ratio of 0.23% from SO2.

[4] Emission factor of 0.08 lb H2S/LT produced based on emission limit from the existing Title V Permit.

[5] Emission factor of 0.24 lb/LT based on factors for COS and CS2 from Refinery ICR Protocol plus emissions of H2S.

[6] CO2 process emissions calculated using Equation Y-8 of 40 CFR 98. Combustion CO2 emissions are not included in this quantity.

[7] As CO2e; Global Warming Potentials of 1 for CO2, 25 for CH4, and 298 for N2O per Table A-1 of 40 CFR 98

[8] Actual process rates.

Baseline Actual Emission Calculations for EU-45UNIT2_1 SRU #3, EU-45ME114A SRU #3 Sulfur Pit, EU45UNIT3_1 SRU #4, EU-45ME210A SRU #4 Sulfur Pit (MPCA EU 111, 112, 113, 114)

Emissions based on factor of 0.13 lb/LT sulfur, which is based upon engineering stack test data.

Appendix A, Attachment 1‐1
Attachment 1: Table 11

Quantity Value Units ReferenceProjected SRU Rate: 504 LTD Engineering estimateSour Gas Production: 34.0 Mscf/LT Engineering estimate

Hours of Operation: 8760 hr/yr

Excludable Throughput: 175,359 LT/yr

291,244 MMBtu/yr

5,962,214 Mscf sour gas/yr

Pollutant

Emission 

Factor Units

Projected 

Emissions 

(lb/hr) [1]

Projected 

Emissions 

(tpy) [2]

Emission Factor 

Reference

NOX No increase pursuant to project because firing will not increase.

SO2 1.609 lb/LT 33.79 148.01 [3]

CO 1.630 lb/LT 34.23 149.94 [3]PM 0.26 lb/LT 5.46 23.92 [4]PM10 0.26 lb/LT 5.46 23.92 [4]

PM2.5 0.26 lb/LT 5.46 23.92 [4]VOC No increase pursuant to project because firing will not increase.

SAM 3.70E-03 lb/LT 7.77E-02 3.40E-01 [5]H2S/TRS 0.08 lb/LT 1.67 7.31 [6]

RSC 0.24 lb/LT 5.03 22.03 [7]Pb No increase pursuant to project because firing will not increase.CO2 21.65 lb/Mscf sour gas 15459.8 67,713.7 [8]

CH4 No increase pursuant to project because firing will not increase.

N2O No increase pursuant to project because firing will not increase.

GHG 15,459.8 67,713.7 [9][1] Projected Emissions (lb/hr) = Emission Factor (lb/LT) x Projected Rate (LT/yr) or 

Projected Emissions (lb/hr) = Emission Factor (lb/MMscf) x Projected Firing Rate (Mscf/hr) / 1000 Mscf/MMsc

[2] Emission Increase (tpy) = Projected Emissions (lb/hr) x Hours of Operation (hr/yr) / 2000 lb/ton

Projected Actual Emission Calculations for EU-45UNIT2_1 SRU #3, EU-45ME114A SRU #3 Sulfur Pit, EU-45UNIT3_1 SRU #4, EU-45ME210A SRU #4 Sulfur Pit (MPCA 

Appendix A, Attachment 1‐1
Attachment 1: Table 11

NOx SO2 CO PM PM10 PM2.5 VOC SAM H2S/TRS RSC Pb GH

tpy tpy tpy tpy tpy tpy tpy tpy tpy tpy tpy tpy C

A. Baseline Actual Emissions N/A 134.19 110.75 11.25 11.25 11.25 N/A 0.31 6.88 20.72 N/A 63,7B. Excludable Emissions N/A 141.08 142.92 22.80 22.80 22.80 N/A 0.32 6.97 21.00 N/A 64,5C. Projected Emissions N/A 148.01 149.94 23.92 23.92 23.92 N/A 0.34 7.31 22.03 N/A 67,7D. Demand Growth (D=B-A) N/A 6.89 32.16 11.55 11.55 11.55 N/A 0.02 0.09 0.28 N/A 78

E. Projected Actual Emissions (E=C-D) N/A 141.12 117.78 12.37 12.37 12.37 N/A 0.32 7.22 21.75 N/A 66,9F. Emission Increase (F=E-A) 0.00 6.94 7.03 1.12 1.12 1.12 0.00 0.02 0.34 1.03 0.00 3,17

B. Calculation of Excludable Emissions NOx SO2 CO PM PM10 PM2.5 VOC SAM H2S RSC Pb

GH

(CO2

Annual Emission Limits (ton/yr) N/A 324.3 608 N/A N/A N/A N/A N/A N/A N/A N/A N/A [3] Emission factor based on average performance during baseline period plus one standard deviation[4] Emissions based on factor of 0.26 lb/LT sulfur, which is a conservative estimate based upon Hyperion's 2011 application and consistent with the Crude-Coker permitting.[5] SAM emissions are a function of SO2 emissions. Emission factor based on ratio of 0.23% from SO2.

[6] Emission factor of 0.08 lb H2S/LT produced based on emission limit from the existing Title V Permit.

[7] Emission factor of 0.24 lb/LT based on factors for COS and CS2 from Refinery ICR Protocol plus emissions of H2S.

[8] CO2 process emissions calculated using Equation Y-8 of 40 CFR 98.

[9] As CO2e; Global Warming Potentials of 1 for CO2, 25 for CH4, and 298 for N2O per Table A-1 of 40 CFR 98

0.32 6.97 21.00 N/A 64,5

Excludable Emissions (ton/yr) N/A 141.08 142.92 22.80 22.80

0.004 0.080 0.240 N/A

22.80 N/A

Projected Actual Emission Calculations for EU-45UNIT2_1 SRU #3, EU-45ME114A SRU #3 Sulfur Pit, EU-45UNIT3_1 SRU #4, EU-45ME210A SRU #4 Sulfur Pit (MPCA EU 111, 112, 113, 114)

Representative Emission Factor N/A 1.609 1.630 0.260 0.260 0.260 N/A 22

Appendix A, Attachment 1‐2
Attachment 1: Table 12

Quantity Value Units ReferenceDesign TDS: 3,500 mg/L Title V permitIncremental Circulation Rate: 3,000 gpm Design rateDrift: 0.001% Title V permitHours of Operation: 8760 hr/yr

Pollutant

Emission 

Factor Units

Projected 

Emissions 

(lb/hr) [1]

Projected 

Emissions 

(tpy) [2]

NOX 0 -- 0 0

SO2 0 -- 0 0

CO 0 -- 0 0PM 0.29 lb/MMgal 5.25E-02 0.23

PM10 [3] 0.14 lb/MMgal 2.47E-02 0.11

PM2.5 [3] 6.13E-04 lb/MMgal 1.10E-04 4.83E-04

VOC 0.70 lb/MMgal 0.13 0.55SAM 0 -- 0 0

H2S/TRS/RSC 0 -- 0 0

CO2 0 -- 0 0

CH4 0 -- 0 0

N2O 0 -- 0 0

CO2e 0 -- 0 0

[1] Projected Emissions (lb/hr) = Emission Factor (lb/MMGal) x Circulation Rate (gpm) x 60 min/hr / 10^6

[2] Emission Increase (tpy) = Projected Emissions (lb/hr) x Hours of Operation (hr/yr) / 2000 lb/ton

----

GHG emissions are negligible

[3] Fraction of total PM that is PM10 is 47%, and PM2.5 is 0.21% based on Reisman and Frisbie, Calculating Realistic PM10 

 Emissions from Cooling Towers, Proceedings of 2001 A&WMA ACE.

AP-42 Section 13.4AP-42 Section 13.4AP-42 Section 13.4

------

AP-42 Section 13.4

Incremental Emissions Increase Calculations for Cooling Towers (MPCA GP 002)

Emission Factor Reference

------

Appendix A, Attachment 1‐1
Attachment 1: Table 13

Potential to Emit for Haul Road Truck Traffic at ATS Storage and Loadout Area (IA 060)

Paved RoadsEmissions calculated using equation in January 2011 AP-42 Section 13.2.1, Paved Roads.

E = k(sL)0.91 x (W)1.02 x (1-P/4N)

Variable Description PM PM10 PM2.5 Referen

k = particle size multiplier 0.011 0.0022 0.00054 from AP

sL = Road surface silt loading, g/m2, annual average 10 10 10 MPCA d

W = Average weight (tons) of the vehicles traveling the road 27.5 27.5 27.5 Enginee

P = days per year with at least 0.254 mm precipitation 110 110 110 Estimate

N = number of days in the averaging period 365 365 365

Emission Factor = Emission Factor (lb/vehicle miles traveled (VMT)) 2.429 0.486 0.119

Activity

Annual 

Throughput 

Trucked 

(tons/yr)

Truck 

Capacity 

(tons)

Number of 

Trucks per 

Year

Miles 

Traveled per 

Truck

Mileage

(VMT)

PM 

Emissions 

(tons/year)

PM10 

Emissions 

(tons/year)

PM2.

Emissio

(tons/ye

ATS Loadout 148,803 25 5,952 1.00 5,952 7.23 1.45 0.35Total Paved Road Truck Traffic Emissions 7.23 1.45 0.35Maximum Hourly Emissions

Activity

Maximum 

Hourly 

Throughput 

Trucked 

(tons/hr)

Truck 

Capacity 

(tons)

Number of 

Trucks per 

Hour

Miles 

Traveled per 

Truck

Mileage

(VMT)

PM 

Emissions 

(lb/hr)

PM10 

Emissions 

(lb/hr)

PM2.

Emissio

(lb/hr

ATS Loadout 200 25 8 1.00 8.00 19.43 3.89 0.95Total Paved Road Truck Traffic Emissions 19.43 3.89 0.95

Appendix A, Attachment 1‐1
Attachment 1: Table 14

Incremental Emissions Increase for Sulfur Degassing System (Storage and Loading, MPCA GP115)

Incremental H2S Emissions from TK505 & 526

Tanks 505 and 526 store product sulfur at the facility. Sulfur degassing, inherent to the process, is done to reduce H2S

content in the sulfur and meet a maximum product specification of 50 ppm H2S. To calculate H2S emissions from sulfur storage tanks, 

a site-specific correlation developed in 2005 is utilized which relates the lb/day H2S emissions per TPD sulfur. This correlation 

equation is as follows consistent with the April 2010 approved modeling protocol:

lb/day H2S per TPD = 0.0008 x Sulfur Tank H2S content

Sulfur tank H2S content

Product spec for H2S concentration in sulfur product = 50 ppm H2S

TPD Sulfur Incremental Operating Rate

Sulfur processing rate during baseline period: 889 long tons S/day

Projected actual sulfur processing rate: 960 long tons S/day

Increased sulfur processing rate: 71 Units: long tons S/day

(EU45002: 45 SRU and EU26001: 26 SRU) 79.9 tons S/day

Total incremental operating rate (tons S/day) 79.9 TPD

H2S Emissions Increase

lb/day H2S = 3.2 from TK505 & TK526

tpy H2S = 0.6 from TK505 & TK526

H2S Emissions from Sulfur Rail Loading 

H2S PTE Unrestricted H2S PTE

(lb/day) (tpy)

Rail Loading 0.6 3.2 

H2S PTE Unrestricted H2S/TRS/RSC PTE

(lb/hr) (tpy)

GP 115 0.3 1.2

The unrestricted PTE calculation for sulfur rail loading very conservatively assumes the same emissions as the sulfur tanks, which 

may overstate the emissions because some of the tank emissions were released prior to rail loading.

Appendix A, Attachment 1‐1
Attachment 2: Table 1

Change in Potential to Emit for Sulfur Recovery Units

26 Unit (SV 042)

Pollutant Increase (lb/hr) Comments

NOX 0 Emissions are proportional to firing rate, which will not change as part of the Project.

SO2 0 No changes proposed to 1-hr, 3-hr, 24-hr, and annual emissions limits contained in Title V permit.

CO 0 No changes proposed to annual emissions limit contained in Title V permit.

PM 0.60 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.26 lb/LT factor.

PM10 0.60 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.26 lb/LT factor.

PM2.5 0.60 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.26 lb/LT factor.

VOC 0 Emissions are proportional to firing rate, which will not change as part of the Project.

SAM 0 Emissions are proportional to SO2 emissions, which will not change as part of the Project.

H2S 0 No increase in the maximum tail gas exhaust rate from the SRUs as a result of the Project.

TRS 0 No increase in the maximum tail gas exhaust rate from the SRUs as a result of the Project.

RSC 0.37 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.16 lb/LT factor.

Pb 0 Emissions are proportional to firing rate, which will not change as part of the Project.

CO2 0 No increase in the maximum sour gas feed rate to the SRUs as a result of the Project.

CH4 0 No change because emissions are proportional to firing rate, which will not change as part of the Project.

N2O 0 No change because emissions are proportional to firing rate, which will not change as part of the Project.

GHG 0 No increase in the maximum sour gas feed rate to the SRUs as a result of the Project.

Formaldehyde 0.00027 Increase calculated based upon increase in sulfur processing rate (62 STD) and 1.05E-04 lb/ST increase.

Acetaldehyde 0.00010 Increase calculated based upon increase in sulfur processing rate (62 STD) and 3.86E-05 lb/ST increase.

Carbon Disulfide 0.28 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.12 lb/LT factor.

Carbonyl Sulfide 0.09 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.04 lb/LT factor.

Cyanide Compounds 0 No increase in the maximum tail gas exhaust rate from the SRUs as a result of the Project.

45 Unit (SV 093)

Pollutant Increase (lb/hr) Comments

NOX 0 Emissions are proportional to firing rate, which will not change as part of the Project.

SO2 0 No changes proposed to 1-hr, 3-hr, 24-hr, and annual emissions limits contained in Title V permit.

CO 0 No changes proposed to annual emissions limit contained in Title V permit.

PM 0.60 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.26 lb/LT factor.

PM10 0.60 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.26 lb/LT factor.

PM2.5 0.60 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.26 lb/LT factor.

VOC 0 Emissions are proportional to firing rate, which will not change as part of the Project.

SAM 0 Emissions are proportional to SO2 emissions, which will not change as part of the Project.

H2S 0 No increase in the maximum tail gas exhaust rate from the SRUs as a result of the Project.

TRS 0 No increase in the maximum tail gas exhaust rate from the SRUs as a result of the Project.

RSC 0.37 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.16 lb/LT factor.

Pb 0 Emissions are proportional to firing rate, which will not change as part of the Project.

CO2 0 No increase in the maximum sour gas feed rate to the SRUs as a result of the Project.

CH4 0 No change because emissions are proportional to firing rate, which will not change as part of the Project.

N2O 0 No change because emissions are proportional to firing rate, which will not change as part of the Project.

GHG 0 No increase in the maximum sour gas feed rate to the SRUs as a result of the Project.

Formaldehyde 0.00027 Increase calculated based upon increase in sulfur processing rate (62 STD) and 1.05E-04 lb/ST increase.

Acetaldehyde 0.00010 Increase calculated based upon increase in sulfur processing rate (62 STD) and 3.86E-05 lb/ST increase.

Carbon Disulfide 0.28 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.12 lb/LT factor.

Carbonyl Sulfide 0.09 Increase calculated based upon increase in sulfur processing rate (55 LTD) and 0.04 lb/LT factor.

Cyanide Compounds 0 No increase in the maximum tail gas exhaust rate from the SRUs as a result of the Project.

To be clear, there is no physical change occurring in the 26 or 45 SRUs. This potential change in capacity is as a result of the expected change in overall 

feed composition. The units individually always have had the ability to run in this manner. Thus, this is more a change in production capability than an 

actual change in physical design capacity. This estimated change in sulfur production capability also does not reflect other potential constraints within the 

units that may preclude reaching those levels.
Attachment 2: Table 2

General Emissions Calculation Form for SRU #5 (26 Unit)

This form is based off of the historical MPCA Form EC-01.

Shaded cells indicate changes in values from the current representation in the Title V permit.

This table updates the values for the overall unit. Refer to Attachment 2: Table 1 for changes specific to the Tier 3 Clean Fuels Projects.

Use this form to calculate actual emissions for processes or units that cannot be accounted for in the process/unit specific emission calculation forms.

Duplicate this form as necessary to identify all emission units, or attach sheets with equivalent information.

1a) AQD Facility ID No.: 03700011 1b) AQ File No.:

2) Facility Name: Flint Hills Resources, LP

3) Emission Unit Identification No.: EU-26UNIT_1 SRU #5 (MPCA EU 045), EU-26ME22 SRU #5 Sulfur Pit (MPCA EU 045, 047)

4) Stack/Vent Designation No.: SV-26H21 (MPCA SV 042)

5) Pollution control equipment identification number(s): CE-26H40, CE-26H21 (MPCA CE-008, CE-009)

6) Process Type: Batch Process Continuous Process

7) Operating capacity: 580 Units: long tons S/day

650 tons S/day

78.8 MMBtu/hr

8) Source of emission factors used in table below: 

9) Calculation summary:

9a) 9b) 9c) 9d) 9e) 9f) 9g) 9h) 9i)

Maximum Actual Pollution Maximum Limited Actual

Pollutant Emission Emission Uncontrolled Uncontrolled Control Controlled Controlled Controlled

Factor Rate Emissions Emissions Efficiency Emissions Emissions Emissions

(lbs/MMBtu or ton) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) (tons/yr) (tons/yr)

PM 2 0.26 6.28 27.52 NA 0.00% 27.52 NA NA

PM10 

2 0.26 6.28 27.52 NA 0.00% 27.52 NA NA

PM2.5

2 0.26 6.28 27.52 NA 0.00% 27.52 NA NA

SOx

3 188 5,089 22,288 NA 95.60% 981 409.8 NA

NOx 4 0.122 9.61 42.11 NA 0.00% 42.11 NA NA

VOC 2 0.005 0.42 1.86 NA 0.00% 1.86 NA NA

CO 5 1.089 26.3 115.3 NA 0.00% 115.3 121 NA

Lead 2 4.90E-07 3.86E-05 1.69E-04 NA 0.00% 1.69E-04 NA NA

H2S6 NA 1.28 5.6 NA 0.00% 5.6 NA NA

1

 The maximum heater duty for the purpose of calculating potential air emissions for SRU #5 is based on the combined maximum duty for the tail gas treatment

 unit incinerator (H41) at a maximum heater duty of 36.8 MMBtu/hr and the by-pass incinerator (H21) at a maximum heater duty of 42.0 MMBtu/hr. 2 Conservative estimate; two times Hyperion's 2011 value. 3

 This emission factor represents the lb SO2 per Lton of sulfur produced and was derived based on the past actual SRU #5 average stack flow rate 

 and sulfur production rate. Controlled SO2 emissions assume a 95.6 percent control efficiency at the TGTU, which is equal to a 99.8 percent control 

 efficiency for the SRU unit collectively (Claus Unit + TGTU). 

4

 Emission factor and potential lb/hr emissions for NOx are based on a BACT limit in the Title V Permit.

5 Potential CO emissions were derived based on an engineering estimate of actual CO emissions from results of actual stack test data. This emission factor 

 represents the lb CO per Lton of sulfur produced and was derived based on the past actual SRU#5 average stack flow rate and sulfur production rate 

 and assumes an emission rate of 100 ppmv CO.

6

 1.28 lb/hr emission rate based on the approved April 2010 H2S modeling protocol. Annual emissions are based on continuous operation.

10) Check all of the following that are appropriate:

This process/unit combusts fuel. Include fuel combustion emissions on Form EC-02 (boilers), EC-03 (Internal

Combustion Engines), or EC-08 (Ovens, Dryers, Furnaces), as appropriate.

This process/unit uses clean-up solvents in addition to the process described by the emissions above. Include clean-up

solvent emissions on Form EC-12

This process/unit emits Hazardous Air Pollutants (HAPs). Include HAP emissions on Form EC-13A (VOC HAPs), EC-13B (

Particulate HAPs), or EC-13C (Combustion HAPs), as appropriate

11) Operating limitations, if applicable:
Attachment 2: Table 3

Hazardous Air Pollutants Calculation Form for SRU #5 (26 Unit)

This form is based off of the historical MPCA Form EC-13a.

Shaded cells indicate changes in values from the current representation in the Title V permit.

This table updates the values for the overall unit. Refer to Attachment 2: Table 1 for changes specific to the Tier 3 Clean Fuels Projects.

-Duplicate this form as necessary, or attach sheets with equivalent information

-Instructions begin on Page 4.

1) AQD Facility ID No.: 03700011

2) Facility Name: Flint Hills Resources, LP

3) Emission Unit Identification No.: EU-26UNIT_1 SRU #5, EU-26ME22 SRU #5 Sulfur Pit (MPCA EU 045, 047)

4) Stack/Vent Designation No.: SV-26H21 (MPCA SV 042)

5) Control Equipment Designation Number: CE-26H40, CE-26H21 (MPCA CE-008, CE-009)

 Complete item 6 or 7, not both

6) Calculations Summary using Material Content:

 Potential Emissions (Do not complete this table if using this form for Registration Permit Option D. Go to Actual Emissions Table in item 6.)

6a) 6b) 6c) 6d) 6e) 6f) 6g) 6h)

Volatile HAP Name (CAS)

Maximum HAP 

Content

Maximum 

Material Usage 

Rate

Maximum 

Uncontrolled 

HAP Emission 

Rate

Maximum 

Uncontrolled 

HAP Emissions

Pollution Control 

Efficiency

Maximum 

Controlled HAP 

Emissions

Actual HAP 

Emissions

(lb/MMGal) (gal/hr) (lbs/hr) (tons/yr) (%) (tons/yr) (tons/yr)

Not Applicable

 Actual Emissions

6a) 6i) 6j) 6k) 6l) 6f) 6m)

Volatile HAP Name (CAS)

Actual HAP 

Content

Actual Material 

Usage Rate

Actual 

Uncontrolled 

HAP Emission 

Rate

Actual 

Uncontrolled 

HAP Emissions

Pollution Control 

Efficiency

Actual 

Controlled HAP 

Emissions

(lb/MMGal) (gal/hr) (lbs/hr) (tons/yr) (%) (tons/yr)

7) Calculations Summary using Emission Factors:

 Potential Emissions (Do not complete this table if using this form for Registration Permit Option D. Go to Actual Emissions Table in item 7.)

7a) 7b) 7c) 7d) 7e) 7f) 7g) 7h)

Volatile HAP Name (CAS) Maximum 

Emission 

Factor1

Maximum Hourly 

Production or 

Material Use

Maximum 

HAP Emission 

Rate

Maximum 

Uncontrolled 

HAP 

Emissions

Pollution Control 

Efficiency

Maximum 

Controlled HAP 

Emissions

Actual 

HAP 

Emissions

(lbs/hr) (tons/yr) (%) (tons/yr) (tons/yr)

(lb/short ton S) (short ton S/day)

Formaldehyde (50-00-0) 1.05E-04 649.6 2.84E-03 1.24E-02

Acetaldehyde (75-07-0) 3.86E-05 649.6 1.04E-03 4.58E-03

(lb/long ton S) (long ton S/day)

Carbon Disulfide (75-15-0) 1.20E-01 580.0 2.90E+00 1.27E+01

Carbonyl Sulfide (463-58-1) 4.00E-02 580.0 9.67E-01 4.23E+00

(lb/scf tail gas) (scf tail gas/hr)

Cyanide Compounds (not Na or K) 7.10E-11 2.2E+06 1.5E-04 6.7E-04

7a) 7i) 7j) 7k) 7l) 7f) 7m)

Volatile HAP Name (CAS) Actual Emission 

Factor

Actual Hourly 

Production or 

Material Use

Actual HAP 

Emission 

Rate

Actual 

Uncontrolled 

HAP 

Emissions

Pollution Control 

Efficiency

Actual 

Controlled HAP 

Emissions

(lbs/hr) (tons/yr) (%) (tons/yr)

8) Operating Limitations, if applicable: (ignore this item if using form for Registration Permit Option D).
Attachment 2: Table 4

General Emissions Calculation Form for SRU #5 (26 Unit)

This form is based off of the historical MPCA Form EC-01.

Use this form to calculate actual emissions for processes or units that cannot be accounted for in the process/unit specific emission calculation forms.

Duplicate this form as necessary to identify all emission units, or attach sheets with equivalent information.

1a) AQD Facility ID No.: 03700011 1b) AQ File No.:

2) Facility Name: Flint Hills Resources, LP

3) Emission Unit Identification No.: EU-45UNIT2_1 SRU #3, EU-45ME114A SRU #3 Sulfur Pit, EU-45UNIT3_1 SRU #4,

EU-45ME210A SRU #4 Sulfur Pit (MPCA EU 111, 112, 113, 114)

4) Stack/Vent Designation No.: SV-45H61 (MPCA SV 093)

5) Pollution control equipment identification number(s): CE-45H7, CE-45H61, CE-45H6, CE-45CVS001, CE-45CVS002(MPCA CE-016 - CE-020)

6) Process Type: Batch Process Continuous Process

7) Operating capacity: 595 Units: long tons S/day

666 tons S/day

75.0 MMBtu/hr

8) Source of emission factors used in table below: 

9) Calculation summary:

9a) 9b) 9c) 9d) 9e) 9f) 9g) 9h) 9i)

Maximum Actual Pollution Maximum Limited Actual

Pollutant Emission Emission Uncontrolled Uncontrolled Control Controlled Controlled Controlled

Factor Rate Emissions Emissions Efficiency Emissions Emissions Emissions

(lbs/MMBtu or ton) (lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) (tons/yr) (tons/yr)

PM 2 0.26 6.45 28.23 NA 0.00% 28.23 NA NA

PM10 

2 0.26 6.45 28.23 NA 0.00% 28.23 NA NA

PM2.5

2 0.26 6.45 28.23 NA 0.00% 28.23 NA NA

SOx

3 188 5,220 22,864 NA 95.60% 1006 324.3 NA

NOx 2 0.275 20.59 90.17 NA 0.00% 90.2 NA NA

VOC 2 0.005 0.40 1.77 NA 0.00% 1.77 NA NA

CO 5 6.1 152.0 665.9 NA 0.00% 666 NA NA

Lead 2 4.90E-07 3.68E-05 1.61E-04 NA 0.00% 1.61E-04 NA NA

H2S6 NA 1.61 7.1 NA 0.00% 7.1 NA NA

1 The maximum heater duty for the purpose of calculating potential air emissions for SRU #3/SRU#4 is based on the combined maximum duty for the tail gas treatment

 unit incinerator (H8) at a maximum heater duty of 30.0 MMBtu/hr and the SRU#4 by-pass incinerator (H61) at a maximum heater duty of 45.0 MMBtu/hr. 2 Conservative estimate; two times Hyperion's 2011 value.

3

 This emission factor represents the lb SO2 per Lton of sulfur produced and was derived based on the past actual SRU#5 average stack flow rate 

 and sulfur production rate . Controlled SO2 emissions assume a 95.6 percent control efficiency at the TGTU, which is equal to a 99.8 percent control 

 efficiency for the SRU unit collectively (Claus Unit + TGTU). 

5

 Potential CO emissions were derived based on an engineering estimate of actual CO emissions from results of actual stack test data. This emission factor 

 represents the lb CO per Lton of sulfur produced and was derived based on the past actual SRU#5 average stack flow rate and sulfur production rate 

 and assumes an emission rate of 100 ppmv CO.

6

 1.61 lb/hr emission rate based on the approved April 2010 H2S modeling protocol. Annual emissions are based on continuous operation.

10) Check all of the following that are appropriate:

This process/unit combusts fuel. Include fuel combustion emissions on Form EC-02 (boilers), EC-03 (Internal

Combustion Engines), or EC-08 (Ovens, Dryers, Furnaces), as appropriate.

This process/unit uses clean-up solvents in addition to the process described by the emissions above. Include clean-up

solvent emissions on Form EC-12

This process/unit emits Hazardous Air Pollutants (HAPs). Include HAP emissions on Form EC-13A (VOC HAPs), EC-13B (

Particulate HAPs), or EC-13C (Combustion HAPs), as appropriate

11) Operating limitations, if applicable:
Attachment 2: Table 5

Hazardous Air Pollutants Calculation Form for SRU #5 (26 Unit)

This form is based off of the historical MPCA Form EC-13a.

-Duplicate this form as necessary, or attach sheets with equivalent information

-Instructions begin on Page 4.

1) AQD Facility ID No.: 03700011

2) Facility Name: Flint Hills Resources, LP

3) Emission Unit Identification No.: EU-45UNIT2_1 SRU #3, EU-45ME114A SRU #3 Sulfur Pit, EU-45UNIT3_1 SRU #4,

 EU-45ME210A SRU #4 Sulfur Pit (MPCA EU 111, 113, 112,114)

4) Stack/Vent Designation No.: SV-45H61 (MPCA SV 093)

5) Control Equipment Designation Number: CE-45H7, CE-45H61, CE-45H6, CE-45CVS001, CE-45CVS002(MPCA CE-016 - CE-020)

 Complete item 6 or 7, not both

6) Calculations Summary using Material Content:

 Potential Emissions (Do not complete this table if using this form for Registration Permit Option D. Go to Actual Emissions Table in item 6.)

6a) 6b) 6c) 6d) 6e) 6f) 6g) 6h)

Volatile HAP Name (CAS)

Maximum HAP 

Content

Maximum 

Material Usage 

Rate

Maximum 

Uncontrolled 

HAP Emission 

Rate

Maximum 

Uncontrolled 

HAP Emissions

Pollution 

Control 

Efficiency

Maximum 

Controlled HAP 

Emissions

Actual HAP 

Emissions

(lb/MMGal) (gal/hr) (lbs/hr) (tons/yr) (%) (tons/yr) (tons/yr)

Not Applicable

 Actual Emissions

6a) 6i) 6j) 6k) 6l) 6f) 6m)

Volatile HAP Name (CAS)

Actual HAP 

Content

Actual Material 

Usage Rate

Actual 

Uncontrolled 

HAP Emission 

Rate

Actual 

Uncontrolled 

HAP Emissions

Pollution 

Control 

Efficiency

Actual 

Controlled HAP 

Emissions

(lb/MMGal) (gal/hr) (lbs/hr) (tons/yr) (%) (tons/yr)

7) Calculations Summary using Emission Factors:

 Potential Emissions (Do not complete this table if using this form for Registration Permit Option D. Go to Actual Emissions Table in item 7.)

7a) 7b) 7c) 7d) 7e) 7f) 7g) 7h)

Volatile HAP Name (CAS) Maximum 

Emission 

Factor1

Maximum 

Hourly 

Production or 

Material Use

Maximum 

HAP Emission 

Rate

Maximum 

Uncontrolled 

HAP 

Emissions

Pollution 

Control 

Efficiency

Maximum 

Controlled HAP 

Emissions

Actual 

HAP 

Emissions

(lbs/hr) (tons/yr) (%) (tons/yr) (tons/yr)

(lbshort ton S) (short ton S/day)

Formaldehyde (50-00-0) 1.05E-04 666.4 2.92E-03 1.28E-02

Acetaldehyde (75-07-0) 3.86E-05 666.4 1.07E-03 4.69E-03

(lb/long ton S) (long ton S/day)

Carbon Disulfide (75-15-0) 1.20E-01 595.0 2.98E+00 1.30E+01

Carbonyl Sulfide (463-58-1) 4.00E-02 595.0 9.92E-01 4.34E+00

(lb/scf tail gas) (scf tail gas/hr)

Cyanide Compounds (not Na or K) 7.10E-11 1.7E+06 1.2E-04 5.4E-04

7a) 7i) 7j) 7k) 7l) 7f) 7m)

Volatile HAP Name (CAS) Actual Emission 

Factor

Actual Hourly 

Production or 

Material Use

Actual HAP 

Emission Rate

Actual 

Uncontrolled 

HAP 

Emissions

Pollution 

Control 

Efficiency

Actual 

Controlled HAP 

Emissions

(lbs/hr) (tons/yr) (%) (tons/yr)

8) Operating Limitations, if applicable: (ignore this item if using form for Registration Permit Option D).
3a) 3b)

Emission Emission 

Source Source 3f) 3f) 

Type ID No. Actual Actual 

Limited Limited Limited

tpy tpy tpy

EU ATS 7.66 33.53 33.53 4.50 19.71 19.71 1.74 7.60 GP TKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FS 48UNIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 

4) Actual Actual 

Total Limited Tons/year Limited Tons/year Limited 

Facility 33.53 33.53 19.71 19.71 7.60 

5) Application is being submitted on a compact disc (CD), and the editable calculation spreadsheet(s) are included on the CD. 

 (see file “Tier 3 Emission Calculations.xlsx”) Application is being submitted on paper only, so editable calculation spreadsheet(s) will be e-mailed to the MPCA upon request or are included on 

Unrestricted Unrestricted Unrestricted

33.53 19.71 7.60

0.00 0.00 0.00

Potential Potential Potential

33.53 19.71 7.60

0.00 0.00 0.00

Unrestricted

Tons per yr Lbs per Hr

Unrestricted

tpy tpy tpy Lbs per Hr

Unrestricted

Tons per yr Lbs per Hr

Potential Potential Potential

3d) Pollutant Name: NOX Pollutant Name: SO2 Pollutant Name: CO3c) CAS#: CAS#: CAS#: 

3e) 3e) 3e)

aq-f1-gi07 • 10/17/13 
3a) 3b)

Emission Emission 

Source Source 3f) 3f) 

Type ID No. Actual Actual 

Limited Limited Limited

tpy tpy tpy

EU ATS 0.48 2.11 2.11 1.35 5.89 5.89 1.35 5.89 GP TKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FS 48UNIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 

4) Actual Actual 

Total Limited Tons/year Limited Tons/year Limited 

Facility 2.11 2.11 5.89 5.89 5.89 

5) Application is being submitted on a compact disc (CD), and the editable calculation spreadsheet(s) are included on the CD. 

 (see file “Tier 3 Emission Calculations.xlsx”) Application is being submitted on paper only, so editable calculation spreadsheet(s) will be e-mailed to the MPCA upon request or are included on 

Unrestricted Unrestricted Unrestricted

2.11 5.89 5.890.00 0.00 0.00

Potential Potential Potential

2.11 5.89 5.890.00 0.00 0.00

Unrestricted

Tons per yr Lbs per Hr

Unrestricted

tpy tpy tpy Lbs per Hr

Unrestricted

Tons per yr Lbs per Hr

3e) 3e) 3e)

Potential Potential Potential

3d) Pollutant Name: PM Pollutant Name: PM10 Pollutant Name: PM2.53c) CAS#: CAS#: CAS#: 

aq-f1-gi07 • 10/17/13 
3a) 3b)

Emission Emission 

Source Source 3f) 3f) 

Type ID No. Actual Actual 

Limited Limited Limited

tpy tpy tpy

EU ATS 0.45 1.97 1.97 0.31 1.38 1.38 2.15E-05 9.41E-05 GP TKS 8.43 28.00 28.00 0.07 0.31 0.31 0.00E+00 0.00E+00 FS 48UNIT 0.19 0.82 0.82 0.03 0.14 0.14 0.00E+00 0.00E+00 

4) Actual Actual 

Total Limited Tons/year Limited Tons/year Limited 

Facility 30.79 30.79 1.83 1.83 9.41E-05 

5) Application is being submitted on a compact disc (CD), and the editable calculation spreadsheet(s) are included on the CD. 

 (see file “Tier 3 Emission Calculations.xlsx”) Application is being submitted on paper only, so editable calculation spreadsheet(s) will be e-mailed to the MPCA upon request or are included on 

Unrestricted Unrestricted Unrestricted

39.74 1.83 9.41E-05

0.82 0.14 0.00E+00

Potential Potential Potential

1.97 1.38 9.41E-05

36.94 0.31 0.00E+00

Unrestricted

Tons per yr Lbs per Hr

Unrestricted

tpy tpy tpy Lbs per Hr

Unrestricted

Tons per yr Lbs per Hr

3e) 3e) 3e)

Potential Potential Potential

3d) Pollutant Name: VOC Pollutant Name: H2S Pollutant Name: Pb3c) CAS#: CAS#: CAS#: 

aq-f1-gi07 • 10/17/13 
3a) 3b)

Emission Emission 

Source Source 3f) 3f) 

Type ID No. Actual Actual 

Limited Limited Limited

tpy tpy tpy

EU ATS 0.01 0.05 0.05 0.05 0.31 1.38 1.38 9.48E-01 4.15E+00 GP TKS 0.00 0.00 0.00 0.00 0.14 0.59 0.59 7.11E-02 3.11E-01 FS 48UNIT 0.00 0.00 0.00 0.00 0.03 0.14 0.14 3.21E-02 1.41E-01 

4) Actual Actual 

Total Limited Tons/year Limited Tons/year Limited 

Facility 0.05 0.05 2.11 2.11 4.60E+00 

5) Application is being submitted on a compact disc (CD), and the editable calculation spreadsheet(s) are included on the CD. 

 (see file “Tier 3 Emission Calculations.xlsx”) Application is being submitted on paper only, so editable calculation spreadsheet(s) will be e-mailed to the MPCA upon request or are included on 

0.05 2.11 4.60E+00

Potential Potential Potential

Unrestricted Unrestricted Unrestricted

1.38 4.15E+000.59 3.11E-010.14 1.41E-01

Unrestricted

Tons per yr Lbs per Hr

Unrestricted

tpy tpy tpy Lbs per Hr

Unrestricted

Tons per yr Lbs per Hr

3e) 3e) 3e)

Potential Potential Potential

3d) Pollutant Name: SAM Pollutant Name: TRS Pollutant Name: RSC3c) CAS#: CAS#: CAS#: 

aq-f1-gi07 • 10/17/13 
3a) 3b)

Emission Emission 

Source Source 3f) 3f) 

Type ID No. Actual Actual 

Limited Limited Limited

tpy tpy tpy

EU ATS 7533 32994 32994 0.00 0.00 0.00 4.75E-01 2.08E+00 GP TKS 0 0 0 0.00 0.00 0.00 0.00E+00 0.00E+00 FS 48UNIT 5 23 23 0.00 0.00 0.00 0.00E+00 0.00E+00 

4) Actual Actual 

Total Limited Tons/year Limited Tons/year Limited 

Facility 33017 33017 0.000 0.00 2.08E+00 

5) Application is being submitted on a compact disc (CD), and the editable calculation spreadsheet(s) are included on the CD. 

 (see file “Tier 3 Emission Calculations.xlsx”) Application is being submitted on paper only, so editable calculation spreadsheet(s) will be e-mailed to the MPCA upon request or are included on 

Unrestricted Unrestricted Unrestricted

33017 4.42E-05 2.08E+00

23 4.42E-05 0.00E+00

Potential Potential Potential

32994 0.00E+00 2.08E+00

0 0.00E+00 0.00E+00

Unrestricted

Tons per yr Lbs per Hr

Unrestricted

tpy tpy tpy Lbs per Hr

Unrestricted

Tons per yr Lbs per Hr

3e) 3e) 3e)

Potential Potential Potential

3d) Pollutant Name: GHGe Pollutant Name: Benzene Pollutant Name: Carbon Disulfide3c) CAS#: CAS#: CAS#: 

aq-f1-gi07 • 10/17/13 
3a) 3b)

Emission Emission 

Source Source 3f) 3f) 

Type ID No. Actual Actual 

Limited Limited Limited

tpy tpy tpy

EU ATS 1.58E-01 6.94E-01 6.94E-01 0.00E+00 0.00E+00 0.00E+00GP TKS 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 FS 48UNIT 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 

4) Actual Actual 

Total Limited Tons/year Limited Tons/year Limited 

Facility 6.94E-01 6.94E-01 0.00E+00 0.00E+00 0.00E+00 

5) Application is being submitted on a compact disc (CD), and the editable calculation spreadsheet(s) are included on the CD. 

 (see file “Tier 3 Emission Calculations.xlsx”) Application is being submitted on paper only, so editable calculation spreadsheet(s) will be e-mailed to the MPCA upon request or are included on 

Unrestricted Unrestricted Unrestricted

6.94E-01 0.00E+00 0.00E+00

0.00E+00 0.00E+00 0.00E+00

Potential Potential Potential

6.94E-01 0.00E+00

0.00E+00 0.00E+00 0.00E+00

Unrestricted

Tons per yr Lbs per Hr

Unrestricted

tpy tpy tpy Lbs per Hr

Unrestricted

Tons per yr Lbs per Hr

3e) 3e) 3e)

Potential Potential Potential

3d) Pollutant Name: Carbonyl Sulfide Pollutant Name: Pollutant Name:3c) CAS#: CAS#: CAS#: 

aq-f1-gi07 • 10/17/13 
EC-08

Facility Emissions Summary

Air Quality Permit Program

Instructions on Page 2

1a) AQ Facility ID No.: 03700011 1b) AQ File No.: 106A

2) Facility Name: Flint Hills Resources Pine Bend Refinery

Items 3a) through f) see EC forms by unit

4) Facility Summary Emissions reflect new equipment installed.

Maximum Limited Actual

Uncontrolled Controlled Controlled

Emissions Emissions Emissions

(tons/yr) (tons/yr) (tons/yr)

Criteria 2.11 2.11 NA

Criteria 5.89 5.89 NA

Criteria 5.89 5.89 NA

Criteria 19.71 19.71 NA

Criteria 33.53 33.53 NA

Criteria 30.79 30.79 NA

Criteria 7.60 7.60 NA

Criteria 9.41E-05 9.41E-05 NA

Criteria 1.83 1.83 NA

Criteria 2.11 2.11 NA

Criteria 4.60 4.60 NA

GHG 32,970 32,970 NA

GHG 1.35 1.35 NA

GHG 0.04 0.04 NA

GHG 0 0 NA

GHG 0 0 NA

GHG 0 0 NA

GHG 33,017 33,017 NA

HAP 4.42E-05 0.000 NA

HAP 2.08 2.08 NA

HAP 0.69 0.69 NA

HAP Total HAP 2.77 2.77 NA

Carbonyl Sulfide

TRS

RSC

CO2

CH4

N2O

HFCs

PFCs

SF6

Total GHG (CO2e)

Benzene

Carbon Disulfide

H2S

Doc Type: Permit Application

Pollutant 

Category Pollutant ID

PM

PM10

PM2.5

SO2 

NOx 

VOC

CO

Lead 

Form aq-f1-gi07 (version 2/29/2012) Page 85
General Emissions Calculation Form for ATS Process Unit (EU ATS)

This form is based off of the historical MPCA Form EC-01.Use this form to calculate actual emissions for processes or units that cannot be accounted for in the process/unit specific emission calculation forms.Duplicate this form as necessary to identify all emission units, or attach sheets with equivalent information.

1a) AQD Facility ID No.: 03700011 1b) AQ File No.:2) Facility Name: Flint Hills Resources, LP3) Emission Unit Identification No.: (EU 361): ATS Process Unit4) Stack/Vent Designation No.: (SV 190)5) Pollution control equipment identification number(s): (CE 080)6) Process Type: Batch Process Continuous Process7) Operating capacity: 364 Units: long tons S/day

400 tons S/day

43.8 MMBtu/hr

8) Source of emission factors used in table below: 9) Calculation summary:

9a) 9b) 9c) 9d) 9e) 9f) 9g) 9h) 

Maximum Actual Pollution Maximum Limited 

Pollutant Emission Emission Uncontrolled Uncontrolled Control Controlled Controlled 

Factor Rate Emissions Emissions Efficiency Emissions Emissions 

(lbs/hr) (tons/yr) (tons/yr) (%) (tons/yr) (tons/yr) 

PM 0.01 0.48 21.09 21.09 90% 2.11 2.11 PM10 0.02 1.35 23.57 23.57 75% 5.89 5.89 

PM2.5 0.02 1.35 6.55 6.55 10% 5.89 5.89 SOx 63 0.45 1.97 1.97 0.00% 1.97 1.97 

NOx 133 0.01 0.05 0.05 0.00% 0.05 0.05 VOC 20.000 0.31 1.38 1.38 0.00% 1.38 1.38 CO 50.000 0.95 4.15 4.15 0.00% 4.15 4.15 Lead 4.90E-07 0.00 0.00 0.00 0.00% 0.00 0.00 H2S 0.080 0.31 1.38 1.38 0.00% 1.38 1.38 

Refer to Attachment 1: Table 2 for detailed emission calculations.10) Check all of the following that are appropriate:

This process/unit combusts fuel. Include fuel combustion emissions on Form EC-02 (boilers), EC-03 (InternalCombustion Engines), or EC-08 (Ovens, Dryers, Furnaces), as appropriate.This process/unit uses clean-up solvents in addition to the process described by the emissions above. Include clean-up

solvent emissions on Form EC-12This process/unit emits Hazardous Air Pollutants (HAPs). Include HAP emissions on Form EC-13A (VOC HAPs), EC-13B (Particulate HAPs), or EC-13C (Combustion HAPs), as appropriate

11) Operating limitations, if applicable:
Hazardous Air Pollutants Calculation Form for ATS Process Unit (EU ATS)

This form is based off of the historical MPCA Form EC-13a.

-Duplicate this form as necessary, or attach sheets with equivalent information

-Instructions begin on Page 4.

1) AQD Facility ID No.: 03700011

2) Facility Name: Flint Hills Resources, LP

3) Emission Unit Identification No.: EU 361

4) Stack/Vent Designation No.: SV 190

5) Control Equipment Designation Number: CE 080

 Complete item 6 or 7, not both

6) Calculations Summary using Material Content:

 Potential Emissions (Do not complete this table if using this form for Registration Permit Option D. Go to Actual Emissions Table in item 6.)

6a) 6b) 6c) 6d) 6e) 6f) 6g) 6h)

Volatile HAP Name (CAS)

Maximum HAP 

Content

Maximum 

Material Usage 

Rate

Maximum 

Uncontrolled 

HAP Emission 

Rate

Maximum 

Uncontrolled 

HAP Emissions

Pollution 

Control 

Efficiency

Maximum 

Controlled HAP 

Emissions

Actual HAP 

Emissions

(lb/MMGal) (gal/hr) (lbs/hr) (tons/yr) (%) (tons/yr) (tons/yr)

Not Applicable

 Actual Emissions

6a) 6i) 6j) 6k) 6l) 6f) 6m)

Volatile HAP Name (CAS)

Actual HAP 

Content

Actual Material 

Usage Rate

Actual 

Uncontrolled 

HAP Emission 

Rate

Actual 

Uncontrolled 

HAP Emissions

Pollution 

Control 

Efficiency

Actual 

Controlled HAP 

Emissions

(lb/MMGal) (gal/hr) (lbs/hr) (tons/yr) (%) (tons/yr)

7) Calculations Summary using Emission Factors:

 Potential Emissions (Do not complete this table if using this form for Registration Permit Option D. Go to Actual Emissions Table in item 7.)

7a) 7b) 7c) 7d) 7e) 7f) 7g) 7h)

Volatile HAP Name (CAS) Maximum 

Emission 

Factor1

Maximum Hourly 

Production or 

Material Use

Maximum 

HAP Emission 

Rate

Maximum 

Uncontrolled 

HAP 

Emissions

Pollution 

Control 

Efficiency

Maximum 

Controlled HAP 

Emissions

Actual 

HAP 

Emissions

(lbs/hr) (tons/yr) (%) (tons/yr) (tons/yr)

lb/LT (short ton S/day)

Carbon Disulfide 1.20E-01 9.50E+01 4.75E-01 2.08E+00

Carbonyl Sulfide 4.00E-02 9.50E+01 1.58E-01 6.94E-01

lb/MMBtu mmbtu/hr

Arsenic Compounds 1.96E-07 4.38E+01 8.59E-06 3.76E-05

Benzene 2.06E-06 4.38E+01 9.02E-05 3.95E-04

Beryllium Compounds 1.18E-08 4.38E+01 5.16E-07 2.26E-06

Cadmium Compounds 1.08E-06 4.38E+01 4.73E-05 2.07E-04

Chromium Compounds 1.37E-06 4.38E+01 6.02E-05 2.63E-04

Cobalt Compounds 8.24E-08 4.38E+01 3.61E-06 1.58E-05

Dichlorobenzenes 1.18E-06 4.38E+01 5.16E-05 2.26E-04

Formaldehyde 7.35E-05 4.38E+01 3.22E-03 1.41E-02

Hexane 1.76E-03 4.38E+01 7.73E-02 3.39E-01

Lead Compounds 4.90E-07 4.38E+01 2.15E-05 9.41E-05

Manganese Compounds 3.73E-07 4.38E+01 1.63E-05 7.15E-05

Mercury Compounds 2.55E-07 4.38E+01 1.12E-05 4.89E-05

Naphthalene 5.98E-07 4.38E+01 2.62E-05 1.15E-04

Nickel Compounds 2.06E-06 4.38E+01 9.02E-05 3.95E-04

POM 8.65E-08 4.38E+01 3.79E-06 1.66E-05

Selenium Compounds 2.35E-08 4.38E+01 1.03E-06 4.52E-06

Toluene 3.33E-06 4.38E+01 1.46E-04 6.40E-04

7a) 7i) 7j) 7k) 7l) 7f) 7m)

Volatile HAP Name (CAS) Actual Emission 

Factor

Actual Hourly 

Production or 

Material Use

Actual 

HAP Emission 

Rate

Actual 

Uncontrolled 

HAP 

Emissions

Pollution 

Control 

Efficiency

Actual 

Controlled HAP 

Emissions

(lbs/hr) (tons/yr) (%) (tons/yr)

8) Operating Limitations, if applicable: (ignore this item if using form for Registration Permit Option D).

Page 89
Greenhouse Gas Emissions Calculation Form for ATS Process Unit (EU ATS)

This form is based off of the historical MPCA Form EC-17.

7a) 7b) 7c) 7e)

Emission

Factor

Pollution Control

Efficiency

(lb/unit) (lb/hr) (tpy) CO2e (tpy) (%) (lb/hr) (tpy) CO2e (tpy) (lb/hr) (tpy) CO2e (tp

CO2

1 1 2.17E+01 7.53E+03 3.30E+04 3.30E+04 0.00E+00 7.53E+03 3.30E+04 3.30E+04 7.53E+03 3.30E+04 3.30E+0

CH4

2 25 2.20E‐03 9.66E‐02 4.23E‐01 1.06E+01 0.00E+00 9.66E‐02 4.23E‐01 1.06E+01 9.66E‐02 4.23E‐01 1.06E+0

N2O 3 298 2.20E‐04 9.66E‐03 4.23E‐02 1.26E+01 0.00E+00 9.66E‐03 4.23E‐02 1.26E+01 9.66E‐03 4.23E‐02 1.26E+0

HFCs X X NA NA NA NA NA NA NA NA NA NA PFCs X X NA NA NA NA NA NA NA NA NA NA SF6 23,900 NA NA NA NA NA NA NA NA NA NA NA 

Total GHG (CO2e) X X X 3.30E+04 X X X 3.30E+04 X X 3.30E+0

[1] Emission factors based upon calculations for Sulfur Recovery Units. (see Attachment 1: Table 9).

[2] Based on EPA's AP‐42 Section 1.4 for natural gas firing.

[3] Emission Factor = 0.003 kg/MMBtu * HHV * 2.2 lb/kg per Equation C‐8 of 40 CFR 98 (assume worst case factor for fuel gas, Tier 3)

GHG

Pollutant GWP

Uncontrolled Emission Rate Controlled Emission Rate Limited and Controlled Emissio

Rate

6) Operating Limitations, if applicable:7) Greenhouse Gas Emissions Summary. Use this table to document GHG emissions from the unit or operation listed above. You must provide mass em

well as carbon dioxide equivalents (CO2e). For hydroflourocarbons (HFCs) and perfluorocarbons (PFCs), you will have to calculate emissions of individua

spreadsheet and report the total HFCs and PFCs in the table below. Instructions are provided starting on page 2. Please report all numbers using three (3necessary (for example, report 379,355 tons as 3.79E5").

7d) 7f) 7g) 

3) Emisson unit ID number: EU 3614) Stack/Vent designation number(s): SV 190

5) Control equipment number(s): CE 080

2) Facility Name: Flint Hills Resources, LP

Use this form to summarize the potential and actual greenhouse gas (GHG) emissions for each operation contributing to GHG emissions. Continue to use 01 though EC-16) as applicable for other regulated air pollutants. Follow the guidance on calculation of greenhouse gas (GHG) emissions. Attach a sepacalculations.

1a) AQ Facility ID No.: 03700011 1b) AQ File No.: 106A
Attachment 3:

BACT Analysis for PM10, PM2.5 and GHG

(BACT Analysis labeled Appendix B to the permit application is Attachment 3 to the TSD)



	





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Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

AKͲ0062 BADAMI DEVELOPMENT FACILITY BP EXPLORATION

ALASKA

8/19/2005 SOLAR MARS 90 TURBINE 16.11 NATURAL GAS 11.86 MW Particulate matter,

filterable < 10ђ

(FPM10)

GOOD OPERATION PRACTICES 10 % OPACITY

3 MINUTES IN 1

HOUR

AKͲ0071 INTERNATIONAL STATION POWER

PLANT

CHUGACH ELECTRIC

ASSOCIATION, INC.

12/20/2010 GE LM6000PFͲ25 Turbines (4) 15.21 Natural Gas 59900 hp ISO Particulate matter,

total (TPM)

Good Combustion Practices 0.0066 LB/MMBTU

3ͲHOUR AVERAGE

AKͲ0071 INTERNATIONAL STATION POWER

PLANT

CHUGACH ELECTRIC

ASSOCIATION, INC.

12/20/2010 GE LM6000PFͲ25 Turbines (4) 15.21 Natural Gas 59900 hp ISO Particulate matter,

total < 10ђ(TPM10)

Good Combustion Practices 0.0066 LB/MMBTU

3ͲHOUR AVERAGE

AKͲ0071 INTERNATIONAL STATION POWER

PLANT

CHUGACH ELECTRIC

ASSOCIATION, INC.

12/20/2010 GE LM6000PFͲ25 Turbines (4) 15.21 Natural Gas 59900 hp ISO Particulate matter,

total < 2.5ђ(TPM2.5)

Good Combustion Practices 0.0066 LB/MMBTU

3ͲHOUR AVERAGE

AKͲ0073 INTERNATIONAL STATION POWER

PLANT

CHUGACH ELECTRIC

ASSOCIATION

12/20/2010 Fuel Combustion 15.21 Natural Gas 59900 HP Particulate matter,

filterable < 10ђ

(FPM10)

Combustion Turbines EU IDs 5Ͳ8 use good

combustion practices involve increasing

the residence time and excess oxygen to

ensure complete combustion which in

turn minimize particulates without an

addͲon control technology.

0.0066 LB/MMBTU

3ͲHOUR

AKͲ0080 ANCHORAGE MUNICIPAL LIGHT &

POWER

MUNICIPALITY OF

ANCHORAGE

6/6/2013 Combustion 16.11 Natural Gas 408 MMBtu/hr Particulate matter,

total < 2.5ђ(TPM2.5)

Good operation and combustion

practices

0.0066 LB/MMBTU

AKͲ0081 POINT THOMSON PRODUCTION

FACILITY

EXXONMOBIL

CORPORATION

6/12/2013 Combustion 16.11 Natural Gas 7520 kW Particulate matter,

total < 2.5ђ(TPM2.5)

Good combustion and operating practices 0.0066 LB/MMBTU

ALͲ0251 HILLABEE ENERGY CENTER CER GENERATION 9/24/2008 COMBUSTION TURBINE 16.11 NATURAL GAS 2142 MMBTU/H Particulate matter,

total (TPM)

GOOD COMBUSTION PRACTICES 27.5 LB/H

AZͲ0047 WELLTON MOHAWK GENERATING

STATION

DOME VALLEY ENERGY

PARTNERS

12/1/2004 COMBUSTION TURBINE GENERATORS

AND HEAT RECOVERY STEAM

GENERATORSͲSW501F TURBINES

OPTION

15.21 NATURAL GAS 180 MW Particulate matter,

filterable < 10ђ

(FPM10)

33.1 LB/H

3ͲHOUR AVERAGE

AZͲ0047 WELLTON MOHAWK GENERATING

STATION

DOME VALLEY ENERGY

PARTNERS

12/1/2004 COMBUSTION TURBINE GENERATORS

AND HEAT RECOVERY STEAM

GENERATORSͲGE7FA TURBINES

OPTION

15.21 NATURAL GAS 170 MW Particulate matter,

filterable < 10ђ

(FPM10)

29.8 LB/H

3ͲHOUR AVERAGE

CAͲ1143 SUTTER POWER PLANT CALPINE CORPORATION 8/16/2004 2 COMBUSTION TURBINES 15.21 NATURAL GAS 170 MW Particulate matter,

filterable < 10ђ

(FPM10)

11.5 LB/H

CAͲ1144 BLYTHE ENERGY PROJECT II CAITHNESS BLYTHE II,

LLC

4/25/2007 2 COMBUSTION TURBINES 15.21 NATURAL GAS 170 MW Particulate matter,

filterable < 10ђ

(FPM10)

USE PUBLIC UTILITY COMMISSION

QUALITY NATURAL GAS W/ SULFUR

CONTENT LESS THAN OR EQUAL TO 0.5

GRAINS PER 100 SCF

6 LB/H

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #2 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 NATURAL GAS 154 MW Particulate matter,

total (TPM)

PUC QUALITY NATURAL GAS 12 LB/H 12ͲMONTH ROLLING

AVG (NO DUCTBURNING)

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #2 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 NATURAL GAS 154 MW Particulate matter,

total < 2.5ђ(TPM2.5)

PUC QUALITY NATURAL GAS 12 LB/H

PUC QUALITY

NATURAL GAS

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #2 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 154 MW Particulate matter,

total (TPM)

PUC QUALITY NATURAL GAS 18 LB/H 12ͲMONTH ROLLING

AVG (W/ DUCT

BURNING)

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #2 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 154 MW Particulate matter,

total < 2.5ђ(TPM2.5)

PUC QUALITY NATURAL GAS 18 LB/H 12ͲMONTH ROLLING

AVG (W/ DUCT

BURNING)

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #1 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 Natural Gas 154 MW Particulate matter,

total (TPM)

PUC QUALITY NATURAL GAS 12 LB/H 12ͲMONTH ROLLING

AVG (NO DUCT

BURNING)

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #1 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 Natural Gas 154 MW Particulate matter,

total < 2.5ђ(TPM2.5)

PUC QUALITY NATURAL GAS 12 LB/H 12ͲMONTH ROLLING

AVG (NO DUCTBURNING)

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #1 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 154 MW Particulate matter,

total (TPM)

USE PUC QUALITY NATURAL GAS 18 LB/H 12ͲMONTH ROLLING

AVG (W/ DUCT

BURNING)

CAͲ1191 VICTORVILLE 2 HYBRID POWER

PROJECT

CITY OF VICTORVILLE 3/11/2010 COMBUSTION TURBINE #1 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 154 MW Particulate matter,

total < 2.5ђ(TPM2.5)

PUC QUALITY NATURAL GAS 18 LB/H 12ͲMONTH ROLLING

AVG (W/ DUCTBURNING)

Page 1 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #1 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total (TPM)

USE PUC QUALITY NATURAL GAS 8.91 LB/H

12ͲMONTH ROLLINGAVG

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #1 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total < 10ђ(TPM10)

USE PUC QUALITY NATURAL GAS 8.91 LB/H

12ͲMONTH ROLLINGAVG

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #1 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total (TPM)

USE PUC QUALITY NATURAL GAS 11.78 LB/H

12ͲMONTH ROLLING

AVG

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #1 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total < 10ђ(TPM10)

USE PUC QUALITY NATURAL GAS 11.78 LB/H

12ͲMONTH ROLLING

AVG

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #2 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total (TPM)

USE PUC QUALITY NATURAL GAS 8.91 LB/H

12ͲMONTH ROLLING

AVG

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #2 (NORMAL

OPERATION, NO DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total < 10ђ(TPM10)

USE PUC QUALITY NATURAL GAS 8.91 LB/H

12ͲMONTH ROLLINGAVG

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #2 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total (TPM)

USE PUC QUALITY NATURAL GAS 11.78 LB/H

12ͲMONTH ROLLINGAVG

CAͲ1192 AVENAL ENERGY PROJECT AVENAL POWER

CENTER LLC

6/21/2011 COMBUSTION TURBINE #2 (NORMAL

OPERATION, WITH DUCT BURNING)

15.21 NATURAL GAS 180 MW Particulate matter,

total < 10ђ(TPM10)

USE PUC QUALITY NATURAL GAS 11.78 LB/H

12ͲMONTH ROLLING

AVG

CAͲ1198 MORRO BAY POWER PLANT DYNERGY MORRO BAY

LLC

9/25/2008 COMBUSTION TURBINE GENERATOR 15.21 NATURAL GAS 180 MW Particulate matter,

total (TPM)

USE PIPELINE QUALITY NATURAL GAS,

OPERATE DUCT BURNERS NO MORE

THAN 4000 HRS PER YEAR (12ͲMONTH

ROLLING AVG BASIS)

11 LB/H

6ͲHR ROLLING AVG

(NO DUCT BURNING)

CAͲ1198 MORRO BAY POWER PLANT DYNERGY MORRO BAY

LLC

9/25/2008 COMBUSTION TURBINE GENERATOR 15.21 NATURAL GAS 180 MW Particulate matter,

total < 10ђ(TPM10)

USE PIPELINE QUALITY NATURAL GAS,

OPERATE DUCT BURNERS NO MORE

THAN 4000 HRS PER YEAR (12ͲMONTH

ROLLING AVG BASIS)

11 LB/H

6ͲHR ROLLING AVG

(NO DUCT BURNING)

CAͲ1198 MORRO BAY POWER PLANT DYNERGY MORRO BAY

LLC

9/25/2008 COMBUSTION TURBINE GENERATOR 15.21 NATURAL GAS 180 MW Particulate matter,

total < 10ђ(TPM10)

USE PIPELINE QUALITY NATURAL GAS,

OPERATE DUCT BURNERS NO MORE

THAN 4000 HRS PER YEAR (12ͲMONTH

ROLLING AVG BASIS)

11 LB/H

6ͲHR ROLLING AVG

(NO DUCT BURNING)

CAͲ1198 MORRO BAY POWER PLANT DYNERGY MORRO BAY

LLC

9/25/2008 COMBUSTION TURBINE GENERATOR 15.21 NATURAL GAS 180 MW Particulate matter,

total (TPM)

USE PIPELINE QUALITY NATURAL GAS,

OPERATE DUCT BURNERS NO MORE

THAN 4000 HRS PER YEAR (12ͲMONTH

ROLLING AVG BASIS)

11 LB/H

6ͲHR ROLLING AVG(NO DUCT BURNING)

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (WARM

STARTUP PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

total (TPM)

USE NATURAL GAS 12 LB/H WARM STARTUP

PERIODS

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (WARM

STARTUP PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

total < 10ђ(TPM10)

USE NATURAL GAS 12 LB/H WARM STARTUP

PERIODS

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (HOT

STARTUP PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

total (TPM)

USE NATURAL GAS 12 LB/H HOT STARTUP

PERIODS

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (HOT

STARTUP PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

total < 10ђ(TPM10)

USE NATURAL GAS 12 LB/H HOT STARTUP

PERIODS

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (SHUTDOWN

PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

total (TPM)

USE NATURAL GAS 6 LB/H

TURBINE SHUTDOWN

PERIODS

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (SHUTDOWN

PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

total < 10ђ(TPM10)

USE NATURAL GAS 6 LB/H

TURBINE SHUTDOWN

PERIODS

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (NORMAL

OPERATION)

15.21 NATURAL GAS 172 MW Particulate matter,

total < 10ђ(TPM10)

USE NATURAL GAS 13.5 LB/H

STACK TEST

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (NORMAL

OPERATION)

15.21 NATURAL GAS 172 MW Particulate matter,

filterable (FPM)

USE NATURAL GAS 13.5 LB/H

STACK TEST

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (COLD

STARTUP PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

filterable (FPM)

USE NATURAL GAS 12 LB/H COLD STARTUP

PERIODS

CAͲ1211 COLUSA GENERATING STATION PACIFIC GAS &

ELECTRIC COMPANY

3/11/2011 COMBUSTION TURBINES (COLD

STARTUP PERIODS)

15.21 NATURAL GAS 172 MW Particulate matter,

total < 10ђ(TPM10)

USE NATURAL GAS 12 LB/H COLD STARTUP

PERIODS

CAͲ1212 PALMDALE HYBRID POWER PROJECT CITY OF PALMDALE 10/18/2011 COMBUSTION TURBINES (NORMAL

OPERATION)

15.21 NATURAL GAS 154 MW Particulate matter,

total (TPM)

USE PUC QUALITY NATURAL GAS 0.0048 LB/MMBTU 9ͲHR AVG (NO DUCT

BURNING)

CAͲ1212 PALMDALE HYBRID POWER PROJECT CITY OF PALMDALE 10/18/2011 COMBUSTION TURBINES (NORMAL

OPERATION)

15.21 NATURAL GAS 154 MW Particulate matter,

total < 10ђ(TPM10)

USE PUC QUALITY NATURAL GAS 0.0048 LB/MMBTU 9ͲHR AVG (NO DUCT

BURNING)

Page 2 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

CAͲ1212 PALMDALE HYBRID POWER PROJECT CITY OF PALMDALE 10/18/2011 COMBUSTION TURBINES (NORMAL

OPERATION)

15.21 NATURAL GAS 154 MW Particulate matter,

total < 2.5ђ(TPM2.5)

USE PUC QUALITY NATURAL GAS 0.0048 LB/MMBTU

9ͲHR AVG (NO DUCT

BURNING)

CAͲ1223 PIO PICO ENERGY CENTER PIO PICO ENERGY

CENTER, LLC

11/19/2012 COMBUSTION TURBINES (NORMAL

OPERATION)

15.11 NATURAL GAS 300 MW Particulate matter,

total (TPM)

PUCͲQUALITY NATURAL GAS 0.0065 LB/MMBTU

(HHV)

AT LOADS OF 80% OR

HIGHER

CAͲ1223 PIO PICO ENERGY CENTER PIO PICO ENERGY

CENTER, LLC

11/19/2012 COMBUSTION TURBINES (NORMAL

OPERATION)

15.11 NATURAL GAS 300 MW Particulate matter,

total < 10ђ(TPM10)

PUCͲQUALITY NATURAL GAS 0.0065 LB/MMBTU

(HHV)

AT LOADS OF 80% ORHIGHER

CAͲ1223 PIO PICO ENERGY CENTER PIO PICO ENERGY

CENTER, LLC

11/19/2012 COMBUSTION TURBINES (NORMAL

OPERATION)

15.11 NATURAL GAS 300 MW Particulate matter,

filterable < 2.5ђ

(FPM2.5)

PUCͲQUALITY NATURAL GAS 0.0065 LB/MMBTU

(HHV) AT LOADS OF 80% OR

HIGHER

COͲ0056 ROCKY MOUNTAIN ENERGY CENTER,

LLC

CALPINE CORP. 5/2/2006 NATURALͲGAS FIRED, COMBINEDͲ

CYCLE TURBINE

15.21 NATURAL GAS 300 MW Particulate matter,

filterable < 10ђ

(FPM10)

NATURAL GAS QUALITY FUEL ONLY AND

GOOD COMBUSTION CONTROL

PRACTICES.

0.0074 LB/MMBTU

COͲ0064 RAWHIDE ENERGY STATION PLATTE RIVER POWER

AUTHORITY

8/31/2007 UNIT F COMBUSTION TURBINE 15.11 NATURAL GAS 1400 MMBTU/H Particulate Matter

(PM)

USE OF PIPELINE QUALITY NATURAL GAS 18 LB/H

COͲ0064 RAWHIDE ENERGY STATION PLATTE RIVER POWER

AUTHORITY

8/31/2007 UNIT F COMBUSTION TURBINE 15.11 NATURAL GAS 1400 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

USE OF PIPELINE QUALITY NATURAL GAS. 18 LB/H

CTͲ0151 KLEEN ENERGY SYSTEMS, LLC KLEEN ENERGY

SYSTEMS, LLC

2/25/2008 SIEMENS SGT6Ͳ5000F COMBUSTION

TURBINE #1 AND #2 (NATURAL GAS

FIRED) WITH 445 MMBTU/HR

NATURAL GAS DUCT BURNER

15.21 NATURAL GAS 2.1 MMCF/H Particulate matter,

filterable < 10ђ

(FPM10)

11 LB/H

W/OUT DUCTBURNER

DEͲ0024 GARRISON ENERGY CENTER GARRISON ENERGY

CENTER, LLC/ CALPINE

CORPORATION

1/30/2013 Unit 1 15.21 Natural Gas 2260 million BTUs Particulate matter,

total (TPM)

Fuel Usage Restriction to natural gas and

low sulfur distillate oil

120.4 TONS

12 MONTH ROLLING

AVERAGE

FLͲ0261 ARVAH B. HOPKINS GENERATING

STATION

CITY OF TALLAHASSEE 10/26/2004 TURBINE, SIMPLE CYCLE, NATURAL

GAS, (2)

15.11 NATURAL GAS 50 mw Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN FUELS 2.45 LB/H

FLͲ0263 FPL TURKEY POINT POWER PLANT FLORIDA POWER AND

LIGHT

2/8/2005 170 MW COMBUSTION TURBINE, 4

UNITS

15.21 NATURAL GAS 170 MW Particulate Matter

(PM)

PM/PM10 WILL BE MINIMIZED BY THE

EFFICIENT COMBUSTION OF NATURAL

GAS AND DISTILLATE OIL AT HIGH

TEMPERATURES.

0

SEE NOTE

FLͲ0265 HINES POWER BLOCK 4 PROGRESS ENERGY 6/8/2005 COMBINED CYCLE TURBINE 15.21 NATURAL GAS 530 MW Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN FUELS 10 % OPACITY

6 MIM BLOCK

AVERAGE

FLͲ0266 PAYNE CREEK GENERATING

STATION/SEMINOLE ELECTRIC

SEMINOLE ELECTRIC

COMPANY

6/29/2005 SIMPLE CYCLE COMBUSTION

TURBINES

16.11 NATURAL GAS 30 MW Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN FUELS 10 % OPACITY

6 MINUTES AVERAGE

FLͲ0279 TEC/POLK POWER ENERGY STATION TAMPA ELECTRIC

COMPANY (TEC)

4/28/2006 SIMPLE CYCLE GAS TURBINE 15.11 NATURAL GAS 1834 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

FIRING OF NATURAL GAS

GOOD COMBUSTION PRACTICES

10 % OPACITY

FLͲ0280 TREASURE COAST ENERGY CENTER FLORIDA MUNICIPAL

POWER AGENCY

5/30/2006 COMBINED CYCLE COMBUSTION

TURBINE

15.2 NATURAL GAS 170 MW Particulate matter,

filterable < 10ђ

(FPM10)

FUEL SPECIFICATIONS 2 GRAINS S/100

SCF NATURAL GAS

SPECIFICATION

FLͲ0286 FPL WEST COUNTY ENERGY CENTER FLORIDA POWER AND

LIGHT COMPANY

1/10/2007 COMBINED CYCLE COMBUSTION GAS

TURBINESͲ6 UNITS

15.21 NATURAL GAS 2333 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

2 GS/100 SCF

GAS

FLͲ0287 OLEANDER POWER PROJECT OLEANDER POWER

PROJECT, L.P

11/17/2006 SIMPLE CYCLE COMBUSTION TURBINE 15.11 NATURAL GAS 190 MW Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN FUELS 1.5 GR S/100 SCF

NATURAL GAS

FLͲ0300 JACKSONVILLE ELECTRIC

AUTHORITY/JEA

JACKSONVILLE

ELECTRIC AUTHORITY

12/22/2006 SIMPLE CYCLE TURBINE 172 MW 15.11 NATURAL GAS 1804 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

NATURAL GAS AS PRIMARY FUEL WITH

0.05% SULFUR DISTILLATE FUEL OIL AS

BACKUP. USE WATER INJECTION WHEN

FIRING OIL

0

SEE NOTE

FLͲ0303 FPL WEST COUNTY ENERGY CENTER

UNIT 3

FLORIDA POWER AND

LIGHT COMPANY

(FP&L)

7/30/2008 THREE NOMINAL 250 MW CTG (EACH)

WITH SUPPLEMENTARYͲFIRED HRSG

15.21 NATURAL GAS 2333 MMBTU/H Particulate Matter

(PM)

2 GR/100 SCF

GAS

FLͲ0304 CANE ISLAND POWER PARK FLORIDA MUNICIPAL

POWER AGENCY (FMPA

9/8/2008 300 MW COMBINED CYCLE

COMBUSTION TURBINE

15.21 NATURAL GAS 1860 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

FUEL SPECIFICATIONS : 2 GR S/100 SCF OF

GAS

2 GR S/100 SCF

GAS

FLͲ0305 OUC CURTIS H. STANTON ENERGY

CENTER

ORLANDO UTILITIES

COMMISSION (OUC)

5/12/2008 300 MW COMBINED CYCLE

COMBUSTION TURBINE

15.11 NATURAL GAS 1765 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

NATURAL GAS AN ULTRA LOW SULFUR

FUEL OIL

2 GR S/100

DSCF OF GAS

FLͲ0310 SHADY HILLS GENERATING STATION SHADY HILLS POWER

COMPANY

1/12/2009 TWO SIMPLE CYCLE COMBUSTION

TURBINEͲMODEL 7FA

15.11 NATURAL GAS 170 MW Particulate matter,

total < 10ђ(TPM10)

10 % OPACITY 6ͲMINUTE BLOCK BY

EPA METHOD 9

Page 3 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

*FLͲ0337 POLK POWER STATION TAMPA ELECTRIC

COMPANY

10/14/2012 Combine cycle power block (4 on 1) 15.21 natural gas 1160 MW Particulate matter,

filterable < 10ђ

(FPM10)

2 GR S/100 SCF

OF GAS

GAͲ0139 DAHLBERG COMBUSDTION TURBINE

ELECTRIC GENERATING FACILITY (P

SOUTHERN POWER

COMPANY

5/14/2010 SIMPLE CYCLE COMBUSTION TURBINE Ͳ

ELECTRIC GENERATING PLANT

15.11 NATURAL

GASE

1530 MW Particulate matter,

total < 10ђ(TPM10)

GOOD COMBUSTION PRACTICES PIPELINE

QUALITY NATURAL GAS, ULTRA LOW

SULFUR DISTILLATE FUEL

9.1 LB/H 3 HOUR

AVERAGE/CONDITION 3.3.23

IDͲ0018 LANGLEY GULCH POWER PLANT IDAHO POWER

COMPANY

6/25/2010 COMBUSTION TURBINE, COMBINED

CYCLE W/ DUCT BURNER

15.21 NATURAL GAS

(ONLY)

2375.28 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES (GCP) 0

SEE NOTE

*ILͲ0112 NELSON ENERGY CENTER INVENERGY NELSON,

LLC

12/28/2010 Electric Generation Facility 15.21 Natural Gas 220 MWe each Particulate matter,

total < 10ђ(TPM10)

0.012 LB/MMBTU

HOURLY AVERAGE

*ILͲ0112 NELSON ENERGY CENTER INVENERGY NELSON,

LLC

12/28/2010 Electric Generation Facility 15.21 Natural Gas 220 MWe each Particulate matter,

total < 2.5ђ(TPM2.5)

0.006 LB/MMBTU

HOURLY AVERAGE

*INͲ0158 ST. JOSEPH ENEGRY CENTER, LLC ST. JOSEPH ENERGY

CENTER, LLC

12/3/2012 FOUR (4) NATURAL GAS COMBINED

CYCLE COMBUSTION TURBINES

15.21 NATURAL GAS 2300 MMBTU/H Particulate matter,

filterable (FPM)

GOOD CUMBUSTION PRACTICE AND FUEL

SPECIFICATION

18 LB/H

3 HOURS

*INͲ0158 ST. JOSEPH ENEGRY CENTER, LLC ST. JOSEPH ENERGY

CENTER, LLC

12/3/2012 FOUR (4) NATURAL GAS COMBINED

CYCLE COMBUSTION TURBINES

15.21 NATURAL GAS 2300 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

GOOD CUMBUSTION PRACTICE AND FUEL

SPECIFICATION

18 LB/H

3 HOURS

*INͲ0158 ST. JOSEPH ENEGRY CENTER, LLC ST. JOSEPH ENERGY

CENTER, LLC

12/3/2012 FOUR (4) NATURAL GAS COMBINED

CYCLE COMBUSTION TURBINES

15.21 NATURAL GAS 2300 MMBTU/H Particulate matter,

filterable < 2.5ђ

(FPM2.5)

GOOD COMBUSTION PRACTICE AND FUEL

SPECIFICATION

18 LB/H

3 HOURS

KSͲ0028 NEARMAN CREEK POWER STATION KANSAS CITY BOARD OF

PUBLIC UTILITIES

10/18/2005 COMBUSTION TURBINE #4 FACILITY 15.1 NATURAL GAS 955 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES / DESIGN 10 LB/H

FIRING NATURAL GAS

AT FULL LOAD

LAͲ0136 PLAQUEMINE COGENERATION

FACILITY

THE DOW CHEMICAL

COMPANY

7/23/2008 (4) GAS TURBINES/DUCT BURNERS 15.21 NATURAL GAS 2876 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

USE OF CLEAN BURNING FUELS 33.5 LB/H

HOURLY MAXIMUM

LAͲ0224 ARSENAL HILL POWER PLANT SOUTHWEST ELECTRIC

POWER COMPANY

(SWEPCO)

3/20/2008 TWO COMBINED CYCLE GAS TURBINES 15.21 NATURAL GAS 2110 MMBTU/H Particulate Matter

(PM)

GOOD COMBUSTION DESIGN/ PROPER

OPERATING PRACTICES/ PIPELINE

QUALITY NATURAL GAS AS FUEL

24.23 LB/H

MAX

LAͲ0254 NINEMILE POINT ELECTRIC

GENERATING PLANT

ENTERGY LOUISIANA

LLC

8/16/2011 COMBINED CYCLE TURBINE

GENERATORS (UNITS 6A & 6B)

15.21 NATURAL GAS 7146 MMBTU/H Particulate matter,

total < 2.5ђ(TPM2.5)

WHILE FIRING NATURAL GAS: USE OF

PIPELINE QUALITY NATURAL GAS AND

GOOD COMBUSTION PRACTICES

WHILE FIRING FUEL OIL: USE OF ULTRA

LOW SULFUR FUEL OIL AND GOOD

COMBUSTION PRACTICES

26.23 LB/H

HOURLY AVERAGE

W/O DUCT BURNER

LAͲ0254 NINEMILE POINT ELECTRIC

GENERATING PLANT

ENTERGY LOUISIANA

LLC

8/16/2011 COMBINED CYCLE TURBINE

GENERATORS (UNITS 6A & 6B)

15.21 NATURAL GAS 7146 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

WHILE FIRING NATURAL GAS: USE OF

PIPELINE QUALITY NATURAL GAS AND

GOOD COMBUSTION PRACTICES

WHILE FIRING FUEL OIL: USE OF ULTRA

LOW SULFUR FUEL OIL AND GOOD

COMBUSTION PRACTICES

26.23 LB/H

HOURLY AVERAGE

W/O DUCT BURNER

LAͲ0256 COGENERATION PLANT WESTLAKE VINYLS

COMPANY LP

12/6/2011 COGENERATION TRAINS 1Ͳ3 (1Ͳ10, 2Ͳ

10, 3Ͳ10)

15.21 NATURAL GAS 475 MMBTU/H Total Suspended

Particulates

USE OF NATURAL GAS AS FUEL AND

GOOD COMBUSTION PRACTICES

3.72 LB/H

HOURLY MAXIMUM

LAͲ0256 COGENERATION PLANT WESTLAKE VINYLS

COMPANY LP

12/6/2011 COGENERATION TRAINS 1Ͳ3 (1Ͳ10, 2Ͳ

10, 3Ͳ10)

15.21 NATURAL GAS 475 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

USE OF NATURAL GAS AS FUEL AND

GOOD COMBUSTION PRACTICES

3.72 LB/H

HOURLY MAXIMUM

LAͲ0256 COGENERATION PLANT WESTLAKE VINYLS

COMPANY LP

12/6/2011 COGENERATION TRAINS 1Ͳ3 (1Ͳ10, 2Ͳ

10, 3Ͳ10)

15.21 NATURAL GAS 475 MMBTU/H Particulate matter,

total < 2.5ђ(TPM2.5)

USE OF NATURAL GAS AS FUEL AND

GOOD COMBUSTION PRACTICES

3.72 LB/H

HOURLY MAXIMUM

LAͲ0257 SABINE PASS LNG TERMINAL SABINE PASS LNG, LP &

SABINE PASS

LIQUEFACTION, LL

12/6/2011 Simple Cycle Refrigeration

Compressor Turbines (16)

15.11 Natural Gas 286 MMBTU/H Particulate matter,

total (TPM)

Good combustion practices and fueled by

natural gas

2.08 LB/H

HOURLY MAXIMUM

LAͲ0257 SABINE PASS LNG TERMINAL SABINE PASS LNG, LP &

SABINE PASS

LIQUEFACTION, LL

12/6/2011 Combined Cycle Refrigeration

Compressor Turbines (8)

15.21 natural gas 286 MMBTU/H Particulate matter,

total (TPM)

Good combustion practices and fueled by

natural gas

2.08 LB/H

HOURLY MAXIMUM

LAͲ0257 SABINE PASS LNG TERMINAL SABINE PASS LNG, LP &

SABINE PASS

LIQUEFACTION, LL

12/6/2011 Simple Cycle Generation Turbines (2) 15.11 Natural Gas 286 MMBTU/H Particulate matter,

total (TPM)

Good combustion practices and fueled by

natural gas

2.08 LB/H

HOURLY MAXIMUM

LAͲ0258 CALCASIEU PLANT ENTERGY GULF STATES

LA LLC

12/21/2011 TURBINE EXHAUST STACK NO. 1

& NO. 2

15.11 NATURAL GAS 1900 MM BTU/H

EACH

Particulate matter,

total < 2.5ђ(TPM2.5)

USE OF PIPELINE NATURAL GAS 17 LB/H

HOURLY MAXIMUM

Page 4 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

LAͲ0258 CALCASIEU PLANT ENTERGY GULF STATES

LA LLC

12/21/2011 TURBINE EXHAUST STACK NO. 1

& NO. 2

15.11 NATURAL GAS 1900 MM BTU/H

EACH

Particulate matter,

total < 10ђ(TPM10)

USE OF PIPELINE NATURAL GAS 17 LB/H

HOURLY MAXIMUM

MAͲ0035 THOMAS H. WATSON GENERATING

STATION

BRAINTREE ELECTRIC

LIGHT DEPARTMENT

4/4/2008 SIMPLEͲCYCLE GAS TURBINE 15.19 NATURAL GAS 9519 BTU/KWͲH Particulate matter,

total < 10ђ(TPM10)

0.02 LB/MMBTU

1ͲHOUR

MAͲ0037 CENTRAL HEATING PLANT: AMHERST

CAMPUS

UNIVERSITY OF

MASSACHUSETTS

BUILDING AUTHORITY

10/29/2008 COMBUSTION TURBINE 16.2 NATURAL GAS 137 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

0.03 LB/MMBTU

1ͲHOUR

MDͲ0031 CHALK POINT MIRANT MIDͲ

ATLANTIC, LLC

4/1/2005 GE 7EA COMBUSTION TURBINEͲNG,

SC ONLY

15.1 NATURAL GAS 85 MW Particulate matter,

filterable < 10ђ

(FPM10)

USE OF LOW SULFUR FUELS 5 LB/H

3ͲHR AVG FIRING

NATURAL GAS

MDͲ0032 DICKERSON MIRANT MIDͲ

ATLANTIC, LLC

11/05/2004

 EST

UNIT 4ͲGE FRAME 7F COMB.

TURBINES W/ HRSGͲNG CC

15.21 NATURAL GAS 196 MW Particulate matter,

filterable < 10ђ

(FPM10)

26 LB/H 3ͲHR AVG FIRING NG

W/DB IN COMB.

CYCLE

MDͲ0032 DICKERSON MIRANT MIDͲ

ATLANTIC, LLC

11/05/2004

 EST

UNIT 4ͲGE FRAME 7F COM. TURBINES

W/ HRSGͲNG SC

15.11 NATURAL GAS 196 MW Particulate matter,

filterable < 10ђ

(FPM10)

21 LB/H 3HR AVG FIRING NG

W/O DB IN SIMP.

CYCLE

MDͲ0032 DICKERSON MIRANT MIDͲ

ATLANTIC, LLC

11/05/2004

 EST

UNIT 5ͲGE FRAME 7F COMB.

TURBINES W/ HRSGͲNG CC

15.21 NATURAL GAS 196 MW Particulate matter,

filterable < 10ђ

(FPM10)

15 LB/H 3ͲHR AVG FIRING NG

W/DB IN COMB

CYCLE

MDͲ0035 DOMINION DOMINION COVE

POINT LNG, L.P.

8/12/2005 COMBUSTION TURBINE 16.11 NATURAL GAS Particulate Matter

(PM)

0.0066 LB/MMBTU

MDͲ0036 DOMINION DOMINION COVE

POINT LNG, L.P.

3/10/2006 COMBUSTION TURBINE 16.11 NATURAL GAS Particulate matter,

filterable < 10ђ

(FPM10)

USE OF LNG QUALITY, LOW SULFUR

NATURAL GAS

0.0066 LB/MMBTU

3ͲHOUR AVERAGE

MDͲ0040 CPV ST CHARLES COMPETITIVE POWER

VENTURES, INC./CPV

MARYLAND, LLC

11/12/2008 COMBUSTION TURBINES (2) 15.11 NATURAL GAS Particulate Matter

(PM)

0.012 LB/MMBTU

@ 15% O2

3ͲHR AVERAGE

MDͲ0040 CPV ST CHARLES COMPETITIVE POWER

VENTURES, INC./CPV

MARYLAND, LLC

11/12/2008 COMBUSTION TURBINES (2) 15.11 NATURAL GAS Particulate matter,

filterable < 10ђ

(FPM10)

0.012 LB/MMBTU

@ 15% O2

3ͲHR AVERAGE

MDͲ0040 CPV ST CHARLES COMPETITIVE POWER

VENTURES, INC./CPV

MARYLAND, LLC

11/12/2008 COMBUSTION TURBINES (2) 15.11 NATURAL GAS Particulate matter,

filterable < 2.5ђ

(FPM2.5)

0.012 LB/MMBTU

@ 15% O2

3ͲHR AVERAGE

MIͲ0327 INDECKͲNILES, LLC INDECK ENERGY 4/21/2004 4 GAS TURBINES WITH HEAT

RECOVERY STEAM GENERATORS

15.11 NATURAL GAS 163 MW Particulate matter,

filterable < 10ђ

(FPM10)

USE OF NATURAL GAS. 8.5 LB/H

24ͲHOUR ROLLINGAVG

MIͲ0366 BERRIEN ENERGY, LLC BERRIEN ENERGY, LLC 4/13/2005 3 COMBUSTION TURBINES AND DUCT

BURNERS

15.21 NATURAL GAS 1584 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

STATE OF THE ART COMBUSTION

TECHNIQUES AND USE

OF NATURAL GAS ARE BACT FOR PM10.

19 LB/H

*MIͲ0402 SUMPTER POWER PLANT WOLVERINE POWER

SUPPLY COOPERATIVE

INC.

11/17/2011 Combined cycle combustion turbine

w/ HRSG

15.21 Natural gas 130 MW electrical

output

Particulate matter,

total < 10ђ(TPM10)

0.0066 LB/MMBTU

TEST

*MIͲ0402 SUMPTER POWER PLANT WOLVERINE POWER

SUPPLY COOPERATIVE

INC.

11/17/2011 Combined cycle combustion turbine

w/ HRSG

15.21 Natural gas 130 MW electrical

output

Particulate matter,

total < 2.5ђ(TPM2.5)

0.0066 LB/MMBTU

TEST

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG

15.21 Natural gas 2237 MMBtu/hour Particulate matter,

total (TPM)

Good combustion practices 0.006 LB/MMBTU

EACH CTG; TEST

PROTOCOL

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG

15.21 Natural gas 2237 MMBtu/hour Particulate matter,

total < 10ђ(TPM10)

Good combustion practices 0.006 LB/MMBTU

EACH CTG; TEST

PROTOCOL

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG

15.21 Natural gas 2237 MMBtu/hour Particulate matter,

total < 2.5ђ(TPM2.5)

Good combustion practices 0.006 LB/MMBTU

EACH CTG; TEST

PROTOCOL

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG and duct burner (DB)

15.21 Natural gas 2486 MMBTU/H Particulate matter,

total (TPM)

Good combustion practices 0.004 LB/MMBTU

TEST PROTOCOL

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG and duct burner (DB)

15.21 Natural gas 2486 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

Good combustion practices 0.008 LB/MMBTU

TEST PROTOCOL

Page 5 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG and duct burner (DB)

15.21 Natural gas 2486 MMBTU/H Particulate matter,

total < 2.5ђ(TPM2.5)

Good combustion practices 0.008 LB/MMBTU

TEST PROTOCOL

MNͲ0053 FAIRBAULT ENERGY PARK MN MUNICIPAL POWER

AGENCY

7/15/2004 TURBINE, SIMPLE CYCLE, NATURAL

GAS (1)

15.11 NATURAL GAS 1663 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN FUEL AND GOOD COMBUSTION

PRACTICES.

0.01 LB/MMBTU

3 HOUR AVERAGE

MNͲ0053 FAIRBAULT ENERGY PARK MN MUNICIPAL POWER

AGENCY

7/15/2004 TURBINE, COMBINED CYCLE, NATURAL

GAS (1)

15.21 NATURAL GAS 1876 MMBTU/H Particulate Matter

(PM)

CLEAN FUEL AND GOOD COMBUSTION

PRACTICES.

0.01 LB/MMBTU

3 HOUR AVERAGE

MNͲ0071 FAIRBAULT ENERGY PARK MINNESOTA

MUNICIPAL POWER

AGENCY

6/5/2007 COMBINED CYCLE COMBUSTION

TURBINE W/DUCT BURNER

15.21 NATURAL GAS 1758 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

0.01 LB/MMBTU

CTG NG OR CTG & DB

NG

MNͲ0075 GREAT RIVER ENERGYͲELK RIVER

STATION

GREAT RIVER ENERGY 7/1/2008 COMBUSTION TURBINE GENERATOR 15.11 NATURAL GAS 2169 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

FUEL LIMITED TO NATURAL GAS AND

ULTRAͲLOW SULFUR FUEL OIL

0

SEE NOTE

MNͲ0075 GREAT RIVER ENERGYͲELK RIVER

STATION

GREAT RIVER ENERGY 7/1/2008 COMBUSTION TURBINE GENERATOR 15.11 NATURAL GAS 2169 MMBTU/H Particulate Matter

(PM)

FUEL LIMITED TO NATURAL GAS AND

ULTRAͲLOW SULFUR FUEL OIL

0

SEE NOTE

MNͲ0075 GREAT RIVER ENERGYͲELK RIVER

STATION

GREAT RIVER ENERGY 7/1/2008 COMBUSTION TURBINE GENERATOR 15.11 NATURAL GAS 2169 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

FUEL LIMITED TO NATURAL GAS AND

ULTRAͲLOW SULFUR FUEL OIL

0

SEE NOTE

MOͲ0067 SOUTH HARPER PEAKING FACILITY AQUILA, INC. 12/29/2004 TURBINES, SIMPLE CYCLE, NATURAL

GAS, (3)

15.11 NATURAL GAS 1455 mmBtu/h Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES 15.25 LB/H

SEE NOTES

MSͲ0072 TVAͲKEMPER COMBUSTION TURBINE

PLANT

12/10/2004 EMISSION POINT AAͲ001 15.11 NATURAL GAS Particulate Matter

(PM)

7.35 LB/H

NATURAL GAS

MSͲ0072 TVAͲKEMPER COMBUSTION TURBINE

PLANT

12/10/2004 EMISSION POINT AAͲ002 15.11 NATURAL GAS Particulate Matter

(PM)

7.35 LB/H

MSͲ0072 TVAͲKEMPER COMBUSTION TURBINE

PLANT

12/10/2004 EMISSION POINT AAͲ003 15.11 NATURAL GAS Particulate Matter

(PM)

7.35 LB/H

NATURAL GAS

MSͲ0072 TVAͲKEMPER COMBUSTION TURBINE

PLANT

12/10/2004 EMISSION POINT AAͲ004 15.11 NATURAL GAS Particulate Matter

(PM)

7.35 LB/H

NATURAL GAS

MSͲ0073 RELIANT ENERGY CHOCTAW COUNTY,

LLC

11/23/2004 EMISSION POINT AAͲ001 GEN. ELEC.

COMBUST. TURBINE

15.21 NATURAL GAS 230 MW Particulate matter,

filterable < 10ђ

(FPM10)

20.59 LB/H

MSͲ0074 MOSELLE PLANT SOUTH MISSISSIPPI

ELECTRIC POWER

ASSOCIATION

12/10/2004 COMBUSTION TURBINE, GASͲFIRED,

SIMPLEͲCYCLE

15.11 NATURAL GAS 1143.3 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

10 LB/H

NCͲ0101 FORSYTH ENERGY PLANT FORSYTH ENERGY

PROJECTS, LLC

9/29/2005 TURBINE, COMBINED CYCLE, NATURAL

GAS, (3)

15.21 NATURAL GAS 1844.3 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

USE OF ONLY CLEANͲBURNING LOWͲ

SULFUR

FUELS AND GOOD COMBUSTION

PRACTICES.

0.019 LB/MMBTU

based on 3Ͳhour

average

NCͲ0101 FORSYTH ENERGY PLANT FORSYTH ENERGY

PROJECTS, LLC

9/29/2005 TURBINE & DUCT BURNER,

COMBINED CYCLE, NAT GAS, 3

15.21 NATURAL GAS 1844.3 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN BURNING LOWͲSULFUR FUELS

AND GOOD

COMBUSTION PRACTICES

0.021 LB/MMBTU

3Ͳhr avg

*NDͲ0028 R.M. HESKETT STATION MONTANAͲDAKOTA

UTILITIES CO.

2/22/2013 Combustion Turbine 15.11 Natural gas 986 MMBtu/hr Particulate matter,

total < 10ђ(TPM10)

Good Combustion Practices 7.3 LB/H AVERAGE OF 3 TEST

RUNS

*NDͲ0028 R.M. HESKETT STATION MONTANAͲDAKOTA

UTILITIES CO.

2/22/2013 Combustion Turbine 15.11 Natural gas 986 MMBtu/hr Particulate matter,

total < 2.5ђ(TPM2.5)

Good combustion practices. 7.3 LB/H

AVERAGE OF THREE

TEST RUNS

*NDͲ0029 PIONEER GENERATING STATION BASIN ELECTRIC POWER

COOPERATIVE

5/14/2013 Natural gasͲfired turbines 15.11 Natural gas 451 MMBtu/hr Particulate matter,

total < 2.5ђ(TPM2.5)

5.4 LB

1 HOUR

*NDͲ0030 LONESOME CREEK GENERATING

STATION

BASIN ELECTRIC POWER

COOP.

9/16/2013 Natural Gas Fired Simple Cycle

Turbines

15.11 Natural gas 412 MMBtu/hr Particulate matter,

total < 2.5ђ(TPM2.5)

5 LB/H

AVERAGE OF THREE

TEST RUNS

NEͲ0021 CASS COUNTY POWER PLANT Omaha Public Power 6/22/2004 2Ͳ173 MW COMBUSTION TURBINES 15.11 NATURAL GAS 173 MW Particulate matter,

filterable < 2.5ђ

(FPM2.5)

0.12 LB/MMBTU

NEͲ0022 C. W. BURDICK GENERATING STATION Grand Island Utilities 6/22/2004 GASͲFIRED COMBUSTION TURBINE 15.11 NATURAL GAS 1 MILLION

SCF/H

Particulate matter,

filterable < 10ђ

(FPM10)

LOW ASH CONTENT NG 10 LB/H

NJͲ0066 AES RED OAK LLC AES RED OAK LLC 2/16/2006 COMBINED CYCLE NATURAL GAS

FIRED COMBUSTION TURBINES( 3)

15.2 NATURAL GAS 63122 MMSCF/YR Total Suspended

Particulates

THE USE OF ONLY NATURAL GAS, A CLEAN

BURNING FUEL IS CONSIDERED BACT.

29.43 LB/H

Page 6 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

NJͲ0066 AES RED OAK LLC AES RED OAK LLC 2/16/2006 COMBINED CYCLE NATURAL GAS

FIRED COMBUSTION TURBINES( 3)

15.2 NATURAL GAS 63122 MMSCF/YR Particulate matter,

filterable < 10ђ

(FPM10)

THE USE OF ONLY NATURAL GAS, A CLEAN

BURNING FUEL IS CONSIDERED BACT.

29.43 LB/H

NJͲ0074 WEST DEPTFORD ENERGY LS POWER 5/6/2009 TURBINE, COMBINED CYCLE 15.2 NATURAL GAS 17298 MMFT3/YR Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN FUELSͲNATURAL GAS AND ULTRA

LOW SULFUR (15PPM SULFUR)

DISTILLATE OIL

18.66 LB/H

NJͲ0074 WEST DEPTFORD ENERGY LS POWER 5/6/2009 TURBINE, COMBINED CYCLE 15.2 NATURAL GAS 17298 MMFT3/YR Particulate matter,

filterable < 2.5ђ

(FPM2.5)

USE OF CLEAN FUELS, NATURAL GAS AND

ULTRA LOW SULFUR DISTILLATE OIL

18.66 LB/H

NJͲ0075 BAYONNE ENERGY CENTER BAYONNE ENERGY

CENTER, LLC

9/24/2009 COMBUSTION TURBINES, SIMPLE

CYCLE , ROLLS ROYCE, 8

15.11 NATURAL GAS 603 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

BURNING CLEAN FUELS, NATURAL GAS

AND ULTRA LOW SULFUR DISTILLATE OIL

WITH SULFUR CONTENT OF 15 PPM.

5 LB/H

NJͲ0075 BAYONNE ENERGY CENTER BAYONNE ENERGY

CENTER, LLC

9/24/2009 COMBUSTION TURBINES, SIMPLE

CYCLE , ROLLS ROYCE, 8

15.11 NATURAL GAS 603 MMBTU/H Particulate matter,

filterable < 2.5ђ

(FPM2.5)

BURNING CLEAN FUELS, NATURAL GAS

AND ULTRA LOW SULFUR DISTILLATE OIL

WITH SULFUR CONTENT OF 15 PPM.

5 LB/H

NJͲ0076 PSEG FOSSIL LLC KEARNY

GENERATING STATION

PSEG FOSSIL LLC 10/27/2010 SIMPLE CYCLE TURBINE 15.11 Natural Gas 8940000 MMBtu/year

(HHV)

Particulate matter,

total < 10ђ(TPM10)

Good combustion practice, Use of Clean

Burning Fuel: Natural gas

6 LB/H AVERAGE OF THREE

TESTS

NJͲ0076 PSEG FOSSIL LLC KEARNY

GENERATING STATION

PSEG FOSSIL LLC 10/27/2010 SIMPLE CYCLE TURBINE 15.11 Natural Gas 8940000 MMBtu/year

(HHV)

Particulate matter,

total < 2.5ђ(TPM2.5)

Good combustion practice, Use of Clean

Burning Fuel: Natural gas

6 LB/H

AVERGE OF THREE

TESTS

NJͲ0076 PSEG FOSSIL LLC KEARNY

GENERATING STATION

PSEG FOSSIL LLC 10/27/2010 SIMPLE CYCLE TURBINE 15.11 Natural Gas 8940000 MMBtu/year

(HHV)

Particulate matter,

filterable (FPM)

Good combustion practice, Use of Clean

Burning Fuel: Natural gas

6 LB/H AVERAGE OF THREE

TESTS

NJͲ0077 HOWARD DOWN STATION VINELAND MUNICIPAL

ELECTRIC UTILITY

(VMEU)

9/16/2010 SIMPLE CYCLE (NO WASTE HEAT

RECOVERY)(>25 MW)

15.11 NATURAL GAS 5000 MMFT3/YR Particulate matter,

filterable < 10ђ

(FPM10)

USE OF CLEAN BURNING FUELS;

NATURAL GAS AS PRIMARY FUEL AND

ULTRA LOW SULFUR DISTILLATE OIL WITH

15 PPMSULFUR BY WEIGHT AS BACKUP

FUEL

5 LB/H

AVERAGE OF THREE

TESTS

NJͲ0077 HOWARD DOWN STATION VINELAND MUNICIPAL

ELECTRIC UTILITY

(VMEU)

9/16/2010 SIMPLE CYCLE (NO WASTE HEAT

RECOVERY)(>25 MW)

15.11 NATURAL GAS 5000 MMFT3/YR Particulate matter,

filterable < 2.5ђ

(FPM2.5)

USE OF CLEAN BURNING FUELS;

NATURAL GAS AS PRIMARY FUEL AND

ULTRA LOW SULFUR DISTILLATE OIL WITH

15 PPMSULFUR BY WEIGHT AS BACKUP

FUEL

5 LB/H

AVERAGE OF THREE

TESTS

NJͲ0079 WOODBRIDGE ENERGY CENTER CPV SHORE, LLC 7/25/2012 Combined Cycle Combustion Turbine

with Duct Burner

16.21 Natural gas 40297.6 mmcubic

ft/year

Particulate matter,

filterable (FPM)

Good Combustion Practices and use of

Natural gas,a clean burning fuel.

8.2 LB/H AVERAGE OF THREE

TESTS.

NJͲ0079 WOODBRIDGE ENERGY CENTER CPV SHORE, LLC 7/25/2012 Combined Cycle Combustion Turbine

with Duct Burner

16.21 Natural gas 40297.6 mmcubic

ft/year

Particulate matter,

filterable < 10ђ

(FPM10)

Good Combustion Practices and use of

Natural gas,a clean burning fuel.

19.1 LB/H

AVERAGE OF THREETESTS

NJͲ0079 WOODBRIDGE ENERGY CENTER CPV SHORE, LLC 7/25/2012 Combined Cycle Combustion Turbine

with Duct Burner

16.21 Natural gas 40297.6 mmcubic

ft/year

Particulate matter,

filterable < 2.5ђ

(FPM2.5)

Good Combustion Practices and use of

Natural gas,a clean burning fuel.

19.1 LB/H

AVERAGE OF THREE

TESTS

NJͲ0079 WOODBRIDGE ENERGY CENTER CPV SHORE, LLC 7/25/2012 Combined Cycle Combustion Turbine

w/o duct burner

16.21 natural gas 40297.6 mmcubic

ft/year

Particulate matter,

filterable (FPM)

use of natural gas only which is a clean

burning fuel

4.8 LB/H AVERAGE OF THREE

TESTS

NJͲ0079 WOODBRIDGE ENERGY CENTER CPV SHORE, LLC 7/25/2012 Combined Cycle Combustion Turbine

w/o duct burner

16.21 natural gas 40297.6 mmcubic

ft/year

Particulate matter,

filterable < 10ђ

(FPM10)

Use of Natural gas,a clean burning fuel. 12.1 LB/H

AVERAGE OF THREETESTS

NJͲ0079 WOODBRIDGE ENERGY CENTER CPV SHORE, LLC 7/25/2012 Combined Cycle Combustion Turbine

w/o duct burner

16.21 natural gas 40297.6 mmcubic

ft/year

Particulate matter,

filterable < 2.5ђ

(FPM2.5)

use of natural gas only which is a clean

burning fuel

12.1 LB/H

AVERAGE OF THREE

TESTS

NJͲ0080 HESS NEWARK ENERGY CENTER HESS NEWARK ENERGY

CENTER, LLC

11/1/2012 Combined cylce turbine with duct

burner

16.21 natural gas 39463 mmcubic

ft/year*

Particulate matter,

filterable < 10ђ

(FPM10)

Use of natural gas a clean burning fuel 13.2 LB/H

AVERAGE OF THREE

TESTS

NJͲ0080 HESS NEWARK ENERGY CENTER HESS NEWARK ENERGY

CENTER, LLC

11/1/2012 Combined cylce turbine with duct

burner

16.21 natural gas 39463 mmcubic

ft/year*

Particulate matter,

filterable < 2.5ђ

(FPM2.5)

Use of natural gas a clean burning fuel 13.2 LB/H

AVERAGE OF THREE

TESTS

NJͲ0080 HESS NEWARK ENERGY CENTER HESS NEWARK ENERGY

CENTER, LLC

11/1/2012 Combined cylce turbine with duct

burner

16.21 natural gas 39463 mmcubic

ft/year*

Particulate matter,

filterable (FPM)

Use of natural gas a clean burning fuel 7.9 LB/H AVERAGE OF THREE

TESTS

NJͲ0080 HESS NEWARK ENERGY CENTER HESS NEWARK ENERGY

CENTER, LLC

11/1/2012 Combined Cycle Combustion Turbine 16.21 natural gas 39463 MMCubic

ft/yr

Particulate matter,

filterable (FPM)

Good combustion Practices and use of

natural gas a clean burning fuel

6.6 LB/H AVERAGE OF THREE

TESTS

NJͲ0080 HESS NEWARK ENERGY CENTER HESS NEWARK ENERGY

CENTER, LLC

11/1/2012 Combined Cycle Combustion Turbine 16.21 natural gas 39463 MMCubic

ft/yr

Particulate matter,

filterable < 10ђ

(FPM10)

Use of natural gas a clean burning fuel 11 LB/H

AVERAGE OF THREETESTS

NJͲ0080 HESS NEWARK ENERGY CENTER HESS NEWARK ENERGY

CENTER, LLC

11/1/2012 Combined Cycle Combustion Turbine 16.21 natural gas 39463 MMCubic

ft/yr

Particulate matter,

filterable < 2.5ђ

(FPM2.5)

Use of Natural Gas a clean burning fuel 11 LB/H

AVERAGE OF THREE

TESTS

Page 7 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

NMͲ0051 CUNNINGHAM POWER PLANT SOUTHWESTERN

PUBLIC SERVICE CO.

5/2/2011 Normal Mode (without Power

Augmentation)

15.11 natural gas 0 Particulate matter,

filterable < 10ђ

(FPM10)

Good Combustion Practices as described

in the permit.

5.4 LB/H

HOURLY

NMͲ0051 CUNNINGHAM POWER PLANT SOUTHWESTERN

PUBLIC SERVICE CO.

5/2/2011 Power Augmentation 15.11 natural gas 0 Particulate matter,

filterable < 10ђ

(FPM10)

Good combustion practices as defined in

the permit.

5.4 LB/H

HOURLY

NVͲ0033 EL DORADO ENERGY, LLC EL DORADO ENERGY,

LLC

8/19/2004 COMBUSTION TURBINE, COMBINED

CYCLE & COGEN(2)

15.21 NATURAL GAS 475 MW Particulate matter,

filterable < 10ђ

(FPM10)

9 LB/H

For each CTG

NVͲ0035 TRACY SUBSTATION EXPANSION

PROJECT

SIERRA PACIFIC POWER

COMPANY

8/16/2005 TURBINE, COMBINED CYCLE

COMBUSTION #2 WITH HRSG AND

DUCT BURNER.

15.21 NATURAL GAS 306 MW Particulate matter,

filterable < 10ђ

(FPM10)

BEST COMBUSTION PRACTICES. 0.011 LB/MMBTU

3ͲHOUR ROLLING

NVͲ0035 TRACY SUBSTATION EXPANSION

PROJECT

SIERRA PACIFIC POWER

COMPANY

8/16/2005 TURBINE, COMBINED CYCLE

COMBUSTION #1 WITH HRSG AND

DUCT BURNER.

15.21 NATURAL GAS 306 MW Particulate matter,

filterable < 10ђ

(FPM10)

BEST COMBUSTION PRACTICES. 0.011 LB/MMBTU

3ͲHOUR ROLLING

NVͲ0037 COPPER MOUNTAIN POWER SEMPRA ENERGY

RESOURCES

5/14/2004 LARGE COMBUSTION TURBINES,

COMBINED CYCLE &

COGENERATION

15.21 NATURAL GAS 600 MW Particulate matter,

filterable < 10ђ

(FPM10)

USE OF LOWͲSULFUR NATURAL GAS 21.3 LB/H

NVͲ0046 GOODSPRINGS COMPRESSOR

STATION

KERN RIVER GAS

TRANSMISSION

COMPANY

5/16/2006 LARGE COMBUSTION TURBINEͲ

SIMPLE CYCLE

15.11 NATURAL GAS 97.81 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

NATURAL GAS IS THE ONLY FUEL FOR THE

PROCESS.

0.0066 LB/MMBTU

NVͲ0048 GOODSPRINGS COMPRESSOR

STATION

KERN RIVER GAS

TRANSMISSION

COMPANY

5/16/2006 SIMPLEͲCYCLE SMALL COMBUSTION

TURBINES (<25 MW)

16.11 NATURAL GAS 11.5 MW Particulate matter,

filterable < 10ђ

(FPM10)

PROPER OPERATION OF THE TURBINE 0.0066 LB/MMBTU

NVͲ0050 MGM MIRAGE MGM MIRAGE 11/30/2009 TURBINE GENERATORSͲUNITS CC007

AND CC008 AT CITY CENTER

16.11 NATURAL GAS 4.6 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES AND

LIMITING THE FUEL TO NATURAL GAS

ONLY

0.202 LB/MMBTU

NYͲ0093 TRIGENͲNASSAU ENERGY

CORPORATION

TRIGENͲNASSAU

ENERGY CORPORATION

3/31/2005 TURBINE, COMBINED CYCLE 15.11 NATURAL GAS 79.9 mw Particulate matter,

filterable < 10ђ

(FPM10)

4.66 LB/H

75 TO 100 %

TURBINE ONLY

NYͲ0093 TRIGENͲNASSAU ENERGY

CORPORATION

TRIGENͲNASSAU

ENERGY CORPORATION

3/31/2005 TURBINE, COMBINED CYCLE, DUCT

BURNER

15.11 NATURAL GAS 79.9 mw Particulate matter,

filterable < 10ђ

(FPM10)

8.42 LB/H

1

NYͲ0095 CAITHNES BELLPORT ENERGY CENTER CAITHNESS BELLPORT,

LLC

5/10/2006 COMBUSTION TURBINE 15.21 NATURAL GAS 2221 MMBUT/H Particulate matter,

filterable < 10ђ

(FPM10)

LOW SULFUR FUEL 0.0055 LB/MMBTU

NO DUCT BURNING

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 2 16.21 NATURAL GAS 155 MMBTU/H Particulate Matter

(PM)

SULFUR IN GAS ASSUMED MAX. 1.2

GR/100 SCF; WORK PRACTICE TO

MINIMIZE NH3 SLIP.

3.9 LB/H

ABOVE/BELOW 0F, 1HOUR AVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 2 16.21 NATURAL GAS 155 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

SULFUR IN GAS ASSUMED MAX 1.2

GR/100 SCF;WORK PRACTICE TO

MINIMIZE NH3 SLIP.

4.1 LB/H

BELOW 0F, 1 HOURAVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 2 16.21 NATURAL GAS 155 MMBTU/H Particulate matter,

filterable < 2.5ђ

(FPM2.5)

SULFUR IN GAS ASSUMED MAX 1.2

GR/100 SCF; WORK PRACTICE TO

MINIMIZE NH3 SLIP.

3.9 LB/H

ABOVE O'F, 1 HOUR

AVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 3 16.21 NATURAL GAS 155 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

ULTRA LOW SULFUR DIESEL AT 15 PPM;

WORK PRACTICE TO MINIMIZE NH3 SLIP.

6.3 LB/H

ABOVE 0'F, 1 HOUR

AVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 3 16.21 NATURAL GAS 155 MMBTU/H Particulate matter,

filterable < 2.5ђ

(FPM2.5)

ULTRA LOW SULFUR DIESEL AT 15 PPM,

WORK PRACTICE TO MINIMIZE NH3 SLIP.

6.3 LB/H

AVOVE 0'F, 1 HOUR

AVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 3 16.21 NATURAL GAS 155 MMBTU/H Particulate Matter

(PM)

ULTRA LOW SULFUR DIESEL AT 15 PPM;

WORK PRACTICE TO MINIMIZE NH3 SLIP.

6.3 LB/H

ABOVE 0'F, 1 HOUR

AVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 1 16.21 NATURAL GAS 155 MMBTU/H

EACH

Particulate Matter

(PM)

SULFUR IN GAS ASSIGNED MAX 1.2

GR/100 SCF; WORK PRACTICE TO

MINIMIZE NHZ SLIP.

6.5 LB/H

ABOV 1 HOUR AVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 1 16.21 NATURAL GAS 155 MMBTU/H

EACH

Particulate matter,

filterable < 2.5ђ

(FPM2.5)

SULFUR IN GAS ASSIGNED MAX 1.2

GR/100 SCF; WORK PRACTICE TO

MINIMIZE NHZ SLIP

6.7 LB/H

ABOVE/BELOW 1HOUR AVG

NYͲ0101 CORNELL COMBINED HEAT & POWER

PROJECT

CORNELL UNIVERSITY 3/12/2008 COMBUSTION TURBINES 1 16.21 NATURAL GAS 155 MMBTU/H

EACH

Particulate matter,

filterable < 10ђ

(FPM10)

SULFUR IN GAS ASSIGNED MAX 1.2

GR/100 SCF; WORK PRACTICE TO

MINIMIZE NHZ SLIP

6.7 LB/H

ABOVE/BELOW 1HOUR AVG

OHͲ0252 DUKE ENERGY HANGING ROCK

ENERGY FACILITY

DUKE ENERGY

HANGING ROCK, LLC

12/28/2004 TURBINES (4) (MODEL GE 7FA), DUCT

BURNERS ON

15.21 NATURAL GAS 172 MW Particulate matter,

filterable < 10ђ

(FPM10)

23.3 LB/H

EACH TURBINE

Page 8 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

OHͲ0252 DUKE ENERGY HANGING ROCK

ENERGY FACILITY

DUKE ENERGY

HANGING ROCK, LLC

12/28/2004 TURBINES (4) (MODEL GE 7FA), DUCT

BURNERS OFF

15.21 NATURAL GAS 172 MW Particulate matter,

filterable < 10ђ

(FPM10)

15 LB/H

EACH TURBINE

OHͲ0253 DAYTON POWER AND LIGHT

COMPANY

DAYTON POWER AND

LIGHT COMPANY

3/7/2006 COMBUSTION TURBINE (1), SIMPLE

CYCLE

15.11 NATURAL GAS 1115 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

8 LB/H

FROM NATURAL GAS

OHͲ0253 DAYTON POWER AND LIGHT

COMPANY

DAYTON POWER AND

LIGHT COMPANY

3/7/2006 COMBUSTION TURBINES (2), SIMPLE

CYCLE

15.11 NATURAL GAS 1115 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

8 LB/H

FROM NATURAL GAS

OHͲ0275 PSI ENERGYͲMADISON STATION CINERGY 8/24/2004 677 MW POWER PLANT,8 SIMPLEͲ

CYCLE COMB TURB,FIRED W/NAT GAS

15.1 NATURAL GAS 84.65 MW Particulate matter,

filterable < 10ђ

(FPM10)

LOW ASH FUEL AND EFFICIENT

COMBUSTION

0.008 LB/MMBTU

OHͲ0291 OHIO EDISON CO.ͲWEST LORAIN

PLANT

FIRST ENERGY 11/17/2004 SIMPLE CYCLE COMBUSTION

TURBINES (5) W/ DISTILLATE OIL

15.19 NATURAL

GAS, FUEL

OIL,

KEROSENE

85 MW Particulate matter,

filterable < 10ђ

(FPM10)

10 LB/H

EACH TURBINE

OHͲ0291 OHIO EDISON CO.ͲWEST LORAIN

PLANT

FIRST ENERGY 11/17/2004 SIMPLE CYCLE COMBUSTION

TURBINES (5) W/ NATURAL GAS

15.11 NATURAL

GAS, FUEL

OIL,

KEROSENE

85 MW Particulate matter,

filterable < 10ђ

(FPM10)

5 LB/H

EACH TURBINE

OHͲ0304 ROLLING HILLS GENERATING PLANT ROLLING HILLS

GENERATING, LLC

1/17/2006 NATURAL GAS FIRED TURBINES (5) 15.11 NATURAL GAS 209 MW Particulate Matter

(PM)

17.3 LB/H

OHͲ0304 ROLLING HILLS GENERATING PLANT ROLLING HILLS

GENERATING, LLC

1/17/2006 NATURAL GAS FIRED TURBINES (5) 15.11 NATURAL GAS 209 MW Particulate matter,

filterable < 10ђ

(FPM10)

17.3 LB/H

OHͲ0333 DAYTON POWER & LIGHT ENERGY LLC DAYTON POWER &

LIGHT COMPANY

12/3/2009 Turbines (4), simple cycle, natural gas 15.11 NATURAL GAS 15020 H/YR Particulate matter,

filterable (FPM)

0.013 LB/MMBTU

ACTUAL HEAT INPUT

OHͲ0333 DAYTON POWER & LIGHT ENERGY LLC DAYTON POWER &

LIGHT COMPANY

12/3/2009 Turbines (4), simple cycle, natural gas 15.11 NATURAL GAS 15020 H/YR Particulate matter,

filterable < 10ђ

(FPM10)

0.013 LB/MMBTU

ACTUAL HEAT INPUT

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲSiemens, without duct

burners

15.21 Natural Gas 515600 MMSCF/rollin

g 12Ͳmonths

Particulate matter,

total < 10ђ(TPM10)

clean burning fuel, only natural gas 13.3 LB/H

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲSiemens, with duct burners

15.21 Natural Gas 51560 MMSCF/rollin

g 12ͲMO

Particulate matter,

total < 10ђ(TPM10)

clean burning fuel, only natural gas 14 LB/H

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲMitsubishi, without duct

burners

15.21 Natural Gas 47917 MMSCF/rollin

g 12ͲMO

Particulate matter,

total < 10ђ(TPM10)

clean burning fuel, only natural gas 11.3 LB/H

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲMitsubishi, with duct

burners

15.21 Natural Gas 47917 MMSCF/rollin

g 12ͲMO

Particulate matter,

total < 10ђ(TPM10)

clean burning fuel, only natural gas 10.1 LB/H

*OHͲ0356 DUKE ENERGY HANGING ROCK

ENERGY

DUKE ENERGY

HANGING ROCK, LLC

12/18/2012 Turbines (4) (model GE 7FA) Duct

Burners Off

15.21 NATURAL GAS 172 MW Particulate matter,

total < 10ђ(TPM10)

Burning natural gas in an efficient

combustion turbine

15 LB/H

*OHͲ0356 DUKE ENERGY HANGING ROCK

ENERGY

DUKE ENERGY

HANGING ROCK, LLC

12/18/2012 Turbines (4) (model GE 7FA) Duct

Burners On

15.21 NATURAL GAS 172 MW Particulate matter,

total < 10ђ(TPM10)

Burning natural gas in an efficient

combustion turbine

19.9 LB/H

OKͲ0127 WESTERN FARMERS ELECTRIC

ANADARKO

WESTERN FARMERS

ELECTRIC COOPERATIVE

6/13/2008 COMBUSTION TURBINE PEAKING

UNIT(S)

15.11 NATURAL GAS 462.7 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

NO CONTROLS FEASIBLE. 4 LB/H

2,500 HR/YEAR

OKͲ0129 CHOUTEAU POWER PLANT ASSOCIATED ELECTRIC

COOPERATIVE INC

1/23/2009 COMBINED CYCLE COGENERATION

>25MW

15.21 NATURAL GAS 1882 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

NATURAL GAS FUEL 6.59 LB/H

3ͲH AVG

ORͲ0041 WANAPA ENERGY CENTER DIAMOND WANAPA I,

L.P.

8/8/2005 COMBUSTION TURBINE & HEAT

RECOVERY STEAM GENERATOR

15.21 NATURAL GAS 2384.1 MMBTU/H Particulate Matter

(PM)

0

SEE POLUTANT NOTE

ORͲ0043 UMATILLA GENERATING COMPANY,

L.P.

UMATILLA

GENERATING

COMPANY, L.P.

5/11/2004 TURBINE, COMBINED CYCLE &

DUCT BURNER, NAT GAS (2)

15.11 NATURAL GAS 2007 MMBTU/H Particulate Matter

(PM)

GOOD COMBUSTION AND FIRING

NATURAL GAS

0.1 GR/DSCF

ORͲ0043 UMATILLA GENERATING COMPANY,

L.P.

UMATILLA

GENERATING

COMPANY, L.P.

5/11/2004 TURBINE, COMBINED CYCLE &

DUCT BURNER, NAT GAS (2)

15.11 NATURAL GAS 2007 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION AND FIRING

NATURAL GAS

0.0042 LB/MMBTU

3Ͳhr block avg

ORͲ0048 CARTY PLANT PORTLAND GENERAL

ELECTRIC

12/29/2010 COMBINED CYCLE NATURAL GASͲ

FIRED ELECTRIC GENERATING UNIT

15.21 NATURAL GAS 2866 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

CLEAN FUEL 2.5 LB/MMCF

Page 9 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

*PAͲ0276 YORK GENERATION FACILITY YORK PLANT

HOLDINGS, LLC

3/1/2012 COMBUSTION TURBINE, DUAL FUEL,

T01 and T02 (2 Units)

15 Natural Gas 634 MMBtu/Hr Particulate matter,

filterable (FPM)

Natural GasͲPiline Quality Natural Gas

OilͲUltra low sulfur diesel

5.9 LB/H

*PAͲ0276 YORK GENERATION FACILITY YORK PLANT

HOLDINGS, LLC

3/1/2012 COMBUSTION TURBINE, DUAL FUEL,

T01 and T02 (2 Units)

15 Natural Gas 634 MMBtu/Hr Particulate matter,

total < 2.5ђ(TPM2.5)

Clean Fuels and Combustion Control

including:

a. Combusting only Natural Gas or ULSD

fuels

b. Efficient Combustion

5.9 LB/H

*PAͲ0276 YORK GENERATION FACILITY YORK PLANT

HOLDINGS, LLC

3/1/2012 COMBUSTION TURBINE, DUAL FUEL,

T01 and T02 (2 Units)

15 Natural Gas 634 MMBtu/Hr Particulate matter,

total < 10ђ(TPM10)

5.9 LB/H 1ͲHR, PIPELINE

QUALITY NG FUELONLY

*PAͲ0278 MOXIE LIBERTY LLC/ASYLUM POWER

PL T

MOXIE ENERGY LLC 10/10/2012 CombinedͲcycle Turbines (2)ͲNatural

gas fired

15.2 Natural Gas 3277 MMBtu/hr Particulate matter,

total (TPM)

Using fuel with little or no ash and sulfur

content.

0.004 LB/MMBTU FOR 468 MW

POWERBLOCK

*PAͲ0281 TEXAS EASTERN TRANS LP/HOLBROOK

STATION

TEXAS EASTERN TRANS

LP

2/23/2010 SOLAR MARS TURBINE #2 100Ͳ

150002S III (15,000 HP)

16 Natural Gas 0 Particulate matter,

total (TPM)

0.02 GR/DSCF

*PAͲ0286 MOXIE ENERGY LLC/PATRIOT

GENERATION PLT

MOXIE ENERGY LLC 1/31/2013 Combined Cycle Power Blocks 472

MWͲ(2)

15.21 Natural Gas 0 Particulate matter,

total (TPM)

0.0057 LB/MMBTU

*PAͲ0286 MOXIE ENERGY LLC/PATRIOT

GENERATION PLT

MOXIE ENERGY LLC 1/31/2013 Combined Cycle Power Blocks 472

MWͲ(2)

15.21 Natural Gas 0 Particulate matter,

total < 10ђ(TPM10)

0.0057 LB/MMBTU

*PAͲ0286 MOXIE ENERGY LLC/PATRIOT

GENERATION PLT

MOXIE ENERGY LLC 1/31/2013 Combined Cycle Power Blocks 472

MWͲ(2)

15.21 Natural Gas 0 Particulate matter,

total < 2.5ђ(TPM2.5)

0.0057 LB/MMBTU

*PAͲ0288 SUNBURY GENERATION LP/SUNBURY

SES

SUNBURY GENERATION

LP

4/1/2013 Combined Cycle Combustion Turbine

AND DUCT BURNER (3)

15.2 Natural Gas 2538000 MMBtu/hr Particulate matter,

total (TPM)

0.0088 LBS/MMBTU

*PAͲ0291 HICKORY RUN ENERGY STATION HICKORY RUN ENERGY

LLC

4/23/2013 COMBINED CYCLE UNITS #1 and #2 15.21 Natural Gas 3.4 MMCF/HR Particulate matter,

fugitive

18.5 LB/HR W/

DUCT

BURNER 11.0 LB/HR WITHOUT

SCͲ0116 CYTEC CARBON FIBERS, LLC CYTEC CARBON FIBERS

LLC ACRYLONITRILE

BASED CARBON

4/30/2008 UTILITIES; 2 BOILERS NATURAL GAS 15.19 NATURAL

GAS/NO.2

FUEL OIL

50 MMBTU/H Particulate Matter

(PM)

GOOD COMBUSTION PRACTICES FOR

DESIGN

0

SCͲ0116 CYTEC CARBON FIBERS, LLC CYTEC CARBON FIBERS

LLC ACRYLONITRILE

BASED CARBON

4/30/2008 UTILITIES; 2 BOILERS NATURAL GAS 15.19 NATURAL

GAS/NO.2

FUEL OIL

50 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES FOR

DESIGN

0

SCͲ0122 CYTEC CARBON FIBERS, LLC CYTEC CARBON FIBERS

LLC ACRYLONITRILE

BASED CARBON

4/30/2008 UTILITIES, 4 BOILERS NATURAL GAS 15.19 NATURAL GAS 50 MMBTU/H Particulate Matter

(PM)

GOOD COMBUSTION PRACTICES FOR

DESIGN

0

SCͲ0122 CYTEC CARBON FIBERS, LLC CYTEC CARBON FIBERS

LLC ACRYLONITRILE

BASED CARBON

4/30/2008 UTILITIES, 4 BOILERS NATURAL GAS 15.19 NATURAL GAS 50 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES FOR

DESIGN

0

*SDͲ0005 DEER CREEK STATION BASIN ELECTRIC POWER

COOPERATIVE

6/29/2010 Combustion turbine/heat recovery

steam generator

16.21 Natural Gas 300 Megawatts Particulate matter,

total < 10ђ(TPM10)

Good Combustion 23.2 POUNDS PER

HOUR 3ͲHOUR / WITH DUCT

FIRING

TXͲ0487 ROHM AND HAAS CHEMICALS LLC

LONE STAR PLANT

ROHM AND HAAS

TEXAS INCORPORATION

3/24/2005 LͲAREA GAS TURBINE 15.11 NATURAL GAS Particulate matter,

filterable < 10ђ

(FPM10)

2.09 LB/H

TXͲ0497 INEOS CHOCOLATE BAYOU FACILITY INEOS USA LLC 8/29/2006 COGENERATION TRAIN 2 AND 3

(TURBINE AND DUCT BURNER

EMISSIONS)

15.21 NATURAL GAS 35 MW Particulate matter,

filterable < 10ђ

(FPM10)

THE USE OF PROPER COMBUSTION

CONTROL AND FIRING ONLY GASEOUS

FUELS CONTAINING NO ASH IS BACT FOR

PARTICULATE MATTER FROM THE GAS

FIRED TURBINES AND DUCT BURNERS.

10.03 LB/H

TXͲ0498 SIGNAL HILLS WICHITA FALLS POWER

LP

SIGNAL HILLS 5/8/2006 TURBINES (3) 16.21 NATURAL GAS 20 MW Particulate Matter

(PM)

1.04 LB/H

TXͲ0502 NACOGDOCHES POWER STERNE

GENERATING FACILITY

NACOGDOCHES POWER

LLC

6/5/2006 WESTINGHOUSE/SIEMENS MODEL

SW501F GAS TURBINE W/ 416.5

MMBTU DUCT BURNERS

15.21 NATURAL GAS 190 MW Particulate matter,

filterable < 10ђ

(FPM10)

STEAG POWER LLC REPRESENTS THE

FIRING OF PIPELINE NATURAL GAS IN THE

COMBUSTION TURBINES AND DUCT

FIRED HRSGS AS BACT FOR PM10.

26.9 LB/H

TXͲ0504 NAVASOTA POWER GENERATION

FACILITY

NAVASOTA ODESSA

ENERGY

4/20/2006 TURBINES WITH 165 MMBTU/HR

DUCT BURNERS

15.11 NATURAL GAS 75 MW Particulate Matter

(PM)

USE OF NATURAL GAS 12.4 LB/H

TXͲ0504 NAVASOTA POWER GENERATION

FACILITY

NAVASOTA ODESSA

ENERGY

4/20/2006 TURBINES WITHOUT 165 MMBTU/HR

DUCT BURNERS

15.11 NATURAL GAS 75 MW Particulate Matter

(PM)

10.4 LB/H

Page 10 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

TXͲ0504 NAVASOTA POWER GENERATION

FACILITY

NAVASOTA ODESSA

ENERGY

4/20/2006 STARTUP, SHUTDOWN,

MAINTENANCE

15.11 NATURAL GAS 75 MW Particulate Matter

(PM)

10.5 LB/H

TXͲ0506 NRG TEXAS ELECTRIC POWER

GENERATION

NRG TEXAS 4/19/2006 ANNUAL LIMITS 15.9 NATURAL GAS

AND FUEL OIL

Particulate Matter

(PM)

50.9 T/YR

TXͲ0509 PONDEROSA PINE ENERGY PARTNERS

COGENERATION FACILITY

PONDEROSA PINE

ENERGY PARTNERS

3/15/2006 TURBINE AND 375 MMBTU/HR HEAT

RECOVERY STEAM SYSTEM

15.11 NATURAL GAS 250 MW Particulate Matter

(PM)

57.8 LB/H

TXͲ0509 PONDEROSA PINE ENERGY PARTNERS

COGENERATION FACILITY

PONDEROSA PINE

ENERGY PARTNERS

3/15/2006 TURBINE AND 375 MMBTU/HR HEAT

RECOVERY STEAM SYSTEM

15.11 NATURAL GAS 250 MW Particulate matter,

filterable < 10ђ

(FPM10)

57 LB/H

TXͲ0525 TEXAS GENCO UNITS 1 AND2 TEXAS GENCO 9/13/2005 80 MW GAS TURBINE 15.11 NATURAL GAS 550 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

7 LB/H

TXͲ0540 BOSQUE COUNTY POWER PLANT BOSQUE POWER

COMPANY LLC

2/27/2009 ELECTRICAL GENERATION 15.11 NATURAL GAS 170 MW Particulate Matter

(PM)

BACT IS THE USE OF PIPELINEͲQUALITY

NATURAL GAS AND THE APPLICATION OF

GOOD COMBUSTION CONTROLS. WITH

THIS METHOD OF CONTROL, PM/PM10

EMISSIONS SHOULD NOT EXCEED 0.01

LB/MMBTU FOR A 3ͲHOUR ROLLING

PERIOD.

0.01 LB/MMBTU

3 HR ROLLING

PERIOD

TXͲ0542 PEARSALL POWER PLANT SOUTH TEXAS ELECTRIC

COOPERATIVE INC.

1/23/2009 ELECTRICAL GENERATION 15.21 NATURAL GAS 8.44 MW Particulate Matter

(PM)

TCEQ¿S CURRENT BACT GUIDELINES

PROVIDE NO GUIDANCE FOR PM

EMISSIONS FOR THIS TYPE OF ENGINE.

LOW ASH FUEL AND COMBUSTION

CONTROLSARE USED AS THE CONTROL

METHOD . STEC WILL USE GOOD

COMBUSTION CONTROL.

0

SEE NOTE

TXͲ0588 PORT ARTHUR REFINERY MOTIVA ENTERPRISES

LLC

8/4/2010 Power Station 15.25 Natural Gas

and refinery

fuel

0 Particulate matter,

total (TPM)

No addͲon control was required for PM

control from the turbines and the HRSG

(Heat Recovery Steam Generator). BACT

is met for PM control and RBLC showed

no further control is necessary.

2.07 T/YR

INITIAL CAP FOR PM

TXͲ0590 KING POWER STATION PONDERA CAPITAL

MANAGEMENT GP INC

8/5/2010 Turbine 15.21 natural gas 1350 MW Particulate matter,

total (TPM)

use low ash fuel (natural gas or low sulfur

diesel as a backup) and good combustion

practices

11.1 LB/H

TXͲ0590 KING POWER STATION PONDERA CAPITAL

MANAGEMENT GP INC

8/5/2010 Turbine 15.21 natural gas 1350 MW Particulate matter,

total < 10ђ(TPM10)

use of low ash fuel (natural gas or low

sulfur diesel as a backup)

11.1 LB/H

TXͲ0590 KING POWER STATION PONDERA CAPITAL

MANAGEMENT GP INC

8/5/2010 Turbine 15.21 natural gas 1350 MW Particulate matter,

total < 2.5ђ(TPM2.5)

use of low ash fuel (natural gas or low

sulfur diesel as a backup)

11.1 LB/H

TXͲ0600 THOMAS C. FERGUSON POWER PLANT LOWER COLORADO

RIVER AUTHORITY

9/1/2011 Natural gasͲfired turbines 15.21 natural gas 390 MW Particulate matter,

total < 2.5ђ(TPM2.5)

pipeline quality natural gas 33.43 LB/H

1ͲH

TXͲ0618 CHANNEL ENERGY CENTER LLC CHANNEL ENERGY

CENTER LLC

10/15/2012 Combined Cycle Turbine 15.21 natural gas 180 MW Particulate matter,

total (TPM)

Good combustion and the use of gaseous

fuel

27 LB/H

TXͲ0618 CHANNEL ENERGY CENTER LLC CHANNEL ENERGY

CENTER LLC

10/15/2012 Combined Cycle Turbine 15.21 natural gas 180 MW Particulate matter,

total < 10ђ(TPM10)

good combustion and the use of gaseous

fuel

27 LB/H

TXͲ0618 CHANNEL ENERGY CENTER LLC CHANNEL ENERGY

CENTER LLC

10/15/2012 Combined Cycle Turbine 15.21 natural gas 180 MW Particulate matter,

total < 2.5ђ(TPM2.5)

good combustion and the use of gaseous

fuel

27 LB/H

TXͲ0619 DEER PARK ENERGY CENTER DEER PARK ENERGY

CENTER LLC

9/26/2012 Combined Cycle Turbine 15.21 natural gas 180 MW Particulate matter,

total (TPM)

good combustion and use of natural gas 27 LB/H

TXͲ0619 DEER PARK ENERGY CENTER DEER PARK ENERGY

CENTER LLC

9/26/2012 Combined Cycle Turbine 15.21 natural gas 180 MW Particulate matter,

total < 10ђ(TPM10)

good combustion and the use of natural

gas

27 LB/H

TXͲ0619 DEER PARK ENERGY CENTER DEER PARK ENERGY

CENTER LLC

9/26/2012 Combined Cycle Turbine 15.21 natural gas 180 MW Particulate matter,

total < 2.5ђ(TPM2.5)

27 LB/H

TXͲ0620 ES JOSLIN POWER PLANT CALHOUN PORT

AUTHORITY

9/12/2012 Combined cycle gas turbine 15.21 natural gas 195 MW Particulate matter,

total < 2.5ђ(TPM2.5)

18 LB/H

PER TURBINE

Page 11 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 1: Natural Gas Combustion Tubines/Duct BurnersͲPM/PM10/PM2.5

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

TXͲ0620 ES JOSLIN POWER PLANT CALHOUN PORT

AUTHORITY

9/12/2012 Combined cycle gas turbine 15.21 natural gas 195 MW Particulate matter,

total < 10ђ(TPM10)

good combustion and natural gas as fuel 18 LB/H

PER TURBINE

TXͲ0620 ES JOSLIN POWER PLANT CALHOUN PORT

AUTHORITY

9/12/2012 Combined cycle gas turbine 15.21 natural gas 195 MW Particulate matter,

total (TPM)

good combustion and natural gas as fuel 18 LB/H

PER TURBINE

TXͲ0625 WA PARISH ELECTRIC GENERATING

STATIONͲDEMONSTRATION PROJECT

NRG TEXAS POWER LLC 12/19/2012 Cogeneration turbine 16.21 natural gas 80 MW Particulate matter,

total < 10ђ(TPM10)

good combustion and use of natural gas 16.58 LB/H

1 HR

TXͲ0625 WA PARISH ELECTRIC GENERATING

STATIONͲDEMONSTRATION PROJECT

NRG TEXAS POWER LLC 12/19/2012 Cogeneration turbine 16.21 natural gas 80 MW Particulate matter,

total < 2.5ђ(TPM2.5)

good combustion and use of natural gas 16.58 LB/H

1 HR

*TXͲ0641 PINECREST ENERGY CENTER PINECREST ENERGY

CENTER LLC

11/12/2013 combined cycle turbine 15.21 natural gas 700 MW Particulate matter,

total < 2.5ђ(TPM2.5)

pipeline quality natural gas and good

combustion practices

26.2 LB/H

UTͲ0066 CURRANT CREEK PACIFICORP 5/17/2004 NATURAL GAS FIRED TURBINES AND

HEAT RECOVERY STEAM GENERATORS

15.21 NATURAL GAS Particulate matter,

filterable < 10ђ

(FPM10)

0.066 LB/MMBTU

18ͲHOUR/TESTED

ANNUALLY

UTͲ0067 LAKE SIDE POWER PLANT SUMMIT VINEYARD 1/6/2005 NATURAL GAS FIRED COMBINED

CYCLE ELETRIC POWER GENERATION

PLANT

15.11 NATURAL GAS 560 MW Particulate matter,

filterable < 10ђ

(FPM10)

10.8 LB/H 24ͲHOUR

ROLLING(TURBINEͲHRSG)

VAͲ0289 DUKE ENERGY WYTHE, LLC DUKE ENERGY WYTHE,

LLC

2/5/2004 TURBINE, COMBINED CYCLE, NATURAL

GAS

15.21 NATURAL GAS 170 MW Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES. 17.5 LB/H

VAͲ0289 DUKE ENERGY WYTHE, LLC DUKE ENERGY WYTHE,

LLC

2/5/2004 TURBINE, COMBINED CYCLE, DUCT

BURNER, NATURAL GAS

15.21 NATURAL GAS 170 MW Particulate matter,

filterable < 10ђ

(FPM10)

GOOD COMBUSTION PRACTICES 23.7 LB/H

*VAͲ0315 WARREN COUNTY POWER PLANTͲ

DOMINION

VIRGINIA ELECTRIC AND

POWER COMPANY

12/17/2010 COMBINED CYCLE TURBINE &

DUCT BURNER, 3

15.21 Natural Gas 2996 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

Natural Gas only, fuel has maximum

sulfur content of 0.0003% by weight.

8 LB/H 3 HR AVG. (WITHOUT

DUCT BURNERFIRING)

*VAͲ0315 WARREN COUNTY POWER PLANTͲ

DOMINION

VIRGINIA ELECTRIC AND

POWER COMPANY

12/17/2010 COMBINED CYCLE TURBINE &

DUCT BURNER, 3

15.21 Natural Gas 2996 MMBTU/H Particulate matter,

total < 2.5ђ(TPM2.5)

Natural Gas only, fuel has maximum

sulfur content of 0.0003% by weight.

8 LB/H 3 HR AVG. (WITHOUT

DUCT BURNER

FIRING)

*VAͲ0319 GATEWAY COGENERATION 1, LLCͲ

SMART WATER PROJECT

GATEWAY GREEN

ENERGY

8/27/2012 COMBUSTION TURBINES, (2) 15.21 Natural Gas 593 MMBTU/H Particulate matter,

total < 2.5ђ(TPM2.5)

Clean burning fuels and good combustion

practices.

5 LB/H

3 H AVG

*VAͲ0319 GATEWAY COGENERATION 1, LLCͲ

SMART WATER PROJECT

GATEWAY GREEN

ENERGY

8/27/2012 COMBUSTION TURBINES, (2) 15.21 Natural Gas 593 MMBTU/H Particulate matter,

total < 10ђ(TPM10)

CleanͲburning fuels and good combustion

practices.

5 LB/H

3 H AVG

WAͲ0328 BP CHERRY POINT COGENERATION

PROJECT

BP WEST COAST

PRODUCTS, LLC

1/11/2005 GE 7FA COMBUSTION TURBINE &

HEAT RECOVERY STEAM GENERATOR

15.21 NATURAL GAS 174 MW Particulate matter,

filterable < 10ђ

(FPM10)

LIMIT FUEL TYPE TO NATURAL GAS 0

WIͲ0227 PORT WASHINGTON GENERATING

STATION

WE ENERGIES (WEPCO) 10/13/2004 COMBINED CYCLE COMBUSTION

TURBINES (4 W/ DUCT BURNER, HRSG)

16.21 NATURAL GAS 2096 MMBTU/H Particulate matter,

filterable < 10ђ

(FPM10)

NATURAL GAS; GOOD COMBUSTION

PRACTICES

33 LB/H

(EACH UNIT)

WIͲ0240 WE ENERGIES CONCORD WISCONSIN ELECTRIC

POWER

1/26/2006 COMBUSTION TURBINE, 100 MW,

NATURAL GAS

15.11 NATURAL GAS 100 mw Particulate Matter

(PM)

39 LB/H

HOURLY

*WYͲ0070 CHEYENNE PRAIRIE GENERATING

STATION

BLACK HILLS POWER,

INC.

8/28/2012 Simple Cycle Turbine (EP03) 15.11 Natural Gas 40 MW Particulate matter,

total (TPM)

good combustion practices 4 LB/H

3ͲHOUR AVERAGE

*WYͲ0070 CHEYENNE PRAIRIE GENERATING

STATION

BLACK HILLS POWER,

INC.

8/28/2012 Combined Cycle Turbine (EP01) 15.21 Natural Gas 40 MW Particulate matter,

total (TPM)

good combustion practices 4 LB/H

3ͲHOUR AVERAGE

*WYͲ0070 CHEYENNE PRAIRIE GENERATING

STATION

BLACK HILLS POWER,

INC.

8/28/2012 Combined Cycle Turbine (EP02) 15.21 Natural Gas 40 MW Particulate matter,

total (TPM)

good combustion practices 4 LB/H

3ͲHOUR AVERAGE

*WYͲ0070 CHEYENNE PRAIRIE GENERATING

STATION

BLACK HILLS POWER,

INC.

8/28/2012 Simple Cycle Trubine (EP04) 15.11 Natural Gas 40 MW Particulate matter,

total (TPM)

good combustion practices 4 LB/H

3ͲHOUR AVERAGE

*WYͲ0070 CHEYENNE PRAIRIE GENERATING

STATION

BLACK HILLS POWER,

INC.

8/28/2012 Simple Cycle Turbine (EP05) 15.11 Natural Gas 40 MW Particulate matter,

total (TPM)

good combustion practices 4 LB/H

3ͲHOUR AVERAGE

Page 12 of 12
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 2: Natural Gas Combustion Tubines/Duct BurnersͲGHG

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

CAͲ1212 PALMDALE HYBRID POWER PROJECT CITY OF PALMDALE 10/18/2011 COMBUSTION TURBINES (NORMAL

OPERATION)

15.21 NATURAL GAS 154 MW Carbon Dioxide

Equivalent (CO2e)

774 LB/MWͲH

365ͲDAY ROLLING

AVG (FACILITYWIDE)

CAͲ1223 PIO PICO ENERGY CENTER PIO PICO ENERGY

CENTER, LLC

11/19/2012 COMBUSTION TURBINES (NORMAL

OPERATION)

15.11 NATURAL GAS 300 MW Carbon Dioxide

Equivalent (CO2e)

1328 LB/MWͲH

GROSS OUTPUT

*DEͲ0023 NRG ENERGY CENTER DOVER NRG ENERGY CENTER

DOVER LLC

10/31/2012 UNIT 2ͲKD1 15.21 Natural Gas 655 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

1085 LB/GROSS

MWH

12 MONTH ROLLING

AVERAGE

DEͲ0024 GARRISON ENERGY CENTER GARRISON ENERGY

CENTER, LLC/ CALPINE

CORPORATION

1/30/2013 Unit 1 15.21 Natural Gas 2260 million BTUs Carbon Dioxide

Equivalent (CO2e)

Fuel Usage Restriction to natural gas and

low sulfur distillate fuel

1006304 TONS

12 MONTH ROLLING

AVERAGE

*INͲ0158 ST. JOSEPH ENEGRY CENTER, LLC ST. JOSEPH ENERGY

CENTER, LLC

12/3/2012 FOUR (4) NATURAL GAS COMBINED

CYCLE COMBUSTION TURBINES

15.21 NATURAL GAS 2300 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

HIGH THERMAL EFFICIENCY DESIGN 7646 BTU/KWͲH

LAͲ0256 COGENERATION PLANT WESTLAKE VINYLS

COMPANY LP

12/6/2011 COGENERATION TRAINS 1Ͳ3 (1Ͳ10, 2Ͳ

10, 3Ͳ10)

15.21 NATURAL GAS 475 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

USE OF NATURAL GAS AS FUEL AND

GOOD COMBUSTION PRACTICES

55576.77 LB/H

HOURLY MAXIMUM

LAͲ0257 SABINE PASS LNG TERMINAL SABINE PASS LNG, LP &

SABINE PASS

LIQUEFACTION, LL

12/6/2011 Simple Cycle Refrigeration

Compressor Turbines (16)

15.11 Natural Gas 286 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

Good combustion/operating practices

and fueled by natural gasͲuse GE

LM2500+G4 turbines

4872107 TONS/YR ANNUAL MAXIMUM

FROM THE

FACILITYWIDE

LAͲ0257 SABINE PASS LNG TERMINAL SABINE PASS LNG, LP &

SABINE PASS

LIQUEFACTION, LL

12/6/2011 Combined Cycle Refrigeration

Compressor Turbines (8)

15.21 natural gas 286 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

Good combustion/operating practices

and fueled by natural gasͲuse GE

LM2500+G4 turbines

4872107 TONS/YEAR ANNUAL MAXIMUM

FROM THE

FACILITYWIDE

LAͲ0257 SABINE PASS LNG TERMINAL SABINE PASS LNG, LP &

SABINE PASS

LIQUEFACTION, LL

12/6/2011 Simple Cycle Generation Turbines (2) 15.11 Natural Gas 286 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

Good combustion/operating practices

and fueled by natural gasͲuse GE

LM2500+G4 turbines

4872107 TONS/YR ANNUAL MAXIMUM

FROM THE

FACILITYWIDE

*MIͲ0402 SUMPTER POWER PLANT WOLVERINE POWER

SUPPLY COOPERATIVE

INC.

11/17/2011 Combined cycle combustion turbine

w/ HRSG

15.21 Natural gas 130 MW electrical

output

Carbon Dioxide

Equivalent (CO2e)

954 LB/MWͲH

12ͲMONTH ROLLING

AVERAGE

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG

15.21 Natural gas 2237 MMBtu/hour Carbon Dioxide

Equivalent (CO2e)

Good combustion practices and energy

efficiency.

995 LB/MWͲH

12ͲMO. ROLLING

AVERAGE

*MIͲ0405 MIDLAND COGENERATION VENTURE MIDLAND

COGENERATION

VENTURE

4/23/2013 Natural gas fueled combined cycle

combustion turbine generators (CTG)

with HRSG and duct burner (DB)

15.21 Natural gas 2486 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

Good combustion practices and energy

efficiency

1071 LB/MWͲH

12ͲMONTH ROLLING

AVG.

*NDͲ0028 R.M. HESKETT STATION MONTANAͲDAKOTA

UTILITIES CO.

2/22/2013 Combustion Turbine 15.11 Natural gas 986 MMBtu/hr Carbon Dioxide

Equivalent (CO2e)

413198 TONS 12 MONTH ROLLING

TOTAL

*NDͲ0029 PIONEER GENERATING STATION BASIN ELECTRIC POWER

COOPERATIVE

5/14/2013 Natural gasͲfired turbines 15.11 Natural gas 451 MMBtu/hr Carbon Dioxide

Equivalent (CO2e)

243147 TONS

12 MONTH ROLLING

TOTAL/EACH UNIT

*NDͲ0030 LONESOME CREEK GENERATING

STATION

BASIN ELECTRIC POWER

COOP.

9/16/2013 Natural Gas Fired Simple Cycle

Turbines

15.11 Natural gas 412 MMBtu/hr Carbon Dioxide

Equivalent (CO2e)

High efficiency turbines 220122 TONS 12 MONTH ROLLING

TOTAL

NJͲ0079 WOODBRIDGE ENERGY CENTER CPV SHORE, LLC 7/25/2012 Combined Cycle Combustion Turbine

with Duct Burner

16.21 Natural gas 40297.6 mmcubic

ft/year

Carbon Dioxide

Equivalent (CO2e)

Good combustion practices 925 LB/MWͲH BASED ON 12

MONTH PERIOD,

ROLLING 1 MNTH

NJͲ0080 HESS NEWARK ENERGY CENTER HESS NEWARK ENERGY

CENTER, LLC

11/1/2012 Combined cylce turbine with duct

burner

16.21 natural gas 39463 mmcubic

ft/year*

Carbon Dioxide

Equivalent (CO2e)

Good Combustion Practices 887 LB/MWͲH CONSCUTV 12

MONTH PERIOD

ROLLING 1 MONTH

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲSiemens, without duct

burners

15.21 Natural Gas 515600 MMSCF/rollin

g 12Ͳmonths

Carbon Dioxide

Equivalent (CO2e)

stateͲofͲtheͲart high efficiency

combustion technology

318404 LB/H

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲSiemens, with duct burners

15.21 Natural Gas 51560 MMSCF/rollin

g 12ͲMO

Carbon Dioxide

Equivalent (CO2e)

stateͲofͲtheͲart high efficiency

combustion technology

318404 LB/H

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲMitsubishi, without duct

burners

15.21 Natural Gas 47917 MMSCF/rollin

g 12ͲMO

Carbon Dioxide

Equivalent (CO2e)

stateͲofͲtheͲart high efficiency

combustion technology

318404 LB/H

*OHͲ0352 OREGON CLEAN ENERGY CENTER ARCADIS, US, INC. 6/18/2013 2 Combined Cycle Combustion

TurbinesͲMitsubishi, with duct

burners

15.21 Natural Gas 47917 MMSCF/rollin

g 12ͲMO

Carbon Dioxide

Equivalent (CO2e)

stateͲofͲtheͲart high efficiency

combustion technology

318404 LB/H

*PAͲ0276 YORK GENERATION FACILITY YORK PLANT

HOLDINGS, LLC

3/1/2012 COMBUSTION TURBINE, DUAL FUEL,

T01 and T02 (2 Units)

15 Natural Gas 634 MMBtu/Hr Carbon Dioxide

Equivalent (CO2e)

1330 LB/MWHR

30 DAY ROLLING

*PAͲ0278 MOXIE LIBERTY LLC/ASYLUM POWER

PL T

MOXIE ENERGY LLC 10/10/2012 CombinedͲcycle Turbines (2)ͲNatural

gas fired

15.2 Natural Gas 3277 MMBtu/hr Carbon Dioxide

Equivalent (CO2e)

Good combustion practices. 1480086 TPY 468 MW

POWERBLOCK

Page 1 of 2
Attachment AͲRACT/BACT/LAER Clearinghouse Summary Tables

Table 2: Natural Gas Combustion Tubines/Duct BurnersͲGHG

RBLCID FACILITY NAME CORPORATE OR

COMPANY NAME

PERMIT ISSUANCE

DATE

PROCESS NAME PROCCESS

TYPE

PRIMARY

FUEL

THROUGHP

UT

THROUGHPUT

UNIT

POLLUTANT CONTROL METHOD DESCRIPTION EMISSION

LIMIT 1

EMISSION

LIMIT 1 UNIT

EMISSION LIMIT 1

AVG TIME

CONDITION

*PAͲ0288 SUNBURY GENERATION LP/SUNBURY

SES

SUNBURY GENERATION

LP

4/1/2013 Combined Cycle Combustion Turbine

AND DUCT BURNER (3)

15.2 Natural Gas 2538000 MMBtu/hr Carbon Dioxide

Equivalent (CO2e)

281727 LBS/HR WHEN DUCT

BURNERS

OPERATING

*PAͲ0291 HICKORY RUN ENERGY STATION HICKORY RUN ENERGY

LLC

4/23/2013 COMBINED CYCLE UNITS #1 and #2 15.21 Natural Gas 3.4 MMCF/HR Carbon Dioxide

Equivalent (CO2e)

3665974 TPY 12ͲMONTH ROLLING

TOTAL FOR BOTH

UNITS

TXͲ0612 THOMAS C. FERGUSON POWER PLANT LOWER COLORADO

RIVER AUTHORITY

11/10/2011 COMBINED CYCLE TURBINE

GENERATOR U1ͲSTK

15.21 Natural Gas 1746 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

Good Combustion Practices 908957.6 LB/H 30ͲDAY ROLLING

AVERAGE

TXͲ0612 THOMAS C. FERGUSON POWER PLANT LOWER COLORADO

RIVER AUTHORITY

11/10/2011 COMBINED CYCLE TURBINE

GENERATOR U1ͲSTK

15.21 Natural Gas 1746 MMBTU/H Methane 16.8 T/YR 365ͲDAY ROLLING

AVERAGE

TXͲ0612 THOMAS C. FERGUSON POWER PLANT LOWER COLORADO

RIVER AUTHORITY

11/10/2011 COMBINED CYCLE TURBINE

GENERATOR U1ͲSTK

15.21 Natural Gas 1746 MMBTU/H Nitrous Oxide (N2O) 1.7 T/YR 360 DAY ROLLING

AVERAGE

TXͲ0632 DEER PARK ENERGY CENTER LLC CALPIINE COͲDEER

PARK ENERGY

CENTER(DPEC) LLC

11/29/2012 CTG5/HRSG5(FD3ͲSeries) 15.21 Natural Gas 0 Carbon Dioxide 1062627 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0632 DEER PARK ENERGY CENTER LLC CALPIINE COͲDEER

PARK ENERGY

CENTER(DPEC) LLC

11/29/2012 CTG5/HRSG5(FD3ͲSeries) 15.21 Natural Gas 0 Methane 19.67 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0632 DEER PARK ENERGY CENTER LLC CALPIINE COͲDEER

PARK ENERGY

CENTER(DPEC) LLC

11/29/2012 CTG5/HRSG5(FD3ͲSeries) 15.21 Natural Gas 0 Nitrous Oxide (N2O) 1.97 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0632 DEER PARK ENERGY CENTER LLC CALPIINE COͲDEER

PARK ENERGY

CENTER(DPEC) LLC

11/29/2012 CTG5/ HRSG5 (FD2ͲSeries) 15.21 natural gas 0 Carbon Dioxide 0.46 T/MWͲH

30ͲDAY ROLLING

AVERAGE

TXͲ0632 DEER PARK ENERGY CENTER LLC CALPIINE COͲDEER

PARK ENERGY

CENTER(DPEC) LLC

11/29/2012 CTG5/ HRSG5 (FD2ͲSeries) 15.21 natural gas 0 Nitrous Oxide (N2O) 1.93 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0632 DEER PARK ENERGY CENTER LLC CALPIINE COͲDEER

PARK ENERGY

CENTER(DPEC) LLC

11/29/2012 CTG5/ HRSG5 (FD2ͲSeries) 15.21 natural gas 0 Methane 19.34 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0633 CHANNEL ENERGY ENERGY CENTER,

LLC

CALPINE CORPORATIONͲ

CHANNEL ENERGY

CENTER, LLC

11/29/2012 CTG3/HRSG3(FD2ͲSeries)ͲInitial Phase 15.21 Natural Gas 0 Methane 18.22 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0633 CHANNEL ENERGY ENERGY CENTER,

LLC

CALPINE CORPORATIONͲ

CHANNEL ENERGY

CENTER, LLC

11/29/2012 CTG3/HRSG3(FD2ͲSeries)ͲInitial Phase 15.21 Natural Gas 0 Nitrous Oxide (N2O) 1.82 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0633 CHANNEL ENERGY ENERGY CENTER,

LLC

CALPINE CORPORATIONͲ

CHANNEL ENERGY

CENTER, LLC

11/29/2012 CTG3/HRSG3(FD2ͲSeries)ͲInitial Phase 15.21 Natural Gas 0 Carbon Dioxide 984393 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0633 CHANNEL ENERGY ENERGY CENTER,

LLC

CALPINE CORPORATIONͲ

CHANNEL ENERGY

CENTER, LLC

11/29/2012 CTG3/HRSG3(FD3ͲSeries)ͲFinal Phase 15.21 Natural Gas 0 Carbon Dioxide 10020391 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0633 CHANNEL ENERGY ENERGY CENTER,

LLC

CALPINE CORPORATIONͲ

CHANNEL ENERGY

CENTER, LLC

11/29/2012 CTG3/HRSG3(FD3ͲSeries)ͲFinal Phase 15.21 Natural Gas 0 Methane 18.55 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0633 CHANNEL ENERGY ENERGY CENTER,

LLC

CALPINE CORPORATIONͲ

CHANNEL ENERGY

CENTER, LLC

11/29/2012 CTG3/HRSG3(FD3ͲSeries)ͲFinal Phase 15.21 Natural Gas 0 Nitrous Oxide (N2O) 1.86 T/YR

365ͲDAY ROLLING

AVERAGE

TXͲ0636 HOUSTON CENTRAL GAS PLANT COPANO PROCESSING

L.P

3/8/2013 Supplemental Heaters 16.11 natural gas 25 MMBTU/H Carbon Dioxide 876 T/YR 12 MONTH ROLLING

AVG

TXͲ0636 HOUSTON CENTRAL GAS PLANT COPANO PROCESSING

L.P

3/8/2013 Supplemental Heaters 16.11 natural gas 25 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

877 T/YR 12 MONTH ROLLING

AVG

TXͲ0636 HOUSTON CENTRAL GAS PLANT COPANO PROCESSING

L.P

3/8/2013 Regenerative Thermal Oxidizer (RTO)

(Combustion Unit).

16.15 natural gas 0 Carbon Dioxide 69452 T/YR 12 MONTH ROLLING

AVG

TXͲ0636 HOUSTON CENTRAL GAS PLANT COPANO PROCESSING

L.P

3/8/2013 Regenerative Thermal Oxidizer (RTO)

(Combustion Unit).

16.15 natural gas 0 Carbon Dioxide

Equivalent (CO2e)

69459 T/YR 12 MONTH ROLLING

AVG

*VAͲ0319 GATEWAY COGENERATION 1, LLCͲ

SMART WATER PROJECT

GATEWAY GREEN

ENERGY

8/27/2012 COMBUSTION TURBINES, (2) 15.21 Natural Gas 593 MMBTU/H Carbon Dioxide

Equivalent (CO2e)

Controlled by the use of low carbon fuels

and high efficiency design. The heat rate

shall be no greater than 8,983 Btu/kWͲh

(HHV, gross).

295961 T/YR

12 MO ROLLING AVG

Page 2 of 2
 


Flint Hills Resources - Pine Bend Refinery

BACT Report - Attachment B - Table B-1 - CCS Capital Cost

Pipeline to Nearest Sequestration Site and Injection Well

CO2 Capture Equipment Capital Cost

Basis NETL Cost and Performance Baseline for Fossil Energy Plants, Updated Costs August 2012

http://www.netl.doe.gov/energy-analyses/baseline_studies.html

NETL Study Baseline NGCC Plant CO2 Uncontrolled Emission Rate 446,629 lb/hr

Total Capital Costs for NGCC Power Plant without CO2 Capture $531.7 Million

Total Capital Costs for NGCC Power Plant with CO2 Capture $940.5 Million

Incremental Capital Cost for CO2 Capture $408.8 Million

FHR Combined Heat and Power Cogeneration Facility CO2 PTE 78,737 lb/hr

Maximum Estimate: $408.8M*(78737/446629)^0.6 $187.7 Million

CO2 Pipeline Capital Cost

Basis "Carbon Dioxide Transport and Storage Costs in NETL Studies." Exhibit 2 NETL Mar 2013

http://www.netl.doe.gov/energy-analyses/pubs/QGESS_CO2T%26S_Rev2_20130408.pdf

Pipeline Minimum Length (L) 1 325 miles

Pipeline Diameter (D) 2 6 inches

Materials Cost = 64632+1.85*L*(330.5*D^2+686.7*D+26960) $28.1 Million

Labor Cost = 341627+1.85*L*(343.2*D^2+2074*D+170013) $127.6 Million

Miscellaneous = 150166+1.58*D17*(8417*D18+7234) $29.2 Million

Right of Way = 150166+1.58*D17*(8417*D18+7234) $13.9 Million

CO2 Surge Tank $1.2 Million

Pipeline Control System $0.1 Million

Total CO2 Pipeline Cost $200.2 Million

[1]

[2]

CO2 Injection Well Capital Cost NA

CCS Estimated Total Capital Cost

Estimated Total for CCS $387.9 Million

Massachusetts Institute of Technology. “Carbon Management GIS: CO2 Pipeline Transport Cost Estimate.” 

Updated June 2009. Available at: http://www.canadiancleanpowercoalition.com/pdf/CTS12%20-

%20Transport.pdf. See Table 1, where a 6-inch diameter pipeline can accommodate annual flows of 190,000 to 

540,000 tons/year. 

Approximate distance from FHR Pine Bend to the nearest potential geologic storage site, located in western 

Illinois.

Page 1 of 1


	



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performance, operational flexibility and 

value to the customer. With power output 

from 18 to 100 MW and the ability to 

operate with a variety of fuels and emission 

control technologies, GE's aeroderivative 

gas turbines have gained wide acceptance 

in the industry, with total operating 

experience surpassing 100 million hours. 

Products known for. .. 

• Operational flexibility 

• High efficiency 

• Superb reliability 

• Fast installations 

Providing diverse solutions for ... 

•FPSO 

• Grid Stability 

• Utilities 

• Oil and Gas 

• Industrial 

• Pipeline 

• Temp Power 

• Marine 
Fast. Flexible Power 

At GE, we recognize the individual operating schemes of our customers are vast and varied. That 

is why we are committed to providing a flexible portfolio of products to support a full spectrum 

of operating needs: from fast starts and load following to get peak customers on the grid quickly, 

to high availability and reliability to keep base load customers online for the long haul. Whatever 

your scenario, we can tailor a solution to meet your needs. 

Operational flexibility is inherent to GE's portfolio of aeroderivative gas turbines and a critical 

component of our customers' success. We understand the importance of speed and flexibility 

when it comes to responding to power demands. Our gas turbines are designed to meet these 

challenges with efficiency and cost effectiveness. 

Fast Installation with Less Interruption 

GE is committed to maintaining short manufacturing cycles supported by dependable, 

predictable delivery times and a robust supply chain. Our modular package designs and 

on-going interconnect innovation allow for shorter manufacturing cycles and faster installation 

times with less installed and operational costs than field erected units. All of our units undergo 

rigorous factory testing after assembly and are ready for operation soon after arriving on 

site-translating into lower installation costs, shorter project schedules, and reduced financial 

risk for our customers. 

The integration of skid-mounted support systems requires less installation work, time and 

expense. Fewer materials are shipped directly to the site, reducing the amount of civil works, 

utilizing package support systems and less foundation work than alternate generation. 

Our compact, lightweight package design allows for installation flexibility and less 

process interruption. 

Products known for operational flexibility, high 

efficiency, superb reliability and fast installations 

Providing diverse solutions for various industries 

• Utilities- peak power, combined cycle, distributed generation, grid stability 

• Oil & Gas- mechanical drive, power generation 

• FPSO - offshore power with our compact 538 and 538e packages 

• Industrial- combined heat and power 

• Mobile power- emergency power, peak demand, mining and O&G applications 

• Marine - power and propulsion 

4 FAST, FLEXIBLE POWER 
Fast Starts and Cycling Capability 

The ability to go from cold iron to full power in just 10 minutes and the ability to start and stop in short, 15-minute cycles 

(several times per day if necessary) without impacting maintenance intervals make GE's aeroderivative gas turbines 

exceptionally adept at accommodating fluctuating demand with increasing efficiency across multiple industry segments. 

GE's aeroderivative gas turbines can be the first to respond to a peak power demand opportunity, without the costs of 

a spinning reserve. 

Load Following 

Thanks to a two-rotor design, GE's aeroderivative portfolio provides higher part power efficiency and faster response to load 

changes than other similar gas turbines in the industry. This load matching allows for greater grid stability of voltage and 

frequency, and provides greater starting torque for mechanical drive applications. 

High Availability/Reliability 

By utilizing aircraft experience and design, our aeroderivative design approach incorporates features such as split casings, 

modular construction, individual replacement of internal and external parts, and GE's "lease pool" engine program. Our extensive 

use of high quality components common with parent aircraft engines validates engine reliability and offers reduced parts cost. 

Various inspections and hot section repairs can be performed on the gas turbine at site within the turbine enclosure. The 

"Hot Section," HPT and combustor can be removed/replaced in the field within 72 hours, allowing for greater availability during 

planned maintenance. Greater availability is achieved by the on-condition maintenance program, which inspects and repairs 

only as necessary to desired operational condition. 

Wide Fuel Range 

At GE, we understand flexibility in fuel choices is a high priority. Our Alternate Fuels Center of Excellence is leading the industry in 

identifying, designing, and delivering fuel flexibility options-all with the high reliability, availability, and maintainability standards 

you expect from GE. 

Our experience on liquid biofuels is proven and growing. In addition to conventional turbine fuels such as #2 diesel, jet fuel, and 

kerosene, aeroderivative gas turbines are designed to run on a range of alternates-from light distillates like naphtha, to greener 

fuels such as biodiesels and ethanol derived from various feedstocks. Our package and engine systems have over 450,000 hours 

of successful operations on naphtha fuel, and over 23,000 hours of operation using biodiesel. 

Examples of fuel versatility for our gas turbine and package products include: 

Gaseous fuel Liquid fuel 

• Pipeline and liquefied natural gas (LNG) • #2 Diesel 

• Syngas (low and medium BTU) • Jet fuel, kerosene 

• Propane, high hydrocarbon gas • Naphtha 

• Wellhead, associated gas • Biodiesel 

• Coal bed methane (CBM) • Ethanol 

• Landfill gas (LFG) • Liquid blends 

• Coke oven gas (COG) • Butane 

• Refinery/process flare gas 

• LNG for marine propulsion 

FAST, FLEXIBL~'" POWER 5 
Aero Energy Services 

GE customers benefit from a wellspring of operating experience and service expertise that is 

unmatched in the industry. Our service offerings are designed to help customers meet their 

operational goals, utilizing field expertise and unique technologies to deliver key results. From 

simple maintenance services to sophisticated technology upgrades to end-to-end outage 

services. we can help you keep your equipment operating reliably and efficiently. 

Reduced Maintenance Costs 

GE's on-condition maintenance philosophy allows the condition of your engine to dictate 

maintenance activities. Our aeroderivative packages are designed with a high degree of 

accessibility for easy maintenance including: 

• Modular construction permits component inspection/replacement without 

total disassembly 

• Approximately 40 different ports for conclusive on-site borescope inspections 

• High pressure compressor split case design 

• Individually replaceable compressor blades, stator vanes, and HPT rotor blades 

• Horizontally split casings allow detailed inspection and partial blade replacement on-site 

• Externally replaceable gearbox and seals 

• Externally mounted accessories for easy replacement 

• Lightweight aeroderivative design allows fast, on-site engine exchange 

• Pre-installed crones to handle the lightweight oeroderivotive gas turbines, 

allowing for fast engine exchanges 

Engine Repair Capability 

Our world-doss and worldwide network of Service Centers provides our customers with quick 

turnarounds and convenience. Our Centers of Excellence have the capability to overhaul and 

repair G E units with quick turnarounds. We ore the only LM service centers globally certified to 

the Aerospace Quality standard AS9100. 

Re-energize Your Plant with GE's Repower Program 

GE's Repower program provides the option of replacing older gas and steam turbine equipment 

with new LM gas turbine technology as an alternative to purchasing a completely new gas 

turbine package and balance of plant equipment. 

Repowering existing gas turbine equipment allows retention of existing plant infrastructure to 

reduce costs while achieving substantial improvements in thermal efficiency. power output, 

availability, emissions, fuel efficiency and capital cost savings. 

6 FAST, FLEXIBLE POWER 
Contractual Service Agreements (CSAsl 

Our contractual service agreements (CSAs) create a customized maintenance solution by integrating OEM technical 

knowledge and remote monitoring and diagnostics with field service, parts, and repairs to protect your investment, 

improve operational productivity and reduce costs. The CSA is a highly customizable product designed for the wide range 

of aeroderivative applications, packaging designs, operational demands and geographic locations. Options include full 

or partial maintenance cost risk transfer, engine-only up to full plant coverage, thermal and operational performance 

guarantees, integrated access to lease and ratable assets, onsite technical support, comprehensive maintenance 

planning and a full range of remote services support. 

Field Services 

GE's aeroderivative Global Field Services network offers world-class service and support that can anticipate and respond 

to customer needs throughout the product life of their GE LM engines and packages. Offering the highest quality parts, 

tools and technical support, these teams are dedicated to reducing downtime and achieving a lower cost of operation. 

Field Service offerings include periodic inspections of the engine and package, hot sections, generator test and inspection, 

trim balances, vibration surveys, performance testing, controls calibration, and all Levell and 2 maintenance. 

Asset Management 

GE's aeroderivative lease pool program is designed to help customers reduce overall life cycle costs and provide a low cost 

method for maintaining unit availability. Customers can improve site availability by leasing equipment from GE when their 

own equipment is at a depot for repair, or when equipment is being repaired on site. This program allows lease customers 

to continue operations to serve their customers and meet their business objectives. 

Lease assets are provided under member or non-member lease agreement concepts. Member and non-member rates and 

options are structured to cover the actual and opportunity costs to GE for every operating and non-operating hour. 

Aeroderivative Field Services Locations 

Bakersfield 

Level2-- \.syracuse 

Level2 

Houston/ 1--.... 

Level4 "' 

Petropolis----:e 

Level4 

Level 2: A center that performs basic field and module repairs 

Level4: A center that performs component repairs 

Kollsnes Kaluga 

- Rheden /Level 2 /Level 2 

Level4 

Lincoln___.\ 

Level2 

Madrid___. 

Level2 

I Port Harcourt 

Level 2 tooling 

Perth2012~ Level2 

FAST, FLEXIBL~'" POWER 7 
Product Directory 

LM60QQ® 

GE's LM6000 gas turbine family employs proven advanced emissions technology, package 

flexibility and diverse fuel capabilities that differentiate its ability to serve a broad spectrum of 

energy users. The LM6000 offers 40 MW to over 50 MW with up to 42% efficiency and 99% fleet 

reliability in a flexible. compact package design for utility, industrial and oil and gas applications. 

With fast romp rates, 10-minute starts, cycling and load following capability, high efficiency 

and modular maintenance, the LM6000 has been one of the top selling gas turbines in its 

class for the last 10 years. 

Expanding global heritage 

Based on the CF6-80C2® aircraft engine. the LM6000 has achieved over 21 million operating 

hours with over 1,000 units shipped to customers globally-over four times more experience 

than all other competing gas turbines in its class combined. A global network of over 240 

LM6000 owners paired with GE's broad energy solutions portfolio yields an expansive source 

of operating expertise and e><perience unique to GE. 

Imagination at work 

GE's aeroderivative gas turbine business invests in diversified, efficient, reliable products and 

services that enhance customer operability and availability while addressing global energy 

concerns. Since its commercial introduction in 1992, the LM6000 engine and package design 

has continued to grow in its capacity to meet a broad spectrum of customer needs through 

technology developments like 15 ppm Dry Low NOx combustion, spray intercooling for power 

enhancement, fiber optic distributed controls and off-gas/liquid fuel fle><ibility. 

GE introduced the latest enhancement of its proven LM6000 product line in June of 2008 with 

the launch of the LM6000-PG with single annular combustor (SAC) and its dry low emissions 

equivalent, the LM6000-PH. The enhancements include increased power and e><haust energy 

in the same size gas turbine. The power increase comes from the same 4.5 m X 21.5 m package 

footprint as existing SO Hz LM6000 technology, yielding a power density improvement of nearly 

20%. The LM6000-PG and LM6000-PH provide combined cycle power in the range of 65 MW to 

125 MW 12-on-1 combined cycle configuration) with efficiencies ranging from 52% to close to 

55%, depending on selected emissions control methods. 

The improved combined cycle efficiency of the LM6000-PG and LM6000-PH can reduce fuel 

consumption by the equivalent of 33,000 barrels of oil per year; when compared to other similar 

aeroderivative solutions in its class. GE's LM6000 uprate also reduces carbon dioxide emissions 

by 6,500 tons over the course of a typical operating year-the same emissions reduction 

achieved by removing 2,500 cars from the road annually. 

10 FAST, FLEXIBLE POWER 
MODEL OutputMW Heat Rate Pressure Power Turbine Exhaust Flow Exhaust Temp. 

Btu/kWh kJ/kWh Ratio Speed (RPM) lb/sec kg/sec Of oc 

60HZ 

LM6000-PCM 43.8 8,519 8,988 29.0 3,600 283 129 809 432 

LM6000-PCM Sprint®t 50.3 8,466 8,932 31 3,600 296 134 839 448 

LM6000-PDTM 43 8,180 8,630 29.1 3,600 275 125 851 455 

LM6000-PD1

M Sprint® 47.3 8,170 8,620 30.8 3,600 290 132 838 448 

LM6000-PPM 43 8,180 8,630 29.1 3,600 275 125 851 455 

LM6000-PPM Sprint® 47.3 8,170 8,620 30.8 3,600 290 132 838 448 

LM6000-PGTM 54.1 8,546 9,017 33.1 3,905 318 144 861 461 

LM6000-PG1

M Sprint® 56.2 8,580 9,052 33.8 3,905 322 146 868 464 

LM6000-PH'M 49.4 8,217 8,669 31.9 3,905 303 138 885 474 

LM6000-PH'M Sprint® 51.7 8,205 8,657 32.6 3,905 306 139 880 471 

50 HZ 

LM6000-PCMt 43.3 8,571 9,043 29.1 3,627 285 129 803 428 

LM6000-PCM Sprint®t 50.6 8,485 8,952 31.3 3,627 299 136 835 446 

LM6000-PDTM 42.7 8,222 29.3 3,627 277 126 843 451 

LM6000-PD1

M Sprint® 47.5 8,198 8,649 31.1 3,627 293 133 835 446 

LM6000-PPM 42.7 8,227 8,675 29.3 3,627 277 126 843 451 

LM6000-PPM Sprint® 47.5 8,198 8,649 31.1 3,627 293 133 835 446 

LM6000-PGTM 54.1 8,543 9,013 33.2 3,911 318 144 860 460 

LM6000-PG1M Sprint® 56.3 8,577 9,049 33.8 3,911 322 146 867 464 

LM6000-PH'M 48.8 8,321 8,779 32 3,911 304 138 885 474 

LM6000-PH'M Sprint® 51.2 8,306 8,763 32.7 3,911 307 139 879 471 

Mechanical Drive 

MODEL Power Rating ISO Heat Rate Pressure Power Turbine Exhaust Flow Exhaust Temp. 

Baseload (hpl Btu/kWh kJ/kWh Ratio Speed (RPM) lb/sec kg/sec Of oc 

LM6000-PPM 58,969 5,981 8,469 29.1 3,600 275 125 851 455 

LM6000-PCM 59,914 5,944 8,409 28.8 3,600 278 126 848 453 

LM6000-PGTM * * * * * * * * * 

LM6000-PH'M 64,698 6,057 8,381 30.3 3,743 282 128 917 492 

Notes: Performance based on sg•F ambient temperature. 60% RH. sea level. no inlet/exhaust losses on natural gas fuel with no NOx media. unless 

otherwise specified. Turbine inlet temperature, exhaust flow and exhaust temperature at ISO rating conditions. 

t With water injection for NOx control to 25 ppm. 

* Please contact your local GE representative for additional information. 

FAS~, FltXIBLt POWeR 11 
Facts and Figures 

• Headquarters in Houston, Texas 

• Major manufacturing facilities: 

Houston, Texas and Veresegyhaz, Hungary 

• Number of employees worldwide: -1,600 

14 AST, FLEXIBLE POWfR 

• Applications in over 55 countries 

• Total turbines manufactured: 3,700 

• Total operating hours: over 100 million 

Density of GE's 

aeroderivative 

installed base 
Attachment 4:

ESA Consult Letter
United States Department of the Interior 

Ms. Genevieve Damico 

Chief, Air Permits Section 

Air and Radiation Division 

FISH AND WILDLIFE SERVICE 

Twin Cities Field Office 

4101 American Blvd E. 

Bloomington, Minnesota 55425-1665 

August 7, 2014 

U.S. Environmental Protection Agency 

77 West Jackson Boulevard, A-18J 

Chicago, Illinois 60604 

RE: Prevention of Significant Deterioration Permit 

Flint Hills Resources 

Dear Ms. Damico: 

This is in response to your July 22, 2014, email in which the Environmental Protection Agency 

(EPA) requested concurrence that the issuance of a Prevention of Significant Deterioration 

permit for a proposed project by Flint Hills Resources (Flint Hills), near Rosemount, Minnesota, 

may affect but is not likely to adversely affect two freshwater mussels that are listed as 

endangered under the Endangered Species Act of 1973, as amended - Higgins eye (Lam psi/is 

higginsii) and sheepnose (Plethobasus cyphyus). 

As stated in your letter, Flint Hills is planning to construct a combined-cycle, natural gas 

combined heat and power (CHP) facility that will be located in the southeast portion of the 

refinery property and will generate electricity and steam for the facility. Barr Engineering 

completed an analysis of impacts from the proposed project for Flint Hills on April 9, 2014. 

The EPA defined the action area to be a three-kilometer radius surrounding the emission stacks, 

since that is where the maximum deposit of pollutants is likely to occur. The EPA contacted the 

U.S. Fish and Wildlife Service (Service) on May 13, 2014, requesting information on listed 

species and critical habitats known to be present within the action area. 

The Service responded that there are no records to indicate that any listed species occur within 

three kilometers of the proposed project. However, the Mississippi River is within the action 

area and Higgins eye and sheepnose may be present in the river within a reasonable distance 

downstream of the action area. Higgins eye have been recorded approximately four miles 

downstream of the three-kilometer radius boundary. Sheepnose may be present as near as five 

miles downstream ofthe defined action area (downstream of Lock and Dam No.2). 
Flint Hills and EPA considered the possibility that some pollutants could be deposited in the 

Mississippi River and be transported downstream to the area where Higgins eye and sheepnose 

may be present, by conducting a screening-level assessment. All calculated ecological screening 

quotients indicated no adverse effects to ecological receptors (i.e., federally-listed freshwater 

mussels). 

We concur that the proposed permit issuance may affect, but will not likely adversely affect 

Higgins eye or sheepnose in the Mississippi River downstream of the action area. Although 

there is a possibility that Higgins eye and sheepnose in the Mississippi River would be exposed 

to pollutants discharged by the facility, it is not likely. 

If further coordination on the proposed action is necessary, please contact Elissa Buttermore at 

612-725-3548, extension 2205, or at e/issa_buttermore@fws.gov. 

Sincerely, 

Lisa Mandell 

Acting Field Supervisor 
Attachment 5:

NHPA Consult Letter
1k Minnesota 1' _I_ Historical Society 

STATE HISTORIC PRESERVATION OFFICE 

May7, 2014 

Mr. Greg F. Myers 

Sr. Air Permit Engineer 

Flint Hills Resources Pine Bend 

PO Box64596 

St. Paul, MN 55164 

U&lng the Power of History to TransfOrm Lives PRESERVING SHARING CONNECTING 

RE: EPA air permit to allow construction of a Combined Heat and Power Cogeneration Facility at the 

Rosemount refinery 

T115 R19 524 NE 

Rosemount, Dakota County 

SHPO Number: 2014·1580 

Dear Mr. Myers: 

Thank you for the opportunity to comment on the above project. It has been reviewed pursuant to the 

responsibilities given the State Historic Preservation Officer by the National Historic Preservation Act of 1966 

and implementing federal regulations at 36 CFR 800, and to the responsibilities given the Minnesota Historical 

Society by the Minnesota Historic Sites Act and the Minnesota Field Archaeology Act. 

Based on available information, we conclude that no historic properties listed in or eligible for the National 

Register of Historic Places will be affected by the proposed project. 

Please contact our Compliance Section at (651) 259-3455 if you have any questions regarding our review of 

this project. 

Sincerely, 

Sarah J. Beimers, Manager 

Government Programs and Compliance 

Minnesota Historical Society, 345 Kellogg Boulevard West, Saint Paul, Minnesota 55102 

651-259-3000 • 888-727·8386 • www.mnhs.org 
Attachment 6:

Points Calculator
Points Calculator

1) AQ Facility ID No.: 03700011 Total Points 280

2) Facility Name: Flint Hills Resources Pine Bend Refinery

3) Small business? y/n? n   

4) DQ Numbers (including all rolled) : 4744, 4761   

5) Date of each Application Received: 4/7/14, 4/23/14

6) Final Permit No. 03700011-012

7) Permit Staff Tarik Hanafy

8) "Work completed" in which .xls file (i.e. unit 2b, unit 1a, biofuels)? NA

Total

Application Type DQ No. Qty. Points Points Details

Administrative Amendment 1 0

Minor Amendment 4 0

Applicability Request 10 0

Moderate Amendment 15 0

Major Amendment 4744, 4761 2 25 50

Individual State Permit (not reissuance) 50 0

Individual Part 70 Permit (not reissuance) 75 0

Additional Points

Modeling Review 4744, 4761 2 15 30 modeling for both

BACT Review 4744 3 15 45 PM10, PM2.5, GHG

LAER Review 15 0

CAIR/Part 75 CEM analysis 10 0

NSPS Review 4744, 4761 2 10 20 subps. Ja & KKKK

NESHAP Review 4744 1 10 10 subp. YYYY

Case-by-case MACT Review 20 0

Netting 10 0

Limits to remain below threshold 4744, 4761 2 10 20 to avoid PSD major mod (both)

Plantwide Applicability Limit (PAL) 20 0

AERA review 15 0

Variance request under 7000.7000 35 0

Confidentiality request under 7000.1300 2 0

EAW review

Part 4410.4300, subparts 18, item A; and 29 15 0

Part 4410.4300, subparts 8, items A & B; 10, items 

A to C; 16, items A & D; 17, items A to C & E to G; 

and 18, items B & C

4761 1 35 35 subp. 10 (> 1 million gal storage)

Part 4410.4300, subparts 4; 5 items A & B; 13; 15; 

16, items B & C; and 17 item D

4744 1 70 70 subp. 15B (100,000 tpy GHG increase)

Add'l Points 230

NOTES: 

NESHAP subp. CC applicable to DQ 4761 but requirements already in permit, NSPS subps. Kb, GGGa and QQQ already in permit

(DQ DQ#)