WPC %Fu^VeHtW%ݕ&B>5jS:7z~ >p9P{44sĿ4ӫ圡`MğXIz"QTd$/JeKvF4 p SO8b]p/1PڼEclR:|=SAIbDup 3&4-=d 3M@N9z%t;*pČ|ˁy΢L'_{nC:PTVf s΀gaB@#.lGu'!DwMjݥ'\&J9cTDTW.YpXtic6ft|]=nͳ`S?֑4~q, bx #\4 LZ.f"T1#!pUMN % 0(U@ ^ MU NYYU:UP:w43B mDDDDDDDDDDDDDDDDDDD B#[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[ 0bxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 0A 0TfoooooooooooooooaqqqqqqqqqqqqqqqqqqqqqqqqqqqqqHP LASERJET IIISI,,,,,,0(9 Z6Times New Roman RegularX($U?AZ(Humanst521 Cn BT(*(9 Z 6Times New Roman Regularg"Arial Regular,rAZ"Arial Regulart6)ۉEDXE3|xU d>$$"Small Circle0  "0` (#(#(Vm$0   (,!$0  0` (#(#  ` TABLE AC !  8>Xdd8     X>XXXS8XX>PetroleumRefineryMACT  ComplianceAssistance/InspectionChecklist#X>XS8#\XX>#\\{# Z\  # X| X Z2#(UpdatedtoincluderuleamendmentsasofNovember,2000)#X>X X X|w# X| XXX> U%  X X| ` f   `     h   # X| X  U%U# bU  X X|Contents# X| X  bU# U%  X X|   #   U%6# U%  # X| X  U%O# S  X X|III.COMPLIANCEDEADLINES""J(#.$2  ( !  !S0  0` (#(#    A.0` ` (#` (#Allnewsources#""J(#. #` (#` (##2!Sn݌   Ќ  !  !;0  0` (#(#    B.0` ` (#` (#ExistingMiscellaneousProcessVentsandGasolineLoadingRacks#""J(#.S` (#` (##2!;V݌ X  Ќ  !  !S0  0` (#(#    C.0` ` (#` (#ExistingWastewaterStreams#""J(#./` (#` (##2!Sn݌ h  Ќ  !  !G0  0` (#(#    D.0` ` (#` (#ExistingStorageVessels#""J(#.,` (#` (##2!Gb݌ (  Ќ  !  !80  0` (#(#    E.0` ` (#` (#MarineTankVesselLoadingOperations#""I(#.9` (#` (##.3!8S݌   Ќ  !  !7 0  0` (#(#    F.0` ` (#` (#EquipmentLeaks#""J(#.ll#` (#` (##3!7 R ݌ X  Ќ  Vm  Vm 0     IV.GENERALSTANDARDS#""J(#.8 8 (#(##3Vm ; ݌ (  Ќ  !  ! 0  0` (#(#    A.0` ` (#` (#PerformanceTesting#""J(#.(` (#` (##3! ݌   Ќ  !  ! 0  0` (#(#    B.0` ` (#` (#OperatingPermits#""J(#.%` (#` (##4! ݌ X Ќ  !  ! 0  0` (#(#    C.0` ` (#` (#ApplicationforApprovalofConstructionorReconstruction#""J(#.@@N` (#` (##4! ݌ h Ќ  !  ! 0  0` (#(#    D.0` ` (#` (#NotificationofComplianceStatus(NCS)Reports#""J(#.C` (#` (##4! ݌ ( Ќ  !  !0  0` (#(#    E.0` ` (#` (#PeriodicReports#""J(#.44$` (#` (##4!݌  Ќ  !  !0  0` (#(#    F.0` ` (#` (#Startup,ShutdownandMalfunctionPlansandReports#""J(#.G` (#` (##5!݌ X Ќ  !  !0  0` (#(#    G.0` ` (#` (#ReportsRequiredforSpecialSituations#""J(#.;` (#` (##5!݌ h Ќ  !  !0  0` (#(#    H.0` ` (#` (#RequestsforExtensionofCompliance#""J(#.8` (#` (##6!݌ ( Ќ  !  !0  0` (#(#    I.0` ` (#` (#ApplicationsforaPerformanceTestWaiver#""J(#.  >` (#` (##7!݌  Ќ  !  !0  0` (#(#    J.0` ` (#` (#Recordkeeping#""J(#. !` (#` (##7!݌ X Ќ  Vm  Vm0     V.0(#(#REQUIREMENTSFORMISCELLANEOUSPROCESSVENTS#""J(#.hh;(#(##8Vm݌ ( Ќ  !  !0  0` (#(#    A.0` ` (#` (#MiscellaneousProcessVentsControlRequirements#""J(#.hhD` (#` (##8!݌  Ќ  !  !0  0` (#(#    B.0` ` (#` (#MiscellaneousProcessVentsTestingRequirements#""J(#.ppD` (#` (##8!݌ X Ќ  !  !0  0` (#(#    C.0` ` (#` (#MiscellaneousProcessVentsMonitoringRequirements#p"p"I(#.\\G` (#` (##10!݌ h Ќ  !  !0  0` (#(#    D.0` ` (#` (#MiscellaneousProcessVentsReportingRequirements#p"p"I(#.  F` (#` (##11!݌ ( Ќ  VI.REQUIREMENTSFORSTORAGEVESSELSp"p"I(#.PP/14 X !  !(0  0` (#(#    A.0` ` (#` (#ControlRequirementsforStorageVessels#p"p"I(#.<` (#` (##14!(C݌  h  Ќ  !  !*0  0` (#(#    B.0` ` (#` (#TestingRequirementsforStorageVessels0p` (#` (##p"p"I(#.pp2p(#p(##15!*E݌  (! Ќ  !  !@0  0` (#(#    C.0` ` (#` (#MonitoringandInspectionRequirementsforStorageVesselsforStorageVessels!@[݌!"` (#` (# Ќ  !  !L0  0` (#(#     ` RequiredtoApplyControls#p"p"I(#.00.` (#` (##15!Lg݌ X"# Ќ  !  !60  0` (#(#    D.0` ` (#` (#ReportingRequirementsforStorageVesselsEquippedwithClosed!6Q݌#h$` (#` (# Ќ  !  !30  0` (#(#    0` ` (#` (#VentSystems#p"p"I(#.h h ` (#` (##17!3N݌ #(% Ќ  !  ! 0  0` (#(#    E.0` ` (#` (#RecordkeepingRequirementsforStorageVessels#p"p"I(#.B` (#` (##21! 2 ݌ $& Ќ  !  !!0  0` (#(#    !!:!݌ ` (#` (# Ќ  VII.0  REQUIREMENTSFORWASTEWATERSTREAMS#p"p"I(#.882(#(##22 &h!( !  !-"0  0` (#(#    A.0` ` (#` (#ControlRequirementsforWastewaterStreams#p"p"I(#.?` (#` (##22!-"H"݌ &(") Ќ  !  !2#0  0` (#(#    B.0` ` (#` (#TestingandMonitoringRequirementsforWastewaterStreams#p"p"I(#.N` (#` (##22!2#M#݌ '"* Ќ  !  !F$0  0` (#(#    C.0` ` (#` (#ReportingandRecordkeepingRequirementsforWastewaterStreams#p"p"I(#.S` (#` (##22!F$a$݌ X(#+ Ќ  Vm  Vm_%0     VIII.REQUIREMENTSFORGASOLINELOADINGRACKS#p"p"I(#.<<8(#(##23Vm_%{%݌ )(%- Ќ  !  !>&0  0` (#(#    A.0` ` (#` (#ControlRequirementsforGasolineLoadingRacks#p"p"I(#.$$D` (#` (##23!>&Y&݌ *%. Ќ  !  !H'0  0` (#(#    B.0` ` (#` (#TestingandMonitoringRequirementsforGasolineLoadingRacks#p"p"I(#.R` (#` (##23!H'c'݌ X+&/ Ќ  !  !`(0  0` (#(#    C.0` ` (#` (#ReportingandRecordkeepingRequirementsforGasolineLoadingRacks#p"p"I(#.W` (#` (##23!`({(݌ ,h'0 Ќ  Vm  Vm})0     IX.REQUIREMENTSFORMARINETANKVESSELLOADING#p"p"I(#.DD:(#(##25Vm}))݌ -(2  Ќ  !  !b*0  0` (#(#    A.0` ` (#` (#ControlRequirementsforMarineTankVesselLoading#p"p"I(#.((G` (#` (##25!b*}*݌  Ќ  !  !o+0  0` (#(#    B.0` ` (#` (#TestingandMonitoringRequirementsforMarineTankVesselLoading#p"p"I(#.V` (#` (##25!o++݌ p Ќ  !  !,0  0` (#(#    C.0` ` (#` (#ReportingandRecordkeepingRequirementsforMarineTank!,,݌0` (#` (# Ќ  !  !-0  0` (#(#    0` ` (#` (#VesselLoading#p"p"I(#. "` (#` (##25!--݌ @ Ќ  Vm  Vmg.0     X.0(#(#REQUIREMENTSFOREQUIPMENTLEAKS#p"p"I(#.HH/(#(##25Vmg..݌ p Ќ  !  !N/0  0` (#(#    A.0` ` (#` (#ControlRequirementsforEquipmentLeaks#p"p"I(#.<` (#` (##25!N/i/݌ 0  Ќ  !  !P00  0` (#(#    B.0` ` (#` (#Testing,Inspection,andMonitoringRequirementsforEquipmentLeaks#p"p"I(#.X` (#` (##26!P0k0݌  @ Ќ  !  !n10  0` (#(#    C.0` ` (#` (#ReportingandRecordkeepingRequirementsforEquipmentLeaks#x  S# S x#p"p"I(#.||P` (#` (##26#x  SH2# S x!n11݌   Ќ  Vm  Vm30     XI.0(#(#EMISSIONSAVERAGING#p"p"I(#."(#(##26Vm3$3݌ 0   Ќ  !  !30  0` (#(#    A.0` ` (#` (#EmissionsAveragingApplicability#p"p"I(#.005` (#` (##26!33݌  @  Ќ  !  !40  0` (#(#    B.0` ` (#` (#EmissionsAveragingCredit/DebitSystem#p"p"I(#.;` (#` (##26!44݌   Ќ  !  !50  0` (#(#    C.0` ` (#` (#ApprovalofEmissionsAveragingPlan#p"p"I(#.8` (#` (##28!55݌ p  Ќ  !  !60  0` (#(#    D.0` ` (#` (#Testing,Monitoring,Reporting,andRecordkeepingforEmissions#p"p"I(#.LLS` (#` (##28!66݌ 0  Ќ  # X| X  S##X>X X X|ݯ2#*"ddd Xdd Xdd X(#(#,dd ,dd +   @    X| XXX> &Ht% X X|Notice: Thestatementsinthisdocumentareintendedsolelyas @  guidance.Thisdocumentisnotintended,norcanitbereliedon,tocreateanyrightsenforceablebyanypartyinlitigationwiththeUnitedStates.EPAandStateofficialsmaydecidetofollowtheguidanceprovidedinthisdocument,ortoactatvariancewiththeguidance,basedonananalysisofspecificsitecircumstances.ThisguidancemayberevisedwithoutpublicnoticetoreflectchangesinEPAspolicy.#&$%% &Ht$9##X>X%&$C9#X>XXX>xXX>ThisinformationwastakenfromtheUpdatedPetroleumRefineryMACTStandard l Guidancedocument,(EPA/305B97010),Novmeber,2000.#xx;# S xԀ#x  S<#xx#X>Xx;#ԀForcommentsor 4 questionsconcerningthetechnicalcontentofthisdocument,pleasecontactJimDurhamat9195415672orat(durham.jim@epa.gov).#X>XXX><# X| XXX>   #X>X X X|=# '  'xXX> S x +!T  +  III.COMPLIANCEDEADLINES > #x  S># S x *",! *  ,X  A.0 @ Allnewsources ?8 "@@  0 @ Wereallemissionpointsincomplianceatstartup or byAugust18,1995, !$ whicheverwas later ? 1"$""%@@" 1Yes[]No[] $x")" $  B.0 @ ExistingMiscellaneousProcessVentsandGasolineLoadingRacks  A#4*@@  0 @ WereallemissionpointsincompliancebyAugust18,1998? l% ,@@ Yes[]No[]  d% /   C.0 @ ExistingWastewaterStreams +B&"0@@  0 @  @@ 0 @ 1.0l@@WereallemissionpointsincompliancebyAugust18,1998?#x  SH?# S x H(#2ll Yes[]No[]#x  S6C# S x  @(#5 0 @ 2.0l@@Areallwastewaterstreamsincompliancewiththebenzenewaste )$6 operationsNESHAP(40CFR61,SubpartFF)? \*%7ll Yes[]No[]  \*%9   D.0 @ ExistingStorageVessels Dd@@  0 @ 1.0l@@WereallfixedroofvesselsincompliancebyAugust18,1998?#x  SC# S x ll Yes[]No[]#x  SE# S x   0 @ 2.0l@@Werefixedroofvesselsforwhichthetanksthatmustbereplacedin @ compliancebyAugust18,1999?#x  SDF# S x ll Yes[]No[]#x  S4G# S x    0 @ 3.0l@@WerefloatingroofvesselsincompliancebyAugust18,2005, or thenext  T  scheduledmaintenanceanddegassingafterAugust18,1998,whicheveris first ?   ll Yes[]No[]      E.0 @ MarineTankVesselLoadingOperations I 8@@  0 @ 1.0l@@WereoperationsincompliancebyAugust18, 1999 ?#x  SG# S x p ll Yes[]No[]#x  SI# S x  h  0 @ 2.0l@@Areoperationsusedtogeneratecreditinanemissionsaverage?#x  SoJ# S x  ll Yes[]No[]#x  S'K# S x    0 @ 0l@@Ifyes,wereoperationsincompliancebyAugust18,1998?#x  SK# S x  p ll Yes[]No[]#x  SML# S x   p  0 @ 0l@@IfoperationswerenotincompliancebyAugust18,1998,wasacaseby t  case1yearextensiongranted? 4ll Yes[]No[]  4   F.0 @ EquipmentLeaks M@@  0 @ 1.0l@@WereequipmentleaksincompliancebyAugust18,1998?#x  SL# S x `!ll #x  SN# S xYes[]No[]#x  S O# S x " X$ 0 @ 2.0l@@Forsourcesthatarecomplyingwith40CFR60SubpartVVor40CFR63 d% SubpartH,aretheymeetingthedeadlinesinthe3phasesofemissionsreductions? 5"$"4'll" 5Yes[]No[]#x  SwO# S x '4*" '  IV.GENERALSTANDARDS 9Q#x  SP# S xԀTOALLAPPLICABLEEMISSIONSPOINTS 'P,  ' '"8- '  A.0 @ PerformanceTesting &R\.@@  0 @ 1.0l@@Didthefacilityconductandinitialperformancetestofallpollutioncontrol 40 equipmentforwhichitisrequired? ll 0 @ 0l@@(SeeSectionIofthischecklistforapplicability.IfthepollutioncontrolequipmentisrequiredbytheMACTstandard,aninitialperformancetestisrequired.Notethatnoperformancetestsarerequiredforfloatingroofsorprocessheaters>44MWwithventintroducedintotheflamezone.)#x  SQ# S x 1"$"d"6ll" 1Yes[]No[]#x  ST# S x $:" $0 @ 2.WastheinitialperformancetestapprovedbyEPA?#x  S?U# S x #;@@ Yes[]No[]#x  SU# S x  #< 0 @ 3.0l@@Didthefacilitynotifytheregulatoryauthority30dayspriortoconducting  %\ = eachperformancetest?#x  SbV# S x %!>ll Yes[]No[]#x  SXW# S x  %!@ 0 @ 4.0l@@Werethetestsconductedatthemaximumrepresentativeoperating  'p"A capacity?#x  SW# S x '0#Bll Yes[]No[]#x  SX# S x  '0#D 0 @ 0l@@0llWerecontrolsoperatingateithermaximumorminimum 4)$E representativeoperatingconditionsformonitoredparameters,whicheverresultinloweremissionreduction?[40CFR63.642(d)(3)]) *&G Yes[]No[]#x  S#Y# S x  *&J   B.0 @ OperatingPermits Zd@@  0 @ DidtheowneroroperatorofthesourcesubjecttothestandardapplyforaonetimePart70orPart71operatingpermitfromtheappropriateauthority? \@@ Yes[]No[]#x  SZ# S x  T   C.0 @ ApplicationforApprovalofConstructionorReconstruction \  @@ 0 @ Ifthesourceisaneworreconstructedsource,diditsubmitanapplicationforapprovalofconstructionorreconstruction?  H @@ Yes[]No[]#x  SZ\# S x   @   D.0 @ NotificationofComplianceStatus(NCS)Reports 4^ L @@ 0 @ 1.0l@@DidthefacilitysubmitaNotificationofComplianceStatus(NCS)within  $  150daysaftereachapplicablecompliancedeadline,orwiththenext   periodicreport#x  S]# S x# X| X  S}># S  X X|ԀfornewGroup1emissionpointsorfloatingroofstorage T  vesselsbroughtintocomplianceafterAugust18,1998?1d ll 0 @ 0l@@0ll(SeepartIIIofthischecklistforapplicablecompliancedeadlines.)#x  S_# S x  Note:TheNCSreportmaybeincludedasaseparatereport,asanoperating d permitapplication,orinanamendmenttoanoperatingpermitapplication)#x  Ska# S x.  ( #x  S|b# S xYes[]No[]#x  Sb# S x   # 0 @ 2.0l@@Didthereportidentifyeachemissionpoint and methodofcompliance?#x  S2c# S x ,|$ll #x  Sd# S xYes[]No[]#x  Scd# S x  ,|% 0 @ 3.Didthereportincludethefollowing: @@ 0 @ 0l@@a)0llInformationonindividualemissionpointstodemonstratecompliance, X( suchasrangeofmonitoredparameters?[40CFR63.654(f)(1)and(f)(3)]#x  Sd# S x * #x  S;f# S xYes[]No[]#x  Sf# S x  . 0 @ 0l@@b)0llResultsofcontinuousmonitoringsystemperformanceevaluations? ,/ [40CFR63.654(f)(4)]#x  Sf# S x 0 #x  Sg# S xYes[]No[]#x  SUh# S x  2 0 @ 0l@@c)0llDeterminationofruleapplicabilitytoflexibleoperationunitsand @3 storagevesselsanddistillationunitsforwhichusevariesfromyeartoyear?[40CFR63.654(h)(6)]#x  Sh# S x# X| X  S`# S  X X|1 p5 Yes[]No[]#x  Si##X>Xx?j#xXX> S x  p8 0 @ 4.0l@@Ifthefacilitywasrequiredtoconductinitialperformancetests,didit 9 submitoneexamplecompletetestreportforeachtestmethodused? :ll Note:Foradditionaltestsusingthesamemethod,onlytheresultsoftheeach "T< additionaltestmustbesubmitted.[40CFR63.654(f)(2)]  "= #x  Sk# S xYes[]No[]#x  Sl# S x  "B   E.0 @ PeriodicReports m $lC@@ 0 @ 1.0l@@Haveany complianceexceptions occurredwithinany6monthreporting % E period?#x  SRm# S x l&!Fll #x  Sn# S xYes[]No[]#x  Sn# S x  \&!J 0 @ 0l@@0lla)0 Ifyes,hasthefacilitysubmittedperiodicreportswithin60days '#K aftertheendofeach6monthperiod?#x  SNo# S x (#L   #x  Slp# S xYes[]No[]#x  Sp# S x  (#N 0 @ 0l@@0llb)0 Ifthefacilityusesemissionsaveraging,hasthefacilitysubmitted )$%O reportsquarterly?[40CFR63.654(g)] *%P   Yes[]No[]#x  S%q# S x  *%R 2.0 @ WereanynewGroup1emissionpointsaddedordidanyGroup2emission d  pointsbecomeGroup1emissionpointsduringthelast6monthperiod? $@@ Yes[]No[]#x  Szr# S x# X| X  Sj# S  X X|  d 0 @ 0l@@0lla)0 Ifyes,wasanNCSreportincludedwiththeperiodicreport? (x   Yes[]No[]#x  Ss##X>Xx t#xXX> S x  (x 3.0 @ Wereanyfloatingstoragevesselsbroughtintocomplianceduringthelast | 6-monthperiod?0 @@ <    Yes[]No[]#x  S\u# S x# X| X  S=u# S  X X|  | 0 @ 0l@@0lla)0 Ifyes,wasanNCSreportincludedwiththeperiodicreport?      Yes[]No[]#x  Svv##X>Xxv#xXX> S x      # X| X  Sw# S  X X|1Thisrequirementreflectsanamendmentto40CFRPart63SubpartCCmadeonAugust18,1998.  4  ЀFormoreinformation,seeAppendixG.# X| X  Six##X>X X X| x# X| XXX> S  X X| '    '  F.0 @ 0l@@Startup,ShutdownandMalfunctionPlansandReports y H ll  0 @ 1.0l@@Hasthefacilitydevelopedandimplementedastartup,shutdown,and   malfunction plan fortheentirefacility?#x  Sny# S xԀ@ ll Note:Theplanisnotrequiredtoincludewastewater.    #x  S8{#pxYes[]No[]#XXpy##X>XXX{# X| XXX> S  X X|  H  0 @ 0l@@a)0llIfyes,doesthemalfunctionplandescribeproceduresforoperating  p andmaintainingthesourceduringperiodsofstartup,shutdown,and 0 malfunction?#x  Si|# S x  #x  S}# S xYes[]No[]#x  S<~# S x   0 @ 0l@@b)0llDoestheplanalsoincludeaprogramofcorrectiveactionfor D malfunctionofprocessandairpollutioncontrolequipmentusedtocomplywiththerelevantstandard?  Note:EPAtypicallydefinesmalfunctionsasrare,unforeseeableoccurrencesand D" doesnotallowforfacilitiestooperateinmalfunctionforextendedperiodsoftime.#x  S~# S x  # #x  S# S xYes[]No[]#x  S# S x  ) 0 @ 2.0l@@HasthefacilitypreparedaStartup,Shutdown,andMalfunction Report to  \* documenteach: ll 0 @ 0l@@a)0llStartofoperationofaprocessunitforproduction?#x  Si# S x T- Yes[]No[]#x  Sۂ# S x  L1 0 @ 0l@@b)0llCessationofaprocessunitformaintenance,repair,orequipment 2 replacement?#x  ST# S x h3 Yes[]No[]#x  SI# S x  h5 0 @ 0l@@c)0llMalfunctionofaprocessunit?#x  S# S x  6 Yes[]No[]#x  Sq# S x   7 0 @ 3.0l@@Arecorrectiveactionstoaddresseachmalfunctionconsistentwiththe "`8 startup,shutdown,andmalfunctionplan?#x  S# S x " 9ll #x  S# S xYes[]No[]#x  SE# S x  " ; 0 @ 0l@@a)0llIfyes,hasthefacilitysubmittedastatementtothiseffectinthesemi $$t< annualreport?[40CFR63.10(d)(5)(I)]0|#x  S# S x $4 =|| Yes[]No[]#x  Sň# S x  $4 ? 0 @ 0l@@b)0llIfamalfunctionoccursandcorrectiveactionsarenotconsistentwith 8&!@ thestartup,shutdown,andmalfunctionplan,hasthefacilityreportedthisintheperiodicreportforthetimeperiodinwhichthemalfunctionoccurred?1#x  S<# S xx(#C Note:Ifamalfunctiondoesnotoccurduringareportingperiod,astartup, )H%E shutdown,andmalfunctionreportisnotrequired.#x  Sʊ# S x# X| X  S|# S  X X|  * &F #x  SË# S xYes[]No[]#x  S_# S x  x(#J   G.0 @ ReportsRequiredforSpecialSituations d@@  0 @ 1.0l@@Doesthefacilityuse/intendtousealternativeprocedures(e.g.,  proceduresotherthanthosedescribedintheMACTStandard)ordevicestocomplywiththeMACTstandard?#x  S# S x lll #x  S# S xYes[]No[]#x  S# S x  d  0 @ 0l@@a)0llIfyes,hasthefacilitysubmittedthefollowinginformation18months p   beforethecompliancedateforexistingsources,orwiththeapprovalofconstructionfornewsources:#x  S<# S x  @  Yes[]No[]#x  S# S x   @ 0 @ 0l@@0ll0 Requestforapprovaltomonitoranalternativecontroldevice D  operatingparameter,withsupportingjustification?[40CFR63.654(h)(4)]#x  S# S x      Yes[]No[]#x  SH# S x      # X| X  S# S  X X|1Thisrequirementreflectsanamendmentto40CFRPart63SubpartCCmadeonAugust18,1998. h  ЀFormoreinformation,seeAppendixG.# X| X  S##X>X X X|# X| XXX> S  X X| '(   '0 @ 0l@@0ll0 Requestforapprovaltousedatacompressionsystemsinsteadof ,|  keepinghourlyrecords,withsupportinginformation?[40CFR63.654(h)(5)]#x  S## S x     #x  S# S xYes[]No[]#x  S# S x    0 @ 0l@@0ll0 Requesttouseotheralternativemonitoringmethods,with P supportingjustification?[40CFR63.654(h)(5)(iv)and63.8(f)(4)(ii)]#x  SW# S x !   #x  S# S xYes[]No[]#x  S# S x  $ 0 @ 0l@@0ll0 Requesttoestablishanalternativeemissionstandard,withatest $% planorresultsoftestingandmonitoring?[40CFR63.6(g)(2)]    Note:IfEPAfindsthealternativestandardequivalenttotheMACTstandard,EPA d( willrequestpubliccommentandpublishaFederalRegisternoticeallowingitsuse.Priortoconductingtheinspection,theinspectorshoulddeterminewhetherEPAhasrecentlyadoptedanyalternativestandardsequivalenttotheMACTstandard,withwhichthefacilityintendstocomply.  h, #x  SJ# S x#x  S<# S xYes[]No[]#x  S# S x  .   H.RequestsforExtensionofCompliance   #x  S֛# S x l/ 0 @ 1.0l@@Hasthefacilityrequestedanextensionofcomplianceeither:D1ll 0 @ 0l@@a)0llatleast12monthsbeforethecompliancedate? or #x  Sy# S xԀ#x  S# S x t 3 #x  S# S xYes[]No[]#x  Sa# S x  l 8 #x  S# S x0 @ 0l@@b)0ll18monthspriorifemissionsaveragingisused?#x  S# S x! 9 Note:Facilitiesmayrequestanextensionofcomplianceifemissionsreductions P#; beenachievedearly,oristhesourceisunabletocomplywiththerelevantstandard.Requestsforanextensionofcompliancecanonlybemadeforexistingsources.#x  S# S x  % > #x  S,# S xYes[]No[]#x  S# S x ! ? 0 @ 2.0l@@Ifthefacilitysubmittedarequestforanextension,didtherequestinclude d thefollowing: ll 0 @ 0l@@a)0llDescriptionofcontrolstobeinstalled?#x  Sڡ# S x T #x  S9# S xYes[]No[]#x  S# S x  T 0 @ 0l@@b)0llComplianceschedule?#x  S# S x   #x  S# S xYes[]No[]#x  S# S x    0 @ 0l@@c)0llInterimemissioncontrolsteps?  L  #x  SM# S xYes[]No[]#x  S# S x   L    I.0 @ ApplicationsforaPerformanceTestWaiver P  @@  0 @ 1.0l@@Isthefacilityunabletoconductaperformancetestforreasonssuchas  ( technicaloreconomicinfeasibility,orotherreasons#x  So# S x,hasanextensionof   compliancebeenrequested?#x  S# S x X ll #x  S|# S xYes[]No[]#x  S# S x  P  0 @ 2.0l@@Ifyes,hasthefacilitysubmittedanapplicationforwaiverofa   performancetesttotheAdministrator?#x  S8# S x l ll #x  S-# S xYes[]No[]#x  S# S x  l  0 @ 3.0l@@Didtheapplicationincludeinformationjustifyingtherequestanddetailing   theinfeasibility?[40CFR63.7(h)(3)(iii)]  ll #x  S# S xYes[]No[]#x  S # S x      J.0 @ Recordkeeping $@@  0 @ 1.0l@@Doesthefacilitykeeprecordsofreportssubmitted,monitoringresults, \! andotherrecordsforatleast5years?[40CFR63.642(e)and63.654(I)(4)]#x  Sd# S x ,#ll #x  S# S xYes[]No[]#x  SJ# S x  d' 0 @ 2.0l@@Arerecordskeptsothattheyareaccessiblewithin24hoursofrequestin @) eitherhardcopyorcomputerreadableform?[40CFR63.642(e)]#x  S# S x *ll #x  S# S xYes[]No[]#x  S"# S x  - 0 @ 3.Arethefollowingrecordsmaintainedonsite: @@ 0 @ 0l@@0llRecordsoftheoccurrenceanddurationofeachstartup,shutdown,or 0 malfunctionofoperationandairpollutioncontrolequipment?[40CFR63.10(b)(2)(Iii)]#x  Sy# S x T2 #x  S# S xYes[]No[]#x  S{# S x  T7 0 @ 0l@@0llRecordsofactionsthatareconsistentandinconsistentwiththe X8 startup,shutdown,andmalfunctionplan?[40CFR63.10(b)(2)(ivv)]#x  SҲ# S x  h9 #x  S# S xYes[]No[]#x  Sc# S x   h; 0 @ 0l@@0llRecordsofcontinuousmonitoringsystemcalibrationchecks(if l!< continuousmonitoringisrequired)?[40CFR63.10(b)(x)]#x  S# S x ,"|= #x  Sܵ# S xYes[]No[]#x  S># S x  ,"|? 0 @ 0l@@C  C0ll"0   Recordsforstoragevessels?.[40CFR63.654(I)(1)]#x  S# S xC݌ #@   Ќ  #x  S# S xYes[]No[]#x  S0# S x  #A 0 @ 0l@@C  C۸0ll"0   Completetestreportsandreportedresultsforanyrequired $$ B performancetests?[64.654(I)(2)]#x  S# S xC۸݌ % C   Ќ  #x  Sڹ# S xYes[]No[]#x  S`# S x  % E 0 @ 0l@@C  C 0ll"0   Valuesofcontinuouslymonitoredparameters?[40CFR &8"F 63.654(I)(3)]#x  S# S xC &݌ '"G   Ќ  #x  S# S xYes[]No[]#x  So# S x  &8"H 0 @ 0l@@0llAnyadditionalrecordsrequiredbypermit? (L$I #x  SƼ# S xYes[]No[]#x  S# S x (L$J   V.0 @ REQUIREMENTSFORMISCELLANEOUSPROCESSVENTS #x  S# S x 0 1'"d@@  1 '"d '  A.0 @ MiscellaneousProcessVentsControlRequirements ( #x  S# S xp@@ 0 @ 1.0l@@Isthesourcean existingsource ,andtheventcontains20ppmvormore H oforganicHAPs,andemits33kg/dayormoreoftotalVOCs?#x  S# S x 1"$"ll" 1#x  S# S xYes[]No[]#x  S># S x $ " $0 @ 2.0l@@Isthesourcea newsource ,andtheventcontains20ppmvormoreof  d  organicHAPs,andemits6.8kg/dayormoreofVOCs?#x  S# S x  , ll Yes[]No[]#x  S# S x   $ 0 @ 0l@@a)0llIfyesto1or2,doesthefacilitycontrolitsMiscellaneousProcess 0  Ventsby:#x  S)# S x @ 0 @ 0l@@0llC  C0 "0    Usingaflare? or #x  S# S xC݌ p    Ќ  #x  S+# S xYes[]No[]#x  S# S x  p  C  0 @ 0l@@0llC>0 "0    ReducingorganicHAPsby98%orto20ppmvusing   incinerators,boilers,processheaters,orotherdevices? or C>݌  #x  S # S x     Yes[]No[]#x  S# S x    0 @ 0l@@0llC  C0 "0    Ifaboilerorprocessheaterisused,theventstreammustbe 8  introducedintotheflamezoneofthecontroldevice,orinalocationsuchthattherequiredpercentreductionorconcentrationisachieved?C݌ $  #x  S# S x (x   Yes[]No[]#x  S# S x  (x"   B.0 @ MiscellaneousProcessVentsTestingRequirements  |#@@  0 @ 1.0l@@InitialPerformanceTestsT%ll 0 @ 0l@@a)0llVentsroutedtoaflare' 0 @ 0l@@0ll DoesthefacilitycontrolMiscellaneousProcessVentsemissionsby $t) routingventstoa flare orbyusingothercontroldevices?#x  S# S x 4* #x  S# S xYes[]No[]#x  Si# S x   2 0 @ 0l@@#x  S# S x0ll1)0 Ifthefacilityusesa flare ,hasthefacilityconductedaninitial @3 performancetestforeachcontroldevice?#x  S># S x X4   Yes[]No[]#x  S1# S x  P6 0 @ 0l@@0ll2)0 Didtheinitialperformancetestshowthattheflareisoperating \7 properly,andthattheemissionratedoesnotexceedthecapacityoftheflametocontroltheemissions?#x  S# S x ,9   #x  S # S xYes[]No[]#x  Sj# S x  ,< 0 @ 0l@@0ll3)0 Forventsroutedtoa flare ,didtheinitialperformancetest 0!= measurethefollowing:#x  S# S x!H>   0 @ 0l@@0ll0 C  C_0  "0    Emissionsvisibility?#x  S# S xC_z݌  x#@   Yes[]No[]#x  S# S x  p#D 0 @ 0l@@0ll0 C  C0  "0    Netheatvalueofcombustedgas?#x  S# S xC0݌  $ E   Yes[]No[]#x  S# S x  $ F 0 @ 0l@@#x  SW# S x0ll0 C  C0  "0    Flowrateofgasesbeingcombusted?#x  S# S xC0݌   &p!G   Yes[]No[]#x  S# S x   &p!H #x  SZ# S x0 @ 0l@@ b)0llVentsroutedtoanincineratororaboilerorprocessheater<44 d MW #x  S# S x, 0 @ 0l@@0llForventsroutedtoanincineratororaboilerorprocessheater<44MW(150MMBtu/hr)wheretheventstreamsarenotintroducedinto $t theflamezoneoftheboilerorprocessheater,didtheinitialperformancetestshowcompliancewiththerequirementtoreduce organicHAPsby98%orto20ppmv?[40CFR63.645and63.116except(d)and(e)]#x  S# S x $ t  Yes[]No[]#x  S# S x   d 0 @ 0l@@ c)0llVentsroutedtoothercontroldevices x  0 @ 0l@@0llDoesthefacilitycontrolMiscellaneousProcessVentsemissionswith:0@#x  S!# S xP  0 @ 0l@@0ll1)0 Ventsroutedtoaboilerorprocessheater44MW(150   MMBtu/hr)? or #x  S# S x @    Yes[]No[]#x  S# S x  8  0 @ 0l@@0ll2)0 Ventstreamsthatareintroducedintotheflamezoneoftheboiler   orprocessheater? or #x  S# S x \    Yes[]No[]#x  S.# S x  \ " 0 @ 0l@@0ll3)0 Acontroldeviceforwhichaperformancetestwasconductedfor # determinationofcompliancewithanNSPSifnoprocesschangeshavebeenmade?#x  S# S x8%   Note:Ifthefacilityansweredyestoanyofthesequestions(B.1.c)performance ' testsarenotrequiredforthesevents.#x  S# S x  |( #x  S# S xYes[]No[]#x  S9# S x  8+ 0 @ 2.0l@@Samplingforinitialperformancetests ,ll  0 @ 0l@@a)0llDoesthefacilityconductperformancetestsamplingandanalysis X. accordingtotheprescribedEPAapprovedmethods?#x  S# S x h/ #x  S# S xYes[]No[]#x  St# S x  `3  0 @ 3.0l@@Followupteststoprocesschanges#x  S# S x l4ll 0 @  @@ 0 @ 0l@@a)0llHaveanyprocesschangesoccurredatthefacility?#x  Sl# S x D6 Yes[]No[]#x  S[# S x  <9 0 @ 0l@@0ll1)0 Ifyes, foreachprocesschangeaffectingaGroup2processvent, H: didthefacilityrecalculatetheTOCemissionratetodeterminewhethertheventremainsaGroup2processventorbecomesaGroup1processvent?#x  S# S x !=   #x  Sb# S xYes[]No[]#x  S# S x  !A 0 @ 0l@@0ll2)0 Wasrecalculationbasedonventstreamflowrate and TOC "4B measurementsasspecifiedforinitialperformancetests or best #C engineeringassessmentpractices?    Note:Thatprocesschangesinclude,butarenotlimitedto,changesinproduction %D!F capacity,productionrate,orcatalysttype;wheneverthereisreplacement,removal,oradditionofrecoveryequipment;anddebottleneckingactivities.(Processchangesdonotincludeprocessupsets,unintentional,temporaryprocess (H$J changes,orchangesthatarewithintherangeonwhichtheoriginalcalculationwasbased.)#x  S# S x  x*%L Yes[]No[]#x  S|#C/  0 hX,C S x  (4$U #x  S3# S x  C.0  MiscellaneousProcessVentsMonitoringRequirements  #x  S# S xd  0  1.0Miscellaneousprocessventsroutedtoaflare 0  0 #x  S;# S xFormiscellaneousprocessventsroutedtoaflare,isamonitoringdevice ,| capableofcontinuouslydetectingthepresenceofapilotflame(including, < butnotlimitedtoathermocouple,anultravioletbeamsensor,oraninfraredsensor)used?#x  S<# S x l  #x  S# S xYes[]No[]#x  S# S x  T  0  2.0Miscellaneousprocessvents#x  S\# S xԀroutedtoincineratorsotherthan   catalyticincinerators#x  S# S x   0  0Formiscellaneousprocessvents#x  S# S xԀroutedtoincineratorsotherthancatalytic `  incinerators,isatemperaturemonitoringdevicewithacontinuousrecorder   used?#x  S&# S x   #x  S# S xYes[]No[]#x  Su# S x    0  0Isthedevicelocatedinthefireboxorintheductworkimmediately 4  downstreamofthefireboxinapositionbeforeanysubstantialheat   exchangeoccurs?#x  S# S x d  #x  S# S xYes[]No[]#x  S|# S x  d " 0  3.0MiscellaneousProcessVentsroutedtocatalyticincinerators#x  S# S x # 0  0ForMiscellaneousProcessVentsroutedtocatalyticincinerators,isatemperaturemonitoringdevicewithacontinuousrecorderused?#x  S# S x P& #x  S# S xYes[]No[]#x  S# S x  H* 0  0Isthedevicelocatedinthegasstreamimmediatelybeforeandafterthecatalystbed?#x  SX# S x d, #x  S%# S xYes[]No[]#x  S# S x  d. #x  S# S x0  4.0Miscellaneousprocessvents#x  S5# S xԀroutedtoboilerorprocessheaterswith h/ adesignheatcapacity<44megawattswheretheventstreamsarenotintroducedintotheflamezone#x  S# S x H1 0  0Formiscellaneousprocessvents#x  S# S xԀroutedtoboilerorprocessheaterswitha 3 designheatcapacity<44megawattswheretheventstreamsarenotintroducedintotheflamezone,isatemperaturemonitoringdevicewitha P5 continuousrecorderused?#x  S=# S x 6 Yes[]No[]#x  S# S x  > 0  0Isthedevicelocatedinthefirebox?  Note:Nomonitoringisrequiredforboilersorprocessheaters.#x  S# S x  !A Yes[]No[]̀#x  S# S x  !D 0  5.0Refineriesthatuseaventsystemwithbypasslinevalvesthathave "<E notbeensealedorsecured.#x  So# S xԀ #F 0  0Forrefineriesthatuseaventsystemwithbypasslinevalvesthathavenotbeensealedorsecured,isaflowindicatorthatdeterminesatleastevery %L!I hourwhetheraventstreamflowispresentused? & "J Yes[]No[]#x  S^# S x  &!P 0  0Istheindicatorlocatedattheentrancetoanybypasslinethatcoulddiverttheventstreamawayfromthecontroldevicetotheatmosphere?#x  S# S x ( $R #x  S# S xYes[]No[]#x  Sc# S x  ( $T 0  6.0Refineriesthatuseaventsystemwithbypasslines,wherethevalves d havebeensecuredintheclosedpositionwithacarsealoralockandkeytypeconfiguration.#x  S# S x   0  0Forrefineriesthatuseaventsystemwithbypasslines,wherethevalveshavebeensecuredintheclosedpositionwithacarsealoralockandkeytypeconfiguration,arethevalvesvisuallyinspectedatleasteveryother   monthtoensurethattheyaremaintainedintheclosedpositionandtheventstreamisnotdivertedthroughthebypassline?#x  S# S x , |  #x  S# S xYes[]No[]#x  S` # S x   d 0  7.0Refineriesusingotherapprovedcontroldevices#x  S # S x   0  0Forrefineriesusingotherapprovedcontroldevicesorrequestingtomonitorotherparameters,isthefacilitycomplyingwithanysitespecificmonitoringrequirements?#x  Sj # S x   Yes[]No[]#x  S # S x      D.0  MiscellaneousProcessVentsReportingRequirements H  #x  S # S x,  ̀ 1.0  NoticeofComplianceStatus(NCS)reports#x  S # S xd   0  0 a)0Allmiscellaneousprocessvents#x  Si # S xԀaffectedbytheMACTstandard<!  0  00l0ll#x  S,# S xFormiscellaneousprocessvents#x  S# S xԀaffectedbytheMACTstandard,has t# therefinerysubmittedanNCSreportthatidentifiesthefollowing:#x  SX# S x4$ 0  00l0ll1)0Eachvent?#x  S# S x & #x  S# S xYes[]No[]#x  S@# S x  0 0  00l0ll2)0WhethertheprocessventisGroup1orGroup2?#x  S# S x X1 #x  S# S xYes[]No[]#x  S# S x  X2 0  00l0ll3)0ForeachGroup1ventthatisnotincludedinanemissionsaverage, \3 themethodofcompliance(e.g.,useofaflareorothercontroldevicemeetingtherequirementsoftheMACTstandard)?[40CFR63.643(a)]  0  0  Note:Iftherequiredinformationhasbeensubmittedatanearlierdate,orat l8 differenttimes,and/orindifferentsubmittals,latersubmittalsmayrefertoearliersubmittalsinsteadofduplicatingandresubmittingpreviouslysubmittedinformation.#x  S<# S x  ` ; Yes[]No[]#x  S6# S x  C 0  00l0ll4)0Formiscellaneousprocessventswithcontroldevicesrequiredtobe !D testedundertheMACTstandard,didtheNCSincludeinformationoneachtestingmethod,andresultsoftheperformancetestsincethere 4#F aredifferentrequirementsforeachtestandtestmethodused?#x  S# S x #DG Yes[]No[]#x  S# S x  #DK 0  00l0ll5)0Foreachtestmethodused,didtheNCSincludethefollowingtest H% L results:#x  S# S x&X!M 0  00l0ll0a)0 ThepercentagereductionoforganicHAPsorTOCortheoutlet '"O concentrationoforganicHAPsorTOC(ppmbyvolumeonadrybasiscorrectedto3percentoxygen),determinedasspecifiedin40CFR63.116(c)?#x  S(# S x )%R   #x  S# S xYes[]No[]#x  S># S x  )%Y 0  00l0ll0b)0 Thevalueofthemonitoredparameterspecifiedin40CFR63 d SubpartCC,Table10orasitespecificparameterapprovedby thepermittingauthority,averagedoverthefullperiodoftheperformancetest?#x  S# S x T   #x  SV# S xYes[]No[]#x  S# S x  T 0  00l6)0llForeachtestmethodused,doestheNCSincludethefollowing   supportinginformation:C ,  0 hXC  0 @ 0l@@0lla)0 Samplingsitedescription?#x  S# S x  8    #x  S # S xYes[]No[]#x  S;!# S x   8 Ѐ0 @ 0l@@0llb)0 Descriptionofsamplingandanalysisprocedures,andany <  modificationstostandardprocedures?#x  S!# S x  L   Yes[]No[]#x  S"# S x   L 0 @ 0l@@0llc)0 Qualityassuranceprocedures?#x  S ## S x P    #x  S## S xYes[]No[]#x  S?$# S x  P  0 @ 0l@@0lld)0 Recordofoperatingconditionsduringthetest?#x  S$# S x     Yes[]No[]#x  Sf%# S x    Ѐ0 @ 0l@@0lle)0 Recordofpreparationofstandards?#x  S%# S x H    Yes[]No[]#x  S&# S x  H  0 @ 0l@@0llf)0 Recordofcalibrations?#x  S'# S x L    Yes[]No[]#x  S'# S x  L  Ѐ0 @ 0l@@0llg)0 Rawdatasheetsforfieldsampling?#x  SF(# S x    Yes[]No[]#x  S )# S x   Ѐ0 @ 0l@@0llh)0 Rawdatasheetsforfieldandlaboratoryanalyses?#x  S)# S x D   Yes[]No[]#x  SU*# S x  D  Ѐ0 @ 0l@@0llI)0 Documentationofcalculations?#x  S*# S x H!   Yes[]No[]#x  S+# S x  H" Ѐ0 @ 0l@@0llj)0 Anyotherinformationrequiredbythetestmethod?#x  S,# S x #   Yes[]No[]#x  S,# S x  $ 0 @ 0l@@7)0llIfthesametestisconductedformultipleemissionpoints,didthe @% facilitysubmitthefollowing:  0 @ 0l@@0lla)0 onecompletetestreportforeachtestmethodusedforeach 0( emissionpoint?#x  SL-# S xԀ @)   Yes[]No[]#x  S/# S x  @. 0 @ 0l@@0llb)0 foradditionaltestsusingthesamemethod,theadditionaltest D/ results?#x  S/# S x T0   Yes[]No[]#x  S0# S x  T2 0 @ 0l@@ 8)0llMiscellaneousProcessVentsControlledbyFlares X3 0 @ 0l@@0lla)0 Forventscontrolledbyflares,didtheNCSincludethefollowing  05 testresults:#x  S1# S x0H  !6H H  0 @ 0l@@0ll0 0  allvisibleemissionreadings?#x  S2# S x `"7   #x  S3# S xYes[]No[]#x  S3# S x  X"< 0 @ 0l@@0ll0 0  heatcontentdeterminations?#x  S<4# S x #=   #x  S 5# S xYes[]No[]#x  Sm5# S x  #> 0 @ 0l@@0ll0 0  flowratemeasurements? %X ?   #x  S5# S xYes[]No[]#x  S6# S x  %X @ 0 @ 0l@@0ll0 0  exitvelocitydeterminationsmadeduringthecompliance \&!A determination?[40CFR63.654(f)(1)(iv)(A)]#x  S7# S x 'l"B   Yes[]No[]#x  S18# S x  'l"D 0 @ 0l@@0llb)0 Forventscontrolledbyflares,astatementofwhetheraflame p(#E waspresentatthepilotlightoverthefullperiodofthecompliance 0)$F determination?[40CFR63.654(f)(1)(iv)(B)]#x  S8# S x )@%G   #x  S(:# S xYes[]No[]#x  S:# S x  )@%J 0 @ 0l@@0llc)0 Ifaparameterotherthanthepresenceofapilotflameis d monitored,theacceptablerangefortheparameterandthe rationale(includinganysupportingdataorcalculations)fortherange?#x  S:# S xT   Note:Resultsofapriorperformancetestcanbeusedifthattestwasconducted $ usingthemethodsspecifiedin40CFR63.645andtestconditionswererepresentativeofcurrentoperatingconditions.#x  Sh<# S x  X  #x  S=# S xYes[]No[]#x  S># S x  T  #x  S\># S x0 @ 0l@@ 9)0llVentsroutedtoanincineratororboilerorprocessheater<44    MWwheretheventstreamsarenotintroducedintotheflame t  zone#x  S># S x<  0 @ 0l@@0ll Inadditiontotheinformationrequiredforallmiscellaneousprocess   vents#x  S?# S x,doNCSreportsforventsroutedtoanincineratororboileror   processheater<44MWwheretheventstreamsarenotintroduced L  intotheflamezoneincludethefollowinginformation:  0 @ 0l@@0lla)0 Averagefireboxtemperature(orgasstreamtemperaturefor   catalyticincinerators)overthedurationoftheperformancetest? L   Yes[]No[]  ,|" 0 @ 0l@@0llb)0 Acceptablerangeforthedailyaveragefireboxtemperatureand # rationalefortherange? `$   Yes[]No[]#x  S@# S x  `& #x  S,D#>Xx0 @ 0l@@0llc)0 #xX>D# S xTimesatwhichanoperatingdaybeginsandends?  #x  SE# S x '   #x  SE# S xYes[]No[]#x  SE# S x  ( 0 @ 2.0l@@Periodicreports  H 4)ll 0 @ 0l@@a)0llHastherefineryexperiencedanycomplianceexceptionsorperiodsof  + excessemissions?|, 0 @ 0l@@(Complianceexceptionsandperiodsofexcessemissionsdonotincludeperiodsofstartup,shutdown,malfunction,performancetestingandmonitoringsystemcalibration.) |0ll Yes[]No[]  t8 0 @ 0l@@b)0llHastherefinerysubmittedtheappropriateperiodicreportsregarding  9 thecomplianceexceptionsorperiodsofexcessemissions? : #x  SEF# S xYes[]No[]#x  SI# S x  < 0 @ 0l@@0ll1)0 Werethereportssubmittednolaterthan60daysaftertheendof  4= each6monthperiodwhenanycomplianceexceptionsoccur?#x  S$J# S x!>   0 @ 0l@@0ll0 0  0      Note:Thefirst6monthperiodbeginsonthedatetheNCSreportisrequiredto $#t@ besubmitted.#x  STK# S x  #8A #x  SL# S xYes[]No[]#x  S M# S x  !C 0 @ 0l@@0ll2)0 Iftherefineryusesemissionsaveraging,werethereports <% D submittedquarterly?#x  ScM# S x %L!E   Yes[]No[]#x  SgN# S x  %L!G 0 @ 0l@@0ll3)0 Forcontroldevicesforwhichaninitialperformancetestis P'"H required(flare,incinerator,andboilerorprocessheater<44MWwheretheventstreamsarenotintroducedintotheflamezone),didthefacilitysubmitthefollowinginformationintheperiodicreport:#x  SN# S xP*%L   0 @ 0l@@0ll0 C  C#Q0  "0    Completetestreportforinitialperformancetestresults?C#Q>Q݌  #x  SP# S x + 'N   #x  S R# S xYes[]No[]#x  SjR# S x  +`&T 0 @ 0l@@0ll0 C  CLS0  "0    Timesanddurationofperiodswhenmonitoringdevices d  arenotoperating?CLSgS݌  #x  SR# S x $   Yes[]No[]#x  S^T# S x  $ 0 @ 0l@@0ll 4)0 PeriodicReportsforventsroutedtoaflare#x  ST# S x (x   0 @ 0l@@0ll0 Forventsroutedtoaflare,didthefacilitysubmitarecordofeachpilotflamedetermination(oralternateparameteruponrequestandapproval)intheperiodicreport?#x  SU# S x 0     #x  SV# S xYes[]No[]#x  S]W# S x  ( x 0 @ 0l@@0ll 5) 0  PeriodicReportsforventsroutedtoanincineratororboiler   orprocessheater<44MWwheretheventstreamsarenot L  introducedintotheflamezone#x  SW# S x  d   0 @ 0l@@0ll0 Forventsroutedtoanincineratororboilerorprocessheater<44MWwheretheventstreamsarenotintroducedintotheflame \  zone,didthefacilitysubmitthefollowinginformationintheperiodicreport:#x  S%Y# S x,    0 @ 0l@@0ll0 0  0  0H    H H  0 @ 0l@@0ll0 C  C[0  "0    Recordofeachfireboxtemperaturevalueorablock \  averageofvaluesforperiodsof1hourorless?C[[݌  #x  SZ# S x l   #x  S]# S xYes[]No[]#x  Sg]# S x " T$ 0 @ 0l@@0ll0 C  CK^0  "0    Recordofthedailyaveragefireboxtemperature?CK^f^݌  #x  S]# S xp%   Note:IfallhourlytemperaturevaluesarewithintherangereportedintheNCS, @' thefacilitymayrecordthatallvaluesarewithintherangeinsteadofdailyaveragevalues.#x  S/_# S x +"t)" +#x  SY`#pxYes[]No[] +!p*" +  VI.REQUIREMENTSFORSTORAGEVESSELS (a   #xp`# S x *", *  A.0 @ ControlRequirementsforStorageVessels a <-@@ 0 @ 1.0l@@Forstoragevesselswith floatingroofs doesthefacilityuseoneofthe t/ followingcontroldevices?#x  Sa# S x 1"$"<0ll" 1C/ X 0 hX*,CYes[]No[]#x  S#c# S x $,|4" $0  0a)0Internalfloatingroofwithspecifiedseals?#x  Sc# S x 5 #x  Sd# S xYes[]No[]#x  Se# S x  6 0  0b)0Externalfloatingroof?#x  Sqe# S x 47 Yes[]No[]#x  Sf# S x  48 0  0c)0Externalfloatingroofconvertedtoaninternalfloatingroof(i.e.,fixed 8!9 roofinstalledabovetheexternalfloatingroof)?#x  Sf# S x !H: #x  Sg# S xYes[]No[]#x  S h# S x  !H< 0  2.0Forstoragevesselswith closedventsystems ,doesthefacilityusea L#= closedventsystemroutedtoaflareorothercontroldevicethatreducesHAPemissionsby95%orto20ppmv?#x  Sah# S x $$ ? Yes[]No[]#x  Si# S x  $ B 0  3.0Areallstoragevesselsthatstorealiquidwithamaximumtruevapor (&x!C pressureoftotalorganicHAPs76.6kPacontrolledbyaclosedvent &8"D systemandcontroldevice?[40CFR63.119(a)(2)]#x  Sj# S x '"E Yes[]No[]#x  Sk# S x  '"H 0  00lIfyes,are,workpractices,asspecifiedin40CFR63.119(b)through(e), (L$I followedforeachofthecontrolmethods?#x  Sk# S x ) %Jll #x  Sm# S xYes[]No[]#x  Srm# S x  ) %L 0  4.0Storagevesselsatnewsourcesd   0  0a)0Inadditiontotheabovecontrolrequirements,didstoragevesselsat  newsourcesalsoinstalldeckfittingcontrols,asspecifiedin40CFR63.119(c)(2)(I)through(xii),onallfloatingrooftanks?#x  Sm# S x l Yes[]No[]#x  So# S x  d  0  0b)0Dostoragevesselsatnewsourcesalsoapplythecontrolrequirements p   of40CFR63.119(b)(5)and(b)(6)?#x  S&p# S x 0   #x  S/q# S xYes[]No[]#x  Sq# S x  0    B.0  TestingRequirementsforStorageVessels #x  Sq# S x0 r  0  1.0InitialPerformanceTestsforClosedVentSystemsRoutedtoaFlare#x  Sr# S x  \ 0  0a)0Forstoragevesselsequippedwithaclosedventsystemroutedtoa   flare,hasthefacilityconductedaninitialperformancetestorcompliancedetermination,asspecifiedin40CFR63.11(b),toensurecompliancewiththecontrolrequirementtoreducetotalorganicHAPemissionsby95%orto20ppmv?#x  Sws# S x   #x  SRu# S xYes[]No[]#x  Su# S x    0  00l1)0llIfyes,didthetestincludethemeasurement/determinationofthe 8! following:#x  Sv# S x" 0  00l0ll0C  Cw0 "0    Emissionsvisibility?#x  Sw# S xCww݌ (x$   Ќ  #x  SKx# S xYes[]No[]#x  Sx# S x  (x( C  0  00l0ll0C^y0 "0    Netheatvalueofcombustedgas?C^yy݌  #x  S*y# S x |)   #x  Sz# S xYes[]No[]#x  Sz# S x  |* C  0  00l0ll0Cr{0 "0    Flowrateofgasesbeingcombusted?Cr{{݌  #x  S>{# S x  +   #x  S|# S xYes[]No[]#x  S|# S x   , 0  00l0ll0C  C}0 "0    Exitvelocity?C}~݌  #x  SU}# S x $t-   #x  S~# S xYes[]No[]#x  S# S x  $t.  0  2.0InitialPerformanceTestsfor#x  SW# S xԀClosedVentSystemsRoutedtoa x/ ControlDeviceOtherThanaFlare @0 0  0a)0Forstoragevesselsequippedwithaclosedventsystemroutedtoa 2 controldeviceotherthanaflare,didthefacilityconducteitheraninitialdesignevaluation,asspecifiedin40CFR63.120(d)(1)(I), or aninitial H4 performancetest,asspecifiedin40CFR63.120(d)(1)(ii)?#x  S# S x `5 Yes[]No[]#x  S## S x  H<   C.0  MonitoringandInspectionRequirementsforStorageVesselsforStorage d = VesselsRequiredtoApplyControls ւ   0  1.0Storagevesselsequippedwithaclosedventsystem#x  S# S x "@ 0  0Forstoragevesselsequippedwitha closedventsystem,doesthefacility <$B monitortheparametersproposedintheNoticeofComplianceStatus(NCS)reporttoensurethatthecontroldeviceisbeingproperlyoperatedandmaintained?  Note:Therearenomonitoringrequirementsforstoragevesselsequippedwith (T#G floatingroofs.#x  S# S x  ($H Yes[]No[]#x  S(# S x d&!Q   $'t"R 0  2.0Closedventsystemsroutedtoacontroldevice#x  S# S x d ̀0  0Doesthefacilityinspectclosedventsystemsroutedtoacontroldevice   every12monthsasspecifiedin40CFR63.148? \ Yes[]No[]#x  Se# S x  T 0  3.0StorageVesselswithfloatingroofs   #x  S# S x0  0a)0Dothestoragevesselshaveasinglesealsystemoradoubleseal 8   system?#x  Sx# S x  H  #x  SN# S xYes[]No[]#x  S# S x   @ 0  0 b)0Storagevesselswithasinglesealsystem#x  S # S x L  0  00lForstoragevesselswithasinglesealsystemandequippedwithafixedroofandaninternalfloatingrooforanexternalfloatingroofconvertedtoaninternalfloatingroof,doestherefineryconductthefollowinginspections:#x  S‹# S xd ll 0  00l0ll1)0Visuallyinspecttheinternalfloatingroofandprimarysealthrough   manholesandroofhatchesatleastonceevery12monthsafterinitialfill,oratleastevery12monthsafterthecompliancedate?#x  S?# S x d #x  S# S xYes[]No[]#x  SA# S x  L # 0  00l0ll2)0Visuallyinspecttheinternalfloatingroofandprimarysealeachtime h$ thestoragevesselisemptiedanddegassed and atleastonceevery (x% 10yearsafterthecompliancedate?#x  S# S x @& #x  SB# S xYes[]No[]#x  S# S x  8) 0  00l0ll3)0Visuallyinspectgaskets,slottedmembranes,andsleeveseal(ifany) D* eachtimethestoragevesselisemptiedanddegassed and atleast T+ onceevery10yearsafterthecompliancedate(newsourceonly)?#x  S# S x , #x  S# S xYes[]No[]#x  S# S x  / 0  0 c)0Storagevesselswithadoublesinglesealsystem#x  St# S x  p0 0  00l0llForstoragevesselswithadoublesinglesealsystemandequippedwithafixedroofandaninternalfloatingrooforanexternalfloatingroofconvertedtoaninternalfloatingroof,doestherefineryconductthefollowing:  0  00l0ll1)0Visuallyinspecttheinternalfloatingroof,primaryseal,and h7 secondarysealeachtimethevesselisemptiedanddegassedandatleastonceevery5yearsafterthecompliancedate? or #x  S4# S x  89 #x  S# S xYes[]No[]#x  Su# S x   0C 0  00l0ll2)0Visuallyinspecttheinternalfloatingroofandthesecondaryseal D"D throughmanholesandroofhatchesatleastonceevery12months #TE afterinitialfill,oratleastevery12monthsafterthecompliancedate; and #x  S՘# S x $G #x  S# S xYes[]No[]#x  S# S x  $K 0  00l0ll3)0Visuallyinspecttheinternalfloatingroof,primaryseal,and %0!L secondarysealeachtimethevesselisemptiedanddegassedandatleastonceevery10yearsafterthecompliancedate?0,#x  SP# S x `'"N,, Yes[]No[]#x  S# S x  `'"Q 0  0d) 0 Storagevesselsequippedwithanexternalfloatingroof#x  Sg# S x d 0  00l0ll1)0Forstoragevesselsequippedwithanexternalfloatingroof,doesthe  facilityvisuallyinspectthefollowing,eachtimethevesselisemptied \ anddegassed:l  0  00l0ll00 externalfloatingroof?#x  S># S x     #x  S}# S xYes[]No[]#x  Sޠ# S x    0  00l0ll00 theprimaryandsecondaryseals?#x  S;# S x  @   #x  S## S xYes[]No[]#x  S# S x   @ 0  00l0ll00 fittings?#x  Sۢ# S x D    #x  S# S xYes[]No[]#x  S # S x  D  0  00l0ll2)0Forstoragevesselsequippedwithanexternalfloatingroof,doesthe   facilityconductthefollowingadditionalinspections:#x  Sd# S xX  0  00l0ll0C  CD0 "0    Forsinglesealsystems,doesthefacility:#x  S# S x CD_݌(    Ќ  0  00l0ll00 0  Measurethegapsbetweenthevesselwallandtheprimary `  sealbythecompliancedateandatleastonceayear,untilasecondarysealisinstalled?#x  S# S x 0   #x  S# S xYes[]No[]#x  S# S x  (" 0  00l0ll00 0  Whenasecondarysealisinstalled,measuregapsbetween 4# thevesselwallandboththeprimaryandsecondarysealwithin90calendardaysofinstallation,andthencomplywiththedoublesealinspectionrequirements?[40CFR63.120(b)(1)(ii)]#x  Sn# S x 4'   #x  SP# S xYes[]No[]#x  S# S x  t+ 0  00l0ll0C  C0 "0    Fordoublesealsystems,doesthefacility:#x  S # S x C݌,   Ќ  0  00l0ll00 0  Measurethegapsbetweenthevesselwallandtheprimary `. sealduringhydrostatictestingorbythecompliancedateandatleastonceevery5yearsthereafter?#x  SQ# S x 0   #x  S# S xYes[]No[]#x  Sr# S x  5 0  00l0ll00 0  Measurethegapsbetweenthevesselwallandthesecondary 46 sealbythecompliancedateandatleastonceayear?#x  Sͯ# S x 7   Yes[]No[]#x  S-# S x  9   D.0  ReportingRequirementsforStorageVesselsEquippedwithClosedVent H: Systems ۱ #x  S# S x; 0  1.0NoticeofComplianceStatusReports #x  S# S xH!= 0  0a)0Storagevesselsequippedwithaclosedventsystemroutedtoa " ? flare#x  S:# S x#@  0  00l0llForstoragevesselsequippedwithaclosedventsystemroutedtoaflare,doestheNCScontaintheresultsoftheinitialperformancetest,including:#x  S-# S x&!D 0  00l0llC  C0"0   Flaredesign,suchassteamassisted,airassisted,ornon  (p#F assisted?C݌  #x  Sp# S x (0$G   Yes[]No[]#x  S# S x  'H#T 0  00l0llC  C0"0   Visibleemissionsreadings?C݌  #x  S~# S x 4*%U   Yes[]No[]#x  S# S x  4*%V 0  00l0llC  C0"0   Heatcontentdeterminations?Cι݌  #x  S7# S x +&W   Yes[]No[]#x  S{# S x  +&X 0  00l0llC  Cm0"0   Flowratemeasurements?Cm݌  #x  S# S x d   Yes[]No[]#x  S0# S x  d 0  00l0llC  C"0"0   Exitvelocitydeterminations?C"=݌  #x  S# S x h   Yes[]No[]#x  S# S x  h 0  00l0llC  Cݾ0"0   Periodsduringthecompliancedeterminationwhenthepilotflame   isabsent?Cݾ݌  #x  Sa# S x |   Yes[]No[]#x  S# S x  | 0  0 b)0NCSReportsforstoragevesselsequippedwithaclosedvent    systemroutedtoacontroldeviceotherthanaflare #x  S_# S x   0  00l0llForstoragevesselsequippedwithaclosedventsystemroutedtoacontroldeviceotherthanaflare,doestheNCSalsoinclude:#x  Sv# S x 0  0  00l0llC  C'0"0   Descriptionoftheparameter(s)tobemonitoredtoensureproper `  operationandmaintenanceofthecontroldevice?C'B݌  #x  S# S x  p    Yes[]No[]#x  SX# S x  `  0  00l0llC  CQ0"0   Explanationoftheparameterselection?CQl݌  #x  S# S x t    Yes[]No[]#x  S$# S x  t  0  00l0llC  C0"0   Frequencyofmonitoring?C1݌  #x  S# S x     Yes[]No[]#x  S# S x    0  00l0llC  C0"0   Designevaluationdocumentation,asspecifiedin40CFR l 63.120(d)(1)(I), or resultsoftheinitialperformancetestincluding , identificationofemissionpointssharingthecontroldevice?C݌   #x  SP# S x    Yes[]No[]#x  Sm# S x  \# 0  2.0PeriodicReports $ 0  0a)0Haveany complianceexceptions regardingstoragevesselsoccurred? 8& #x  S# S xYes[]No[]#x  S2# S x  0) 0  00l0llIfyes,hasthefacilitysubmittedtheappropriateperiodicreportsforstoragevessels?#x  S# S x T+ #x  S# S xYes[]No[]#x  S# S x  T- 0  0b)0PeriodicReportsfor#x  S;# S xԀstoragevesselsequippedwithaclosedvent . systemroutedtoacontroldevice#x  S# S xԀ p/ 0  00l0llForstoragevesselsequippedwithaclosedventsystemroutedtoacontroldevice,doperiodicreportsincludeadescriptionofthefollowing:  0  00l0llC  C0"0   Routinemaintenanceforthecontroldevicethatwasperformed 8 4 duringtheprevious6months?C݌  #x  S# S x  H5   #x  S# S xYes[]No[]#x  Sx# S x   8= 0  00l0llC  CR0"0   Routinemaintenanceanticipatedforthecontroldeviceforthe L"> next6months?CRm݌  #x  S# S x  #\?   #x  S_# S xYes[]No[]#x  S# S x   #\A 0  00l0llC  C0"0   Foracontroldevicethatisaflare,eachoccurrenceandcause `$B whentherequirementsspecifiedin40CFR63.11(b)arenotmet?C݌  #x  S# S x  %p C   #x  S# S x#x  S4# S xYes[]No[]#x  Sw# S x   %p E 0  00l0llC  CJ0"0   Foracontroldeviceotherthanaflare,eachoccurrenceand t&!F causeofmonitoredparametersbeingoutsidetherangesdocumentedintheNCS?CJe݌  #x  S# S x 'D#H   Yes[]No[]#x  S# S x  'D#K 0  0 c)00Periodicreportsforstoragevesselsequippedwithanytypeof d floatingroof#x  S # S x,  0  00l0ll0Forstoragevesselsequippedwithanytypeoffloatingroof,dothe periodicreportscontaintheresultsofeachinspectioninwhichafailurewasdetected,including:#x  S# S x4 0  00l0ll01)0 Dateofinspection?#x  S# S x d    #x  Ss# S x#x  S# S xYes[]No[]#x  S# S x  T  0  00l0ll02)0 Identificationofthestoragevessel?#x  St# S x     #x  Sb# S xYes[]No[]#x  S# S x    0  00l0ll03)0 Descriptionofthefailure?#x  S# S x  \   #x  S# S xYes[]No[]#x  S_# S x   \ 0  00l0ll04)0 Natureanddateofrepairordatethevesselwasemptied?  #x  S# S x `    Yes[]No[]#x  S# S x  `  0  00ld)0llDidthefacilityapplyforanextensionbeyondthe45dayperiodfor   correctingfailuresidentifiedduringinspectionsofstoragevessels?#x  S:# S x t  #x  Sy# S xYes[]No[]#x  S# S x  t  0  00l0ll01)0 Ifthefacilityappliedforanextension,didthecorresponding   periodicreportsalsoincludethefollowinginformation:#x  S2# S x    0  00l0ll00 C  C60  "0    Descriptionofthefailure?C6Q݌  #x  S# S x X   Yes[]No[]#x  S# S x  X" 0  00l0ll00 C  C0  "0    Statementthatalternatestoragecapacityisunavailable?C5݌  #x  Sv# S x \#   #x  S# S xYes[]No[]#x  S`# S x  \$ 0  00l0ll00 C  C[0  "0    Scheduleofactionsthatwillensurethatthecontrol % equipmentwillberepairedorthevesselwillbeemptiedassoonaspossible?C[v݌  #x  S# S x0'   Note:Ifthevesselcannotberepairedoremptiedwithin45days,thefacilitymay ) utilizeupto2extensionsofupto30additionaldayseach.#x  S# S x  t* #x  S# S xYes[]No[]#x  S# S x  0- 0  00l e)0llStoragevesselsequippedwithanexternalfloatingroof #x  SY# S x. 0  00l0ll0Forstoragevesselsequippedwithanexternalfloatingroof,didthefacilityconductanygapmeasurement? `1 #x  S7# S xYes[]No[]#x  S# S x  X5 #x  S#>Xx0  00l0ll0#xX>5# S x1)0 Ifyes,didthefacilitynotifytheAdministrator30daysinadvance d6 ofthegapmeasurement?#x  S# S x $ t7   #x  S# S xYes[]No[]#x  S# S x  $ t9 #x  ST#>Xx0  00l0ll0#xX># S x2)0 Weretherequirementsof40CFR63.120(b)(3),(4),(5),or(6)not x!: metforanyofthegapmeasurements?#x  SI# S x 8";   Yes[]No[]#x  S# S x  8"= #x  S#>Xx0  00l0ll00 #xX># S xԄ0  Ifyes,weretheresultsofthegapmeasurementinwhichthe #> requirementswerenotmetincludedintheperiodicreports?#x  S# S x L$?   #x  S# S xYes[]No[]#x  S# S x  L$A #x  S8#>Xx0  00l0ll00 #xX># S xԄ0  Wasthefollowinginformationincludedinthereports:#x  SA# S x% B   #x  S#>Xx0  00l0ll00 0  #xX>2# S xC  C0  "0    Dateofsealgapmeasurement?C2݌  #x  S# S x  'p"D   Yes[]No[]#x  S# S x   'p"G #x  SX#>Xx0  00l0ll00 0  #xX># S xC  C0  "0    Rawdataandcalculationsdescribedin63.120(b)(5)or t(#H (6)?C݌  4)$I   #x  Su# S xYes[]No[]#x  S# S x  t(#J #x  S#>Xx0  00l0ll00 0  #xX>\# S xC  CA0  "0    Descriptionofsealconditionsthatarenotmet?CA\݌  #x  S"# S x *%K   #x  S# S xYes[]No[]#x  S~# S x  *%L #x  S#>Xx0  00l0ll00 0  #xX>6# S xC  C0  "0    Natureanddateofrepairordatethevesselwas d  emptied?C6݌ d  #x  S# S x $   #x  S*# S xYes[]No[]#x  S# S x  d  0  0f)0FloatingRoofStorageVesselBroughtintoComplianceafter (x August18,1998. @ 0  00l0llDothePeriodicReportsincludeaNCSforeachfloatingroofstoragevesselbroughtintocomplianceduringthereportingperiod?10, 8 ,, #x  S# S xYes[]No[]#x  S# S x  ( x  0  00l0ll0a)0 Ifyes,doestheNCSincludethemethodofcompliance?     #x  SQ# S xYes[]No[]#x  So# S x    0  00l0ll0b)0 Ifyes,doestheNCSincludealistofallotherfloatingroofs  0 subjecttocontrolrequirementsthatarenotyetincomplianceandtheirexpectedcompliancedate? `    #x  S# S xYes[]No[]#x  Sd # S x  `  0  00l0ll0c)0 Ifyes,forfloatingroofvesselsbroughtintocompliance,including   thosebroughtintocomplianceduringthelastreportingperiod,doestheNCSincludetheactualdateofcompliance? 4    Yes[]No[]#x  S # S x# X| X  SB# S  X X|  4  0  3.0InternalInspectionNotifications   0  0a)0DidthefacilitynotifytheAdministratoroffillingorrefillingofeach ` storagevesselwithorganicHAPs?#x  S # S x   #x  SE# S xYes[]No[]#x  S# S x  # 0  0b)0DidthefacilitynotifytheAdministratoratleast30calendardayspriorto $t$ anyscheduledinternalinspections?#x  S# S x 4% #x  S# S xYes[]No[]#x  Sx# S x  4' 0  00l0ll0Ifnot,wastheinternalinspectionnotplanned? and #x  S# S x 8( #x  S# S xYes[]No[]#x  S # S x  8) 0  00l0ll0Couldtheowner/operatoroftherefinerynothaveknownaboutthe * inspection30calendardaysinadvanceofrefillingthevesselwithorganicHAPs?#x  Sw# S x d, Yes[]No[]#x  S# S x  d/ 0  00lc)0llIftheinspectionisnotplannedandtheowner/operatorcouldnot h0 haveknownaboutitinadvance,didthefacilitynotifytheAdministratoratleast7calendardayspriortorefillingthestorage 82 vessel? 3 #x  SJ# S xYes[]No[]#x  S# S x  86 Ѐ0  00l0ll00 Ifthenotificationwasmadebytelephone,wasitimmediately L7 followedbywrittendocumentationdemonstratingwhytheinspectionwasunplanned?#x  S\# S x |!9   #x  S# S xYes[]No[]#x  S*# S x  |!<  #x  S#px#XXp #pXX1Thisrequirementreflectsanamendmentto40CFRPart63SubpartCCmadeonAugust18,1998. " = ЀFormoreinformation,seeAppendixG.#XXp###X>XXX# X| XXX> S  X X|'#>  '0  00l0ll00 Ifthenotificationwasmadeinwriting,wasitisreceivedbythe d Administratoratleast7calendardayspriortotherefilling?    Note:IftheStateorlocalpermittingauthorityhasreceiveddelegationofthe T RefineryMACT(notallstateshaveasofAugust1997),theycanwaivethenotificationrequirementsforallorsomestoragevesselsatpetroleumrefineries.TheStateorlocalpermittingauthoritymayalsograntpermissiontorefillstoragevesselssoonerthan30daysaftersubmittingtherequirednotificationunder40CFR64.654(h)(2)(I)(A)orsoonerthan7daysaftersubmittingthenotificationunder40CFR64.654(h)(2)(I)(B)onacasebycasebasis.#x  S)# S x   (  Yes[]No[]#x  S##X>XxH# X| XXX> S  X X|  $    E.0  RecordkeepingRequirementsforStorageVessels  , |  0  1)0AllStorageVessels   0  00lForallstoragevessels,doesthefacilitymaintainrecordsofGroup1or <  Group2determinations,vesseldimensions,andanalysisofcapacityfor5years?#x  S# S x  ll #x  S # S xYes[]No[]#x  S*!# S x    0  00lInaddition,doesthefacilitymaintainallinformationrequiredtobe ` reportedfor5years?#x  S!# S x  ll #x  S"# S xYes[]No[]#x  S"# S x    0  2)0Storagevesselsequippedwithaclosedventsystemroutedtoa $t controldevice #x  S<## S x<  0  0Forstoragevesselsequippedwithaclosedventsystemroutedtoacontroldevice,doesthefacilityalsomaintainthefollowingrecordsfor5years:#x  S$# S x 4# #x  S3%# S x#x  S%# S x  #x  S%# S x  4% 0  0a)0Completetestreportforinitialperformancetestresults?#x  S%&# S x & #x  S&# S xYes[]No[]#x  SM'# S x  ' 0  0b)0Measuredvaluesofmonitoredparameters?#x  S'# S x ,( #x  SY(# S xYes[]No[]#x  S(# S x  ,) 0  0c)0Plannedroutinemaintenanceperformed,including:#x  S)# S x0* 0  00l0llThefirsttimeofdayanddatethecontrolrequirementsarenotmetat , thebeginningoftheplannedroutinemaintenance? and #x  S)# S x p- #x  S+# S xYes[]No[]#x  Sw+# S x  p1 #x  S+# S x0  00l0llThefirsttimeofdayanddatethecontrolrequirementsaremetatthe 2 conclusionoftheplannedroutinemaintenance?#x  S(,# S x  3 #x  S<-# S xYes[]No[]#x  S-# S x   5 0  4)0Forstoragevesselsequippedwithanytypeoffloatingroof,doesthefacility !06 retainrecordsofeachinspectionperformed?[40CFR63.123cand(e)]#x  S-# S x "7 #x  S/# S xYes[]No[]#x  S/# S x " "9 0  5)0Forstoragevesselsequippedwithanexternalfloatingroof,doesthefacility #D: retainrecordsofeachsealgapmeasurement,includingdate,rawdata $ ; obtainedinthemeasurement,andthecalculationsdescribedin40CFR63.120(b)(3)and(4)?#x  S/# S x 5"$"4&!=" 5#x  Sv1# S xYes[]No[]#x  S1# S x+!4&!A" +  VII.0  REQUIREMENTSFORWASTEWATERSTREAMS 2 #x  SG2# S x 4"'%d"" 4C , X 0 hXscC  A.0 @ ControlRequirementsforWastewaterStreams 3p@@  Note:IfarefineryisincompliancewiththebenzenewasteNESHAP[40CFR61 P SubpartFF]#x  S 3# S x,itisconsideredtobeincompliancewiththerefineryMACTstandard.  ProvisionsofthebenzenewasteNESHAPapplytothefollowingwastewaterstreamsatpetroleumrefineries:(1)0 @ Totalbenzeneloading10Mgperyear, and   @@ (2)0 @ Flowrate.02litersperminute, and   @@ (3)0 @ Benzeneconcentration10ppmbyweight, and T  @@ (4)0 @ NotexemptfromcontrolsunderthebenzenewasteNESHAP.)#x  S4# S x l @@ C/ X 0 hX,C 0  1.0Hastherefineryreducedbenzenemassemissionsfromwastewater   streamsby99%byusingsuppressionfollowedbysteamstripping,biotreatment,orothertreatmentprocess? 1"$"l " 1Yes[]No[] $@ " $0  2.0Forventsfromsteamstrippersandotherwastemanagementortreatment p  units,doesthefacilityutilizeacontroldevicethatachieves95%emissionreductionor20ppmvattheoutletofthecontroldevice? @" Yes[]No[]  @%   B.0  TestingandMonitoringRequirementsforWastewaterStreams Z: #x  S)7# S xD& 0  1.0Doallwastewaterstreamsatthefacilitycomplywiththetesting ( requirementsofthebenzenewasteNESHAPfoundin40CFR61.340through61.355?#x  S:# S x L* #x  S<# S xYes[]No[]#x  Sq<# S x  D/ 0  2.0Istestingdoneattherequiredfrequency?#x  S<# S x 0 #x  So=# S xYes[]No[]#x  S=# S x  1 0  3.0Ifrequired,areperiodicmeasurementsofthebenzeneconcentrationinthe D2 wastewaterperformed?#x  S'># S x 3 #x  S?# S xYes[]No[]#x  Su?# S x  5 0  4.0Ifrequired,doesthefacilityconductmonitoringoftheprocessorcontrol X6 deviceoperatingparameter?#x  S?# S x 7 Yes[]No[]#x  S@# S x  9   C.0  ReportingandRecordkeepingRequirementsforWastewaterStreams oA l: 0  1.0Doallwastewaterstreamscomplywiththereportingrequirementsofthe  < benzenewasteNESHAPfoundin40CFR61.356and61.357?[40CFR63.654(a)]#x  S8A# S x $"t> Yes[]No[]#x  SB#px " "lC 0  2.0Inaddition,isallinformationrequiredtobereportedretainedfor5years?[40CFR63.654(I)(4)]x#D Note:Sinceaffectedsourcesshouldalreadybeincompliancewith40CFR61SubpartFF,theywillnotneedtomakeany $H F changestotheircurrentreportingandrecordkeepingproceduresinordertocomplywiththePetroleumMACTstandard. +"%!G" +Yes[]No[]#xpeC# S x'8'"M" '  VIII.REQUIREMENTSFORGASOLINELOADINGRACKS E#x  SE#  S x 'd  ' '"d '  A.0  ControlRequirementsforGasolineLoadingRacks F p 0  IsthefacilityincompliancewiththegasolinedistributionfacilitiesNESHAPfoundin40CFR63SubpartR,whichrequiresthefacilityto:  0  1.0Reduceemissionsoftotalorganiccompounds(TOC)to10milligramsper 8  literofgasolineloaded; and  H  0  2.0Loadgasolineonlyinvaportightcargotanksthathavebeentestedto    assurevaportightness? 1"$"@  " 1Yes[]No[] $0 " $  B.0  TestingandMonitoringRequirementsforGasolineLoadingRacks I   0  1.0Isthefacilityincompliancewiththetestingandmonitoringrequirementsof l  thegasolinedistributionfacilitiesNESHAPfoundin40CFR63.425(a)through(c)(performancetests),63.425(e)through(h)(annualcertification),63.425(f)(leakdetectiontests),63.425(g)(nitrogenpressuredecayfieldtests),and63.427(continuousmonitoring)? l Yes[]No[]#x  SpF# S x  d$ 0  2.0InitialPerformanceTests#x  SRL# S xp%  0  0a)0Didthefacilityconductaninitialperformancetestforgasolineracks H' accordingtothetestmethodsandproceduresin40CFR60.503(exceptusingareadingof500ppmtodeterminethelevelofleakstoberepairedunder40CFR60.503)?#x  SL# S x 8* #x  SN# S xYes[]No[]#x  SN# S x  00 0  0b)0Didthefacilityconductanyfollowuptestsfollowingprocesschanges?#x  S@O# S x 1 #x  SP# S xYes[]No[]#x  SwP# S x  2 0  00l0ll0Ifyes,didtherefinerydocumentthereasonsforanychangeintheoperatingparametervaluesincetheprevioustest?#x  SP# S x 4 #x  SQ# S xYes[]No[]#x  SXR# S x  6 0  0c)0Ifthefacilityisusingaclosedventsystemandcontroldeviceas D7 specifiedin40CFR60.112b(a)(3)tocontrolemissionsfromgasolineloadingracks,didthefacilityconductinitialperformancetestsonthecontroldevices?[40CFR63.423]#x  SR# S x 4: Yes[]No[]#x  SCT# S x  4> 0  0d)0Ifthefacilityusesaflaretocontrolemissions,andemissionsfromthe  ? gasolineloadingrackcannotbemeasuredusingthemethodsspecifiedin40CFR60.503,istherefineryincompliancewiththeprovisionsof40CFR63.11(b)?#x  ST# S x "B Yes[]No[]#x  SDV# S x  "F 0  3.0AnnualCertificationTests #x  SV# S x$lG 0  0Doesthefacilityconductannualtestsongasolinecargotankstocertifythatemissionscontrolsarefunctioningproperly?#x  SVW# S x d&!J #x  SUX# S xYes[]No[]#x  SX# S x  \&!N 0  00l0ll0Ifyes,istheannualperformancetestconductedaccordingtothe '#O vacuumandpressuretestsdescribedinMethod27of40CFR60AppendixA?#x  SY# S x 8)$Q Yes[]No[]#x  ScZ# S x 8)$T  0  4.0LeakDetectionTests#x  SZ# S xd  0  0Duringloadingoperations,doesthefacilityconductaleakdetectiontestforgasolinecargotanksaccordingtoMethod21of40CFR60AppendixA?#x  Sk[# S x \ #x  S\# S xYes[]No[]#x  S\# S x  d  0  00l0lla)0Arethetestsconductedoneachcompartmentduringtheloadingof h   thatcompartment,orwhilethecompartmentisstillunderpressure?#x  S?]# S x ( x  #x  S^# S xYes[]No[]#x  S^# S x  ( x  0  00l0llb)0InadditiontoMethod21,arethefollowingrequirementsforthetest |  met[40CFR63.425]:#x  SR_# S x<  0  00l0ll0C  Ca0 "0    Toeliminateapositiveinstrumentdrift,doesthedwelltimefor  L eachleakdetectionnotexceedtwotimestheinstrumentresponsetime?Ca*a݌  #x  Su`# S x |    #x  SWb# S xYes[]No[]#x  Sb# S x  |  0  00l0ll0C  Cc0 "0    Istheinstrumentpurgedwithambientairbetweeneachleak   detection?Ccc݌  #x  Sc# S x     #x  Sd# S xYes[]No[]#x  S e# S x    C  0  00l0ll0Ce0 "0    Isthedurationofthepurgeinexcessoftwoinstrument 4  responsetimes?Ce f݌  #x  Sbe# S x     #x  Sf# S xYes[]No[]#x  S[g# S x    0  00l0ll0C  CCh0 "0    Doesthefacilityattempttoblockthewindfromtheareabeing H  monitored,andrecordthehighestdetectorreadingandlocationforeachleak?CCh^h݌  #x  Sg# S x x"   #x  Si# S xYes[]No[]#x  Si# S x  x% 0  5.0AdditionalTestingRequirements&  0  0a)0Forcargotankswithmanifoldedproductlines,doesthefacilityconduct T( anitrogenpressuredecayfieldtestoneachcompartmentofeachtank?(Thistestisdescribedin40CFR63.425(g).)#x  SKj# S x $* Yes[]No[]#x  Sl# S x  / 0  0b)0Doesthefacilityalsoconductacontinuousperformancepressuredecay (x0 test,asdescribedin40CFR63.425(h)? 81 Yes[]No[]  83 0  6.0ContinuousMonitoring <4 0  00lAregasolineloadingracksincompliancewiththecontinuousmonitoringrequirementsof40CFR63.427(a)and(b)?#x  Sl# S x 7ll #x  Sn# S xYes[]No[]#x  SJo# S x  |; 0  00l0lla)0Isthecontinuousmonitoringsysteminstalled,calibrated,certified,  (< operatedandmaintainedaccordingtomanufacturerspecifications?#x  So# S x != #x  Sp# S xYes[]No[]#x  SUq# S x  !? 0  00l0llb)0Isthelocationwherethecontinuousmonitoringsystemisinstalled "<@ appropriatetothetypeofsystemused(e.g.,carbonadsorption,refrigerationcondenser,thermaloxidation,orflare)?#x  Sq# S x l$B #x  S1s# S xYes[]No[]#x  Ss# S x  l$E  C.0  ReportingandRecordkeepingRequirementsforGasolineLoadingRacks #x  Ss# S x# X| X  S# S  X X|%!F 0  1.0DidthefacilityincludetheNCSforthegasolineloadingracksintheinitial H'"H NCSfortherefinery? (X#I Yes[]No[]#x  St##X>Xxt#xXX> S x  (P#M 0  2.0Forgasolineloadingracks,doesthefacilitycomplywiththereportingand \)$N recordkeepingrequirementsofthegasolinedistributionfacilitiesNESHAPfoundin40CFR63.428(b),(c),(g)(1),and(h)(1)through(h)(3)?#x  SPv# S x .$"*,&P .Yes[]No[]#x  Sw# S x "" *l%R 0  3.0Doesthefacilityretainallrequiredrecordsfor5years? 5"$"0,'S"" 5Yes[]No[]#x  S>x# S x'0,'T" '  IX.REQUIREMENTSFORMARINETANKVESSELLOADING y #x  SBy# S x 'd  ' '"d '  A.0  ControlRequirementsforMarineTankVesselLoading oz #x  Sy# S xp 0  AreallmarinetankvesselloadingoperationsthataresubjecttotheMACTstandardincompliancewiththemarinetankloadingNESHAPfoundin40CFR63SubpartY,whichrequiresthefollowing:#x  Sz# S xx  0  1.0For existingsources doesthefacilityutilizecontrolsthat: H  0  0C  C}0l"0ll  Collectvaporsdischargedduringloading?C}"}݌  #x  S#|# S x0|#x  S}# S x 1"$"  ||" 1#x  S2~# S xYes[]No[]#x  S~# S x $p " $0  0C  Cg0l"0ll  Loadonlyinvaportightvessels?Cg݌   $  #x  S# S xYes[]No[]#x  SS# S x   $  0  0C  C0l"0ll  ReducecollectedHAPemissionsby97%orusevaporbalancing?C݌  #x  S# S x (x  #x  S# S xYes[]No[]#x  SH# S x  (x  0  2.0For newsources doesthefacilityutilizecontrolsthat:0|  0  0C  C0l"0ll  Collectvaporsdischargedduringloading?#x  S# S x0|#x  S8# S xC݌ T || Ќ  Yes[]No[]#x  S# S x  L  #x  S*# S x0  0C  C0l"0ll  Loadonlyinvaportightvessels?#x  S# S xCۅ݌ X Ќ  Yes[]No[]#x  Si# S x  X  0  0C  CW0l"0ll  ReducecollectedHAPby98%orusevaporbalancing?CWr݌ ,  #x  S# S x ! Yes[]No[]#x  SB# S x  "   B.0  TestingandMonitoringRequirementsforMarineTankVesselLoading  P# 0  ForallmarinetankvesselloadingsubjecttotheMACTStandard,doestherefinerycomplywiththetestingandmonitoringrequirementsofthemarinetankloadingNESHAPfoundin40CFR63.560through63.567?  Note:TheInitialNotificationReportunder40CFR63.567(b)isnotrequired.#x  S# S x  ) Yes[]No[]  P.   C. 0  ReportingandRecordkeepingRequirementsforMarineTankVessel 0/ Loading N 0 0  1.0ForallmarinetankvesselloadingsubjecttotheMACTstandard,doesthe 02 refinerycomplywiththereportingandrecordkeepingrequirementsofthemarinetankloadingNESHAPfoundin40CFR63.566,63.567(a)and(c)through(I)?#x  S# S x p 5 Yes[]No[]#x  S;# S x " ` < 0  2.0Doesthefacilityretainallrecordsrequiredtobekeptfor5years? 5"$"!=" 5Yes[]No[] '!>" '  X.0  REQUIREMENTSFOREQUIPMENTLEAKS ˎ#x  S# S x 1'"#0@  1 '"#hA '  A.0  ControlRequirementsforEquipmentLeaks <% B 0  1.0Forequipmentleaksat existingsources ,doesthefacilitycomplywith & "D eitherofthefollowingequipmentleaksprovisions:  0  0(a)040CFR60SubpartVV(syntheticorganicchemicalmanufacturing )T$G industry(SOCMI)equipmentleaksNSPS)? or #x  SA# S x 1"$")%H" 1 Yes[]No[]#x  Sّ# S x $) %O" $ 0  0(b)0Modified40CFR63SubpartH(hazardousorganicNESHAP(HON)  +p&P negotiatedregulation)?#x  Sm# S x +0'Q  Yes[]No[]#x  Sx# S x  +0'S  0  2.0Forequipmentleaksat newsources ,doesthefacilitymustcomplywith d modified40CFR63SubpartH? , Yes[]No[]  $   B.0  Testing,Inspection,andMonitoringRequirementsforEquipmentLeaks?  0 0  0ForallequipmentleakssubjecttotheMACTstandard,doestherefinerycomplywiththetesting,inspection,andmonitoringrequirementsforequipmentleaksin40CFR60.1046and60.1047(40CFR60SubpartVV),or40CFR63.162through63.180(40CFR63SubpartH)?#x  S# S x  H  Yes[]No[]#x  S# S x "  @  C.0  ReportingandRecordkeepingRequirementsforEquipmentLeaks L  0  0ForallequipmentleakssubjecttotheMACTStandard,doestherefinerycomplywiththereportingandrecordkeepingrequirementsforequipmentleaksfoundin40CFR60.1048and60.1049(40CFR60SubpartVV),(exceptthenameratherthanthesignatureofthepersondecidingtodelayrepairmustberecorded)1,or40CFR63.181and63.182(40CFR63 $  SubpartH)(exceptfor63.182(b),(c)(2),and(c)(4))? 5"$" " 5Yes[]No[]#x  Sw# S x ' \ " '  XI.0  EMISSIONSAVERAGING #x  Sc# S x 1'"   1 '"8! '  A.0  #x  S# S xEmissionsAveragingApplicability #x  Sț# S xT" 0  Didthefacilityconductemissionsaveraging?#x  S<# S x 1"$"$" 1 Yes[]No[]#x  Sל# S x $'" $#x  Sg# S x 0  0Ifyes,didthefacilityconductemissionsaveragingonlyforemissionpoints 8( atasinglerefinery?  Note:Emissionsaveragingisnotallowedacrosssources,suchasacrossdifferent (x+ plantsitesorbetweenrefineryandHONsources(i.e.,unitshavingahazardousorganicairpollutantasitsprimaryproduct)atthesameplantsite.Inaddition,an - emissionsestimationisonlyrequiredforpointsincludedinemissionsaverages,notforallpointsinthesource.AlimitationontheemissionsaveragingprovisionisthatStateshavetheauthoritytodisallowemissionsaveragingandrequiretheapplicationofstandardcontrolrequirementstoallemissionpoints.#x  SН#  S x  0 3  Yes[]No[]#x  S1# S x  5   B.0  #x  S# S xEmissionsAveragingCredit/DebitSystem ء #x  S# S x!6 0  1.0Wereemissioncreditsanddebitscalculatedonamassbasisusing  #\8 equationsin40CFR63.652(g)and(h)basedonactualoperations?#x  S# S x #9 Yes[]No[]#x  S# S x  #= Ѐ0  2.0Werecreditscalculatedgreaterthanorequaltodebitscalculatedonan  %p > annualbasis?[40CFR63.652(e)(3)]#x  S-# S x %0!? Yes[]No[]#x  S6# S x  %0!A 0  3.0Diddebitsexceedcreditsbymorethan30%inanyonequarter?[40CFR 4'"B 652(e)(4)]#x  S# S x 'D#C #x  S# S xYes[]No[]#x  S# S x  'D#E  # X| X  S1v# S  X X|1Thisrequirementreflectsanamendmentto40CFRPart63SubpartCCmadeonAugust18,1998. H)$F ЀFormoreinformation,seeAppendixG.# X| X  S##X>X X X|E# X| XXX> S  X X| '*X%G  '0  4.0Wereanyemissionpointsotherthanthefollowingusedtogenerate d emissionsaveragingcredits[40CFR63.652(c)(1)through(3)]:#x  S# S x$  0  0C  C[0l"0ll  Group2emissionpoints.C[v݌  #x  S# S xT 0  0C  C~0l"0ll  Group1emissionpointscontrolledbytechnologywithahighernominal $ efficiencythanthereferencecontroltechnology.C~݌  #x  S# S x  0  0C  C0l"0ll  Emissionpointsfromwhichemissionsarereducedbypollution  d  reductionmeasures,aloneorinconjunctionwithothercontrols,thatgetmoreemissionreductionthanrequired?#x  S# S xC0݌    Ќ  #x  S_# S xYes[]No[]#x  S# S x    0  5.0Didthefacilityuseanyofthefollowingemissionpointstogenerate  8  emissionsaveragingcredits[40CFR63.652(d)]:#x  SE# S x  0  0C  C0l"0ll  EmissionpointsalreadycontrolledonorbeforeNovember15,1990, (x  unlessthelevelofcontrolwasincreasedafterNovember15,1990?(Ifso,creditisallowedfortheincreaseonly.)C݌  #x  SG# S x   #x  S# S xYes[]No[]#x  S# S x   " 0  0C  C00l"0ll  Group1emissionpointsthatarecontrolledbyareferencecontrol L# technology,unlessthetechnologyhasbeenapprovedforuseinadifferentmannerandahighernominalefficiencyhasbeenassigned#x  Sܲ# S x?C0K݌  #x  S# S x|% (Forexample,itisnotallowabletoclaimthataninternalfloatingroofmeetingonlythespecificationsstatedinthereferencecontroltechnologydefinitionin40CFR63.641appliedtoastoragevesselisachievinggreaterthan95percentcontrol.#x  S# S x)  <* #x  SU# S xYes[]No[]#x  S# S x  |- 0  0C  CZ0l"0ll  Emissionpointsonshutdownprocessunits?CZu݌  #x  S# S x . #x  S2# S xYes[]No[]#x  S# S x  / 0  0C  C>0l"0ll  EmissionpointscontrolledtocomplywithaStateorotherFederalrule, 40 unlessthelevelofcontrolhasbeenincreasedafterNovember15,1990abovewhatisrequiredbytheStateorotherFederalrule?C>Y݌  Ќ  Note:Ifthefacilityusedanyoftheseemissionpoints,creditisallowedforthe 44 increaseonly.#x  S# S x  5 Yes[]No[]#x  S[# S x  d8 Note:DebitsaregeneratediftherequiredlevelofcontrolofaGroup1emissionpoint,suchas98% L9 formiscellaneousprocessventsand95%forstoragevessels,isnotachieved.[40CFR63.652(g)](SeeTable2.3forrequiredlevelofcontrol.)Debitsandcreditsarecalculatedusingformulasfoundin40CFR63.652(g)and(h).#x  Sɻ# S x #x  S# S x t #x  Sٽ# S x  @"< 0  6.0Didthefacilityconductcalculationsfromanyofthefollowing:#x  S'# S x#= 0  0C  CB0l"0ll  Wastewaterthatisnotprocesswastewaterorwastewaterstreams %d ? treatedinbiologicaltreatmentunits?(Group1wastewaterstreamscannotbeleftundercontrolledoruncontrolledtogeneratedebits)[40CFR63.652(d)(4)]CB]݌  #x  S# S x T'"B #x  S# S xYes[]No[]#x  S@# S x  &!G #x  S# S x0  0C  C10l"0ll  #x  S# S xMorethan20individualemissionpointsinadditiontothosecontrolled (#H bypollutionpreventionmeasures?C1L݌  #x  S# S x h)$I #x  S# S xYes[]No[]#x  S# S x  h)$K 0  #x  SW# S x00l0ll0Wherepollutionpreventionmeasuresareused,nomorethan25 * &L emissionpointstotal?[40CFR63.652(f)(1)]#x  S# S x |+&M #x  S# S xYes[]No[]#x  S-# S x  |+&O #x  S# S x0  0C  C%0l"0ll  Emissionpointsduringperiodsofstartup,shutdown,andmalfunction? d  [40CFR63.652(f)(2)]C%@݌  #x  S# S x $ #x  SK# S xYes[]No[]#x  S# S x  $ #x  S# S x0  0C  C0l"0ll  Emissionpointsforwhichcontinuousmonitorsareusedandexcess (x emissionsoccur?[40CFR63.652(f)(3)](Fortheseperiods,themonthlycreditsanddebitswillbeadjustedasspecifiedin40CFR63.652(f)(3)(I)through(iii).#x  S[# S x)C݌   #x  S# S x h  #x  S# S xYes[]No[]#x  S#  S x  h     C.0  ApprovalofEmissionsAveragingPlan ~#x  SJ#  S xԀ   0  1.0Didthefacilitysubmitforapprovalanemissionsaveragingplaninthe D  ImplementationPlanorOperatingPermitApplication?#x  S# S x  T #x  S # S x Yes[]No[]#x  So#  S x   L  0  2.0Didtheplandemonstratethatthecreditswillbesufficienttooffsetthe X  debitsunderrepresentativeoperatingconditions?[40CFR63.652(e)(3)(I)]#x  S# S x h   Note:Theplanmayincludeuseofinnovativetechnologies,differentfromthe   referencecontroltechnology,providedthattheinnovativetechnologiesachievegreaterthanthelevelofcontrolrequiredforaGroup1emissionpoint.)#x  S# S x  $t   Yes[]No[]#x  S_#  S x  `   0  3.0Didthefacilityincludeariskassessmentintheplanofanyhazardsorrisks x  oftheplan,suchastheriskfromonelargeemissionpointversustheriskfromcombinedemissionpoints?#x  S# S x H"  Yes[]No[]#x  S'# S x  H%  0  00l0llDidthefacilityreviewsuchhazardsandrisksandcomparethemto L& pointbypointcompliance?#x  S# S x  \'  Yes[]No[]#x  S# S x  d) #x  S9# S x  D.0  Testing,Monitoring,Reporting,andRecordkeepingforEmissions  h* Averaging 0+ #x  S# S x0  1.0Foreachemissionpointincludedinanemissionsaverage,didtherefinery - performtesting,monitoring,reporting,andrecordkeepingequivalenttotherequirementsforGroup1emissionpointsthatarenotincludedinemissionsaveraging?[40CFR63.653(a)]#x  S# S x H0 #x  S# S x Yes[]No[]#x  Sf# S x  `7  #x  S# S x0  2.0Inaddition,didthefacilitymaintainthemonthlycalculationsofdebitsand d8 credits?#x  S## S x $t9  Yes[]No[]#x  S# S x  $t;  #x  St# S x0  3.0Doesthefacilitymaintainthefollowingrecordsforemissionsaveraging:x < 0  C  C0"0l  Initialperformancetestresults(ifapplicable)?#x  S# S x C݌ !H>ll Ќ  Yes[]No[]#x  S@# S x  "XA  0  C  C(0"0l  #x  S# S xMonthlydebits,credits,andcalculationsusingEPAspecifiedcalculation \#B procedures?#x  S# S x C(C݌ $lCll Ќ  Yes[]No[]#x  S[# S x  $$tE  0  C  CB0"0l  Operatingparametermonitoringresults?#x  S# S x CB]݌ x% Fll Ќ  Yes[]No[]#x  S# S x # X| X  SȨ# x% G ) #X>X X X|ݑ# X| XXX>C , X 0 hXj7C#X>X X X|# X>XXX>xXX>ThisinformationwastakenfromtheUpdatedPetroleumRefineryMACTStandardGuidancedocument, \'"H (EPA/305B97010),Novmeber,2000.#xx# S xԀ#x  S#xx#X>Xx#ԀForcommentsorquestionsconcerningthetechnicalcontent $(t#I ofthisdocument,pleasecontactJimDurhamat9195415672orat(durham.jim@epa.gov).#X>XXX># X| XXX> )`$J #X>X X X|#X>XXX>#X>XXX>[#