217/782-2113

TITLE V - CLEAN AIR

ACT PERMIT PROGRAM (CAAPP) PERMIT

and

TITLE I PERMIT'.

PERMITTEE

The Premcor Refining Group, Inc. - Hartford

Distribution Center

Attn: Becky Malloy, Environmental Contact

2

01 East Hawthorne

Hartford,

Illinois 62048

Application No.: 96030082

I.D. No.:

119050AAA

Applicant's

Designation:

Date Received: March.7,

1996

Operation of:

Marine

Terminal

Date Issued: September 19, 2006

Expiration Date 2: September 19, 2011

Source Location: 201 East Hawthorne, Hartford, Madison

County

Responsible Official: Ed Jacoby, Vice

President of Wholesale, Marketing

and

Distribution

This permit is hereby granted to the above-designated

Permittee to OPERATE

a

Petroleum Bulk Storage and Loading Terminal, pursuant to

the above referenced

permit application. This permit is

subject to the conditions contained

herein.

If you have any questions concerning

this permit, please contact Sunil

Suthar

at 217/782-2113.

Donald E. Sutton, P.E.

Manager, Permit Section

Division of Air Pollution

Control

DES:SIS:psj

cc: Illinois EPA, FOS, Region

3

CES

Lotus Notes

1

z

This permit may contain terms and conditions which

address the applicability, and

compliance if determined applicable, of Title I of the CAA and

regulations promulgated

thereunder, including 40 CFR 52.21 -

federal PSD and 35 IAC Part 203 - Major

Stationary

Sources Construction and Modification. Any

such terms and conditions are identified

within

this permit.

Except as provided in Condition 8.7 of this permit.

EXHIBIT

1

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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TABLE OF CONTENTS

PAGE

1.0 SOURCE IDENTIFICATION

1.1 Source

1 .2 Owner/Parent

Company

1.3 Operator

1 .4 General Source

Description

2.0 LIST OF ABBREVIATIONS/ACRONYMS

USED

IN THIS PERMIT

5

3.0

INSIGNIFICANT ACTIVITIES

7

3 .1 Identification

of Insignificant Activities

3.2 Compliance with

Applicable Requirements

3.3 'Addition

of Insignificant

Activities

4 .0

SIGNIFICANT EMISSION

UNITS AT THIS SOURCE

9

5.0 OVERALL SOURCE CONDITIONS

11

5 .1

Source Description

5.2 Applicable Regulations

5.3

Non-Applicability of Regulations

of Concern

5 .4 Source-Wide

Operational and Production

Limits and Work

Practices-

5.5 Source-Wide

Emission Limitations

5.6 General Recordkeeping

Requirements

5.7

General Reporting Requirements

5.8 General

Operational Flexibility/Anticipated

Operating

Scenarios

5 .9

General Compliance Procedures

5.10 Special Permit

Shield

6 .0 NOT APPLICABLE

TO THIS PERMIT

17

7.0

UNIT SPECIFIC CONDITIONS

18

7.1 Unit 01: Vapor

Control System

Control: Thermal

Treatment Unit (Enclosed Flare)

7.2

Unit 02: River Dock (Marine

Vessel Loading)

Control:

Vapor Recovery Unit

7 .3 Unit 03: External

Floating Roof Storage

Tanks

Control: Floating

Roof, Double Seals and Submerged

Loading

7.4

Unit 04: Internal Floating

Roof Storage Tanks

Control:

Floating Roof and Seals,

Permanent Submerged

Loading

7 .5 Unit 05: Wastewater

Treatment System

Control: None

7 .6

Unit 06: Fugitive Emissions

- Paved and Unpaved Roadways

P ()1,

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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PAGE

7.7 Unit 07: Fugitive VOM

Emissions from Leaking River Dock

Flare Components

C ontrol: Leak Detection and Repair

Program

7.8 Unit

08: Gasoline Storage Tanks

Control: None

7 .9 Unit 09: Lube..Cubes

Control: None

7.10

Unit 10: Storage and Barge Loading.

of Ethanol and Toluene

-Control: River

Dock Vapor Transfer/Flare System

7.11 Unit 11: Soil Vapor Extraction

System

Control: Thermal Oxidizer

8 .0 GENERAL PERMIT CONDITIONS

83

8 .1 Permit Shield

8.2

Applicability of Title IV Requirements

8.3 Emissions-Trading

,Programs

8.4 Operational Flexibility/Anticipated

Operating Scenarios

8.5 Testing

Procedures

8.6 Reporting Requirements

8.7 Obligation to Comply with Title

I. Requirements

9 .0 STANDARD PERMIT CONDITIONS

88

9 .1 Effect,

of Permit

9.2' General Obligations of

Permittee

9.3 Obligation to Allow Illinois EPA

Surveillance

9.4 Obligation to

Comply with Other Requirements

9.5 Liability

9.6 Recordkeeping

9.7 Annual Emissions Report

9.8 Requirements for Compliance

Certification

9.9 Certification

9.10 Defense

to Enforcement Actions

9.11 Permanent Shutdown

9.12 Reopening and Reissuing Permit for

Cause

9.13 Severability

Clause

9.14 Permit Expiration

and Renewal

1 0.0 ATTACHMENTS

1 0.1 Attachment 1 - Significant

Storage Tanks

1-1

10.2 Attachment 2 - Example

Certification by a Responsible

2-1

Official

10.3 Attachment 3 - Guidance on Revising

This Permit'

3-1

10.4 Attachment

4 - Form 199-CAAPP, Application.For

4-1

Construction

Permit (For CAAPP Sources

Only)

10.5 Attachment

5 - Guidance on Renewing This Permit

5-1

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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.1.0 SOURCE

IDENTIFICATION

1 .1 Source

The Premcor Refining Group,.Inc. -Hartford Distribution Center

201 East

Hawthorne

Hartford, Illinois-

62048

I.D.

No.: 119050AAA

Standard

Industrial Classification.: 5171, Petroleum Bulk Storage

and Loading

1.2 '

Owner/Parent Company.

The Premcor Refining Group, ;Inc.

201 East Hawthorne

Hartford, Illinois

62048.

1.3 Operator

The Premcor Refining'Group, Inc

201 East

Hawthorne

Hartford, Illinois 62048

Bill Malloy,

Environmental Contact

618/254-7301 Ext. 261

1.4 General Source

Description

The Premcor

Refining Group, Inc. - Hartford Distribution Center

is located at 201 East Hawthorne, Hartford,

Illinois. The source

is engaged in petroleum storage and distribution operations.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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2.0

LIST OF ABBREVIATIONS/ACRONYMS

USED IN THIS PERMIT

Act

Illinois Environmental

Protection Act

[415 ILCS 5/1 et seq.]

AP-42

Compilation of Air Pollutant

Emission Factors, Volume

1,

Stationary Point and Other

Sources (and Supplements A

through F),

USEPA, Office of Air Quality

Planning and

Standards,

Research Triangle Park, NC 27711

B tu

British thermal unit

CAA

Clean Air Act

[42 U.S.C. Section 7401

et seq.]

CAAPP

Clean Air Act Permit Program

.

CAM

Compliance Assurance

Monitoring

C FR

Code of Federal Regulations

E RMS

Emissions Reduction

Market System

`F

d egrees

Fahrenheit

ft

cubic

feet

gal

gallon

'HAP

Hazardous

Air Pollutant

h p

horsepower

hr

hour

I AC

Illinois Administrative Code

I.D. No.

Identification Number

of Source, assigned by Illinois EPA

ILCS

Illinois Compiled

Statutes

Illinois EPA

Illinois Environmental Protection

Agency

'K

degrees Kelvin

K g

Kilogram

k Pa

Kilopascals

kW

kilowatts

1

liter

lb

pound

m

cubic meters

mmBtu

Million British thermal

units

m o

month

NESHAP

National Emission Standards

for Hazardous Air Pollutants

NO,,

Nitrogen Oxides

NSPS

New Source

Performance Standards

PM

Particulate Matter

PM10

P articulate

matter with an aerodynamic

diameter less than or

equal to a nominal

10 microns as measured

by applicable test

or monitoring methods

-PPM

parts per

million

P SD

Prevention of Significant

Deterioration

p sia

pounds per square

inch absolute

RMP

Risk Management Plan

RVP

Reid Vapor

Pressure

S02

S ulfur Dioxide

Tl

Title

I - identifies Title I conditions

that have been

carried over

from an existing permit

T1N

Title I New - identifies

Title I conditions that

are being

established in this permit

5

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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TIR

Title I Revised - identifies Title I conditions that have

been carried over from an existing permit and-'subsequently

revised

in this permit

USEPA

United States Environmental Protection Agency

VOL

Volatile

Organic Liquid

VOM

Volatile Organic Material

VPL

Volatile Petroleum

Liquid

wt.

weight

r -

ear

-001127

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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3.0 INSIGNIFICANT ACTIVITIES

3 .1 Identification of Insignificant

Activities

The

following activities at the

source constitute insignificant

activities

as specified in 35 IAC 201.210:

3.1.1 Activities determined

by the Illinois EPA to

be

insignificant activities, pursuant

to 35 IAC 201.210(a)(1)

and 201.211, as follows:

Chemical Storage

Tank

Chemical Storage

Drum

3.1.2 Activities

that are insignificant activities

based upon

maximum emissions, pursuant

to 35 IAC 201.210(a)(2)

or.

(a)(3), as follows:

None

3 .1.3

Activities that are insignificant

activities based upon

their type or character,

pursuant to 35 IAC

201.210(a)(4)

through (18), as follows:

Direct combustion

units designed and

used for comfort

heating purposes and fuel

combustion emission units

as follows:

(A) Units with a rated

heat input

capacity of less

than 2.5 mmBtu/hr that fire

only

natural gas, propane, or

liquefied petroleum gas; (B)

Units with

a rated heat input capacity

of less than

1.0 mmBtu/hr that fire

only oil or oil in

combination

with only natural gas, propane,

or liquefied

petroleum

gas; and (C) Units with

a rated heat input

capacity of less than

200,000 Btu/hr which never

burn

refuse, or treated or chemically

contaminated wood

[35 IAC 201.210(a)(4)].

Storage tanks of organic liquids

with a capacity of

less

than 10,000 gallons and an

annual throughput of

less than 100,000

gallons per year, provided

the

storage tank is not used

for the storage of gasoline

or any material listed as a

HAP pursuant to Section

112(b)

of the CAA [35 IAC 201.210(a)(10)].

Storage tanks of any

size containing virgin or

re-

refined distillate oil, hydrocarbon

condensate from

natural gas pipeline or

storage systems, lubricating

oil, or residual fuel oils [35

IAC 201.210(a)(11)].

Storage tanks of

any size containing exclusively

soaps, detergents, surfactants,

glycerin, waxes,

vegetable oils, greases,

animal fats, sweeteners,

corn syrup, aqueous salt

solutions, or aqueous

caustic

solutions, provided an

organic solvent has

7

0

11211

1

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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not

been

mixed with such materials [35 IAC

201.210(a)(17)].

3 .1.4 Activities that are considered insignificant activities

pursuant to 35 IAC 201.210(b).

3.2 Compliance with Applicable Requirements

Insignificant activities are subject to

applicable requirements

notwithstanding status as insignificant activities. In

particular, in addition to regulations of general applicability,

such as 35 IAC 212.301 and 212.123 (Condition 5.2.2),

the

Permittee shall comply with the following

requirements, as

applicable:

3.2.1 For each cold cleaning degreaser,

the Permittee shall

comply with

the

applicable equipment and operating

requirements of 35 IAC 215.182, 218.182, or 219.182.

3.2.2 For each particulate matter process emission unit, the

Permittee shall comply with the applicable particulate

matter emission limit

of 35 IAC 212.321 or 212.322. For

example, the particulate matter emissions from a process

emission unit shall not exceed 0.55 pounds

per hour if the

emission

unit's

process

weight rate is 100 pounds per hour

or less, pursuant to 35 IAC 266.110.

3 .2.3 For each organic material emission unit that uses organic

material, e.g., a mixer or printing line, the

Permittee

shall comply with the applicable VOM emission limit of 35

IAC 215.301, 218.301, or 219.301, which requires

that

organic material emissions

not

exceed

8.0 pounds per hour

or do not qualify as photochemically reactive material as

defined in 35 IAC 211.4690.

3 .3 Addition of Insignificant Activities

3.3.1 The

Permittee

is not

required to notify the Illinois EPA

of additional. insignificant activities present at the

source of a type that is identified in Condition

3.1,

until the renewal application for this permit is

submitted, pursuant to 35 IAC 201.212(a).

3.3.2 The Permittee must notify the Illinois

EPA of any proposed

addition

of

a

new insignificant activity of a type

addressed by 35 IAC 201.210(a) and 201.211 other than

those identified in Condition 3.1, pursuant to Section

39.5(12)(b) of the Act.

3.3.3 The-Permittee is not required

to notify the Illinois EPA

of additional insignificant activities present at the

source of a type identified in 35 IAC 201.210(b).

8

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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4.0 SIGNIFICANT

EMISSION UNITS AT THIS SOURCE

Date

E mission

Constructed/ Emission Control

Unit

Description

Modified

Equipment

Unit 01

Vapor Control

System:,

1/92

Thermal Treatment

Control Boreholes,

Knock

Unit (Enclosed

Out Drum, Vacuum Blowers

Flare)

( 75

Hp/Electric)

Unit 02

Marine Vessel Loading,

1981a

vapor Recovery

Unit

and Flare

Unit 03 External Floating

Roof

Tanks:

120-1

1947

120-2

1947

Floating Roof,

'120-3

1953

Primary Seal and

120-4

1953

Rim-Mounted

120-5

1 953

S econdary

Seal,

120-7

---

Submerged Loading

120-8

1957

120-10

---

120-11

---

80-4

1945

80-5

1949

80-10

1953

80-11

1953

20-8

1960

10-20

1961

5-10

1954

Unit 04

Internal Floating Roof

1948/1990

Tanks:

Group 1 Tanksb

(Subject to 1941/1994

Internal

Floating

40 CFR 60, Subpart

Kb):

Roof, Submerged

20-3/840,000 Gal

Loading

10-10/.420,000

Gal

Group 2 Tanks (Not

1941

Subject to NSPS):

10-5/420,000

Gal

1941

10-7/420,000

Gal

T-3-1/126,000

Gal

1956

'

Group

3.` (Subject to 40

CFR 60, Subpart K)

Tank:

1975

120-9/5,040,000 Gal

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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'

Date

E mission

Constructed/ Emission Control

Unit

Description

Modified

Equipment -

Unit 05

Wastewater Treatment

1973/1994°

Anthracite/Sand

Plant: Entry Points, Two

Filters

(2) Equalization Tanks,

Diffused Air Flotation

_-

(DAF)

Unit, Two (2)

Aeration Basins, Two (2)

.

Clarifiers,

Anthracite/Sand Filter.

Unit 06 Fugitive Emissions from

---

---

Paved and Unpaved Roads

Unit 07

Fugitive VOM Emissions

Not

Leak Detection. and

f rom Valves, Flanges,

Available

Repair Program

Seals, and Miscellaneous

Components

-

Unit 08

Gasoline

Storage Tanks

Pre-1990

None

Unit

09

Lube

Cubes

nineteen 500- June 6, 2005

None

gallon double walled '

containers

Unit 10 Storage and

Barge Loading

09/2004

river dock vapor

of Ethanol and Toluene

transfer/flare

.

system

Unit 11

Soil Vapor Extraction

1/2006

Thermal Oxidizer

System: Blowers,

Ancillary Equipment.

0

b

C

d

Refurbished in'1981. A new platform was constructed, a new

pipeline was installed to the river dock.

The loading berth was

reconditioned and all new piping and loading arms installed:

Subject to.40 CFR 60, Subpart Kb

Subject to 40 CFR 60, Subpart K

Installation of two (2) equalization tanks

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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5.0 OVERALL

SOURCE CONDITIONS

5.1 Source Description

5.1.1 This permit is

issued.based on the source

requiring a

CAAPP permit as

a major source of VOM,

and CO emissions.

5 .1.2 This permit

is issued based on

the source not being a

major source

of HAPs.

5.2 Applicable

Regulations

5.2.1 Specific

emission units at this

source are subject to

particular regulations

as set forth in Section 7

(Unit-Specific Conditions)

of this permit.

5.2.2 In addition,

emission units at

this source are subject to

the following regulations

of general applicability

a. No

person shall cause

or allow the emission of

fugitive

particulate matter from

any process,

including any material

handling or storage activity,

that is visible

by an observer looking

generally

overhead

at a point beyond the property

line of the

source unless the wind

speed is greater than

40.2

kilometers

per hour (25 miles

per hour), pursuant to

35 IAC 212.301

and 212.314.

Compliance

with this requirement

is considered to be

assured by the inherent

nature of operations

at this

source,

as demonstrated

by historical operation.

b. No person shall

cause or allow the emission of smoke

or

other particulate matter,

with an opacity greater than

30 percent,

into the atmosphere from

any emission unit

other than those

emission units subject to the

requirements of 35 IAC 212.122,

pursuant to 35 IAC

212.123(a),

except as allowed

by 35 IAC 212.123(b) and

212.124.

5.2.3 Ozone Depleting

Substances

The Permittee shall

comply with the standards

for

recycling

and emissions reduction

of ozone depleting

substances

pursuant to 40 CFR

Part 82, Subpart F, except

as provided

for motor vehicle air-

conditioners in Subpart

B of 40 CFR

Part 82:

a. Persons opening

appliances for maintenance,

service,

repair, or disposal

must comply with the required

practices

pursuant to 40

CFR 82.156.

b. Equipment

used during the maintenance,

service,

repair, or

disposal of appliances must

comply with

11

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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the standards for recycling and recovery equipment

pursuant to 40 CFR 82.158.

Persons performing maintenance, service, repair, or

disposal of appliances must be certified by an

approved technician certification program pursuant to

40

CFR 82.161.

5.2.4 Risk Management Plan

Should this

stationary source, as defined in 40 CFR

Section 68.3, become subject to the Accidental Release

Prevention regulations in 40 CFR Part 68, then the owner

or operator shall submit

[40 CFR 68.215(a)(2)(i) and

(ii)]:

a.

A compliance schedule for meeting the requirements of

40 CFR Part 68 by the date provided

in 40 CFR

68.10(a); or

b . A certification statement

that the source is in

compliance with all requirements of 40 CFR Part 68,

including the registration

and submission of the Risk

Management Plan (RMP), as part of the annual

compliance certification required by 40 CFR Part 70

or 71.

5.2.5 a. Should this stationary

source become subject to a

regulation under 40 CFR Parts 60, 61, or 63, or

35 IAC

after the date issued of this permit, then the owner or

operator shall, in accordance with

the applicable

regulation(s), comply with the applicable requirements

by the date(s) specified and shall certify compliance

with the applicable requirements of such regulation(s)

as part of the annual compliance certification, as

required

by 40 CFR Part 70

or

71.

b . No later than upon the submittal for renewal of this

permit, the owner or operator shall submit, as part

of an application, the necessary information

to

address either the non-applicability of, or

demonstrate compliance with all applicable

requirements of

any

potentially

applicable regulation

which was promulgated after the date issued

of this

permit.

5.2.6

Episode Action Plan

a. If the source is required to have an episode action

plan pursuant to 35 IAC 244.142, the Permittee shall

maintain at the source and have on file with the

Illinois EPA a written episode action plan (plan) for

reducing the levels of emissions

during yellow

alerts, red alerts, and emergencies, consistent with

12

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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safe operating

procedures. The plan

shall contain

the information

specified in 35 IAC 244.144.

b. The

Permittee shall immediately

implement the

appropriate

steps described in this plan

should an

air pollution

alert or emergency be

declared.

c.

If a change occurs at the

source which requires a

revision

of the plan (e.g., operational

change,

change

in the source contact person),

a copy of the

revised plan

shall be submitted to the Illinois

EPA

for review within

30 days of the change. Such plans

shall be further revised if

disapproved by the

Illinois EPA.

d. For sources required to

have a plan pursuant to 35

IAC

244.142, a copy of the

original plan and any

subsequent revisions

shall be sent to:

i .

Illinois EPA, Compliance

Section; and

i i. For. sources located

in Cook County and outside

of the gity of Chicago: Cook

County

Department

of Environmental Control;

or

iii.

For sources located within

the city of

Chicago:

Chicago Department of Environmental

Control.

5.2.7 CAM Plan

T his stationary

source has a pollutant-specific

emissions

unit that is subject to

40 CFR Part 64, Compliance

Assurance

Monitoring (CAM) for Major

Stationary Sources.

As a result

of this application either not having

been

submitted or deemed complete

by April 20, 1998, the

source

is required to comply with the requirements

of 40 CFR Part

64 for large

pollutant-specific emissions units

in the

initial application

and CAAPP permit. The source

must

submit a CAM plan for all other

affected pollutant-

specific emissions

units upon application for

renewal of

the initial CAAPP

permit, or upon, a significant

modification to the

CAAPP permit for the construction

or

modification of a large pollutant-specific

emissions unit

which

has the potential post-control

device emissions of

the applicable

regulated air pollutant

that equals or

exceeds major

source threshold levels.

5.3 Non-Applicability

of Regulations

of Concern

None

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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5.4 Source-Wide Operational and Production Limits and Work

Practices

I n addition to

the source-wide requirements in the Standard

Permit Conditions in Section

9, the Permittee shall fulfill the

following source-wide operational and production

limitations

and/or work practice requirements:

None

5.5 Source-Wide

Emission Limitations

5 .5.1 Permitted Emissions for

Fees

The

annual emissions from the source, not considering

insignificant activities as

addressed by Section 3.0 of

this permit, shall not exceed the following limitations.

The overall source emissions shall be determined by adding

emissions from

all emission units. Compliance with these

limits shall be determined on a calendar year

basis.

These limitations (Condition 5.5.1) are set for the

purpose of

establishing fees and are not federally

enforceable.

P ermitted Emissions

of

Regulated

Pollutants

P ollutant

Tons/Year

Volatile

Organic Material (VOM)

230.30

Sulfur Dioxide (S02)

4.34

Particulate Matter (PM)

12.08

Nitrogen Oxides (NO.)

35.56

HAP,

not included in VOM or PM

.

----

Total

282.28

5.5.2 Emissions of Hazardous Air Pollutants

This permit is issued based on the

emissions of HAPs as

listed in Section 112(b) of the CAA not being equal to or

exceeding 10 tons per year of a single HAP or 25 tons per

year of any combination

of such HAPs, so that this source

is considered a minor source for HAPs.

5.5.3 Other Source-Wide

Emission Limitations

Other source-wide emission limitations are not set for

this

source pursuant to either the federal rules for

Prevention

of Significant Deterioration (PSD), 40 CFR

52.21, Illinois EPA rules for Major

Stationary Sources

Construction and Modification, 35

IAC Part 203, or Section

502(b)(10) of the CAA. However, there may be unit

specific emission.limitations set forth in Section 7 of

this permit

pursuant to these rules.

14

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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5.6 General Recoxdkeeping

Requirements

5.6.1 Emission Records

The Permittee

shall maintain re cords

,of

the following

items

for

the

source to demonstrate compliance.with

Condition 5.5..1, pursuant

to Section 39.5(7)(b) of the

Act:

Total

annual emissions on a calendar year

basis for

the emission

units covered by Section 7 (Unit

Specific Conditions)-of

this permit.

5.6.2

Records

for Operating Scenarios

N/A

5 .6.3 Retention and Availability

of Records

C a. All records and logs required

by this permit shall be

retained

for at least five years from the.date

of

entry (unless a longer

retention period is specified

by the particular recordkeeping provision

herein),

shall

be kept at a location at the source that is,

readily accessible to

the Illinois EPA or USEPA, and

shall be made available for inspection and

copying by

the Illinois EPA

or.USEPA upon request.

b.. The Permittee

shall retrieve and print,

on

paper

during normal source

office hours, any records

retained in an electronic format

*(e.g., computer) in.

response to an Illinois EPA or USEPA request for

records during the

course of a source inspection.

5.7 General Reporting Requirements

5.7.1 General Source-Wide 'Reporting Requirements

The Permittee shall.promptly

notify the Illinois EPA,

Compliance Section,, of deviations

of the source with the

permit requirements as follows, pursuant to Section

39.5(7) (f) (ii)

of the Act. Reports shall describe the

probable cause of such

deviations, and any corrective

actions or preventive measures taken.

5.7.2 Annual

Emissions Report,

The annual emissions

report required pursuant to Condition .

9.7 shall contain emissions information

for the previous

calendar year.

15

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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5.7.3 Annual

Reporting of HAP Emissions

T h e

Permiftee shall submit an a nnual

-report to the

Illinois EPA,. Compliance

Section, on HAP emissions from

the

source, including the following

information, so as to

demonstrate.

whether the source

is being operated as a non-

major source

of HAP emissions. This report

shall be

submitted with the Annual

Emissions Report (Condition

9.7).

a. The annual

emissions of individual HAPs for

each

month of the previous

calendar year sufficient to

demonstrate compliance

with the 12 month running

total

of Condition 5.5.2, tons/year, (e.g.,

for the .

month of January,

the emissions from February of.

the

preceding.calendar year through

January; for the

month

of February, the emissions

from March of the

preceding

calendar year through February; 12

months .

in all); and

b. -The total

annual emissions of all HAPs combined for'

each month of the previous

calendar year. sufficient

to demonstrate

compliance with the 12 month

running

total of Condition

5.5.2, tons/year, (e.g., for the

month of January, the emissions

from February of the

preceding

calendar year through January; for

the

month of February, the

emissions from March of the

preceding

calendar year through February;

12 months

in all).

5.8

.General

Operational Flexibility/Anticipated"Operating

Scenarios

N/A

5 .9 General Compliance

Procedures

5.9.1

General Procedures for Calculating

Emissions

Compliance

with the source-wide emission

limits specified

in Condition 5.5

shall be based on the recordkeeping

and

reporting

requirements of Conditions

5.6 and 5.7, and

compliance procedures

in Section 7 (Unit.Specific

Conditions) of

this permit.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

6.0

NOT APPLICABLE TO THIS PERMIT

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

7.0

UNIT SPECIFIC CONDITIONS

7.1

Unit 01: Vapor Control System

Control: Thermal

Treatment Unit (Enclosed Flare)

7.1.1 Description

Operation

of a vapor control system that captures and

removes hydrocarbon vapors

from the vadose zone (below

ground surface). The vapor control

system consists of

control boreholes, a knock out drum, vacuum blowers

(75

hp/electric),

and an enclosed flare (thermal treatment

unit). All vapors

from the vapor control system are

routed to and through the thermal treatment unit.

7 .1.2 List of Emission Units

and Pollution Control Equipment

Emission

Emission

Date

Control

U nit

Description

Constructed Equipment

Vapor Control Control Boreholes,

1/92

Thermal

System

Knock Out Drum,

Treatment

Vacuum

Blowers

Unit

( 75 Hp/Electric)

(Enclosed

F lare)

7.1.3. Applicability Provisions

and Applicable Regulations

a .

b .

An "affected vapor control system" for the purpose of

these unit-specific

conditions, is the vapor control

system described in Conditions 7.1.1 and 7.1.2.

ii.

No person shall cause

or

allow the discharge

of more than 3.6 kg/hr (8 lb/hr) of organic

material into.the atmosphere from any emission

unit, except as provided

in 35

IAC

218.302,

218.303, 218.304 and the following exception:

If no odor

nuisance exists the limitation of

35 IAC 218 Subpart

G shall apply only to

photochemically reactive material [35 IAC

219.301].

Emissions of organic material in excess

of

those permitted by Condition 7.1.3(c)(i)

are

allowable if such emissions are controlled by

a flame or

thermal incineration (oxidizer) so

as to either reduce such

emissions

to 10

ppm

equivalent methane or less, or to convert 85

percent of the hydrocarbons to carbon dioxide

and water [35 IAC 219.302(a)].

7 .1.4

Non-Applicability of Regulations of Concern

None

3 J

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.1.5 Operational and Production Limits and Work Practices

a.

b.

The thermal treatment

unit shall be operated in a

smokeless condition.

The thermal treatment unit shall be in 'operation

at

all times when

the affected vapor recovery system is

in operation and

emitting air contaminants that would

not comply with Condition 7.1.3 without

the use of

the thermal treatment unit.

'

The thermal

treatment unit combustion chamber shall

be preheated to at least the manufacturer's

recommended

temperature but no less than the

temperature

at which compliance was demonstrated in

the most recent compliance test, or 1400°F in the

absence of

a compliance test. This temperature shall

be maintained during operation

7.1.6 Emission Limitations

In addition to Condition 5.2.2 and the source wide

emission

limitations in Condition 5.5, emissions from the

flare shall not exceed the- following:

E missions

Pollutant

'

(Lb/Hr)

(T/Yr)

V OM

3.78

16.6

CO

10.00

43.8

NO,

1.84

8.0

P M10

1 .83

8.0

S02

0.93 .

4.1

The above limitations were

established in Permit 92050052,

pursuant to Title I of the Clean Air Act,

specifically 35

IAC Part 203, Major,' Stationary Sources Construction,

and

modification

,and,40

CFR 52.21, Prevention of Significant

Deterioration .(PSD).

These limits ensure that.the

construction and/or modification addressed in

the

aforementioned permit do not constitute a new major

source

or major modification pursuant to these rules [T1].

The limits are based on standard

emission factors (AP-42),

the heat input.rate in condition 7.1.7(b),

and 8760

hours/yr of operation.. Compliance with annual

limits

shall be determined from a running total of 12 months of

data [T1].

7.1.7 Operating Requirements

a. The thermal treatment unit shall be equipped with

a

sensor to detect the presence.of a flame [T1].

19

.

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0®11,40

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

Total heat input to the thermal treatment unit,

including thermal

treatment unit gas and contaminated

air shall not exceed 27 inmBtu/hr [T1].

c.

Hydrogen Sulfide in the inlet to the thermal

treatment

unit shall not exceed.60 ppm [T1]'.

d. The capture.system and thermal treatment unit shall

be operated to reduce VOM emissions by 85% so as to.

comply with Condition 7.1.3(c)

and (d).

Flowrate of contaminated air to the thermal treatment

unit and hydrocarbons

in the air shall not exceed

1600 SUM and 1200 lb/hr [T1].

7.1.8 Monitoring

Requirements

The thermal treatment unit shall be equipped with a sensor

to

detect the presence of a flame [T1].

7.1.9

Recordkeeping Requirements

In addition to the records. required by Condition 5.6, the

Permittee shall maintain records.of the following items

for the affected vapor control

system to demonstrate

'compliance with Conditions 5.5.1, 7.1.3,. 7.1.5, 7.1.7, and

7.1.8, pursuant to Section

39.5(7)(b) of the Act:

Thermal oxidizer combustion chamber temperature

(continuous);

b . VOM and HAP emissions (lb/month);

and

c . Record of time periods when the flare flame is

extinguished. .

7.1.10

Reporting Requirements

a. The Permittee shall promptly notify the Illinois EPA,

Compliance Section, of deviations of the affected

vapor control system with

the permit

requirements

as.

follows, pursuant to

Section 39.5 (7)

(f) (ii)

of the

Act. Reports shall describe the probable cause of

such deviations, and any corrective actions or

preventive measures

taken.

b. The Permittee shall submit

an annual report of

emissions listed in Condition 7.1.6 with supporting

calculations. The report shall include a summary of

time periods when the thermal treatment unit flame

was extinguished.

20

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

c. -The' Illinois EPA shall be. notified of permanent

shutdown of the system. Notifications shall

be sent.

to the Illinois

EPA's Regional office in.Collinsville

(see- Condition 8.6.4(ii)).

7.1.11

Operational Flexibility/Anticipated Operating

Scenarios

N/A

7.1.12

Compliance Procedures

Compliance with

the. requirements of Condition 7..1.3 (c) and

(d) (35 IAC 219.141 and 219.302)

is assured by compliance

with the operational requirements of Condition 7.1.5,

the

monitoring requirements of Condition 7.1.8 and the

recordkeeping requirements

in Condition 7.1.9.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.2

Unit 02: River Dock (Marine Vessel

Loading)

Control: Vapor Recovery Unit (for

Low-Vapor Pressure Materials)

and

Flare (for High-Vapor Pressure Materials)

7.2.1 Description

The

marine vessel loading terminal (river

dock) delivers

high-vapor pressure

materials (e.g. gasoline products,

naphtha, and rerun materials)

and low-vapor pressure

materials to marine vessels

that operate along the

Mississippi

River. The river dock consists

of two (2)

loading berths,

and can deliver product to a barge vessel

at each of the berths

simultaneously.

The loading

apparatus is equipped with a vapor recovery

hose positioned at

the marine vessel loading positions for

hook up to the flare.. The vapor hose

and associated

piping transports

the hydrocarbon-enriched air displaced

from the marine vessels

during loading to a liquid seal

knockout vessel and then

to the flare.

7 .2.2

List of Emission Units and Pollution

Control Equipment

*

Emission

Date

Emission Control

Unit

Description

Modified

Equipment

Unit 02

Marine Vessel Loading 1 981* Vapor

Recovery

Unit and Flare

Refurbished in 1981.

A new platform was constructed,

a new pipeline

was installed to the river

dock. The

loading berth was

reconditioned and all new piping

and loading arms installed.

7 .2.3 Applicability Provisions

and Applicable Regulations

a.

b .

The "affected

marine vessel loading operation" for

the purpose

of these unit-specific conditions, is the

operation as described in Conditions

7.2.1 and 7.2.2.

The.affected marine vessel

loading operation is

subject to 35 IAC Part 219, Subpart

GG: Marine

Terminals since the source is engaged

in delivering

high-vapor

pressure materials to marine. vessels.

7.2.4

Non-Applicability of Regulations

of Concern

a.

The affected marine vessel loading operation

is not

subject

to 35 IAC 219.122, which requires a submerged

loading pipe when

loading a volatile organic liquid

(VOL) with a vapor pressure

greater than 2.5 psia,

because the rule is only relevant to loading

operations for railroad tank car, tank truck,

trailer,

or stationary tank; the affected marine

22

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

vessel

loading operation is only engaged in the

loading of

marine vessels.

b. The affected marine vessel loading not

subject to 35

Ill. Adm.

Code 219.120, Control Requirements

for

Storage

Containers of VOL per 35 Ill. Adm. Code

219.119, which

states that limitations of 35 Ill.

Adm. Code 219.120 do not apply

to

vessels

permanently

attached to trucks, railcars, barges,

or ships [35

Il1..Adm.

Code 219.119(d)].

c. The affected marine vessel

loading are not subject to

40 CFR 60, Subpart XX, Standards

of Performance for

Bulk Gasoline

Terminals, since the affected marine

vessel loading does not

deliver liquid product into

gasoline tank trucks as required

for applicability.

d. The affected

marine vessel loading operations

are not

subject to 40 CFR 63, Subpart

Y, National Emission

Standards for Marine. Tank Vessel Tank Loading

Operations,

since the facility has opted to

accept a

limit for total loading

of high-vapor pressure

materials

to marine vessels to no greater

than 9.5

million barrels per

year; the rule requires 10

million barrels or 200

million barrels per year for

applicability.

7 .2.5

Control Requirements and Operational Limitations

a . The affected marine vessel

loading operations shall

utilize vapor collection and control

system to

control VOM

emissions from the marine terminal while

loading gasoline and crude. oil,

so as to comply with

35 Ill. Adm. Code Part 219 Subpart

GG.

b. Pursuant to 35 Ill. Adm.

Code 219.762(a), this vapor

collection and control system shall meet the

following

requirements:

i.

Capture the vapors

displaced during the

loading event and reduce overall VOM emissions

by at least

95% by weight through the flare

[35 Ill.

Adm. Code 219.762(a)(1)].

ii. Be maintained and operated so that

it prevents

visible

liquid leaks, significant odors,

and

visible

fumes in the liquid transfer and

the

vapor

collection lines, and appurtenances

during loading [35

Ill. Adm. Code

219.762(a) (2)].

iii.

Be certified as required by Coast Guard

regulations found at 33 CFR 154 [35 Ill. Adm.

Code 219.762(a)(3)].

23

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

c. Pursuant to

35 Ill. Adm. Code 219-762(b), during the

regulatory control period, gasoline

or.crude oil

shall

only be loaded.into.marine vessels.that

are:

Equipped with vapor

collection equipment that

has been certified

as required by Coast Guard

regulations found at 46 CFR 39 [35 Ill.

Adm.

Code

219.762(b)(1)].

ii. Connected to.the vapor collection

system [35

Ill. Adm. Code 219.762(b)(2)]

iii. Vapor-tight as described

in 35 Ill.'Adm. Code

219.762 (b) (3) (A) , (b) (3) (B) , (b) (3) (C)

, or

(b)(3)(D)

[35 Ill. Adm. Code 219.762(b)(3)].

d. '

Total loading of high vapor pressure materials

to'

marine vessels

is limited to no greater than 9.5

million.barrels per year.

7.2.6 Emission Limitations.

There are no

specific emission limitations for this unit,

however, there

are source wide limitations in Condition

5.5 that include this unit.

7.2.7 Testing

and Monitoring Requirements

a. Pursuant to 35 Ill.

Adm. Code 219.766, the Permittee

shall comply with'the requirements regarding

detection

and repair of leaks of 35 Ill. Adm: Code

219.445 for.all equipment associated with

the vapor

collection

and control system, including (see

Section

7.7 for further

details):

i.

Develop

a monitoring program plan consistent

with

the provisions of 35 Ill. Adm. Code

219.446;

ii. Conduct

a monitoring program consistent with

the provisions.of 35

Ill.

Adm.

Code 219.447;

iii.

Record all leaking components which have

a

volatile

organic material.concentration

exceeding 10;000

ppm'consistent with the

provisions of 35 Ill. Adm.

Code 219.448;

iv.

Identify each component consistent with

the'

monitoring

program plan submitted pursuant to

35 Ill. Adm.

Code 219.446;

v.

Repair and retest the leaking

components as

soon as possible.within 22 days after

the leak

24

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

is found, but no later than June 1 for the

purposes of 35 Ill. Adm. Code 219.447(a)(1),

unless the leaking components cannot be

repaired until the unit is shut down for

turnaround;

and

vi. Report to the Illinois EPA consistent with the

provisions

of 35 Ill. Adm. Code 219.449.

b. Compliance with 35 IAC

Section

219.762 (a) (2)

of this

Subpart shall be determined by visual inspection and

by the leak detection methods contained in Section

219.105(8) of this Part.

c. If the control device used to comply with 35 IAC

Section 219.762(a)(1) of this Subpart is a flare,

compliance shall

be determined by methods described

in 35 IAC Section 219.429(c).

d.

Compliance with

35 IAC Section 219.762 (b) (3) of this

Subpart shall be determined by one of the methods

described in this Section:

i.

A marine vessel loaded in accordance with 35

IAC Section 219.762(b)(3)(A) of this Subpart

through the use of

a

vacuum assisted vapor

collection system is assumed to be vapor=tight

for the purposes of this Subpart..

ii. A vapor-tightness test for marine vessels

shall be

conducted to

include

the

final

20

percent of loading of each product

tank of the

marine vessel, and it shall be applied to any

potential

sources

of vapor leaks

on the vessel

pursuant to Method 21 of 40 CFR 60, Appendix

A, incorporated by reference at 35 IAC Section

219.112 of this Part. A reading of 10,000

ppmv or greater as methane shall constitute

a

leak.

iii. As an alternative

to subsection

(d)(2)

of this

Section, an.owner or operator of a marine

terminal may use the vapor-tightness test

described in 40 CFR 61.304(f), incorporated by

reference at 35 IAC Section 219.112 of

this

Part.

f. When in the opinion of the Agency or USEPA it is

necessary to conduct testing to demonstrate

compliance

with

or

verify

effectiveness of the vapor

collection and control system required by 35 IAC

Section 219.762 (a), (c) (1),

or

(c)

(3) of this

Subpart, the owner or operator of a marine terminal

shall, at its own expense, conduct such tests in

25

0 011.46'

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

accordance with the applicable

test methods and

procedures

specified in subsections

(a), (b), or (c)

of this Section,

as applicable.

g .

An owner or operator of a marine

terminal planning to

conduct

a VOM emissions test to

demonstrate

compliance with

35 IAC Sections 219.762(a), (c)(1),

or (c)(3) of this Subpart

shall notify the Agency of

that

intent not less than 30

days before the planned

initiation

of the tests so that the Agency may

observe the

test

7.2.8 Inspection

and Monitoring Requirements

N one

7.2.9

Recordkeeping Requirements

a .

General Recordkeeping

The Permittee shall

maintain records of the following

for each

affected marine vessel loading

operations to

demonstrate compliance

with Conditions 5.5.1, 7.2.3,

and 7.2.6:

The identification

and properties of each

organic liquid distributed through

each

affected

loading rack, as related to emissions,

i.e., vapor pressure

and molecular weight;

ii. The amount of

each organic liquid distributed

through each affected loading rack,

gallons

per month

and gallons per year, with annual

records updated each

month by totaling the

throughput for that month plus

the preceding

11 months;

The number of components (i.e., valves,

pump

seals,

etc.) in light liquid, heavy liquid

or

gas service, as

applicable;

iv. Emissions

of VOM attributable to loading

of

petroleum products,

tons/month and tons/year,

with supporting calculations,

calculated

utilizing an approved USEPA methodology,

such

as

Section 5.2 of the AP-42 and the control

efficiency

of a VRU as demonstrated in the

most recent test,

with annual records updated

each month by totaling the

throughput for that

month plus the preceding 11 months

(See

Condition 7.1.12(c) for gasoline loading);

and

Emissions of VOM

attributable to fugitive

losses (valves, pump seals, etc.),

tons/month

26

0

011

47

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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and tons/year, with supporting calculations,

calculated utilizing an approved USEPA

methodology.

The owner or operator

of sources

complying with

35

IAC Sections 219.762 (a) and (b), or '(c)(1), or (c) (3)

of this Subpart shall maintain records regarding the

marine terminal, and each time a marine vessel is

loaded

during

the regulatory control period The

records shall include

but are

not limited to:

i.

The date(s) and the time(s) at which the

marine

vessel

was loaded from the marine

terminal;

ii. The name, type, identification number, and

owner of the vessel

loaded;

iii. The type and amount of liquid loaded into the

marine vessel;

iv. Records of any leaks found, repair attempts,

and the results of the required fugitive

monitoring and maintenance program, including

appropriate dates, test methods, instrument

readings, repair results,

and corrective

action taken as required by 35 IAC Sections

219.762(a)(2) and 219.766 of this Subpart;

A copy of the Coast Guard certification

demonstrating

that the marine terminal's vapor

collection and

control system has been

certified as required by Coast Guard

regulations found

at 33 CFR 154; and

vi. A copy of the Coast Guard certification

demonstrating that the marine vessel has been

inspected and certified as required by Coast

Guard regulations found at 46 CFR 39. If a

copy of the Coast Guard certificate is not

available at the time of loading, then the

date that the marine vessel was last inspected

and the authorization that the marine vessel

has functioning vapor control equipment must

be

recorded from

the certificate.

Further,

a

copy of the certificate must be obtained by

the owner or operator

of

the marine terminal

within 21 days after the loading event.

c. Owners or operators complying with 35 IAC Sections

219.762(b) (3) (B), (b) (3) (C), or (b) (3) (D) shall

additionally maintain the following records

concerning the vapor-tightness of the marine vessel:

27

0 01

-148

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

i.

Test

title;

ii.

Owner of the marine vessel

tested;

iii. The identification

number of the marine vessel.

tested;

i v. Testing

location

v .

Tester name and signature;

vi. Witnessing

inspector; name, signature,

and

affiliation;

and

vii. ;Test

results.

d. Owners or operators complying

with the requirements

of

35 IAC Section 219.762(c)(2) of

this Subpart shall

maintain records of daily

product volumes loaded to

demonstrate that the

applicable emission reduction

specified in Appendix E-of this Part

has been

achieved.

e. Owners

or operators certifying compliance under 35

IAC Section 219.764(c)

shall maintain the records

specified

in subsections (b)(1), (bj(2),

and (b)(3)

above.

'

f. All records

required by subsections (b), (c),

(d),

and (e) of this Section

shall be maintained for at

least

three years and shall be made

available to the

Agency upon.request..

9-

Total natural

gas usage for flare (ft3/mo)

7.2.10 Reporting

Requirements

7.2.11

The Permittee shall promptly

notify the Illinois. EPA,

Compliance

Section, 'of deviations

of the .affected marine

vessel loading

operations with the permit- requirements

as

follows, pursuant to Section

39.5(7)(f)(ii) of the Act.

Reports

shall describe the probable

cause of.such

deviations,

and any corrective actions

or preventive

measures taken.

Operational Flexibility/Anticipated

Operating.Scenarios

The Permittee

is authorized to make

the following physical

or operational change with

respect to an affected loading

rack without prior notification

to the Illinois EPA or

revision of this permit. This condition

does not affect

the

Per mittee's obligation to properly

obtain a

construction

permit in a timely manner for

any activity

28

0 01149

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

constituting construction

or modification of the ;source,

as defined in 35 IAC 201.102:

None

7 .2.12 Compliance Procedures

Compliance with the operational limitations of

Condition 7.2.5(a), shall-be demonstrated through, the

inspection/monitoring,

recordkeeping and reporting

requirements of Conditions 7.2.8,

7.2.9, and 7.2.10

and the compliance procedures in.7.2.12(c)

and (d).

b. Compliance.with

the control requirements of 7.2.5(a)

shall be demonstrated by

the inspection/monitoring,.

recordkeeping and reporting requirements of

Conditions 7.2.8, 7.2.9, and 7.2.10 and the fact that

compliance of loading rack

and associated vapor

recovery unit have previously

been demonstrated by

fulfillment of the test requirements of 40 CFR 60'.8

by measurement

of the total organic concentration(s)

in the effluent stream of the vapor recovery

system

pursuant to'40 CFR 60.503.

c. VOM and HAP emission from the loading shall

be

calculated

by use. of the following equations:

i.

Total VOM Emissions (lb) = Throughput

(gallons) x EF* X (1 - Control Efficiency of

Flare/100)

Where:

Throughput = Loading Rack Throughput as

Determined by the Records

Required in 7.2.9(a)

Control.Efficiency of Flare = 97 %

* Emission

Factors as provided in the Title

5 application

ii. HAP emissions = VOM emissions X EFi`

Material

Loaded

E mission Factor

lb/1000 Gallon

Gasoline

3.90

Distillate Fue1.Oi1

0.'012 -

** Emission

Factors as provided in the Title

5 application

29

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

HAP

HAP to VOM

Emission

Factor ($

by Wt.)

for.

Gasoline

HAP to VOM

Emission Factor

($ by Wt.) for

Distillate Fuel

Oil

No. 2

Benzene

0.53

12.38

Cumene

0.02

0.37

Ethylbenzene

0.06

0.38

Hexane

4.43

24.76

Toluene

0.84

4.36

Xylene

0.24

2.45

2,2,4-Trimethylpentane

0.99

0.28

d. Emissions from the flare

burning natural gas shall be

calculated

based on the following emission

factors:

.

Emission

Factor

Pollutant

(Lb/mmBtu)

NO.'

0.068

PM/PMlo2,

3

7.6

S022,3

0.6

CO,

0.37

I

3

Emissions calculated

using emission factors

from AP-42, Table 13.5-1, Emission Factors for

Flare

Operations.

These

are the emission factors for

uncontrolled natural gas

combustion in

commercial boilers (< 100 mmBtu/hr),

Table

1.4-2,

AP-42, Volume I, Supplement D, July.

1998. VOM emission factor

based on TOC factor'

corrected for 52% methane contribution.

Emissions calculated

assuming. that natural gas

and gasoline have similar quantities of

PM and

S02 resulting from'combustion

Flare Emissions (Ton) = Natural Gas Consumed

Multiplied

by the Appropriate Emission

Factor/2,000.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.3 Unit 03: External Floating Roof, Storage Tanks

Control: Floating Roof, Double Seals and Submerged Loading

7.3.1 .-.Description

The terminal has a number of storage tanks used to store

gasoline (RVP 15); ethanol, and all VPLs with vapor

pressure lower than gasoline.

7.3.2 List of Emission Units and Air Pollution Control Equipment

Emission

Unit

Description

Date

C onstructed

Emission

Control

Equipment

Unit

03 External Floating

Roof Tanks:

120-1

1947

Floating Roof,

120-2

1947

Primary Seal

120-3

1953

and Rim-Mounted

120-4

1953.

. Secondary Seal,

102-5.

1953

Submerged

120-7

1957

Loading

120-8

1945

120-10

1949

120-11

1953.

80-4

1953

80-5.

1960

80-10

1961

80-11

1954

20-8

10-20'

5-10 .

7.3.3 Applicability Provisions

a. An "affected tank," for the purposes of these unit-

specific conditions, is a storage tank that is only

subject to the requirements of 35 IAC 219.121,.

219.122(b), 219.123, and 219.124. Each storage tank

with a capacity of 151.42 cubic meters (approx.

40,000 gallons) or more, storing volatile petroleum

liquid (VPL), equipped with an external

floating

roof

is subject to the requirements of

35 IAC

219.124(a)

unless it is exempted pursuant to 35 IAC 219.124(b).

A tank also may be exempt due to the current service,

features, or other circumstances associated with the

tank. A tank must comply with other rules if the

vapor pressure of the VPL is 86.19 kPa (12.5 psia) or

greater at

294.3°K (70°F)..

As of the "date issued" as shown.on page 1 of this

permit, the affected tanks. are identified in

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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Condition 7.3.2.

The status of 'all storage tanks-at

this

source, including

affected tanks that are

subject to

35 IAC 218.124(a), is

summarized.in

Attachment 1.

b. When

storing a volatile

organic liquid (VOL, e.g.

ethanol),

each tank is subject

to 35 IAC

219.120(a)(3)

which requires double seals.

Compliance with Condition

7.3.5, 7.3.7 and 7.3.8

shall

be deemed compliance with

this requirement.

7.3.4

Non-Applicable Regulations

None

7.3.5 Control

Requirements

Each affected tank

shall be equipped with

the following:.

a. A floating

roof which rests

on the surface of the VOL

that is equipped

with a primary seal [35

IAC

219.121(b)(1)];

b. A floating roof

that.is equipped with a continuous

' seal

extending from the floatirig.roof

to the tank

wall (rim mounted

secondary seal) [35

IAC

219.124(.a)(1)]'

(The Illinois

EPA has not approved

use of

other equivalent equipment in

lieu of a rim-

mounted secondary

seal.);

c. All drains.(for

drainage of rainwater,. also

know as

"stub drains") in the

floating roof deck shall be

provided

with slotted membrane

fabric covers or

equivalent covers

across at least 90 percent

of the

area

of the opening [35

IAC 219.124(a)(3)];

d. All openings

of the floating roof deck, other than

drains,

shall be equipped with

projections into the

tank which

remain below the liquid

surface at all

times except when

supported on the roof legs

and be

equipped with covers, lids or

seals [35 IAC

219.124(a)(4)];

and

e.. A permanent submerged

loading pipe [35 IAC

219.122(b)].

.

7.3.6

Emission Limitations

There

are no specific emission

limitations for this unit,

however,

there are source wide

emission limitations in.

Condition

5.5 that include this unit

. None

32

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.3.7 Operating Requirements

a. Each affected tank shall be operated so that the

floating roof 'including 'the seal closure devices meet

the following requirements:

i.

There shall be no-visible holes, tears,

or

other defects in the seal or'any seal fabric

or material of the floating roof [35 IAC

219.123

(b) (2)];

ii. The seal. is intact. and uniformly in place

.

around the circumference of the floating roof

between

the

floating roof

and tank

wall

[35

IAC 219.124.(a)(2)(A)];

iii. The accumulated area of gaps exceeding 0.32

centimeter (1/8 inch) in width

between the

secondary seal and .the tank wall shall not

exceed 21.2 square centimeters per meter of

tank

diameter (1.0 square inch per foot of

tank diameter) [35 IAC 219.124(a)(2)(B)]; and

iv. The

covers, lids or seals on openings of

.the

floating roof deck other than stub drains

shall be operated such that the following

requirements are met:

A.

The cover, lid or seal is in the closed

position at all times except when

petroleum liquid is transferred to or

from

the tank

[35 IAC

219.123 (b) (3) (A)];

B. .Automatic bleeder vents are closed at all

times

except

when

the

roof

is floated off

or landed on the roof leg supports [35

IAC 219.123(b)(3)(B)]; and

C. Rim vents, if provided, are

set to open

when the roof is being floated off the

roof

leg supports or.at the.

manufacturer's

recommended setting [35

IAC 219.123(b)(3)(C)].

b. No person shall cause or allow the emissions of air

contaminants into

the

atmosphere from

any gauging or

sampling devices attached'to an affected tank, except

during sampling or maintenance operations

[35 IAC

219.121 (b) (1)]..

7.3.8 Inspection Requirements

a. The

Permittee

shall. inspect each affected tank prior

to May 1 of each year, to insure compliance with the

33 .

.001154-

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

applicable control and

operating requirements (35

IAC 219.124 (a) (5)].

b. i.

The Permittee

shall measure the secondary seal

gap of each affected

tank prior to May 1 of

each year. This measurement

shall be

conducted in accordance with the methods

and

procedures

specified in 40 CFR 60, Subpart Kb

[35 IAC 219.124(4)(6)].

ii. .Prior notification for the above measurements

shall be given

to the Illinois EPA as

.specified in Condition

7.3.10(b).

c. The Permittee

shall perform a complete inspection of

the cover and seals of each

affected tank whenever..

the tank is emptied and degassed for any

reasons

other than

the transfer of liquid during the normal

operation of the tank, or whenever

repairs are made

that require degassing of the

tank as a result of. any

semi-annual

inspection or incidence of roof damage or

defect [35 IAC 219.123(b)(5)].

7.3.9 Recordkeep'ing Requirements

a. In addition

to the records required by Condition 5.6

(requiring records of throughput

and emissions), the

Permittee shall maintain records of the following

item's for each affected

tank, pursuant to 35 IAC

219.123 (b)(6).and 219.124 (a)(7):

i.

A list of the types

of

volatile

petroleum

liquid stored on a monthly basis;

ii. The maximum true vapor pressure

of each type

of

liquid as stored, psia;

iii. The results of any inspections

or measurements

required by the Condition 7.3.8 (a), (b)

and/or

(c), including:

A. Type of inspection;

B. When the inspection

and/or measurement

was performed.-

C.- Who performed the inspection and/or

measurement;

D. The method of inspection and/or

measurement.;

E.'

The observed condition of each feature

of

the external

floating roof (seals, roof

34

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

deck and fittings) with raw data recorded

during the inspection and/or measurement;

and

F. Summary of compliance.

b. The Permittee

shall maintain records of the following

for each affected tank to demonstrate compliance with

Condition 7.3.8(c) (Cover and Seal Inspection) [35

IAC 219.123(b)(6)]:

Records that are sufficient

to

identify

whenever the tank is emptied and degassed for

any reason other than the transfer of liquid

during normal operation or whenever repairs

are made as a result of regular inspections or

incident of roof damage or defect.

7 .3.10 Reporting Requirements

a . The Permittee shall notify the Illinois EPA,

Compliance Section and Regional Field Office,

at,

least 30 days before the planned performance of seal

gap measurements, pursuant to Section 39.5(7)(f) of

the Act, so the Illinois EPA may

observe the

measurements.

b . The Permittee shall promptly notify the Illinois EPA,

Compliance Section of deviations with the control,

operating, or inspection

requirements, as follows

pursuant to Section 39.5(7)(f)(ii) of the Act:

i .

Any storage of VPL

in an affected tank that is

not in compliance with the control

requirements (due to absence of the features

required by Condition 7.3.5, e.g., "no rim-

mounted secondary seal,") within 5 days of

becoming aware of the non-compliance status.

This notification shall include a description

of the event, the cause for the non-

compliance, actions taken to correct the non-

compliance, and the steps to be taken to avoid

future

non-compliance.

ii. Any storage of VPL in an affected tank that is

out of compliance with the control

requirements (Condition 7.3.5) due to damage,

deterioration, or other condition of the tank,

within 30 days of becoming

aware of the non-

compliance status. This notification shall

include

.a

description of the event,

the cause

for the non-compliance, actions taken to

correct the non-compliance, and the steps to.

be

taken to avoid future non-compliance.

35

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.3.11 Operational

Flexibility/Anticipated. Operating

Scenarios

The

Permittee is authorized

to make the following physical

or operational

change with respect

to an affected tank

without prior

notification to. the Illinois EPA

or revision

of this permit.

This condition does not affect the

Permittee's obligation to properly

obtain a construction

permit

in a timely manner for any

activity constituting

construction or

modification of the source, as defined

in

35 IAC 201.102:

a.

Changes in the material stored

in a tank, provided

the tank continues

to comply with the Conditions in

Section 7.3 ofthis permit..

The primary.

seals may. be replaced with

the same or a

different type.

Secondary seals may be replaced but

must be rim-mounted.

7.3.12

Compliance Procedures

a. Emissions from each

affected storage tank shall be

determined through the.use

of the TANKS program,

AP-42

upon which the Tanks Program is based, or

any

other method that

utilizes USEPA approved emission

factors for storage tank emissions.

b. For the purpose of estimating HAP

emissions from

equipment

at the facility, the vapor wt percent

(based on a 1992

USEPA survey or calculations based

upon the applicable MSDS for

the specific VOL) of

each HAP for each product

times the VOM emissions

contributed by that product

is acceptable. Other

means of estimating HAP emissions

utilizing USEPA

accepted methodologies

is also acceptable.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

7.4 Unit 04: Internal Floating

Roof Storage, Tanks

Control: Floating Roof and

Seals, Permanent Submerged Loading

7.4.1 Description

The Permittee

operates a six (6) internal floating roof

storage tanks to store

gasoline (RVP 15), ethanol, and all .

VPLs with vapor pressure lower than gasoline.

Permanent

submerged loading is an inherent part of this. design since

there is no vapor

space.

7.4.2 ' List'of Emission Units -and Air Pollution

Control Equipment

Date

Emission

E mission

Constructed/

Control

Unit

Description

.Modified

Equipment

Unit.04 Group 1 Tanks*:

1948/1990

.

Internal

20-3/840,000 Gal

e

1941/1994

Floating- Roof,

10-10/420,000

Gal

Submerged '

Group 2 Tanks (Not

1941. .

Loading

Subject to NSPS):

1941

1 0-5/420,000 Gal

1956

10-7/420,0.00 Gal

.

T-3-1/ 126,000 Gal

Group 3 Tank**

1975

.

120-9/5,040,000 Gal

*

Subject to 40 CFR 60, Subpart Kb

subject

to 40 CFR 60, Subpart K

7.4.3 Applicability Provisions and Applicable Regulations

a.

b.

The affected tanks, for the purpose

of these unit

specific conditions, are the tanks as described in

Conditions 7.4.1

and

7.4.2.

An "affected tank'' of group 1, for the purposes of

these unit specific conditions, are the storage tanks

that are subject to the control

requirement of 40 CFR.

60 Subpart Kb (Standards of Performance for Volatile .

Organic Liquid Storage Vessels (Including Petroleum

Liquid

Storage Vessels).for Which Construction,

Reconstruction, or Modification.Commenced

After

July 23, 198'4); these tanks rely on an internal

.

floating roof for compliance. A storage tank

constructed, reconstructed, or modified after

July 23,

1984 is subject to the control requirements

of 40.CFR 60 Subpart Kb

.if it has a capacity greater

than or equal to 20,000 gallons (75 m3)

storing- a

VOL

with a maximum true vapor pressure of 15 kPa'(2.2

psia) or more of a capacity greater than or

equal

to

40,000 gallons (151 m3) storing.a VOL with a maximum

true vapor

pressure of 3.5 kPa (0.5 psia) or more.

37.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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As of the "date issued" as shown

on page 1 of this

permit, the affected tanks are

identified in

Condition

7.4.2.

c . Each storage tank subject to

40 CFR 60 Subpart Kb is

hereby shielded from compliance

with 35 IAC 21,9.121.

This shield is issued

to streamline' the applicable

requirements for the source, based on the

Illinois

EPA's finding that compliance

with 40 CFR 60, Subpart

Kb assures compliance

with 35 IAC 219.121, following

the

review requirements of 40 CFR 60 Subpart Kb and

35 IAC 219.121.

d . The "affected tanks"

of group 2, for the purposes of

these unit-specific conditions, are the

storage tanks

that are subject to the requirements

of 35 IAC

219.121, 219.122(b), and

219.123. Each storage tank

with a capacity of 151.42 cubic meters (approx.

40,000 gallons) or more, storing

volatile petroleum

liquid (VPL),

is

subject

to the requirements of 35

IAC

219.123(b) unless it is specifically excluded

pursuant to 35 IAC 219.123(a).

Group 1 and 2 tanks

are

exempt from some of the requirements based on

applicability of a NSPS (35 IAC 219.123(a)(5)].

A

tank also may be exempt due

to the current service,

features,

or other circumstances associated

with the

tank (See Condition 5.8).

A

tank

must comply with

other

rules if the vapor pressure of the VPL is

86.19

kPa (12.5 psia) or

greater at 294.3°K (70°F).

When in VOL service (e.g., storing ethanol),

an.

"affected tank,"

for the purposes of these

unit-specific conditions, is a storage

tank subject

to the requirements

of 35 IAC 219.120(a) and

219.122(b) that

relies upon a permanent submerged,

loading pipe and internal floating roof

for

compliance.

An affected storage tank is subject to

the control requirements of 35 IAC 219.120(a)

if it

has a capacity greater than or equal to

40,000

gallons storing a VOL

with a vapor pressure of 0.75

psia or

more but less than or equal to a maximum true

vapor pressure of 11.1 psia [35 IAC

219.120(a)(1)].

As of the "date issued"

as shown on page 1 of this

permit,

the affected tanks are identified in

Condition

7.4.2.

e. Tank 120-9-is subject

to the control requirement of 40

CFR 60 Subpart K (Standards

of Performance for. Storage

Vessels

for Petroleum Liquids for Which Construction,

Reconstruction,

or Modification Commenced After

June 11, 1973, and Prior to May

19, 1978) and relies

on an internal floating

roof for compliance. A

storage tank constructed,

reconstructed, or modified

38

0

1()115

0)

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

after March 8,.1974, and prior to May 19, 1978 is

subject to the control requirements of 40 CFR 60

Subpart K that has a capacity gkeater.than 151,

416

liters (40,000 gallons),

but not exceeding 246,052

liters (65,000 gallons); alternatively, a storage tank

may be subject to 40 CFR 60 Subpart K if it has a

capacity greater than 246,052 liters (65,000 gallons)

and commences construction

or- modification after

June 11, 1973, and prior

to May 19, 1978

Each affected tank is subject to- the emission limits

identified in Condition 5.2.2.

7.4.4. Non-Applicability. of Regulations of Concern

a. Groups 1 tanks and 120-9 tank are

not

subject

to 35

IAC 219.123 when in

VPL service because they are

subject to a NSPS [35 IAC 219.123 (a) (5)]. Though

these tanks are subject to 35

IAC 219.121,

compliance

with

Subpart Ka

or Kb is deemed to be more. stringent

and will

demonstrate

compliance with 35 IAC 219.121.

c.

The affected tanks are not subject to 35 IAC 219.124

because the tanks are considered internal floating

roof tanks.

d. This permit is issued based on the affected storage

.tanks not being subject

to 40 CFR Part 64, Compliance

Assurance Monitoring (CAM) for Major Stationary

Sources, because.the affected storage tanks uses.

a

passive control

measure, such as a seal, lid, or

roof, that. is not considered a control device because

it acts to prevent the

release of pollutants.

7.4.5 Control Requirements and Work Practices

a.

Each affected tank of Group 1 and tank 120-9 shall

comply with the requirements of 40 CFR

60.112b(a)(1)(i) and 40 CFR 60.112(a)(1),.-

respectively, which requires the

use of a floating

roof that is equipped with one of the following

closure devices

A foam-filled or.liquid-filled

liquid-mounted

seal;ýor

ii. Two continuous seals; or

iii. A mechanical shoe seal

b. Each affected tanks

shall also be equipped with a-

permanent submerged loading pipe, 'pursuant to 35 IAC

219.122(b).

39

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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c. When storing

a

VPL

with a

vapor

pressure of 1.5 psia

or greater and VOL with

a

vapor pressure of

1.5 psia

or greater storage tanks of group l and tank 120-9

shall

be equipped with a floating roof which rests on

the surface of the VOL that is equipped with

a

primary seal

.[35

IAC 219.121(b)(1)

and

40

CFR

60.112a(a)(2)];

d. For storage

tanks of group l and tank 120-9 all

openings of the floating roof deck, other than

drains, shall be equipped with covers, lids or seals

[35 IAC 219.123(b)(3)]; and

e . When any tank is in ethanol (VOL) service the

following control requirements apply:

An internal floating roof which shall rest or

float on the liquid surface (but not

necessarily in complete

contact

with

it)

inside a storage vessel that has a fixed roof.

The internal floating roof shall be floating

on the liquid surface at all times, except

during initial fill and during those intervals

when the storage vessel is completely emptied

and subsequently refilled. When the roof is

resting on the leg supports, the process of

`filling, emptying,

or

refilling shall

be

continuous and shall be accomplished as

rapidly as possible [35 IAC

219.120(a)(1)(A)].

ii. Each internal floating roof shall

be equipped

with one of the following closure devices

between the wall of the storage vessel and the

edge of the internal floating roof [35 IAC

219.120(a)(1)(B)]:

A . A foam- or liquid-filled seal mounted in

contact with the liquid (liquid-mounted

seal). A liquid-mounted seal means a

foam- or liquid-filled seal mounted in

contact with the liquid between the wall

of the storage vessel and the floating

roof

continuously around the

circumference of the tank;

B. Two seals mounted one above the other so

that each forms a continuous closure that

completely covers

the space

between

the

wall of the storage vessel and the edge

of the internal floating roof. The lower

seal may be vapor-mounted, but both must

be continuous; or

40

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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C. A mechanical shoe seal, which is a metal

sheet held vertically against the wall of

the storage vessel by springs or weighted

levers and is connected by braces to the

floating

roof.

A

flexible coated fabric

(envelope) spans the annular space

between the metal sheet and the floating

roof.

iii. Each opening in

roof except for

(vacuum breaker

is to provide a

a noncontact internal floating

automatic bleeder vents

vents) and the rim space vents

projection below the liquid

surface [35 IAC 219.120(a)(1)(C)].

i

v.

v .

Vi.

Vii.

viii.

Each opening in the internal floating roof

except for leg sleeves,

automatic bleeder

vents, rim space vents, column wells, ladder

wells, sample wells, and stub drains is to be

equipped with a cover or lid which is to be

maintained in a closed position at all times

(i.e., no visible gap) except when the device

is

in actual use.

The

cover or lid shall be

equipped with a gasket. Covers on each access

hatch and automatic gauge float well shall be

bolted except when they are in use [35 IAC

219.120 (a) (1) (D) ] .

Automatic bleeder vents shall be equipped with

a gasket and are to be closed at all times

when

the roof is floating except when the roof

is being floated off or is being landed on the

roof leg supports [35 IAC 219.120(a)(1)(E)].

Rim space vents shall be equipped with a

gasket and are to be set to open only when the

internal

floating roof is not floating or at

the manufacturer's recommended setting [35

IAC 219.120 (a) (1) (F) ] .

Each penetration of

the

internal floating roof

for the purpose of sampling shall be. a sample

well. The sample well shall.have a slit

fabric cover that covers at least 90 percent

of the opening (35 IAC 219.120(a)(1)(G)].

Each penetration of the internal floating roof

that allows for passage of a ladder shall have

a gasketed sliding cover [35 IAC

219.120 (a) (1) (H) ] .

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.4.6 Emission Limitations

There are

no specific emission limitations for this

unit,

however, there are source wide emission

limitations in

Condition 5.5 that include this

unit.

None

7 .4.7 Operating Requirements

Each affected group 1 tank shall be operated in compliance

with the operating requirements of 40 CFR

60.112b(a)(1)

and 60.113b(a), as follows:

a . The internal floating roof shall

.float on the liquid

surface at all times,

except during those intervals

when the storage tank

is being completely emptied and

subsequently refilled and the roof rests on

its leg

supports. When the roof

is resting on its leg

supports,

the process of emptying or refilling shall

be continuous and shall be accomplished as

rapidly as

possible. [40 CFR 60.112b(a)(1)(i)]..

E ach opening in a non-contact

internal

floating roof except for automatic bleeder

vents (vacuum breaker vents) and the

rim space

vents shall provide

a projection below the

liquid surface [40 CFR 60.112b(a)(1)(iii)].

ii. Each opening

in the, internal floating roof

except for leg sleeves, automatic

bleeder

vents, rim space

vents, column wells, ladder

wells, sample wells, and stub drains

shall be

equipped with a cover or

lid which is

maintained in a closed

position at all times

(i.e., no visible gaps) except

when

the

device

is in actual use. The

cover or lid shall be

equipped with a gasket. Covers on each access

hatch.and automatic gauge float well shall

be

bolted except when they are

in use [40 CFR

60.112b(a)(1)(iv)].

i ii. Automatic bleeder vents shall be

equipped with

a gasket and be closed

at all times when the

roof is

floating except when the roof is being

floated off or is being landed on the

roof leg

supports [40 CFR 60.112b(a)(1)(v)].

iv. Rim space vents shall

be equipped with a

gasket and be set

to open only when the

internal floating roof is not floating or

at

the manufacturer's recommended

setting [40

CFR 60.112b(a)(1)(vi)].

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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v.

Each' penetration of the. internal floating roof

for the purpose of sampling shall be a sample

well. The sample, well shall have a.slit

fabric cover

that covers at least 90 percent

of the opening,

[40 CFR 60.112b(a)(1)(vii)].

vi. Each penetration of the internal floating roof

.that. allows for the passage

of a

column

supporting

the. fixed roof shall have. a

flexible

fabric.sleeve seal or agasketed

sliding cover. [40 CFR 60.112b(a)(1)(viii).].

vii. Each penetration of the

internal floating roof

that allows for passage of a. ladder shall have

a gasketed sliding cover [40 CFR

60.112b(a)(1)(ix)].

viii. A tank that is in-.service shall be repaired or'

emptied upon identification in an inspection

that the floating roof

is not resting on the

surface

of the VOL, there is liquid

accumulated on the roof, the seal is detached,

or

there are holes or tears in the seal

fabric. These actions shall be completed

within 45 days of the inspection unless an

extension

is granted [40 CFR 60.113b.(a) (2)

and (a) (3) (ii) ] .

ix. A tank

that is empty shall be repaired prior

to refilling the tank upon identification in

an inspection

that the floating roof has

defects, the primary seal has holes, tears or

other openings in the seal or seal fabric, or

the secondary

seal has holes, tears or other

openings in the seal or seal fabric, or the

gaskets no longer close off [40 CFR

60.113b(a) (3) (ii) and (a) (4)

] .

x.

Group 2 storage tanks shall be operated so

that the floating.roof including

the seal.

closure devices meet each of the following

requirements:

A. There. shall be no

visible holes, tears,

or other.

defects in the seal or any seal

fabric or material of the floating roof

[35

IAC

219.123(b)(2)1;

B. The covers, lids or seals on openings

of

the floating roof deck other

than stub

drains shall

be operated such that the

following requirements

are met:

43

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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The cover, lid or seal is in the

closed position at all times except

when petroleum liquid

is

transferred to or from the tank

[35 IAC 219.123 (b) (3) (A) ] ;

Automatic

bleeder vents are closed

at all times except when the roof

is floated off or landed on the

roof leg

supports [35 IAC

219.123(b)(3)(B)];

and

3 . Rim vents, if provided, are set to

open when the roof

is being floated

off the roof leg supports or at the

manufacturer's recommended setting

[35 IAC 219.123(b)(3)(C)].

b . No person

shall cause or allow the emissions of air

contaminants into

the atmosphere from any gauging or

sampling devices attached to an affected

Group

1

or

Group 2 tank,

except during sampling or maintenance

operations [35 IAC 219.121 (b)(1)].

7 .4.8 Inspection Requirements

a. The Permittee

shall fulfill 'the applicable testing

and procedures requirements of 40 CFR 60.113b(a)

for

each

tank of Group 1 equipped with an internal

floating roof as follows:

i .

Visually

inspect the internal floating roof

and the primary

seal or the secondary seal (if

one is in service) through manholes and roof

hatches on

the fixed roof at least once ever

12 months (Annual Inspection)

to

identify

any

deficiency or shortcoming in the roof's

features, (i.e.,

the internal floating roof is

not resting on the

surface of the VOL inside

the storage tank, or there is liquid

accumulated

on the roof, or the seal is

detached, or there

are holes or tears in the

seal fabric) that the Permittee must repair or

otherwise remove the storage tank from service

[40 CFR 60.113b(a)

(2) and (a) (3) (ti) ] .

ii. Visually inspect

the internal floating roof

the primary seal, the secondary

seal

(if

one

is in

service), gaskets, slotted membranes (if

any), and

sleeve seals (if any) each time the

storage vessel is

emptied and degassed (Out-of

Service Inspection)

to identify any deficiency

or shortcoming in the roof's features, (i.e.,

internal

floating roof has defects, the

44

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

primary

seal

has holes, tears, or other

openings in the seal or the seal fabric, or

the secondary seal has holes, .tears, or other

openings in the seal or the seal

fabric, or

the gaskets no longer close off the liquid

surfaces from the

atmosphere, or the slotted

membrane has more than 10 percent open area)

that the Permittee shall repair the features

prior to refilling the storage

tank with VOL.

In no event shall inspections conducted in

accordance with this provision occur at

intervals greater than 10 years in the case of

vessels conducting the annual

visual

inspection as specified in 40 CFR

60.113b(a) (2) and (a) (3(ii) and at intervals

no greater than 5 years in the case of

vessels

specified in 40 CFR 60.113b(a)(3)(i)

[40 CFR

60.11,3b (a) (3) (i) and (a) (4) ] .

iii. Prior notification for the above

inspection

shall be given

to the Illinois EPA as

specified in Condition 7.4.10 (a)(ii).

b.

The Permittee shall inspect the floating roof seals

of each affected Group 2 tank when storing a

VPL with

a vapor.pressure of 1.5 psia

or greater once every

six months. Compliance will be demonstrated with the

timing of the inspections if two inspections

occur

within

a calendar year

with one taking place in

January through June and the second taking place in

July through December; or if the inspections

are not

more than

190 days apart (35 IAC 219.123(b) (4)].

c. The Permittee shall perform a complete

inspection of

the cover

and seals of each affected Group 2 tank

whenever the tank is emptied and degassed for any

reasons other than the transfer of

liquid during the

normal operation

of the tank, or whenever repairs are

made

that require the tank to be emptied and degassed

as a-result of any semi-annual inspection or

incidence

of roof damage or

defect [35 IAC 219.123(b) (5)].

d.

When any tank is in ethanol service (VOL), the

following inspection requirements will apply:

i.

Visually inspect the internal floating roof,

the primary seal, and the secondary seal (if

one

is in service) prior to filling the

storage vessel with VOL. If there are holes,

tears, or other openings in the primary seal,

the secondary seal, or the seal

fabric or

defects

in

the

internal floating roof, or

both, the owner

or operator shall repair the

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

items before filling

the storage vessel [35

IAC 219.127(a)(l))..

ii. For vessels

equipped

with

a liquid-mounted or

mechanical shoe primary seal, visually

inspect

the internal floating roof

and the primary

seal or the secondary seal (if one is in

service)

through manholes and roof hatches on

the fixed roof at

least once every 12 months

after initial fill. If the internal floating

roof is not resting on the surface of the VOL

inside

the storage vessel, or if there is

liquid accumulated on

the roof, or if the seal

is detached, or if there are holes or tears in

the seal fabric, the owner or operator shall

repair the items

or empty and remove the

storage vessel from service within 45 days.

If a failure that is detected during

inspections required in

this subsection cannot

be repaired within 45 days

and if the

vessel

cannot be emptied within 45 days, the owner or

operator may request a 30-day

extension from

the Illinois EPA in the inspection report

required

in 35 IAC 218.129(a)(3). Such a

request for an extension must

document that

alternate storage capacity is unavailable and

specify a schedule of.actions

the owner or

operator will take that will assure that the

control

equipment

will

be repaired or the

vessel will be emptied within 30 days [35 IAC

219.127 (a)

(2)].

iii For vessels equipped with both primary and

secondary seals

A . Visually inspect. the vessel as specified

in subsection (iv) below at least every 5

years; or

Visually

inspect the vessel as specified

in subsection (ii) above.

iv. Visually

inspect the internal floating roof,

the primary seal,

the secondary seal (if one

is in service), gaskets, slotted membranes,

and sleeve

,seals

(if any) each time the

storage vessel is emptied and degassed. If

the internal floating roof has defects, the

primary seal has holes,

tears, or other

openings in the seal, or if the seal fabric or

the secondary seal has holes, tears, or other

openings in the seal, or if the seal fabric or

the gaskets no longer close off the liquid

surfaces from the atmosphere,

or if the

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

slotted membrane has more than 10 percent open

area, the owner or operator shall repair the

items as necessary

so that none of the

conditions

specified in this subsection exist

before

refilling the storage vessel with VOL.

In no event shall inspections conducted in

accordance with this provision occur

at

intervals greater

than 10 years in the case of

vessels subject to the annual visual

inspection as specified in subsections (ii)

and (iii)(B) above and at intervals

no greater

than 5 years in the

case of vessels specified

in subsection

(iii)(A) above.

v.

Notify the Illinois EPA in

writing at least 30

days prior to

the filling or refilling of each

storage

vessel for which an inspection is

required by subsections (i) and (iv)

above to

afford the Illinois EPA the opportunity

to

have an observer

present. If the inspection

required by subsection (iv) above is not

planned and the owner

or operator could not

have known about the inspection 30 days in

advance of refilling the tank, the owner or

operator shall notify the

Illinois EPA at

least 7 days prior to the refilling of the

storage vessel.` Notification

shall be made by

telephone immediately

followed by written

documentation demonstrating why the inspection

was unplanned. Alternatively,

this

notification

including the written

documentation may be made in writing and sent

by express mail so that

it is received by the

Illinois

EPA at least 7 days prior to the

refilling [35 IAC 219.127(a)(5)].

7.4.9 Recordkeeping Requirements

In addition to the records required by Condition

5.6, the

Permittee shall maintain records

of the following items

for each affected storage tank to demonstrate compliance

with Conditions 5.5.1, 7.4.3, 7.4.5, 7.4.6,

7.4.7, and

7.4.8, pursuant to Section 39.5(7)(b) of

the Act:

a. The Permittee

shall fulfill the applicable

recordkeeping requirements of 40 CFR 60.115b for each

affected Group 1 tanks pursuant to 40 CFR

60.115b(a),

as follows:

Keep a record of each

Annual and Out-of-Service

Inspection

performed as required by Condition

7.4.8 (a)(i)-(ii)

[40 CFR 60.115b(a)(2)].

i.

.

The date the inspection

was

performed;

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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ii. Who performed the inspection;

iii. The method

of inspection;

iv. The observed condition of each feature of the

internal floating roof (seals, roof decks and

fittings), with

the raw data recorded during

the inspection; and

S ummary of compliance.

b . The Permittee shall maintain records

of the following

for

each affected tank to demonstrate compliance with

the Out-of-Service Inspection requirements

of

C onditions 7.4.8(a)(ii), 7.4.8(c) and 7.4.8(d)(iv):

Records

that are sufficient to identify

whenever the tank is empty for any

reason or

whenever repairs are made as a result of

regular

inspection or incident of roof damage

or defect.

c . The Permittee shall keep

the operating records

required by 40 CFR 60.116b for each affected

tanks of

group 1,

as follows:

Records of the VOL stored, the period of

storage,

and the maximum true vapor pressure

of that VOL during the respective storage

period

(40 CFR 60.116b(c)].

d .

In addition to the records required by Condition 5.6

(requiring records

of throughput and emissions), the

Permittee shall maintain records of the following

items

for each affected tank (Group 2) in VPL

service, pursuant to 35 IAC 215.123(b)(6)

or 40 CFR

60.113:

i .

A list

of the types of volatile petroleum

liquid stored on a monthly basis;

ii.

The maximum true vapor pressure of each type

of liquid as stored,

psia; and

iii.

For Group 2 tanks the results of any

inspections or measurements required by the

Condition 7.4.8(a) and/or (b), including:

A. Type of inspection;

B. When the inspection and/or measurement

was

performed;

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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C.

Who

performed the

inspection and/or

measurement

The method of inspection and/or

measurement:

E. The observed condition of each feature of

the external floating roof (seals,- roof.,

deck and fittings) with raw data recorded

during the inspection

and/or measurement:

and

F. Summary of compliance.

e.

The Permittee shall maintain records of the following

for each affected Group 2 tank to demonstrate

compliance with Condition 7.4.8(b) (Cover and

Seal

Inspection) (35 IAC 219.123(b)(6)]:

Records that are sufficient to identify

whenever

the tank

is emptied for any reason

other than the transfer of liquid during

normal operation or whenever

repairs are made

-as a result

of regular inspections or incident

of roof.damage or defect.

f. When any tank

is in VOL service (ethanol) the

Permittee shall maintain records and'-furnish

reports

as required below.

i.

Keep a record of each inspection performed

as

required by Condition

7.4.8 (c). Each record

shall identify the storage vessel on which the

inspection was performed and

shall contain the

date the vessel

was

inspected

and the observed

condition of each component of the control

equipment (seals, internal

floating roof, and

fittings);

ii. If any of the conditions described in

Condition 7.4.8(c) are detected

during the

annual

visual inspection required, report, to

the Illinois EPA within 30 days after the'

inspection the identity of the storage

vessel,

the nature of the defects, and

the date the

storage vessel was emptied

or the nature of

and date the repair

was made; and

iii. After each inspection required Condition.

7.4.8(c) (iii) where holes or tears in the seal

or seal fabric, or defects in the internal

floating roof, or other control

equipment'

defect.s.listed

in Condition 7.4.8(c) are

discovered, report to the Illinois EPA within

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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30 days after the inspection the identity of

the

storage

vessel and the reason it did not

meet the specifications of Conditions 7.4.5(e)

or 7.4.8(c) and list each repair made

[35 IAC

219.127(a)].

7.4.10 Reporting Requirements

The

Permittee

shall promptly

notify

the

Illinois EPA,

Compliance Section, of deviations of the affected storage

tank with the permit requirements as follows, pursuant to

Section 39.5(7)(f)(ii) of the Act. Reports shall describe

the probable

cause

of such

deviations, and any corrective

actions or preventive measures taken:

a . The Permittee shall submit

written notifications and

reports to the Illinois EPA, Compliance Section as

required by the NSPS, for each affected tank, as

follows:

i.

A report identifying any deficiencies or

shortcomings identified in the Annual

Inspection required by Condition

7.4.-8(a)

within

30 days of

inspection. This report

shall include the information specified in 40

CFR 60.115b(a)(3).

ii. A. Notification at least 30 days prior to

refilling an affected group

1 tank for

which an Out-of-Service inspection is

required by Condition

7.4.8(b)(i) to

afford

the Illinois EPA with the

opportunity to have an observer present

[40 CFR 60.113b(a)(5)].

B . If the inspection is not planned and the

owner or

operator of the group 1-tank

could not have known about refilling the

tank 30 days in advance, a shorter

notification may be accepted as

provided

for in 40 CFR 60.113b(a)(5).

iii. A report identifying any deficiencies or

shortcomings identified

in the Out-of-Service

Inspection within 30 days of the inspection

required by Condition 7.4.8(b)(i). This

report shall include the information specified

in 40 CFR 60.115b(a)(4).

b. The Permittee shall promptly notify the Illinois EPA,

Compliance Section of noncompliance with the control

and operating requirements as follows pursuant to

Section 39.5(7)(f)(ii) of the Act:

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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Any storage of VOL in an affected tank that is

not in compliance with the control

requirements due to absence of the features

required by Condition 7.4.5, e.g., no

"secondary seal," within five days of becoming

aware of the non-compliance status. This

notification shall include a description

of

the event, the cause for the non-compliance,

actions taken to correct the non-compliance,

and the steps taken to avoid future non-

compliance.

ii.

Any storage of VOL in an affected tank that is

out of compliance with the control

requirements (Condition 7.4.5) due to damage,

deterioration,

or other condition of the tank,

within 30 days of becoming aware of the non-

compliance status. This notification shall

include a description of the event,

the

cause

for the non-compliance, actions taken to

correct the non-compliance, and the steps to

be taken to

avoid future non-compliance.

iii. Any exceedance of the emission and operational

limits shown in Conditions

7.4.6(b) and

7.4.7(b), respectively.

c. Any storage of

VPL in

an

affected

tank

that is not in

compliance with the control requirements (due to

absence of the features required by Condition

7.4.5,

e.g., "no

permanent submerged loading pipe," within 5

days of becoming aware of the non-compliance status.

This notification shall include a description

of the

event,

the cause for the non-compliance, actions

taken to correct the non-compliance, and the steps to

be taken to avoid future

non-compliance.

d. Any storage of VPL in an affected tank that is out of

compliance with the control requirements (Condition

7.4.5) due to damage,

deterioration, or other

condition of the tank, within 30 days of becoming

aware of the non-compliance status. This

notification shall include a description of the

event, the

cause

for

the non-compliance, actions

taken

to correct the non-compliance, and the steps to

be taken to avoid future non-compliance.

7.4.11 Operational Flexibility/Anticipated Operating Scenarios

The Permittee is authorized

to make the following physical

or operational

change with respect to an affected storage

tanks

without prior notification to the Illinois EPA or

revision of this permit. This condition does' not affect

the Permittee's obligation to properly obtain a

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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construction permit in a

timely manner for any activity

constituting construction

or modification of the source,

as

defined in 35 IAC 201.102:

a. ' Changes in the material

stored in a tank, provided

the tank continues to comply

with the Condition 7.4.5

of this permit...

b.. The primary

seals may be replaced with the same or. a

different type. Secondary

seals may be replaced but,

must be rim-mounted.

7.4.12

Compliance Procedures

a. missions

from each affected storage tank shall

be

determined

through the use,of'the TANKS.program,

AP-42 upon which the TANKS

program is based, or any

other

method that utilizes USEPA approved

emission

factors for

storage tank emissions.

b. For

the purpose of estimating HAP

emissions from

equipment at the facility,

the vapor wt. percent

(based-on a 1992 USEPA survey or

calculations based

upon the

applicable MSDS for the specific VOL) of

each HAP for each product

times the VOM emissions

contributed by that product is acceptable.

Other

means of establishing

HAP emissions utilizing USEPA

accepted methodologies is also

acceptable.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.5 Unit 05: Wastewater Treatment System

and Thermal Oxidizer

Control: None

7 .5.1 Description

The wastewater treatment plant

is used to treat wastewater

that

is potentially contaminated with oily hydrocarbons

prior to discharge to the Mississippi River. Potential

sources of wastewater treated at the

plant include

stormwater from Premcor

Hartford Distribution Center or

portion of the

former Premcor Hartford Refinery (now owned

by Conoco Phillips Wood River Refinery) and non-rain event

water. Non-rain event water may include, but is not

limited to: groundwater,

tank bottom water, tank cleaning

water, hydrostatic test water, boiler and cooling tower

blowdown water (from Conoco Phillips) and small

miscellaneous sources including water from pump cleanings,

truck washings, etc.

'

7 .5.2 List of Emission Units and Pollution Control Equipment

E mission

U nit

Description

D ate

Constructed/

Modified

Emission

Control

Equipment

U nit 05

Wastewater Treatment 1973/1994* Anthracite/

Plant: Entry Points,

Sand. Filters

Two (2) Equalization

T

anks,

Diffused Air

F lotation (DAF) Unit,

Two (2) Aeration

B asins, Two (2)

Clarifiers,

Anthracite/Sand

Filter.

I nstallation of two (2) equalization tanks

(T-161, T-162)

7.5.3 Applicability Provisions and Applicable Regulations

b .

An "affected wastewater

treatment system" for the

purpose of these unit-specific conditions, is the

wastewater treatment system described

in Conditions

7.5.1 and 7.5.2.

The affected wastewater treatment system is subject

to the emission limits identified in Condition 5.2.2.

c . i.

No person shall cause

or allow the discharge

of more than

3.6 kg/hr (8-lb/hr) of organic

material into the atmosphere from any emission

unit,

except as provided in 35 IAC 219;302,

219.303, 219.304 and the following exception:

If no odor nuisance exists the

limitation of

35 IAC 218 Subpart

G shall apply only to

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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photochemically

reactive material

[35 IAC

219.301]..

ii. Emissions

of organic material in

excess of

those permitted

by Condition 7.5.3(c)(i)

are

allowable

if such emissions are controlled

by

a flame or thermal

incineration (oxidizer)

so

as

to either reduce such emissions

to 10 ppm

equivalent

methane or less, or to convert

85

percent of

the hydrocarbons to carbon dioxide

and water [35 IAC

219.302(a)].

7 .5.4

Non-Applicability of

Regulations of Concern

a. The

affected wastewater treatment

system is not

subject to the NSPS

for VOC Emissions From

Petroleum

Refinery Wastewater Systems,

40 CFR 60 Subpart QQQ,

because

the affected wastewater

treatment operations

are not located

at a petroleum refinery.

b . The

affected wastewater treatment

system is not

subject to 35 IAC 219.443,

Wastewater

.(Oil/Water)

Separator, because the affected wastewater

treatment

operations

are not located at

a petroleum refinery.

c. This

permit is issued based on

the affected

wastewater treatment

system not being subject

to 35

IAC 219 Subpart TT, Other

Emission Units, because the

affected

wastewater treatment operations

do not meet

the applicability of

35 IAC 219.980(a). In

particular,

the affected wastewater

treatment

operations

have maximum theoretical emissions

of VOM

that are less than 90.7

Mg (100 tons) per year.

d .

The affected wastewater

treatment system is- not

subject to 35 IAC 219.141(a),

as applicability

requires

use any single or multiple

compartment

effluent water separator

which receives effluent

water

containing 757 1/day

(200 gal/day) or more

of

organic material

from any equipment processing,

refining, treating,

storing or handling organic

material; the affected wastewater

treatment

operations

do not meet this

threshold.

7.5.5

Operational and Production

Limits and Work Practices

a.

Records addressing use

of good operating practices

for

the filters:

Records for periodic

inspection of the

filters

with date, name

of individual performing

the

inspection, and the

nature of the inspection.

5 4

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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ii.

Records of prompt repair of defects,

with

identification and description of defect,

effect

on emissions, date identified, date

repaired,

and nature of repair.

7.5.6 Emission

Limitations

There. are no specific

emission limitations for this unit,

however, there are source wide

emission limitations in

Condition 5.-5 that include this unit.

None

7.5.7

Operating Requirements

None

7.5.8

Monitoring Requirements

None

7.5.9 Recordkeeping

Requirements

In addition

to the records required by Condition

5.6, the

Permittee shall maintain

records of the following items

for the affected wastewater treatment

system to

.demonstrate

compliance with

.Conditions

5.5.1, 7.5.3,

7.5.5, 7.5.7, and 7.5.8, pursuant

to Section 39.5 (7) (b) of

the Act:

a. Inputs for

the.Water9 software in order to calculate

emissions for the affected wastewater

treatment

operations;

b.

The amount of wastewater treated, gal/day and

gal/year;

and

c . VOM

and HAP emissions (lb/month and ton/yr).

7 .5.10 Reporting Requirements

The

Permittee shall promptly notify the Illinois EPA,

Compliance Section,

of deviations of an affected

wastewater treatment system

with the permit requirements

as follows, pursuant to Section

39.5(7) (f) (ii) of the Act.

Reports shall describe the probable cause

of such

deviations,

and any corrective actions or preventive

measures

taken.

7.5.11 Operational Flexibility/Anticipated

Operating Scenarios

.

N/A

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.5.12

Compliance Procedures

Compliance

with the requirements of

Condition 7.5.3(c)

(219.302) is

assured by compliance with the operational

requirements of

Condition 7..5.5, the monitoring

requirements of Condition

7.5.8 and the recordkeeping

requirements

in Condition 7:5.9

along with the use of

software (as approved

by the USEPA) to calculate

emissions

from the affected wastewater

treatment system.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.6 Unit 06: Fugitive Emissions - Paved and Unpaved Roadways

7.6.1 Description

Moving vehicles.create particulate matter (road dust)

emissions on paved and unpaved roadways.

7.6.2 List of Emission Units and Pollution

Control

Equipment

E mission

E

mission

Date

C ontrol

U nit

Description

Constructed Equipment

Unit 06 Fugitive Emissions from

---

---

Paved and Unpaved Roads

7.6.3 Applicability Provisions and Applicable Regulations

Refer to the source-wide conditions in Condition 5.2.2,

which address opacity requirements.

.

7.6.4 Non-Applicability of Regulations of Concern

N /A

7 .6.5

Control-Requirements

None

7 .6.6 Emission Limitations

In addition to Condition 5.2.2 and the source wide

emission limitations in Condition 5.5, Unit 6 is subject

to the

following:

None

7.6.7 Testing-Requirements

a., Upon reasonable request by the Illinois EPA, pursuant

to Section. 39.5(7)(d).of the Act and 35 IAC 212.107,

for both fugitive and non-fugitive particulate matter

emissions, a determination as to the. presence or

absence of visible emissions from emission units

shall be conducted in accordance'with Method 22, 40

CFR part 60, Appendix A,

except that the length

of

the observing period shall be at the discretion of

the observer, but not less than one minute. This

test method shall be used to determine compliance

with 35 IAC 212.123 [35 IAC 212.107].

b. Upon reasonable request by the

Illinois EPA,

pursuant

to Section 39.5(7) (d) of the Act, measurements of

opacity shall be conducted in accordance with

Method 9, 40 CFR part 60, Appendix A, except that for

57

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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roadways and

parking.areas the number of readings

required for each

vehicle pass will be, three taken

at

5-second

intervals. The

first reading shall beat

the point

of maximum opacity and second

and third

readings shall be. made

at.the same point, the

observer standing.

at right angles to the plume at

least 15 feet away from

the plume and observing 4

feet above

the surface of the roadway or parking

area. After four

vehicles have passed, the 12

readings will be averaged.

This test method shall be

used to determine compliance

with 35 IAC 212.301 [35

IAC 212.109]

7.6.8. Monitoring

Requirements

None

7 .6.9

Recordkeeping

Requirements .

The

Permittee shall maintain

records of the following

items

to demonstrate compliance with

Conditions 5.5.1 and

this section pursuant'to

Section 39.5(7)(b) of the Act:

a. W = Mean vehicle.weight

(tons)

b. VMT-= Vehicle

miles traveled

Records for fugitive road dust

shall be calculated on

an annual

basis, except this calculation shall

be

updated if substantial

changes to the roads occur,

i.e. additional

roads added.

7.6.10 Reporting

Requirements

The

Permittee shall promptly

notify the Illinois EPA,-

Compliance

Section of noncompliance with

the permit

requirements pursuant

to Section-39.5(7)(f)(ii) of the

Act.. Reports shall describe

the probable cause of such

deviations,.and

any corrective

actions or preventive

measures taken.

7.6.11 Operational

Flexibility/Anticipated

Operating Scenarios

N /A

7 .6.12 Compliance

Procedures

Compliance with

the emission limits of section

5 shall be

based on the recordkeeping

and reporting requirements

in

this section and the emission

factors and methods listed

below:

58

4 0117:9

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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a. Emissions

from paved roads shall be calculated

based

on the following

emission factors and formulas from

Section 13.2.1 AP-42, Volume

I, January, 1995:

E = k [sL/210"5[W/3]

i:.5

PM emissions

from unpaved roads = VMT x E

C onversion factors used: 2000

lb/ton

Note: k,

sL available in Section .13.2.1 AP-42

Volume I, January,

1995:

b.' Emissions

from unpaved roads

shall be calculated

based on the

following emission.factors and formulas:

E = k [s/12]a [W/3]b/(M/0.2)°

E is based upon.the

emission factor for PM from

unpaved roads from Section

13.2.2 AP-42, Volume I,

September,

1998.

PM 'emissions from unpaved roads

= VMT x

C onversion factors

used: 2,000 lb/ton

Note:

s, k, a, b, c and M are available in Section

13.2.2 AP-42,. Volume

I, September.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.7

Unit 07: Fugitive VOM Emissions

from Leaking River Dock Flare

Components

Control: Leak

Detection and Repair Program

7:7.1

Description

Leaking

valves, flanges, seals, and miscellaneous

components are sources

of fugitive VOM emissions.

The processes comprising of pumps in light

liquid service,

pressure

relief valves (PRV) in gas/vapor

service, open-

ended valve or line,valves,

all fittings, and various

fittings. The processes make

up the units that are this

natural

gas processing plant's sources of fugitive

VOM

emissions. While

these individual fittings and processes

at the plant emit insignificant

amounts of VOM emissions,

the

sum of the thousands of fittings

are the primary

source of VOC

emissions at the plant. The procedures

outlined in Protocol for Equipment

Leak Emission Estimates

(USEPA, 1995) were used to determine

fugitive VOC emission

rates for

the plant. The NSPS for natural gas processing

plants, 40 CFR 60, Subpart KKK;

Standards of Performance

for Equipment

Leaks of VOC From Onshore Natural Gas

Processing Plants

requires that a Leak Detection and

Repair (LDAR) program be instated.

Expected levels of

control for

the LDAR were calculated using the method

developed in Protocol for Equipment

Leak Emission

Estimates

(USEPA, 1995).

Fugitive

emissions from equipment

components, such as

valves, flanges,

etc., are generated during the processing

of material through the piping

distributed throughout the

source.

7.7.2

List of Emission Units and Pollution

Control Equipment

E

mission

Unit

D escription

Date

Constructed

Emission

Control

Equipment

Unit 07

Fugitive VOM

Not

Leak Detection

E

missions from

Available

and Repair

Valves, Flanges,

Program

S eals, and

M iscellaneous

C

omponents

of River

Dock

Flare

7.7.3 Applicability

Provisions and Applicable Regulations

The "affected

Fugitive VOM Emissions from Leaking

River Dock Flare Components",

for the purpose of

these unit-specific conditions, are the

emission

units described in section 7.7.1 and 7.7.2.

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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b. The affected Fugitive VOM Emissions

from Leaking

River Dock Flare Components are subject

to 35 IAC

219.766,

Organic Material Emissions Standards and

Limitations for the Metro

East Area/Leaks, since the

facility is a marine terminal

as the rule

applicability requires.

c. As prescribed

applicable to marine terminals also by

35 IAC 219.766, affected Fugitive VOM

Emissions from

Leaking River Dock Flare

Components are subject to 35

IAC Section 219.445, Organic Material Emissions

Standards

and Limitations for the Metro East

Area/Leaks

General Requirements.

d . As prescribed applicable to marine terminals

also.by

35 IAC 219.766,

affected Fugitive VOM Emissions from

Leaking. River Dock Flare

Components are subject to 35

IAC Section 219.446, Organic Material Emissions

Standards and Limitations for the Metro East

Area/Monitoring Program

Plan for Leaks.

e . As prescribed

applicable to marine terminals also by

35 IAC 219.766, affected Fugitive VOM

Emissions from

Leaking River Dock Flare Components

are subject to 35

IAC Section 219.447, Organic Material Emissions

Standards and Limitations for

the Metro East

Area/Monitoring Program for Leaks.

f. As prescribed applicable to marine

terminals also by

35 IAC 219.766, affected Fugitive VOM Emissions

from

Leaking River Dock Flare

Components are subject to 35

IAC Section 219.448, Organic Material

Emissions

Standards and Limitations for the Metro East

Area/Recordkeeping for Leaks.

9-

As prescribed applicable to marine terminals also by

35 IAC 219.766,

affected Fugitive VOM Emissions from

Leaking River Dock Flare Components

are subject to 35

IAC Section 219.449,.Organic Material Emissions

S tandards

and Limitations for the.Metro East

Area/Reporting for Leaks.

7 .7.4

Non-Applicability of Regulations of Concern

a. The affected Fugitive VOM

Emissions from Leaking

River Dock Flare Components are not

subject to 40 CFR

60, Subpart KKK, Standards

of Performance for

Equipment Leaks of VOC From Onshore, Natural

Gas

Processing

Plants since the facility is actually

classified

as a Petroleum Bulk Storage and Loading

facility.

b. The affected Fugitive VOM Emissions

from Leaking

River Dock Flare Components are not subject

to 40 CFR

61

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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60 Subpart LLL, Standards of Performance for Onshore

Natural

Gas Processing since the facility is

classified as a Petroleum Bulk

Storage and Loading

facility.

7.7.5

Operational and Production Limits and Work Practices

None

7.7.6 Emission Limitations

I n addition to Condition 5.2.2 and the source-wide

emission limitations in Condition 5.5, the affected unit

is subject to the following:

N one

7.7.7 Testing Requirements

As prescribed

applicable to marine terminals also by 35

IAC 219.766, affected Fugitive VOM Emissions

from Leaking

River Dock

Flare Components are subject to 35 IAC Section

219.445 which prescribes that the owner or operator of

a

petroleum refinery subject to 35 IAC Section 219.445 of

this Part

shall, for the purpose of detecting leaks,

conduct a component monitoring program consistent with the

following provisions:

a. Test once between March 1 and June 1 of each year, by

methods referenced

in Section 219.105(g) of this

Part, all pump seals, pipeline valves in liquid

service and process drains;

b . Test once each quarter of each calendar year, by

methods

referenced in Section 219.105(g) of this

'Part, all pressure relief valves in gaseous service,

pipeline valves in gaseous service and compressor

seals;

c. Inaccessible valves may be tested once each calendar

year instead

of once each quarter of each calendar

year;

d . Observe visually all pump seals weekly;

g-

e . Test immediately any pump seal from which liquids

are

observed

dripping;

f. Test any relief valve within 24 hours after it has

vented

to the atmosphere; and

Test immediately

after

repair

any component that was

found leaking.

.62

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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h. Storage tank valves and pressure relief devices

connected to an operating flare header or vapor

recovery device are exempt from the monitoring

requirements in subsection (a) of this Section

i . The Illinois EPA may require more frequent monitoring

than

would

otherwise be required by subsection (a)

of

this Section

for

components

which are demonstrated to

have a history of leaking.

7.7.8 Monitoring Requirements

As prescribed

applicable to marine terminals also by 35

IAC 219.766, affected Fugitive VOM Emissions from Leaking

River Dock Flare Components are subject to 35 IAC Section

219.446

which provides that the owner or operator of a

petroleum refinery shall prepare a monitoring program plan

per which contains, at a minimum:

a.

An identification of all refinery components and the

period in which each will be monitored pursuant to

Section 35 IAC 219.447

[35

IAC Section

219.446(a)];

b. The format for the monitoring log required by 35 IAC

Section

219.448

of

this Part [35 IAC Section

219.446(b)];

c .

A

description

of the monitoring equipment to be used

pursuant to 35 IAC Section 219.447 of this Part; and

[35 IAC Section 219.446(c)]

d . A description of the methods to be used to identify

all pipeline

valves, pressure relief valves in

gaseous service and all leaking components such that

they are obvious to both refinery personnel

performing monitoring and Agency personnel performing

inspections [35 IAC Section 219.446(d)].

7.7.9 Recordkeeping Requirements

a. As prescribed applicable to marine terminals also by

35 IAC 219.766, affected Fugitive VOM Emissions from

Leaking River Dock Flare Components are subject to

35

IAC

219.448 which prescribes that the owner or

operator of a petroleum refinery shall maintain a

leaking components monitoring log which shall ,

contain, at a minimum, the following information:

i.

The name of

the process

unit where the

component is located;

ii. The type of component (e.g., valve, seal);

i ii. The identification number of the component;

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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iv.

The date on which a leaking

component is

discovered;

v .

The date on which a leaking.

component is

repaired;

vi. The date and instrument

reading of the recheck

procedure after a leaking

component is

repaired;

vii. A record of the

calibration. of the monitoring

instrument,

viii. The identification

number of leaking

components which cannot

be repaired until

turnaround; and

ix.

The total number of components

inspected and

the total number of components

found leaking

during

that monitoring period

b. Copies of the

monitoring log shall be retained

by the

owner or operator for a minimum

of two years after

the

date on which the record was

made or the report

prepared.

c . Copies of

the monitoring log shall be made

available

to the Illinois EPA,

upon verbal or written request,

at any

reasonable time.

7.7.10 Reporting

Requirements (include reporting

of deviations

from limits)

As prescribed

applicable to marine

terminals also by 35

IAC 219.766, affected

Fugitive VOM Emissions from

Leaking

River

Dock Flare Components are

subject to 35 IAC 219.449,

Reporting

of Leaks, which provides

that the owner or

operator shall:

a . Submit

a report to the Agency prior

to the lst day of

both July

and September listing all leaking

components identified

pursuant to Section 219.447

of

this Part but not repaired

within 22 days, all

leaking

components awaiting unit

turnaround, the

total number

of components inspected and

the total

number of

components found leaking;

b .

Submit a signed statement with

the report attesting

that

all monitoring and repairs were

performed as

required

under 35 IAC Sections 219.445

through

219.448

of this Part.

64

(,

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.7.11 Operational Flexibility/Anticipated Operating

Scenarios

N /A

7.7.12 Compliance Procedures

a . Compliance with the emission limits

in Conditions

5.5.1, 5.5.3, and 7.7.6 of the affected Fugitive VOM

Emissions from Leaking River Dock Flare Components

shall be based on the recordkeeping requirements

in

condition

7.7.9 and the emission factors and formulas

listed

below:

i .

The average emission factors

for oil and

gas

production operations (Table 2-4 of Protocol

for Equipment Leak Emission Estimates, 1995)

were used for calculating fugitive VOC

emissions for all fittings

except valves. The

following equation was used utilizing the

fugitive emission factors:

Evoc

= FA X WFvoc X N X 2.20 lb/kg

W here:

Evoc

Emission rate of VOC from all

equipment in the stream of a given

equipment type (lb/hr)

W

Fvoc

Applicable average emission factor

for the equipment type

(kg/hr/source) from

table 2-4 of

Protocol for Equipment Leak

Emission Estimates, 1995.

Average weight fraction of VOC in

the stream

N

=

Number

of

pieces of equipment of

the applicable equipment in the

stream.

ii. For valves, a leak rate is determined from the

following equation (Table 2-10, Protocol for

Equipment Leak Emission Estimates, 1995)

Leak Rate (kg/hr/valve) =

2.29 X 10-6 X (SV)

0.746

Where:

SV =Screening value in ppm (assumed 500 ppm

for PTE purposes; also, this

is the value

certified

by

the

manufactured that will

not be exceeded for 100,000 cycles)

65

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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iii. Calculations of leak

detection and repair

control (LDAR) effectiveness

are based on the

methods

in. Protocol for Equipment Leak

Emission Estimates,

1995, USEPA. LDAR is

applied. to pumps and valves.

b. LDAR data will

be used to estimate emissions from

the

affected Fugitive VOM

Emissions from Leaking River

Dock Flare Components.. Standard

EPA methodologies

will

be used for these calculations.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.8

Unit 08: Gasoline Storage

Wells.

Control: None

7.8.1 Description

The facility

operates two (2) a contractor gasoline

storage tanks, gasoline

tank west of main maintenance

shop,

gasoline tank wells, and portable

300 gal storage

tanks.

7 .8.2

List of Emission Units

and Pollution Control Equipment

Emission

Unit

D escription

,

Emission Control

Equipment

Unit 08

Gasoline Storage

None

7.8.3 Applicability

Provisions and Applicable

Regulations

The "affected Tank

Wells" for the purpose of these

unit-specific conditions,

are the units described in

conditions 7.8.1

and 7.8.2.

b .

No person shall cause or

allow the loading of any

organic material

into any stationary tank

having a

storage capacity of greater

than 946 1 (250 gal),

unless such tank is equipped with a permanent

submerged loading

pipe or an equivalent device

approved by the Illinois

EPA according to the

provisions

of 35 IAC 201, and further processed

consistent with Section

215.108 of this Part, or

unless such tank is a pressure

tank as described in

35 IAC 215.121

(a) or is fitted with a recovery

system

as described in 35 IAC

219.122(b) [35 IAC

219.122(b)].

c . No person shall

cause or allow the discharge of more

than 3.6,kg/hr (8 lb/hr) of

organic material into the

atmosphere

from any emission unit, except

as provided

in 35 IAC 219.302,

219.303, or 219.304 and the

following exemption:

If no odor nuisance exists the

limitation of 35 IAC 218 Subpart

G shall only apply

to photochemically

reactive material [35 IAC

219.301].

7 .8.4 Non-Applicability

of Regulations

of Concern

a . The affected

tank well is not subject

to the NSPS for

volatile organic

liquid storage vessels (including

petroleum liquid storage

vessels) for which

construction, reconstruction,

or modification

commenced after July 23,

1984, 40 CFR 60 Subpart Kb,

because

the affected tank well was

constructed prior

to 1984.

67

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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The affected-tank well is not subject to the

requirements of 35 IAC 219.123, petroleum liquid

storage tanks, pursuant to 35 IAC 215.123(a)(2),

which exempts storage tanks with a capacity less than

151.42 m3.

7.8.5' Operational and Production Limits and Work Practices

The affected tank well shall only be used for the storage

of gasoline.

7.8.6 Emission Limitations

There.are no specific emission limitations for this unit,

however, there are source wide emission limitations in

Condition 5.5 that include this

unit.

Emission limits for VOM are not set for the affected tank

well, as potential to emit in the absence of permit

limit

.is

less than the significant and major source thresholds

for these pollutants pursuant to Title I -of the CAK,

specifically the federal rules for the-Prevention of

S ignificant Deterioration (.PSD), 40 CFR.52.21.

7 .8.7 Testing Requirements

None

7 .8.8

Monitoring Requirements

None

7-.8.9 Recordkeeping Requirements

In

addition to'the records

required

by Condition

5.6, the

Permittee shall maintain records of the following items

for the affected tank well to demonstrate compliance

with

Conditions 5.5.1, 7.8.3, and 7.8.5, pursuant to Section

39.5(7)(b) of the Act:

a. Design information for the tank showing the presence

of a permanent submerged loading pipe:

Maintenance and repair records for the tank, as

related

to the

repair or replacement of the loading

.pipe:

C. The throughput of the affected tank well, gal/mo and

gal/yr;. and

The monthly and aggregate annual VOM emissions from

the.affected tank well based on the material stored,

the tank throughput, and the applicable emission

factors and formulas. with supporting. calculations.,

68

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.8.10 Reporting Requirements

The Permittee

shall promptly notify the Illinois EPA,

Compliance Section, of deviations

of the affected tank

well with the permit requirements as follows,

pursuant to

Section 39.5(7)(f)(ii) of the Act. Reports shall describe

the probable cause of such deviations, and any corrective

actions

or preventive measures taken:

a. Any storage of VOL in an affected tank well

that

is

not in compliance with the requirements of Conditions

7.8.3(b) (see also 35 IAC 219.122(b)), e.g., no

"permanent submerged loading pipe,"

within thirty

days of becoming aware of the non-compliance status.

This

notification shall include a description of the

event, the cause for the non-compliance,

actions

taken to correct the non-compliance,

and the steps

taken to avoid future non-compliance;

b . Any storage of VOL in an affected

tank

well

that is

out of compliance with the requirements of Conditions

7.8.3(b) (see

also 35 IAC 219.122(b)) due to damage,

deterioration, or other condition

of the loading

pipe, within 30 days of becoming aware of the non-

compliance status. This notification

shall include a

description of the event, the cause for

the non-

compliance, actions taken to correct the non-

compliance, and the steps to be

taken to avoid future

non-compliance;

c. The storage of any VOL

or

VPL

other than the material

specified in Condition 7.8.5(a) within 30 days of

becoming aware of the

non-compliance status. This

notification shall include a description

of the

event, the cause for the non-compliance, actions

taken to correct the non-compliance, and the steps to

be taken to avoid future non-compliance.

7 .8.11 Operational Flexibility/Anticipated Operating Scenarios

N /A

7 .8.12 Compliance Procedures

Compliance with

the emission limits shall be based on the

recordkeeping requirements

in Condition

7.8.9

and the

emission factors and formulas listed below:

For the purpose of estimating VOM emissions from the

affected tank well wells to determine compliance with

Conditions 5.5.1

and

7.4.3(c), Versions

3.1 or 4.0 of the

TANKS program are acceptable.

69

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.9

Unit: Lube Cubes

Control:

None

7.9.1 Description

Nineteen 500-gallon double walled containers

(Lube Cubes).

7.9.2 List of Emission

Units and Air Pollution Control Equipment

Emission

E

mission

Date

Control

Unit

Description

Constructed Equipment

Lube

Nineteen 500-gallon, June

6, 2005

None

Cubes

Double Walled

Containers

7.9.3 Applicability

Provisions and Applicable

Regulations

a. The "affected lube cubes" for

the purpose of

.these

unit-specific

conditions, are the units described

in

Conditions

7.9.1 and 7.9.2.

No person.shall

cause or allow the loading of any

organic material into

any stationary tank having a

storage capacity of greater than

946 1 (250 gal),

unless

such.tank is equipped with a permanent

submerged loading pipe f35 IAC

219.121(b)].

7.9.4

Non-Applicability.of Regulations

of Concern

The affected Lube Cubes

are not subject to 40 CFR Part 64,

Compliance

Assurance Monitoring (CAM) for Major Stationary

Sources, because the

affected Lube Cubes do not use an

add-on control device to achieve

compliance with an

emission

limitatiori-or standard.

7.9,.5 Operational

and Production Limits and Work

Practices

Control requirements are not set for the affected Lube

Cubes. However,

there may be requirements for source-wide

control requirements

set.

forth

in Condition 5.5.

7.9.6 Emission

Limitations

In addition to Condition 5.3.2

and the source-wide

emission

limitations in,Condition 5.6, the affected Lube

Cubes are

subject to the following:

Emissions from the lube

cubes and all other emission

units at the source shall not exceed the following

limits:

Individual HAPs.

Combination Of All HAPs

(Tons/Mo)

(Tons/Yr)

(Tons/Mo)

.

(Tons/Yr).

0 .8

8.0.

2.0

20.0

70

0 0 1 19

1

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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The above limitations were established in Permit

05030053, pursuant to 35 IAC Part 203. These limits

ensure that the construction and/or modification

addressed

in the aforementioned permit does not

constitute a new

major

source or major modification

pursuant to Title I of the CAA, specifically 35 IAC

Part 203 [T1].

Compliance with

annual

limits shall

be determined on

a monthly basis from the sum of the data for the

current month plus the preceding 11 months (running

12 month total) [T1].

b. This permit is issued based upon negligible emissions

of volatile organic material (VOM) from each lube

cube. For

this purpose, emissions shall not exceed

nominal emission rates of 0.1 lb/hour and 0.18

tons/year [T1].

The above limitations were established in Permit

05030053, pursuant to 35 IAC Part 203. These limits

ensure that the construction and/or modification

addressed in the aforementioned permit does not

constitute a new major source or major modification

pursuant to Title I of the CAA, specifically 35 IAC

Part 203 [T1] .

Compliance with annual limits shall be determined on

a monthly basis from the sum of the data for the

current month plus the preceding 11 months (running

12 month total) [T1].

7 .9.7 Testing Requirements

Testing requirements are not set for the affected Lube

Cubes. However, there are source-wide testing

requirements in Condition 5.7 and general testing

requirements in Condition 8.5.

7 .9.8 Monitoring Requirements

Monitoring requirements are not set for the Lube Cubes,

however, there may be provisions for source-wide

monitoring requirements set forth in Condition

5.8 of this

permit.

7.9.9 Recordkeeping Requirements

In addition to the records required by Condition 5.9, the

Permittee shall maintain records of the following items

for the affected

Lube Cubes

to

demonstrate compliance with

Condition 7.9.6, 5.6.1, pursuant to Section 39.5(7) (b) of

the Act:

7 1.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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a.

Emissions of VOM and HAPs

(individual and combination

of all HAPs)

from each emission

unit or group of

emission units with

supporting documentation

and

example calculations

(tons/month and tons/year).

b. As

an alternative to keeping the

above records, the

Permittee may keep

a demonstration, which

shall be

kept current, that

the maximum emissions

of such

operations

given the maximum

level of activity that

could as

a practical matter, occur

at the source,

would not exceed

the applicable limits in

Condition

7.9.6.

All records and

logs required by this permit

shall be

retained at a readily

accessible location at the

source for at least five

years from the date of entry

and shall be

made available for inspection

and

copying by the Illinois

EPA upon request. Any

records

retained in an electronic

format (e.g.,

computer)

shall be capable of being retrieved

and

printed on paper during

normal source office hours

so

as to be

able to respond to an Illinois

EPA request

for records during

the course of a source

inspection.

7 .9.10

Reporting Requirements

a . The Permittee

shall promptly notify

the Illinois EPA,

Air Compliance Unit,

of deviations of the affected

Lube

Cubes with the permit

requirements as follows,

pursuant to

Section 39.5(7)(f)(ii)

of the Act.

Reports shall describe

the probable cause of

such

deviations,

and any corrective

actions or preventive

measures taken:

Emissions

from the affected

Lube Cubes in

excess of

the limits specified in Condition

7.9.6 within 30 days

of such occurrence.

ii. Operation

of the affected Lube

Cubes in excess

of the limits

specified in Condition 7.9.6

within

30 days of such occurrence.

7.9.11

Operational Flexibility/Anticipated

Operating

Scenarios

Operational

flexibility is not set

for the affected Lube

Cubes. However,

there may be provisions

for source-wide

operational flexibility

set forth in Condition

5.11 of

this permit.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.9.12 Compliance Procedures

Compliance with emission limitations

of Condition 7.9.6 is

addressed by meeting the requirements of

Condition

7.9.3(b)

and the records required'in Condition

7.9.9.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.10

Unit 10: Storage and Barge Loading of Ethanol and Toluene

Control:

River Dock Vapor Transfer/Flare System

7.10.1 Description

Storage and barge loading of Ethanol and Toluene.

7.10.2 List of Emission Units and Air Pollution Control Equipment

Emission

Emission

Date

Control

Unit

Description

Constructed Equipment

Storage and

Storage and

09/2004

River Dock

B arge Loading Barge

Loading

Vapor

o f Ethanol and of Ethanol and

Transfer/Flare

Toluene *

Toluene

System

* This permit authorizes the Permittee to store ethanol

in the following existing floating roof tanks: 120-1,

120-2, 120-3, 120-4, 120-5, 120-8, 80-4, 80-5, 80-11,

20-8, 10-20, 5-10, 120-9,

10-5, 10-7, 10-10, and T-72.

7.10.3

Applicability Provisions and Applicable Regulations

The affected "Storage and Barge Loading of Ethanol and

Toluene"

for the purpose of these unit-specific

conditions, are the processes as described in Conditions

7.10.1 and 7.10.2.

7.10.4

Non-Applicability of Regulations of.Concern

Non-applicability of regulations of

concern

are not

set

for the affected Storage and Barge Loading of Ethanol and

Toluene. However, there may be source-wide non-

applicability of regulations of concern set forth in

Condition 5.4.

7 .10.5 .Operational and Production Limits and Work Practices

a . Permittee

shall operate and maintain tanks storing

ethanol and toluene, including associated control

features in accordance with good air pollution

control practice to minimize emissions.

b. The river dock vapor transfer/flare system shall be

operated to control VOM emissions from loading of

ethanol and toluene at all times that these materials

are being loaded

at

the river dock.

7.10.6 Emission Limitations

In addition to Condition 5.3.2 and the source-wide

emission limitations

in Condition 5.6, the affected

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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Storage and Barge Loading

of Ethanol and Toluene is

subject to the

following:

a.. Operation of the river dock shall not exceed.the .

following limits:.'

Throughput

Material

(Barrels/Mo)

(Barrels/Yr).

Ethanol-.

150,000

1,500,000

Toluene

300,000

3,000;000

Operation of the storage facility shall not, exceed a

toluene throughput of 300,000 barrels/month and,

3,000,000 barrels/year.

c. Emissions attributable to the loading. of ethanol and

toluene shall not exceed the following limits:

Emissions

Pollutant

(Tons/Mo)

(Tons/Yr)

V OM

0.1

0.98

Compliance with annual limits shall be determined on

a monthly basis from the sum of the data for the

current

month plus

the preceding 11 months (running

12 month total)

.[T1].

The above limitations were established in Permit

04070052, pursuant to 35 IAC Part 203. These limits

ensure that the construction and/or modification

addressed in the aforementioned permit does not

constitute a new major source-or major modification

pursuant to Title I of the CAA, specifically 35 IAC

Part 203 [T1].

7.10.7 Testing Requirements

Testing requirements are not set for

the affected Storage

and Barge Loading of Ethanol and Toluene, however, there

are source-wide testing requirements in Condition 5.7 and

general testing requirements in

Condition 8.5.

7.10.8 Monitoring Requirements

Monitoring requirements are not set for the affected

Storage and

Barge Loading

of Ethanol.and Toluene.

However, there may

be

provisions

for source-wide

monitoring requirements set forth in Condition 5.8

of this

permit.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.10.9 Recordkeeping Requirements

In addition to the records required

by Condition 5.9, the

Permittee

shall maintain records of the

following items

for the affected

Storage and Barge Loading of Ethanol

and

Toluene to demonstrate

compliance with Condition 7.10.6,

and 5.6.1, pursuant to Section

39.5(7)(b) of the Act:

The Permittee

shall maintain the following records:

Properties of the ethanol

and toluene materials

handled at the facility, as needed to calculate VOM

emissions

from handling such materials with

supporting documentation.

b . Identification

and throughput (barrels/month) for

each type of material

stored in each tank;

c . Identification

and throughput (barrels/month)

of

each

material loaded at the

river dock;

d. i.

VOM emissions

from the storage of ethanol

and

toluene (tons/month

and tons/year), with

supporting calculations.

ii. VOM emissions from

the loading of ethanol and.

toluene (tons/month and tons/year), with

supporting calculations.

7 .10.10

Reporting Requirements

a . The Permittee

shall promptly notify the Illinois EPA,

Air Compliance Unit, of deviations

of the affected

Storage and Barge Loading of Ethanol and Toluene

with

the permit

requirements as follows, pursuant to

Section 39.5(7)(f)(ii) of

the Act. Reports shall

describe

the probable cause of such deviations,

and

any corrective

actions or preventive measures taken:

i.

Emissions from the affected Storage

and Barge

Loading

of Ethanol and Toluene in excess of

the limits specified

in Condition 7.10.6

within 30 days of such occurrence.

i i. Operation

of the affected Storage and Barge

Loading of Ethanol

and Toluene in excess of

the limits specified

in Condition 7.10.6

within 30 days of such occurrence.

7.10.11 Operational Flexibility/Anticipated

Operating Scenarios

This

permit authorizes the Permittee

to store toluene in

any two existing floating roof tanks.

76

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.10.12.Compliance Procedures

a. Compliance with the'limitations of

Condition

7.10.6

is addressed by the requirements'of Condition 7.10.5

and the records required in Condition 7.10.9.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.11 Unit 11:

Soil Vapor Extraction

System

Control:

Thermal Oxidizer

7 .11.1

Description

The

soil vapor extraction

system will be installed to

extract

hydrocarbon vapors present

in the soil using a

series of extraction

wells. The system

consist of a

blower which will draw

vapors from the wells

to a thermal

oxidizer.

7.11.2

List of Emission

Units and Air Pollution

Control Equipment

Emission

Date

Control

Emission

Unit

Description Constructed

Equipment

Soil

Vapor Blowers,

Ancillary 1/2006

Thermal

Extraction

Equipment

Oxidizer

System

7.11.3 Applicability

Provisions and Applicable

Regulations

a.

b.

c .

The"affected unit"

for the purpose of these

unit-

specific

conditions, is

the soil vapor extraction

system described

in Conditions 7.11.1 and 7.11.2.

The affected

unit is subject to

35 IAC Part 219,

Subpart TT: Other

Emission Units.

i.

The

affected'unit is subject to 35

IAC-

219.301: Use

of Organic Material, which

provides that:

No person shall cause or

allow the discharge

of more than 3.6 kg/hr (8 lbs/hr)

of organic

material

into the atmosphere from any

emission

unit, except as provided

in 35 IAC 219.302 and

the following

exception: If no odor

nuisance

exists

the limitation of this Subpart shall

apply only to photochemically

reactive

material.

d .

i i. Emissions of organic

material in excess of

those permitted by

35 IAC 219.301 are

allowable

if such emissions are

controlled by

thermal

incineration so as either

to reduce

such emissions

to 10 ppm equivalent methane

(molecular weight 16)

or less, or to convert

85 percent of the hydrocarbons

to carbon

dioxide and water.

Pursuant to 35 IAC

212.123(a), no person shall

cause

or allow the emission

of smoke or other particulate

matter,

with an opacity greater

than 30 percent, into

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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the atmosphere from any emission unit other than

those emission units subject to the requirements of

35 IAC

212.122,

except as allowed by 35 IAC

212.123(b) and 212.124.

7.11.4 Non-Applicability of Regulations of Concern

This permit is issued based upon the affected unit not

being subject to the 40 CFR Part 63

Subpart GGGGG:

National Emission Standards for Hazardous Air Pollutants:

Site Remediation because the source is not a major source

of HAP (40 CFR 63.7881(a)].

7.11.5

Operational and Production Limits and Work Practices

a . The emission capture and control equipment shall

achieve an overall reduction in uncontrolled VOM

emissions of at least 81 percent from each affected

unit, pursuant to 35 IAC 219.986(a).

Note: This control requirement is less stringent

than the control

requirement listed in

Condition

7.11.3(c)(ii).

The thermal oxidizer shall be in operation at

all

times when the affected unit is in operation and

emitting air contaminants.

c. The thermal oxidizer combustion chamber shall be

preheated to at least the manufacturer's recommended

temperature

but no less than the temperature at which

compliance was demonstrated in the most recent

compliance test, or 1400°F in the absence of a

compliance test. This temperature shall be

maintained during operation.

d. Natural

gas shall be the only fuel fired in the

thermal oxidizer.

e. The maximum gas flow

rate to the thermal oxidizer

shall not exceed 750 cfm.

7.11.6 Emission Limitations

a. Emissions from the affected unit shall not exceed the

following

limits. Compliance with annual limits shall

be determined from a running total of 12 months of data.

Emissions

Pollutant

(Tons/Month)

(Tons/Year)

N OX

----

3.85

CO

0.27

3.24

VOM

----

7.84

79

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

b.

This permit is issued based upon negligible emissions

of

SO2,

PM

and PMlo from the affected unit. For this

purpose, emissions of all

such pollutants shall not

exceed a nominal emission rate of

0.1 lb/hour and

0.44 tons/year combined.

Compliance with annual

limits shall be determined on

a monthly basis from the sum of the

data for the

current month plus the preceding 11 months (running

12 month total) [T1].

The above limitations were established

in Permit

05120034, pursuant

to 35 IAC Part 203. These limits

ensure that the construction

and/or modification

addressed in the aforementioned permit does not

constitute a new major source or major modification

pursuant to Title

I of the CAA, specifically 35 IAC

Part 203 [T1].

7.11.7 Testing Requirements

a . When in the

opinion of the Agency it is necessary to

conduct testing to demonstrate

compliance with 35 IAC

219.986,

the owner or operator of a VOM emission unit

subject to

the requirements bf 35 IAC Part 219,

Subpart TT shall, at his own expense,

conduct such

tests in accordance

with the applicable test methods

and procedures specified in 35 IAC 219.105

[35 IAC

219.988(a)].

b. Nothing in 35 IAC Part 219 shall limit

the authority

of the USEPA pursuant

to the Clean Air Act, as

amended, to require testing [35 IAC

219.988(b)].

7 .11.8 Monitoring Requirements

The Permittee

shall use Illinois EPA approved continuous

monitoring

equipment which shall be installed, calibrated,

maintained, and operated

according to vendor

specifications at all times the afterburner is in use.

The continuous monitoring

equipment shall monitor the

combustion chamber temperature

of each afterburner.

7 .11.9'

Recordkeeping Requirements

a . The Permittee

shall collect and record all of the

following information

each day and maintain the

information at the source for a period

of three

years:

i.

Control

device monitoring data.

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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A log, of operating time.for the

capture

system, control device, monitoring

equipment

and

the associated emission source.

iii.- A maintenance log

for the capture system,

control device.and monitoring equipment

detailing all routine and non-routine..

maintenance

performed including dates and

.duration of

any outages.

b.' The Permittee shall maintain a file for the affected

unit documenting

the following:

i.

Maximum rated exhaust flow rate

from the

..affected

unit, as exhausted to- the thermal

oxidizer (CFM);

ii. Maximum VOM concentration in uncontrolled

exhaust

(ug/L);

iii. Maximum rated burner

capacity of the thermal

oxidizer (mmBtu/hour); and

iv. Potential NOx and CO emissions from

the

affected unit,.'with supporting documentation

and calculations.

c. The Permittee

shall

maintain

records of the VOM

emissions (tons/month and tons/year) with

supporting

calculations and documentation.

7.11.10

Reporting Requirements

a. The Permittee shall promptly

notify the Illinois EPA,

Air Compliance Unit, of deviations

of. an the affected

unit with

the permit requirements as follows.

Reports shall describe

the probable cause of such

deviations, and any corrective actions or preventive

measures taken.

b. The Permittee shall notify the Illinois

EPA in'the,

following instance [35 IAC 219.991(a)(3)]:

i.'

Any record showing a violation of the

requirements of

35 IAC Part 219, Subpart PP,

,QQ, RR or TT shall be

reported by sending a

copy of such record to the Illinois

EPA within

30 days following the occurrence of the

violation.

7.11.11 Operational Flexibility/Anticipated

Operating Scenarios-

Operational.flexibility is not set for

the affected unit.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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7.11.12 Compliance Procedures

a. Compliance with the VOM emission limit in Condition

7.11.6

shall be based on the recordkeeping

requirements in Condition 7.11.9 and the following'

equation:

VOM

Emissions = Blower Discharge Rate (cfm)

x

.28.31685 L/cf x 60 min/hour x VOM

concentration (ug/L) x (1/109. kg/ug) x 2.20462

lb/kg x (1- overall control efficiency/100)

b. Compliance with the NO, and, CO emission. limits in

Condition 7:11.6 shall be determined by appropriate

emission factors and the recordkeeping

requirements

in Condition 7.11.9.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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8.0 GENERAL PERMIT CONDITIONS

8.1

Permit Shield

Pursuant

to Section 39.5(7) (j) of the Act, the Permittee has

requested

and has been granted a permit shield.

This permit

shield provides that compliance

with the conditions of this

permit shall be deemed compliance with

applicable requirements

which

were applicable as of the date the proposed

permit for this

source

was issued, provided that either the applicable

requirements are

specifically identified within this permit, or

the Illinois EPA, in acting on

this permit application, has

determined that other requirements specifically

identified are

not applicable to

this source and this determination (or a

concise summary thereof)

is included in this permit.

This

permit shield does not extend to applicable

requirements

which are promulgated after May 27,

2006 (the date of issuance of

the draft permit) unless this permit

has been modified to reflect

such new requirements.

8 .2 Applicability of Title IV Requirements

(Acid Deposition Control)

This source

is not an affected source under Title IV of the CAA

and is not subject to requirements

pursuant to Title IV of the

CAA.

8.3

Emissions Trading Programs

No permit, revision shall be

required for increases in emissions

allowed under any USEPA approved economic incentives,

marketable

permits, emissions

trading, and other similar programs

or

processes for changes that

are provided for elsewhere in this

permit and that are authorized by the applicable

requirement

[Section

39.5 (7)

(o)

(vii) of the Act].

8.4

Operational Flexibility/Anticipated Operating

Scenarios

8 .4.1 Changes Specifically

Addressed by Permit

Physical or operational changes specifically

addressed by

the Conditions of this permit that have been identified as

not requiring

Illinois EPA notification may be implemented

without prior notice to

the

Illinois

EPA.

8.4.2

Changes Requiring Prior Notification

The Permittee

is authorized to make physical or

operational changes

that contravene express permit terms

without applying for or obtaining

an amendment to this

permit, provided that [Section 39.5(12)

(a) (i) of the

Act]

a. The

changes do not violate applicable requirements;

83

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

b. The changes do not contravene

federally enforceable

permit terms or conditions

that are monitoring

(including

test methods), recordkeeping,

reporting,

or compliance

certification requirements;

The changes do not constitute

a modification under

Title

I of the CAA;

d . Emissions will not

exceed the emissions allowed under

this permit following implementation

of the physical

or

operational change; and

e .

The Permittee provides written

notice to the Illinois

EPA,

Division of Air Pollution Control,

Permit

Section, at least 7

days before commencement of the

change. This notice

shall:

i.

Describe

the physical or operational

change;

ii. Identify the schedule for implementing

the

physical

or operational change;

iii. Provide

a statement of whether

or not any New

Source Performance

Standard (NSPS) is

applicable to the physical

or operational

change

and the reason why the NSPS does

or

does not apply

iv. Provide emission

calculations which

demonstrate that the physical

or operational

change

will not result in a modification;

and

v.

Provide a certification that the physical

or

operational

change will not result in

emissions greater than

authorized under the

Conditions

of this permit.

8 .5 Testing

Procedures

Tests

conducted to measure composition

of materials, efficiency

of pollution

control devices, emissions from

process or control

equipment,

or other parameters shall be conducted

using standard

test methods. Documentation

of the test date, conditions,

methodologies,

calculations,

and test results shall be retained

pursuant to

the recordkeeping procedures

of this permit. Reports

of any tests

conducted as required by this

permit or as the

result of a

request by the Illinois EPA shall be submitted

as

specified in Condition

8.6. .

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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8.6 Reporting Requirements

8.6.1 Monitoring Reports

If monitoring is, required byany applicable requirements

or conditions of.

this permit, a report summarizing the.

required monitoring

results, as specified in the

conditions of this permit, shall be

submitted to the Air

Compliance Section of the Illinois EPA every

six

months

as

follows [Section 39.5(7)(f) of the Act]:

Monitoring Period

Report Due Date

January - June

September 1

July

_

December

March 1

All instances of deviations from permit requirements must

be clearly identified in such

reports. All such reports

shall be certified in accordance with.Condition

9.9.

8.6.2 Test Notifications

Unless otherwise specified elsewhere in this permit, a

written test plan for any test required

by this permit

shall be submitted to the Illinois EPA for review at

least

60

days prior to the testing pursuant to Section

39.5(7) (a) of the Act. The notification shall

include at

a minimum:

a. The name and identification of the affected unit(s);,

b. The person(s).who

will

.be

performing

sampling and

analysis and their experience with similar tests;

c. The specific

conditions under

which

.testing will be

performed, including a discussion of why these

conditions will be representative of maximum

emissions and the means by which the operating

parameters for the source

and any control equipment

will be determined;

The specific

determination of emissions and operation

which are intended

to be made, including. sampling and

monitoring locations;

e. The.test method(s) which will be used; with the

specific analysis method, if the method can be used

with different

.analysis methods;.

Any minor changes in standard methodology

proposed to

accommodate the specific circumstances of testing,

with

justification; and

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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Any proposed use of an alternative

test method,' with

detailed justification.

8.6.3 Test Reports

-

Unless otherwise specified elsewhere in this

permit,

the

results

of any test required by this permit shall be

submitted

to the Illinois EPA within 60 days of completion

of'the testing. The

test report shall include at a

minimum [Section 39.5(7)(e)(i) of the Act]:

a. The name and identification

of the-affected unit(s);

b. The. date and time of the sampling or measurements;

c. The date any analyses were performed;

d. The name of the.company that performed the tests

and/or analyses:

e. The

test and analytical methodologies used;

f. The results of the tests including raw data, and/or

analyses

including sample calculations:

9.

The operating conditions at the time of the sampling

or measurements:

and

.h. The name of

any relevant observers present including

the testing company's representatives, any Illinois

EPA or USEPA representatives, and the representatives

of the source.

8.6.4 Reporting Addresses

a. The following addresses should be utilized for the

submittal

of reports, notifications, and renewals:.

i.

Illinois EPA - Air Compliance Section

Illinois Environmental Protection Agency`

Bureau of Air

Compliance Section (MC 40)

P.O. Box 19276

Springfield,- Illinois

62794-9276.

ii. Illinois EPA --Air'Regional Field Office

Illinois Environmental Protection

Agency

Division of Air Pollution Control

2009

Mall Street

Collinsville; Illinois 62234

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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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iii. Illinois EPA - Air Permit Section

I llinois Environmental Protection

Agency

Division of Air Pollution

Control

Permit'Section, (MC,11)

P.O. Box 19506

Springfield,

Illinois 62794-9506

iv. USEPA Region 5 -.Air Branch

.

USEPA (AE - 17J)

Air & Radiation Division

77 West Jackson Boulevard

Chicago, Illinois 60604-

b. Unless otherwise specified in the particular

provision of this permit, reports shall be sent

to.

the Illinois EPA - Air Compliance Section with a copy

sent

to the

Illinois EPA - Air Regional Field Office.

8.7 Obligation to Comply with Title I Requirements

Any term, condition, or requirement identified in this

permit by

T1, TIR, or TlN is established or revised pursuant to 35 IAC Part

203 or 40 CFR 52.21 ("Title

I provisions") and incorporated into

this permit pursuant to both Section 39.5 and Title I provisions.

Notwithstanding the expiration date on the first page of this

permit, the Title I conditions remain in

effect pursuant to Title

I provisions until the Illinois EPA deletes or revises them in

accordance with Title I procedures.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

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9.0 STANDARD PERMIT CONDITIONS

9 .1

Effect of Permit

9.1.1 The

issuance of this permit does not release the Permittee

from compliance

with State and Federal regulations which

are part of the

Illinois State Implementation Plan, as

well

as with other.applicable statutes

and regulations of

the United

States or the State of Illinois or applicable

.

ordinances,

except as specifically stated in this permit

and, as allowed by law

and rule [Section 39.5 (7) (j) (iv) of

the Act].

9.1.2 In particular, this permit

does not alter.or.affect the

following:

a. The provisions

of Section 303 (emergency powers) of

the CAA, including USEPA's

authority under that

Section;

b. The liability of an owner

or operator of a source for

any violation

of applicable- requirements prior to or

at the time of permit

issuance;

The.

applicable requirements of the acid rain program

consistent with Section

408(a) of the CAA; and

d. The ability

of USEPA to obtain information from a

source pursuant to Section 114 (inspections,

monitoring,

and-entry) of the CAA.

9.1.3

Notwithstanding the conditions of this permit specifying

compliance practices

for applicable requirements, any

person (including the Permittee) may-also use. other

credible

evidence

.to

establish compliance or noncompliance

with applicable requirements.

9.2 General Obligations

of Permittee

9.2.1

Duty to Comply

The Permittee

must- comply with all terms and conditions of

this permit. Any permit noncompliance

constitutes a

violation

of the CAA. and the Act, and is grounds for

any

or all of

the following: .enforcement action, permit

termination,

revocation and reissuance, modification,' or

denial of a permit

renewal application [Section

39.5 (7) (o) (i) of the Act] .

The Permittee

shall meet applicable requirements that

become effective

during the permit term in a timely manner

unless an alternate

schedule for compliance with the

applicable requirement is established.

88

0 012 09

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

9.2.2 Duty

to Maintain Equipment

The Permittee shall maintain all equipment covered

under

this permit in such a manner that

the performance or

operation

of such equipment shall not cause a. violation of

applicable

requirements.

9.2.3. Duty to'Cease Operation

No person

shall cause, threaten or allow the, continued

operation of any emission unit during malfunction or

breakdown of the emission unit or related air pollution

control equipment 'if such operation

would cause a

violation

of an applicable emission standard, regulato'ry

requirement, ambient air quality standard or permit .

limitation unless such malfunction or breakdown

is allowed

by a permit condition [Section 39.5

(6) (c) of the. Act].

9.2.4 Disposal Operations

The source shall

be. operated. in such- a manner that the

disposal of air contaminants collected -by the equipment

operations, or activities

shall not cause a violation of

the Act

or regulations promulgated thereunder..

9.2.5 Duty to Pay'Fees

The Permittee must pay fees to the

Illinois- EPA consistent

with the

fee schedule approved pursuant, to Section

39.5(18)

of the Act; and submit any information relevant

thereto [Section 39.5(7)

(o)

(vi)

of the Act]. The check

should be payable

to "Treasurer,.State of Illinois" and

sent to: Fiscal Services Section, Illinois

Environmental.

Protection Agency,. P.O. Box 19276,

Springfield, Illinois

62794-9276.

9.3 Obligation to Allow Illinois EPA Surveillance

Upon -presentation

of proper credentials and other documents, the

Permittee

shall allow the Illinois EPA,.or an authorized

representative to perform

the following

.(Section

39.5(7) (a) and

(p)(ii) of

the Act and 415 ILCS-5/4]:

a. .

Enter upon the Permittee's premises

where

an

actual or

potential emission unit is

located; where any regulated

equipment,

operation, or activity is located or where.

records

must be kept, under the conditions of this permit;

b.

Have access to and copy, at reasonable times, any records

that must be kept under the conditions.of this

permit;.

c. . Inspect during hours

of operation any.sources, equipment

(including

monitoring and air pollution control

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

equipment), practices, or

operations regulated or required

under. this permit;.

Sample or monitor

any substances or parameters at any

'location:

i. At reasonable times, for the purposes of assuring

permit compliance; or

ii. As otherwise authorized by the CAA, or the Act.

e.

Obtain

and remove samples of any discharge or emission of

pollutants authorized. by this

permit; and

f.

Enter

and utilize any photographic, recording, testing,

monitoring, or other equipment

for the purposes of

preserving, testing, monitoring, or recording any

activity, discharge'or emission at the source authorized

by this permit.

9.4 Obligation.to

Comply with Other Requirements

The issuance

of this permit does not release the Permittee from

applicable

State and Federal laws and regulations, and applicable

local ordinances addressing subjects other

than air pollution

control.

9.5

Liability

9.5.1 Title

This permit shall not be

considered as.in any manner

affecting the title of the premises upon which the

permitted

source is located.

9.5.2

Liability of Permittee

This.permit. does not-release

the Permittee'from any

liability for damage to person or property caused by or

resulting.

from the construction, maintenance, or operation

of the sources.

9.5.3

Structural Stability

This permit does not take into

consideration or attest to

the structural stability of any unit or part of the

source.

..

9.5.4 Illinois EPA Liability

This permit in no manner implies or suggests that the

Illinois EPA (or its officers, agents or employees)

assumes any liability, directly or indirectly, for any

90 .

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

loss due to damage, installation, maintenance,

or

operation of.the.source.

9.5.5 Property

Rights'

This permit does not convey any property

rights of any

sort, or any exclusive privilege

[Section 39.5(7)(o)(iv).

of the Act].

9.6

Recordkeeping

9.6.1 Control Equipment Maintenance.Records

A maintenance record shall be kept

on the premises for

each item of air.pollution

control equipment: As a

minimum, this

record shall show the dates of performance

and nature

of preventative maintenance activities.

.

.

9.6.2. Records of Changes

in Operation

.A record shall be kept describing changes

made at the

.

source that result in

emissions of a regulated air

pollutant

subject'to an applicable requirement,

but not

otherwise regulated under this permit,

and the emissions

resulting from those changes

[Section 39.5(12)(b)(iv) of

the Act].

9 .6.3 Retention

of Records

a . Records of all monitoring

data and support

information

shall be retained for a period

of at

least 5 years from the date of the

monitoring sample,

measurement,

report, or application. Support

information

includes.all calibration and

maintenance

records, original strip-chart

recordings for..

continuous monitoring

instrumentation, and copies of

all

reports required by this permit [Section

3.9.5 (7) (e) (ii) of the Act].

b'. Other.records

required.by this permit shall be

retained for a period of,at least

5 years from the

date of entry unless

a longer period is specified by

a particular permit provision.

.

9.7 Annual Emissions

Report.

The Permittee

shall submit an annual emissions

report to the

Illinois EPA, Compliance Section no later

than May 1 of the

following year, as required by

35 IAC Part 254.

9.8'. Requirements for

Compliance Certification

Pursuant

to Section.39.5(7)(p)(v) of' the Act,

.the

Permittee shall

submit annual

compliance certifications.

The compliance..

91

0

0.1214

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

certifications

shall be submitted no later than

May 1 .or more

frequently

as specified in the applicable

requirements or by

permit condition. The

compliance.certifications shall be

submitted to the Air Compliance

Section, Air Regional Field

Office,

and USEPA Region 5 - Air Branch. The

addresses for the

submittal

of the compliance certifications are provided

in

Condition 8.6.4

of this permit.

a.

The certification shall include

the identification of each

term

or condition of this permit that is

the basis of the

certification;

the compliance status; whether compliance

was continuous or intermittent;

the method(s) used for

determining the compliance status

of the source, both

currently

and over the reporting period consistent with

the conditions of this permit.

b .

All

compliance certifications shall be

submitted to USEPA

Region 5 in Chicago

as well as to the Illinois EPA.

c .

All compliance reports required to be submitted shall

include a

certification in accordance with Condition 9.9.

9 .9 Certification

Any document

(including reports) required to

be submitted by this

permit shall contain a

certification by a responsible official of

the Permittee

that meets the requirements

of Section 39.5(5) of

the Act [Section 39.5(7)(p)(i)

of the Act]. An example

Certification by a Responsible

Official is included as an

attachment

to this permit.

9.10 Defense

to Enforcement Actions

9.10.1 Need to Halt or Reduce Activity

Not a Defense

I t shall not

be a defense for the Permittee in an

enforcement action that it would

have been necessary to

halt or reduce the permitted activity

in order to maintain

compliance

with the conditions of this permit

[Section

39.5 (7) (o) (ii) of

the

Act].

9.10.2 Emergency

Provision

a. An emergency shall be

an affirmative defense to an

action brought for noncompliance with

the technology-

based

emission limitations under this permit if

the

following conditions are met through properly signed,

contemporaneous

operating logs, or other relevant

evidence:

i.

An emergency occurred as provided in

Section

39.5(7)(k) of the Act and the Permittee can

identify

the cause(s) of the emergency.

92

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

Normally, an act of God such as lightning or

flood is considered an emergency;

ii.

.

The permitted source was at the.time being

properly operated;

iii. The Permittee submitted notice. of the

emergency

to the Illinois EPA within two

working days of the time when emission

limitations were exceeded due to the

emergency. This notice must contain a.

detailed description

of -the emergency, any

steps taken to mitigate emissions, and

corrective actions taken; and

iv. During the period

of the emergency the

Permittee took all reasonable steps to

minimize levels of emissions that exceeded the

emission limitations,

standards, or

regulations in this permit.

b. This provision is in addition to

any

emergency

or

upset provision contained in any applicable

requirement. This provision does not relieve a

Permittee of any reporting obligations under existing

federal or state laws or regulations.

9.11- Permanent Shutdown

This permit only covers emission units and control equipment

while physically present

at the indicated source location (s)

Unless this permit specifically provides for equipment.,

relocation, this permit is

void for the operation or-activity of

any item of equipment

on the date it is removed from the

permitted location(s) or permanently shut down. 'This permit

expires if all equipment is removed from the permitted

location (s),

notwithstanding the expiration date specified on

this permit.

9.12 Reopening and Reissuing Permit for Cause

9:12.1 Permit Actions

This permit may be modified, reopened, 1and

reissued, for

cause pursuant to.

Section 39.5(15) of the Act. The filing

of a request by he Permittee for a permit modification,

revocation, and reissuance, or 'of a notification of

planned changes or anticipated noncompliance does not stay

any permit condition (Section 39.5(7)

(o)

(iii) of the

Act].

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

9.12.2 Reopening

and Revision

This permit must be reopened and 'revised if any of'the.

following

occur (Section 39.5(15)(a) of the Act]:.

a. Additional requirements

become applicable to the

equipment covered by this permit and three or more

.years. remain before expiration of:this permit;

b. Additional requirements become applicable

to an

affected source for acid deposition under.the acid

rain program;

c.. The Illinois EPA or USEPA determines that this permit

contains a material mistake or inaccurate statement

when

establishing the emission standards or

limitations, or other

terms

or

conditions of this

permit; and

The Illinois EPA or USEPA determines that

this permit

must be revised to ensure compliance with. the

applicable requirements

of the Act.

9.12.3

Inaccurate Application

The Illinois EPA.has issued this permit based upon the

information

submitted by the Permittee in the permit

application. Any misinformation, false statement or

misrepresentation in the application shall be.grounds.for

revocation under Section 39.5(15)(b)

of the

Act.

9.12.4 Duty to Provide

Information

The.Permittee

shall furnish to the Illinois EPA, within a

reasonable time specified by

the

Illinois

EPA any

information that the Illinois EPA may request in writing

to determine whether cause exists for modifying, revoking

and reissuing,

or terminating this permit, or to determine

compliance with this permit. Upon request, the Permittee

shall also furnish to the Illinois EPA copies of records

required.to be, kept by

this permit, or

for information

claimed to be confidential, the Permittee may furnish

such.

records directly to USEPA along with a claim of.

confidentiality (Section 39.5(7)(o)(v) of the Act].

9:13 Severability Clause

The provisions of this permit are severable, and should any one

.or

more be determined

to be illegal or unenforceable, the

validity of the other

provisions shall not be affected. The

rights and obligations of the Permittee shall be construed and

enforced as if this permit did not contain the particular

provisions held to be invalid and the applicable requirements

94

0 0.1215

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

underlying these provisions-shall

remain in

force

.[Section

39.5 (7) (i) of the.

Act]'.-.

.

9.14 Permit Expiration and'Renewal

The right to

operate terminates on the expiration date unless.

the

Permittee has'submitted a timely and complete renewal

application. For a renewal to be timely it must be submitted no'

later than 9 and no sooner than 12 months prior'to.expiiation:

The equipment may continue to operate during the renewal period..

until final action is taken by the I1linois.EPA,.in accordance

with the original permit conditions -[Section.39.5(5)(1),

.(n),

and (o) of the Act].

.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

10.0 ATTACHMENTS

1

0.1.

Attachment

1 - Significant. Storage Tanks

Table 1 - External Floating Roof Tanksa

N ominal

Capacity

Tank No.

Date Constructed

(Gallons)

120-1

1947

5,040,000

120-2

1947

5,040,000

120-3

1953

5,040,000

120-4

1953

5,040,000

120-5

1953

5,040,000

120-8

1957

5,040,000

80-4

1945

3,360,000

80-5

1949

3,360,000

80-10

1953

3,360;000

80-11

1953

3,360,000

20-8

1960

840,000

10-20

1961

420,000

5-10

1954

215,880

The tanks above are used to store gasoline with a Reid

Vapor Pressure not to exceed 15 (RVP 15) and all volatile

petroleum liquids (VPLs) with vapor pressures

lower

than

gasoline, RVP 15. The tanks will also store ethanol. All

floating roof tanks have no vapor space

and meet

the

requirement for submerged loading. All tanks were

constructed prior to 1972 and therefore are not subject to

NSPS.

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

10.2 Attachment 2 - Example Certification by a Responsible Official

I certify under penalty of law that this document and all

attachments were prepared under my direction or supervision.in

accordance with a system designed to assure that qualified '

personnel properly gather and evaluate the information submitted.

Based on my inquiry of the person or persons

directly

responsible

for gathering the information, the information submitted. is, to

the best of my knowledge and belief, true, accurate, and

complete. I am aware that there are significant penalties for'

submitting false

information,

including the possibility of fine

and imprisonment for knowing violations.

Signature:

Name:

O fficial Title:

Telephone No.:

Date Signed:

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

10.3 Attachment 3 - Guidance on.Revising This Permit

The

Permittee must submit an application to,

the Illinois EPA

using

the appropriate revision classification

in accordance with

Sections 39.5(13) and (14) of the Act. and 35 IAC'270.302.

Specifically, there.are currently three classifications. for

revisions to a.CAAPP permit.. .These are:

Administrative Permit Amendment;

2., Minor Permit Modification; and

3.

Significant Permit Modification.

The

Permittee must

determine, request,

and'submit

the necessary

information to allow. the Illinois EPA to use the appropriate

procedure to revise the CAAPP permit:. A brief explanation of

each of these classifications follows: .

1.

Administrative Permit Amendment

2.

Corrects typographical errors;

Identifies a change in the

name, address, or phone

number of any person identified in the, permit, or*

provides a similar minor administrative change

at the

source;

Requires more frequent monitoring or reporting by the

Permittee;

Allows for a change in ownership or operational

control of the source where no other change in the

permit is necessary,, provided that a written

agreement containing a specific

date for transfer of

permit responsibility, coverage, and liability

between the current and new Permittees has been

submitted to the Illinois EPA.

This shall be.handled

by completing form 272-CAAPP, REQUEST. FOR OWNERSHIP

CHANGE FOR CAAPP PERMIT; or

Incorporates into the CAAPP permit a construction

permit, provided the conditions of the construction

permit meet the, requirements

for the issuance of CAAPP

permits. .

Minor Permit Modification

D

o.

not violate'any

applicable

requirement;

Do not. involve significant changes.to

existing

monitoring, .reporting, or recordkeeping requirements

in.the

.permit;

3-1

0

0121

9

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

Do not require a case-by-case determination of an.

emission limitation or other standard,.or a

source-specific determination of ambient. impacts, or

a visibility or increment analysis;.

" Do.not seek.to establish, or change a permit. term or

condition for which there is no corresponding

underlying requirement

and which avoids an applicable

requirement to. which the source would otherwise be ...

subject. Such terms and.conditions include:

"

A federally enforceable emissions cap assumed

to avoid classification as a modification

under any provision of Title. I of

the CAA; and

"

An alternative emissions limit approved

pursuant to

regulations promulgated.under

Section 112(i)(5) of. the CAA.

Are not modifications under any provision of Title I

of the CAA;

Are not required to be processed as a significant

permit modification; and

Modifications involving the use of economic

incentives, marketable permits, emissions trading,

and other similar

approaches.

An application for a.minor permit modification shall

include the following:

A description

of. the change, the emissions resulting

from the change, and any new applicable requirements

that will apply if the change occurs;

The source's suggested .draft permit/conditions;

" Certification by a responsible official that.the

proposed modification meets the criteria

for use of

minor permit

modification procedures. and a request

that such procedures be used; and

Information as contained on

form 271-CAAPP, MINOR

PERMIT MODIFICATION

FOR CAAPP PERMIT for.the'Illinois

EL"A to use to notify USEPA and affected States.

3.

Significant Permit Modification

". Applications that do not qualify as either minor permit

modifications or as administrative permit amendments;

3-2

0 0122G

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

Applications requesting

a significant.change in

existing monitoring permit terms or

conditions;

"

Applications requesting a 'relaxation of

reporting

or

recordkeeping requirements;.

and

Cases in which, in the

judgment of the Illinois EPA,

action on an application for modification would

require decisions to be made on technically complex

issues.,

An application for a significant permit modification shall

include the following:

"

A detailed description of the proposed change(s),'

including all physical changes to

equipment, changes.

in the method of operation,

changes

in emissions of.

each pollutant, and any new applicable requirements

which will apply as a result

of the proposed change.

Note that the Permittee need only submit-revised

forms for equipment and operations that will be

modified.

The Illinois EPA requires

the information on the following

appropriate forms to be submitted in accordance with. the proper

classification:

.

Form 273-CAAPP,

REQUEST FOR ADMINISTRATIVE PERMIT

AMENDMENT FOR CAAPP PERMIT; or

Form 271-CAAPP, MINOR PERMIT MODIFICATION FOR CAAPP

PERMIT; or

Form 200-CA APP, APPLICATION FOR CAAPP PERMIT (for

significant modification).

Application forms can be obtained from

the

Illinois

EPA

website

at http://www.epa.state.il.us/air/forms.

Note that

the request to revise the permit must be certified for

truth, accuracy, and completeness by a responsible official.

Note that failure to submit the- required information may require

the Illinois EPA

to deny the application. The Illinois EPA

reserves. the right to require that additional information

be

submitted as needed to. evaluate or take final action on

applications pursuant to Section 39.5(5)'(g) of the Act and 35. IAC

270.305.

3-3

0 122

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

10..4 Attachment 4

Form 199-CAAPP, Application For Construction

Permit (For CAAPP Sources Only)

Illinois Environmental Protection Agency

Division

Of

Air

Pollution Control - Permit Section

P.O. Box 19506

Springfield, Illinois 62794-9506

.

:

"

Will". WEB' X14

»ýý

5

'4ý.'<

:

ýre

....

.

.Y.'ýSl,(':'d:.'A.i:

^ýR

V

K'{R,">?

A lication For Construction

I.D. number:

pp

Permit (For CAAPP Sources Only)

permit number:

'

Date received:

T his form is to be used by CAAPP sources to supply information necessary to obtain a construction permit. Please attach other

necessary

Information and

completed CAAPP forms regarding this construction/modificallon project.

: :ý.>V

..&ý.5.>`.da:

"

ýe,

ý:>yadyY.'.HýFsg..

"yxyrr

1 . Source name:

.

2.- Source street address:

3.

City:

4. Zip code:

5. Is the source located within city limits?

ý Yes

0

No

6. Township name:

7. . County:

8. ID number:

,

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.'?:

.K:;

ý!:r:!,Pi'i.

.-

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. ,$ :M.

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9. Name: .

,

10. Address:

11.

City:

12. State:

13. Zip code:

14. Name

15. Address:.

16.

City:

17. State:

18. Zip code:

.

.

'19. Who is the applicant?

?

`

0

Owner

.

0 Operator

2 0. All correspondence to: (check one)

0

Owner

0

Operator

0

Source

21.

Attention

name and/or title for written correspondence:

22. Technical contact person for application:'.

23. Contact person's telephone number:

T his Agency is authorized to require and you must disclose this information under 415 ILCS 5139. Failure to do so could result in the application

being denied and penalties under 415 ILCS Set seq. It is not necessary to use this form in providing this information. This form has been

approved bji the forms management

center.

P rinted on Recycled Paper

Page 1 of 2

.

. .

199-CAAPP

4 -1

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

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.....ti. .,.. .... ...'....ý .

.

.

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24.

Does the application. address whether

the proposed project would

constitute

a new major source or major modification under each of

the

0

Yes

.

ý

.

No

following programs:

a) Non-attainment New Source Review - 35 IAC Part 203;

b) Prevention of Significant Deterioration (PSD) - 40 CFR 52.21;

c) Hazardous

Air Pollutants: Regulations Governing Constructed or

' Reconstructed

Major Sources-40 CFR Part 63?

25 Does the application identify and address

all

applicable

emissions

standards, including those found in the following:

Yes

.

No

,

a) °Board Emission Standards - 35 IAC Chapter

1, Subtitle B;

b) Federal New Source Performance Standards -

40

CFR

Part 60;

.

c) Federal Standards for Hazardous Air Pollutants

- 40 CFR Parts 61

" and 63?

26. Does the application

include a process flow diagram(s) showing all.

emission units and control equipment,

and their relationship, for which a

Yes

No

permit is being sought?

27.

Does the application include a complete process description for

the

emission units and control equipment for which a permit is being sought?

28.

. CAAPP

Does the

forms

application

for all appropriate

include

the information

emission units

as contained

and air

pollution

in completed

control

.

0

.Yes

0 No

equipment, listing all applicable requirements and proposed exemptions

'

from otherwise applicable. requirements, and identifying and describing

,

any

outstanding legal actions by either the USEPA or the Illinois EPA?

Note: The use of "APC" application

forms is not appropriate for

applications for CAAPP sources.

CAAPP forms should be used to

supply information.

29. If

information

the application

been

contains

properly

TRADE

marked

SECRET

and claimed,

information,

and have

has

two

suchseparate

0

Yes

No

.

copies of the application suitable for public inspection

and notice been

submitted, in accordance with applicable rules

and

regulations?

"

0 Not Applicable,

No

TRADE

SECRET

'

information in

"

this application

Note 1: Answering "No" to any

of the above may result in the application being deemed incomplete..

This certification must be signed by a responsible official. Applications without a signed

certification will be

returned as incomplete.

30. I certify under penalty of law that,

based on information and belief formed after reasonable

inquiry, the statements and information contained in

this

application are

true, accurate and

complete.

Authorized

Signature:

BY:

.

AUTHORIZED SIGNATURE

TITLE OF SIGNATORY

TYPED OR PRINTED NAME OF SIGNATORY.

DATE

Note 2: An operating permit for the construction/modification

permitted in a construction permit must be

obtained by applying for the appropriate

revision to the source's CAAPP permit, if necessary.

P dnted on Recycled Paper

Page 2 of 2

199-CAAPP

4 - 2

0 01223

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

10.5 Attachment 5 - Guidance.on Renewing This, Permit

Timeliness - Pursuant to Section 39.5 (5) (n) of the

Act and 35 IAC

270.301(d), a source must submit to the Illinois EPA

a complete

CAAPP application for the renewal of a CAAPP permit not

later

-

than .9 months before the date of permit expiration of, the.

existing CAAPP

permit

in .order for the submittal.to be deemed

timely. Note that the Illinois EPA typically sends

out renewal

notices approximately 18 months prior

to

the expiration

of. the

CAAPP permit.

The -CAAPP application must

provide all of the following

information in order for the renewal CAAPP application

to be

deemed complete by the Illinois EPA:

A completed renewal application form 200-CAAPP,

APPLICATION FOR CAAPP PERMIT.

2 .

A

completed compliance plan. form 293-CAAPP, COMPLIANCE

PLAN/SCHEDULE OF COMPLIANCE FOR

CAAPP PERMIT.

3 .

A completed compliance

certification form 296-CAAPP,

COMPLIANCE CERTIFICATION, signed by the responsible

official.

4.

Any applicable requirements that became effective during

the term of the permit and that were not `included in the

permit as a reopening

or permit revision.

5.

If this is the first time- this permit is being renewed and

this source has not yet addressed CAM, the application

should contain the information on form 464-CAAPP,

COMPLIANCE

ASSURANCE

MONITORING (CAM) -PLAN%

6.

Information addressing any outstanding transfer agreement

pursuant to the. ERMS., .

7.

a. If operations of an emission unit or group of

'emission units remain unchanged and are accurately

depicted in previous

submittals, the application may

contain a letter signed by a responsible

official

that requests incorporation by reference of existing.

information previously submitted and on file with the

Illinois EPA.- This

letter must also include a

statement that information incorporated

by reference

is also being certified for

truth and accuracy by. the

responsible official's signing-of the form 200-CAAPP,

APPLICATION FOR CAAPP.PERMIT and the form 296-CAAPP,

COMPLIANCE CERTIFICATION. The boxes should be marked

yes on form 200-CAAPP,

APPLICATION FOR CAAPP PERMIT,

as

existing

information

is being incorporated by

reference.

5-1.

0.0122`

ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, DECEMBER 22, 2006

---

b. If.portions of current

operations-

are not

as.

described in previous submittals, then in addition to

the information above for operations that.remain

.unchanged, the application must contain the necessary.

-information

on all changes, e.g., discussion of

changes, new or revised CAAPP forms, and a revised

fee form 292-CAAPP, FEE DETERMINATION FOR'CAAPP

..

PERMIT, if necessary.

8.'