305B07002
IMPLEMENTATION TOOL FOR THE ORGANIC
LIQUIDS DISTRIBUTION NESHAP
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September 2007
Implementation Tool for the Organic Liquids Distribution NESHAP
By:
Bernd Haneke and Kenneth Meardon
MACTEC Federal Programs, Inc.
5001 South Miami Boulevard, Ste. 300
Durham, North Carolina, 27703
Prepared for:
Marcia Mia, Project Officer
U.S. Environmental Protection Agency
Compliance Assessment and Media Programs Division (CAMPD)
Office of Compliance (OC)
Office of Enforcement and Compliance Assurance (OECA)
Washington, DC 2046
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DISCLAIMER
The statements in this document are intended solely for compliance assistance. This
document is to be used in conjunction with the regulations, not in place of them. It
is not intended, nor can it be relied on, to create any rights enforceable by any party
in litigation with the United States. The U.S. Environmental Protection Agency
(EPA) and State officials may decide to follow the guidance provided in this
document, or to act in variance with it, based on analysis of specific site
circumstances. This guidance may be revised without public notice to reflect
possible rule changes and changes in EPA's policy.
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Table of Contents
Section Page
1.0 Purpose 1
2.0 Applicability and Regulatory Summary Flow Charts 2
2.1 General Applicability of the Standards 2
2.2 Applicability for Storage Tanks 9
2.3 Emission Limits, Operating Limits, and Work Practice Standards for
Storage Tanks 12
2.4 Applicability for Containers 17
2.5 Emission Limits, Operating Limits, and Work Practice Standards
For Containers 19
2.6 Applicability for Transfer Racks 21
2.7 Emission Limits, Operating Limits, and Work Practice
Standards for Transfer Racks 24
2.8 Applicability for Equipment Leak Components 27
2.9 Leak Detection and Repair Requirements for Equipment
Leaks 30
2.10 Monitoring of Equipment Components in Gas-Vapor Service and/or
Light Liquid Service under Subpart TT, UU, or Subpart H when using
Vapor Balancing 32
2.11 Requirements for Affected Equipment not Requiring Control 34
2..12 Compliance Timeline 38
2.13 Monitoring and Demonstrating Continuous Compliance 44
3.0 Questions and Answers 53
4.0 Glossary of Defined Terms 62
Appendices
Appendix A Table 1 A-l
Appendix A Table 2 A-2
Appendix A Table 3 A-9
Appendix A Table 4 A-12
Appendix A Table 5 A-14
Appendix A Table 6 A-18
Appendix A Table 7 A-19
Appendix A Table 8 A-21
Appendix A Table 9 A-22
Appendix A Table 10 A-28
Appendix A Table 11 A-31
Appendix A Table 12 A-32
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List of Tables
Table Page
2.11.1 What are my Requirements for Equipment Not Requiring Control? 36
2.12.1 List of Reports and Notifications Required by Subpart EEEE 41
2.13.1 Continuous Compliance Requirements for Storage Tanks 45
2.13.2 Continuous Compliance Requirements for Transfer Racks 47
2.13.3 Continuous Compliance Requirements for Equipment Leaks 51
List of Figures
Figure Page
2.1(a) Am I Subject to Subpart EEEE? 4
2.1 (b) Applicability Determinations for Storage Tanks, Containers, Transfer
Racks, and Equipment Leaks 5
2.1(c) Determining if your Source is New/Reconstructed or Existing 6
2.2 Is my Storage Tank Part of the Affected Source? 10
2.3(a) Requirements for Crude Oil Storage Tanks 14
2.3(b) Control Requirements for Storage Tanks at Existing Sources 15
2.3(c) Emission Limits for Storage Tanks at New/Reconstructed Sources 16
2.4 Applicability for Containers 17
2.5 Emission Limits, Operating Limits, and Work Practice Standards for
Containers 20
2.6 Determining Applicability for Transfer Racks 22
2.7(a) Emission Limits, Operating Limits, and Work Practice Standards for
Transfer Racks at Existing Facilities 25
2.7(b) Emission Limits, Operating Limits, and Work Practice Standards for
Transfer Racks at New/Reconstructed Facilities 26
2.8 Are my Equipment Leak Components part of the Affected Source? 28
2.9 Leak Detection and Repair Requirements for Equipment Leaks 31
2.10 Do I have to Comply with the Monitoring Requirements for Additional
Equipment Components 33
2.12(a) What is my Compliance Timeline for New/Reconstructed Sources? 39
2.12(b) What are the Compliance Timelines for my Existing Source? 40
IV
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ORGANIC LIQUIDS DISTRIBUTION IMPLEMENTATION TOOL
1.0 PURPOSE
The purpose of this implementation tool is to assist facilities in understanding and
complying with the Organic Liquids Distribution National Emission Standard for
Hazardous Air Pollutants (OLD NESHAP - 40 CFR 63 Subpart EEEE). The OLD
NESHAP was promulgated on February 3, 2004. Amendments to the OLD NESHAP
were published on July 28, 2006, and are integrated into the information presented in this
implementation tool. This implementation tool provides both textual explanations and
flowcharts that can be used to assist a facility in determining the applicability, and
regulatory requirements of the OLD NESHAP. The compliance date for existing sources
was February 3, 2007; and for new sources is upon start-up.
This implementation tool is organized to provide detailed information on various aspects
of the OLD NESHAP.
Section 2 provides explanatory text and flowcharts for determining the
applicability and requirements for storage tanks, transfer racks, containers,
equipment leaks, and equipment not requiring control. This section also provides
a summary and flowchart to assist in the understanding of the compliance timeline
for new/reconstructed sources, existing sources, and area sources. Information on
required notifications as well as continuous compliance is also provided.
Section 3 contains questions and answers to issues that have been raised
throughout the rule making process.
Section 4 contains a detailed glossary of defined terms. The glossary is a
compilation of terms from the OLD NESHAP and other rules that are
incorporated by reference.
The appendices contain all the tables from the OLD NESHAP.
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2.0 APPLICABILITY AND REGULATORY SUMMARY FLOW CHARTS
2.1 General Applicability of the Standards
To determine if you are subject to the OLD NESHAP,
you must first determine if you are a major source.
Major sources emit at a minimum 10 tons per year (tpy)
of an individual hazardous air pollutant (HAP) or 25
tpy of a combination of HAP. Subsequently, you must
determine if you have organic liquids and organic
liquids distribution activities at your facility. The
following two bullets provide information on the
definition of organic liquids and organic liquids
distribution activities.
Organic liquids include any non-crude oil liquid
or liquid mixture that contains at least 5 percent
by weight or greater of organic HAP listed in
Table 1 of the OLD NESHAP. Organic liquids
also include crude oils downstream of the first
point of custody transfer. Organic liquids do
not include gasoline or other liquids used as
fuels, hazardous waste, waste water, ballast
water, or any other non-crude oil liquids with
annual average true vapor pressures less than
0.7 kilopascals (0.1 psia).
Organic liquids distribution operations are
carried out at storage terminals, refineries, crude pipeline stations, and various
manufacturing facilities. OLD-type operations include the combination of
activities and equipment used to store or transfer organic liquids into, out of, or
within a plant site regardless of the specific activity being performed. OLD-type
activities include the storage, transfer, blending, compounding, and packaging of
liquids.
Certain types of plants that have OLD-type operations are not subject to this rule and
include:
research and development facilities,
oil and natural gas production field facilities, and
natural gas transmission and storage facilities.
If you determine that you do not have any organic liquids, or that you do not distribute
organic liquids, you are not subject to the OLD NESHAP.
Key Points
The OLD NESHAP only
applies to major sources.
Organic liquids as defined
by the rule do not include
gasoline or other fiiels.
An affected source is the
collection of activities and
equipment used to distribute
organic liquids into, out of,
or within a major source
facility.
Distribution refers to the
transfer of organic liquids
into, out of, or within a plant
site regardless off the
specific activity being
performed.
Major source status of your
facility is determined based
on all HAP compounds; but
only 92 HAPs are used to
meet the HAP content
criteria in the definition of
organic liquid in §63.2406.
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Throughout this implementation tool, the words "affected source" are used. An affected
source is composed of:
all storage tanks storing organic liquids.
all transfer racks at which organic liquids are loaded into or unloaded out of
transport vehicles and/or containers.
all equipment leak components in organic liquids services that are associated
with: storage tanks, transfer racks, various types of pipelines and pipeline
transfers.
all transport vehicles while they are loading or unloading organic liquids at
transfer racks subject to Subpart EEEE.
all containers while they are loading or unloading organic liquids at transfer racks
subject to Subpart EEEE.
Figure 2.1 (a) helps you determine if you are subject to Subpart EEEE. Figure 2.1(b)
helps you determine if any of your emission sources are subject to Subpart EEEE. Figure
2.1(b) also steers you to the section within this implementation tool pertaining to the
emissions source of interest. Finally, Figure 2.1(c) helps you determine if your facility is
new/reconstructed or existing.
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Does your facility
store or distribute
organic liquids?
Do total emissions at the
facility exceed 10 tpy of an
individual HAP or 25 tpy of
a combination of HAP?
Is the facility a
Research and
Development
facility?
Is this an oil and natural
gas production field
facility as the term
"facility" is defined in
§63.761 of subpartHH?
Subpart HBIiK docs not apply
Is this a natural gas
transmission and
processing facility as the
term "facility" is defined
in §63.1271 ofsubpart
HHH'.'
Continue to Figure 2.1(b)
Figure 2.1(a). Am I Subject to Subpart EEEE?
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Yes
Docs the plant have
stationary storage
tanks storing organic
liquids?
Does the plant have
containers that arc
loaded/unloaded at
transfer racks'?
Does the plant have transfer
racks at which organic
liquids are loaded/unloaded
into/out of transport
vehicles?
Does the plant have
equipment leak components
in organic liquids sendee
associated with emission
sources meeting the criteria
of 863.2338(b)(3)(i)-(v)?
Subpart EhhE does not apply
Go to Section 2.2
Go to Section 2.4
Go to Section ;
Go to Section 2.8
Figure 2.1(b). Applicability Determinations for Storage Tanks, Containers,
Transfer Racks, and Equipment Leaks
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Did construction
of your source
commence after
April 2, 2002?
Is your source
reconstructed according
to the criteria for
reconstruction as
defined in 40 CFR
$63.2?
on have an existing source
You have a new source
Your source is reconstructed
and subject to new source
standards
Figure 2.l(c) Determining if your Source is New/Reconstructed or Existing
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Key Terms:
1. Affected source, for the purposes of this part, means the collection of equipment,
activities, or both within a single contiguous area and under common control that is
included in a section 112(c) source category or subcategory for which a section 112(d)
standard or other relevant standard is established pursuant to section 112 of the Act. For
the purpose of OLD M ACT, the affected source is defined as the collection of activities
and equipment used to distribute organic liquids into, out of, or within a facility that is a
major source of HAP. The affected source is composed of: (1) All storage tanks storing
organic liquids. (2) All transfer racks at which organic liquids are loaded into or unloaded
out of transport vehicles and/or containers. (3) All equipment leak components in organic
liquids service that are associated with: (i) Storage tanks storing organic liquids; (ii)
Transfer racks loading or unloading organic liquids; (iii) Pipelines that transfer organic
liquids directly between two storage tanks that are subject to this subpart; (iv) Pipelines
that transfer organic liquids directly between a storage tank subject to this subpart and a
transfer rack subject to this subpart; and (v) Pipelines that transfer organic liquids directly
between two transfer racks that are subject to this subpart. (4) All transport vehicles while
they are loading or unloading organic liquids at transfer racks subject to this subpart. (5)
All containers while they are loading or unloading organic liquids at transfer racks
subject to this subpart (§63.2338 (b) (1 )-(5)).
2. Construction means the on-site fabrication, erection, or installation of an affected
source. Construction does not include the removal of all equipment comprising an
affected source from an existing location and reinstallation of such equipment at a new
location. The owner or operator of an existing affected source that is relocated may elect
not to reinstall minor ancillary equipment including, but not limited to, piping, ductwork,
and valves. However, removal and reinstallation of an affected source will be construed
as reconstruction if it satisfies the criteria for reconstruction as defined in this section.
The costs of replacing minor ancillary equipment must be considered in determining
whether the existing affected source is reconstructed.
3. Organic liquids means: 1) Any non-crude oil liquid or liquid mixture that contains 5
percent by weight or greater of the organic HAP as determined using the procedures
specified in §63.2354(c). 2) Any crude oils downstream of the first point of custody
transfer. 3) Organic liquids do not include the following: gasoline (including aviation
gasoline), kerosene (No. 1 distillate oil), diesel (No. 2 distillate oil), asphalt, and heavier
distillate oils and fuel oils. Organic liquids also do not include any fuel consumed or
dispensed on the plant site directly to users (such as fuels for fleet refueling or for
refueling marine vessels that support the operation of the plant), hazardous waste,
wastewater, ballast water, or any non-crude oil liquid with an annual average true vapor
pressure less than 0.7 kilopascals (0.1 psia).
4. Organic liquids distribution operations means the combination of activities and
equipment used to store or transfer organic liquids into, out of, or within a plant site
regardless of the specific activity being performed. Activities include, but are not limited
to, storage, transfer, blending, compounding, and packaging.
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5. In organic liquids service means that an equipment leak component contains or
contacts organic liquids having 5 percent by weight or greater of the organic HAP listed
in Table 1 to Subpart EEEE.
6. Research and Development Facility means a laboratory and/or pilot plant operation
whose primary purpose is to conduct research and development into new processes and
products, where the operations are under the close supervision of technically trained
personnel, and which are not engaged in the manufacture of products for commercial
sale, except in a de minimis manner.
7. Reconstruction means the replacement of components of an affected or a previously
nonaffected source 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 new source; and (2) It is technologically and economically
feasible for the reconstructed source to meet the relevant standard(s) established by the
Administrator (or a State) pursuant to section 112 of the Act. Upon reconstruction, an
affected source, or a stationary source that becomes an affected source, is subject to
relevant standards for new sources, including compliance dates, irrespective of any
change in emissions of hazardous air pollutants from that source.
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2.2 Applicability for Storage Tanks
At this point you have determined that you have a
facility that is subject to the OLD NESHAP, and that
you have a storage tank. Figure 2.2 allows you to
determine if your storage tank is part of an affected
source.
The following types of storage tanks are not part of the
affected source:
storage tanks that are subject to a different 40
CFR Part 63 NESHAP,
storage tanks that are "non-permanent," and
storage tanks that are used to conduct standard
maintenance activities, such as stormwater
management, liquid removal from tanks for
inspections and maintenance, or changeovers
to a different liquid stored in a storage tank.
Key Points
All storage tanks storing
organic liquids are subject
to the OLD NESHAP
unless specifically
excluded by the rale.
A storage tank is a
stationary unit that is
designed to hold a bulk
quantity of liquid. Storage
tanks excluded from the
rule include: units
permanently attached to
conveyances such as
trucks, trailers, rail cars,
barges, or ships; pressure
vessels; bottoms receivers;
surge control vessels;
vessels storing
wastewater; or reactor
vessels.
Floating roof storage tanks that are part of the OLD
NESHAP affected source but that are in compliance
with either 40 CFR 60, Subpart Kb, or 40 CFR Part
61, Subpart Y are considered to be in compliance with
the OLD NESHAP. Similarly, fixed roof storage tanks that are controlled with a closed
vent system and control device and that are in compliance with 40 CFR Part 60, subpart
Kb or 40 CFR Part 61, Subpart Y can remain in compliance with those subparts to
establish compliance with the OLD NESHAP.
Alternatively, if your storage tank is part of an OLD affected source, but is subject to
control under the above mentioned subparts, you can comply with the storage tank
standards that are included in Table 2 of the OLD NESHAP.
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Do you have a storage
tank that stores an
organic liquid?
Subpart EEEE is not applicable
Is your storage tank
part of an affected
source under another
40 CFR part 63
NESHAP?
Is your
storage tank
"non-
permanent
The storage tank is excluded
from the affected source
Is the storage tank used to conduct
maintenance activities, such as
storm water management, liquid
removal from tanks for inspection
and maintenance, or changeovers to
a different liquid stored in a storage
tank?
Your storage tank is part of the
affected source
Figure 2.2 Is my Storage Tank Part of the Affected Source?
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Key Terms
1. Storage tank means a stationary unit that is constructed primarily of nonearthen
materials (such as wood, concrete, steel, or reinforced plastic) that provide structural
support and is designed to hold a bulk quantity of liquid. Storage tanks do not include
units permanently attached to conveyances such as trucks, trailers, rail cars, barges, or
ships, pressure vessels designed to operate in excess of 204.9 kilopascals and without
emissions to the atmosphere, bottom receivers, surge control vessels, vessels storing
wastewater, or reactor vessels associated with a manufacturing process unit.
2. Closed vent system means a system that is not open to the atmosphere and is
composed of piping, ductwork, connections, and, if necessary, flow-inducing devices that
transport gas or vapors from an emission point to a control device. This system does not
include the vapor collection system that is part of some transport vehicles or the loading
arm or hose that is used for vapor return. For transfer racks, the closed vent system
begins at, and includes, the first block valve on the downstream side of the loading arm or
hose used to convey displaced vapors.
3. Control device means any combustion device, recovery device, recapture device, or
any combination of these devices used to comply with this subpart. Such equipment or
devices include, but are not limited to, absorbers, adsorbers, condensers, and combustion
devices. Primary condensers, steam strippers, and fuel gas systems are not considered
control devices.
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2.3 Emission Limits, Operating Limits, and Work Practice Standards for Storage
Tanks
Whether a storage tank must be controlled and to what
extent depends on the size of the tank and the vapor
pressure of the organic liquid stored within the tank. In
addition, control requirements vary depending on
whether the tank is at a new/reconstructed or existing
affected source.
KEY POINT
Even though your storage
tank may be subject to the
OLD NESHAP, it may not
require control.
Facilities to which the standards for storage tanks apply
have various options for achieving compliance with the emission limits presented in
Table 2. Facilities may:
reduce emissions of total organic HAP by at least 95 weight-percent, or, as an
option, to an exhaust concentration less than or equal to 20 ppmv,
vent emissions through a closed vent system to any combination of control
devices meeting the applicable requirements of 40 CFR part 63, subpart SS,
comply with the work practice standards specified in Table 4, items 1 .a, 1 .b, or
1 .c for tanks storing liquids described in that table.
Items 1 .a, 1 .b, and 1 .c of Table are specific to work practice standards and offer a facility
three options.
The first option allows you to comply with the requirements of 40 CFR 63,
Subpart WW (control level 2).
The second option allows you to comply with the requirements of 40 CFR 63,
Subpart SS (§63.984) for routing emissions to a fuel gas system or back to a
process.
The third option allows you to comply with the requirements of §63.2346(a)(4)
for vapor balancing emissions to the transport vehicle from which the storage
tanks is filled.
The OLD NESHAP also addresses compliance requirements you have if your facility is
subject to both Subpart EEEE and another subpart. Specifically, §63.2396(a) provides
information on complying with Subpart EEEE and other subparts for fixed and floating
roof storage tanks. For example, you are in compliance with Subpart EEEE if you have
floating roof storage tank that is in compliance with the provisions of 40 CFR part 60,
Subpart Kb, or 40 CFR 61, Subpart Y, except that records must be kept for 5 years rather
than 2 years for storage tanks that are assigned to the OLD affected source. Similarly, if
you have a fixed roof storage tank that is in compliance with the above-referenced
subparts, you are in compliance with Subpart EEEE except that you must comply with
the monitoring, recordkeeping, and reporting requirements of Subpart EEEE. Finally, if
you have a storage tank that is assigned to the OLD affected source and is subject to
control under 40 CFR 60, Subpart Kb, or 40 CFR 61, Subpart Y, you can chose to
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comply only with the requirements of Subpart EEEE for storage tanks that meet the
applicability criteria for control in Table 2.
Figure 2.3(a) provides the requirements for storage tanks. Figure 2.3(a) directs to you to
either Figure 2.3(b) for existing sources or Figure 2.3(c) for new/reconstructed sources.
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Yes
Is the tank s
volume >
5,000
gallons'?
Is the tank at an
existing source?
No control required
No
Yes
Yes
No
Goto I;igurc2.3(b)
No
Go to l-'igurc 2.3(c)
Reduce emissions by 95%/w
or < 20 ppmv for combustion
devices, or comply with
Table 4, items I .a, I .b, or I .c
Figure 2.3(a). Requirements for Oil Storage Tanks
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Does the storage
tank have a
volume of > 5,000
gallons and is
storing a non
crude oil organic
liquid?
Is the tank's
volume >
50,000
gallons?
Is the vapor
pressure of the
organic liquid >
27.6 kPa (4.0
psia)?
No control required
Is the vapor
pressure of the
organic liquid >
76.6 kPa (11.0
psia)?
No control required
c emission- by y w or
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Does the storage tank
have a capacity of > 5,000
gallons storing non crude
oil organic liquid?
No control required
Is the tank's
capacity >
10,000
gallons?
Is the tank's
capacity >
50,000
gallons?
Is the vapor
pressure of the
organic liquid >
27.6 kPa (4.0
psia)?
Is Ihc vapor
pressure of
the organic
liquid > 0.7
kPa(0.1
psia)''
No
control
required
Is the vapor
pressure of the
organic liquid
> 76.6 kPa
(11.1 psia)?
Reduce emissions by 95 %/w or < 20
ppmv for combustion devices, or
comply with Table 4, items 1 .a or 1 .b
or l.c
Reduce emissions by 95%/w
or < 20 ppmv for combustion
devices, or comply with Table
4, item 2.a. or 2.b
Figure 2.3(c) Emission Limits for Storage Tanks at New/Reconstructed Sources
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2.4 Applicability for Containers
Containers are portable storage vessels in which liquids can
be stored and transported. Typically, they are plastic units
that are oftentimes surrounded by metal framework. A tote
is synonymous with containers. Containers are specifically
referenced in 40 CFR 63.2338, and the rule states that they
are subject to the OLD NESHAP while they are being
loaded or unloaded with organic liquids at transfer racks at
new or reconstructed facilities.
Containers are specifically excluded from the affected
source if:
they are part of an affected source under another 40
CFR part 63 NESHAP,
they are used in special situation distribution loading/unloading operations, and
they are used to conduct maintenance activities, such as stormwater management,
liquid removal from tanks for inspections and maintenance, or changeovers to a
different liquid stored in a storage tank.
Figure 2.4 is designed to help you determine if your container is subject to the OLD
NF.SHAP.
Key Points
AH containers, unless
specifically excluded by the
rule, are subject to the OLD
NESHAP while they are
loading/unloading at transfer
racks.
Containers specifically
include drums and portable
cargo containers called
"totes."
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Is the
container
located at an
existing
facility?
Container loading is not
subject to control
Container loading is subject to
control (sec Section 2.5)
Figure 2.4 Applicability for Containers
Key Term
1. Container means a portable unit in which a material can be stored, transported,
treated, disposed of, or otherwise handled. Examples of containers include, but are not
limited to, drums and portable cargo containers known as "portable tanks" or "totes."
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2.5 Emission Limits, Operating Limits, and Work Practice Standards for
Containers
All containers at affected sources are subject to the OLD
NESHAP unless they are specifically excluded. Only
containers having volumes equal to or greater than 55 gallons
that are filled by transfer racks at new/reconstructed facilities
require control. You can control container filling by
complying with §63.924 through §63.927 of 40 CFR 63
Subpart PP (National Emission Standards for Containers,
Container Level 3 Controls) or by complying with the work
practice standards specified in Item 3.a of Table 4 to Subpart EEEE.
Key Point
Only containers
having capacities
>55 gallons at new
facilities require
control.
Figure 2.5 helps you identify the control requirements for containers.
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Yes
Is the container
located at an
existing source?
Is a transfer
rack loading
the container'
Comply with 40
CI;R 63 Subpart
PP or Table 4.
Item 3.a
No controls required
Figure 2.5 Emission Limits, Operating Limits, and Work Practice Standards for
Containers
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Key Points
By definition, a transfer
rack only loads/unloads
organic liquids into
transport vehicles or
containers.
* Transport vehicle
means a cargo tank or
tank car.
2.6 Applicability for Transfer Racks
Subpart EEEE states that all transfer racks at which
organic liquids are loaded into or unloaded out of
transport vehicles and/or containers are subject to the
rule, except as follows:
transfer racks that are part of an affected source
under another 40 CFR Part 63 NESHAP,
non-permanent transfer racks when used in
special situation distribution loading and
unloading operations, and,
transfer racks that are used to conduct
maintenance activities, such as storm water management, liquid removal from
tanks for inspections and maintenance, or changeovers to a different liquid stored
in a storage tank.
The OLD NESHAP also addresses compliance requirements you have if your facility is
subject to both Subpart EEEE and another subpart. Specifically, §63.2396(b) states that
if you have transfer racks that are subject to 40 CFR Part 61, subpart BB (National
Emission Standard for Hazardous Air Pollutants for Benzene Emissions from Benzene
Transfer Operations), you are required to meet all the requirements of Subpart EEEE
while the transfer rack is in OLD operation during the loading of organic liquids.
The flowchart in Figure 2.6 assists you in determining the applicability of the transfer
rack standards in Subpart EEEE to your facility.
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Does your transfer
rack load or unload
organic liquids into or
out of transport
vehicles and/or
containers'.'
Is the transfer rack
covered under a
different 40 CFR 63
NliSHAP?
Your transfer rack is not
subject to Subpart Hl-l-l-
Is the transfer
rack non-
permanent?
Is the transfer rack
used to conduct
maintenance
activities?
You are required to comply with
the provisions of Subpart
for transfer racks
Figure 2.6 Determining Applicability for Transfer Racks
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Key Term
1. Transfer rack means a single system used to load organic liquids into, or unload
organic liquids out of, transport vehicles or containers. It includes all loading or
unloading arms, pumps, meters, shutoff valves, relief valves, and other piping and
equipment necessary for the transfer operation. Transfer equipment and operations that
are physically separate (i.e., do not share common piping, valves, and other equipment)
are considered to be separate transfer racks.
2. Cargo tank means a liquid-carrying tank permanently attached and forming an
integral part of a motor vehicle or truck trailer. This term also refers to the entire cargo
tank motor vehicle or trailer. For the purpose of this subpart, vacuum trucks used
exclusively for maintenance or spill response are not considered cargo tanks.
3. Tank car means a car designed to carry liquid freight by rail, and including a
permanently attached tank.
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2.7 Emission Limits, Operating Limits, and Work Practice Standards for Transfer
Racks
This section only addresses transfer rack loading and
unloading of transport vehicles. Transfer rack loading of
containers is addressed in Sections 2.4 and 2.5. The
flowcharts presented in this section provide important
decision points and help you navigate to the control
requirements presented in Subpart EEEE. The
determination of which transfer rack is to be controlled
and to what extent depends on the following criteria:
Key Points
* Transfer racks require controls
if they meet certain throughput
thresholds.
The HAP weight percentage of
the organic liquids is different
for new/reconstructed or
existing facilities.
Only transfer racks loading
organic liquid are subject to
control.
whether the transfer rack is loading or unloading
an organic liquid (only transfer racks are
controlled),
the annual throughput of all transfer racks at a
facility, and
whether a facility is new/reconstructed, or an existing facility.
Facilities to which the standards for transfer racks apply have various options for
achieving compliance with the emissions limits presented in Table 2. Facilities may:
reduce emissions of total organic HAP from the loading of organic liquids either
by venting the emissions that occur during loading through a closed vent system
to any combination of control devices meeting the applicable requirements of 40
CFR 63 Subpart SS (National Emission Standards for Closed Vent Systems,
Control Devices, Recovery Devices and Routing to a Fuel Gas System or a
Process) while achieving 98 weight percent HAP reduction, or,
reduce emissions of total organic HAP using any combination of control devices
to an exhaust concentration less than or equal to 20 ppmv on a dry basis corrected
for 3 percent oxygen for combustion control devices using supplemental air, or,
comply with the work practice standards specified in Item 3 of Table 4.
Item 3 of Table 4 is specific to work practice standards and offers a facility two options:
The first option (Table 7, Items 3.b.i) is for vapor balancing systems and requires
that vapors displaced from the loading of transport vehicles be returned to the
storage tank from which the liquid originated, or that vapors be returned to
another storage tank connected by a common header.
The second option allows a facility to comply with the requirements of §63.984
(Fuel gas systems and processes to which storage vessel, transfer rack, or
equipment leak regulated material emissions are routed).
Figure 2.7(a) provides a flowchart for existing sources, and Figure 2.7(b) provides a
flowchart for new/reconstructed facilities.
24
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Is the transfer
rack at an
existing
facility?
Go to Figure 2.1(0) for
New/Reconstructed Facilities
Is the total annual
facility
throughput >
800,000 gallons?
No control is required
Is the total
annual
throughput >
10,000,000
gallons?
Is the HAP
content of the
Reduce emissions by
98%/w, or to an exhaust
concentration of 5 20
ppmv (for combustion
control devices), or
comply with Table 4. Item
3
Is one or more of
the transfer rack's
arms loading into
a transport
vehicle?
No
No control
is required
Figure 2.7(a). Emission Limits, Operating Limits, and Work Practice Standards for
Transfer Racks at Existing Facilities
25
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Return lo Hgurc 2.7(a)
Is the total
annual
throughput >
800,000
gallons?
Is the transfer
rack loading
into a transport
vehicle?
No control i;
required
, or to an
exhaust
concentration of
< 20 ppmv (tor
ombustion control
Yes
Yes
Figure 2.7(b). Emission Limits, Operating Limits, and Work Practice Standards for
Transfer Racks at New/Reconstructed Facilities
26
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-------
Key Points
Equipment leak
components are
limited to pumps,
valves, and sampling
connection systems.
Equipment must be in
OLD service.
Equipment must be
associated with
storage tanks, transfer
racks or pipelines.
2.8 Applicability for Equipment Leak Components
The OLD rule applies to three specific types of equipment
leak components: valves (except relief valves and check
valves), pumps, and sampling connection systems. To be
subject to OLD, the component must be in OLD service
and must be associated with one of the following:
storage tanks storing organic liquids,
transfer racks loading or unloading organic
liquids,
pipelines that transfer organic liquids directly
between two storage tanks that are subject to the
OLD NESHAP,
pipelines that transfer organic liquids directly
between a storage tank and a transfer rack subject
to the OLD NESHAP, or
pipelines that transfer organic liquids directly between two transfer racks subject
to the OLD NESHAP.
Similar to storage tanks, containers, and transfer racks, the OLD NESHAP does not apply
to certain equipment leak components as follows:
equipment leak components that are part of an affected source under another 40
CFR Part 63 NESHAP,
equipment leak components when used in special situation distribution loading
and unloading operations, and
equipment leak components when used to conduct maintenance activities, such as
stormwater management, liquid removal from tanks for inspections and
maintenance, or changeovers to a different liquid stored in a storage tank.
Otherwise, equipment leak components not specifically excluded may be subject to
control by the OLD NESHAP and detailed information as well as a flowchart is provided
in Section 2.10.
Figure 2.8 helps you determine the applicability for equipment leak components.
27
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Is Ihc equipment leak
component part o
another 40 CFR 63
NESHAP?
Is the equipment leak
component used in
special situation
distribution
ad ing/unload ing?
[lie equipment leak
inponent used in lo
ndticl maintenance
Equipment leak componen
is subject lo Subpart HFJ-H
Equipment leak component is
not subject to Subpart EEEE
You Ime no equipment leak
component subject to Subpurt h
Figure 2.8 Are my Equipment Leak Components Part of the Affected Source?
28
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Key Terms
1. Equipment leak component means each pump, valve, and sampling connection
systems used in organic liquids service at an OLD operation. Valve types include
control, globe, gate, plug, and ball. Relief and check valves are excluded.
2. In organic liquids service means that an equipment leak component contains or
contacts organic liquids having 5 percent by weight or greater of the organic HAP listed
in Table 1 to Subpart EEEE.
29
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2.9 Leak Detection and Repair Requirements for Equipment Leaks
Equipment leak components subject to OLD are required
to be controlled through leak detection and repair
programs (LDAR). The OLD NESHAP incorporates these
by reference. The requirements only apply if your
affected source has at least one storage tank or one
transfer rack that meets the applicability criteria for
control in Table 2 of the OLD NESHAP. Additionally,
the requirements only apply to pumps, valves, and
sampling connection systems that operate in OLD service
for at least 300 hours per year. If you meet the criteria
mentioned above, you must comply with the applicable
requirements under:
Key Points
For LDAR to apply,
equipment must be in
OLD service for at least
300 hr/yr.
If one storage tank or
transfer rack is subject
to control, all
equipment leak
components are subject
to LDAR.
The owner/operator
may elect which of 3
subparts to comply
with.
40 CFR 63, Subpart TT - NESHAP for
Equipment Leaks, Control Level 1,
40 CFR 63, Subpart UU - NESHAP for
Equipment Leaks, Control Level 2, or
40 CFR 63, Subpart H - NESHAP for Organic HAP for Equipment Leaks.
Of importance is that the owner/operator can choose the subpart (from the list above)
under which LDAR will be conducted. In addition, pumps, valves, and sampling
connection systems that are insulated to provide protection against persistent subfreezing
temperatures are subject to the difficult to monitor provisions in the applicable subpart
selected by the facility.
The OLD NESHAP also has provisions in §63.2396(c) for equipment leak components
that are subject to other rules. If your equipment leak components are subject to a 40
CFR 60 Subpart. and the equipment is in OLD operation and in organic liquids service,
then you must comply with the provisions of both rules. If you have pumps, valves, and
sampling connection systems subject to 40 CFR 63 Subpart GGG (NESHAP for
Pharmaceutical Production), and the equipment is in OLD operation and service, you can
elect to comply with the OLD NESHAP provisions.
Finally, there are provisions within Subpart EEEE for dealing with overlapping
regulations for monitoring, recordkeeping, and reporting requirements. This provision
pertains to equipment components associated with a transfer rack subject to the OLD
NLSHAP that only unloads organic liquids directly to or via pipeline to a non-tank
process unit component or to a storage tank subject to another 40 CFR 63 subpart. In this
case, if you are applying the applicable recordkeeping and reporting requirement of the
different subpart, you must also be in compliance with the recordkeeping and reporting
requirements of the OLD NESHAP. If the recordkeeping and reporting satisfies the
requirements of this subpart, you may elect to continue to comply with the recordkeeping
and reporting requirements of the other subpart. However, you must identify the other
subpart being complied with in the Notification of Compliance Status.
30
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Do you have at least one
storage tank or one
transfer rack lhat meets
the applicability criteria
for control in Table 2?
Do you nave pumps,
valves, and sampling
connection systems
that operate in OLD
service at least 300
hrs/yr?
No
Equipment leak components are not
required to be controlled under
Subpart EEEE
No
Yes
Comply with the applicable requirements under 40 CFR
63, Subpart TT (Control level I), Subpart UU (Control
Level 2), or Subpart H (NHSHAP for Organic HAP for
liquipmcnt Leaks)
Figure 2.9 Leak Detection and Repair Requirements for Equipment Leaks
31
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2.10 Monitoring of Equipment Components in Gas-Vapor Service and/or Light
Liquid Service under Subpart TT, UU, or Subpart H when Using Vapor Balancing
The equipment leak component provisions in the OLD
NESHAP only apply to valves, pumps, and sampling
connection systems. Nevertheless, if you operate a vapor
balancing system for a transfer rack or a storage tank
subject to the emission limits presented in Table 2 to
Subpart EEEE, you are required to monitor each potential
source of vapor leakage on a quarterly basis.
The leak definition for equipment used for vapor balancing
is 500 ppmv. If a leak is detected, it must be repaired in
accordance to the provisions of the LDAR NESHAP that
was selected for your facility. As was stated in Section
2.9, you can comply with:
40 CFR 63 Subpart H, NESHAP for Organic HAP
for Equipment Leaks,
40 CFR 63 Subpart TT, NESHAP for Equipment
LeaksControl Level 1, or
40 CFR 63 Subpart UU, NESHAP for Equipment Leaks
Key Points
When using vapor
balancing, valves,
pumps, and sampling
connections are not
the only equipment
components that need
to be monitored.
Each potential source
of vapor leakage must
be monitored,
Pressure relief devices
are subject separately
through §63.2346
The leak definition is
500 ppmv
-Control Level 2.
The rule also states that if you do not load a transport vehicle or fill a container during a
quarter you are not required to monitor the vapor balancing system for leaks.
32
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Arc you using vapor
balancing to control a
transfer rack or storage
tank under Subpart
EEEE?
Was a transport
vehicle, container, or
storage lank loaded
during the quarter?
Only valves, pumps and
sampling connection systems
must be monitored
No monitoring is required for
that quarter for the equipment
components that are part of the
vapor balancing system
associated with the transfer
rack, container, or storage tank
using vapor balancing
onitor each potential source of vapor leakage
(including pressure relief valves) in the system
for that quarter.
was a leak
delected
(>5()0ppm)'.'
No repair required
Repair leak in accordance with
the selected LDAR subpart
Figure 2.10 Do I have to Comply with the Monitoring Requirements for Additional
Equipment Components?
33
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2.11 Requirements for Affected Equipment Not Requiring Control
You may have emission sources subject to Subpart
EEEE but for which no control is required. Such
sources, however, may still have certain notification,
recordkeeping, and reporting requirements. Section
63.2343 identifies all notification, recordkeeping, and
reporting requirements.
Notification, recordkeeping, and reporting
requirements are required for two sets of equipment:
storage tanks with capacities > 5,000 gallons
that are not subject to control under Subpart
EEEE, and
transfer racks that load organic liquids that are
not subject to control under Subpart EEEE.
Any equipment that does not require control and that
does not fall within one of the two categories listed
above has no additional notification, recordkeeping or
reporting requirements. A brief summary of the
notification, reporting, and recordkeeping requirements
for the equipment listed above is provided below. It is
important to note that you are required to submit
information in either the Notification of Compliance
Status or your first and subsequent compliance reports.
The order in which these are submitted is important
and will determine what information you will have to
report:
Key Points
If you have a storage tank
or transfer rack which
requires no control (i.e.
below size cut off or only
unloads organic liquid),
then you must maintain up-
to-date documentation
verifying these sources are
not required to be
controlled.
If you have a storage tank
with a capacity > 5,000
gallons that is not subject
to control, you are required
to maintain records
documenting the annual
average true vapor pressure
of the organic HAP stored
in the tank.
If you have a transfer rack
that is not subject to
control under Subpart
EEEE, you must maintain
records detailing the total
actual annual facility-level
organic liquid loading
volume through transfer
racks.
for storage tanks with capacities > 5,000 gallons that are not subject to control
under Subpart EEEE, you are required to submit information on the tanks and
your facility in the compliance report or in the Notification of Compliance Status,
and
for transfer racks that load organic liquids but are not subject to control under
Subpart EEEE, you are required to submit information on your transfer racks and
your facility in your compliance report or your Notification of Compliance Status.
In addition, events may occur that would trigger subsequent compliance reports. These
events are:
when a storage tank or transfer rack becomes subject to control under Subpart
EEEE,
when any storage tank > 5,000 gallons becomes part of the affected source but is
not subject to control,
34
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when a transfer rack that loads organic liquids becomes part of the affected
source, and
when reporting requirements of §63.2386 (c)(l)-(3) change.
The notification, recordkeeping, and reporting requirements are presented in Table
2.11.1.
For storage tanks with capacities < 5,000 gallons and transfer racks that only unload
organic liquids, you are required to maintain up-to-date documentation that verifies that
these equipment are not required to be controlled.
35
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Table 2.11.1 - What are my Requirements for Equipment Not Requiring Control?
If you have:
Then you are required to:
A storage tank subject to Subpart
EEEE with a capacity < 5,000 gallons
or transfer rack subject to Subparl
EEEE that only unloads organic
liquids
Keep documentation that verifies that each storage tank and
transfer rack is not required to be controlled
Ensure that all documentation is maintained up-to-date
Ensure that all documentation is in a form suitable and readily
available for expeditious inspection and review
A storage lank .subject to Subpart
\ll\ \s ith ;i capacity > 5,000 gallons
thai is not subject lo control based on
(he criteria specified in Table 2, items
l-f.
INITIAL COMPLIANCE
Submit information in §63.2386(c)(l)-(3) and 10(i) in either
the Notification of Compliance Status or in your first
Compliance Report (whichever comes first)
If you submit your Compliance report before your Notification
of Compliance Status:
o submit information in §63.2386(d)(3) and (4) in your
Notification of Compliance Status if this was submitted
after your first Compliance report and changes in
§63.2343(d) have occurred
o if none of the changes identified in §63.2343(d) have
occurred since the filing of the first Compliance report,
you do not have to reporting information specified in
§63.2386(c)( 10)(i) in your Notification of Compliance
Status
If you submit your Notification of Compliance Status before
your first Compliance report:
o submit information specified in §63.2386(d)(3) and (4) in
your Compliance Status if any of the changes specified in
§63.2343(d) have occurred since the filing of the
Notification of Compliance Status
If you already submitted a Notification of Compliance Status
or a first Compliance Report under §63.2386(c):
o you do not need to submit a separate Notification of
Compliance Status or first Compliance report for each
storage tank
SUBSEQUENT COMPLIANCE REPORT
Submit a subsequent Compliance report according to the
schedule in §63.2386(b) whenever any of the events presented
in §63.2343(d) occur
o The subsequent compliance report must contain the
information in §63.2386(c)(l)-(3) and, as applicable,
§63.2386(d)(3)-(4)
You do not need to submit a separate subsequent compliance
report for each storage tank
AT ALL TIMES
Keep an up-to-date, readily available record of the annual
average true vapor pressure of the total Table 1 organic HAP
in the stored organic liquid to verify that that the storage tank
is not required to be controlled under Subpart EEEE
36
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Table 2.11.1 - concluded
If you have:
Then you are required to:
A transfer rack that, loads organic
liquids but is not subject to control
based on the criteria specified in
Table 2, items 7-10
INITIAL COMPLIANCE
Submit information in §63.2386(c)(l)-(3) and 10(i) in either
the Notification of Compliance Status or in your first
Compliance Report (whichever comes first)
If you submit your Compliance report before your Notification
of Compliance Status:
o submit information in §63.2386(d)(3) and (4) in your
Notification of Compliance Status if this was submitted
after your first Compliance report and changes in
§63.2343(d) have occurred
o if none of the changes identified in §63.2343(d) have
occurred since the filing of the first Compliance report,
you do not have to report information specified in
§63.2386(c)(10)(i) in your Notification of Compliance
Status
If you submit your Notification of Compliance Status before
your first Compliance report:
o submit information specified in §63.2386(d)(3) and (4) in
your Compliance Status if any of the changes specified in
§63.2343(d) have occurred since the filing of the
Notification of Compliance Status
If you already submitted a Notification of Compliance Status
or a first Compliance Report under §63.2386(c):
o you do not need to submit a separate Notification of
Compliance Status or first Compliance report for each
transfer rack
SUBSEQUENT COMPLIANCE REPORT
Submit a subsequent Compliance report according to the
schedule in §63.2386(b) whenever any of the events presented
in §63.2343(d) occur
o The subsequent compliance report must contain the
information in §63.2386(c)(l)-(3) and, as applicable,
§63.2386(d)(3)-(4)
You do not need to submit a separate subsequent compliance
report for each transfer rack
AT ALL TIMES
Keep up-to-date, readily available records specified in
§63.2390(d) that verify the transfer rack is not required to be
controlled under Subpart EEEE
37
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2.12 Compliance Timeline
This section presents two timelines: compliance dates for
emission limits, operating limits, work practice standards,
and compliance dates for notification, recordkeeping, and
reporting.
The compliance timeline for emissions limits, operating
limits, and work practice standards varies depending on
whether you have a new/reconstructed, or existing affected
source. The flowcharts in Figures 2.12(a) and 2.12(b)
provide information on the various dates and conditions for
new/reconstructed and existing facilities.
Key Points
You can only submit
one request for a
compliance extension.
You arc required to
submit applicable
reports from 40 CFR
63 Subparts A, H, SS,
TT, UU, WW.
There are also requirements and timelines for the submission of compliance reports and
notifications of compliance status. These requirements exist for both equipment not
requiring control (refer to Section 2.11), and controlled equipment. Depending on the
order in which the reports are submitted, there are also requirements for the information
that must be submitted in the reports. Subpart SS is incorporated into Subpart EEEE by
reference. Subpart EEEE requires that you submit all applicable reports and notifications
from Subpart SS. Table 2.12 provides you with the notification and reporting
requirements, their due dates, and a crosswalk to the applicable Subpart SS requirements.
If you currently operate an area source, and you increase your emissions or potential to
emit to the point that you become a major source of HAP emissions and an existing
affected source subject to Subpart EEEE, you have 3 years to come into compliance with
this subpart once you trigger the major source threshold.
38
-------
Did you
commence
construction/recon-
struction after
April 2, 2002':
You have a new affected source
Did you start up
operations at your
facility after
February 3, 2004?
Comply with
Subparl EEEE by
February 3, 2004
except as provided
in the table below
You have an existing affected source.
Comply by February 5, 2007
Comply with Subpart EEEB upon startup
of your new/reconstructed affected source
Condition
A facility that would not have been required to be
controlled based on the applicability criteria as
proposed for Subpart EEEE
A facility that would have been subject to a less
stringent degree of control requirement as
proposed for Subpart EEEE
A facility that commences construction or
reconstruction after February 3, 2004
A facility whose total actual annual facility-level
organic liquid loading volume exceeds 800,000
gallons
Compliance Date
Comply on startup or by February 5,
(whichever is later)
Comply on startup or by February 5,
(whichever is later)
2007
2007
Comply on startup
Comply with transfer rack requirements specified
in §63.2346(b) immediately
Figure 2.12(a). What is my Compliance Timeline for New/Reconstructed Sources?
39
-------
You must be in compliance with
Subpart EHF-li by February 5, 2007
except as follows:
Do you
have a
floating
roof tank':
Comply by February 3,
2014 or by the next
degassing or cleaning,
whichever occurs first
Docs the first
degassing occur
within 3 years
after February 3,
20047
Comply by February
5.2007
Has a change other
than reconstruction
caused the total actual
annual facility-level
organic liquid loading
volume to exceed
800,000 or 10,000,000
gallons?
Comply immediately
Comply by
agreed upon
date
Do you believe
compliance can
be achieved
immediately'.'
Request extension
Figure 2.12(b). What are the Compliance Timelines for my Existing Source?
40
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Key Terms
1. New affected source means the collection of equipment, activities, or both within a
single contiguous area and under common control that is included in a section 112(c)
source category or subcategory that is subject to a section 112(d) or other relevant
standard for new sources. This definition of "new affected source," and the criteria to be
utilized in implementing it, shall apply to each section 112(d) standard for which the
initial proposed rule is signed by the Administrator after June 30, 2002. Each relevant
standard will define the term "new affected source," which will be the same as the
"affected source" unless a different collection is warranted based on consideration of
factors including:
(1) Emission reduction impacts of controlling individual sources versus groups of
sources;
(2) Cost effectiveness of controlling individual .equipment;
(3) Flexibility to accommodate common control strategies;
(4) Cost/benefits of emissions averaging;
(5) Incentives for pollution prevention;
(6) Feasibility and cost of controlling processes that share common equipment (e.g.,
product recovery devices);
(7) Feasibility and cost of monitoring; and
(8) Other relevant factors.
2. New source means any affected source the construction or reconstruction of which is
commenced after the Administrator first proposes a relevant emission standard under this
part establishing an emission standard applicable to such source.
3. Existing source means any affected source that is not a new source.
43
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2.13 Monitoring and Demonstrating Continuous Compliance
Key Points
High throughput
transfer racks have
their own set of
continuous compliance
requirements with
operating limits.
With exceptions, you
must demonstrate
continuous compliance
even during periods of
startup, shutdown, and
malfunction.
Subpart EEEE has continuous compliance requirements for
storage tanks, transfer racks, and equipment leaks. The
continuous compliance requirements are addressed in the rule
in §63.2366, §63.2374, and §63.2378. The continuous
compliance requirements are presented in Tables 8, 9, and 10
of Subpart EEEE. Table 8 provides continuous compliance
requirements for emission limits. Table 9 provides
continuous compliance requirements for operating limits, and
Table 10 provides continuous compliance requirements for
work practices.
Storage tanks have continuous compliance requirements for
emission limits and work practices. Transfer racks have
continuous compliance requirements for emission limits,
operating limits (in the case of high throughput transfer
racks), and work practices. Finally, equipment leaks have continuous compliance
requirements for work practices only.
Tables 8-10 reference three other 40 CFR 63 subparts. 40 CFR §63.1 - §63.16 are part of
Subpart A, which are the General Provisions. Table 9 specifically references §63.11.
This section provides requirements for control devices. 40 CFR §63.980 - §63.999 are
part of Subpart SS - the NESHAP for closed vent systems, control devices, recovery
devices, and routing to a fuel gas system or a process. 40 CFR §63.1060 - §63.1067 are
part of Subpart WW - the NESHAP for storage vessels (tanks), control level 2. You will
he required to access the individual subparts to obtain all continuous compliance
requirements. An easy and efficient method for accessing these standards is by using the
following URL: http:/-ccfr.gpoacccss.gov/cgi/t/text/text-
uI\ ;>i.l 11 >sM 53 1 aa37c8ffcab59ba97fl 6d5ee&c=ecfr&tpH/ecfrbrowse/Title40/40tab_0
2 ipl. This will provide access to all 40 CFR 63 subparts in electronic format.
The continuous compliance requirements for storage tanks, transfer racks, and equipment
leaks have been summarized in Tables 2.13.1 - 2.13.3. For example, all continuous
compliance requirements for storage tanks from Tables 8 and 10 of Subpart EEEE are
presented in Table 2.13.1. Therefore, the attached tables provide an easy mechanism for
retric\ ing the continuous compliance requirements for each equipment type. In addition,
Tables S-IO of Subpart EEEE have been attached in the appendices for easy reference.
44
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Table 2.13.1 Continuous Compliance Requirements for Storage Tanks
For each
For the following
You Must Demonstrate
Continuous Compliance by:
Emission Limit (from Table 8)
1. Storage tank at an existing, reconstructed,
or new affected source meeting any set of tank
capacity and liquid organic HAP vapor
pressure criteria specified in Table 2 to this
subpart, items 1 through 6.
Reduce total organic HAP (or, upon approval, TOC)
emissions from the closed vent system and control device
by 95 weight-percent or greater, or as an option to 20
ppmv or less of total organic HAP (or, upon approval,
TOC) in the exhaust of combustion devices.
i. Performing CMS monitoring and
collecting data according to
§63.2366, §63.2374, and §63.2378;
AND
ii. Maintaining the operating limits
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit.
Work Practice Standard (from Table 10)
1. Internal floating roof (1FR) storage tank at
an existing, reconstructed, or new affected
source meeting any set of tank capacity, and
vapor pressure criteria specified in Table 2 to
this subpart, items 1 through 5.
Install a floating roof designed and operated according to
the applicable specifications in §63.1063(a) and (b).
i. Visually inspecting the floating
roof deck, deck fittings, and rim
seals of each IFR once per year
(§63.l063(d)(2)); AND
ii. Visually inspecting the floating
roof deck, deck fittings, and rim
seals of each IFR cither each time
the storage tank is completely
emptied and degassed or every 10
years, whichever occurs first
(§63.l()63(c)(l), (d)(l). and(e));
AND
iii. Keeping the tank records
required in §63.1065.
2. Hxtcrnal floating root'(El;R) storage lank
at an existing, reconstructed, or new affected
source meeting any set of tank capacity and
vapor pressure criteria specified in Table 2 to
this subpart, items I through 5.
Install a floating roof designed and operated according to
the applicable specifications in §63.1063(a) and (b).
i. Visually inspecting the floating
roof deck, deck fittings, and rim
seals of each EFR cither each time
the storage tank is completely
emptied and degassed or every 10
years, whichever occurs first
(§63.1063(c)(2), (d), and (c)); AND
ii. Performing seal gap
measurements on the secondary
seal of each EFR at least once every
year, and on the primary seal of
each EFR at least every 5 years
(§63.l063(c)(2), (d), and (e)); AND
iii. Keeping the tank records,
required in §63.1065.
3. IFR or liFR tank at an existing, recon-
structed, or new affected source meeting any
set of tank capacity, and vapor pressure
criteria specified in Table 2 to this subpart,
items I through 5.
Repair the conditions causing storage tank inspection
failures (§63.1063(c)).
i. Repairing conditions causing
inspection failures: before refilling
the storage tank with organic liquid,
or within 45 days (or up to 105 days
with extensions) for a tank
containing organic liquid; AND
ii. Keeping the tank records
required in §63.l065(b).
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Table 2.13.1 - concluded
For each
For the following
You Must Demonstrate
Continuous Compliance by:
a. Route emissions to a fuel gas system or back to the
process.
b. Install and, during the filling of the storage tank with
organic liquids, operate a vapor balancing system.
4. Storage tank at an existing, reconstructed,
or new affected source meeting any of the
tank capacity and vapor pressure criteria
specified in Table 2 to this subpart, items 1
through 6.
i. Continuing to meet the
requirements specified in
§63.984(b).
i. Except for pressure relief devices,
monitoring each potential source of
vapor leakage in the system,
including but not limited to pumps,
valves, and sampling connection
systems, quarterly during the
loading of a storage tank using the
methods and procedures described
in the rule requirements selected for
the work practice standard for
equipment leak components as
specified in Table 4 to this subpart,
item 4. An instrument reading of
500 ppmv defines a leak. Repair of
leaks is performed according to the
repair requirements specified in
your selected equipment leak
standards. For pressure relief
devices, comply with
§63.2346(a)(4)(v). If no loading
occurs during a quarter, then
monitoring of the vapor balancing
system is not required.
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Table 2.13.2 Continuous Compliance Requirements for Transfer Racks
For each
For the following
You Must Demonstrate
Continuous Compliance by:
Emission Limit (from Table 8)
1. Transfer rack that is subject to control
based on the criteria specified in Table 2
to this subpart, items 7 through 10, at an
existing, reconstructed, or new affected
source.
Reduce total organic HAP (or, upon approval, TOC)
emissions during the loading of organic liquids from
the closed vent system and control device by 98
weight-percent or greater, or as an option to 20
ppmv or less of total organic HAP (or, upon
approval, TOC) in the exhaust of combustion
devices.
i. Performing CMS monitoring
and collecting data according to
§§63.2366, 63.2374, and
63.2378 during the loading of
organic liquids; AND
ii. Maintaining the operating
limits established during the
design evaluation or
performance test that
demonstrated compliance with
the emission limit during the
loading of organic liquids.
Work Practice Standard (from Table 10)
1. Transfer rack that is subject to control
based on the criteria specified in Table 2
to this subpart, items 7 through 10. at an
existing, reconstructed, or new affected
source.
a. [insure that organic liquids arc loaded into
transport vehicles in accordance with the
requirements in Table 4 to this subpart, items 5 or 6,
as applicable.
b. Install and, during the loading of organic liquids,
operate a vapor balancing system.
c. Route emissions to a fuel gas system or back to a
process.
i. [insuring that organic liquids
are loaded into transport vehicles
in accordance with the
requirements in Table 4 to this
subpart. items 5 or 6. as
applicable.
i. Hxccpt for pressure relief
devices, monitoring each
potential source of vapor leakage
in the system, including but not
limited to pumps, valves, and
sampling connection systems,
quarterly during the loading of a
transport vehicle or the filling of
a container using the methods
and procedures described in the
rule requirements selected for
the work practice standard for
equipment leak components as
specified in Table 4 to this
subpart, item 4. An instrument
reading of 500 ppmv defines a
leak. Repair of leaks is
performed according to the
repair requirements specified in
your selected equipment leak
standards, l-'or pressure relief
devices, comply with
§ 63.2346(a)(4)(v). If no
loading or a transport vehicle or
filling of a container occurs
during a quarter, then monitoring
of the vapor balancing system is
not required.
i. Continuing to meet the
requirements specified in
§63.984(b).
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Table 2.13.2 - continued
For each
For the following
You Must Demonstrate
Continuous Compliance by:
Operating Limits for High Throughput Transfer Racks (from Table 9)
1. A thermal oxidizer lo comply with an
emission limit in Table 2 to this subpart.
a. Maintain the daily average fire box or combustion
zone, as applicable, temperature greater than or
equal to the reference temperature established during
the design evaluation or performance test that
demonstrated compliance with the emission limit.
i. continuously monitoring and
recording fire box or combustion
zone, as applicable, temperature
every 15 minutes and
maintaining the daily average
fire box temperature greater than
or equal to the reference
temperature established during
the design evaluation or
performance test that
demonstrated compliance with
the emission limit; AND
ii. keeping the applicable records
required in §63.998.
2. A catalytic oxidizer
to comply with an emission limit in
Table 2 to this subpart.
a. Replace the existing catalyst bed before the age of
the bed exceeds the maximum allowable age
established during the design evaluation or
performance test that demonstrated compliance with
the emission limit; AND
b. Maintain the daily average temperature at the inlet
of the catalyst bed greater than or equal to the
reference temperature established during the design
evaluation or performance test that demonstrated
compliance with the emission limit; AND
c. Maintain the daily average temperature difference
across the catalyst bed greater than or equal to the
minimum temperature difference established during
the design evaluation or performance test that
demonstrated compliance with the emission limit.
i. Replacing the existing catalyst
bed before the age of the bed
exceeds the maximum allowable
age established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
i. Continuously monitoring and
recording Ihc temperature at the
inlet of the catalyst bed at least
every 15 minutes and
maintaining the daily average
temperature at the inlet of the
catalyst bed greater than or equal
to the reference temperature
established during the design
evaluation or performance lest
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
i. Continuously monitoring and
recording the temperature at the
outlet of the catalyst bed every
15 minutes and maintaining the
daily average temperature
difference across the catalyst bed
greater than or equal to the
minimum temperature difference
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
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Table 2.13.2 - continued
For each
For the following
You Must Demonstrate
Continuous Compliance by:
3. An absorber lo comply with an
emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration level of
organic compounds in the absorber exhaust less than
or equal to the reference concentration established
during the design evaluation or performance test that
demonstrated compliance with the emission limit;
OR
b. Maintain the daily average scrubbing liquid
temperature less than or equal to the reference
temperature established during the design evaluation
or performance test that demonstrated compliance
with the emission limit; AND
Maintain the difference between the specific
gravities of the saturated and fresh scrubbing fluids
greater than or equal to the difference established
during the design evaluation or performance lest that
demonstrated compliance with the emission limit.
i. Continuously monitoring the
organic concentration in the
absorber exhaust and
maintaining the daily average
concentration less than or equal
to the reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
i. Continuously monitoring the
scrubbing liquid temperature and
maintaining the daily average
temperature less than or equal to
the reference temperature
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Maintaining the difference
between the specific gravities
greater than or equal to the
difference established during the
design evaluation or
performance test that
demonstrated compliance with
the emission limit; AND
iii. Keeping the applicable
records required in §63.998.
a. Maintain the daily average concentration level of
organic compounds at the exit of the condenser less
than or equal to the reference concentration
established during the design evaluation or
performance test that demonstrated compliance with
the emission limit; OR
4 \ i
I"
oiiipK with a
imn "i I able ^ lo this
ubparl.
b. Maintain the daily average condenser exit
temperature less than or equal lo the reference
temperature established during the design evaluation
or performance test that demonstrated compliance
with the emission limit.
i. Continuously monitoring the
organic concentration at the
condenser exit and maintaining
the daily average concentration
less than or equal to the
reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
i. Continuously monitoring and
recording the temperature at the
exit of the condenser at least
every 15 minutes and
maintaining the daily average
temperature less than or equal to
the reference temperature
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
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Table 2.13.2 - continued
For each
For the following
You Must Demonstrate
Continuous Compliance by:
5. An adsorption system with adsorbent
regeneration to comply with an emission
limit in Table 2 to this subpart.
a. Maintain the daily average concentration level of
organic compounds in the adsorber exhaust less than
or equal to the reference concentration established
during the design evaluation or performance test
that demonstrated compliance with the emission
limit; OR
b. Maintain the total regeneration stream mass flow
during the adsorption bed regeneration cycle greater
than or equal to the reference stream mass flow
established during the design evaluation or
performance test that demonstrated compliance\vith
the emission limit: AND
Before the adsorption cycle commences, achieve
and maintain the temperature of the adsorption bed
after regeneration less than or equal to the reference
temperature established during the design evaluation
or performance test; AND
Achieve greater than or equal to the pressure
reduction during (he adsorption bed regeneration
cycle established during the design evaluation or
performance test that demonstrated compliance with
the emission limit.
i. Continuously monitoring the
daily average organic
concentration in the adsorber
exhaust and maintaining the
concentration less than or equal
to the reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
i. Maintaining the total
regeneration stream mass flow
during the adsorption bed
regeneration cycle greater than
or equal to the reference stream
mass flow established during the
design evaluation or
performance test that
demonstrated compliance with
the emission limit; AND
ii. Maintaining the temperature
of the adsorption bed after
regeneration less than or equal to
the reference temperature
established during the design
evaluation or performance lest
that demonstrated compliance
with the emission limit; AND
iii. Achieving greater than or
equal to the pressure reduction
during the regeneration cycle
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
iv. Keeping the applicable
records required in §63.998.
6. An adsorption system without
adsorbent regeneration to comply with an
emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration level of
organic compounds in the adsorber exhaust less than
or equal to the reference concentration established
during the design evaluation or performance test
that demonstrated compliance with the emission
limit; OR
i. Continuously monitoring the
organic concentration in the
adsorber exhaust and
maintaining the concentration
less than or equal to the
reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable
records required in §63.998.
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Table 2.13.2 - concluded
For each
For the following
You Must Demonstrate
Continuous Compliance by:
b. Replace the existing adsorbent in each segment of
the bed before the age of the adsorbent exceeds the
maximum allowable age established during the
design evaluation or performance test that
demonstrated compliance with the emission limit;
AND
Maintain the temperature of the adsorption bed less
than or equal to the reference temperature
established during the design evaluation or
performance test that demonstrated compliance with
the emission limit.
i. Replacing the existing
adsorbent in each segment of the
bed with an adsorbent that meets
the replacement specifications
established during the design
evaluation or performance test
before the age of the adsorbent
exceeds the maximum allowable
age established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
ii. Maintaining the temperature
of the adsorption bed less than or
equal to the reference
temperature established during
the design evaluation or
performance test that
demonstrated compliance with
the emission limit; AND
iii. Keeping the applicable
records required in §63.998.
Table 2.13.3 - Continuous Compliance Requirements for Equipment Leaks
For each
For the following
Work Practice
1 . liquipment leak component, as
defined in §63.2406. that operates in
organic liquids service at least 300 hours
per year.
a. Comply with
subpartTT, UU
You Must Demonstrate
Continuous Compliance by:
Standards (from Table 10)
(he requirements of 40 CT'R part 63,
.or H.
i. Carrying out a leak detection
and repair program in
accordance with the subpart
selected from the list in item l.a
of this table.
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Key Terms
1. High throughput transfer rack means those transfer racks that transfer into transport
vehicles (for existing affected sources) or into transport vehicles and containers (for new
affected sources) a total of 11.8 million liters per year or greater of organic liquids.
2. Low throughput transfer rack means those transfer racks that transfer into transport
vehicles (for existing affected sources) or into transport vehicles and containers (for new
affected sources) less than 11.8 million liters per year of organic liquids.
3. Shutdown means the cessation of operation of an OLD affected source, or portion
thereof (other than as part of normal operation of a batch-type operation), including
equipment required or used to comply with this subpart, or the emptying and degassing of
a storage tank. Shutdown as defined here includes, but is not limited to, events that result
from periodic maintenance, replacement of equipment, or repair.
4. Startup means the setting in operation of an OLD affected source, or portion thereof
(other than as part of normal operation of a batch-type operation), for any purpose.
Startup also includes the placing in operation of any individual piece of equipment
required or used to comply with this subpart including, but not limited to, control devices
and monitors.
52
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3.0 QUESTIONS AND ANSWERS
The following Questions and Answers are provided for guidance purposes only and are
not final determinations of applicability for any particular source, nor are they official
regulatory interpretations. The Questions and Answers have been grouped by subject
area.
A. Compliance Timeline
Ql: What is the due date of the first compliance report? The rule states at
§63.2386(b)(l)(ii) that it is to be postmarked no later than July 31 or January 31,
whichever date follows the end of the first calendar half after the compliance date.
Al: The due date of the first compliance report is no later than July 31, 2007.
Q2: Section 63.2386(b)(l) of the OLD rule requires submittal of the first compliance
report on July 31 covering the period of February 5, 2007 through June 30, 2007. Section
63.2386(b)(3) allows a source to submit their compliance reports on their Title V
schedule. For example, assume the Title V reporting schedule is March 31s1 and
September 30lh.
May the source wait until September 30, 2007 to submit its first OLD MACT
compliance report, OR
Must it submit the first compliance by the July 31 date and then resubmit the
second one early on September 30th in order to get on its Title V schedule?
A2: Section 63.2386(b)(3) allows you to use the Title V submittal date in lieu of the
OLD submittal date for both the initial and subsequent compliance reports. Therefore,
the source may wait until September 30 to submit its initial compliance report.
B. Applicability
Q3: Can a facility calculate an average of all available HAP concentrations data from
sample analysis or process knowledge to determine whether non-crude liquid or liquid
mixtures contain 5 percent by weight or greater of the organic HAP listed in Table 1 to
Subpart EEEE? Can this HAP determination be based on an annual average according to
§63.2354(c)?
A3: Yes. The owner/operator of a facility is free to use whichever source of
information he/she feels is appropriate to make the HAP determination. However,
records documenting the process and sources of data should be kept in case you are
audited. If for example, you have average HAP concentration data, you are free to
calculate an average HAP concentration value, but you are required to maintain
documentation of the data and the process in which you calculated the average HAP
concentration data.
53
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Q4: A facility uses toluene as a fuel to produce an inorganic chemical. Does the fact
that the toluene is used as fuel mean that it does not meet the definition of organic liquid
at §63.2406?
A4: No. The OLD rule applies to the storage and transfer of toluene used as fuel. The
exemption for a fuel only applies to a fuel that is a "common" fuels and not to other
organic liquids that could be used as fuel because of their heating value. Gasoline was
excluded outright from the OLD rule, and kerosene, diesel, asphalt, and the heavier
distillates were excluded because their respective vapor pressures were below 0.1 psia.
The EPA always intended that pure HAPs, such as toluene, which meet the vapor
pressure cutoff, would be subject to the rule.
Q5: What is the applicability of the OLD rule to storage tanks at a tank farm located at
Hazardous Organic NESHAP (HON) facility?
AS: The OLD rule would potentially apply to storage tanks located at a tank farm
where there is an intervening storage tank that can be assigned to the chemical
manufacturing process unit (CMPU) at the HON facility. For purposes of the HON, an
intervening storage vessel means a storage vessel connected by hard-piping to the CMPU
and to the storage vessel in the tank farm so that product (or raw material) entering or
leaving the chemical manufacturing process unit flows into (or from) the intervening
storage vessel and does not flow directly into (or from) the storage vessel in the tank
farm. Where there is an intervening storage vessel, the boundary of the CMPU would
end at that intervening storage vessel (and any associated transfer operations and other
equipment) and would exclude the tank farm storage vessel. Therefore, the storage tank
at the tank farm would not be part of the HON affected source and therefore should be
evaluated for potential applicability under the OLD rule.
Q6: A tank at a tank farm sometimes receives product directly from a chemical
manufacturing process unit (CMPU) subject to the Hazardous Organic National
Emissions Standard for Hazardous Air Pollutants (HON) and sometime receives product
from an intervening tank or directly from another CMPU. How do you determine
applicability of either the HON or OLD to that tank?
A6: The preamble to the proposed amendments for the "intervening tank" language in
the HON, at 61 FR 43700 (August 26, 2006), clarifies this by specifying three rules for
assigning a storage vessel to a CMPU, as follows:
1. A storage vessel at a tank farm is considered to be part of
the CMPU ONLY if the CMPU does not have an
intervening storage vessel.
2. If two or more CMPU's use the tank farm tank, and
NONE of them have an intervening storage vessel, then
you assign the storage tank at the tank farm to the
appropriate CMPU per the concepts of predominant use at
63.100(g)(2).
54
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3. If only one CMPU, of the two or more that use the tank
farm tank, has no intervening storage tank, then the tank
farm tank is assigned to that one CMPU with no
intervening storage tank.
The situation presented above is described by #3. In that case, the tank farm tank would
be assigned to the CMPU which directly feeds it, and OLD would not apply.
Q7: How do you determine applicability under the gasoline distribution MACT (GD
MACT) and/or the OLD rule at an independent terminal? The terminal stores and loads
both gasoline and non-gasoline organic liquids as well as other products. Vessels and
equipment change service over time depending on customer demand. A storage vessel
can change service from organic liquid service to gasoline service.
A7: The facility would have to be in compliance with the GD MACT when storing
gasoline and meeting the applicability of the GD MACT, and in compliance with the
OLD MACT when storing organic liquids and meeting the applicability of the OLD rule.
Neither rule has procedures for determining primary use for flexible use storage tanks.
Q8: A printing facility transfers 5,000 gallons/day of recovered toluene from storage
tanks into tank trucks. There is no control at the loading rack so the displaced emissions
from the tank trucks are released into the atmosphere. They also receive ink containing
toluene solvent that they store and mix in storage tanks with capacities of 10,000 and
12,000 gallons. The loading rack, storage and tank trucks are affiliated with the printing
operation but are not part of the affected facility under that rule. Would the loading rack
and the tanks be subject to OLD regulations?
A8: Yes. There is no exemption for affiliated operations under the OLD rule for
subparts which do not include the affiliated operations as part of the affected source.
Q9: Would sources subject to the MON rule be subject to OLD during the interim
period between the compliance date of the OLD rule (February 7, 2007) and the
compliance date of the MON rule, which was extended until May 10, 2008?
A9: No. Affected equipment regulated under the MON requirements would not be
subject to the OLD rule during the interim between the OLD and MON rule compliance
dates. Storage tanks, transfer racks, transport vehicles, containers, and equipment leak
components that are part of a MON affected source would not be subject to OLD, per
§63.2338(c)(l). The fact that the compliance date of the MON is after the compliance
date of OLD does not alter this.
C. Initial Compliance Demonstration
Q10: Can a facility conduct a design evaluation for a nonflare control device per
§63.985(b)(l)(i) to satisfy initial compliance with the emission limit requirements of
Subpart EEEE for a high throughput transfer rack?
55
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A10: No. Per §63.2354(b)(l), a performance test is required and the design evaluation
requirements of §63.985 are not referenced, therefore they are not allowed. The
applicable sections to non-flare control devices are §63.7(e), §63.988(b), §63.990(b), or
§63.995(b). These sections provide the requirements for conducting performance tests,
and the specific procedures for conducting these are provided in §63.997(e).
Qll: Can a facility request a compliance extension for circumstances other than those
described in §63.2342(b)(3)(ii)?
All: Yes. The Administrator may also grant extension of compliance under 40 CFR
Subpart A for existing sources who need additional time for the installation of controls.
Section 63.6(i) provides the requirements for requesting compliance extensions.
D. Continuous Compliance
Q12: How do you demonstrate continuous compliance for a facility that fills transport
vehicles or containers from a storage tank using a vapor balancing system?
A12: For vapor balancing systems, there are two places in subpart EEEE that identify
compliance requirements - Table 10 and §63.2346(a)(4). Item 6.b.i in Table 10 provides
the specific continuous compliance requirement for a storage tank using a vapor
balancing system and references Table 4, item 4 for the quarterly monitoring of "each
potential source of vapor leakage in the system". Paragraph (a)(4)(v) of §63.2346
separately identifies leak detection and repair (LDAR) requirements for pressure relief
devices used in vapor balancing systems.
The phrase "each potential source of vapor leakage" is intended to apply to any and all
equipment in the vapor balancing system that may leak, including but not limited to
equipment as defined by subpart EEEE, but not pressure relief devices. For all such
equipment, the owner or operator must apply the applicable provisions found in the
equipment leak standard, selected by the owner or operator, to comply with the
equipment leak components. If the vapor balancing system has a pressure relief valve,
however, the owner or operator would comply separately with the LDAR provisions for
pressure relief valves found in §63.2346(a)(4)(v).
Q13: What are the requirements concerning Notification of Compliance Status and
Subsequent Compliance reports for storage tanks not subject to control based on the
criteria specified in Subpart EEEE?
A13: The specific requirements for storage tanks not requiring control are presented in
§63.2343(a) and (b) ("What are my requirements for emission sources not requiring
control?"). Storage tanks that never require control based on size are subject only to
maintaining readily accessible, up to date documentation of such and have no further
recordkeeping, notification or reporting requirements. For storage tanks which do not
require control based on vapor pressure cutoffs, §63.2343(b)(l)(i) requires you to submit
the certain information in §63.2386:
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(c)( 1) - company name and address,
(c)(2) - statement by a responsible official, including the
official's name, title, and signature, certifying that, based
on information and belief formed after reasonable inquiry,
the statements and information in the report are true,
accurate, and complete,
(c)(3) - date of report and beginning and ending dates of
the reporting period, and
(10)(i) - a listing of tanks greater than or equal to 18.9 m3
(5,0000 gallons) that are part of the affected source but are
not subject to any of the emission limitations, operating
limits, or work practice standards of this subpart.
This information must be submitted in either the Notification of Compliance Status or in
the first Compliance report, whichever comes first. Further information on special
conditions regarding the submission of the Notification of Compliance Status and
Compliance reports, including subsequent compliance reports, is presented in
§63.2343(b)(l) through (2).
Q14: What is required for control devices controlling emissions from storage tanks or
low throughput transfer racks, if the owner or operator elects pursuant to §63.2346(e) to
comply with the operating limits in Table 3 for high throughput transfer racks?
A14: You can comply with the appropriate operating limit in Table 3 or, if a type of
control device other than one listed under Table 3 is utilized, then a monitoring plan is
required per Item 8 in Table 3.
K. Storage Tanks
QI5: A storage tank is subject to OLD but is not subject to control, based on the vapor
pressure of the stored liquid. It is associated with a loading rack that is subject to OLD
and subject to control, and intends to meet the transfer rack standard through vapor
balancing. C'an the transfer rack vapor balance to the uncontrolled storage tank?
A15: No. The storage tank to which the transfer rack vapor balances must be
controlled to ensure that there are no emissions losses. §63.2346(a)(4)(iv) specifically
states that no pressure relief devices on the storage tank shall be open during loading or
as a result of diurnal temperature changes during vapor balancing.
Q16: A compressed gas, which is a Table 1 organic HAP, is offloaded from railcars
using a pipeline and compressor system into a pressurized tank at an existing source. The
compressed gas remains in the gaseous state throughout the transfer. The tank is
designed to operate in excess of 204.9 kilopascals and without emissions to the
atmosphere. Is there any applicability to OLD?
A16: No. A compressed gases is not subject to Subpart EEEE because it does not meet
the definition of "organic liquid." If the compressed gas were transferred in the liquid
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state, then the transfer rack unloading the organic liquid would be subject to OLD but
would have no control requirements unless it met the criteria of item 7 or 8 of Table 2. If
the tank was designed to operate in excess of 204.9 kilopascals and without emissions to
the atmosphere, then it would not be a storage tank according to §63.2406.
Q17: Facilities subject to the OLD rule that have internal floating roof tanks complying
with Subpart WW (control level 2) may periodically land the floating roof on its support
legs, e.g., because of usage, to accommodate change of service, or to facilitate emptying
and degassing for roof and seal inspections or other maintenance. When the floating roof
is landed, the process of filling to the point of re-floating the floating roof must be
continuous and performed as soon as practical per §63.1063(b)(2). Would any of these
landings constitute startup and shutdown activities? If so, would the fact that the
requirements of §63.1063(b)(2) were met mean that there were no exceedances of the
relevant standard?
A17: Landing a floating roof in order to change the service of the tank or to empty and
degas the tank for roof and seal inspections or other maintenance are activities that would
constitute startup and shutdown. However, landings caused by lowering of the tank level
due to usage would not by definition be startup or shutdown.
Section 40 CFR 63.10(d)(5)(i) requires the submission of a startup, shutdown, and
malfunction (SSM) report that includes information about startups and shutdowns that
caused the source to exceed "any applicable emission limitation in the relevant emission
standards".
"Relevant standard" is further defined in 63.2 as follows:
Relevant standard.meam:
(1) An emission standard;
(2) An alternative emission standard;
(3) An alternative emission limitation; or
(4) An equivalent emission limitation established pursuant
to section 112 of the Act that applies to the collection of
equipment, activities, or both regulated by such standard or
limitation. A relevant standard may include or consist of a
design, equipment, work practice, or operational
requirement, or other measure, process, method, system, or
technique (including prohibition of emissions) that the
Administrator (or a State) establishes for new or existing
sources to which such standard or limitation applies. Every
relevant standard established pursuant to section 112 of the
Act includes subpart A of this part, as provided by
§63.1(a)(4), and all applicable appendices of this part or of
other parts of this chapter that are referenced in that
standard.
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If you are in compliance with §63.1063(b)(2), then you would be meeting the work
practice standard, which in this case is the relevant standard and would not be required to
submit a SSM report. If you are not in compliance with §63.1063(b)(2), then you would
be exceeding the applicable emission limitation in the relevant standard and would be
required to submit a SSM report.
In addition, a landing caused by lowering of the tank level due to usage would not
constitute an exceedance so long as the requirements of §63.1063(b)(2) are met.
F. Transfer Racks
Q18: There are many small volume transfers at refineries. One example is methanol
which is used for analytical tests. In this case, a tote is filled from a truck using piping,
valves and meters. The tote is then used to fill a pail by gravity drain. The pail is then
used to fill beakers in a laboratory, again by gravity. Which of these transfers would be
considered transfer rack transfers?
A18: By definition, a transfer rack is a system that transfers liquids into or out of
transport vehicles or containers. Therefore, the transfers from the truck to the tote using
piping, valves, and meters would be considered a transfer rack transfer; the transfer from
the tote to the pail would not and the pail to the beakers by gravity fill would not.
Q19: Would pumping any organic liquid out of or into a container or tote need to be
considered under the transfer rack provisions? If a drum is refilled by a tote using gravity
drain, does this constitute a transfer rack?
A19: Yes. Based on the definition of transfer rack, you would have to consider the
pumping of any organic liquid out of or into a container. A drum loading rack is
considered to be a loading rack. Filling a drum from a tote using gravity feed would not
be considered a transfer rack as this does not entail or require a system of loading arms,
pumps, meters, shutoff valves, relief valves, etc.
Q20: A facility pumps liquid directly from a tote to a reactor vessel. Is this activity
considered to be a transfer rack under Subpart EEEE? Would it make a difference if the
transfer was done through a hose rather than a pipe?
A20: Yes. If a facility pumps liquids from a tote to a day tank that is attached to the
process, and the day tank is not subject to a different 40 CFR 63 NESHAP, then this
operation would be considered to be a transfer rack under Subpart EEEE, if it otherwise
met the definition of transfer rack at §63.2406. Finally, it makes no difference if the
filling is done through a hose rather than a pipe.
Q21: Would loading/unloading of organic liquids via a tanker truck using a transfer
pump located on the truck and no other equipment other than hoses be considered a
transfer rack? Would it make a difference if the transfer pump was secured at the
facility?
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A21: Yes, this would be considered a transfer rack. It makes no difference if the pump
is located on the truck, or if it is secured at the facility.
Q22: What would trigger "new" transfer rack requirements under the OLD MACT at an
existing facility? Would reconstruction of the affected source trigger applicability of
items 9-10 in Table 2 or are only transfer racks at new (i.e. greenfield) affected sources
subject to items 9-10?
A22: Facility reconstruction would trigger the new source requirements for the affected
facility, including transfer racks. "Reconstruction" is defined as the replacement of
components that cost more than 50 percent of the cost of constructing a new unit or
source like the one being rebuilt. Both greenfield and reconstructed sources are subject
to the new source requirements in Table 2 at items 9-10. The addition of a transfer rack
that does not trigger reconstruction would not trigger new transfer rack requirements.
Q23: An OLD terminal proposes to meet 40 CFR 63 Subpart EEEE by collecting the
tank truck loading vapors and sending the vapors through a closed vent system to a
control device that meets the regulations. To load the truck, the facility proposes to
attach/bolt a metal plate to the opened dome. The plate has the loading hose and vapor
recovery line attached to it. While disconnecting the tank truck, it is necessary to remove
the metal plate from the tank truck exposing the contents of the truck to the atmosphere
until the dome lid is secured. Does this type of loading meet Subpart EEEE regulations?
A23: No. The rule requires you to meet the pressure requirements at all times. The
retrofit system you are describing would be prone to leakage, even with the plate bolted
down and would not meet the pressure testing requirements. The majority of trucks are
equipped to be bottom loaded and the vapor return lines are mounted in the top panel
compartments and they are equipped with sealed disconnect fittings and pressure relief
valves.
G. Equipment Leaks
Q24: What equipment leak standards are applicable at an affected facility where the
number of hours of service for the storage tanks is greater than 300 hours of organic
liquid service, yet related systems, such as transfer rack, pipeline and pipeline transfer
rack to storage tanks have less than 300 hours of OLD service?
A24: Each storage tank, transfer rack and associated pipeline is evaluated separately
against the 300 hours per year threshold. Therefore, the storage tank would be subject to
equipment leak requirements of the selected Subpart. Under §63.2346(c) for each pump,
valve, and sampling connection systems that operates in organic liquids service for at
least 300 hours per year, you must comply with the applicable requirements under 40
CFR Part 63, Subpart TT (Control Level 1), Subpart UU (Control Level 2), or Subpart H.
Note that equipment remains in HAP service even if the storage tank, transfer rack or
pipeline is not in use, unless the equipment is emptied and/or purged.
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Q25: Why do OLD recordkeeping and reporting requirements in §63.2396(e)(2)
address equipment associated with unloading transfer racks if the only requirements for
such unloading transfer racks are called out in §63.2343(a)?
A25: §63.2343 applies to the transfer rack which unloads organic liquids, not to the
equipment components associated with the rack. Equipment components are subject to
the leak detection and repair requirements set forth in the rule, e.g., §63.2346(c) and item
4 of Table 4. If you only have sources that are described by §63.2343 (i.e., you have no
equipment leak components in organic liquids service for at least 300 hours per year),
then the requirements at §63.2396(e)(2) do not apply.
Q26: Do sources have 180 days after the compliance date to tag and conduct the first
round of monitoring on all pumps/valves, and comply with the sampling connection
system provisions (under TT/UU/H)? If so, is it correct that some of the first compliance
reports due July 30, 2007, may not have fugitive monitoring results to report?
A26: Yes. Sources have 180 days after the compliance date to tag and conduct the first
round of required monitoring. The first periodic report, due postmarked by July 30,
2007, would not contain information on periodic monitoring or work practice (LDAR)
because of the 180-day timeframe for conducting the initial compliance demonstrations
ends after the submittal date.
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4.0 GLOSSARY OF DEFINED TERMS
Actual annual average temperature, for organic liquids, means the temperature
determined using the following methods.
(1) For heated or cooled storage tanks: use the calculated annual average temperature of
the stored organic liquid as determined from a design analysis of the storage tank.
(2) For ambient temperature storage tanks:
(i) use the annual average of the local (nearest) normal daily mean temperatures reported
by the National Climatic Data Center; or
(ii) use any other method that the EPA approves.
Administrator means 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 source means the collection of equipment, activities, or both within a single
contiguous area and under common control that is included in a section 112(c) source
category or subcategory for which a section 112(d) standard or other relevant standard is
established pursuant to section 112 of the Act. Each relevant standard will define the
"affected source," as defined in this paragraph unless a different definition is warranted
based on a published justification as to why this definition would result in significant
administrative, practical, or implementation problems and why the different definition
would resolve those problems. The term "affected source," as used in this part, is separate
and distinct from any other use of that term in EPA regulations such as those
implementing title IV of the Act. Affected source may be defined differently for part 63
than affected facility and stationary source in parts 60 and 61, respectively. This
definition of "affected source," and the procedures for adopting an alternative definition
of "affected source," shall apply to each section 112(d) standard for which the initial
proposed rule is signed by the Administrator after June 30, 2002.
Alternative emission limitation means conditions established pursuant to sections
I I2(i)(5) or I 12(i)(6) of the Act by the Administrator or by a State with an approved
permit program.
Alternative emission standard means an alternative means of emission limitation that,
after notice and opportunity for public comment, has been demonstrated by an owner or
operator to the Administrator's satisfaction to achieve a reduction in emissions of any air
pollutant at least equivalent to the reduction in emissions of such pollutant achieved
under a relevant design, equipment, work practice, or operational emission standard, or
combination thereof, established under this part pursuant to section 112(h) of the Act.
Alternative test method means any method of sampling and analyzing for an air
pollutant that is not a test method in this chapter and that has been demonstrated to the
Administrator's satisfaction, using Method 301 in Appendix A of this part, to produce
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results adequate for the Administrator's determination that it may be used in place of a
test method specified in this part.
Approved permit program means a State permit program approved by the
Administrator as meeting the requirements of part 70 of this chapter or a Federal permit
program established in this chapter pursuant to title V of the Act (42 U.S.C. 7661).
Area source means any stationary source of hazardous air pollutants that is not a major
source as defined in this part.
Annual average true vapor pressure means the equilibrium partial pressure exerted by
the total Table 1 organic HAP in the stored or transferred organic liquid. For the purpose
of determining if a liquid meets the definition of an organic liquid, the vapor pressure is
determined using standard conditions of 77 degrees F and 29.92 inches of mercury. For
the purpose of determining whether an organic liquid meets the applicability criteria in
Table 2, items 1 through 6, to this subpart, use the actual annual average temperature as
defined in this subpart. The vapor pressure value in either of these cases is determined:
(1) In accordance with methods described in American Petroleum Institute Publication
2517, Evaporative Loss from External Floating-Roof Tanks (incorporated by reference,
see §63.14);
(2) Using standard reference texts;
(3) By the American Society for Testing and Materials Method D2879-83, 96
(incorporated by reference, see §63.14); or
(4) Using any other method that the EPA approves.
Bottoms receiver means a tank that collects distillation bottoms before the stream is sent
for storage or for further processing downstream.
Capacity means the volume of liquid that is capable of being stored in a vessel,
determined by multiplying the vessel's internal cross-sectional area by the internal height
of the shell.
Cargo tank means a liquid-carrying tank permanently attached and forming an integral
part of a motor vehicle or truck trailer. This term also refers to the entire cargo tank
motor vehicle or trailer. For the purpose of this subpart, vacuum trucks used exclusively
for maintenance or spill response are not considered cargo tanks.
Closed-loop system means an enclosed system that returns process fluid to the process
and is not vented to the atmosphere except through a closed-vent system.
Closed-purge system means a system or combination of system and portable containers,
to capture purged liquids. Containers must be covered or closed when not being filled or
emptied.
Closed vent system means a system that is not open to the atmosphere and is composed
of piping, ductwork, connections, and, if necessary, flow-inducing devices that transport
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gas or vapors from an emission point to a control device. This system does not include
the vapor collection system that is part of some transport vehicles or the loading arm or
hose that is used for vapor return. For transfer racks, the closed vent system begins at,
and includes, the first block valve on the downstream side of the loading arm or hose
used to convey displaced vapors.
Closed vent system shutdown means a work practice or operational procedure that stops
production from a process unit or part of a process unit during which it is technically
feasible to clear process material from a closed vent system or part of a closed vent
system consistent with safety constraints and during which repairs can be effected. An
unscheduled work practice or operational procedure that stops production from a process
unit or part of a process unit for less than 24 hours is not a closed vent system shutdown.
An unscheduled work practice or operational procedure that would stop production from
a process unit or part of a process unit for a shorter period of time than would be required
to clear the closed vent system or part of the closed vent system of materials and start up
the unit, and would result in greater emissions than delay of repair of leaking components
until the next scheduled closed vent system shutdown, is not a closed vent system
shutdown. The use of spare equipment and technically feasible bypassing of equipment
without stopping production are not closed vent system shutdowns.
Closure device means a cover, cap, hatch, lid, plug, seal, valve, or other type of fitting
that prevents or reduces air emissions to the atmosphere by blocking an opening in a
container or its cover when the device is secured in the closed position. Closure devices
include devices that are detachable from the container (e.g., a drum head, a threaded
plug), manually operated (e.g., a hinged dumpster lid, a truck tank hatch), or
automatically operated (e.g., a spring loaded pressure relief valve).
Combustion device means an individual unit of equipment, such as a flare, oxidizer,
catalytic oxidizer, process heater, or boiler, used for the combustion of organic emissions.
Commenced means, with respect to construction or reconstruction of an affected source,
that an owner or operator has undertaken a continuous program of construction or
reconstruction or that an owner or operator has entered into a contractual obligation to
undertake and complete, within a reasonable time, a continuous program of construction
or reconstruction.
Compliance date means the date by which an affected source is required to be in
compliance with a relevant standard, limitation, prohibition, or any federally enforceable
requirement established by the Administrator (or a State with an approved permit
program) pursuant to section 112 of the Act.
Compliance schedule means: (1) In the case of an affected source that is in compliance
with all applicable requirements established under this part, a statement that the source
will continue to comply with such requirements; or
(2) In the case of an affected source that is required to comply with applicable
requirements by a future date, a statement that the source will meet such requirements on
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a timely basis and, if required by an applicable requirement, a detailed schedule of the
dates by which each step toward compliance will be reached; or
(3) In the case of an affected source not in compliance with all applicable requirements
established under this part, a schedule of remedial measures, including an enforceable
sequence of actions or operations with milestones and a schedule for the submission of
certified progress reports, where applicable, leading to compliance with a relevant
standard, limitation, prohibition, or any federally enforceable requirement established
pursuant to section 112 of the Act for which the affected source is not in compliance.
This compliance schedule shall resemble and be at least as stringent as that contained in
any judicial consent decree or administrative order to which the source is subject. Any
such schedule of compliance shall be supplemental to, and shall not sanction
noncompliance with, the applicable requirements on which it is based.
Connector means flanged, screwed, or other joined fittings used to connect two pipelines
or a pipeline and a piece of equipment. A common connector is a flange. Joined fittings
welded completely around the circumference of the interface are not considered
connectors for the purpose of this regulation. For the purpose of reporting and
recordkeeping, connector means joined fittings that are not inaccessible, ceramic, or
ceramic-lined (e.g., porcelain, glass, or glass-lined) as described in §63.1027(e)(2).
Construction means the on-site fabrication, erection, or installation of an affected
source. Construction does not include the removal of all equipment comprising an
affected source from an existing location and reinstallation of such equipment at a new
location. The owner or operator of an existing affected source that is relocated may elect
not to reinstall minor ancillary equipment including, but not limited to, piping, ductwork,
and valves. However, removal and reinstallation of an affected source will be construed
as reconstruction if it satisfies the criteria for reconstruction as defined in this section.
The costs of replacing minor ancillary equipment must be considered in determining
whether the existing affected source is reconstructed.
Continuous emission monitoring system (CEMS) means the total equipment that may
be required to meet the data acquisition and availability requirements of this part, used to
sample, condition (if applicable), analyze, and provide a record of emissions.
Continuous monitoring system (CMS) is a comprehensive term that may include, but is
not limited to, continuous emission monitoring systems, continuous opacity monitoring
systems, continuous parameter monitoring systems, or other manual or automatic
monitoring that is used for demonstrating compliance with an applicable regulation on a
continuous basis as defined by the regulation.
Container means a portable unit in which a material can be stored, transported, treated,
disposed of, or otherwise handled. Examples of containers include, but are not limited to,
drums and portable cargo containers known as "portable tanks" or "totes."
Control device means any combustion device, recovery device, recapture device, or any
combination of these devices used to comply with this subpart. Such equipment or
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devices include, but are not limited to, absorbers, adsorbers, condensers, and combustion
devices. Primary condensers, steam strippers, and fuel gas systems are not considered
control devices.
Control System means the combination of the closed vent system and the control
devices used to collect and control vapors or gases from a regulated emission source.
Crude oil means any of the naturally occurring liquids commonly referred to as crude
oil, regardless of specific physical properties. Only those crude oils downstream of the
first point of custody transfer after the production field are considered crude oils in this
subpart.
Custody transfer means the transfer of hydrocarbon liquids after processing and/or
treatment in the producing operations, or from storage tanks or automatic transfer
facilities to pipelines or any other forms of transportation.
Design evaluation means a procedure for evaluating control devices that complies with
the requirements in §63.985(b)(l)(i).
Deviation means any instance in which an affected source subject to this subpart, or
portion thereof, or an owner or operator of such a source:
(1) Fails to meet any requirement or obligation established by this subpart including, but
not limited to, any emission limitation (including any operating limit) or work practice
standard;
(2) Fails to meet any term or condition that is adopted to implement an applicable
requirement in this subpart, and that is included in the operating permit for any affected
source required to obtain such a permit; or
(3) Fails to meet any emission limitation (including any operating limit) or work practice
standard in this subpart during SSM.
Effective date means:
(1) With regard to an emission standard established under this part, the date of
promulgation in the Federal Register of such standard; or
(2) With regard to an alternative emission limitation or equivalent emission limitation
determined by the Administrator (or a State with an approved permit program), the date
that the alternative emission limitation or equivalent emission limitation becomes
effective according to the provisions of this part.
Emissions averaging is a way to comply with the emission limitations specified in a
relevant standard, whereby an affected source, if allowed under a subpart of this part,
may create emission credits by reducing emissions from specific points to a level below
that required by the relevant standard, and those credits are used to offset emissions from
points that are not controlled to the level required by the relevant standard.
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Emission limitation means an emission limit, opacity limit, operating limit, or visible
emission limit.
Emission standard means a national standard, limitation, prohibition, or other regulation
promulgated in a subpart of this part pursuant to sections 112(d), 112(h), or 112(f) of the
Act.
Empty container means a container for which either of the following conditions exists:
the container meets the conditions for an empty container specified in 40 CFR 261.7(b);
or all regulated-material has been removed from the container except for any regulated-
material that remains on the interior surfaces of the container as clingage or in pools on
the container bottom due to irregularities in the container.
Empty or emptying means the partial or complete removal of stored liquid from a
storage vessel. Storage vessels that contain liquid only as wall or bottom clingage, or in
pools due to bottom irregularities, are considered completely empty.
Equipment means each pump, compressor, agitator, pressure relief device, sampling
connection system, open-ended valve or line, valve, connector, surge control vessel,
bottoms receiver, and instrumentation system in organic hazardous air pollutant service;
and any control devices or systems required by this subpart.
Equipment leak component means each pump, valve, and sampling connection system
used in organic liquids service at an OLD operation. Valve types include control, globe,
gate, plug, and ball. Relief and check valves are excluded.
Existing source means any affected source that is not a new source.
First attempt at repair means to take action for the purpose of stopping or reducing
leakage of organic material to the atmosphere, followed by monitoring as specified in
§63.180 (b) and (c), as appropriate, to verify whether the leak is repaired, unless the
owner or operator determines by other means that the leak is not repaired.
Fixed capital cost means the capital needed to provide all the depreciable components of
an existing source.
Fuel gas means gases that are combusted to derive useful work or heat.
Fuel gas system means the offsite and onsite piping and control system that gathers
gaseous stream(s) generated by onsite operations, may blend them with other sources of
gas, and transports the gaseous stream for use as fuel gas in combustion devices or in in-
process combustion equipment such as furnaces and gas turbines, either singly or in
combination.
Fugitive emissions means those emissions from a stationary source that could not
reasonably pass through a stack, chimney, vent, or other functionally equivalent opening.
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Under section 112 of the Act, all fugitive emissions are to be considered in determining
whether a stationary source is a major source.
Gasoline means any petroleum distillate or petroleum distillate/alcohol blend having a
Reid vapor pressure of 21.6 kilopascals (4.0 pounds per square inch absolute (psia) or
greater which is used as a fuel for internal combustion engines. Aviation gasoline is
included in this definition.
Hard-piping means pipe or tubing that is manufactured and properly installed using
good engineering judgment and standards, such as ANSI B31.3.
Hazardous air pollutant means any air pollutant listed in or pursuant to section 112(b)
of the Act.
High throughput transfer rack means those transfer racks that transfer into transport
vehicles (for existing affected sources) or into transport vehicles and containers (for new
affected sources) a total of 11.8 million liters per year or greater of organic liquids.
In gas/vapor service means that a piece of equipment in organic hazardous air pollutant
service contains a gas or vapor at operating conditions.
In heavy liquid service means that a piece of equipment in organic hazardous air
pollutant service is not in gas/vapor service or in light liquid service.
In light liquid service means that a piece of equipment in organic hazardous air pollutant
service contains a liquid that meets the following conditions:
(1) The vapor pressure of one or more of the organic compounds is greater than 0.3
kilopascals at 20 °C,
(2) The total concentration of the pure organic compounds constituents having a vapor
pressure greater than 0.3 kilopascals at 20 °C is equal to or greater than 20 percent by
weight of the total process stream, and
(3) The fluid is a liquid at operating conditions.
Note: Vapor pressures may be determined by the methods described in 40 CFR
60.485(e)(l).
In liquid service means that a piece of equipment in organic hazardous air pollutant
service is not in gas/vapor service.
In organic hazardous air pollutant or in organic HAP service means that a piece of
equipment either contains or contacts a fluid (liquid or gas) that is at least 5 percent by
weight of total organic HAPs as determined according to the provisions of §63.180(d) of
this subpart. The provisions of §63.180(d) of this subpart also specify how to determine
that a piece of equipment is not in organic HAP service.
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In organic liquids service means that an equipment leak component contains or contacts
organic liquids having 5 percent by weight or greater of the organic HAP listed in Table 1
to this subpart.
In regulated material service means, for the purpose of this subpart, equipment which
meets the definition of "in VOC service", "in VHAP service", "in organic hazardous air
pollutant service", or "in other chemicals or groups of chemicals service" as defined in
the referencing subpart.
In volatile organic compound or in VOC service means that:
(1) The piece of equipment contains or contacts a process fluid that is at least 10 percent
VOC by weight (see 40 CFR 60.2 for the definition of VOC, and 40 CFR 60.485(d) to
determine whether a piece of equipment is not in VOC service); and
(2) The piece of equipment is not in heavy liquid service as defined in 40 CFR 60.481.
Instrumentation system means a group of equipment components used to condition and
convey a sample of the process fluid to analyzers and instruments for the purpose of
determining process operating conditions (e.g., composition, pressure, flow, etc.). Valves
and connectors are the predominant type of equipment used in instrumentation systems;
however, other types of equipment may also be included in these systems. Only valves
nominally 1.27 centimeters (0.5 inches) and smaller, and connectors nominally 1.91
centimeters (0.75 inches) and smaller in diameter are considered instrumentation systems
for the purposes of this subpart. Valves greater than nominally 1.27 centimeters (0.5
inches) and connectors greater than nominally 1.91 centimeters (0.75 inches) associated
with instrumentation systems are not considered part of instrumentation systems and
must be monitored individually.
Liquids dripping means any visible leakage from the seal including dripping, spraying,
misting, clouding, and ice formation. Indications of liquids dripping include puddling or
new stains that are indicative of an existing evaporated drip.
Low throughput transfer rack means those transfer racks that transfer into transport
vehicles (for existing affected sources) or into transport vehicles and containers (for new
affected sources) less than 11.8 million liters per year of organic liquids.
Major source means 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, or in the case of radionuclides,
different criteria from those specified in this sentence.
New affected source means the collection of equipment, activities, or both within a
single contiguous area and under common control that is included in a section 112(c)
source category or subcategory that is subject to a section 112(d) or other relevant
69
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standard for new sources. This definition of "new affected source," and the criteria to be
utilized in implementing it, shall apply to each section 112(d) standard for which the
initial proposed rule is signed by the Administrator after June 30, 2002. Each relevant
standard will define the term "new affected source," which will be the same as the
"affected source" unless a different collection is warranted based on consideration of
factors including:
(1) Emission reduction impacts of controlling individual sources versus groups of
sources;
(2) Cost effectiveness of controlling individual equipment;
(3) Flexibility to accommodate common control strategies;
(4) Cost/benefits of emissions averaging;
(5) Incentives for pollution prevention;
(6) Feasibility and cost of controlling processes that share common equipment (e.g.,
product recovery devices);
(7) Feasibility and cost of monitoring; and
(8) Other relevant factors.
New source means any affected source the construction or reconstruction of which is
commenced after the Administrator first proposes a relevant emission standard under this
part establishing an emission standard applicable to such source.
No detectable organic emissions means no escape of organics to the atmosphere as
determined using the procedure specified in §63.925(a) of this subpart.
Nonrepairable means that it is technically infeasible to repair a piece of equipment from
which a leak has been detected without a process unit or affected facility shutdown.
Open-ended valve or line means any valve, except relief valves, having one side of the
valve seat in contact with process fluid and one side open to atmosphere, either directly
or through open piping.
On-site or on site means, with respect to records required to be maintained by this
subpart or required by another subpart referenced by this subpart, that records are stored
at a location within a major source which encompasses the affected source. On-site
includes, but is not limited to, storage at the affected source to which the records pertain,
storage in central files elsewhere at the major source, or electronically available at the
site.
Open-ended valve or line means any valve, except relief valves, having one side of the
valve seat in contact with process fluid and one side open to atmosphere, either directly
or through open piping.
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Organic liquid means:
(1) Any non-crude oil liquid or liquid mixture that contains 5 percent by weight or
greater of the organic HAP listed in Table 1 to this subpart, as determined using the
procedures specified in §63.2354(c).
(2) Any crude oils downstream of the first point of custody transfer.
(3) Organic liquids for purposes of this subpart do not include the following liquids:
(i) Gasoline (including aviation gasoline), kerosene (No. 1 distillate oil), diesel (No. 2
distillate oil), asphalt, and heavier distillate oils and fuel oils;
(ii) Any fuel consumed or dispensed on the plant site directly to users (such as fuels for
fleet refueling or for refueling marine vessels that support the operation of the plant);
(iii) Hazardous waste;
(iv) Wastewater;
(v) Ballast water: or
(vi) Any non-crude oil liquid with an annual average true vapor pressure less than 0.7
kilopascals (0.1 psia).
Organic liquids distribution (OLD) operation means the combination of activities and
equipment used to store or transfer organic liquids into, out of, or within a plant site
regardless of the specific activity being performed. Activities include, but are not limited
to, storage, transfer, blending, compounding, and packaging.
Organic monitoring device means a unit of equipment used to indicate the concentration
level of organic compounds based on a detection principle such as infra-red, photo
ionization, or thermal conductivity.
Owner or operator means any person who owns, leases, operates, controls, or
supervises a regulated source or a stationary source of which a regulated source is a part.
Performance test means the collection of data resulting from the execution
Permitting authority means one of the following:
(1) The State Air Pollution Control Agency, local agency, or other agency authorized by
the EPA Administrator to carry out a permit program under 40 CFR part 70; or
(2) The EPA Administrator, in the case of EPA-implemented permit programs under title
V of the CAA (42 U.S.C. 7661) and 40 CFR part 71.
Plant site means all contiguous or adjoining surface property that is under common
control, including surface properties that are separated only by a road or other public
right-of-way. Common control includes surface properties that are owned, leased, or
operated by the same entity, parent entity, subsidiary, or any combination.
Pole float means a float located inside a guidepole that floats on the surface of the stored
liquid. The rim of the float has a wiper or seal that extends to the inner surface of the
pole.
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Pole sleeve means a device which extends from either the cover or the rim of an opening
in a floating roof deck to the outer surface of a pole that passes through the opening. The
sleeve extends into the stored liquid.
Pole wiper means a seal that extends from either the cover or the rim of an opening in a
floating roof deck to the outer surface of a pole that passes through the opening.
Potential to emit means the maximum capacity of a stationary source to emit a pollutant
under its physical and operational design. Any physical or operational limitation on the
capacity of the stationary source to emit a pollutant, including air pollution control
equipment and restrictions on hours of operation or on the type or amount of material
combusted, stored, or processed, shall be treated as part of its design if the limitation or
the effect it would have on emissions is federally enforceable.
Reconstruction means the replacement of components of an affected or a previously
nonaffected source 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 new source; and
(2) It is technologically and economically feasible for the reconstructed source to meet
the relevant standard(s) established by the Administrator (or a State) pursuant to section
112 of the Act. Upon reconstruction, an affected source, or a stationary source that
becomes an affected source, is subject to relevant standards for new sources, including
compliance dates, irrespective of any change in emissions of hazardous air pollutants
from that source.
Recovery device means an individual unit of equipment capable of and normally used
for the purpose recovering chemical for fuel value (i.e., net positive heating value), use,
reuse, or for sale for fuel value, use, or reuse. Examples of equipment that may be
recovery devices include absorbers, carbon adsorbers, condensers, oil-water separators or
organic-water separators, or organic removal devices such as decanters, strippers, or thin-
film evaporation units. For purposes of the monitoring, recordkeeping, and reporting
requirements of this subpart, recapture devices are considered recovery devices.
Referencing subpart means the subpart that refers an owner or operator this subpart.
Regulated material refers to gases from volatile organic liquids (VOL), volatile organic
compounds (VOC), hazardous air pollutants (HAP), or other chemicals or groups of
chemicals that are regulated by the referencing subpart.
Regulated source means the stationary source, the group of stationary sources, or the
portion of a stationary source that is regulated by a relevant standard or other requirement
established pursuant to a referencing subpart.
Repaired means that equipment is adjusted, or otherwise altered, to eliminate a leak as
defined in the applicable sections of this subpart and unless otherwise specified in
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applicable provisions of this subpart, is monitored as specified in §§63.1023(b) and (c) to
verify that emissions from the equipment are below the applicable leak definition.
Research and development facility means laboratory and pilot plant operations whose
primary purpose is to conduct research and development into new processes and
products, where the operations are under the close supervision of technically trained
personnel, and which are not engaged in the manufacture of products for commercial
sale, except in a de minimis manner.
Responsible official means responsible official as defined in 40 CFR 70.2 and 40 CFR
71.2, as applicable.
Rim seal means a device attached to the rim of a floating roof deck that spans the annular
space between the deck and the wall of the storage vessel. When a floating roof has only
one such device, it is a primary seal; when there are two seals (one mounted above the
other), the lower seal is the primary seal and the upper seal is the secondary seal.
Safety device means a closure device such as a pressure relief valve, frangible disc,
fusible plug, or any other type of device that functions exclusively to prevent physical
damage or permanent deformation to a unit or its air emission control equipment by
venting gases or vapors directly to the atmosphere during unsafe conditions resulting
from an unplanned, accidental, or emergency event.
Screwed (threaded) connector means a threaded pipe fitting where the threads are cut
on the pipe wall and the fitting requires only two pieces to make the connection (i.e., the
pipe and the fitting).
Shutdown means the cessation of operation of an OLD affected source, or portion
thereof (other than as part of normal operation of a batch-type operation), including
equipment required or used to comply with this subpart, or the emptying and degassing of
a storage tank. Shutdown as defined here includes, but is not limited to, events that result
from periodic maintenance, replacement of equipment, or repair.
Slotted "uidepole means a guidepole or gaugepole that has slots or holes through the
wall of the pole. The slots or holes allow the stored liquid to flow into the pole at liquid
levels above the lowest operating level.
Startup means the setting in operation of an OLD affected source, or portion thereof
(other than as part of normal operation of a batch-type operation), for any purpose.
Startup also includes the placing in operation of any individual piece of equipment
required or used to comply with this subpart including, but not limited to, control devices
and monitors.
Storage vessel or tank means a stationary unit that is constructed primarily of
nonearthen materials (such as wood, concrete, steel, or reinforced plastic) that provide
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structural support and is designed to hold a bulk quantity of liquid. Storage tanks do not
include:
(1) Units permanently attached to conveyances such as trucks, trailers, rail cars, barges,
or ships;
(2) Pressure vessels designed to operate in excess of 204.9 kilopascals and without
emissions to the atmosphere;
(3) Bottoms receivers;
(4) Surge control vessels;
(5) Vessels storing wastewater; or
(6) Reactor vessels associated with a manufacturing process unit.
Surge control vessel means feed drums, recycle drums, and intermediate vessels. Surge
control vessels are used within chemical manufacturing processes when in-process
storage, mixing, or management of flow rates or volumes is needed to assist in production
of a product.
Tank car means a car designed to carry liquid freight by rail, and including a
permanently attached tank.
Total actual annual facility-level organic liquid loading volume means the total
facility-level actual volume of organic liquid loaded for transport within or out of the
facility through transfer racks that are part of the affected source into transport vehicles
(for existing affected sources) or into transport vehicles and containers (for new affected
sources) based on a 3-year rolling average, calculated annually.
(1) For existing affected sources, each 3-year rolling average is based on actual facility-
level loading volume during each calendar year (January 1 through December 31) in the
3-year period. For calendar year 2004 only (the first year of the initial 3-year rolling
average), if an owner or operator of an affected source does not have actual loading
volume data for the time period from January 1, 2004, through February 2, 2004 (the time
period prior to the effective date of the OLD NESHAP), the owner or operator shall
compute a facility-level loading volume for this time period as follows: At the end of the
2004 calendar year, the owner or operator shall calculate a daily average facility-level
loading volume (based on the actual loading volume for February 3, 2004, through
December 31, 2004) and use that daily average to estimate the facility-level loading
volume for the period of time from January 1, 2004, through February 2, 2004. The
owner or operator shall then sum the estimated facility-level loading volume from
January 1, 2004, through February 2, 2004, and the actual facility-level loading volume
from February 3, 2004, through December 31, 2004, to calculate the annual facility-level
loading volume for calendar year 2004.
(2)(i) For new affected sources, the 3-year rolling average is calculated as an average of
three 12-month periods. An owner or operator must select as the beginning calculation
date with which to start the calculations as either the initial startup date of the new
affected source or the first day of the calendar month following the month in which
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startup occurs. Once selected, the date with which the calculations begin cannot be
changed.
(ii) The initial 3-year rolling average is based on the projected maximum facility-level
annual loading volume for each of the 3 years following the selected beginning
calculation date. The second 3-year rolling average is based on actual facility-level
loading volume for the first year of operation plus a new projected maximum facility-
level annual loading volume for second and third years following the selected beginning
calculation date. The third 3-year rolling average is based on actual facility-level loading
volume for the first 2 years of operation plus a new projected maximum annual facility-
level loading volume for the third year following the beginning calculation date.
Subsequent 3-year rolling averages are based on actual facility-level loading volume for
each year in the 3-year rolling average.
Transfer rack means a single system used to load organic liquids into, or unload organic
liquids out of, transport vehicles or containers. It includes all loading and unloading
arms, pumps, meters, shutoff valves, relief valves, and other piping and equipment
necessary for the transfer operation. Transfer equipment and operations that are
physically separate (i.e., do not share common piping, valves, and other equipment) are
considered to be separate transfer racks.
Transport vehicle means a cargo tank or tank car.
Vapor balancing system means: (1) a piping system that collects organic HAP vapors
displaced from transport vehicles or containers during loading and routes the collected
vapors to the storage tank from which the liquid being loaded originated or to another
storage tank connected to a common header. For containers, the piping system must
route the displaced vapors directly to the appropriate storage tank or to another storage
tank connected to a common header in order to qualify as a vapor balancing system; or
(2) a piping system that collects organic HAP vapors displaced from the loading of a
storage tank and routes the collected vapors to the transport vehicle from which the
storage tank is filled.
Vapor collection system means any equipment located at the source (i.e., at the OLD
operation) that is not open to the atmosphere; that is composed of piping, connections,
and, if necessary, flow-inducing devices; and that is used for:
(1) Containing and conveying vapors displaced during the loading of transport vehicles
to a control device;
(2) Containing and directly conveying vapors displaced during the loading of containers;
or
(3) Vapor balancing. This does not include any of the vapor collection equipment that is
installed on the transport vehicle.
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Vapor-mounted seal means a rim seal designed not to be in contact with the stored
liquid. Vapor-mounted seals may include, but are not limited to, resilient seals and
flexible wiper seals.
Vapor-tight transport vehicle means a transport vehicle that has been demonstrated to
be vapor-tight. To be considered vapor-tight, a transport vehicle equipped with vapor
collection equipment must undergo a pressure change of no more than 250 pascals (1
inch of water) within 5 minutes after it is pressurized to 4,500 pascals (18 inches of
water). This capability must be demonstrated annually using the procedures specified in
EPA Method 27 of 40 CFR part 60, appendix A. For all other transport vehicles, vapor
tightness is demonstrated by performing the U.S. DOT pressure test procedures for tank
cars and cargo tanks.
Work practice standard means any design, equipment, work practice, or operational
standard, or combination thereof that is promulgated pursuant to section 112(h) of the
CAA.
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Appendix A: Tables to Subpart EEEE of Part 63
Table 1 to Subpart EEEE of Part 63-Organic Hazardous Air Pollutants
You must use the organic HAP information listed in the following table to determine
which of the liquids handled at your facility meet the HAP content criteria in the
definition of Organic Liquid in §63.2406.
Compound Name CAS Number"
2,4-D salts and esters 94-75-7
Acetaldehyde 75-07-0
Acetonitrile 75-05-8
Acetophenone 98-86-2
Acrolein 107-02-8
Acrylamidc 79-06-1
Acrylic acid 79-10-7
Acrylonitrilc 107-13-1
Ally! chloride 107-05-1
Aniline 62-53-3
Bcn/ene 71-43-2
Biphenyl 92-52-4
Butadiene (1.3-) 106-99-0
Carbon tetraehloride 56-23-5
Chloroacclic acid 79-11-8
Chlombeti/ene 108-90-7
2-Chloro-l.3-butadiene(Chloroprene) 126-99-8
Chloroform 67-66-3
m-Cresol 108-39-4
o-Cresol 95-48-7
p-Cresol 106-44-5
A-l
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Compound Name CAS Number3
Cresols/cresylic acid 1319-77-3
Cumene 98-82-8
Dibenzofurans 132-64-9
Dibutylphthalate 84-74-2
Dichloroethane (1,2-) (Ethylene dichloride) (EDC) 107-06-2
Dichloropropene(l,3-) 542-75-6
Diethanolamine 111 -42-2
Diethyl aniline (N,N-) 121 -69-7
Diethylene glycol monobutyl ether 112-34-5
Diethylene glycol monomethyl ether 111 -77-3
Diethyl sulfate 64-67-5
Dimethyl formamide 68-12-2
Dimethylhydrazine (1,1-) 57-14-7
Dioxane (1,4-) (1,4-Diethyleneoxide) 123-91 -1
Epichlorohydrin (l-Chloro-2,3-epoxypropane) 106-89-8
Epoxybutane (1,2-) 106-88-7
Ethyl acrylate 140-88-5
Ethylbenzene 100-41-4
Ethyl chloride (Chloroethane) 75-00-3
Ethylene dibromide (Dibromomethane) 106-93-4
Ethylene glycol 107-21-1
Ethylene glycol dimethyl ether 110-71-4
Ethylene glycol monomethyl ether 109-86-4
Ethylene glycol monomethyl ether acetate 110-49-6
Ethylene glycol monophenyl ether 122-99-6
Formaldehyde 50-00-0
A-2
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Compound Name CAS Number"
Hexachloroethane 67-72-1
Hexane 110-54-3
Hydroquinone 123-31-9
Isophorone 78-59-1
Maleic anhydride 108-31-6
Methanol 67-56-1
Methyl chloride (Chloromethane) 74-87-3
Methylene chloride (Dichloromethane) 75-09-2
Methylenedianiline (4,4'-) 101 -77-9
Methylene diphenyl diisocyanate 101 -68-8
Methyl hydrazine 60-34-4
Methyl isobutyl ketone (Hexone) (MIBK) 108-10-1
Methyl methacrylate 80-62-6
Methyl tert-butyl ether (MTBE) 1634-04-4
Naphthalene 91-20-3
Nitrobenzene 98-95-3
Phenol 108-9-52
Phthalic anhydride 85-44-9
Polycyclic organic matter 50-32-8
Propionaldehyde 123-38-6
Propylene dichloride (1,2-Dichloropropane) 78-87-5
Propylene oxide 75-56-9
Quinoline 91-22-5
Styrene 100-42-5
Styrene oxide 96-09-3
Tetrachloroethane (1,1,2,2-) 79-34-5
A-3
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Compound Name CAS Number"
Tetrachloroethylene (Perchloroethylene) 127-18-4
Toluene 108-88-3
Toluene diisocyanate (2,4-) 584-84-9
o-Toluidine 95-53-4
Trichlorobenzene (1,2,4-) 120-82-1
Trichloroethane (1,1,1-) (Methyl chloroform) 71-55-6
Trichloroethane (1,1,2-) (Vinyl trichloride) 79-00-5
Trichloroethylene 79-01-6
Triethylamine 121-44-8
Trimethylpentane (2,2,4-) 540-84-1
Vinyl acetate 108-05-4
Vinyl chloride (Chloroethylene) 75-01 -4
Vinylidene chloride (1,1 -Dichloroethylene) 75-35-4
Xylene(m-) . 108-38-3
Xylene (o-) 95-47-6
Xylene(p-) 106-42-3
Xylenes (isomers and mixtures) 1330-20-7
aCAS numbers refer to the Chemical Abstracts Services registry number assigned to
specific compounds, isomers, or mixtures of compounds.
A-4
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Table 2 to Subpart EEEE of Part 63--Emission Limits
As stated in §63.2346, you must comply with the emission limits for the organic
liquids distribution emission sources as follows:
If you own or
operate...
And if...
Then you must...
1. A storage tank at an
existing affected source
with a capacity > 18.9
cubic meters (5,000
gallons) and < 189.3
cubic meters (50,000
gallons).
a. The stored organic
liquid is not crude oil and
if the annual average true
vapor pressure of the
total Table 1 organic
HAP in the stored
organic liquid is >27.6
kilopascals (4.0 psia) and
<76.6 kilopascals (11.1
psia).
b. The stored organic
liquid is crude oil.
i. Reduce emissions of total organic
HAP (or, upon approval, TOC) by at
least 95 weight-percent or, as an option,
to an exhaust concentration less than or
equal to 20 ppmv, on a dry basis
corrected to 3 percent oxygen for
combustion devices using supplemental
combustion air, by venting emissions
through a closed vent system to any
combination of control devices meeting
the applicable requirements of 40 CFR
part 63, subpart SS; OR
ii. Comply with the work practice
standards specified in Table 4 to this
subpart, items 1 .a, 1 .b, or 1 .c for tanks
storing liquids described in that table.
i. See the requirement in item 1 .a.i or
l.a.ii of this table.
2. A storage tank at an
existing affected source
with a capacity >189.3
cubic meters (50,000
gallons).
a. The stored organic
liquid is not crude oil and
if the annual average true
vapor pressure of the
total Table 1 organic
HAP in the stored
organic liquid is <76.6
kilopascals (11.1 psia).
b. The stored organic
liquid is crude oil.
i. See the requirement in item
l.a.ii of this table.
.a.i or
i. See the requirement in item
l.a.ii of this table.
.a.i or
3. A storage tank at a
reconstructed or new
affected source with a
capacity > 18.9 cubic
meters (5,000 gallons)
and <37.9 cubic meters
(10,000 gallons).
a. The stored organic
liquid is not crude oil and
if the annual average true
vapor pressure of the
total Table 1 organic
HAP in the stored
organic liquid is >27.6
kilopascals (4.0 psia) and
i. See the requirement in item 1 .a.i or
l.a.ii of this table.
A-5
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If you own or
operate...
And if...
Then you must.
<76.6kilopascals(ll.l
psia).
b. The stored organic
liquid is crude oil.
i. See the requirement in item l.a.i or
l.a.ii of this table.
4. A storage tank at a
reconstructed or new
affected source with a
capacity >37.9 cubic
meters (10,000
gallons)and< 189.3
cubic meters (50,000
gallons).
a. The stored organic
liquid is not crude oil and
if the annual average true
vapor pressure of the
total Table 1 organic
HAP in the stored
organic liquid is >0.7
kilopascals (0.1 psia) and
<76.6kilopascals(ll.l
psia).
b. The stored organic
liquid is crude oil.
i. See the requirement in item l.a.i or
l.a.ii of this table.
i. See the requirement in item
l.a.ii of this table.
.a.i or
5. A storage tank at a
reconstructed or new
affected source with a
capacity >189.3 cubic
meters (50,000
gallons).
a. The stored organic
liquid is not crude oil and
if the annual average true
vapor pressure of the
total Table 1 organic
HAP in the stored
organic liquid is <76.6
kilopascals (11.1 psia).
b. The stored organic
liquid is crude oil.
a. The stored organic
liquid is not crude oil and
if the annual average true
vapor pressure of the
total Table 1 organic
HAP in the stored
organic liquid is >76.6
kilopascals (11.1 psia).
i. See the requirement in item 1 .a.i or
l.a.ii of this table.
i. See the requirement in item 1 .a.i or
l.a.ii of this table.
6. A storage tank at an
existing, reconstructed,
or new affected source
meeting the capacity
criteria specified in
Table 2 of this subpart,
items 1 through 5.
i. Reduce emissions of total organic
HAP (or, upon approval, TOC) by at
least 95 weight-percent or, as an
option, to an exhaust concentration
less than or equal to 20 ppmv, on a
dry basis corrected to 3 percent
oxygen for combustion devices using
supplemental combustion air, by
venting emissions through a closed
vent system to any combination of
control devices meeting the applicable
requirements of 40 CFR part 63,
subpart SS; OR
A-6
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If you own or
operate...
And if...
Then you must...
ii. Comply with the work practice
standards specified in Table 4 to this
subpart, item 2.a, for tanks storing the
liquids described in that table.
i. For all such loading arms at the
rack, reduce emissions of total organic
HAP (or, upon approval, TOC) from
the loading of organic liquids either
by venting the emissions that occur
during loading through a closed vent
system to any combination of control
devices meeting the applicable
requirements of 40 CFR part 63,
subpart SS, achieving at least 98
weight-percent HAP reduction, OR, as
an option, to an exhaust concentration
less than or equal to 20 ppmv, on a
dry basis corrected to 3 percent
oxygen for combustion devices using
supplemental combustion air; or
ii. During the loading of organic
liquids, comply with the work practice
standards specified in item 3 of Table
4 to this subpart.
i. See the requirements in items 7.a.i
and V.a.ii of this table.
7. A transfer rack at an
existing facility where
the total actual annual
facility-level organic
liquid loading volume
through transfer racks
is equal to or greater
than 800,000 gallons
and less than 10
million gallons.
a. The total Table 1
organic HAP content of
the organic liquid being
loaded through one or
more of the transfer
rack's arms is at least 98
percent by weight and is
being loaded into a
transport vehicle.
8. A transfer rack at an
existing facility where
the total actual annual
facility-level organic
liquid loading volume
through transfer racks
is >10 million gallons.
9. A transfer rack at a
new facility where the
total actual annual
facility-level organic
liquid loading volume
through transfer racks
is less than 800,000
gallons.
a. One or more of the
transfer rack's arms is
loading an organic liquid
into a transport vehicle.
i. See the requirements in items T.a.i
and T.a.ii of this table.
a. The total Table 1
organic HAP content of
the organic liquid being
loaded through one or
more of the transfer
rack's arms is at least 25
percent by weight and is
being loaded into a
transport vehicle.
b. One or more of the i. For all such loading arms at the rack
transfer rack's arms is during the loading of organic liquids,
A-7
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If you own or
operate...
And if...
Then you must...
filling a container with a
capacity equal to or
greater than 55 gallons.
comply with the provisions of
§§63.924 through 63.927 of 40 CFR
part 63, Subpart PP - National
Emission Standards for Containers,'
Container Level 3 controls; or
ii. During the loading of organic
liquids, comply with the work practice
standards specified in item 3.a of
Table 4 to this subjpart.
10. A transfer rack at a
new facility where the
total actual annual
facility-level organic
liquid loading volume
through transfer racks
is equal to or greater
than 800,000 gallons.
a. One or more of the
transfer rack's arms is
loading an organic liquid
into a transport vehicle.
b. One or more of the
transfer rack's arms is
filling a container with a
capacity equal to or
greater than 55 gallons.
i. See the requirements in items V.a.i
and V.a.ii of this table.
i. For all such loading arms at the rack
during the loading of organic liquids,
comply with the provisions of
§§63.924 through 63.927 of 40 CFR
part 63, Subpart PP - National
Emission Standards for Containers,
Container Level 3 controls; or
ii. During the loading of organic
liquids, comply with the work practice
standards specified in item 3.a of
Table 4 to this subpart.
A-8
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Table 3 to Subpart EEEE of Part 63-Operating Limits - High Throughput
Transfer Racks
As stated in §63.2346(e), you must comply with the operating limits for existing,
reconstructed, or new affected sources as follows:
For each existing, each reconstructed,
and each new affected source using...
You must...
1. A thermal oxidizer to comply with an
emission limit in Table 2 to this subpart.
Maintain the daily average fire box or
combustion zone temperature greater than or
equal to the reference temperature
established during the design evaluation or
performance test that demonstrated
compliance with the emission limit.
2. A catalytic oxidizer to comply with an
emission limit in Table 2 to this subpart.
a. Replace the existing catalyst bed before
the age of the bed exceeds the maximum
allowable age established during the design
evaluation or performance test that
demonstrated compliance with the emission
limit; AND
b. Maintain the daily average temperature at
the inlet of the catalyst bed greater than or
equal to the reference temperature
established during the design evaluation or
performance test that demonstrated
compliance with the emission limit; AND
c. Maintain the daily average temperature
difference across the catalyst bed greater
than or equal to the minimum temperature
difference established during the design
evaluation or performance test that
demonstrated compliance with the emission
limit.
3. An absorber to comply with an
emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration
level of organic compounds in the absorber
exhaust less than or equal to the reference
concentration established during the design
evaluation or performance test that
demonstrated compliance with the emission
limit; OR
b. Maintain the daily average scrubbing
liquid temperature less than or equal to the
reference temperature established during the
design evaluation or performance test that
A-9
-------
For each existing, each reconstructed,
and each new affected source using...
You must...
demonstrated compliance with the emission
limit; AND
Maintain the difference between the specific
gravities of the saturated and fresh scrubbing
fluids greater than or equal to the difference
established during the design evaluation or
performance test that demonstrated
compliance with the emission limit.
4. A condenser to comply with an
emission limit in Table 2 to this subpart.
a. Maintain the daily average concentration
level of organic compounds at the condenser
exit less than or equal to the reference
concentration established during the design
evaluation or performance test that
demonstrated compliance with the emission
limit; OR
b. Maintain the daily average condenser exit
temperature less than or equal to the
reference temperature established during the
design evaluation or performance test that
demonstrated compliance with the emission
limit.
5. An adsorption system with adsorbent
regeneration to comply with an emission
limit in Table 2 to this subpart.
a. Maintain the daily average concentration
level of organic compounds in the adsorber
exhaust less than or equal to the reference
concentration established during the design
evaluation or performance test that
demonstrated compliance with the emission
limit; OR
b. Maintain the total regeneration stream
mass flow during the adsorption bed
regeneration cycle greater than or equal to
the reference stream mass flow established
during the design evaluation or performance
test that demonstrated compliance with the
emission limit; AND .
Before the adsorption cycle commences,
achieve and maintain the temperature of the
adsorption bed after regeneration less than or
equal to the reference temperature
established during the design evaluation or
performance test that demonstrated
compliance with the emission limit; AND
A-10
-------
For each existing, each reconstructed,
and each new affected source using...
You must...
Achieve a pressure reduction during each
adsorption bed regeneration cycle greater
than or equal to the pressure reduction
established during the design evaluation or
performance test that demonstrated
compliance with the emission limit.
a. Maintain the daily average concentration
level of organic compounds in the adsorber
exhaust less than or equal to the reference
concentration established during the design
evaluation or performance test that
demonstrated compliance with the emission
limit; OR
b. Replace the existing adsorbent in each
segment of the bed with an adsorbent that
meets the replacement specifications
established during the design evaluation or
performance test before the age of the
adsorbent exceeds the maximum allowable
age established during the design evaluation
or performance test that demonstrated
compliance with the emission limit; AND
Maintain the temperature of the adsorption
bed less than or equal to the reference
temperature established during the design
evaluation or performance test that
demonstrated compliance with the emission
limit.
6. An adsorption system without
adsorbent regeneration to comply with an
emission limit in Table 2 to this subpart.
7. A flare to comply with an emission
limit in Table 2 to this subpart.
a. Comply with the equipment and operating
requirements in §63.987(a); AND
b. Conduct an initial flare compliance
assessment in accordance with §63.987(b);
AND
c. Install and operate monitoring equipment
as specified in §63.987(c).
Submit a monitoring plan as specified in
§§63.995(c) and 63.2366(b), and monitor the
control device in accordance with that plan.
8. Another type of control device to
comply with an emission limit in Table 2
to this subpart.
A-ll
-------
-------
Table 4 to Subpart EEEE of Part 63-Work Practice Standards
As stated in §63.2346, you may elect to comply with one of the work practice
standards for existing, reconstructed, or new affected sources in the following table.
If you elect to do so:
For each...
1. Storage tank at an existing,
reconstructed, or new affected source
meeting any set of tank capacity and
organic HAP vapor pressure criteria
specified in Table 2 to this subpart,
items 1 through 5.
You must...
a. Comply with the requirements of 40 CFR
part 63, subpart WW (control level 2), if you
elect to meet 40 CFR part 63, subpart WW
(control level 2) requirements as an
alternative to the emission limit in Table 2 to
this subpart, items 1 through 5; OR
b. Comply with the requirements of §63.984
for routing emissions to a fuel gas system or
back to a process; OR
c. Comply with the requirements of
§63.2346(a)(4) for vapor balancing emissions
to the transport vehicle from which the
storage tank is filled.
a. Comply with the requirements of §63.984
for routing emissions to a fuel gas system or
back to a process; OR
b. Comply with the requirements of
§63.2346(a)(4) for vapor balancing emissions
to the transport vehicle from which the
storage tank is filled.
a. If the option of a vapor balancing system is
selected, install and, during the loading of
organic liquids, operate a system that meets
the requirements in Table 7 to this subpart,
item 3.b.i and item 3.b.ii, as applicable; OR
b. Comply with the requirements of §63.984
during the loading of organic liquids, for
routing emissions to a fuel gas system or back
to a process.
Comply with the requirements for pumps,
valves, and sampling connection systems in
40 CFR part 63, subpart TT (control level 1),
subpart UU (control level 2), or subpart H.
2. Storage tank at an existing,
reconstructed, or new affected source
meeting any set of tank capacity and
organic HAP vapor pressure criteria
specified in Table 2 to this subpart,
item 6.
3. Transfer rack subject to control
based on the criteria specified in Table
2 to this subpart, items 7 through 10,
at an existing, reconstructed, or new
affected source.
4. Pump, valve, and sampling
connection systems that operates in
organic liquids service at least 300
hours per year at an existing,
reconstructed, or new affected source.
5. Transport vehicles equipped with
vapor collection equipment that are
loaded at transfer racks that are
subject to control based on the criteria
Follow the steps in 40 CFR 60.502(e) to
ensure that organic liquids are loaded only
into vapor-tight transport vehicles, and
comply with the provisions in 40 CFR
A-12
-------
For each...
You must...
60.502(f), (g), (hi)', and (i), except substitute
the term transport vehicle at each occurrence
of tank truck or gasoline tank truck in those
paragraphs.
Ensure that organic liquids are loaded only
into transport vehicles that have a current
certification in accordance with the U.S. DOT
pressure test requirements in 49 CFR 180
(cargo tanks) or 49 CFR 173.31 (tank cars).
specified in Table 2 to this subpart,
items 7 through 10.
6. Transport vehicles equipped
without vapor collection equipment
that are loaded at transfer racks that
are subject to control based on the
criteria specified in Table 2 to this
subpart, items 7 through 10.
A-13
-------
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A-14
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A-17
-------
Table 6 to Subpart EEEE of Part 63-Initial Compliance With Emission Limits
As stated in §63.2370(a) and §63.2382(b), you must show initial compliance with the
emission limits for existing, reconstructed, or new affected sources as follows:
For each ...
For the following emission
limit...
You have demonstrated initial
compliance if...
1. Storage tank at an
existing, reconstructed,
or new affected source
meeting either set of
tank capacity and liquid
organic HAP vapor
pressure criteria
specified in Table 2 to
this subpart, items 1
through 6.
2. Transfer rack that is
subject to control based
on the criteria specified
in Table 2 to this
subpart, items 7 through
10, at an existing,
reconstructed, or new
affected source.
Reduce total organic HAP
(or, upon approval, TOC)
emissions by at least 95
weight-percent, or as an
option for combustion
devices to an exhaust
concentration of <20 ppmv.
Total organic HAP (or, upon
approval, TOC) emissions, based on
the results of the performance
testing or design evaluation
specified in Table 5 to this subpart,
item 1 .a or 1 .b, respectively, are
reduced by at least 95 weight-
percent or as an option for nonflare
combustion devices to an exhaust
concentration <20 ppmv.
rrr: .\..\
Total organic HAP (or, upon
approval, TOC) emissions from the
loading of organic liquids, based on
the results of the performance
testing or design evaluation
specified in Table 5 to this subpart,
item 1 .a or 1 .b, respectively, are
reduced by at least 98 weight-
percent or as an option for nonflare
combustion devices to an exhaust
concentration of <20 ppmv.
Reduce total organic HAP
(or, upon approval, TOC)
emissions from the loading
of organic liquids by at least
98 weight-percent, or as an
option for nonflare
combustion devices to an
exhaust concentration of
<20 ppmv.
A-18
-------
-------
Table 7 to Subpart EEEE of Part 63 - Initial Compliance with Work Practice
Standards
For each...
If you...
You have demonstrated initial
compliance if...
1. Storage tank at an
existing affected
source meeting either
set of tank capacity
and liquid organic
HAP vapor pressure
criteria specified in
Table 2 to this
subpart, items 1 or 2.
a. Install a floating roof
or equivalent control that
meets the requirements
in Table 4 to this subpart,
item l.a.
b. Route emissions to a
fuel gas system or back
to a process.
c. Install and, during the
filling of the storage tank
with organic liquids,
operate a vapor
balancing system.
a. Install a floating roof
or equivalent control that
meets the requirements
in Table 4 to this subpart,
item l.a.
b. Route emissions to a
fuel gas system or back
to a process.
c. Install and, during the
filling of the storage tank
with organic liquids,
operate a vapor
balancing system.
i. After emptying and degassing, you
visually inspect each internal floating
roof before the refilling of the storage
tank and perform seal gap inspections of
the primary and secondary rim seals of
each external floating roof within 90
days after the refilling of the storage
tank.
i. You meet the requirements in
§63.984(b) and submit the statement of
connection required by §63.984(c).
i. You meet the requirements in
§63.2346(a)(4)
2. Storage tank at a
reconstructed or new
affected source
meeting any set of
tank capacity and
liquid organic HAP
vapor pressure criteria
specified in Table 2 to
this subpart, items 3
through 5.
i. You visually inspect each internal
floating roof before the initial filling of
the storage tank, and perform seal gap
inspections of the primary and secondary
rim seals of each external floating roof
within 90 days after the initial filling of
the storage tank.
i. See item l.b.i of this table.
i. See item l.c.i of this table.
A-19
-------
For each...
If you...
You have demonstrated initial
compliance if...
3. Transfer rack that is
subject to control
based on the criteria
specified in Table 2 to
this subpart, items 7
through 10, at an
existing,
reconstructed, or new
affected source.
a. Load organic liquids
only into transport
vehicles having current
vapor tightness
certification as described
in Table 4 to this subpart,
item 5 and item 6.
b. Install and, during the
loading of organic
liquids, operate a vapor
balancing system.
c. Route emissions to a
fuel gas system or back
to a process.
a. Carry out a leak
detection and repair
program or equivalent
control according to one
of the subparts listed in
Table 4 to this subpart,
item 4.a.
i. You comply with the provisions
specified in Table 4 to this subpart, item
5 or item 6, as applicable.
i. You design and operate the vapor
balancing system to route organic HAP
vapors displaced from loading of organic
liquids into transport vehicles to the
storage tank from which the liquid being
loaded originated or to another storage
tank connected to a common header.
ii. You design and operate the vapor
balancing system to route organic HAP
vapors displaced from loading of organic
liquids into containers directly (e.g., no
intervening tank or containment area
such as a room) to the storage tank from
which the liquid being loaded originated
or to another storage tank connected to a
common header.
i. See item l.b.i of this table.
4. Equipment leak
component, as defined
in §63.2406, that
operates in organic
liquids service >300
hours per year at an
existing,
reconstructed, or new
affected source.
i. You specify which one of the control
programs listed in Table 4 to this subpart
you have selected, or
ii. Provide written specifications for your
equivalent control approach.
A-20
-------
Table 8 to Subpart EEEE of Part 63Continuous Compliance with Emission Limits
As stated in §§63.2378(a) and (b) and §63.2390(b), you must show continuous
compliance with the emission limits for existing, reconstructed, or new affected
sources according to the following table:
For each ...
For the following emission
limit...
You must demonstrate
continuous compliance by...
1. Storage tank at an
existing, recon-
structed, or new
affected source
meeting any set of
tank capacity and
liquid organic HAP
vapor pressure
criteria specified in
Table 2 to this
subpart, items 1
through 6.
2. Transfer rack that
is subject to control
based on the criteria
specified in Table 2
to this subpart, items
7 through 10, at an
existing,
reconstructed, or new
affected source.
a. Reduce total organic HAP (or,
upon approval, TOC) emissions
from the closed vent system and
control device by 95 weight-
percent or greater, or as an
option to 20 ppmv or less of
total organic HAP (or, upon
approval, TOC) in the exhaust of
combustion devices.
i. Performing CMS monitoring and
collecting data according to
§§63.2366, 63.2374, and 63.2378;
AND
ii. Maintaining the operating limits
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit.
a. Reduce total organic HAP (or,
upon approval, TOC) emissions
during the loading of organic
liquids from the closed vent
system and control device by 98
weight-percent or greater, or as
an option to 20 ppmv or less of
total organic HAP (or, upon
approval, TOC) in the exhaust of
combustion devices.
i. Performing CMS monitoring and
collecting data according to
§§63.2366, 63.2374, and 63.2378
during the loading of organic
liquids; AND
ii. Maintaining the operating limits
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit during the loading of
organic liquids.
A-21
-------
-------
Table 9 to Subpart EEEE of Part 63Continuous Compliance with Operating
Limits - High Throughput Transfer Racks
As stated in §§63.2378(a) and (b) and §63.2390(b), you must show continuous
compliance with the operating limits for existing, reconstructed, or new affected
sources according to the following table:
For each existing,
reconstructed,
and each new
affected source
using...
For the following operating
limit...
You must demonstrate continuous
compliance by...
1. A thermal
oxidizer to comply
with an emission
limit in Table 2 to
this subpart.
a. Maintain the daily average fire
box or combustion zone, as
applicable, temperature greater
than or equal to the reference
temperature established during
the design evaluation or
performance test that
demonstrated compliance with
the emission limit.
i. Continuously monitoring and
recording fire box or combustion
zone, as applicable, temperature
every 15 minutes and maintaining the
daily average fire box temperature
greater than or equal to the reference
temperature established during the
design evaluation or performance test
that demonstrated compliance with
the emission limit; AND
ii. keeping the applicable records
required in §63.998.
i. Replacing the existing catalyst bed
before the age of the bed exceeds the
maximum allowable age established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit;
AND
ii. Keeping the applicable records
required in §63.998.
i. Continuously monitoring and
recording the temperature at the inlet
of the catalyst bed at least every 15
minutes and maintaining the daily
average temperature at the inlet of
the catalyst bed greater than or equal
to the reference temperature
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit; AND
2. A catalytic
oxidizer
to comply with an
emission limit in
Table 2 to this
subpart.
a. Replace the existing catalyst
bed before the age of the bed
exceeds the maximum allowable
age established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
b. Maintain the daily average
temperature at the inlet of the
catalyst bed greater than or equal
to the reference temperature
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
A-22
-------
For each existing,
reconstructed,
and each new
affected source
using...
For the following operating
limit...
You must demonstrate continuous
compliance by...
c. Maintain the daily average
temperature difference across the
catalyst bed greater than or equal
to the minimum temperature
difference established during the
design evaluation or performance
test that demonstrated
compliance with the emission
limit.
ii. Keeping the applicable records
required in §63.998.
i. Continuously monitoring and
recording the temperature at the
outlet of the catalyst bed every 15
minutes and maintaining the daily
average temperature difference
across the catalyst bed greater than or
equal to the minimum temperature
difference established during the
design evaluation or performance test
that demonstrated compliance with
the emission limit; AND
ii. Keeping the applicable records
required in §63.998.
i. Continuously monitoring the
organic concentration in the absorber
exhaust and maintaining the daily
average concentration less than or
equal to the reference concentration
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit; AND
ii. Keeping the applicable records
required in §63.998.
i. Continuously monitoring the
scrubbing liquid temperature and
maintaining the daily average
temperature less than or equal to the
reference temperature established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit;
AND
ii. Maintaining the difference
between the specific gravities greater
than or equal to the difference
established during the design
evaluation or performance test that
demonstrated compliance with the
3. An absorber to
comply with an
emission limit in
Table 2 to this
subpart.
a. Maintain the daily average
concentration level of organic
compounds in the absorber
exhaust less than or equal to the
reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; OR
b. Maintain the daily average
scrubbing liquid temperature less
than or equal to the reference
temperature established during
the design evaluation or
performance test that
demonstrated compliance with
the emission limit; AND
Maintain the difference between
the specific gravities of the
saturated and fresh scrubbing
fluids greater than or equal to the
difference established during the
design evaluation or performance
test that demonstrated
A-23
-------
For each existing,
reconstructed,
and each new
affected source
using...
For the following operating
limit...
You must demonstrate continuous
compliance by...
compliance with the emission
limit.
emission limit; AND
iii. Keeping the applicable records
required in §63.998.
i. Continuously monitoring the
organic concentration at the
condenser exit and maintaining the
daily average concentration less than
or equal to the reference
concentration established during the
design evaluation or performance test
that demonstrated compliance with
the emission limit; AND
ii. Keeping the applicable records
required in §63.998.
i. Continuously monitoring and
recording the temperature at the exit
of the condenser at least every 15
minutes and maintaining the daily
average temperature less than or
equal to the reference temperature
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit; AND
ii. Keeping the applicable records
required in §63.998.
4. A condenser to
comply with an
emission limit in
Table 2 to this
subpart.
a. Maintain the daily average
concentration level of organic
compounds at the exit of the
condenser less than or equal to
the reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; OR
b. Maintain the daily average
condenser exit temperature less
than or equal to the reference
temperature established during
the design evaluation or
performance test that
demonstrated compliance with
the emission limit.
5. An adsorption
system with
adsorbent
regeneration to
comply with an
emission limit in
Table 2 to this
subpart.
a. Maintain the daily average
concentration level of organic
compounds in the adsorber
exhaust less than or equal to the
reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; OR
b. Maintain the total regeneration
stream mass flow during the
i. Continuously monitoring the daily
average organic concentration in the
adsorber exhaust and maintaining the
concentration less than or equal to
the reference concentration
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit; AND
ii. Keeping the applicable records
required in §63.998.
i. Maintaining the total regeneration
stream mass flow during the
A-24
-------
For each existing,
reconstructed,
and each new
affected source
using...
For the following operating
limit...
You must demonstrate continuous
compliance by...
adsorption bed regeneration cycle
greater than or equal to the
reference stream mass flow
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; AND
Before the adsorption cycle
commences, achieve and
maintain the temperature of the
adsorption bed after regeneration
less than or equal to the reference
temperature established during
the design evaluation or
performance test; AND
Achieve greater than or equal to
the pressure reduction during the
adsorption bed regeneration cycle
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit.
a. Maintain the daily average
concentration level of organic
compounds in the adsorber
exhaust less than or equal to the
reference concentration
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit; OR
b. Replace the existing adsorbent
in each segment of the bed before
the age of the adsorbent exceeds
the maximum allowable age
established during the design
evaluation or performance test
that demonstrated £ornjpliance
adsorption bed regeneration cycle
greater than or equal to the reference
stream mass flow established during
the design evaluation or performance
test that demonstrated compliance
with the emission limit; AND
ii. Maintaining the temperature of the
adsorption bed after regeneration less
than or equal to the reference
temperature established during the
design evaluation or performance test
that demonstrated compliance with
the emission limit; and
iii. Achieving greater than or equal to
the pressure reduction during the
regeneration cycle established during
the design evaluation or performance
test that demonstrated compliance
with the emission limit; AND
iv. Keeping the applicable records
required in §63.998.
6. An adsorption
system without
adsorbent
regeneration to
comply with an
emission limit in
Table 2 to this
subpart.
i. Continuously monitoring the
organic concentration in the adsorber
exhaust and maintaining the
concentration less than or equal to
the reference concentration
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit; and
ii. Keeping the applicable records
required in §63.998.
i. Replacing the existing adsorbent in
each segment of the bed with an
adsorbent that meets the replacement
specifications established during the
design evaluation or performance test
before the age of the adsorbent
exceeds the maximum allowable age
A-25
-------
For each existing,
reconstructed,
and each new
affected source
using...
For the following operating
limit...
You must demonstrate continuous
compliance by...
with the emission limit; AND
Maintain the temperature of the
adsorption bed less than or equal
to the reference temperature
established during the design
evaluation or performance test
that demonstrated compliance
with the emission limit.
established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit; AND
ii. Maintaining the temperature of the
adsorption bed less than or equal to
the reference temperature established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit;
AND
iii. Keeping the applicable records
7. A flare to
comply with an
emission limit in
Table 2 to this
subpart.
a. Maintain a pilot flame in the
flare at all times that vapors may
be vented to the flare
(§63.1 l(b)(5)); AND
b. Maintain a flare flame at all
times that vapors are being
vented to the flare (§63.11 (b)(5));
AND
c. Operate the flare with no
visible emissions, except for up
to 5 minutes in any 2 consecutive
hours (§63.1 l(b)(4)); AND
EITHER
d. 1. Operate the flare with an exit
velocity that is within the
applicable limits in §63.1 l(b)(7)
and (8) and with a net heating
value of the gas being combusted
greater than the applicable
minimum value in
§63.11(b)(6)(ii);OR
d.2. Adhere to the requirements
i. Continuously operating a device
that detects the presence of the pilot
flame; AND
ii. Keeping the applicable records
required in §63.998.
i. Maintaining a flare flame at all
times that vapors are being vented to
the flare; AND
ii. Keeping the applicable records
required in §63.998.
i. Operating the flare with no visible
emissions exceeding the amount
allowed; AND
ii. Keeping the applicable records
required in §63.998.
i. Operating the flare within the
applicable exit velocity limits; and
ii. Operating the flare with the gas
heating value greater than the
applicable minimum value; AND
iii. Keeping the applicable records
required in §63.998.
i. Operating the flare within the
applicable limits in 63.1 l(b)(6)(i);
AND
ii. Keeping the applicable records
required in §63.998.
A-26
-------
For each existing,
reconstructed,
and each new
affected source
using...
For the following operating
limit...
You must demonstrate continuous
compliance by...
e. Operate the flare with a net
heating value of the gas being
combusted greater than the
applicable minimum value in
i Operating the flare with the gas net
heating value within the applicable
limit; AND
ii. keeping the applicable records
required in §63.998.
8. Another type of Submit a monitoring plan as
control device to specified in §§63.995(c) and
comply with an 63.2366(c), and monitor the
emission limit in control device in accordance with
Table 2 to this that plan.
subpart.
Submitting a monitoring plan and
monitoring the control device
according to that plan.
A-27
-------
Table 10 to Subpart EEEE of Part 63Continuous Compliance with Work Practice
Standards
As stated in §§63.2378(a) and (b) and §63.2386(c)(6), you must show continuous
compliance with the work practice standards for existing, reconstructed, or new
affected sources according to the following table:
For each...
For the following
standard...
You must demonstrate continuous
compliance by...
1. Internal floating
roof (IFR) storage
tank at an existing,
reconstructed, or new
affected source
meeting any set of
tank capacity, and
vapor pressure criteria
specified in Table 2 to
this subpart, items 1
h 5.
a. Install a floating
roof designed and
operated according to
the applicable
specifications in
§63.1063(a)and(b).
i. Visually inspecting the floating roof deck,
deck fittings, and rim seals of each IFR once
per year (§63.1063(d)(2)); AND
ii. Visually inspecting the floating roof deck,
deck fittings, and rim seals of each IFR
either each time the storage tank is
completely emptied and degassed or every
10 years, whichever occurs first
(§63.1063(c)(l), (d)(l), and(e)); AND
iii. Keeping the tank records required in
§63.1065.
i. Visually inspecting the floating roof deck,
deck fittings, and rim seals of each EFR
either each time the storage tank is
completely emptied and degassed or every
10 years, whichever occurs first
(§63.1063(c)(2), (d), and (e)); AND
ii. Performing seal gap measurements on the
secondary seal of each EFR at least once
every year, and on the primary seal of each
EFR at least every 5 years (§63.1063(c)(2),
(d), and (e)); AND
iii. Keeping the tank records required in
§63.1065.
2. External floating
roof (EFR) storage
tank at an existing,
reconstructed, or new
a fleeted source
meeting any set of
tank capacity and
vapor pressure criteria
specified in Table 2 to
this suhpart. items 1
through 5.
a. Install a floating
roof designed and
operated according to
the applicable
specifications in
§63.1063(a)and(b).
3. IFR or EFR tank at
an existing, recon-
structed, or new
a fleeted source
meeting any set of
tank capacity, and
vapor pressure criteria
specified in Table 2 to
this subpart, items 1
through 5.
4. Transfer rack that is
subject to control
a. Repair the
conditions causing
storage tank
inspection failures
(§63.1063(e)).
i. Repairing conditions causing inspection
failures: before refilling the storage tank
with organic liquid, or within 45 days (or up
to 105 days with extensions) for a tank
containing organic liquid; AND
ii. Keeping the tank records required in
§63.1065(b).
a. Ensure that organic i. Ensuring that organic liquids are loaded
liquids are loaded into transport vehicles in accordance with
A-28
-------
For each...
For the following
standard...
You must demonstrate continuous
compliance by...
based on the criteria
specified in Table 2 to
this subpart, items 7
through 10, at an
existing, recon-
structed, or new
affected source.
into transport
vehicles in
accordance with the
requirements in
Table 4 to this
subpart, items 5 or 6,
as applicable.
b. Install and, during
the loading of
organic liquids,
operate a vapor
balancing system.
the requirements in Table 4 to this subpart,
items 5 or 6, as applicable.
i. Monitoring each potential source of vapor
leakage in the system quarterly during the
loading of a transport vehicle or the filling of
a container using the methods and
procedures described in the rule
requirements selected for the work practice
standard for equipment leak components as
specified in Table 4 to this subpart, item 4.
An instrument reading of 500 ppmv defines
a leak. Repair of leaks is performed
according to the repair requirements
specified in your selected equipment leak
standards.
c. Route emissions to
a fuel gas system or
back to a process.
a. Comply with the
requirements of 40
CFR part 63, subpart
TT, UU, or H.
i. Continuing to meet the requirements
specified in §63.984(b).
5. Equipment leak
component, as defined
in §63.2406, that
operates in organic
liquids service at least
?99 l?9ur.? PH. y.e.?.r.-
6. Storage tank at an
existing, recon-
structed, or new
affected source
meeting any of the
tank capacity and
vapor pressure criteria
specified in Table 2 to
this subpart, items 1
through 6.
i. Carrying out a leak detection and repair
program in accordance with the subpart
selected from the list in item 5.a of this table.
a. Route emissions to
a fuel gas system or
back to the process.
b. Install and, during
the filling of the
storage tank with
organic liquids,
operate a vapor
balancing system.
i. Continuing to meet the requirements
specified in §63.984(b).
i. Monitoring each potential source of vapor
leakage in the system quarterly during the
loading of a transport vehicle or the filling of
a container using the methods and
procedures described in the rule
requirements selected for the work practice
standard for equipment leak components as
A-29
-------
For each... For the following You must demonstrate continuous
standard... compliance by...
specified in Table 4 to this subpart, item 4.
An instrument reading of 500 ppmv defines
a leak. Repair of leaks is performed
according to the repair requirements
specified in your selected equipment leak
standards.
A-30
-------
-------
Table 11 to Subpart EEEE of Part 63-Requirements for Reports
As stated in §63.2386(a) and (b), you must submit compliance reports and
startup, shutdown, and malfunction reports according to the following table:
You must
submit a(n)...
The report must contain.
You must submit the
report...
1. Compliance
report or Periodic
Report.
a. The information specified in
§63.2386(c), (d), (e). If you had a
SSM during the reporting period and
you took actions consistent with
your SSM plan, the report must also
include the information in
§63.10(d)(5)(i);AND
b. The information required by 40
CFR part 63, subpart TT, UU, or H,
as applicable, for pumps, valves,
and sampling connection systems;
AND
c. The information required by
§63.999(c); AND
d. The information specified in
§63.1066(b) including: notification
of inspection, inspection results,
requests for alternate devices, and
requests for extensions, as
applicable.
a. The information required in
§63.10(d)(5)(ii).
Semiannually, and it must
be postmarked by January
31 or July 31, in
accordance with
§63.2386(b).
See the submission
requirement in item l.a of
this table.
See the submission
requirement in item 1 .a of
this table.
See the submission
requirement in item 1 .a.
of this table.
2. Immediate
SSM report if you
had a SSM that
resulted in an
applicable
emission standard
in the relevant
standard being
exceeded, and
you took an
action that was
not consistent
with your SSM
plan.
i. By letter within 7
working days after the
end of the event unless
you have made alternative
arrangements with the
permitting authority
A-31
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-------
Table 12 to Subpart EEEE of Part 63 - Applicability of General Provisions to
Subpart EEEE
As stated in §§63.2382 and §63.2398, you must comply with the applicable General
Provisions requirements as follows:
Citation
§63.1
§63.2
§63.3
Subject
Applicability
Definitions
Units and
Abbreviations
Brief Description
Initial applicability determination;
Applicability after standard established;
Permit requirements; Extensions,
Notifications
Definitions for part 63 standards
Units and abbreviations for part 63
standards
Applies to
Subpart EEEE
Yes
Yes
Yes
§63.4
§63.5
§63.6(a)
§63.6(b)
(IH4)
§63.6(b)
(5)
§63.6(b)
(6)
§63.6(b)
(7)
Prohibited
Activities and
Circumvention
Construction/
Reconstruction
Compliance
with Standards/
O&M-
Applicability
Compliance
Dates for New
and
Reconstructed
Sources
Notification
[Reserved]
Compliance
Dates for New
and
Reconstructed
Area Sources
Prohibited activities; Circumvention,
Severability
Applicability; Applications; Approvals
GP apply unless compliance extension;
GP apply to area sources that become
major
Standards apply at effective date; 3
years after effective date; upon startup;
10 years after construction or
reconstruction commences for section
Area sources that become major must
comply with major source standards
immediately upon becoming major,
regardless of whether required to
comply when they were an area source
Yes
Yes
Yes
Yes
Must notify if commenced construction Yes
or reconstruction after proposal
Yes
A-32
-------
Citation
Subject
Brief Description
Applies to
Subpart EEEE
§63.6(c)
§63.6(c)
§63.6(c)
(5)
§63.6(d)
§63.6(e)
0)
§63.6(e)
(?L_
§63.6(e)
(3)
that Become
Major
Compliance
Dates for
Existing
Sources
[Reserved]
Compliance
Dates for
Existing Area
Sources that
Become Major
[Reserved]
Operation &
Maintenance
[Reserved]
SSM
Plan
Comply according to date in this
subpart, which must be no later than 3
years after effective date; for section
112(f) standards, comply within 90
days of effective date unless
compliance extension _
Yes
Area sources that become major must
comply with major source standards by
date indicated in this subpart or by
equivalent time period (e.g., 3 years)
Operate to minimize emissions at all
times; correct malfunctions as soon as
practicable; and operation and
maintenance requirements
independently enforceable; information
Administrator will use to determine if
operation and maintenance
requirements were met
Requirement for SSM plan; content of
SSM plan; actions during SSM
Yes
Yes
Yes; however,
(1) the 2-day
reporting
requirement in
paragraph
§63.6(e)(3)(iv)
does not apply
and (2)
§63.6(e)(3) does
not apply to
emissions
sources not
requiring
control.
A-33
-------
Citation
§63.6(f)
(1)
§63.6(f)
(2)-(3)
§63.6(g)
(D-(3)
§63.6(h)
§63.6(i)
(1)-(14)
§63.60)
§63.7(a)
(2)
§63.7(a)
(3)
§63.7(b)
(1)
§63.7(b)
(2)
Subject
Compliance
Except During
SSM
Methods for
Determining
Compliance
Alternative
Standard
Opacity/
Visible
Emission
Standards
Compliance
Extension
Presidential
Compliance
Exemption
Performance
Test Dates
Section 1 14
Authority
Notification of
Performance
Test
Notification of
Re-scheduling
Brief Description
You must comply with emission
standards at all times except during
SSM
Compliance based on performance test,
operation and maintenance plans,
records, inspection
Procedures for getting an alternative
standard
Requirements for compliance with
opacity and visible emission standards.
Procedures and criteria for
Administrator to grant compliance
extension
President may exempt any source from
requirement to comply with this subpart
Dates for conducting initial
performance testing; must conduct 1 80
days after compliance date
Administrator may require a
performance test under CAA section
1 14 at any time
Must notify Administrator 60 days
before the test
If have to reschedule performance test,
must notify Administrator of
Applies to
Subpart EEEE
Yes
Yes
Yes
No; except as it
applies to flares
for which
Method 22
observations are
required as' part
of a flare
compliance
assessment.
Yes
Yes
Yes
Yes
Yes
Yes
§63.7(c)
Quality
rescheduled date as soon as practicable
and without delay
Requirement to submit site-specific test Yes
A-34
-------
Citation
Subject
Brief Description
Applies to
Subpart EEEE
§63.7(d)
§63.7(e)
(1)
§63.7(e)
(2)
§63.7(e)
(3)
§63.7(f)
§63.7(g)
Assurance
(QA)/
Test
Plan
Testing
Facilities
Conditions for
Conducting
Performance
Tests
Conditions for
Conducting
Performance
Tests
Test Run
Duration
Alternative
Test Method
Performance
Test Data
Analysis
plan 60 days before the test or on date
Administrator agrees with; test plan
approval procedures; performance audit
requirements; internal and external QA
procedures for testing
Requirements for testing facilities
Performance tests must be conducted
under representative conditions; cannot
conduct performance tests during SSM
Must conduct according to this subpart
and EPA test methods unless
Administrator approves alternative
Must have three test runs of at least
hour each; compliance is based on
arithmetic mean of three runs;
conditions when data from an
additional test run can be used
Procedures by which Administrator can
grant approval to use an intermediate or
major change, or alternative to a test
method
Must include raw data in performance
test report; must submit performance
test data 60 days after end of test with
the Notification of Compliance Status;
keep data for 5 years.
Yes
Yes
Yes
Yes; however,
for transfer
racks per
§§63.987
(A)-(B) and
63.997(e)
provide
exceptions to
the requirement
for test runs to
be at least 1
hour each
Yes
Yes; however,
performance test
data is to be
submitted with
the Notification
of Compliance
Status according
A-35
-------
Citation
Subject
Brief Description
Applies to
Subpart EEEE
§63.7(h)
§63.8(a)
(1)
Waiver of
Tests
Applicability
of Monitoring
Requirements
Procedures for Administrator to waive
performance test
Subject to all monitoring requirements
in standard
to the schedule
specified in
§63.9(h)
(l)-(6) below.
Yes
Yes
§63.8(a)
(2)
§63.8(a)
J3)
§63.8(a)
(4)
§63.8(b)
(1)
§63.8(b)
§63.8(c)
0)
§63.8(c)
Performance
Specifications
[Reserved]
Monitoring of
Flares
Monitoring
Multiple
Effluents and
Multiple
Monitoring
Systems
Monitoring
System
Operation and
Maintenance
Performance Specifications in appendix
B of 40 CFR part 60 apply
Monitoring requirements
for flares in §63.11 apply
Yes
Must conduct monitoring according to
standard unless Administrator approves
alternative
Specific requirements for installing
monitoring systems; must install on
each affected source or after combined
with another affected source before it is
released to the atmosphere provided the
monitoring is sufficient to demonstrate
compliance with the standard; if more
than one monitoring system on an
emission point, must report all
monitoring system results, unless one
monitoring system is a backup
Maintain monitoring system in a
manner consistent with good air
pollution control practices
Yes; however,
monitoring
requirements in
§63.987(c) also
apply.
Yes
Yes
Yes
Routine and Follow the SSM plan for routine
Yes
A-36
-------
Citation
(l)(i)-(iii)
§63.8(c)
(2)-(3)
§63.8(c)
(4)
..._ - _
§63.8(c)
(5)
§63.8(c) (6)-
(8)
§63^8(d)
§63.8(e)
§63.8(f)(l)-
(5)
Subject
Predictable
SSM
Monitoring
System
Installation
CMS
Requirements
COMS
Minimum
Procedures
CMS
Requirements
CMS Quality
Control
CMS
Performance
Evaluation.
Alternative
Monitoring
Brief Description
repairs; keep parts for routine repairs
readily available; reporting
requirements for SSM when action is
described in SSM plan
Must install to get representative
emission or parameter measurements;
must verify operational status before or
at performance test
CMS must be operating except during
breakdown, out-of control, repair,
maintenance, and high-level calibration
drifts; COMS must have a minimum of
one cycle of sampling and analysis for
each successive 10-second period and
one cycle of data recording for each
successive 6-minute period; CEMS
must have a minimum of one cycle of
operation for each successive 15-
minute period
COMS minimum procedures
Zero and high level calibration check
requirements. Out-of-control periods.
Requirements for CMS quality control,
including calibration, etc.; must keep
quality control plan on record for 5
years; keep old versions for 5 years
after revisions.
Notification, performance evaluation
test plan, reports.
Procedures for Administrator to
approve alternative monitoring.
Applies to
Subpart EEEE
Yes
Yes; however,
COMS are not
applicable.
No
Yes, but only
applies for
CEMS. 40CFR
part 63, subpart
SS provides
requirements for
CPMS.
Yes, but only
applies for
CEMS. 40CFR
part 63, subpart
SS provides
requirements for
CPMS.
Yes, but only
applies for
CEMS.
Yes, but 40
CFR part 63,
A-37
-------
Citation
Subject
Brief Description
Applies to
Subpart EEEE
§63.8(f)
(6)
§63.8(g)
§63.9(a)
§63.9(b)
(l)-(2),(
(5)
§63.9(c)
§63.9(d)
§63.9(e)
Method.
Alternative to
Relative
Accuracy Test
Data Reduction
Notification
Requirements
Initial
Notifications
Request for
Compliance
Extension
Notification of
Special
Compliance
Requirements
for New
Sources
Notification of
Performance
Test
Notification of
VE/Opacity
Test
Procedures for Administrator to
approve alternative relative accuracy
tests for CEMS
COMS 6-minute averages calculated
over at least 36 evenly spaced data
points; CEMS 1 hour averages
computed over at least 4 equally spaced
data points; data that cannot be used in
average
Applicability and State delegation
Submit notification within 120 days
after effective date; notification of
intent to construct/ reconstruct,
notification of commencement of
construction/ reconstruction,
notification of startup; contents of each
Can request if cannot comply by date or
if installed best available control
technology or lowest achievable
emission rate (BACT/LAER)
For sources that commence
construction between proposal and
promulgation and want to comply 3
years after effective date
Notify Administrator 60 days prior
Notify Administrator 30 days prior
subpart SS also
provides
procedures for
approval of
CPMS. _
Yes
Yes; however,
COMS are not
applicable.
Yes
Yes
Yes
Yes
Yes
No
A-38
-------
Citation
§63.9(g)
Subject
Additional
Notifications
When Using
CMS
Brief Description
Notification of performance evaluation;
notification about use of COMS data;
notification that exceeded criterion for
relative accuracy alternative
Applies to
Subpart EEEE
Yes; however,
there are no
opacity
standards.
§63.9(h)
Notification of
Compliance
Status
§63.9(i)
--
Adjustment of
Submittal
Deadlines
Change in
Previous
Information
Contents due 60 days after end of
performance test or other compliance
demonstration, except for
opacity/visible emissions, which are
due 30 days after; when to submit to
Federal vs. State authority.
Procedures for Administrator to
approve change in when notifications
must be submitted
Must submit within 15 days after the
change.
Yes; however,
(1) there are no
opacity
standards and
(2) all initial
Notification of
Compliance
Status,
including all
performance test
data, are to be
submitted at the
same time,
either within
240 days after
the compliance
date or within
60 days after the
last performance
test demon-
strating
compliance has
been completed,
whichever
occurs first.
Yes :
No. These
changes will be
reported in the
first and
subsequent
compliance
reports.
A-39
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Citation
§63.10(a)
§63~.10(b)
(1)
§63~T(J(b)
(2)(i)-(iv)
________
(2)(vi)-(xi)
§637lO(b)
§63.10(b)
(2)(xiii)
§63.10(b)
(2)(xiv)
§63.10(b)
(3)
§63.10(c)
§63.10(d)
(1)
§63.10(d)
(2)
§63.10(d)
(3)
§63.10(d)
J4)_ _ _
§63.10(d)
(5)
Subject
Record-
keeping/
Reporting
Record-
keeping/
Reporting
Records
Related to
Startup,
Shutdown, and
Malfunction
CMS Records
Records
Records
Records
Records
Records
General
Reporting
Requirements
Report of
Performance
Test Results
Reporting
Opacity or VE
Observations
Progress
Reports
SSM
Reports
Brief Description
Applies to all, unless compliance
extension; when to submit to Federal
vs. State authority; procedures for
owners of more than one source
General requirements; keep all records
readily available; keep for 5 years
Occurrence of each for operations
(process equipment); occurrence of
each malfunction of air pollution
control equipment; maintenance on air
pollution control equipment; actions
during SSM.
Malfunctions, inoperative, out-of-
control periods
Records when under waiver
Records when using alternative to
relative accuracy test
All documentation supporting initial
notification and notification of
compliance status
Applicability determinations
Additional records for CMS
Requirement to report
When to submit to Federal or State
authority
What to report and when
Must submit progress reports on
schedule if under compliance extension
Contents and submission
Applies to
Subpart EEEE
Yes
Yes "
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
A-40
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Citation
Subject
Brief Description
Applies to
Subpart EEEE
§63.10(e)
§63.10(e)
(3)(i)-(iii)
Additional
CMS
Reports
Reports
Must report results for each CEMS on a Yes; however,
unit; written copy of CMS performance COMS are not
evaluation; 2-3 copies of COMS applicable.
performance evaluation
Schedule for reporting excess emissions
and parameter monitor exceedance
(now defined as deviations)
Yes; however,
note that the
title of the
report is the
compliance
report;
deviations
include excess
emissions and
parameter
exceedances.
A-41
-------
Citation
Subject
Brief Description
Applies to
Subpart EEEE
§63.10(e) Excess Requirement to revert to quarterly
(3)(iv)-(v) Emissions submission if there is an excess
Reports emissions or parameter monitoring
exceedance (now defined as
deviations); provision to request
semiannual reporting after compliance
for 1 year; submit report by 30th day
following end of quarter or calendar
half; if there has not been an
exceedance or excess emissions (now
defined as deviations), report contents
in a statement that there have been no
deviations; must submit report
containing all of the information in
§§63.8(c)(7)-(8) and 63.10(c)(5)-(13).
Yes.
$63.10(0)
(4)
$63.10(0
Excess
Emissions
Report and
Summary
Report
Reporting
COMS Data
Waiver for
Record-
keeping/
Reporting
Requirements for reporting excess Yes
emissions for CMS (now called
deviations); requires all of the
information in §§63.10(c)(5)-(13) and
63:8(c)(7)-(8)
Must submit COMS data with No
performance test data
Procedures for Administrator to waive Yes
A-42
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Citation
§63.1 l(b)
§63.12
§63.13
§63.14
§63.15
Subject
Flares
Delegation
Addresses
Incorporation
by Reference
Availability of
Information
Brief Description
Requirements for flares
State authority to enforce standards
Addresses where reports, notifications,
and requests are sent
Test methods incorporated by reference
Public and confidential information
Applies to
Subpart EEEE
Yes; §63.987
requirements
apply, and the
section
references
§63.11(b).
Yes
Yes
Yes
Yes
A-43
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