United States
Environmental Protection
Agency
Office of Air Quality
Planning and Standards
Research Triangle Park NC 27711
EPA 453/R-94-026
May 1994
Air
Guidelines for MACT
Determinations under
Section 1120
                  FINAL

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                        Table of Contents
Introduction   	iv

Chapter 1.0    An Overview of the MACT Determination Process... 1
               1.1  Overview of Statutory Requirements 	1
               1.2  Overview of the Regulatory Requirements.... 4
               1.3  Administrative Review Process for New
                    Emission Units	6

Chapter 2 . 0    The MACT Determination	13
               2.1  Criteria for the MACT Determination	13
               2.2  Compliance Provisions	26
               2.3  Approaches to the MACT Determination	19
               2.4  Available Control Technologies	22
               2.5  General Permits...."...	25

Chapter 3 .0    The MACT Analysis	26
               3.1  Overview of the MACT Analysis Process	27
               3.2  A Detailed Look at the MACT Analysis	31
               3.3  Determining the MACT-Affected
                    Emission Unit	39
               3.4  Similar Emission Units	45
               3.5  Subcategorization	50

Chapter 4.0    The MACT Floor Finding	51
               4.1  Calculation of the MACT Floor	53
               4.2  Method 1- Computing the MACT floor
                    using existing State and Local
                    Regulations	60
               4.3  Method 2 - Computing the MACT Floor
                    using Control Efficiency
                    Ratings	65
               4.4  Method 3 - Computing the MACT Floor
                    using Emission Reduction Ratios
                    (ERR)	67
               4.5  Other Methods to Compute the MACT
                    Floor	71

Chapter 5.0    The MACT Emission Limitation	72
               5.1  Using Control Efficiencies to
                    establish the MACT Emission
                    Limitation	73
               5.2  Using the Emission Reduction Ratio
                    to establish the MACT
                    Emission Limitation	76
               5.3  Additional Control Requirements	76

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Costs, Non-Air Quality Health and Environmental
Impacts and Energy Requirements	79
6.1  Costs Impacts	81
6.2  Environmental Impacts	84
6.3  Energy Requirements	86
Chapter 7.0
Sources of Information.
,88
References

Appendix A

Appendix B

Appendix C
                                                ,98
Examples of MACT Analyses	A-l

Definitions	B-l
                        x»

List of Major Source Categories	C-l
                                11

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                         LIST OF FIGURES
Figure 1  Example Notice of MACT Approval	9


Figure 2  The MACT Analysis	28


Figure 3  Using State or Local Air Pollution
          Regulations to Compute the MACT Floor	61


Figure 4  Evaluation of State Regulations
          for Emission Unit X	:	63
Figure 5  Using Emission Reduction Ratios
          to Compute the MACT Floor	68
                               111

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                           Introduction
     This guidance document is designed to clarify the statutory

and regulatory requirements for MACT determinations as required

by Section 112(j) of the Clean Air Act as amended in 1990 (the

Act).  It sets forth procedures for determining emission

limitations based on maximum achievable control technology for

major sources who are required to apply for a new Title V permit,

revise an existing permit, or apply for a Notice of MACT approval

because the promulgation deadline for a MACT standard is missed

by greater than 18 months for an applicable source category.

     The manual is divided into five chapters and a four section

appendix.  Chapter 1 of this manual provides an overview of the

statutory and regulatory requirements and discusses the

procedures for applying for a Notice of MACT approval.  Chapter 2

outlines the criteria a permitting agency should use when

evaluating applications as well as possible approaches permitting

agencies may use for determining the appropriate level of control

for each source.  Chapter 3 describes the process for selecting a

control technology that meets the criteria discussed in Chapter

2.  Chapter 4 provides a detailed discusion on determine the

minimum level of control that can be applied to a source (the

MACT floor).  Chapter 5 briefly discusses some calculation

procedures for the equivalent (MACT) emission limitation.

Chapter 6 describes the analysis that may be required to assess

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the costs of achieving the emission reduction, and any non-air

quality health and environmental impacts and energy requirements

associated with use of different control options.  Chapter 7

discusses the national databases that may assist in the

collection of available information.

     Part A of the Appendix illustrates examples for defining a

MACT-affected emission unit, and selecting a control technology

to meet MACT.  Part B is a question and answer forum.  It is

designed to deal with detailed questions on applicability and

other issues.  Part C of the Appendix contains a glossary of

terms and definitions.  In Appendix D, a complete list of source

categories of major sources is provided.  This listing is current

only to the date of this publication.   Readers are referred to

the Federal Register for any changes to this listing.

     It is hoped that this guidance document contains useful

information for implementation of MACT determinations.   For more

information on MACT determinations, the reader is advised to read

40 CFR Part 63, Subpart B, and Section 112 of the Act.

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                           Chapter 1.0

                       An Overview of the
                    MACT Determination Process
                        for  Section 112(j)


1.1 Overview of Statutory Requirements

     Beginning after the effective date of an approved permit

program, (but no sooner than May 15, 1994,) Section 112 (j) of the

Clean Air Act as amended in 1990 (The Act), requires an owner or

operator of a major source to submit either a new Title V permit

application or a revise an existing permit if such major source

is part of a source category for which the promulgation deadline

for a relevant Section 112(d) or 112(h) standard has been missed

by 18 months.  The promulgation deadline for each source category

was established through the regulatory schedule in accordance

with Section 112(e) of the Act.  A final regulatory schedule was

published on December 3, 1993 in the Federal Register

(58 FR 63941).

       Section 112(j) also requires States or local agencies with

approved permit programs to issue permits or revise existing

permits for all of these major sources.  These permits must

contain either an equivalent emission limitation or an alternate

emission limitation for the control of hazardous air pollutants

(HAPs) from the major source.  An equivalent emission limitation,

also referred to as a MACT emission limitation, will be

determined on a case-by-case by the permitting agency for each

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source category that becomes subject to the provisions of Section

112(j).  The MACT emission limitation will be "equivalent" to the

emission limitation that the source category would have been

subject had a relevant standard been promulgated under Section

112(d) (or Section 112(h)).

     In accordance with Section 112(d), the MACT emission

limitation will require a maximum degree of reduction of

hazardous air pollutant emissions (HAPs) taking into

consideration the costs of achieving such emission reductions,

and any non-air quality health and environmental impacts and

energy requirements.  For new sources, the MACT emission

limitation will be no less stringent than the emission control

that is achieved in practice by the best controlled similar

source.  For existing sources the MACT emission limitation will

be no less stringent than:

     the average emission limitation achieved by the best

     performing 12 percent of the existing sources (for which the

     Administrator has emissions information),  excluding those

     sources that have,  within 18 months before the emission

     standard is proposed or within 30 months before such

     standard is promulgated, whichever is later,  first achieved

     a level of emission rate or emission reduction which

     complies,  or would comply if the source is not subject to

     such standard,  with the lowest achievable  emission rate (as

     defined by Section 171 (of the Act))  applicable to the

                                2

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                                                  Final
                                                  May 1994

     source category and prevailing at the time, in the category

     or subcategory for categories and subcategories with 30 or

     more sources;  or,

     the average emission limitation achieved by the best

     performing 5 sources (for which the Administrator has or

     could reasonably obtain emissions information) in the

     category or subcategory for categories or subcategories with

     fewer than 30 sources.
                                       X*


These minimum requirements for the MACT emission limitation for

new and existing sources are termed the "maximum achievable

control technology (MACT) floor".

     An alternate emission limitation is a voluntary emission

limitation that an owner or operator of a major source has agreed

to achieve through the early reductions program. (See 57 FR

61970.)  The alternate emission limitation can be written into

the permit in lieu of.an equivalent emission limitation only if

the source has achieved the required reduction in HAP emissions

before the missed promulgation deadline for the relevant Section

112(d) (or 112(h)) standard.

     Section 112(j) also requires EPA to establish requirements

for owners or operators and reviewing agencies to carry out the

intent of Section 112(j).  These requirements are contained in

Chapter 40, Part 63,  Subpart B of the Code of Federal

Regulations.

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1.2 Overview of the Regulatory Requirements

     The owner or operator of a major source is required to apply

for a Title V permit, when the promulgation deadline for a       *

relevant Section 112(d) or Section 112(h) emission standard is

missed.  For existing sources, the permit application must be

received by the permitting agency no later than 18 months from

the date that the promulgation deadline is missed (the Section

112(j) deadline or "hammer date").  For new sources, this permit

application must be received within 12 months after commencing

operation, but not sooner than the Section 112(j) deadline.

Section 63.53 of Chapter 40 of the Code of Federal Regulations

lists the information required for a complete permit application

submittal.

     In addition to the requirement to submit a permit

application, EPA also recommends that an owner or operator of a

proposed new or reconstructed source be required to obtain a

Notice of MACT Approval.  This recommendation is discussed in

greater detail in Section 1.3 of this chapter.

     Ideally, the Administrator or permitting agency will notify

the major source of a projected source category equivalent

emission limitation based on a preliminary assessment of the MACT

floor finding and the MACT before the Section 112(j)  deadline.

When such information is made available to the source before this

deadline, the permit application must demonstrate how the major

source will achieve the projected level of control.   The

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                                                  Final
                                                  May 1994

applicant may also chose to include an analysis that supports an

alternate level of control.  This information should be

considered by the permitting agency before final issuance of the

Title V permit.  Applicants who wish to support an alternate

level of control should refer to the guidance contained in

Chapters 3 and 4 to develop such an alternative.

     If the Adminsitrator or permitting agency fails to provide

the source with a projected equivalent emission limitation before
                                       N»
the Section 112(j) deadline, the applicant is not required to

include a control technology demonstration in the complete permit

application submittal.  Once the permitting agency determines the

level of control required for the source category, the permitting

authority may request additional information from the applicant

at that time.  The applicant should supply this information to

the permitting agency as expeditiously as practicable.

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                                                  Final
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1.3  Administrative Review Process for New Sources

     Some owners  or operators may be required to obtain a Title V

permit revision if a  source's existing Title V permit prohibits

the construction  of a new source or reconstruction of an existing

source without first  obtaining a permit revision.  However, when

a revision to a permit is not specifically required in advance of

the major source  change, and an owner or operator does not

voluntarily revise or obtain the Title V permit before
                                       x*
construction, the source is not required to apply for a Title V

permit until 12 months after operation.  It may take upto an

additional 18 months  before an approved permit is issued.  This

delay between the actual construction date and permit issuance

date can create problems for both the permitting agency and the

major source.  In recognition of these potential

problems, Subpart B of 40 CFR Part 63 allows a permitting agency

to include a preconstruction review process as part of its

Section 112(j) program.  This process would require owners and

operators of major sources to undergo preconstruction review

before constructing a new source or reconstructing an existing

source, if construction is to commence after the Section 112(j)

deadline.

     Providing for a preconstruction review process under such

circumstances is  advantageous for both the major source and the

permitting agency.  Because of the different requirements of

Section 112.(j) and Section 112 (g)  of the Act,  a source may be

                                6

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                                                  Final
                                                  May 1994

required to undergo a preconstruction review under Section 112(g)

if it proposes to modify, construct or reconstruct the major

source.  If Section 112(g) considers the change at the major

source to be a modification, the source would only be required to

comply with an existing source MACT level of control.  The same

activity at the major source may also qualify as construction of

a new source under Section 112(j).  It is then required to meet a

new source level of control.  A preconstruction review program

under Section 112(j) would allow for early recognition of such

overlaps and ensure that the major source is taking proper action

to comply with the more stringent requirement.  In addition, it

provides the source with an opportunity to interact with the

permitting agency before construction to build proper controls

into the upfront designs and avoid the need to retroactively fit

state of the art controls.

     As part of the preconstruction review process, the

permitting agency could issue the major source a Notice of MACT

Approval.  This notice serves as a mechanism to ensure federal

enforceability of the requirements established during the

preconstruction review before such requirements are incorporated

into the Title V permit.   If the preconstruction review process

meets the substantive requirements of Title V, the requirements

of the Notice of MACT could be incorporated into the Title V

permit through administrative amendment.  Section 63.54 of

Subpart B explains the necessary elements of a pre-construction

                                7

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                                                  Final
                                                  May 1994
review process to convey federal enforceability and allow the
requirements in the Notice of MACT Approval to be
administratively amended into the Title V permit.  Figure 1
provides a suggested format for the Notice of MACT Approval.

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                                                  Final
                                                  May 1994


air pollutant.


     In addition to specifying the MACT emission limitation, the


the permit should establish the terms and conditions that are


necessary to make the emission limitation federally enforceable


as a legal and practical matter.   This involves establishing


appropriate operational or production limits and monitoring


parameters to ensure compliance with the MACT emission


limitation.  The following section discusses compliance

                                       X*
provisions in greater detail.
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                                                  Final
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2.2 Compliance Provisions

     Each Title V permit and Notice of MACT approval must contain

sufficient testing, monitoring, reporting, and recordkeeping

requirements to ensure that the MACT emission limitation is

federally enforceable as a legal and practical matter.

     In order to be federally enforceable, operational limits or

production limits must be imposed on the source in addition to a

blanket emission limitation.  For example, a blanket 40 tpy MACT
                                       x»
emission limitation on HAPs would not be federally enforceable.

In addition to the blanket emission limitation, a source may be

required to comply with a production limitation that limits the

amount of gallons used per hour in the operation; or the source

may be required to comply with an operational limitation on its

hours of operation to assure that the blanket emission limitation

can not be violated through normal operations.

     Production limits are restrictions on the amount of final

product which can be manufacture or otherwise produced at the

source.  Operation limitations are other restrictions on the

manner in which a source is run.  Operation limitations include

limits on quantities of raw material consumed, fuel combusted,

hours of operation, or conditions which specify that the source

must install and maintain controls that reduce emissions to a

specified emission rate or level.

     When the permit or Notice of MACT Approval requires an add-

on control, operating parameters and assumptions that can be used

                                16

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                                                  Final
                                                  May 1994

to determine the  efficiency or emission rate of the devise should

be specified in the document.  For example, a source may have a

MACT emission  limitation that requires a control devise to be

installed and  operated at a 95% efficiency rate.  An operational

limit on the range of temperatures that the devise can be

operated under could be sufficient to ensure federal

enforceability, if operating the control devise within this

temperature range ensures that the devise achieves a 95%
                                       •\»
destruction efficiency.

     If establishing operating parameters for control equipment

is infeasible  in  a particular situation, a short term emission

limit (e.g. Ibs/hr) would be sufficient provided that such limits

reflect the operation of the control equipment, and additional

requirements are  imposed to install, maintain, and operate a

continuous emission monitoring system (CEM) or other periodic

montioring that yields sufficiently reliable data to determine

the source's compliance with the MACT emission limitation.  Such

monitoring may be instrumental or non-instrumental and may

consist of recordkeeping designed to serve as monitoring.

     If parameter monitoring of a production or operational limit

is infeasible  due to the wide variety of coatings or products

used or the unpredictable nature of the operation,  emission

limits coupled with a requirement to calculate daily emissions

may be required.  For instance, a source could be required to

keep the records  of the daily emission calculation,  including

                               17

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                                                  Final
                                                  May 1994

daily quantities and the HAP content of each coating used.

     For either operation or production limitations to be

enforceable as a practical matter, the limitations should extend

over the shortest practicable time period, generally not to

exceed one month.  If it is not practicable to place a monthly

limit on the source, a longer time can be used with a rolling

average period.  However, the limit should not exceed an annual

limit rolled on a monthly basis.
                                       X-
     In addition to conveying practical enforceability of a MACT

emission limitation, the Title V permit or Notice of MACT

Approval should require testing or instrumental or

noninstrumental monitoring that yields data this is

representative of the source's operations and can be used to

certify the source's compliance with the terms and conditions of

the Title V permit or Notice of MACT Approval.  Such testing or

monitoring requirements may be in the form of continuous emission

monitoring systems, continuous opacity monitoring systems,

periodic testing, or it may consist of recordkeeping designed to

serve as monitoring.  If periodic testing is required,  the

specific EPA approved method or equivalent method that is to be

used should be specified in the permit or notice.
                                18

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                                                  Final
                                                  May 1994
2.3 Approaches to the MACT Determination
     When the Administrator fails to promulgate a standard by the

promulgation deadline, the EPA intends to make all non-

confidential information collected during the development of a

source category standard available to the public.  If the

Administrator has conducted a MACT floor finding, this analyze

will be made available as well.  Information will be conveyed
                                       N«-
either through a Federal Register notice, a background

information document, the Technology Transfer Network (TTN), MACT

database or other available mechanism.

     A permitting agency could use several different approaches

for the MACT determination process.  An agency could wait until

all applications for permits are received to determine the

equivalent emission limitations that would apply to all of the

sources.  Or, an agency or a group of agencies could conduct a

"MACT analysis" based on available information before the Section

112(j) deadline.

     The first approach requires less upfront coordination on the

part of the permitting agency and is likely to be used when EPA

fails to collect sufficient information on the source during the

standards development process.  Once the permit applications are

received, information from each application can be compiled to

determine the appropriate emissions control level.   When this

approach is used,  EPA strongly encourages different permitting

                               19

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                                                  Final
                                                  May 1994

agencies to share information received through the permit

application process.  For some source categories, permit

application information may be downloaded into the MACT database

after the Section 112(j) deadline.  After the appropriate level

of control is determined using the permit application

information, several permit applicants may need to submit

additional information to demonstrate how the source will meet

the required emission reductions.
                                       x»
     The second approach conveys information to an applicant

before the initial application submittal.  This approach is most

likely to be used when there is a substantial amount of

information already available for a source category, or when EPA

has already proposed standards for that source category.  Based

on this available information, the permitting agency (or

coalition of permitting agencies) would conduct a MACT analysis

(See Chapter 3) to determine the appropriate level of control for

each source.  This control level could be made federally

enforceable for all sources in the category through the use of

general permits, or each applicant could undergo a separate

review in the Title V permitting process.  Section 2.5 discusses

the concept of general permits in greater detail.

     Regardless of the approach taken to issue or revise Title V

permits under Section 112(j), permitting agencies are reminded

that the equivalent emission limitation is to be determined on a

case-by-case based for each source category for which a Section

                                20

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                                                  Final
                                                  May 1994
112(j) MACT determination is required.  This determination should
be viewed as a "source category-by-source category"
determinations and terms and conditions in each permit issued
should yield an essentially equivalent degree of emission
reductions for all major source in the category.
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                                                  Final
                                                  May 1994

2.4 Available Information

     Section 112(j) states that permits issued pursuant to

Section 112(j) shall contain an equivalent emission limitation.

This emission limitation is to be "equivalent" to that which the

source would have been subject had an applicable Section 112(d)

or Section 112(h)  emission standard been promulgated.  In order

to establish an emission limitation that would be equivalent,  the

permitting agency must determine the equivalent emission
                                       >»•
limitation with consideration to the MACT floor using available

or reasonably available emissions information.

     For the purposes of a Section 112(j)  MACT determination,

emission information is considered available or reasonably

obtainable to the permitting agency if the information can be

obtained from EPA's Office of Air Quality, Planning and

Standards, the EPA's National MACT database or other publically

available databases (See Chapter 6), from State or local agencies

or within the permitting agency itself.    A permitting authority

is not required to obtain additional information from databases

or other State and local agencies if EPA provides the permitting

agency with sufficient information to make the MACT

determination.  This information could be made available through

a proposed rule, Federal Register notice,  Background Information

Document (BID),  the MACT Database, a memo to the permitting

agency, or through another available mechanism.

     It is not necessary for the MACT floor to be determined

                                22

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                                                  Final
                                                  May 1994

based on emissions information from every existing source in the

source category if such information is not available. Once a

permitting agency has obtained available information, the MACT

floor can be determine using this information if it is

representative of the source category.   For example, suppose

there are 100 sources in a source category.  Control technology X

and Y are generally considered to achieve the greatest amount of

emission reductions among existing sources.  Thirty sources in
                                       N-
the category use these technologies.  The MACT floor could be

determined based on these technologies, even if information was

not available on the other seventy sources.
                               23

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                                                  Final
                                                  May 1994

2.5 General Permits

     A general permit is a type of Title V permit.  A single

general permit could be issued by a permitting authority to cover

a number of sources.  The specific requirements for a general

permit are contained in 40 CFR Part 70.6(d).

     The general permit can be written to set forth requirements

for an entire source category, or portion of the source category.

The facilities that are covered by the general permit, should be
                                       x»
homogenous in terms of operations, processes, and emissions.  In

addition, the facilities should have essentially similar

operations or processes and emit pollutants with similar

characteristics.  The facility should be subject to the same or

substantially similar requirements governing operations,

emissions monitoring, reporting, or recordkeeping.

     Because the case-by-case determination under Section 112(j)

is a source category-by-source category determination of an

equivalent emission limitation, the permitting agency could use

the general permit as a mechanism to issue Title V permits to the

entire source category, or specific emission units within the

source category.  By using this mechanism, a permitting agency

would not be required to issue individual permits to sources

covered by the general permit.  Also, once the general permit has

been issued and after opportunity for public participation, EPA

review and affected State review, the permitting authority may

grant or deny a source's request to be covered by a general

                                24

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                                                  Final
                                                  May 1994
permit without further outside review.
     Major sources that do not require a specific Title V permit
for any other reason, could be covered by the general permit
indefinitely.  For a major source that already has a Title V
permit, the owner or operator can apply for coverage under the
general permit, and then incorporate the general permit
requirements into the source specific permit through an
administrative amendment at permit renewal.
     General permits would not be an appropriate mechanism to
issue permit conditions if the terms and conditions necessary to
establish federal enforceability as a legal and practical matter
might vary from source to source within the category.  For
instance, if a MACT emission Imiitation restricted emissions from
multiple emission points within the source category and the
number of emission points varied from major source to major
source, a general permit may not be appropriate.
                               25

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                                                  Final
                                                  May 1994
                            Chapter 3

                        The MACT Analysis



     For most source categories, the process of determining the

appropriate level of control involves a number of different

determinations.  First, the emission points at the major source

that are related to the activities and equipment associated with

a source category must be identified.  There may be a number of

emitting activities and equipment at a single major source.  In

some cases, not all of these emissions are from a single source

category.  Only the emission points associated with the source

category undergoing the Section 112(j) MACT determination are

subject to control through an equivalent emission limitation.

     After the scope of the source category is determined, the

emission units within that source category must be identified.  A

single source category may have only one emission unit comprised

of all of the emission points;  or, it may have several emission

units each comprised of some portions of the total number of

emission points.  For each emission unit, the new source MACT and

existing MACT and the cooresponding MACT emission limitations

must be established.

     The process by which these determinations are made is termed

the MACT analysis.  The following sections of this Chapter

describe a MACT analysis process that EPA has developed to meet

                                26

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                                                  Final
                                                  May 1994
the requirements  of  40 CFR Part 63, Subpart B.
3.1 Overview of the MACT Analysis Process

     The MACT analysis uses available information to make a MACT

floor finding.  There are several possible situations that may

arise in the course of conducting a MACT analysis.  First, the

MACT floor could also be determined based on emission reductions

currently being achieved by other controlled emission units.

This is known as a positive MACT floor finding.  Other possible

outcomes are that the MACT floor can not be determined, or that

the MACT floor equals "no control".  It may not be possible to

calculate a MACT floor due to the nature of the pollutants

emitted from the source, the lack of available data, or because

there are less than five sources in the source category.  A MACT

floor could equal "no control" if a substantial number of sources

within the category are not currently controlling HAP emissions.

In either case, EPA believes that a more detailed analysis is

required in order to determine the appropriate level of control.

Therefore, a negative MACT floor finding is made.

     Because of the variety of situations that could arise,  the

MACT analysis has been divided into three tiers.   Figure 2

diagrams the steps for Tier I, Tier II and Tier III of the

analysis.  A MACT floor finding is made during Tier I.  Tier II

evaluates all commerically available and demonstrated controls

that could be applied to the emission unit after a negative MACT

                               27

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.52 5 § If
— -M o *- Q.
-0 •<= co -g ro
03 .« ., .J2 .ti
•M -Q 0 JD E
CO -g J) w ^
LU « CD to 3
t2 0) LLJ C^
,_ CNI CO ^
^^~
_
s_
CD
i-

                           28

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                                                  Final
                                                  May 1994


floor finding is made.  Tier III uses the information developed


in Tier I or Tier II to establish a MACT emission limitation.


     If a positive MACT floor finding is made, it is only


necessary to complete Tier I and Tier III of the MACT analysis.


This analysis compares the costs, non-air quality health and


environmental impacts and energy requirements associated with


using control technologies that obtain a level of HAP emission


reductions that are equal to or greater than the MACT floor.  If

                                       N»
the MACT floor can not be determined or is equal to "no control"


(a negative MACT floor finding), Tier II of the analysis should


be completed.


     The purpose of Tier II is to identify all commercially


available and demonstrated control technologies using available


information, including work practices, and pollution prevention


methods that could reasonably be applied to the emission unit


subject to the MACT determination.  Available control


technologies include but are not limited to:  reducing the volume


of, or eliminating emissions of pollutants through process


changes, substitution of materials or other techniques;  enclosing


systems or processes to eliminate emissions;   collecting,


capturing, or treating pollutants when released from a process,


stack,  storage or fugitive emission point;  using designs,


equipment, work practices, or operational standards (including


requirements for operator training or certification);   or,  a


combination of any of these methods.


                               29

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                                                  Final
                                                  May 1994

     Once a list of available control technologies is developed,

each control technology should be evaluated to consider the

costs, non-air quality health and environment impacts, and energy

requirements associated with using each control technology.  The

control technology(s) achieving the maximum degree of HAP

emission reductions taking into consideration the costs of

achieving such emission reductions and the non-air quality health

and environmental impacts and energy requirements should be
                                       X'
selected as MACT.  Once MACT has been selected through either

Tier I or Tier II of the analysis, the permitting agency should

move to Tier III.

     In Tier III, a MACT emission limitation(s)  should be

established based on the degree of emission reductions that can

be achieved through the application of the maximum achievable

control technology (MACT).  A design, equipment, work practice or

operational standard, or combination there of, should be

designated as the MACT emission limitation, if it is infeasible,

in the judgement of the permitting agency, to prescribe or

enforce a numerical MACT emission limitation.

     If an owner or operator wishes to comply with the MACT

emission limitation using a control strategy other than MACT,

then the Title V permit application should be submitted or

revised to demonstrate that this alternative strategy achieves

the required level of emission reductions.
                                30

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                                                  Final
                                                  May 1994

3.2  A Detailed Look at the MACT Analysis



Tier I - Making a MACT floor finding



Step 1 — Identify the MACT-affected emission unit(s)

     In accordance with the provisions established in 40 CFR Part

63, Subpart B, the owner or operator is required to identify all

HAP emission points within the source category.  These "affected

emission points" will be grouped into emission units (MACT-

affected emission units).  Each of these emission units will be

subject to a MACT determination.

     When a relevant emission standard has been proposed, the

scope of the emission unit should be consistent with the existing

source definition in the proposed emission standard, unless an

alternative can be adequately supported.  When no relevant

emission standard has been proposed, the MACT-affected emission

unit will be determined on a case-by-case basis.  Section 3.3 of

this chapter discusses principles for determining the MACT-

affected emission unit on a case-by-case basis.

Step 2 — Make a MACT floor finding

     Using the available information provided by EPA,  other

permitting agencies, or the permit applications, a level of HAP

emission control that is equal to the MACT floor for each type of

emission unit undergoing review should be calculated.   For new or

reconstructed emission units,  the MACT floor (or best controlled

                               31

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                                                  Final
                                                  May 1994


similar source) should be determined using emissions information


on similar emission units from within and outside of the source


category.  (Section 3.4 clarifies the term similar emission


unit.)  For existing emission units, the MACT floor should be


calculated using only emissions information on other emission


units within the source category.


     Chapter 4 discusses three ways to establish a MACT floor:


using (1) State and local regulations, (2) control efficiencies

                                       •\-
and (3)  emission reduction ratios.  Use of any of these


methodologies to determine the floor depends on the format of


available information.  It is possible that a hybrid of these


approaches may be necessary, or none of the methods may be


appropriate given the format of the available information.  These


methods are provided in this guidance document to demonstrate the


types of methodologies that would be appropriate for establishing


a MACT floor.


     If the MACT floor can not be determined or if it is equal to


"no control", a negative MACT finding is made.  Under these


circumstances, Tier I should be discontinued and the permitting


agency should move onto Tier II of the analysis.




Step 3 — Identifying MACT


     When a positive MACT floor finding is made, the permitting


agency will need to identify control technologies that reduce HAP


emissions from the MACT-affected emission unit to the maximum


                                32

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                                                  Final
                                                  May 1994

extent and to a  level that is at least equal to the MACT floor.

For emission units requiring a new source level of control,

consideration can be given to transfer and innovative

technologies used to control emissions from other emission units

that may not have met the definition of similar but nevertheless

use technologies that can be applied to the MACT-affected

emission unit.

     The control technology that achieves the maximum degree of

HAP emission reductions with consideration to costs, non-air

quality health and environmental impacts, and energy requirements

is MACT.  The Act does not provide direction on the signficance

of one consideration to another.  EPA believes that it is

inappropriate to provide specific guidance for determining the

amount of consideration that should be given to any one factor.

Such decisions will need to be made based on the information

available at the time of the MACT determination.  However,  under

no circumstances should the MACT emission limitation be less

stringent than the MACT floor.

     In general, a control option that reduces overall HAP

emissions to the greatest extent should be identified as MACT;

however, there may be occasions when the hazard to human health

and the environment from a particular HAP warrants the selection

of a MACT specifically for the control of that HAP.

Identification of more than one control technology may be

necessary when an emission unit has multiple HAP emissions.

                               33

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                                                  Final
                                                  May 1994
     After completing Tier I, the permitting agency should skip
to Tier II of the analysis.
           Tier II - Considering all control  technology

Step 1 —  List available control technologies
     .Using available information, the permitting agency should
                                       N*
develop a list of commercially available control technologies
that have been successfully demonstrated in practice for similar
emission units.  Similar emission units are discussed in more
detail in Section 3.4 of this chapter.  In addition, the owner or
operator may wish to consider innovative technologies and
transfer technologies that might reasonably be applied to the
MACT-affected emission unit.

Step 2 — Eliminate technically infeasible control technologies
     All control technologies that could not be applied to the
MACT-affected emission unit because of technical infeasibility
should be eliminated from the list.  A technology is generally
considered technically infeasible if there are structural,
design, physical or operational constraints that prevent the
application of the control technology to the emission unit.  Cost
to install and maintain the control technology is not considered
a factor in determining technical feasibility.
                                34

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                                                  Final
                                                  May 1994

Step 3 — Conduct an impacts analysis

     The permitting agency should conduct a detailed analysis on

all of the available control technologies.  The efficiency of

each control technology in reducing overall HAP emissions should

be determined.  A reviewing agency may select MACT based on the

degree of emission reductions achieved for one or more specific

HAPs when the risk to human health and the environment warrants

establishing MACT emission limitations specifically for these
                                       A-
HAPs.  Otherwise, MACT should be selected based on an overall

reduction of all HAP emissions.  It should be noted that the

application of more than one control technology may be necessary

in order to address multiple HAP emissions.

     After determining the control efficiency of each available

control technology, the control technology(s)  that allows for a

maximum degree of HAP emission reductions with consideration to

the costs of achieving such emission reductions, and the non-air

quality health and environmental impacts and energy requirements

should be identified.   This is the MACT.  See Chapter 6 of this

guidance document for a more detailed discussion on the analysis

of the costs,  non-air quality health and environmental impacts,

and energy requirements.
                               35

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                                                  Final
                                                  May 1994
                             Figure 1

             Example Notice of MACT Approval
                     Notice of MACT Approval
                    CFR  40, Part 63, Subpart B
    Maximum Achievable Control Technology Emission Limitation
                               for
              Constructed and  Reconstructed Sources
                      under Section 112(j)


     This notice establishes federally enforceable maximum
achievable control technology emission limitation(s)  and
requirements for Name of major source  for the  MACT-affected
emission unit(s) located at location all MACT-affected  emission
units.  The emission limitations and requirements  set forth in
this document are federally enforceable on effective  date  of
notice.

A. Major source information

     1.   Mailing address of owner or  operator;
     2.    Mailing address for location of  manor  source:

     3.    Source category for major source;

     4.    MACT-affected emission unit(s);  List  all  emission
          unit(s) subject to this Notice of  MACT Approval  along
          with the source identification number  if applicable.

     5.    Type of construction or reconstruction;  Describe the
          action taken by the owner or operator  of the major
          source that qualifies as the construction  of a new
          source or reconstruction of an existing source under
          the requirements of 40 CFR Part  63, Subpart B, Sections
          63.50-63.56

     6.    Anticipated commencement date for  construction or
          reconstruction;

     7.    Anticipated start-up date of construction  or
          reconstruction;

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                                                  Final
                                                  May 1994

     8.   List of the hazardous air pollutants potentially
          emitted by MACT-affected emission unit(si;   List all
          hazardous air pollutants that are or could possibly be
          emitted from the affected emission unit(s).  Any
          pollutant not listed in this section can not be emitted
          by the emission unit without an amendment to the Notice
          of MACT Approval.


B.  MACT Emission limitation

     1.   The above stated owner or operator shall not exceed the
          following emission limitation(s)  for the above stated
          MACT-affected emission unit(s). Write in emission
          standard or MACT emission limitation for overall
          hazardous air pollutant emissions from each affected
          emission unit.  If the permitting authority determines
          that an individual pollutant emission limitation is
          appropriate, it should also be listed in this section.

     2.   The above stated owner or operator shall install and
          operate the following control technology(s),  specific
          design equipment, work practice,  operational standard,
          or combination thereof to meet the emission standard or
          MACT emission limitation listed in paragraph 1 of this
          section.  List all control technologies to  be installed
          by the owner or operator and which emission units the
          control technologies will reduce  HAP emissions from.

     3.   The above stated owner or operator shall adhere to the
          following production or operational parameters for the
          technologies listed in paragraph  2 of this  section.
          State all production or operational parameters.  For
          example:
               The owner or operator may, subject to  [name of
               agency] approval, by pass  the emission control
               device for a limited period  of time for purposes
               such as maintenance of the control  device.

               The owner or operator shall  operate and maintain
               the control equipment such that it has a 95%
               hazardous air pollutant destruction efficiency.

               The owner or operator shall  not operate the MACT-
               affected emission unit for greater than 6 hours in
               any 24 hour period of time.
                               10

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                                                  Final
                                                  May 1994
C. Monitoring requirements
     For each MACT emission limitation and operational
     requirement established in Section B (MACT emission
     limitation) the above stated owner or operator shall comply
     with the following monitoring requirements.  State all
     monitoring requirements. For example:
          After installing the control equipment required to
          comply with Section(B)(1) visually inspect the internal
          floating roof, the primary seal, and the secondary
          seal, before filling the storage vessel

          The owner or operator shall calibrate, maintain and
          operate a continuous monitoring system for the
          measurement of opacity of emissions discharged from the
          control device required in Section (B) (2) according to
          the following procedures:


D. Reporting and Recordkeeping Requirements

     List all reporting and recordkeeping requirements in this
     section.  For example:
          The owner or operator shall maintain at the source for
          a period of at least 5 years records of the visual
          inspections, maintenance and repairs performed on each
          secondary hood system as required in Section(B)(2) .


E.  Other requirements

     1.   The above stated owner or operator shall comply with
          all applicable requirements specified in the general
          provisions set forth in Subpart A of 40 CFR Part 63,
          including but not limited to notification operation and
          maintenance, performance testing,  monitoring,
          reporting, and recordkeeping requirements. If there are
          any specific requirements that the reviewing agency
          would like to clarify, those requirements should also
          be stated in this paragraph. This paragraph could also
          include requirements for emergency provisions and
          start-up.and shut-down procedures.

     2.   In addition to the requirements stated in paragraph 1
          of this section, the owner or operator will be subject
          to these additional requirements.   Any additional
          requirements not specified in Subpart A of 40 CFR Part
          63 should be stated in this paragraph.  If the

                                11

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                                                  Final
                                                  May 1994

          reviewing agency wishes to require a mandatory retest
          of a failed performance test that should be stated in
          this paragraph, along with any other requirements
          specified by the reviewing agency.

F.  Compliance Certifications

     The above stated owner or operator shall certify compliance
     with the terms and conditions of this notice according to
     the following procedures:  This sections should include a
     description of the terms and condition that the owner or
     operator will use to certify compliance, as well as, the
     format and frequency of the certification.
                               12

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                                                  Final
                                                  May 1994

                           Chapter 2 . 0

                      The MACT Determination



2.1  Criteria for the MACT Determination

     The process of determining an equivalent (MACT) emission

limitation is called a MACT determination.  For MACT

determinations under Section 112 (j), the MACT emission limitation

should be comparable to the emission limitation (s) or
                                       >»
requirements that would likely be imposed if a Section 112 (d) or

Section 112 (h) emission standard had been promulgated for that

source category.  The Clean Air Act sets forth specific criteria

for setting a hazardous air pollutant emission standard under

Section 112 (d) and Section 112 (h) .  These criteria should also be

used when establishing the MACT emission limitation under Section
     Permits conditions created through Section 112 (j) of the Act

should require emission reduction that:



     1)   Are no less stringent than the MACT floor when a MACT

          floor can be determined;  and,

     2)   Achieves a maximum degree of HAP emission reduction

          with consideration to the cost of achieving such

          emission reductions, and the non-air-quality health and

          environmental impacts, and energy requirements; and,

     3)   Limits the quantity, rate or concentration or HAP

                                13

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                                                  Final
                                                  May  1994

          emissions on a continuous basis; or,

     3)   Designates a specific design, equipment, work practice,

          operational standard, or a combination thereof, that

          achieves a maximum degree of emission reduction, when

          it is infeasible to prescribe a specific numerical

          emission limitation.

     The MACT emission limitation could be expressed as a

numerical emission limitation on the total quantity of HAP
                                       >•
emissions from the source in tons per year (tpy), a production

ratio  (e.g. 10 Ibs of HAP/100 Ibs of polymer), or as a

concentration limit (e.g. lOppm/w HAP).  The MACT emission

limitation could also be a performance standard based on the

expected efficiency of MACT in reducing HAP emissions.  For

example, a source may be required to reduce emissions by 90% from

a 1990 baseline.  If it is infeasible to prescribe a specific

numerical limitation or reduction efficiency the MACT emission

limitation can also be expressed based on a design,  equipment,

work practice, operational standard,  or any combination of these.

For example, a permit may require a source to use a high

efficieny spray gun in the coating process.

     If an individual hazardous air pollutant is of particular

concern, a MACT limitation should also be placed on that

pollutant based on the expected level of reduction with MACT in

place.   Reviewing agencies should consider whether it is

appropriate to impose such a limitation on a specific hazardous

                               14

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                                                  Final
                                                  May 1994
       Tier III — Establishing a MACT emission limitation



Step 1 — Establish a MACT emission limitation (MEL)

     The MACT emission limitation is based on the degree of

emission reduction that can be obtained from the MACT-affected

emission unit, if MACT is applied, and properly operated and

maintained.  The MACT emission limitation should be based on an
                                       •\»
overall reduction of all HAP emissions;  however, if possible,

the efficiency of the MACT in reducing each potential HAP

emission should also be stated.  The permitting agency may

establish a MACT emission limitation for an individual HAP when

the risk to human health and the environment warrants such an

emission limitation, or when such a limitation is necessary to

make the overall HAP emission limitation federally enforceable.

If it is not feasible to establish a specific numerical or

efficiency limitation, then a specific design, process, or

control technology should be designated as the MACT emission

limitation.  Chapter 5 of this manual explains several procedures

for calculating the MACT emission limitation.



Step 2 — Select a control technology to meet the MACT emission

          limitation

     Once the permitting agency determines the MACT emission

limitation, the applicant should be given the opportunity to

                                36

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                                                  Final
                                                  May 1994

propose a control strategy that allows the emission unit to

obtain the required emission reductions.  In many cases, this

will be through the application of the MACT technology.  However,

in some cases, the emission unit at the major source may already

be controlled to a some extent with an existing control

technology.  The owner or operator could demonstrate that using

additional control strategies in combination with existing

controls will allow the emission unit to achieve the required
                                       x»
emission reductions.  For instance, an emission unit may

currently be controlled with a baghouse.  The MACT emission

limitation for the emission unit may be based on use of an

electric static precipitator.  The emission unit may be able to

meet the MACT emission limitation by installing a series of

baghouses in lieu of the electric static precipitator. Chapter 5

of this manual discusses how the amount of additional control

that would be required (ARC)  can be computed under such

circumstances.

     Owners or operators are reminded that the application of a

case-by-case MACT to an emission unit does not exempt that owner

or operator from complying with any future emission standards

affecting that emission unit.  The MACT floor emission limitation

as calculated on a case-by-case basis should be considered only a

relative indicator of the future MACT emission standard.   Changes

in technology or application of controls to under-controlled

sources may shift the MACT floor to a higher control level,

                                37

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                                                  Final
                                                  May 1994

additional emissions information may be available that generates

a different level of control for the MACT floor,  or a control

technology that is more effective in controlling HAP emissions

may be selected based on the relative cost of applying that

technology on a nationwide basis.  Owners or operators may wish

to consider these factors when selecting a control technology to

meet the MACT emission limitation.


                                       X'
Step 3 — Establish appropriate monitoring, reporting and

          recordkeeping parameters



     The permitting agency should identify monitoring parameters

to assure compliance with the MACT emission limitation.  Section

2.2 of Chapter 2 discusses compliance provisions in greater

detail.
                                38

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                                                  Final
                                                  May 1994

3.3 Determining the MACT-affected Emission Unit

     The purpose of a case-by-case MACT determination is to

determine that all affected emission points will meet a MACT

emission limitation.  A MACT emission limitation will be

established for an emission unit known as the MACT-affected

emission unit.  The MACT-affected emission unit could either be a

single affected emission point, or a combination of affected

emission points.
                                       N*
      There are four basic principles to follow when designating

the MACT-affected emission unit.  The principles can be

summarized as follows:  I)  When a relevant Section 112(d) or

Section 112(h) standard has been proposed, the permitting agency

should refer to the relevant standard to determine the MACT-

affected emission unit; or, (2)  The EPA's Office of Air Quality

Planning and Standard's should be consulted to determine if a

suggested method for grouping affected emission points is

available ; or, (3)  When a specific piece of equipment is

designated as a source category on the source category list, the

MACT-affected emission unit is that piece of equipment or

apparatus; or, (4)   Emission points should be combined into a

single MACT-affected emission unit when the combination of points

leads to a much more cost-effective method of control,  and

achieves a greater degree of emission reductions when compared to

point-by-point compliance.

     The best indicator of how a source category may be regulated

                                39

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                                                  Final
                                                  May 1994

after the promulgation of a relevant standard is found in a

proposed standard.  For this reason, EPA believes that permitting

agencies should follow the guidelines in the proposed standard to

determine the MACT-affected emission unit for a Section 112(j)

MACT determination.  In addition, although there may be no

proposed standard for the source category, and EPA may have

missed the promulgation deadline for that source category,

information on the source category may have been collected which
                                       X'
allows EPA to recommend a specific method for determining the

emission unit for a Section 112(j) MACT determination.

Therefore, EPA should be consulted before attempts are made to

define the MACT-affected emission unit on a case-by-case basis.

EPA can be contacted through the Control Technology Center

Hotline operated by the Office of Air Quality Planning and

Standards at (919)-541-0800.

     When an affected emission point(s)  is associated with a

piece of equipment or apparatus specifically listed on the source

category list,  that affected emission point(s)  is the MACT-

affected emission unit.  The source category list (See Appendix

D) contains sources that are defined by a manufacturing or

process operation, or as an individual piece of equipment.  In

developing the source category list, EPA determined that some

individual pieces of equipment have the potential to emit major

amounts.  For example, under the fuel combustion industrial

grouping, stationary internal combustion engines are listed as a

                               40

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                                                  Final
                                                  May  1994

source category  of major  sources.  When a source category is

designated by a  single type of apparatus, the EPA believes  that

the intent is for emission limitations and requirements to  be

placed on that specific piece of equipment.  As such,  if a

Section 112(j) determination is conducted for any one  of these

source categories, the specific piece of equipment or  apparatus

should be designated as the MACT-affected emission unit.  Other

examples of apparatus that are listed as a source category  or
                                       x-
major sources are municipal waste incinerators, process heaters,

and stationary turbines.  The owner or operator should review the

list found in Appendix D  to determine other source categories

that could be defined as  the MACT-affected emission unit.

     Otherwise,  individual affected emission point can be

considered a MACT-affected emission unit, or a group of affected

emission points  can be combined into one affected emission unit.

There are several ways in which emission points could be combined

to form an emission unit.  A few points could be combined, an

entire process unit could be included in the MACT-affected

source, or the MACT-affected source could be as large as the

source category  boundary.

     For example, a single emission point such as a storage tank

could be consider the MACT-affected emission unit.   Or, emission

points from a distillation column,  a condenser and distillate

receiver could be consolidated into one emission unit.   Larger

groupings of emission points may be appropriate when a single

                               41

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                                                  Final
                                                  May 1994

control technology can be used to control the aggregation or when

a pollution prevention or waste reduction strategy is considered.

For instance, the entire wastewater treatment operation could be

considered one emission unit.  Collectively, a single steam-

stripper could be used at the beginning of the operation to

remove HAPs from the wastewater and prevent downstream emissions

from occurring.  Another example is illustrated with a surface

coating operation.  Rather than individually controlling the
                                       X*
emissions from a spray booth, flash-off area, and bake oven,

switching to a water-based paint could reduce emissions from all

of these emission points.

     Another reason to combine affected emission points into a

single emission unit is that many major sources are already

subject to regulation under 40 CFR Part 60 and Part 61.  In

promulgating these standards, "affected facility" definitions

were developed to designate the apparatus to which a standard

applies.  It may make sense to use these same boundaries to

designate the "MACT-affected emission unit" subject to a MACT

determination.  It should be noted that a particular piece of

apparatus or equipment should not be excluded from a MACT

determination because of an applicability "cut-off" established

under a Part 60 or Part 61 regulation.

     Emission points could be consolidated into an emission unit

that is as large as the source category boundary for several

reasons.  First, the MACT floor needs to be calculated

                                42

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                                                  Final
                                                  Hay 1994

specifically for the MACT-affected emission unit.  The

information that is available to calculate the MACT floor may

only be available for the source category as a whole, not

individual points within the category.  Also, the operations of

some source categories are quite variable.  Either the nature of

the process requires a large latitude of flexibility in

establishing the emission unit that should be controlled, or the

types of facilities within the category are so diverse that it
                                       x*
only makes sense to compare the existing sources on a source

category wide level.  In these instances, a source category wide

MACT-affected emission unit could allow some emission points to

be under-controlled while others are controlled to a level that

would exceed the level of control that would be placed on that

individual point through the application of MACT.   Permitting

agencies are cautioned that it would be generally inappropriate

to include emission points associated with equipment leak

emissions into such a MACT-affected emission unit.

     There are some situations which would not make the

combination of emission points reasonable.  First, the combined

emission unit can not generate an emission unit that is so unique

that it precludes comparing the emission unit to other sources in

the source category.  Second,  the combining of emission points

should reduce emissions from all of the affected emission points

within the MACT-affected emission unit through use of a control

technology that affects all of those emission point,  or involves

                               43

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                                                  Final
                                                  May 1994

recycling or reuse, or constitutes an overall source reduction

strategy as defined in the Pollution Prevention Act, P.L. 101-

503.  The types of activities that would be considered pollution

prevention or source reduction measures include changes in

technology, process or procedures, reformulation or redesign of

products, and substitution of raw materials.  A decrease in

production rate alone would not constitute a source reduction

strategy unless the rate reduction was associated with a
                                       •v*
pollution prevention measure such as increasing efficiency of the

operation.

     Determining the MACT-affected emission unit on a case-by-

case basis is a complex undertaken.  While this document includes

this step as a separate component of the Tier I approach, in

actual practice the identification of methods to control specific

groups of emission units and the identification of control

technology options will be integrated processes.  Some

aggregations of emission points may be inappropriate because the

information available to calculate the MACT floor would dictate

combining emission points into certain emission units, or because

controls applied to the unit would not achieve a MACT level of

control when compared to point-by-point compliance or some other

combination of emission units.  Appendix A provides an example of

ways in which available control technologies would affect the

aggregation of emission points into an emission unit.
                                44

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                                                  Final
                                                  May 1994

3.4  Similar Emission Units

     There are at  least two occassions in which a permitting

agency should evaluate control technologies used by emission

units in other source categories: (1) When a negative MACT floor

finding is made during Tier I of the MACT analysis; and,  (2) When

an applicant is constructing or reconstructing an emission unit.

Whether control technologies from other sources categories should

be considered in the MACT analysis depends on whether the
                                       x»
emission unit is "similar".  Two questions should be answered to

determine if an emission unit is similar: 1) Do the two emission

units have similar emission types, and 2) Can the emission units

be controlled with the same type of control technology.  If the

two emission units do have similar emission types and are

controllable with the same control technologies, then the two

emission units are considered similar for the purposes of a case-

by-case MACT determination under Section 112(j).

     The EPA developed an emission classification system to be

used for determining emission types for case-by-case MACT

determination.  The five emission classifications are as follows:




     Process vent or stack discharges - the direct or indirect

     discharge of an organic liquid,  gas, fume,  or particulate by

     mechanical or process-related means.  Examples would be

     emission discharges from columns and receiving tanks from

     distillation,  fractionation, thin-film evaporation,  solvent

                               45

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                                             Final
                                             May 1994

extraction, air and steam stripping operations, absorbers,

condensers, incinerators, flares, and closed-looped

biological treatment units.



Equipment leaks -  fugitive emissions from the following

types of equipment: valves, pumps, compressors, pressure

relief devices, sampling connection systems,  open-ended

valves and lines, flanges, agitators, sampling connection

systems, and valve connectors.



Evaporation, breathing and working losses - emissions from

storage or accumulation of product or waste material;  for

example: stationary and mobile tanks, containers, landfills,

and surface impoundments, and pilings of material or waste.



Transfer losses - emission of an organic liquid,  gas, fume,

vapor or particulate resulting from the agitation of

material during transfer of the material from one unit to

another.  Examples of such activities are filling of mobile

tanks, dumping of coke into coke quench cars, transfer of

coal from bunker into larry car, emptying of baghouse

hoppers, and sludge transfer.



Operational losses - emissions resulting from the process

operation which would result in fugitive emissions if

                           46

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                                                  Final
                                                  May 1994

     uncontrolled by hoods or vacuum vent, or other vent systems.

     Examples of operation loses are emission resulting from

     spray coating booths, dip-coating tanks, quenching towers,

     lubricating stations, flash-off areas, or grinding and

     crushing operations.



     The classification scheme should serve as a general guide in

identifying available control options.  When using the list of

classifications, consideration should be given to the

concentration and the type of constituents of a gas stream.

While two pieces of apparatus are classified within the same

emission type, this does not automatically mean that the emission

points can be controlled using the same type of control

technology.  For instance, storage tanks and landfills are both

listed in the evaporation and breathing losses classification,

but it is unlikely that a storage tank and landfill would be

controlled with the same technology.   In order for an emission

unit to be considered similar it must fit both criteria:  have a

similar emission type and be controllable with the same

technology.

     For example, suppose Section 112(j)  applies to the captan

production source category (a source listed on the source

category list in Appendix D,) and a major source within this

category proposes to add additional product accumulation vessels

(tanks)  and additional pipes, pumps, flanges and valves to direct

                               47

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                                                  Final
                                                  May 1994

the product to the tanks.  The permitting agency determines that

the pipes, etc. are part of an existing source, but each new tank

qualifies as a new source.  During Tier I of the MACT analysis,

it is determined that there are no regulations controlling HAP

emissions from pumps, etc within the source category.  There is

also not enough emission information available on other emission

units within the source category to calculate a MACT floor.

During Tier II of the analysis, it is discovered that the
                                       X*
Synthetic Organic Chemical Manufacturing Industry (SOCMI) source

category is currently subject to regulations controlling

equipment leaks.  Because the pipes, pumps, and flanges all have

equipment leak emissions, the emission units in the SOCMI source

category would be considered similar emission units.  The

regulations for SOCMI equipment leaks should be considered for

the control of the MACT-affected emission unit during Tier II of

the analysis.  When determining the existing source level of

control, identification of a- similar emission unit does not mean

that the controls will automatically be applied to the MACT-

affected emission unit.   Costs, non-air quality health and

environmental impacts, and energy requirements should be used to

assess the technologies ability to meet MACT criteria.

     Also during Tier I of the analysis, it is determined that

the best controlled tank within this source category does not

have state-of-the-art controls.  Yet, tanks from outside the

source category storing similar organic liquids use state-of-the-

                                48

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                                                  Final
                                                  May 1994

art controls vented to an emission control device.  Such tanks


are clearly "similar".  The controls used on these tanks would be


considered to establish the best controlled similar source.


     It is not always appropriate to consider all transferrable


technologies when determining the best controlled similar source.


It would be inappropriate to consider a transfer technology when


the emission units have different emission types.  For example,


within source category X, spray booths tend to be uncontrolled

                                       X-
due to gas streams with low concentrations and relatively high


airflows.  Source category Y uses incineration to control


emissions from spray boothes with high concentrations and low


airflow volumes.  The emissions from these sources are clearly


not similar, and controls for category Y would not be used to


determine the best controlled similar source for category X.


However, if it is technologically feasible to apply the controls,


these same controls could be considered to establish a new source


level of control beyond the best controlled similar source, if


consideration is given to cost, non-air guality health and


environmental impacts, and energy requirements.
                               49

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                                                  Final
                                                  May 1994

3.5 Subcategorization

     When the source category list was developed, sources with

some common features were grouped together to form a "category".

During the standard-setting process, EPA may find it appropriate

to combine several categories or further divide a category to

distinguish among classes, types, and sizes of sources.  EPA

chose to establish broad source categories at the time the source

category list was developed because there was too little

information to anticipate specific groupings of similar sources

that are appropriate for defining MACT floors for the purpose of

establishing emission standards.

     The broad nature of some source category descriptions may

pose some difficulty in establishing an appropriate MACT emission

limitation for a MACT-affected emission unit on a case-by-case

basis.  Subcategorization within a source category for the

purposes of a case-by-case MACT determination should be

considered only when there is enough evidence to clearly

demonstrate that there are air pollution control engineering

differences.  Criteria to consider include process operations

(including differences between batch and continuous operations),

emissions characteristics, control device applicability and

costs, safety, and opportunities for pollution prevention.
                                50

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                                                  Final
                                                  May 1994


                           Chapter 4.0


                      The MACT Floor  Finding


     During Tier I of the MACT analysis, the permitting agency is


required to make a positive or negative MACT floor finding.  A


positive finding would be made if there is enough information to


determine an emission control level that is at least equal to the


MACT floor.  A negative MACT floor finding would be made if: (1)


the MACT floor equals "no control";  (2) a MACT floor can not be

                                       X*
determined due to the nature of the pollutant or process;  or,


(3) there is not enough emissions information to compute a MACT


floor.


     The Act specifically directs EPA to consider the "average


emission limitation" to establish the MACT floor for existing


sources (emission units).  Section 4.1 of this chapter discusses


the calculation procedure for determining an "average emission


limitation".  This procedure establishes a hierarchical system


for determining the average emission limitation using the


arithmetic mean, median or mode.


     Using the calculation procedures discussed in Section 4.1,


this chapter explains three acceptable methods for determining a


MACT floor.  If the emissions information is available, all three


methods should be considered before the permitting agency


concludes that a MACT floor can not be found.  The three methods


include using:  (1) existing "state and local air toxic control


regulations;  (2)  control efficiency ratings; or (3)  emission


                                51

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                                                  Final
                                                  May 1994

reduction ratios.

     The first .method compares air pollution regulations in

different States.  The second method is applicable only when the

control technologies under consideration can be assigned an

efficiency rating for HAP emission reductions.  This is most-

likely to occur with add-on control devises.  The third method

can be used for add-on control devises, work practices,

recycling, reuse or pollution prevention strategies.  Depending
                                       X-
on the format of available information, a hybrid of the three

approaches may be necessary.  Later in this chapter each of these

methods is discussed in greater detail.
                               52

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                                                  Final
                                                  May 1994

4.1  Calculation of the MACT Floor

     Section 112(d) of the Act instructs EPA to set emission

standards for new sources based on the emissions control achieved

in practice by the best controlled similar source and to set

emission standards for existing sources based on an average

emission limitation achieved by the best performing 12% of

existing sources or best performing five sources in the source

category.  For new sources the direction provided by the Act is
                                       >-
relatively clear.  For existing sources, further clarification is

required by EPA to determine how an average emission limitation

should be computed.

     The word average can have several different meanings,

including arithmetic mean, median and mode.  EPA has developed

the following hierarchy for determining the average emission

limitation that is equal to the MACT floor.  First, if the

emissions data that is to be used to calculate the floor is in

the form of a numerical expression, (i.e. 95% reduction),  the

MACT floor should be determined by taking the arithmetic mean of

the best performing 12% of existing sources or the best

performing five sources.  An arithmetic mean is calculated by

summing all of the data and dividing by the number of data

elements in the calculation.  The following example illustrates

this concept:
                                53

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                                                  Final
                                                  May 1994

Example 1

     The following emission limitations are representative of the

     best performing 12% of existing source:

          % reduction

               99                  Average emission limitation =
               99
               95                            656/7 = 93.7%
               93
               92
               89
               89
     Total     656
                                       x»

     # of sources = 7



     Under some circumstances the arithmetic mean results in a

number that may not correspond to the application of a specific

control technology.  For instance suppose the arithmetic mean of

emission limitations of the best performing 12% of exist sources

is equal to 92.3%.  Application of control technology X would

provide a source 91% control, while application of technology Z

would limit the source's emissions by 96%.  In most cases, when

the arithmetic mean can not be specifically achieved by the

application of a control technology,  the MACT floor should be

elevated to the level of control associated with the control

technology that exceeds the MACT floor.   In Example 1,  the MACT

emission limitation should be no less stringent than 95% control.

This concept would not make sense if  there is a large discrepancy

between the amount of emission reductions that can be achieved by


                                54

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                                                  Final
                                                  May 1994

available control options.  This is illustrated with the

following example:



Example 2

          An arithmetic mean is computed for the best performing

     12% of storage tanks.  There are 10 sources among the best

     performing 12% of storage tanks.  Two tanks are controlled

     by 99%, the remaining 8 tanks are not controlled.  The
                                       N»
     emissions limitations considered in the floor calculation

     are:

          % reduction

               99
              - 99                  average emission limitation =
                0
                0                       19.8% reduction
                0
                0
                0
                0
                0
                0
     Total     198

     # of sources = 10


In this example, no technology corresponds to 19.8%  control,  and

it might be inappropriate to elevate the MACT floor  to 99%

control.

     If there is a large discrepancy between the amount of

emission reductions that can be achieved by available control

options, the median should be used in lieu of the arithmetic mean


                                55

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                                                  Final
                                                  May 1994

to determine the average emission limitation equal to the MACT

floor.  A median is the value that falls in the middle of a set

of numbers when those numbers are arranged in an increasing order

of magnitude;  in other words, there will be an equal number of

values above and below the median.  If the middle falls between

two values, the median is equal to the arithmetic mean of those

two numbers.  This situation will occur when there is an even

number of values in the set of numbers.  When computing the
                                       x*
average emission limitation for the best performing 12% of

existing sources, the MACT floor will likely be equal to the

lowest emission limitation achieved by the best 6% of sources in

the source category.  For example:



Example 3

          There are 84 sources in the source category.   The

     number of sources in the best performing 12% of sources is

     equal to 10.  The median is to be computed for the following

     emissions data:

          % reduction
               24
               26             There are a total of 10 numbers.
               30             The median would be the arithmetic
               30             mean of the 5th and 6th numbers
               33             in the column.
               40
               56             median = (33 + 40)/2 = 36.5
               88
               93
               99
                               56

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                                                  Final
                                                  May 1994

     Like the computation of the arithmetic mean, the value

obtained for the median may not always correspond to a specific

control technology,  if there is a control technology that

obtains slightly greater emission reduction than the median, the

MACT floor should be based on that control technology.  For

instances, in Example 3, the MACT floor would be equal to 40%

emission reductions.  This value coincides with the lowest

emission limitation achieved by the best performing 6% of
                                       N-
sources.  However, if there is a large discrepancy between the

control technologies used to establish a median such that no

technology could realistic obtain a reduction close to the

median, the mode should be used to calculate the MACT floor.

     A mode is the most frequent occurrence among a set of data.

In Example 1, there are two modes, 99% and 89% emission

reductions.  In Example 2, the mode would be equal to 0% emission

reductions; and the mode in Example 3 would be 30.  When there is

more than one mode in the data set, the MACT floor should be

based on the least degree of emission control.  However,

existence of more than one mode may be an indicator that the MACT

floor should be established at a level of control more stringent

than the MACT floor.

     The mode may also be used as a method to compute an average

emission limitation if the emissions data for a source category

is not based on a numerical number.  This could occur if sources

were regulated by several different equipment or work practice

                                57

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                                                  Final
                                                  May 1994


standards.  Unless a specific level of emission reduction can be


associated with each different standard or unless the standards


can be ranked in some order of increasing level of control, an


arithmetic mean and median can not be calculated.  A mode could


be used if one of the control options is used more frequently by


one of the best performing 12% of existing sources;  For example:




Example 4

                                       x»
     There are 44 tanks in the source category.  Five sources are


     among the best performing 12% of existing sources.  These


     five tanks are subject to the following regulations in the


     source category:


          3 of the 5 must be covered and vented to a carbon


          canister;


          2 of the 5 must use a fixed roof




     The mode would be to cover and vent the tank to a carbon


canister.


          The following sections of this chapter detail the three


acceptable methods for computing a MACT floor.   It should be


noted that when the best controlled similar source is being


determined for new sources, all references to using emissions


information from within the source category should be ignored.   A


determination of the best controlled similar source should not be


limited to within the source category.   Readers are referred to


                               58

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                                                  Final
                                                  May 1994

Section 3.4 of this chapter for a definition of similar emission

unit.
                                59

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                                                  Final
                                                  May 1994


4.2  Method 1 - Computing the MACT Floor Using Existing State and


     Local Regulations


     The steps for computing a MACT floor using this method are


listed in Figure 3.  The following describes these steps.




Step (A) Conduct a geographical survey


     Determine the number of existing similar emission units in


the source category, and conduct a survey to determine the
                                       x«>
geographical location of these similar emission units.  Group the

emission units according to the state or locality in which they


are located.


Step (B)  Review State or local air pollution regulations


     Review the different State or local air pollution control


regulations that are applicable to the emission unit in each

State or locality where an emission unit is located.




Step (C)  Rank the State or local air pollution regulations


     For the State and local regulations identified in Step B,


rank the regulations in order of stringency.   The regulations


that require the greatest level of control should be listed

first.
                               60

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                                                  Final
                                                  May 1994
                             Figure 3

                     Using State  or  Local
                   Air Pollution Regulations
                 to Compute the  MACT Floor
Step A    Conduct a Geographical Survey
Step B     Review State and Local Air Pollution Regulations
Step C     Rank the Regulations according to Stringency
Step D    Determine the Percentage of Emission Units Complying with
          each Stringency Level
Step E     Determine MACT Floor
                                61

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                                                  Final
                                                  May 1994

Step (D)  Determine the number of emission units regulated by

each stringency level.

     For each level of stringency identified in Step (C), a

percentage of emission units required to comply with the

regulations should be computed.



Step (E)  Make a MACT floor finding

     For constructing or reconstructing major sources,  the MACT

floor equals the most stringent State or local regulation

applying to a similar emission unit.  For a modified major

source, the MACT floor is either equal to the arithmetic mean of

the best 12% of existing emission units in the source category,

or the best 5 existing emission units in the source category.  If

the arithmetic mean can not be calculated, the median or mode

should be used to compute the MACT floor for existing sources.

     Figure 4 illustrates the following example of this concept:

In Step (A) , the owner or operator determines that there are 42

similar emission units in the MACT-affected emission unit's

source category.  Sixteen of the sources are located in State A,

five in State B, three in State C, and 18 in State D.  A specific

numerical value can not be determined for all of these

regulations, but it is possible to list the regulations in order

of stringency.  Upon reviewing the regulations in these four

States, it is determined that States A and B have the most
                               62

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                                                  Final
                                                  May 1994
                             Figure 4

                 Evaluation of State Regulations
                       for Emission Unit X
STATE
A
B
C
D
TOTAL
STRINGENCY*
1
1
2
3
	
# OF SOURCES
16
5
3
18
42
Total # of emission units

# of emission units within the top
6% of existing emission units

Stringency level top 6 emission
units must comply with

MACT floor
= 42
=3  (42 * 0.06)
= 1
  regulations
  in State A or B
*  Stringency is rated from the most stringent State regulation
beginning at 1 and increasing in number as the regulation" is
rated less stringent.
                                63

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                                                  Final
                                                  May 1994

stringent regulations for this source;  and, they are equally

stringent.  These State regulations are followed in stringency by

State C.  State D is the least stringent state; there are no

regulations and the sources are uncontrolled.

     State A and B regulate 50% of the sources.  Using the median

to compute the MACT floor, the MACT floor would be equal to the

least stringent regulations governing the most strictly regulated

3 sources (42 * 0.06 rounded to the next largest whole number.)
                                       x»
In this case, the MACT floor would be equal to either State A or

State B's regulations.
                               64

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                                                  Final
                                                  May 1994

4.3  Method 2 — Computing the MACT Floor using Control

     Efficiency Ratings



     To use this method to calculated the MACT floor, the owner

or operator will evaluate emission units that use add-on control

devices or other methods whose HAP control efficiencies have been

clearly demonstrated.  The MACT floor and MACT emission

limitation can be computed as follows:
                                       >.


Step (A)  Determine HAP emission reduction efficiency for each

          control device.

          For each emission unit in the source category, the

ability of each control technology to reduce HAP emissions should

be determined as a percentage of reduction efficiency.  For

constructing and reconstructing emission units, the reduction

efficiency should be computed for all similar emission units.

Acceptable methods for determining the efficiency rating are:

     1)   Equipment vendor emission data and guarantees;

     2)   Federal and State enforceable permits limits on

          operation of the control technology;

     3)   Actual reported efficiency from the similar emission

          unit.

Step (B)  Calculate the MACT floor

     For new and reconstructing emission units, the MACT floor

equals the level of emission reductions that can be obtained by

                                65

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                                                  Final
                                                  May 1994

the control technology with the highest emission control rating.

For existing emission units, the MACT floor equals the arithmetic

mean of the best five or the best performing 12% of control

efficiency ratings.  Or, if the median is used the MACT floor

equals the lowest control efficiency rating achieved by the best

6% of sources if there are greater than 30 sources in the source

category; or, the MACT floor equals the lowest control efficiency

rating among the best 3 sources if there are less than 30 sources

in the source category.  Under most circumstances, it should not

be necessary to use the mode to compute an average emission

limitation;  however, if it is used, the MACT floor would be

equal to the most frequent control efficiency rating among the

best performing 12% of existing sources or the best performing

five sources.
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                                                  Final
                                                  May 1994

4.4  Method 3 - Computing the MACT floor Using Emissions

     Reduction Ratios  (ERR)

     The emission reduction ratio is a fraction of uncontrolled

emissions to controlled emissions.  The MACT floor is computed

using the emission reduction ratios.  To compute the emission

reduction ratio for each emission unit, the owner or operator

must review emissions data or other information to determine

uncontrolled and controlled emissions levels for these units.
                                       >»
The step-by-step process is detailed below and summarized in

Figure 5.

Step (A)  Compute an uncontrolled emission level (UCEL)  for each

emission unit

     The UCEL for an emission unit is the maximum amount of HAP

that could be emitted from the emission unit using current design

specifications at full capacity utilization in the absence of

controls.  For existing emission units, this calculation could be

done for each emission unit in the source category,  and for new

and reconstructed emission units for each similar source.

However, in some circumstances, there may not be enough

information to compute a specific UCEL for each emission unit.

In such cases, it would be appropriate to develop one UCEL that

would be representative of all emission units in the source

category.  Readers should review Chapter 5 for further

explanation on calculating the UCEL.
                                67

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                                                 Final
                                                 May 1994
                            Figure 5
              Using Emission Reduction Ratios
                to Compute the MACT Floor
Step A     Compute an Uncontrolled Emission Level (UCEL) for each
          emission unit.
Step B     Compute a Controlled Emission Level (CEL) for each emission
          unit.
Step C     Compute an Emission Redaction Ratio (ERR) for each emission
          unit.

                   ERR = UCEL - CEL
                            UCEL
Step D     Determine the MACT Floor.
                               68

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                                                  Final
                                                  May 1994
Step (B)  Compute a controlled emission level (CEL) for each

emission unit

     The CEL is the maximum amount of HAP that could be emitted

from the emission unit under the major source's current design

specification and at at full capacity utilization taking into

consideration the application of federally enforceable controls.

Ideally, A CEL should be computed for all emission units, even

when a single UCEL is used.  However, if only general information

is known about the types of control technologies that are being

used in practice, a CEL could be estimated for each control

scenario.  Then a CEL for each emission unit would be assigned

based on the types of controls that major sources uses.  Readers

should review Chapter 5 for more information on CEL.



Step (C)  Compute the emission reduction ratio (ERR) for each

emission unit:

     The ERR for each emission unit can be computed using the

following formula:

                    ERR =  UCEL - CEL
                               UCEL



Step (D)  Determine the MACT floor.

     For new and reconstructing emission units the MACT floor

would be equivalent to the highest ERR.  For existing sources,

                                69

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                                                  Final
                                                  May 1994

the MACT floor equals the arithmetic mean of the best five or

best 12% of ERRs.  If the median is used, the MACT floor equals

the lowest ERR among the best 6% of ERRs or the best three ERRs

depending on the number of sources in the source category.  If

the mode is used, the MACT floor equals the most frequently

occurring ERR among the best performing 12% of sources or best 5

sources depending on the number of sources in the source

category.

     For example, suppose a major source determined that there

are four emission units in the top 12% of existing emission units

for the source category.  These four emission units had emission

reduction ratios of 0.90, 0.92, 0.93, and 0.99.  The control

technologies used by these best performing 12% of similar source

are a wet scrubber, a solvent change, a condenser, and an

incinerator.  The arithmetic mean for these values equals 0.935.

If this value does not correspond to the application of a

specific control technology, the MACT floor would be equal to an

emission reduction ratio of 0.99.  If it is determined that

elevation of the MACT floor to this level is infeasible, then the

median should be computed for these sources.   The median would be

equal to best performing 6% of sources or the lowest of the

highest two emission reduction ratios.  This is equal to 0.93.
                               70

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                                                  Final
                                                  May 1994

4.5  Other Methods to Compute the MACT Floor

     As future MACT standards are proposed or promulgated for

different source categories, more methods for determining the

MACT floor could be developed.  The reader is referred to the

Federal Register to locate any other methods for calculating the

MACT floor that have been approved by the EPA and used in

developing a MACT standard under Section 112(d) or 112(h) of the

Act.
                                71

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                                                  Final
                                                  May 1994

                            Chapter 5

                   The MACT Emission Limitation



     As previous chapters discuss, the MACT emission limitation

(MEL) is based on the degree of emission reductions that can be

obtained when MACT is applied and properly operated.  Determining

the expected efficiency of an add-on control may required some

engineering judgement.  In some instances, the add-on control may

achieve different levels of reduction efficiency even when it is

applied to the same type of emission unit.  Lower efficiency

ratings may be due to different operational parameters or poor

maintenance practices.  Other variations may be unexplainable.

The MEL should be based on the degree of efficiency that the

control technology is likely to obtain for all emission units

under good operational and maintenance practices.

     Chapter 4 of this manual describes three possible

methodologies for calculating a MACT floor.  It is likely that

the regulatory format of the MACT emission limitation will be

similar to the format of the MACT floor.  For instance, if the

MACT floor is computed to be a limit of 0.30 Ibs/ton of feed, the

regulatory format of the MACT emission limitation is also likely

to be expressed as Ibs/ton of feed.  The following sections

provide guidance on calculating the MACT emission limitation for

a source category.  It also discusses how a permitting agency can

determine what amount of control an individual major source needs

                                72

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                                                  Final
                                                  May 1994
to achieve the required reductions.
5.1  Using control efficiencies to establish the MACT emission

     limitation




     When control efficiencies are used to establish a MACT

floor, the MACT emission limitation (MEL) could be expressed as

this efficiency.  In other words all sources could be required to
                                       N-
reduce by some percent  (i.e. 90% reduction).  Additional terms

and conditions would be necessary to make this federally

enforceable, but such an emission limitation may be appropriate

when the manner in which the emission unit is operated is

relatively homogenous within the source category.  For other

source category it may be appropriate to convert this efficiency

rating into another format.  This can be accomplished by

multiplying the efficiency of MACT by the uncontrolled emission

level (UCEL) of the emission unit as follows:




                  MEL = UCEL  * MACT efficiency




     The UCEL for an emission unit is the maximum amount of HAP

that could be emitted from the emission unit using current design

specifications at full capacity utilization in the absense of

controls.  It could be computed using a variety of different

formats,  i.e. tons/yr,  Ibs/hr, tons/product,  etc..    Acceptable

                               73

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                                                  Final
                                                  May 1994

methods for computing the UCEL are:

     (a)  Engineering calculation using material balance or

          emission factors;

     (b)  Actual emission data from the similar emission unit;

     (c)  Average annual hourly emission rate multiplied by hours

          of operation;

     (d)  Emission limits and test data from EPA documents,

          including background information documents;

     (e)  Equipment vendor emission data and guarantees;

     (f)  State emission inventory questionnaires for comparable

          sources;

     (g)  Federal or State enforceable permit limits; or,

     (h)  For equipment leaks use, "Protocols for Equipment Leak

          Emission Estimates," EPA-453/R-93-026.



     The UCEL for the emission unit should be representative of

the typical amount of emissions that would occur from an emission

unit in the source category in the absence of controls.   This

will likely require some engineering judgement on the part of the

permitting agency.  Typical throughputs, flow rates,

concentrations, etc. should be used to estimate a UGEL that can

be applied to the source category.

     Permitting agencies are reminded that the definition of a

control technology includes the use of pollution prevention and

source reduction strategies.  The permitting agency should take

                               74

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                                                  Hay 1994

into consideration the use of such control measures when

computing the UCEL for an emission unit.  For example, suppose

that some major sources in the source category use a high VOC

solvent as a process input to the emission unit.  Other sources

use a lower VOC solvent as a process input to the same type of

emission unit.  No distinction in the type of process inputs have

been made in designating the emission unit.  MACT for this

emission unit is identified as control technology X.  This

control technology has been determined to have a control

efficiency rating of 90%.  Using the current design

specifications for each emission unit in the category would

require all sources to reduce emissions by 90%,  but would not

account for the different baseline emissions from different

emission units in the source category.  By calculating the UCEL

for all emission units in the category based on the high VOC

process input, emission units with inherently lower potentials to

emit.can take credit for the emission reduction in the controlled

emissions calculation and the calculation of additional required

control.
                               75

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                                                  Final
                                                  May 1994
5.2  Using an emissions reduction ratio (ERR) to compute the MEL
     When an emission reduction ratio (ERR) is used to determine
the MACT floor, the MACT emission limitation can be computed by
multiplying the uncontrolled emission level (UCEL) of the
emission unit by the emission reduction ratio (ERR) of MACT using
the following formula:
                    MEL = UCEL *  (1 -
5.3  Additional control requirements
     As previously explained in Section 3.2, a major source is
not required to install MACT in order to comply with the MACT
emission limitation (MEL) if a demonstration can be made that an
alternate control strategy can achieve the required emission
reductions.  For majors sources that are already using some
control strategy, the additional required control (ARC) for that
major source can be computed by first subtracting the MACT
emission limitation from the controlled emission level (CEL) of
the emission unit as follows:

                    D(M-O = MEL ~ CEL
     where MEL = MACT emission limitation
     and   CEL = Controlled emission level
                                76

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                                                  Final
                                                  May 1994

     The CEL is the maximum amount of HAP that could be emitted

from the emission unit under the major source's current design

specification and at full capacity utilization taking into

consideration the application of federally enforceable controls.

Acceptable methods for making this calculation are:

     (a)  Engineering calculations using material balance or

          emission factors;

     (b)  Any reported or measured emission that offers a true

          representation of yearly emissions;

     (c)  Average annual hourly emission rate multiplied by hours

          of operation;

     (d)  Emission limits and test data from EPA documents,

          including background information documents;

     (e)  Equipment vendor emission data and guarantees;

     (f)  State emission inventory questionnaires for comparable

          sources;

     (g)  Federal or State enforceable permit limits; or,

     (h)  For equipment leaks use,  "Protocols for Equipment Leak

          Emission Estimates," EPA-453/R-93-026.



     If MEL is based on a mass rate,  production rate or

concentration rate and D^^  is  equal to  zero  or is  a  positive

number, no additional control is required.   The emission unit is

currently meeting the criteria for MACT.  If MEL is based on a
                               77

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                                                  Final
                                                  May 1994

% removal and D^^ is equal to zero or is a  negative  value then

no additional control is required.  Otherwise the major source

must reduce hazardous emission by the absolute value of D^^.

That is:

                         ARC = 1 D(M-C) 1



In some cases, it may only be necessary for the source to

establish federal enforceability of existing State requirements
                                       x*
to meet the MEL.
                                78

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                                                  Final
                                                  May  1994

                             Chapter  6

                      Costs/ Non-air Health
                    and Environmental Impacts/
                      and Energy Requirements


     Section  112(d)  of  the  Act  specifies that if control

technology  alternatives are being  considered  to establish an

emission  standard  that  would result  in emission limitations more

stringent than  the emission "floor";  or,  if  insufficient data

exists to specify  an emission limitation based on the  MACT floor,

then control  technology alternatives must  be  evaluated by

considering costs,  non-air  quality health  and environmental

impacts,  and  energy requirements associated with the expected

emission  reductions.

     The  costs, non-air quality health and environmental impacts,

and energy  requirements discussed  below are illustrative only and

are not intended as an  exclusive list of considerations for MACT

determinations.  Some of these  factors may not be appropriate in

all cases,  while in other instances, factors  which are not

included  here may  be relevant to the MACT  determination.  The

discussion  does not address the evaluation of each factor nor the

weighing  of any factor  relative to another.   Such determinations

should be made  on  a case-by-case basis by  the owner/operator and

permitting  agency.   For the purpose  of this discussion, terms

_such as "emission  control system"  or "MACT system" refer to

design, equipment,  or operating standards  and inherently less


                                79

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                                                  May 1994


polluting processes, as well as add-on control equipment.


     In general, the impact analyses for MACT determinations


should address the direct impacts of alternative control systems.


Indirect energy or environmental impacts are usually difficult to


assess, but may be considered when such impacts are found to be


significant and quantifiable.  Indirect energy impacts include


such impacts as energy to produce raw materials for construction


of control equipment, increased use of imported oil, or increased

                                       X"
fuel use in the utility grid.  Indirect environmental impacts


include such considerations as pollution at an off-site


manufacturing facility which produces materials needed to


construct or operate a proposed control system.  Indirect impacts


generally will not be considered in the MACT analysis since the


complexity of consumption and production patterns in the economy


makes those impacts difficult to quantify.   For example,  since


manufacturers purchase capital equipment and supplies from many


suppliers, who in turn purchase goods from other suppliers,


accurate assessment of indirect impacts may not be possible.  Raw


materials may be needed to operate control  equipment,  and


suppliers of these resources may change over time.   Similarly,  it


is usually not possible to determine specific power stations and


fuel sources which would be used to satisfy demand over the


lifetime of a control device.


     In most cases, duplicative analyses are not required in


preparing the MACT impact analyses.   Any studies previously


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                                                  Final
                                                  May 1994
performed for Environmental Impact Statements, water pollution
permits, or other programs may be used when appropriate;
however, the permitting agency may consider any special economic
or physical constraints which might limit the application of
certain control techniques to an existing emission unit, such as
retro-fitting costs that would not be borne by a new unit, or the
remaining useful life of the emission unit.  The result may be
that the level of control required for an existing emissions unit
may not be as stringent as that which would be required if the
same unit were being newly constructed at an existing plant or at
a "greenfield" facility.  However, in no event shall the level of
control yield an emission limit less stringent than the MACT
floor when information is available to compute the MACT floor.
6.1 Cost Impacts
     Cost impacts are the costs associated with installing
operating, and maintaining alternative emission control systems
(add-on emission control devices or process changes.)   Normally,
the submittal of very detailed and comprehensive cost data is not
necessary.  Presentation of the quantified costs of various
emission control systems (referred to as control costs,)  coupled
with quantities of HAP emission reductions associated with each
of the emissions control systems, is usually sufficient.
     Once the control technology alternatives and emission
                                81

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                                                  Final
                                                  May 1994

performance levels have been identified, total capital investment

and total annual cost should be developed.  Total capital

investment (purchased equipment plus installation) and total

annual costs of each emission control system should be presented

separately.  Total annual coasts are comprised of operation and

maintenance costs  ("direct annual costs",) administrative changes

("indirect annual costs"), plus overhead, taxes, insurance, and

capital recovery costs minus recovery credits (credit for product

recovery and by-product sales generated^ from the use of control

systems and other emission reduction credits.)  These costs

should be reported in equal end-of-year payments over the time of

the equipment.  Total annual costs should be reported on an

overall basis, as well as an incremental basis.   The various

emission control systems should be presented or arrayed in terms

of increasing total annual cost.  The incremental annual cost of

a particular emission control system is the difference in its

cost and the cost of the next less stringent control.

     A method for determining the excessiveness  or acceptability

of control costs is the comparison of the cost-effectiveness of

alternative control systems.  Cost-effectiveness is the ratio of

total annual costs (calculated using the above guidelines)  to the

total amount (tons or Mg) of HAP removed.  Incremental cost

effectiveness is calculated using the same procedure as outlined

for calculating incremental annual cost.  Generally,  cost-

effectiveness falling within the range of previously acceptable

                                82

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                                                  Final
                                                  May 1994

MACT decisions are not considered excessive.  Therefore,

consistency with the relative cost, or cost effectiveness, of a

past MACT determination for a similar source is an indication

that such a cost is reasonable for the MACT determination in

question.

     For most MACT determinations, a cost analysis focusing on

incremental cost-effectiveness of various MACT alternatives is

sufficient.  The analysis should include and distinguish the

various components used to calculate the incremental cost-

effectiveness of the control alternatives (i.e., lifetime of the

equipment, total annual costs, tons of total HAP removed, etc.).

     If there is reason to believe that the control costs place a

significant burden on the entity being controlled, then the cost

analysis should include financial or economic data that provide

an indication of the affordability of a control relative to the

source.  For example, if the per unit cost is a significant

portion of the unit price of a product or if the economic status

of the industry is declining, then the cost analysis should

present the relevant economic or financial data.  Financial or

economic data should include parameters such as after-tax income

or total liabilities.  An example of a financial criterion used

to determine affordability would be the ratio of a facility's

capital costs to the facility's parent company's total

liabilities.  This ratio would provide an assessment ' o~f the

company's capital structure.

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                                                  Final
                                                  Hay 1994

6.2  Environmental Impacts

     The environmental impacts concentrate on collateral

environmental impacts due to control of emissions of the

pollutant in question, such as solid or hazardous waste

generation, discharges of polluted water from a control device,

visibility impacts (e.g. visible steam plume), or emissions of

other air pollutants.  The applicant should identify any

environmental impacts associated with a control alternative that

has the potential to affect the selection or rejection of that

control alternative.  Some control technologies may have

potentially significant secondary environmental impacts.

Scrubber effluent, for example, may affect water quality and land

use, and, similarly, technologies using cooling towers may affect

visibility.  Other examples of secondary environmental impacts

could include hazardous waste discharges,  such as spent catalysts

or contaminated carbon.  Generally, these types of environmental

concerns become important when sensitive site-specific receptors

exist or when the incremental emissions reduction potential of

one control option is only marginally greater than the next most

effective option.

     The procedure for conducting an analysis of environmental

impacts should be made based on a consideration of site-specific

circumstances.  In general,  the analysis of environmental impacts

starts with the identification and quantification of the solid,

liquid, and gaseous discharges from the control device or devices

                               84

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                                                  Final
                                                  May 1994

under review.  Initially, a qualitative or semi-quantitative

screening can be performed to narrow the analysis to discharges

with potential for causing adverse environmental effects.  Next,

the mass and composition of any such discharges should be

assessed and quantified to the extent possible, based on readily

available information.  As previously mentioned, the analysis

need only address those control alternatives with any

environmental impacts that have the potential to affect the

selection or rejection of a control alternative.  Pertinent

information about the public or environmental consequences of

releasing these materials should also be assembled.  Thus, the

relative environmental impacts (both positive and negative) of

the various alternatives can be compared with each other.

     Also the generation or reduction of toxic and hazardous

emissions other than those for which the MACT determination is

being made and compounds not regulated under the Clean Air Act

are considered part of the environmental impacts analysis.  A

permitting authority should take into account the ability of a

given control alternative for regulated pollutants to affect

emissions of pollutants not subject to regulation under the Clean

Air Act in making MACT decisions.  Consequently, the ability of a

given control alternative to control toxic or hazardous air

contaminants other than those for which the MACT determination is

being made, should be considered in the MACT analysis.
                                85

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                                                  Final
                                                  Hay  1994

6.3  Energy Impacts

     Energy impacts  should address energy use in terms of

penalties or benefits associated with a control system and the

direct effects of such energy use on the facility.  A  source may,

for example, benefit from the combustion of a concentrated gas

stream rich in volatile organic compounds; on the other hand,

extra fuel or electricity is frequently required to power a

control device or incinerate a dilute gas stream.  If  such
                                       x»
benefits or penalties exist, they should be quantified to the

extent possible.

     In quantifying  energy impacts, the application could

estimate the direct  energy impacts of the control alternative in

units of energy consumption at the source (e.g., Btu,  Kwh,

barrels of oil, tons of coal).  The energy requirements of the

control options could be shown in terms of total and/or

incremental energy costs per ton of pollutant removed.  In many

cases, because energy penalties or benefits can usually be

quantified in terms  of additional cost or income to the source,

the energy impacts analysis can be converted into dollar costs

and, where appropriate, be factored into the cost analysis.

     Indirect energy impacts (such as energy to produce raw

materials for construction of control equipment) are usually not

considered.   However, if the reviewing agency determines,  either

independently or based on a showing by the applicant,  that an

indirect energy impact is unusual or significant,  the indirect

                               86

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                                                  Final
                                                  May 1994

impact: may be considered.  The energy impact should still,

however, relate to the application of the control alternative and

not to a concern over energy impacts associated with the project

in general.                                             ...

     The energy impact analysis may also address the concern over

the use of locally scarce fuels.  The designation of a scarce

fuel may vary from region to region, but in general a scarce fuel

is one which is in short supply locally and can be better used

for alternative purposes, or one which may not be reasonably

available to the source either at the present time or in the near

future.
                               87

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                                                  Hay 1994
                           Chapter 7.0

                      Sources of Information



     There are currently several programs under development to

house and disseminate toxics information.  Some of these programs

are designed for specific, narrow purposes, while others are

employed in a broader range of uses.  Most data collection
                                       x»
programs are designed to be compatible with the Aerometric

Information Retrieval System  (AIRS)/AIRS Facility Subsystem

(AFS).

     The purpose of this chapter is to present various sources of

toxics information which are available in a database format.  EPA

believes the requirements of 112(j) can be less burdensome to

both industry and States by employing a database system to

document similar-category sources and provide a bibliography of

information to make a sound MACT floor determination.



AEROMETRIC INFORMATION RETRIEVAL SYSTEM (AIRS) TOXICS PROGRAM

     The Aerometric Information Retrieval System (AIRS) is

designed to accommodate the expansion of emissions data.  The

Aerometric Information Retrieval System (AIRS) / AIRS Facility

Subsystem (AFS) is a National Data System currently residing on

the National Computer Center  (NCC).  The stationary source

component of this system and replaced the old National Emission

                                88

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                                                  Final
                                                  May 1994

Data System  (NEDS) as the data repository for point source data

(e.g., electric utilities, industrial plants and commercial

enterprises). The AIRS/AFS system is expected to eventually

provide the  capabilities needed to house information from the

Title V operating permits program.

     Many States input their data directly into the Aerometric

Information  Retrieval System (AIRS) and perform calculations and

retrievals.  When a converter (an interface between AIRS and the
                                       x»
State system) is used, the data can be input directly to the

State system and to the appropriate fields in AIRS in a single

step.  Data  can also be retrieved from AIRS directly,  or into the

State format using a converter.

     Since many data sources are fed into AIRS/AFS, the system

becomes a repository of a vast amount of data.  Much of this data

may be useful for case-by-case MACT determinations and MACT

standards.   This advantage is expected to become more visible as

the search for the 12% floor for a source category becomes a

common occurrence.

     Some State data, such as hazardous air pollutant data,  is

not generally found in the State systems because it is not needed

for their current reporting requirements.  However, some of this

information  can be found in the files documenting source

categories and processes of industry reports.   States  may wish to

enhance their current systems to hold such additional  data fields

and data elements from their participating industries.

                               89

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                                                  Final
                                                  May 1994

INFORMATION COLLECTION REQUESTS (ICR) DATA

     For the national MACT standards program, the EPA is

currently involved in data collection activities for many of the

source categories on the list.   These data collection activities

are designed to help answer, for a given category, a number of

important questions:


     —   What are the sources of emissions for the category?

     —   Which HAPs are emitted and atv.what rates?

     —   What alternatives are available to reduce those
          emissions?

     —   What costs would be imposed for the control
          alternatives, and what economic impacts would the
          alternatives have on the business climate for the
          industry?

          Which alternatives meet or exceed the "MACT floor" (for
          new sources, the "best controlled similar source;" for
          existing source, the level achievable by the "average
          of the best performing 12 percent" of sources in the
          category)

     —   Given the alternatives available, which alternative
          represents the "maximum degree of reduction
          achievable," taking into account costs, benefits, and
          the constraints imposed by the "MACT floor?"
THE PROPOSED MACT DATABASE

     The same general types of questions that EPA currently looks

at for MACT standards, States or industry owner/operators would

be called upon to address in making case-by-case MACT

determinations in accordance with Sections 112(g)  and 112(j).  It

is probable that many such case-by-case MACT determinations will

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                                                  May 1994

be needed  (particularly for Section 112(g) purposes) before

extensive nationwide data collection efforts will be completed by

the EPA.  For such situations, there has been significant concern

on the part of industry that the effort needed for a MACT

determination could lead to substantial delays.  In addition,

States have expressed concerns regarding the manpower

requirements for MACT determinations, and regarding the

availability of data for making "MACT floor" determinations.  The
                                        x-
project to establish a data base for MACT determinations (called

the MACT database) was initiated to address those concerns.  The

project may also serve to assist EPA in its own data collection

efforts for the 7 and 10-year MACT categories for which national

data collection efforts have not yet begun.

     Several documents have been released in draft form to

explain and give guidance to potential users of the MACT

Database.  For further information on this subject, a scoping

document on the MACT Database is available on the Office of Air

Quality Planning and Standards (OAQPS)  Technology Transfer

Network (TTN)  Bulletin Board.  This information can be found on

TTN under the menu (J) Airs Data and submenu (M)  MACT data.   For

more information on this project,  contact Susan Fairchild-Zapata

at 919-541-5167.




BACT/LAER CLEARINGHOUSE INFORMATION SYSTEM (BLIS)

     The BACT/LAER Clearinghouse,  or the BACT/LAER Information

                               91

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                                                  Final
                                                  May 1994

System (BLIS) is a database consisting of best achievable control

technology (BACT) determination information on specific sources,

to a process level.  Database parameters include facility

information; process description; pollutant information; control

device type, installation date, efficiency; and calculation

method; and stack test information if it exists.

     Participation in BLIS is on a voluntary basis.  If

participation in BLIS increases, it may be able to provide
                                       N»
sufficient information to determine the 12% floor with increasing

accuracy.  For more information on BLIS, contact Bob Blaszczak at

919-541-5432.
GREAT WATERS PROGRAM

     The Great Waters program requires HAP emissions data for

most of the U.S. and portions of Canada.  The Great Lakes region

probably requires the most attention.  Biennial assessments with

reports to Congress are required under the Great Waters program.

Updates of the emission inventory are anticipated to support both

the periodic assessments and refine dispersion models as they

become available.  For additional information on the Great Waters

Program, contact Amy Vasu at 919-541-0107.



FIRE: RATED AIR TOXIC EMISSION FACTORS

     The requirements of the CAAA dictate immediate sampling and

                                92

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                                                  Final
                                                  May  1994

analysis to obtain data for determination of emission  factors.

Emission factors are used in lieu of emission estimates based

upon source testing, and estimate the emissions of a particular

HAP per unit process rate (i.e., pounds of nickel emitted for

each ton of nickel ore processed).  These emission factors can be

based on controlled and uncontrolled processes, and can therefore

be used to help determine which control measures are best suited

to a particular process.  EPA developed screening methods for the
                                       >-
development of air toxics emission factors, and applies the

screening to test results as they become available for use.

     The toxic emission factors available through FIRE are rated

A (most reliable, based on several tests meeting high confidence

criteria) through E (least reliable, having limited available

information), similar to the way criteria emission factors are

presented in the AP-42.   Toxic emission factors are being

developed for 400 toxic compounds,  of which about 170 are on the

list of 189 HAPs in Section 112(b),  representing many  (but not

all) processes in Section 112 source categories.

     About 40 of the HAPs in FIRE have been targeted as

"critical" pollutants because they are found in a wide variety of

industries, and/or are especially toxic.   This group of about 40

toxic compounds have a rating of A or B,  enabling users to arrive

at the most accurate emissions estimates presently possible.   For

more information on FIRE,  contact Anne Pope at 919-541-5373.
                                93

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                                                  Final
                                                  May 1994

TITLE V OPERATING PERMIT SYSTEM

     The most far-reaching program established under the CAAA is

that of a national operating permit program under Title V.  The

National Air Data Branch (NADB) is developing a database as a

subsystem under AIRS/AFS to handle the information from Title V

permits.  This database is generally referred to as the permit

system.  Phase I of the Title V Operating permit system has been

designed in AIRS/AFS.  It is not expected to provide much of the
                                       x*
information needed for determining the MACT floor for case-by-

case MACT determinations or for MACT standards.



NATICH

     The National Air Toxics Information Clearinghouse (NATICH)

has been established by EPA to support State and local agencies

in the control of non-criteria air pollutants.  The NATICH

program has both a database and a reporting capability.

     The database component of the clearinghouse contains

information on various air toxics regulatory programs

administered through State and local agencies.  Elements such as

permitting, source testing, ambient monitoring, agency contacts,

acceptable ambient limits and guidelines, and program overviews

are all contained within the database.   Information is collected

on an annual basis by voluntary submittal from participating

agencies.

     Since its introduction in 1984, NATICH has undergone

                               94

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                                                  Final
                                                  May 1994

periodic modifications in an attempt to. expand and meet the needs

of the user community.  In the fall of 1989. a link was

established between NATICH and the Toxic Release Inventory System

(TRIS) .  A modification is in the planning stages to move the

database from the NCC's IBM mainframe onto the OAQPS TTN Bulletin

Board System for easier and wider accessibility.  For more

information on NATICH, contact Vasu Kilaru at 919-541-5332.


                                        >-
TOXIC RELEASE INVENTORY SYSTEM (TRIS)

     This is a source of data that is used to identify HAP

emitters by records of accidental releases.  The TRIS database

contains emissions data reported by individual industrial

facilities as required under Section 313 of the Emergency

Planning and Community Right-to-Know Act of 1988.  Emissions data

in TRIS are reported on a plant wide basis.  Standard Industrial

Classification (SIC) Codes are reported in TRIS but the entries

are usually not specific enough to identify categories of

sources.   The TRIS database is reportedly capable of identifying

plants emitting pollutants listed in Section 112(b).   For

information on TRIS contact Vasu Kilaru at 919-541-5332.
                               95

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                                                  Final
                                                  May 1994

STATE AIR OFFICE DATABASES

     Emissions Standards Division (BSD) staff have been working

with STAPPA/ALAPCO to better characterize the toxics information

available in database form and hard copy within the State air

offices.

     Most States have compiled pollutant information in some form

in response to State Implementation Plan (SIP) requirements.

Many States also have toxics information collection systems, as
                                        x.
well as State requirements for toxics programs.  Most States find

that although internally their system is widely used (intra-State

system), to down load or upload data on an inter-State basis is

nearly impossible (with the primary exception to this being

States within a transport region, and then usually under limited

circumstances).  Many States have expressed a keen interest in a

National database that each State could down load State-specific

data into, and upload multi-State retrievals from.  This

capability is met by three main systems in EPA:  BLIS,  AIRS, and

NATICH.



TRADE JOURNALS

     Caution should be taken when employing these sources,

especially in noting the method of emissions estimation, number

of tests which were used in developing estimates, and the

conditions under which tests were conducted.  Other factors which

may affect the emissions estimates should also be identified, and

                                96

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                                                  Final
                                                  May 1994
the effects of their differences quantified as accurately as
possible.  Because results applicable to only one facility can
not be completely accurate for other facilities, this source of
information is not regarded as highly accurate,  but may provide
some useful information on control alternatives.
                               97

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                                                  Final
                                                  May 1994
                        List of References
Air Pollution Training Institute  (APTI).  December 1983.
     Overview of PSD Regulations.  EPA 450/2-82-008.


Air Pollution Treaining Institute  (APTI).  June 1983.  Air
     Pollution Control Systems for Selected Industries.
     EPA 450/2-82-006.


Environmental Protection Agency  (EPA).  May 1992.  Facility
     Pollution Prevention Guide.  EPA, 600/R-92/088.
                                       x«-

Environmental Protection Agency  (EPA).  February 1992.
     Documentation for Developing the Initial Source Category
     List.  EPA, 450/3-91-030


Environmental Protection Agency  (EPA).  June 1991.  Hazardous
     Waste TSDF - Background Information for Proposed RCRA Air
     Emission Standards.  EPA, 450/3-89-023 (a) and (c).


Environmental Protection Agency  (EPA). October, 1990.  New Source
     Review Workshop Manual. EPA, Research Triangle Park, NC
     (Draft Document).


Environmental Protection Agency  (EPA), January 1990.  OAQPS
     Control Cost Manual.  EPA, 450/3-90-006.


Environmental Protection Agency  (EPA).  June 1991.  Control
     Technologies for Hazardous Air Pollutants.
     EPA, EPA/625/6-91/014.
                                98

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                                                  Final
                                                  May 1994
                            Appendix A

          The following detailed examples presented in this

manual are for illustrative purposes only.  Numbers and values

presented in this Appendix do not necessarily reflect any known

cases and are not meant to establish any US EPA position

regarding MACT determinations for a particular MACT-affected

source.  These examples are fictitious and are designed to

highlight many of the subtle aspects of the MACT determination

process.  In many cases, the scenarios and available control

technologies have been grossly oversimplified to streamline the

presentation of the examples.

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                                                  Final
                                                  May 1994

                            Example 1

                         Determining the

                   MACT-Affected Emission Unit



The owner or operator of a major source in the metal furniture -

surface coating source category is subject to a MACT

determination under Section 112(j).  The following is a

description of the source and the operations at the facility:
                                       N"


     A metal furniture manufacture produces military-

specification office furniture for use in military barracks.  The

plant currently operates 2080 hr/yr and produces 12,000 units of

furniture annually. Estimated emissions from the major source are

100 tpy of HAPs.



Existing unit operations include:

1)  wood processing

          Raw wood and formica are glued together to form a

     laminate. The glue is applied using an automatic application

     system. Several laminates are then positioned in a press for

     glue curing.  Next, the boards undergo various woodworking

     operations including, cutting, drilling, and routing.

     Boards are either transferred to assembly or directly

     packaged and shipped.  Tetrachloroethylene is a component of

     the glue.  Glue stations are vented to emission stacks on

                           A -  2

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                                                  Final
                                                  May  1994

     the ceiling.   The  stacks are currently uncontrolled.

          The glue  is stored in 50 gallon drums.  Glue is

     transferred to the application equipment through  a pumping

     mechanism.  Estimated yearly emissions of HAP from this

     operation is 0.50  tpy.




2)  Metal Processing

     Metal stock is cleaned by immersion in a toluene  dip tank.
                                        x-
A toluene, grease,  and  dirt sludge is produced which is pumped

from the bottom of  the  tank for disposal.  After cleaning the

metal undergoes various metalworking operations including

cutting, punching,  folding and welding.  Pieces are partially

assembled, then transferred to one of two paint coating

operations.  The dip tank is currently controlled with a

condensing unit and a freeboard ratio of 0.75.  Yearly controlled

emissions are estimated at 19 tons/yr.  Uncontrolled emissions

are estimated at 55  tpy.
3)   Cleaning operations:

     The spray coating operations begins with a five-stage

cleaning.  The first stage is an alkaline-wash tank.  Next, parts

are sprayed with an iron phosphate solution.  The fourth stage is

a rinse tank.  Finally, parts are sprayed with a rust preventive.

After cleaning, the parts are conveyed to a dry-off oven and then

                           A -  3

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                                                  Final
                                                  May 1994


the paint coating line.  No HAP emissions occur during this part


of the operation.




4)   Painting operations:


     There are currently four spray booths in the paint coating


operation, and one dip-spray tank.  Large metal parts are coated


using the spray booths. A one color coating is applied at a


coating depth of 1 ml.  Two of the booths are equipped with

                                       X-
continuously recirculating water curtains to entrap paint


overspray.  Entrapped paint solids and wastewater are dumped to a


holding tank periodically.  Air filters are used in the two


remaining spray booths.  The Air filters are periodically


replaced.  The used filters are placed in storage drums for later


disposal.


     All spray booths are equipped with hand-held spray guns.


Transfer efficiency is estimated at 45% for both types of booths.


The paint is a high solvent paint containing xylene and toluene


with an estimated 35% solids content and 65% solvent content.


The spray guns are periodically sparged and rinsed with acetone


to prevent clogging.  The acetone paint mixture is sent to


storage tanks for later disposal. Emissions from the booths are


currently vented to the roof with no control devise.


     After painting parts are conveyed through a flash-off area


to one of two dry-off ovens and then to assembly. Small metal


parts are dip-painted, allowed to air dry, and then transferred


                           A -  4

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                                                  Final
                                                  May 1994

to the assembly area.

     Total annual HAP emissions from this area are estimated at

55 tpy.  Each spray booth contributes 8 tpy and each drying oven

4 tpy.  Estimated emissions from the dip-spray tank are 15 tpy.

No emission estimates are available for the flash-off area.



     From this description the following emission points are

indentified as potentially "affected emission points" by the

Section 112 (j) MACT determination process:


     glue storage drums
     glue stations (stack emissions)
          —application equipment
          —curing presses
     dip tank*
     toluene storage tanks*
     toluene/sludge waste storage tanks*
     spray booths (stack emissions)
          — feed and waste lines
          — application equipment
     spray dip-tank
     flash-off area (large parts)
     drying area (small parts)
     paint storage tanks
     solvent storage vessels
     paint sludge storage tanks
     drying ovens (stack emissions)
     Air filter storage drums


     * These unit would be eliminated from any MACT-affected
     emission unit because the emission points would be part of
     the degreasing source category, not the miscellaneous metal
     parts surface coating source category.
                           A -

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                                                  Final
                                                  May 1994
Possible MACT-affected emission unit scenarios:
Scenario #1   There would be five MACT-affected emission units:

     Wood processing
     Spray coating operations
     Storage tanks
     Equipment leaks
     storage drums

     The above scenario could make sense if a MACT floor could be

identified or control technologies could be applied to the

emission units.  In wood processing the emissions are vented to a

stack on the roof.  These emissions could be controlled with a

variety of add-on control devices.  The source could also

consider switching to a glue that has a lower concentration of a

HAP or does not contain any HAPs.

     In the spray operations, the source could switch to a low

solvent paint or water-based paint.  This control option would

need to be weighed against controlling the individual emission

points.  Other control options to consider would be an add-on

control devise to control the stack emissions from the spray

booth and oven, increasing the transfer efficiency of the spray

application equipment, and controlling the drying, flash-off

areas, and the dip-spray tank with separate control technologies.

     Controlling the storage tanks as one emission unit may allow

flexibility in meeting MACT.  Some tanks could remain under

controlled while others could be over-controlled.  This option


                           A -  6

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                                                  Final
                                                  May 1994

would need to be weighed against the cost effectiveness and

emission reductions of applying controls to all of the storage

tanks.  The storage drums could be placed in a contained area and

the emissions vented to one control devise.



Scenario #2


     Stack emissions (spray booths, glue stations, drying ovens)
     storage tanks and drums
     equipment leaks
     dip-spray tank

     In this scenario, the stack emissions from the spray booths,

glue stations and drying oven could all be vented to a single

control devise.  This option would need to be weighed against the

emission reductions that could be obtained by applying pollution

prevention strategies to the individual operations.   If the

storage tanks and drums are stored in a common location,  such

that the emissions from the area could be vented to a control

devise, this emission point aggregation could make sense.   The

emission reduction would need to be weighed against controlling

the emission points separately.   If greater emission reductions

could be obtained by controlling these points separately,  this

aggregation of points may not be acceptable.
                           A -

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                                                  Final
                                                  May 1994
Scenario #3

     each storage tank
     each spray booth
     stack emissions from glue stations and drying oven
     equipment leaks
     each storage tank
     each storage drum
     dip-spray tank

     This scenario would generally be acceptable unless a

pollution prevention method could be applied to one of the
                                        •\»
processes that could obtain a greater degree of emission

reductions then point-by-point compliance.



Scenario #4

     All emission points



     This scenario would generally be unacceptable because

equipment leak emissions should not be included in a source

category wide emission unit.
                           A -  8

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                                                  Final
                                                  May 1994
Scenario #5

     equipment leaks
     remaining emission points

     This aggregation of emission units could be acceptable if

emissions information were available on HAP emissions or control

technologies from the source category as a whole, or if the

nature of the industry demanded a large degree of flexibility in

the application of MACT.  A rationale for this conglomeration

would be necessary.
                           A -

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                                                  Final
                                                  May 1994

                            Example 2

     Using Control Efficiency Ratings to Determine the MACT Floor

     A MACT determination is to be conducted on a quenching

process at a coke-by product plant.  Hazardous emissions can be

released when the hot coke in the quench car is sprayed with

water to decrease the coke's temperature.  Phenol and naphthalene

emissions can occur in the gaseous state.  Other pollutants can

sorb to particulate matter and be collectively released.  The

permitting agency will need to conduct a MACT analysis to

determine the MACT emission limitation based on the emission

reduction that can be achieved by MACT.  The permitting agency

will begin with the Tier I analysis.

Steps 1) Identify the MACT-affected emission unit(s)

     MACT-affected source:    quenching tower and coke car

     # of existing sources:   36

     The equipment used in this production process include the

quenching tower, the coke car, water delivery system, and water

storage system.  The permitting agency decides that emission

points from the quenching tower and coke car should be considered

one MACT-affected emission unit, and the water delivery system

and water storage system as another affected emission unit.  The

example will be continued for only the quench tower/coke car

emission unit.

     The permitting agency is able to find the following

information:

                           A -  10

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                                                  Final
                                                  Hay 1994
step 2} Make a MACT floor Finding
     Techno1oqy

1)   Use clean water

     to quench coke

     with baffles at the top

     of the quench tower
of plants using

    10
%efficiencv

 not

 quantifiable
2)   Use covered quenched car.

     Cool outside of car.

     Water does not impact

     coke.  Place car on cooling

     rack after quenching for

     additional heat

     dissipation.
                  almost 100%
3)    Wet scrubber, connected

     to fixed duct system

4)    Wet scrubberJ mobile unit

     attached to coke quench car

5)    Dry quenching with inert

     gases. Heat transported to

     waste-heat boiler
   10
   14
80-90%
80-90%
                  99-100%
                           A - 11

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                                                  Final
                                                  May 1994
     The permitting agency decides to use the control efficiency

ratings to determine the MACT floor.  There are a total of 36

existing sources.  The MACT floor would be equivalent to the

arithmetic mean of the control efficiency ratings for the best

five sources.  If a specific control efficiency rating is not

available for the best performing five sources, a median or mode

could be used to calculate the MACT floor.  Using the information
                                       •\»
provided, the median of the best performing 12% of sources would

be equal to 80-90% or control technology 3 or 4.   The mode would

be technology number 4.



Step 3 Identify MACT

     Technologies 2, 3, 4, or 5 could be chosen as MACT.  Number

1 could also be consider because its control efficiency is not

quantifiable.  If technology 1 is to be considered further, a

more detailed analysis would be required to prove that the

technology could obtain an equal or greater amount of emission

reductions.  In this case, the efficiency of technology 1 will

vary by the concentration of hazardous constituents.  Using clean

water could result in a less toxic release when the concentration

of toxins in the hot coke are less, but increased emissions could

result with increased concentrations.  The other proposed

technologies would operate at a relatively constant efficiency

rate, regardless of the pollutant concentration.   Therefore,

                           A -  12

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                                                  Final
                                                  May 1994
technology number 1 would be considered inferior and should be
eliminated as a potential candidate.
     The permitting agency should identify MACT based on the
control technology that achieves a maximum degree of emission
reduction with consideration to the costs, non air quality health
and environmental impacts and energy requirements associated with
use of each conntrol technology.  After identifying MACT, the
permitting agency would proceed to Tier III of the analysis.
                           A - 13

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                                                  Final
                                                  May 1994
                            Example 3

                When the MACT floor is Determined

                 using Emission Reduction Ratios



Description of Source

     A surface coating operation treats a product with its

existing equipment consisting of a dip-tank priming stage
                                       X*
followed by a two-step spray application and bake-on enamel

finish coat.  The product is a specialized electronics component

(resistor) with strict resistance property specifications that

restrict the types of coatings that may be employed.



Step l) Identify the MACT-affected emission unit(s)

MACT-affected emission units -     1. dip-tank
                                   2. feed and waste lines in
                                   prime coating operation
                                   3. spray coat booth, spray
                                   coat application equipment
                                   4. drying oven
                                   5. storage tank in prime
                                   coating operation
                                   6. storage tank in finish
                                   coating line


     There are two process units within this source category: the

prime coating line and the finish coating line.  Equipment within

the prime coating line that have affected emission points are a

dip-tank, storage containers, feed line to supply new coating

into the dip-tank, a waste line to drain the dip-tank.   Because

                           A -  14

-------
                                                  Final
                                                  May 1994

the feed line and waste lines have equipment leak emissions,

these emission points should be combined to form a MACT-affected

emission unit.  The permitting agency will consider the dip-tank

and each storage container a separate affected emission unit.

The three MACT-affected emission units in this process unit are

the dip-tank, the storage container, and the feed and waste

lines.

     The finish coating line consists of two spray booths, spray
                                       x»
application equipment, paint supply system, a storage container,

and a drying oven.  The permitting agency decides to combine

affected emission points to form the following MACT-affected

emission units:  the spray application equipment and spray

booths; the paint supply system,  the storage container,  and the

drying oven.  For simplicity of this example,  the MACT analysis

will be continued for only the spray application equipment and

spray booths.
                           A - 15

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                                                  Final
                                                  May 1994

Step 2) Make a MACT floor finding

     Steps A and B:  Computing the Uncontrolled Emissions and

Controlled Emissions

Overview Analysis of emissions information for similar emission

units within the source category:

     Technology               # of sources using

1)   water-based coat              2
2)    low-VOC solvent/high          4

     solids coat



3)    electrostatic spray           7

     application to enhance

     transfer efficiency



4)    low voc solvent/high solids   8

     coating with electrostatic

     spray application



5)    powder coat paint with        1

     electrostatic spray

     application



6)    high-voc solvent coating      8

                           A -  16

-------

-------
                                                 Final
                                                 May  1994
Detailed analysis
Source
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Technology
#
6
3
2
3
3
6
6
3
2
2
6
6
6
3
2
3
4
5
4
3
4
4
Uncontrolled
emissions
(tons/yr)
10
26
48
86
98
26
35
78
69
15
11
12
23
85
141
25
159
126
35
25
68
46
Controlled
emissions
(tons/yr)
10
14
22
56
55
22
34
55
25
11
11
12
22
52
89
20
100
11
14
16
22
10
Emission
reduction
ratio
0
.46
.54
.35
.44
.15
.03
.29
.64
.27
0
0
.04
.39
.39
.20
.37
.91
.6
.36
.70
.78
                           A - 17

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                       Final
                       Hay 1994
Source
23
24
25
26
27
28
29
30
Technology
/
1
6
4
4
4
4
6
1
Uncontrolled
emissions
(tona/yr)
95
96
64
98
168
196
186
255
Controlled
emissions
(tona/yr)
10
16
25
31
45
63
186
26
Emission
Reduction
Ratio
.89
.83
.61
.68
.73
.68
0
.90
A -  18

-------
                                                  Final
                                                  May 1994


     Step C    Computing the Emission Reduction Ratio for the
               MACT-Affected Emission Unit

     Because there are 30 sources, the MACT floor should be based

on the arithmetic mean of the emission reduction ratios achieved

by the best 12% of existing emission units.  Twelve percent of 30

emission units is equal to 3.5 sources.  The owner or operator

should round up all fractions to the next largest number.  The

MACT floor would be equal to the arithmetic mean of the emission
                                       "V-
reductions obtained by the best 4 sources in the source category.

Reviewing the data above the MACT floor would be equal to an

emission reduction ratio of 0.88 ([0.91 + 0.90 + 0.89 + 0.83]/4)

or the emission reductions that can be achieved when control

technologies 1 or 5 are used.

     Step D    Determine a MACT emission limitation (MEL)

     The permitting agency calculates an uncontrolled emission

rate for the MACT-affected emission unit based on the normal

operation of the emission unit.  Emission reductions obtained

through a pollution prevention strategy would not be included in

the UCEL calculation.  The permitting agency calculates the UCEL

for this emission unit to be 125 tons/yr total HAPs.  Based on

this UCEL, The MEL for this emission unit would be



          MEL = 125 tons/yr * (1 - 0.88)

              = 15 tons/yr

     The permitting agency would advise the permit applicant of

                           A -  19

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                                                  Final
                                                  May 1994

the MEL and allow the applicant to determine how this level of

emission reductions will be achieved.



Step 4    Select a control technology to meet the MACT Emission

          Limitation.

     In this example, the nature of the product requires a

specific type of coating and because of this the applicant is

unable to use any of the reviewed technologies to meet the MEL.

The owner and operator will analyze other control technologies

that are applied to control similar emission points.  In this

example, the similar emission points have operational losses.

Review of control technologies to control operational losses

identifies add-on control devises such as a carbon absorber, a

thermal or catalytic incinerator, or a condenser.  The owner or

operator should conduct a costs, non-air quality health and

environmental impacts and energy requirements analysis on the

available control technologies.

     The major source already has a catalytic incinerator on

site.  The emissions from the spray application equipment and

spray booth could be channeled to the incinerator.   This would

require the installation of a venting system including a pump

mechanism.  It would also require an increased volumetric flow

rate to the incinerator and increase auxiliary fuel requirements.

The incinerator had been operating at a 90% efficiency.   With an

increased volumetric flow rate, the efficiency is projected to

                           A -  20

-------
                                                  Final
                                                  May 1994

drop to 87% efficiency.  The owner and operator must obtain an

additional 1% emission reductions.  Possible control technologies

include increasing the operating temperature of the incinerator,

or adding electrostatic application to the spray process to

enhance transfer efficiency.  Limiting the hours of operation at

the MACT-affected emission unit could be considered if the

reduced production were part of an overall source reduction

program.
                                       •\*
     Use of the specialized coating in this operation will

increase the concentration of hazardous pollutants in the water

used for the water curtain.  The proposed control technology does-

not affect the concentration of pollutants in the wastewater.

This could be considered a negative environmental impact and may

be reason to consider another control technology to meet the MACT

emission limitation.  In this instance, the owner or operator

will not violate the NPDES permit, so the control technology will

not be eliminated from consideration.

     The owner or operator uses this step to demonstrate that

despite the increase in volumetric flow rate and the auxiliary

fuel requirement, a significant increase in C02  emissions does

not occur.  The owner or operator concludes that the impacts

associated with use of this technology are reasonable.

     After reviewing the technologies the owner or operator

selects the incinerator with a limit on the hours of operation.



                           A -  21

-------
                                                  Final
                                                  May 1994
The owner or operator proposes to start a training program for
spray booth operators to decrease the error and product rejection
rate.  By doing this, the owner or operator can reduce the hours
of operation and still meet customer demands for the product.
This option is chosen over the other two because increasing the
incinerator's operating temperature would require additional
auxiliary fuel input, and enhancing the transfer efficiency with
electrostatic application would be cost prohibitive.  The owner
or operator would document that use of the selected control
technologies can reduce emissions to the required level.
                           A - 22

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                                                  Final
                                                  May 1994

                            Example 4

           When the MACT floor is  Equal  to  "No  Control"



     A commercial treatment storage and disposal facility

receives off-site wastes from various pesticide manufacturers.  A

solvent/aqueous/pesticide mixed waste is passed through a

distillation column where the organic solvents are vaporized and

then condensed into a distillate receiver.   The solvent is
                                       >»
transferred using tank cars to a tank farm that is located at

another portion of the plant.  The low-grade solvent is then sold

to industrial users.  The pesticide-laden wastewater is then

passed through a series of carbon adsorbed where the majority of

pesticide is removed from the water.  The water is then

discharged to a Publically Owned Treatment Works (POTW).    The

carbon adsorbers are periodically steam stripped to regenerate

the carbon.

Step 1) Identify the MACT-affected emission unit(s)

MACT-affected emission units:      1) each storage tank
                                   2) the distillation column,
                                   condenser,  and distillate
                                   receiver
                                   3) the three carbon absorber
                                   4) pumps, feed lines and
                                   transfer lines
                                   5) loading racks

     The two process units that contain emission points affected

by this modification are the recycling process, and the tank

farm.  The equipment and apparatus associated with the affected


                           A -  23

-------
                                                  Final
                                                  May 1994

emission points  are pumps,  feed lines, a distillation column, a

condenser,  a  distillate  receiving tank, three carbon absorber and

transfer lines,  and a  loading rack.  The permitting agency will

consider the  three  carbon absorbers and the associated emission

points as one emission unit because a single control technology

could be practically design to cover all three affected emission

points.  The  permitting  agency will also group the distillation

column, distillate  receiver and condenser into one MACT-affected
                                       x»
emission unit.   The feed lines, pumps, and transfer lines would

have equipment leak emission losses and would be another affected

emission unit.   The permitting agency decides to consider the

emission points  and equipment for the loading rack and tanks as

separate MACT-affected emission units.  If all the tanks were

structurally  similar in  design one determination could be made

that would  be applicable to all the tanks.




Step 2)  Make a  MACT floor  finding

     For simplicity of this example, the MACT analysis will only

be continued  for a  tank  emission unit.  All the storage tanks

will be structurally similar, so only one MACT determination will

be required.   The permitting agency reviews existing data bases

and determines that less than 12% of tanks in the source category

are controlled.  Therefore the MACT floor is equal to "no

control".  This  is  not automatically an acceptable "control"

measure,  so the  owner  or operator will move to Tier II of the

                           A - 24

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                                                  Final
                                                  May 1994

MACT analysis.  In Tier II of the analysis control technologies

for similar emission points from outside the source category will

also be considered.



Tier II - Step 1 List All Available Control Technologies

     The following technologies have been identified as possible

control technologies that can be applied to a storage tank to

control working and breathing emission losses:

                                                Emission control
                                                  efficiency

     1.  fixed-roof                                    86-99
     2.  fixed-roof plus internal floating roof        97-99
     3.  fixed roof vented to a carbon canister        95-100
     4.  fixed-roof vented to a combustion devise      99-100
     5.  fixed-roof vented to carbon absorber          99-100
     6.  pressure tank                                 95-99


Step 2 Eliminate Technically Infeasible Control Technologies


     All of the available control technologies are technically

feasible.

Step 3)   Conduct a Non-air Quality Health, Environmental,

          Economic and Energy Impacts Analysis

The following series of tables illustrate a non-air quality

health, environmental, cost and energy impacts analysis for each

control option.

     Table 1 presents information describing the various control

technologies that are technically feasible.  Secondary air

impacts as well as energy impacts and other resource demands.

                           A -  25

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                                                  Final
                                                  May 1994
Table 1
 Control Option
Secondary Air
Impacts
Resource Demands
 1 fixed roof
none
none
 2 fixed roof +
   internal roof
none
none
 3 pressure tank
none
none
 4 cover and
   vented to
   carbon canister
emission if
carbon regenerated
disposal of
container, solvents
for regeneration
 5 cover and vent
   to combustion
   devise
increased CO,  NOx,
SOx, and
particulate
emissions
fuel source,
disposal of ash
 6 cover and vent to
  carbon absorber
emissions when
carbon regenerated
disposal of spent
carbon, solvents
for regeneration
                           A - 26

-------
                                                  Final
                                                  May 1994

     Table 2 presents the control options along with their costs

and emission reductions.  The average cost effectiveness of each

control option is also presented.  The average cost effectiveness

is the ratio of the total annual cost to the total amount of HAP

removed.  Note that the control options are presented in terms of

increasing annual cost  (i.e., control option 1 has the smallest

annual cost, control option 2 has the second smallest annual

cost, etc.)
                                       >»
     Using Table 2, several control options can be eliminated

from further consideration.  Control option 3 should be

eliminated because control option 2 achieves the same amount of

HAP reductions but at a lower cost.  Control option 2 should be

eliminated because control option 4 achieves a greater degree of

emission reduction for lower cost.  The elimination of control

options 2 and 3 reduces the number of technically feasible and

economically efficient options to four control technologies.

     Table 3 presents the incremental cost effectiveness of the

remaining options.  The incremental cost effectiveness of control

option 1 is the same as its average cost effectiveness since

control option 1 is the first incremental option from the

baseline.  The incremental cost effectiveness of control option 4

is the ratio of the difference in cost between options 1 and 4 to

the difference in HAP emission reductions between the two ratios.
                           A -  27

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                                                  Final
                                                  May 1994
Table 2
CONTROL
OPTION
1
2
3
4
5
6
CONTROL
EFFICIENCY
93
96
96
98
99
100
ANNUAL COST
($)
85,000
113,000
232,000
110,000
136,000
189,000
EMISSION
REDUCTION
(Mg/Yr)
72
88
88
92
103
117
AVERAGE
COST-
EFFECTIVENESS
($/Mg)
1,161
1,264
2,636
1,156
1,320
1,615
Table 3
CONTROL
OPTION
1
4
5
6
ANNUAL COST
($)
85,000
110,000
136,000
189,000
EMISSION
REDUCTION
(Mg/Yr)
72
92
103
117
AVERAGE
COST-
EFFECTIVENESS
($/Mg)
1,161
1,156
1,320
1,615
INCREMENTAL
COST
EFFECTIVE-
NESS ($/Mg)

1,250
2,364
3,766
                           A -  28

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                                                  Final
                                                  May 1994


Step 4)  Identify MACT


     Examination of the cost effectiveness of the various control


options can lead to the elimination of some control options.


Control option 6 is eliminated because the incremental cost is


deemed too high.  The incremental cost of control option 5 is


deemed acceptable but upon closer examination, the secondary air


and energy impacts make this option undesirable.  The incremental


cost of both options 1 and 4 are deemed acceptable; however,

                                       •v-
control option 1 is eliminated because other considerations


(secondary air impacts, etc) do not preclude the selection of


control option 4 which achieves a greater degree of emission


reductions.
                           A -  29

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-------
                                                  Final
                                                  May 1994

                            Appendix B

                           DEFINITIONS

Act - the Clean Air Act as amended in 1990 (42 U.S.C. 7401 et
seq.,  as amended by Pub. L. 101-104 Stat. 2399).

Administrator - the Administrator of the United States
Environmental Protection Agency or his or her authorized
representative (e.g a State that has been delegated the authority
to implement the provisions of this part.)

Affected emission point - an emission point that is part of an
emission unit requiring a MACT determination.

Alternative test method - any method of,, sampling and analyzing
for an air pollutant that is not a test method in 40 CFR Part 63
and that has been demonstrated to the Administrator's
satisfaction, using Method 301 in Appendix A of Part 63, to
produce results adequate for the Administrator's determination
that it may be used in place of a test method specified in that
part.

Approved permit program - a State permit program approved by the
Administrator as meeting the requirements of 40 CFR Part 70, or a
Federal permit program in Chapter 40 of the CFR established
pursuant to Title V of the Act (42 U.S.C. 7661).


Controlled emissions - the maximum amount of HAP that could be
emitted from the emission unit under the major source's current
design specification and at full capacity utilization taking into
consideration the applciation of federally enforceable controls.

Control technology - measures, processes method, systems, and
techniques to limit the emission of hazardous air pollutants
including, but not limited to, measures which

     (1) reduce the volume of, or eliminate emissions of, such
     pollutants through process changes, substitution or
     materials or other modifications,

     (2) enclose systems or processes to eliminate emissions,

     (3) collect, capture or treat such pollutants when released
     from a process, stack, storage or fugitive emissions point,

     (4) are design, equipment work practice, operational
     standards (including requirements for operator training or

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                                                  Final
                                                  May  1994

     certification)  as provided in subsection  (h), or

     (5) are a combination of above.


Commenced - with respect to construction or reconstruction of a
stationary source, that an owner or operator has undertaken a
continuous program of construction or reconstruction that an
owner or operator has entered into a contractual obligation to
undertake and complete, within a reasonable time, a continuous
program of construction, reconstruction, or modification.

Compliance date - the date a MACT-affected emission unit is
required to be in compliance with the MACT emission limitation.

Construction - on-site fabrication, erection, or installation of
an emission unit.

Continuous emission  monitoring system (GEMS) - the total
equipment that may be required to meet the data acquisition and
availability requirements 40 CFR Part 63, used to sample,
condition (if applicable), analyze, and provide a record of
emissions.

Continuous monitoring system (CMS) - a comprehensive term that
may include, but is  not limited to, continuous emission
monitoring systems,  continuous parameter monitorin gsystems, or
other manual or automatic monitoring that is used for
demonstrating compliance with an applicable regulation on a
continusous basis as defined in a permit or regulation.

Effective date - the date a Notice of MACT Approval is signed and
issued by a permitting agency,  or the date specified in a
promulgated emission standard.

Emission Unit - one  emission point or the collection of emission
points within a major source requiring a MACT determination.
An emission unit can be defined (by the permitting authority)  as
any of the following:
          (1)  An emitting point that can be individually
controlled,  e.g. a boiler, a spray booth, etc.
          (2)  The smallest grouping of emission points,  that,
when collected together, can be commonly controlled by a single
control device or work practice.
          (3)  A grouping of emission points, that,  when
collected together,  can be commonly controlled by a single
control device or work practice.
          (4)  A grouping of emission points that are
functionally related. Equipment is functionally related if the

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                                                  Final
                                                  May 1994

operation or action for which the equipment was specifically
designed could not occur without being connected with or relying
on the operation of another piece of equipment.
          (5)  A grouping of emission points that, when collected
together, comprise a building, structure, facility, or
installation.

Existing Source - a source that is not constructed or
reconstructed.

Federally enforceable - all limitations and conditions that are
enforceable by the Administrator and citizens under the Act or
that are enforceable under other statutes administered by the
Administrator.  Examples of federally enforceable limitations and
conditions include, but are not limited to:
     (1) Emission standards, alternative emission standards,
alternative emission limiations, and equivalent emission
limitations established pursuant to Section 112 of the Act as
amended in 1990;
     (2) New source performance standards established pursuant to
Section 111 of the Act, and emission standards established
pursuant to Section 112 of the Act before it was amended in 1990;
     (3) All terms and conditions in a title V permit, including
any provisiosn that limits a source's potential to emit, unless
expressly designated as not federally enforceable;
     (4) Limitations and conditions that are part of an approved
State Implementation Plan (SIP) or a Federal Implementation Plan
(FIP);
     (5) Limitations and conditions that are part of a Federal
construction permit issued under 40 CFR 52.21 or any construction
permit issued under regulations approved the the EPA in
accordance with 40 CFR Part 51;
     (6) Limitations and conditions that are part of an operation
permit issued pursuant to a program approved by the EPA into a
SIP as meeting the EPA's minimum criteria for Federal
enforceability, including adequeate notice and opportunity for
EPA and public comment prior to issuance of the final permit and
practicable enforceability;
     (7) Limitations and conditions in a State rule or program
that has been approved by the EPA under subpart E of Part 63 for
the purposes of iimplementing and enforcing Section 112; and
     (8) Individual consent agreements that the EPA has legal
authority to create.
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                                                  Final
                                                  May 1994


Fugitive emissions  -  emissions from a stationary source that
could not reasonably  pass through a stack, chimney, vent or other
functionally equivalent opening.

Hazardous Air Pollutant (HAP) - any air pollutant listed in
Subpart C of 40 CFR Part 63 pursuant to Section 112 (b) of the
Act.

Maxim111" achievable  control technology (MACT) — a control
technology that achieves a maximum degree of reduction in
emissions of the hazardous air pollutants with consideration to
the costs of achieving such emission reductions, and the non air
quality health and  environmental impacts and energy requirements.

MACT-affected emission unit - an emissiqn unit or source
requiring a MACT determination.

MACT analysis - the process an owner/operator conducts to define
the MACT floor, recommend a MACT emission limitation, and select
the MACT.

MACT determination  -  a process conducted by the Administrator or
the permitting agency to evaluate a major source's ability to
comply with the requirements of 40 CFR Part 63, Subpart B.


MACT emission limitation (MEL) - the maximum achievable control
technology emission limitation for the hazardous air pollutants
listed under Section  112(b) of the Act that the Administrator
(or a State with an approved permit program) determines through a
promulgated emission  standard or on a case-by-case basis to be
the maximum degree  of reduction in emissions of the HAPs with
consideration to the  costs of achieving such emission reductions
and the non air quality health and environmental impacts and
energy requirements.
     If the Administrator or reviewing agency determines that it
is inappropriate to prescribe a numerical or efficiency based
MACT emission limitation a specific design,  equipment, work
practice, operational standard, or combination thereof,  may be
prescribed instead.   Such standard shall,  to the degree possible,
set forth the emissions reduction achievable by implementation of
such design, equipment, work practice,  or operation, and shall
provide for compliance by means which achieve equivalent results.


MACT floor - for new  sources or constructed or reconstructed
major sources: a level of hazardous air pollutant emission
control that is achieved in practice by the best controlled

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                                                  Final
                                                  May 1994

similar source as determined by the Administrator.

     For a existing sources or a modification to a major source
the MACT floor is:
     (a)  the average emission limitation achieved by the best
          performing 12 percent of existing sources (for which
          the Administrator has emission information), excluding
          those sources that have, within 18 months before the
          emission standard is proposed or within 30 months
          before such standard is promulgated, whichever is
          later, first achieved a level of emission rate or
          emission reductions which compiles, or would comply if
          the source is not subject to such standard,  with the
          lowest achievable emission rate (as defined by Section
          171 of the Act) applicable to the source category and
          prevailing at the time, in the category or subcategory
          for categories and subcategories with 30 or more
          sources; or,
     (b)  The average emission limitation achieved by the best
          performing 5 existing sources for sources with less
          than 30 sources in the category or subcategory.
Major source - any stationary source or group of stationary
sources located within a contiguous area and under common control
that emits or has the potential to emit considering controls, in
the aggregate, 10 tons per year or more of any hazardous air
pollutant or 25 tons per year or more of any combination of
hazardous air pollutants, unless the Administrator establishes a
lesser quantity as codified in Subpart C of 40 CFR Part 63, or in
the case of radionuclides, different criteria from those
specified in this sentence.
Notice of MACT Approval - a document issued by a reviewing agency
containing all federally enforceable conditions necessary to
enforce the application of, and operation of MACT such that the
MACT emission limitation is met.

Owner or operator - any person who owns, leases, operates,
controls, or supervises a stationary source.


Part 70 permit - any permit issued, renewed, or revised pursuant
to 40 CFR Part 70.

Permit program - a comprehensive State operating permit system

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                                                  Final
                                                  May 1994

established pursuant  to~ Title V of the Act and regulations
codified in Part 70 of  this chapter and applicable State
regulations, or a comprehensive Federal operating permit system
established pursuant  to Title V of the Act and regulations
codified Chapter 40 of  the CFR.

Permit revision - any permit modification or administrative
permit amendment to a Title V permit.

Promulgation deadline - for each source category the date by
which EPA is required to establish emission standards for the
source category in accordance with Section 112(c) of the Act.
These dates are published in a regulatory schedule in the Federal
Register.

Potential to emit - the maximum capacity of a stationary source
to emit a pollutant under its physical and operational design.
Any physical or operational limitation of the capacity of the
stationary source to  emit a pollutant, including air pollution
control equipment and restrictions on hour 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.

Project - all activities associated with construction,
reconstruction, or modification of a source including design,
fabrication, erection,  installation and start-up.

Reconstruction - the  replacement of components of an emission
unit to such an extent  that (1) the fixed capital cost of the new
components exceeds 50 percent of the fixed capital cost that
would be required to  construct a comparable entirely new source,
and (2) it is technologically and economically feasible for the
reconstructed source  to meet the Section 112(d)  emission
standard(s), alternative emission limitation(s),  or equivalent
emission limitation(s)  established by the Administrator ( or a
State with an approved permit program) pursuant to Section 112 of
Act.  Upon reconstruction,  an affected source is subject to
Section 112(d)  standards for new sources,  including compliance
dates, irrespective of any change in emissions of hazardous air
pollutants from that  source.

Relevant standard - (1)  an emission standard,  (2) an alternative
emission standard,  (3) an alternative emission limitation,  (4)  an
equivalent emission limitation established pursuant to Section
112 of the Act that applies to the stationary source,  group of
stationary soruces,  or the portion of stationary source regulated
by such standrd or limitation.
     A relevant standard may include or consist of a design,

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                                                  Final
                                                  May 1994

equipment work practice, or operational requirements or other
measures, process, method, system or technique .(including
prohibition of emissions) that the Administrator (or a State with
an approved permit program) establishes for new or existing
source to which such stadard or limitation applies.  Every
relevant standard established pursuant to Section 112 of the Act
includes Subpart A of this part and all applicable appendices of
Parts 51, 60, 61, and 63 of Chapter 40 of the code of federal
regulations that are reference in that standard.

Similar emission unit - two or more sources or emission units
that have similar emission types and can be controlled using the
same type of control technology.

Similar emission type - See Section 2.4 of Chapter 2.
                                       x-
Source - an emission unit, or as otherwise specified in an
applicable 40 CFR Part 63 emission standard.

Start-up - setting in operation an affected emission unit for any
purpose.

State - all non-federal permitting authorities, including local
agencies, interstate associations, and State-wide programs, that
have delegated authority to implement (1)  the provisions of 40
CFR Part 63; and/or (2) the permit program established under Part
70 of this chapter.  State shall have its conventional meaning
where clear from the context.

Stationary source - any building, structure, facility or
installation that emits or may emit any air pollutant.

Title V permit - any permit issued, renewed, or revised pursuant
to Federal or State regulations established to implement Title V
of the Act.  A title V permit issued by a State permitting
authority is called a part 70 permit.

Uncontrolled emissions -  the maximum amount of HAP that could be
emitted from the emission unit using current design
specifications at full capacity utilization in the absense of
controls.
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                                                       Final
                                                       May 1994
                            Appendix C

           Initial List of Categories of Major and Area
               Sources of Hazardous Air Pollutants
Fuel Combustion

Category Name
     Engine Test Facilities
     Industrial Boilersb
     Institutional/Commercial Boilers'*
     Process Heaters
     Stationary Internal Combustion Engines'*
     Stationary Turbines'*

Non-Ferrous Metals Processing

Category Name
     Primary Aluminum Production
     Secondary Aluminum Production
     Primary Cooper Smelting
     Primary Lead Smelting
     Secondary Lead Smelting
     •Lead Acid Battery Manufacturing
     Primary Magnesium Refining

Ferrous Metals Processing

Category Name
     Coke By-Product Plants
     Coke Ovens:  Charging, Top Side, and Door Leaks
     Coke Ovens:  Pushing, Quencing, and Battery Stacks
     Ferroalloys Production
     Integrated Iron and Steel Manufacturing
     Non-Stainless Steel Manufacturing - Electric Arc
       Furnace  (EAF) Operation
     Stainless S'teel Manufacturing-Electric Arc
       Furnace  (EAF) Operation
     Iron Foundries
     Steel Foundries
     Steel Pickling-HCI Process

Mineral Products Processing

Category Name
     Alumina Processing
     Asphalt/Coal Tar Application-Metal Pipes
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                                                       Final
                                                       May  1994
     Asphalt Concrete Manufacturing
     Asphalt Processing
     Asphalt Roofing Manufacturing
     Chromium Refractories Production
     Clay Products Manufacturing
     Lime Manufacturing
     Mineral Wood Production
     Portland Cement Manufacturing
     Taconite Iron Ore Processing
     Wool Fiberglass Manufacturing

Petroleum and Natural Gas Production and Refining

Category Name
     Oil and Natural Gas Production
     Petroleum Refineries-Catalytic Cracking
       (Fluid and other) Units, Catalytic
       Reforming Units, and Sulfur Plant Units
     Petroleum Refineries-Other Sources
       Not Distinctly Listed

Liquids Distribution

Category Name
     Gasoline Distribution (Stage 1)
     Organic Liquids Distribution (Non-Gasoline)

Surface Coating Processes

Category Name
     Aerospace Industries
     Auto and Light Duty Truck (Surface Coating)
     Flat Woods Paneling (Surface Coating)
     Large Appliances (Surface Coating)
     Magnetic Tapes (Surface Coating)
     Manufacture of Paints Coatings,  and Adhesives
     Metal Can (Surface Coating)
     Metal Coil (Surface Coating)
     Metal Furniture (Surface Coating)
     Miscellaneous Metal Parts and Products
       (Surface Coating)
     Paper and Other Webs (Surface Coating)
     Plastic Parts and Products (Surface Coating)
     Printing Coating,  and Dyeing of  Fabrics
     Printing/Publishing (Surface Coating)
     Shipbuilding and Ship Repair (Surface Coating)
     Wood Furniture (Surface Coating)
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                                                       Final
                                                       May 1994
Waste Treatment and Disposal

Category Name
     Hazardous Waste Incineration
     Municipal Landfills
     Sewage Sludge Incineration
     Site Remediation
     Solid Waste Treatment, Storage and
       Disposal Facilities (TSDF)
     Publicly Owned Treatment Works (POTW) Emissions

Agricultural Chemicals Production

Category Name
     2.4-D Salts and Esters Production
     4-Chloro-2-Methylphenoxyacetic Acid Production
     4.6-Dinitro-o-Cresol Production
     Captafol Production
     Captan Production
     Chloroneb Production
     Chlorothalonil Production
     Dacthal (tm) Production
     Sodium Pentachlorophenate Production
     Tordon (tm) Acid Production

Fibers Production Processes

Category Name
     Acrylic Fibers/Modacrylic Fibers Production
     Rayon Production
     Spandex Production

Food and Agricultural Processes

Category Name
     Baker's Yeast Manufacturing
     Cellulose Food Casing Manufacturing
     Vegetable Oil Production

Pharmaceutical Production Processes

Category Name
     Pharmaceutical Production

Polymers and Resins Production

Category Name
     Acetal Resins Production
     Acrylonitrile-Butadiene-Styrene Production

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                                                       Final
                                                       Hay 1994
     Alkyd Resins Production
     Amino Resins Production
     Boat Manufacturing
     Butadiene-Furfural Cotrimer (R-ll)
     Butyl Rubber Production
     Carboxymethylcellulose Production
     Cellophane Production
     Cellulose Ethers Production
     Epichlorohydrin Elastomers Production
     Epoxy Resins Production
     Ethylene-Propylene Elastomers Production
     Flexible Polyurethane Foam Production
     Hypalon (tm) Production
     Maleic Anhydride Copolymers Production
     Methylcellulose Production
     Methylcellulose Production
     Methyl Methacrylate-Aerylonitrile-Butadiene-
       Styrene Production
     Methyl Methacrylate-Butadiene-Styrene Terpolymers
       Production
     Neoprene Production
     Nitrile Butadiene Rubber Production
     Non-Nylon Polyamides Production
     Nylon 6 Production
     Phenolic Resins Production
     Polybutadiene Rubber Production
     Polycarbonates Production
     Polyester Resins Production
     Polyethylene Teraphthalate Production
     Polymerized Vinylidene Chloride Production
     Polymethyl Methacrylate Resins Production
     Polystyrene Production
     Polysulfide Rubber Production
     Polyvinyl Acetate Emulsions Production
     Polyvinyl Alcohol Production
     Polyvinyl Butyral Production
     Polyvinyl Chloride and Copolymers Production
     Reinforced Plastic Composites Production
     Styrene-Acrylonitrile Production
     Styrene-Butadiene Rubber and Latex Production

Production of Inorganic Chemicals

Category Name
     Ammonium Sulfate Production-Captrolactam
       By-Product Plants _
     Antimony Oxides Manufacturing
     Chlorine Production
     Chromium Chemicals Manufacturing

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                                                       Final
                                                       May 1994
     Cyanuric Chloride Production
     Fume Silica Production
     Hydrochloric Acid Production
     Hydrogen Cyanide Production
     Hydrogen Fluoride Production
     Phosphate Fertilizers Production
     Phosphoric Acid Manufacturing
     Quaternary Ammonium Compounds Production
     Sodium Cyanide Production
     Uranium Hexafluoride Production

Production of Organic Chemicals

Category Name
     Synthetic Organic Chemical Manufacturing
                                       x»
Miscellaneous Processes

Category Name
     Aerosol Can-Filling Facilities
     Benzyltrimethylammonium Chloride Production
     Butadiene Dimers Production
     Carbonyl Sulfide Production
     Chelating Agents Production
     Chlorinated Paraffins Production
     Chromic Acid Anodizing
     Commercial Dry Cleaning (Perchloroethylene)
       Transfer Machines
     Commercial Sterilization Facilities
     Decorative Chromium Electroplating
     Dodencanedioic Acid Production
     Dry Cleaning (Petroleum Solvent)
     Ethylidene Norbornene Production
     Explosives Production
     Halogenated Solvent Cleaners
     Hard Chromium Electroplating
     Hydrazine Production
     Industrial Dry Cleaning (Perchloroethylene)
       Transfer Machines
     Industrial Dry Cleaning (Perchloroethylene)
       Dry-to-Dry Machines
     Industrial Process Cooling Towers
     OBPA/1,3-Diisocyanate Production
     Paint Stripper Users
     Photographic Chemicals Production
     P-hthalate Plasticizers Production
     Plywood/Particle Board Manufacturing
                               C-5

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                                                  Final
                                                  May 1994
Polyether Polyols Production
Pulp and Paper Production
Rocket Engine Test Firing
Rubber Chemicals Manufacturing
Semiconductor Manufacturing
Symmetrical Tetrachloropyridine Production
Tire Production
Wood Treatment
                          C-6

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