Air Emission Permit No. 03700011-003 Is Issued to Flint ...€¦ · TDD (for hearing and speech...

TDD (for hearing and speech impaired only): (651) 282-5332 Printed on recycled paper containing at least 10% fibers from paper recycled by consumers

AIR EMISSION PERMIT NO. 03700011- 003

IS ISSUED TO

Flint Hills Resources LP

FLINT HILLS RESOURCES LP - PINE BEND 12555 Clark Road

Rosemount, Dakota County, MN 55068 The emission units, control equipment and emission stacks at the stationary source authorized in this permit are as described in the following permit application(s): Permit Type Application Date Issuance Date Total Facility Operating Permit 02/17/1995 10/31/05 Major Amendment 09/28/2005 7/13/06 Major Amendment 05/09/2006 See below This permit supersedes permit number 03700011-002 and authorizes the Permittee to operate and construct the stationary source at the address listed above unless otherwise noted in Table A. The Permittee must comply with all the conditions of the permit. Any changes or modifications to the stationary source must be performed in compliance with Minn. R. 7007.1150 to 7007.1500. Terms used in the permit are as defined in the state air pollution control rules unless the term is explicitly defined in the permit. Permit Type: Federal; Pt 70/Includes Existing NSR Conditions Issue Date: November 7, 2006 Expiration: October 31, 2010

Title I Conditions do not expire. Richard J. Sandberg, Manager Air Quality Permits Section Industrial Division for Brad Moore Acting Commissioner Minnesota Pollution Control Agency

TABLE OF CONTENTS

Notice to the Permittee Permit Shield Facility Description Permit Action 002 Description Permit Action 003 Description Table A: Limits and Other Requirement Page 1. Total Facility…………………………………………………………………………… 1 2. GP 001 Boiler Nos. 1, 2, 3, and 4………………………………………………………. 6 3. GP 002 Cooling Towers (#3, #4, #5 and # 6)…………………………………………... 7 4. GP 003 ULSD Project CO Emissions …………………………………………………. 8 5. GP 004 ULSD Project VOC Emissions ……………………………………………… 9 6. GP 007 Tanks subject to NSPS UU (each tank) ……………………………………… 10 7. GP 008 External Floating Tanks NSPS Kb > 39,890 gallons …………………….... 11 8. GP 009 Tanks subject to VOC Limit (CFP) ………………………………………….. 12 9. GP 010 Tanks/Basins subject to NESHAP FF w/vapor recovery & control device ... 14 10. GP 011 Diesel Engines with SIP Conditions and < 83.3 hr/mon…………………….. 16 11. GP 012 Portable Diesel Engines NonExempt ………………………………………… 17 12. GP 014 Portable Diesel Engines which are Exempt………………………………….. 18 13. GP 017 FCC Spent Catalyst Transfers ……………………………………………….. 19 14. GP 017 Loading Rack Activities in CFP group limit ………………………………... 20 15. GP 019 External Floating Tanks NSPS Kb > 39, 890 (0.75-11.1 psi)………………... 21 16. GP 023 NSPS K Tanks w/fixed roof > 40,000 gals without CVS/CD ……………….. 25 17. GP 024 NSPS Ka Tanks w/fixed roof > 40, 000 gals …………………………………. 26 18. GP 025 NSPS Kb Tanks w/fixed roof > 39,389 gals ………………………………….. 27 19. GP 026 NSPS Kb Tanks w/fixed roof & CVS/CD 19,813-39,890 gals (vp > 4.0 psi)... 29 20. GP 027 NSPS Kb w/fixed roof between 19,813 and 39,389 gals ……………………... 32 21. GP 032 NSPS K Tanks w/fixed roof & CVS/CD & 40,000 gals ……………………... 33 22. GP 033 NSPS Kb Tanks w/fixed roof and CVS/CD & > 39,890 gals ………………... 34 23. GP 034 NSPS Kb Tanks w/fixed roof & CVS/CD > 39,890 and tvp > 0.75 …………. 35 24. GP 035 NSPS Kb Tanks w/fixed roof & CVS/CD & > 19,813 and < 39,890 gals …… 38 25. GP 037 NSPS IFR Tank/Basin subject to NESHAPs FF following the req. of Kb….. 39 26. GP 038 NSPS Kb Tanks w/internal floating roof > 39,890 gallons …………………. 40 27. GP 039 NSPS Kb tanks w/internal floating > 39,890 gals & tvp (0.75-11.1 psia)…… 41 28. GP 042 MACT CC Requirements, satisfied by NSPS Kb …………………………… 45 29. 30. GP 043 MACT CC Group 2 Tanks (not subject to NSPS Ka or Kb)………………… 47 31. GP 044 Tanks MN R 1969-73 and > 65, 000 gals .…………………………………... 48 32. GP 045 Tanks MN R 1969-73 and 2,000- 65,000 gals ………………………………… 49 33. GP 046 Tanks MN R post 1973 and > 40,000 gals ……………………………………. 50 34. GP 047 Tanks MN R post 1973 and 2,000 – 40,000 gals……………………………… 52 35. GP 052 Tanks NSPS QQQ …………………………………………………………….... 54 36. GP 053 EFR tank/basin subject to NESHAPs FF following the req. of Kb ………… 55 37. GP 054 Storage Tank Heaters built before June 11, 1973 …………………………….56

38. GP 055 Emission Units subject to Minn. R. built before June 11, 1973…………….... 57 39. GP 056 Storage Tank Heaters built after June 11, 1973 ……………………………... 58 40. GP 057 Emission Units subject to Minn. R. built after June 11, 1973 ……………..... 59 41. GP 058 Equipment subject to both NESH FF controls and NSPS QQQ ……………. 60 42. GP 059 Containers subject to NESH FF; w/vac trucks to haul NESH FF waste…… 61 43. GP 060 Oil/water separators w/floating roof subject to NSPS QQQ ………………... 63 44. GP 061 Oil/water separators w/fixed roof subject to NSPS QQQ…………………… 65 45. GP 062 Oil/water sep. subject to NESH FF w/CVS & control device; no dilution air opening ……………………………………………………………………………….. 66 46. GP 063 Oil/water sep. w/closed vent sys and control device subject to NSPS QQQ.. 67 47. GP 065 Treatment Processes to meet destruction req. NESH FF …………………… 68 48. GP 066 VOC Emissions from WWTP …………………………………………………. 69 49. GP 067 All equipment included in individual drain system, including drains and junction boxes subject to NESHAPs FF…………………………………………… 71 50. GP 068 Type I Drains receiving NESH FF Wastewater and equipped with plugs….. 73 51. GP 069 Type II Drains subject to NESH FF and also subject to NSPS QQQ ……… 74 52. GP 071 Type I Drains subject to NSPS QQQ (sealed w/plug) ……………………….. 76 53. GP 072 Type II Drains subject to NSPS QQQ active (water seal) …………………... 77 54. GP 075 Type II Drains subject to NSPS inactive (water seal) ……………………….. 78 55. GP 076 Junction Boxes subject to NESH FF when equipped with carbon canisters 79 56. GP 077 Junction Boxes receiving Wastewater from NSPS QQQ units not subject to NESHAPs FF …………………………………………………………………. 81 57. GP 079 Non-contact Cooling Water Drains …………………………………………… 82 58. GP 080 Stormwater Sewers …………………………………………………………….. 83 59. GP 081 Fugitive Compressors Exempt from LDAR Requirements …………………. 84 60. GP 082 Fugitive Compressors LDAR Requirements ………………………………… 85 61. GP 087 Fugitive LDAR ALL Equipment in VOC or HAP Service ………………….. 86 62. GP 088 Fugitive LDAR in Vacuum Service …………………………………………… 89 63. GP 089 Fugitive LDAR Emission Sources not in VOC or HAP Service …………….. 90 64. GP 090 Fugitive LDAR Equipment Designated Non-detectable emissions (NDE) …. 91 65. GP 091 Fugitive LDAR Open-ended Lines ……………………………………………. 93 66. GP 093 Fugitive LDAR PSV to Atmosphere ………………………………………….. 95 67. GP 094 Fugitive LDAR PSV with Upstream Rupture Disks ………………………… 96 68. GP 095 Fugitive LDAR Pumps in Heavy Liquid Service …………………………… 97 69. GP 096 Fugitive LDAR Light Liquid Pumps …………………………………………. 99 70. GP 099 Fugitive LDAR Sample Stations ……………………………………………... 101 71. GP 100 Fugitive LDAR Heavy Liquid Valves ………………………………………... 103 72. GP 101 Fugitive LDAR Valves in Light Liquid Service ……………………………... 105 73. GP 102 Units where carbon canisters may be used to meet NESHAP FF Req. ……. 109 74. GP 104 Refinery Emergency Flares and Flare System (for Consent Decree Flare Policy) ……………………………………………………………………………... 112 75. GP 106 Control Equipment Used to Meet Requirements of MACT CC ……………. 115 76. GP 108 Control Device Required by NESH FF; Doesn’t include CVS or CC or

Refinery Flares ………………………………………………………………………….. 116 77. GP 109 Closed Vent System for NESH FF Equipment ………………………………. 119 78. GP 111 Fuel Gas Supply Systems ……………………………………………………… 122 79. GP 112 Sulfur Recovery Units …………………………………………………………. 124 80. GP 113 NSPS Kb tanks with fixed roof subject to NESHAP FF following the requirements of Kb ………………………………………………………. 126 81. GP 114 Fugitive LDAR Connectors; Misc. All FS Numbers are included in this group ….…………………………………………………………………………... 127 82. GP 115 Sulfur Degassing System ……………………………………………………… 128

83. GP 116 Refinery Fuel Gas SO2 Emissions …………………………………………...... 129 84. SV 042 26H21 Stack ……………………………………………………………………. 131 85. SV 066 32H5 6 7 Stack ………………………………………………………………….. 134 86. SV 082 37H1 2 6 Stack …………………………………………………………………. 136 87. SV 083 37H3 4 5 Stack …………………………………………………………………. 137 88. SV 093 45H61 Stack ……………………………………………………………………. 140 89. SV 095 Common Boilerhouse Stack …………………………………………………… 143 90. EU 004 New Truck Bottom Loading (gas, distillate) …………………………………. 144 91. EU 005 #1 Crude Heater Atmospheric Distillation ………………………………….. 145 92. EU 006 # 1 Crude Heater Crude Preflash …………………………………………….. 146 93. EU 016 Vacuum Pre-Strip Heater ……………………………………………………... 147 94. EU 019 #2 Vac Heater …………………………………………………………………... 149 95. EU 026 #1 Vac Heater ………………………………………………………………….. 151 96. EU 028 #1 Coker Heater ………………………………………………………………... 152 97. EU 030 #2 Coker Heater ………………………………………………………………... 153 98. EU 032 Steam/Air Heater Decoking 21H-1 …………………………………………… 154 99. EU 033 Steam/Air Heater Decoking 21H-2 …………………………………………… 155 100. EU 034 #3 Coker Heater ………………………………………………………………... 156 101. EU 035 #3 Coker Heater ………………………………………………………………... 157 102. EU 037 Steam/Air Heater Decoking 23H-1 …………………………………………… 159 103. EU 038 Steam/Air Heater Decoking 23H-2 …………………………………………… 160 104. EU 040 #3 Crude Unit Charge Heater ………………………………………………… 161 105. EU 041 #3 Crude Unit Vac Pre-Fractionator Heater ………………………………. 164 106. EU 050 Distillate HDS Recycle Hydrogen Charge Heater …………………………... 167 107. EU 051 Distillate Hydrotreater Fractionator Heater ………………………………. 169 108. EU 052 #2 H2 Plant Reformer Heater ………………………………………………... 171 109. EU 053 Naphtha Hydrotreater Reactor Charge Heater ……………………………... 173 110. EU 056 HDS Heater (hot oil system) …………………………………………………. 175 111. EU 058 #5 HSD Charge Heater (naphtha) ……………………………………………. 176 112. EU 060 #1 HDS Fractionation Heater ……………………………………………… ... 177 113. EU 077 Powerformer Catalyst Regeneration ………………………………………... 178 114. EU 084 Gas Oil HDS Charge Heater …………………………………………………. 179 115. EU 085 Gas Oil HDS Fractionation Charge Heater ………………………………….. 181 116. EU 099 Platformer Catalyst Regeneration Vent …………………………………….... 183 117. EU 102 Unit 38 Gasoil HDS A-Train Heater ………………………………………….. 184 118. EU 103 Unit 38 Gasoil HDS B-Train Heater ………………………………………….. 185 119. EU 104 Unit 38 Gasoil HDS Fractionation Charge Heater ………………………….. 186 120. EU 126 Steam Boiler No. 6 at Boilerhouse ……………………………………………. 187 121. EU 127 Plant Air Compressor Diesel Engine …………………………………………. 189 122. EU 185 OSWTP- Enhanced Biological Treatment Basin 94B3C ……………………. 190 123. EU 197 OSWTP- Oily Sludge Dewatering (Centrifuge) …………………………….. 191 124. EU 204 Steam Boiler #8 ………………………………………………………………… 192 125. EU 212 11H-6 ………………………………………………………………………….. 194 126. EU 213 #3 H2 Heater ………………………………………………………………….. 196 127. EU 228 FCCU …………………………………………………………………………… 199 128. EU 241 #1 H2 Plant Reformer/Heater ………………………………………………… 204 129. EU 245 Merox Off Gas Incinerator (old SRU ½ incinerator) ………………………. 205 130. EU 254 Unit 94H3 Thermal Oxidizer Back-up ………………………………………. 207 131. EU 276 Central Buffer Zone Offgas ………………………………………………….. 208 132. EU 277 West Buffer Zone Offgas …………………………………………………… ... 210 133. EU 282 OSWTP – Thermal Oxidizer ………………………………………………... 212 134. EU 294 Hydrocracker Feed Heater …………………………………………………… 215

135. EU 295 Hydrocracker Reboiler ………………………………………………………... 218 136. EU 296 No. 4 Hydrogen Plant Reformer ……………………………………………… 221 137. EU 312 No. 6 Cooling Tower Diesel Pump ……………………………………………. 224 138. EU 313 Steam Boiler No. 9 …………………………………………………………….. 225 139. EU 324 #3 Crude Unit Vacuum Heater ………………………………………………. 229 140. CE 002 Direct Flame Afterburner ……………………………………………………... 232 141. CE 003 Activated Carbon Adsorption ………………………………………………… 233 142. CE 026 Direct Flame Afterburner …………………………………………………….. 235 143. CE 028 Direct Flame Afterburner ……………………………………………………… 236 144. CE 029 Direct Flame Afterburner …………………………………………………..… 237 145. CE 050 Flaring ………………………………………………………………………...… 238 146. FS 001 Unburied Sewer Lines ………………………………………………………….. 240 147. FS 009 Coke Pile ………………………………………………………………………. 242 148. MR 152 NOx Monitor at 25H4 ……………………………………………………….. 243 149. MR 153 CO Monitor at 25H4 ………………………………………………………….. 244 150. MR 154 O2 Monitor at 25H4 ………………………………………………………….. 245 151. MR 156 41 Unit Fuel Gas Mix Drum Total Sulfur………………………………….. 246 152. MR 157 45 Unit Fuel Gas Mix Drum Total Sulfur………………………………….. 247 153. MR 158 47 Unit Fuel Gas Mix Drum Total Sulfur………………………………….. 248 154. MR 159 41 Mix Drum Fuel Gas Combustion SO2 Monitor at ____ ………………. 249 155. MR 160 41 Mix Drum Fuel Gas Combustion SO2 Monitor at ____ ………………. 250 156. MR 161 47/45 Mix Drum Fuel Gas Combustion SO2 Monitor at ____ ……………. 251 157. MR 162 47/45 Mix Drum Fuel Gas Combustion SO2 Monitor at ____ ……………. 252 158. MR 163 41 Mix Drum Fuel Gas Combustion O2 Monitor at ____ …………………. 253 159. MR 164 41 Mix Drum Fuel Gas Combustion O2 Monitor at ____ …………………. 254 160. MR 165 47/45 Mix Drum Fuel Gas Combustion O2 Monitor at ____ ………………. 255 161. MR 166 47/45 Mix Drum Fuel Gas Combustion O2 Monitor at ____ ………………. 256 162. MR 167 27H-101 CO Monitor …………………………………………………………. 257 163. MR 168 27H-101 NOx Monitor ………………………………………………………… 258 164. MR 170 71B6 NOx Monitor ……………………………………………………………..259 165. MR 171 71B6 CO Monitor ………………………………………………………………260 Table B: Submittals APPENDICES Appendix A: Insignificant Activities and Likely Applicable Requirements Appendix B: Stack Parameters Relied Upon in the Modeling to Demonstrate Compliance with the National Ambient Air Quality Standards for Sulfur Dioxide (SO2) – Amendment 8 to the Administrative Order Appendix: C: Supporting and Administrative Requirements Associated with the State Implementation Plan (SIP) Appendix D: Consent Decree

NOTICE TO THE PERMITTEE: Your stationary source may be subject to the requirements of the Minnesota Pollution Control Agency’s (MPCA) solid waste, hazardous waste, and water quality programs. If you wish to obtain information on these programs, including information on obtaining any required permits, please contact the MPCA general information number at: Metro Area (612) 296-6300 Outside Metro Area 1-800-657-3864 TTY (612) 282-5332 The rules governing these programs are contained in Minn. R. chs. 7000-7105. Written questions may be sent to: Minnesota Pollution Control Agency, 520 Lafayette Road North, St. Paul, Minnesota 55155-4194. Questions about this air emission permit or about air quality requirements can also be directed to the telephone numbers and address listed above. PERMIT SHIELD: Subject to the limitations in Minn. R. 7007.1800, compliance with the conditions of this permit shall be deemed compliance with the specific provisions of the applicable requirement identified in the permit as the basis of each condition. Subject to the limitations of Minn. R. 7007.1800 and 7017.0100, subp. 2, 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. FACILITY DESCRIPTION: Flint Hills Resources, LP (FHR) owns and operates the Pine Bend Refinery (the Refinery) in the city of Rosemount, Dakota County, Minnesota. The petroleum refinery processes primarily heavy, sour crude oil from Western Canada, although it may also process oil from other parts of the world. Pipelines currently deliver all of the crude oil to the refinery, where FHR processes it to produce a wide variety of products. These products include unleaded gasoline, home heating oil, commercial and industrial heating oils, transportation fuels, jet fuels, petroleum coke, asphalt, elemental sulfur, and carbon dioxide. FHR distributes these products to customers in Minnesota and the surrounding Upper Midwest States via pipelines, trucks, barges and rails.

PERMIT ACTION 002 DESCRIPTION: The purpose of the #3 Crude Unit Expansion Project is to increase the capacity of the #3 Crude Unit from 100,000 barrels per day (bpd) to 150,000 bpd. The project will require the addition of two new emission sources - the #3 Crude Unit Vacuum Heater (25H-4; EU 324) and additional fugitive equipment associated with the 25 Crude Unit (FS 048). Two existing emission units will be modified – the #3 Crude Charge Heater (EU 040; 25H-1) and the #3 Crude Vacuum Heater (EU 041; 25H-3). With the addition of the new #3 Crude Unit Vacuum Heater (25H-4; EU 324), the existing #3 Crude Vacuum Heater (EU 041; 25H-3) will become the #3 Crude Unit Vacuum Distillate Heater and will receive additional burners. The permit amendment incorporates two other permit applications submitted by FHR - a minor permit amendment for a new sulfuric acid storage tank was received on September 28, 2005, and an administrative amendment to extend the testing deadline for fuel gas particulate matter by 120 days received on March 27, 2006. This permit amendment also incorporates a new fuel firing limit on EU 052 (27H-1) established by a Notice of Compliance dated December 9, 2005. Such limits generally require that the permit be reopened to reflect the revised limit with a MPCA-initiated major amendment under Minn. R. 7007.1600, subp. 1(D). PERMIT ACTION 003 DESCRIPTION This permit action is a Major Amendment to install ultra low NOx burners (ULNB) and flue gas recirculation on Boiler #6 (EU126) as required by the Facility’s 2001 Consent Decree. These modifications trigger reconstruction under 40 CFR pt. 63, subp. DDDDD and are conservatively assumed to trigger reconstruction under 40 CFR pt. 60, subp. Db. The Facility will be installing NOx, CO and O2 CEMS as part of complying with the newly applicable rules.

TABLE A: LIMITS AND OTHER REQUIREMENTS 11/07/06

Flint Hills Resources LP - Pine Bend

03700011 - 003

Facility Name:

Permit Number:

A-1

Table A contains limits and other requirements with which your facility must comply. The limits are located in the first column ofthe table (What To do). The limits can be emission limits or operational limits. This column also contains the actions that you musttake and the records you must keep to show that you are complying with the limits. The second column of Table A (Why to do it)lists the regulatory basis for these limits. Appendices included as conditions of your permit are listed in Table A under total facilityrequirements.

Subject Item: Total Facility

What to do Why to do itA. STATE IMPLEMENTATION PLAN (SIP) REQUIREMENTS hdr

Sulfur Dioxide: less than or equal to 3770 tons/year using 365-day Rolling Average Title I Condition: SIP for SO2 NAAQS CFR pt. 50; MNState Implementation Plan (SIP)

Modeling: Any increase in SO2 emissions beyond modeled conditions associatedwith the emission units in the SIP shall be modeled at the new predicted SO2emission rates to determine the impact on the NAAQS. (See Appendices C and D).The Permittee may install and operate any new SO2 process or control equipmentwith a maximum potential SO2 rate that does not exceed 2.28 lb/hr, andfurthermore the Permittee may modify and operate existing SO2 process or controlequipment to increase the SO2 emission rate up to 2.28 lb/hr over the modeledemission rate for that source. See Appendix D of this permit.

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50and MN State Implementation Plan (SIP)

General Operating and Maintenance Requirements for the SIP: The Permittee shalloperate and maintain the process equipment described in Appendix C according tothe parameters set forth in Appendix C. The parameters were used in the computermodeling performed to demonstrate that the SO2 maintenance area will attaincompliance with the SO2 NAAQS. In addition, the Permittee shall comply with thesupporting and administrative requirements set forth in Appendix D.


Retain all records at the stationary source for a period of five (5) years from thedate of the required monitoring, sample, measurement, or report that correspondswith the SIP Title I Condition.

Title I Condition: Recordkeeping for the StateImplementation Plan (SIP) for SO2 Requirements

The Permittee shall follow the supporting and administrative requirementsassociated with the SIP in Attachment D.

Title I Condition: Supporting and AdministrativeRequirements associated with State ImplementationPlan (SIP) for SO2

Construction and Operation of SIP Emission Units: The Permittee may beginactual construction of new emission units or modification to existing emission unitsupon permit issuance. However, the Permittee shall not operate any new emissionunit or modified emission unit until any required SIP amendment is approved byEPA.


B. SOURCE-SPECIFIC REQUIREMENTS hdr

#3 Crude Unit Expansion Project: The Permittee shall monitor the actual emissionsof any regulated NSR pollutant that could increase as a result of the project andthat were analyzed using the ATPA test, and the potential emissions of anyregulated NSR pollutant that could increase as a result of the project and that wereanalyzed using potential emissions. The Permittee shall calculate and maintain arecord of the sum of the actual and potential (if used in the analysis) emissions ofthe regulated pollutant, in tons per year on a calendar year basis for a period of 5years following resumption of regular operations after the change.

Title I Condition: 40 CFR Section 52.21(r)(6) and Minn.R. 7007.3000; Minn. R. 7007.0800, subp. 4 & 5

#3 Crude Unit Expansion Project: The Permittee must submit a report to theAgency if the annual summed (actual plus potential, if applicable) emissions differfrom the preconstruction projection and exceed the baseline actual emissions by asignificant amount as listed at 40 CFR Section 52.21(b)(23). Such report shall besubmitted to the Agency within 60 days after the end of the year in which theexceedances occur. The report shall contain:

a. The name and ID number of the facility, and the name and telephone number ofthe facility contact personb. The annual emissions (actual plus potential, if any part of the project wasanalyzed using potential emissions) for each pollutant for which the preconstructionprojection and significant emissions increase are exceeded.c. Any other information, such as an explanation as to why the summed emissionsdiffer from the preconstruction projection.

Title I Condition: 40 CFR Section 52.21(r)(6) and Minn.R. 7007.3000; Minn. R. 7007.0800, subp. 4 & 5



03700011 - 003

Facility Name:

Permit Number:

A-2

Ultra Low Sulfur Diesel (ULSD) Fuels Project Recordkeeping:

The Permittee shall monitor the emissions of any regulated New Source Review(NSR) pollutant that could increase as a result of the project and that is emitted byany emissions unit identified in Appendix E; and calculate and maintain a record ofthe annual emissions, in tons per year on a calendar year basis, for a period of 5years following resumption of regular operations after the change.

On an annual basis, the Permittee shall calculate the overall change in emissionsfrom the ULSD project for each regulated NSR pollutant. For those units listed as"New" units in Appendix E, the change in emissions shall equal potential emissionsfrom the unit. For all other units (or groups of units) listed in Appendix E, thechange in emissions for each unit shall calculated by subtracting baseline actualemissions from each unit.

40 CFR Section 52.21(r)(6)(iii); Minn. R. 7007.0800,subps. 2 and 5

(actual emissions from July 1, 2001, to June 30, 2003) from the actual emissionsfrom the unit for the calendar year.

The Permittee may exclude, in calculating any increase in emissions that resultsfrom the ULSD project, that portion of the unit's emissions following the project thatthe unit could have accommodated from July 1, 2001 to June 30, 2003 and that arealso unrelated to the ULSD project, including any increased utilization due toproduct demand growth.

CONTINUED40 CFR Section 52.21(r)(6)(iii); Minn. R. 7007.0800,subps. 2 and 5

Annual Report for ULSD: The Permittee shall submit a report to the MPCA if theannual emissions, in tons per year, from the ULSD project, exceed the baselineactual, by a significant amount for that regulated NSR pollutant, and if suchemissions differ from the preconstruction projection as documented and maintainedin Appendix E. Such report shall be submitted to the Administrator within 60 daysafter the end of such year. The report shall contain the following:(a) The name, address and telephone number of the major stationary source;(b) The annual emissions as calculated pursuant to the Project EmissionsRecordkeeping requirement of this section; and(c) Any other information that the Permittee wishes to include in the report (e.g. anexplanation as to why the emissions differ from the preconstruction projection).

40 CFR Section 52.21(r)(6)(v)

Recordkeeping for Non-Contact Cooling Water: Maintain plans and specificationsshowing non-contact cooling water does not contact hydrocarbons or oily water andis not recirculated through a cooling tower if excluding cooling water system from40 CFR pt. 60, subp. QQQ requirements.

40 CFR Section 60.692-1(d)(2-4); Minn. R. 7011.1435.C

Fuel Restriction: The Permittee shall not combust refinery oil in any process heateror boiler located at the refinery.

Title I Condition: Limit taken to avoid classification as amajor modification under 40 CFR Section 52.21 forNOx and SO2; Minn. R. 7007.3000

Storage Tank Recordkeeping: The Permittee shall record all the tank groups andidentified all the tanks associated with that group. The Permittee is allowed tomove existing tanks into any effective identified groups in this Title V permit andmaintain a record of the change. The Permittee shall apply for the appropriatepermit if the Permittee wants to install and operate a new tank.

Minn. R. 7007.0800, subp. 5

C. OPERATIONAL REQUIREMENTS hdr

The Permittee shall comply with National Primary and Secondary Ambient AirQuality Standards, 40 CFR pt. 50, and the Minnesota Ambient Air QualityStandards, Minn. R. 7009.0010 to 7009.0080. Compliance shall be demonstratedupon written request by the MPCA.

40 CFR pt. 50; Minn. Stat. Sec. 116.07, subds. 4a and9; Minn. R. 7007.0100, subps. 7A, 7L and 7M; Minn. R.7007.0800, subps. 1, 2, and 4; Minn. R.7009.0010-7009.0080

Circumvention: Do not install or use a device or means that conceals or dilutesemissions, which would otherwise violate a federal or state air pollution control rule,without reducing the total amount of pollutant emitted.

Minn. R. 7011.0020

Air Pollution Control Equipment: Operate all pollution control equipment wheneverthe corresponding process equipment and emission units are operated, unlessotherwise noted in Table A.

Minn. R. 7007.0800, subp. 2; Minn. R. 7007.0800,subp. 16(J)

Operation and Maintenance Plan: Retain at the stationary source an operation andmaintenance plan for all air pollution control equipment. At a minimum, the O & Mplan shall identify all air pollution control equipment and control practices and shallinclude a preventative maintenance program for the equipment and practices, adescription of (the minimum but not necessarily the only) corrective actions to betaken to restore the equipment and practices to proper operation to meet applicablepermit conditions, a description of the employee training program for properoperation and maintenance of the control equipment and practices, and the recordskept to demonstrate plan implementation.

Minn. R. 7007.0800, subp. 14 and Minn. R. 7007.0800,subp. 16(J)

Operation Changes: In any shutdown, breakdown, or deviation the Permittee shallimmediately take all practical steps to modify operations to reduce the emission ofany regulated air pollutant. The Commissioner may require feasible and practicalmodifications in the operation to reduce emissions of air pollutants. No emissionsunits that have an unreasonable shutdown or breakdown frequency of process orcontrol equipment shall be permitted to operate.

Minn. R. 7019.1000, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-3

Fugitive Emissions: Do not cause or permit the handling, use, transporting, orstorage of any material in a manner which may allow avoidable amounts ofparticulate matter to become airborne. Comply with all other requirements listed inMinn. R. 7011.0150.

Minn. R. 7011.0150

Noise: The Permittee shall comply with the noise standards set forth in Minn. R.7030.0010 to 7030.0080 at all times during the operation of any emission units.This is a state only requirement and is not enforceable by the EPA Administrator orcitizens under the Clean Air Act.

Minn. R. 7030.0010 - 7030.0080

Inspections: The Permittee shall comply with the inspection procedures andrequirements as found in Minn. R. 7007.0800, subp. 9(A).

Minn. R. 7007.0800, subp. 9(A)

The Permittee shall comply with the General Conditions listed in Minn. R.7007.0800, subp. 16.

Minn. R. 7007.0800, subp. 16

Malfunction: Any sudden, infrequent, and not reasonably preventable failure of airpollution control equipment, process equipment, or a process to operate in anormal or usual manner. Failures that are caused in part by poor maintenance orcareless operation are not malfunctions.

40 CFR Section 60.2

Operation requirement for NSPS Sources: at all times, including periods of startup,shutdown, and malfunction, owners shall maintain and operate any affected facilityin a manner consistent with good air pollution control practice for minimizingemissions. Determination of whether acceptable operating and maintenanceprocedures are being used will be based on information, which may include, but isnot limited to, monitoring results, opacity observations, review of operating andmaintenance procedures, and inspection of the source.

40 CFR Section 60.11(d)

Operation requirement for NESHAP FF Sources: at all times, including startup,shutdown, and malfunction, maintain and operate the source, including associatedequipment for air pollution control, in a manner consistent with good air pollutioncontrol practice for minimizing emissions. Determination of whether acceptableoperating and maintenance procedures are being used will be based on informationavailable to the Administrator which may include, but is not limited to, monitoringresults, review of operating and maintenance procedures, and inspection of thesource.

40 CFR Section 61.12 (c)

D. PERFORMANCE TESTING hdr

Performance Testing: Conduct all performance tests in accordance with Minn. R.ch. 7017 unless otherwise noted in Tables A, B, and/or C.

Minn. R. ch. 7017

Performance Test Notifications and Submittals:Performance Tests are due as outlined in Tables A and B of the permit. See TableB for additional testing requirements.Performance Test Notification (written): due 30 days before each Performance TestPerformance Test Plan: due 30 days before each Performance TestPerformance Test Pre-test Meeting: due 7 days before each Performance TestPerformance Test Report: due 45 days after each Performance TestPerformance Test Report - Microfiche Copy: due 105 days after each PerformanceTestThe Notification, Test Plan, and Test Report may be submitted in alternative formatas allowed by Minn. R. 7017.2018.

Minn. Rs. 7017.2030, subp. 1-4,7017.2018 and Minn. R.7017.2035, subp. 1-2

Limits set as a result of a performance test (conducted before or after permitissuance) apply until superseded as specified by Minn. R. 7017.2025 followingformal review of a subsequent performance test on the same unit.

Minn. R. 7017.2025

Opacity Performance Testing: As provided in Minn. R. 7017.2020, subp. 2, thePermittee may conduct performance testing required by this permit as included inan approved performance test plan. The Permittee shall be certified in Method 9.The number of tests to be determined by the Permittee and MPCA.

Minn. R. ch. 7017

Visible Emission Monitoring: The Permittee shall submit to the MPCA a 30-daynotification if the Permittee has to perform a Method 9 test based on periodic visibleemission monitoring unless more immediate testing is required by this permit. TheMethod 9 test shall be conducted a minimum of 1hour.

Minn. R. 7007.0800, subp. 6

E. MONITORING REQUIREMENTS hdr

Operation of Monitoring Equipment: Unless otherwise noted in Tables A, B, and/orC, monitoring a process or control equipment connected to that process is notnecessary during periods when the process is shutdown, or during checks of themonitoring systems, such as calibration checks and zero and span adjustments. Ifmonitoring records are required, they should reflect any such periods of processshutdown or checks of the monitoring system.

Minn. R. 7007.0800, subp. 4(D)

F. MODELING REQUIREMENTS hdr

G. RECORDKEEPING hdr



03700011 - 003

Facility Name:

Permit Number:

A-4

Recordkeeping: Retain all records at the stationary source for a period of five (5)years from the date of monitoring, sample, measurement, or report. Records whichmust be retained at this location include all calibration and maintenance records, alloriginal recordings for continuous monitoring instrumentation, and copies of allreports required by the permit. Records must conform to the requirements listed inMinn. R. 7007.0800, subp. 5(A).

Minn. R. 7007.0800, subp. 5(C)

Recordkeeping: Maintain records describing any insignificant modifications (asrequired by Minn. R. 7007. 1250, subp. 3) or changes contravening permit terms(as required by Minn. R. 7007.1350 subp. 2), including records of the emissionsresulting from those changes.

Minn. R. 7007. 0800, subp. 5(B)

H. REPORTING/SUBMITTALS hdr

Shutdown Notifications: Notify the Commissioner at least 24 hours in advance of aplanned shutdown of any control equipment or process equipment if the shutdownwould cause any increase in the emissions of any regulated air pollutant. If theowner or operator does not have advance knowledge of the shutdown, notificationshall be made to the Commissioner as soon as possible after the shutdown.However, notification is not required in the circumstances outlined in Items A, Band C of Minn. R. 7019.1000, subp. 3.

At the time of notification, the owner or operator shall inform the Commissioner ofthe cause of the shutdown and the estimated duration. The owner or operator shallnotify the Commissioner when the shutdown is over.

Minn. R. 7019.1000, subp. 3

Breakdown Notifications: Notify the Commissioner within 24 hours of a breakdownof more than one hour duration of any control equipment or process equipment ifthe breakdown causes any increase in the emissions of any regulated air pollutant.The 24-hour time period starts when the breakdown was discovered or reasonablyshould have been discovered by the owner or operator. However, notification is notrequired in the circumstances outlined in Items A, B and C of Minn. R. 7019.1000,subp. 2.

At the time of notification or as soon as possible thereafter, the owner or operatorshall inform the Commissioner of the cause of the breakdown and the estimatedduration. The owner or operator shall notify the Commissioner when thebreakdown is over.

Minn. R. 7019.1000, subp. 2

Notification of Deviations Endangering Human Health or the Environment: As soonas possible after discovery, notify the Commissioner or the state duty officer, eitherorally or by facsimile, of any deviation from permit conditions which could endangerhuman health or the environment.

Minn. R. 7019.1000, subp. 1

Notification of Deviations Endangering Human Health or the Environment Report:Within 2 working days of discovery, notify the Commissioner in writing of anydeviation from permit conditions which could endanger human health or theenvironment. Include the following information in this written description:1. the cause of the deviation;2. the exact dates of the period of the deviation, if the deviation has been corrected;3. whether or not the deviation has been corrected;4. the anticipated time by which the deviation is expected to be corrected, if not yetcorrected; and5. steps taken or planned to reduce, eliminate, and prevent reoccurrence of thedeviation.

Minn. R. 7019.1000, subp. 1

Application for Permit Amendment: If a permit amendment is needed, submit anapplication in accordance with the requirements of Minn. R. 7007.1150 throughMinn. R. 7007.1500. Submittal dates vary, depending on the type of amendmentneeded.

Minn. R. 7007.1150 through Minn. R. 7007.1500

Extension Requests: The Permittee may apply for an Administrative Amendmentto extend a deadline in a permit by no more than 120 days, provided the proposeddeadline extension meets the requirements of Minn. R. 7007.1400, subp. 1(H).

Minn. R. 7007.1400, subp. 1(H)

Emission Inventory Report: due on or before April 1 of each calendar yearfollowing permit issuance. To be submitted on a form approved by theCommissioner.


Permits: All prior Air Quality Emission Permits are rescinded and replaced by theTitle V permit upon issuance.

Minn. R. 7007.1800 A. (1)- (2)

Emission Fees: due 60 days after receipt of an MPCA bill. Minn. R. 7002.0005 through Minn. R. 7002.0095



03700011 - 003

Facility Name:

Permit Number:

A-5

Risk Management Plan: The Permittee is required to submit a Risk ManagementPlan (RMP) under the federal rule, 40 CFR pt. 68. Each owner or operator of astationary source, at which a regulated substance is present above a thresholdquantity in a process, shall design and implement an accidental release preventionprogram. An initial RMP must be submitted no later than the latest of the followingdates: (1) June 21, 1999; (2) Three years after the date on which a regulatedsubstance is first listed under 40 CFR Section 68.130; or (3) The date on which aregulated substance is first present above a threshold quantity in a process. A fullupdate and resubmission of the RMP is required at least once every five years. Thefive-year anniversary date is reset whenever your facility fully updates andresubmits their RMP.

Risk Management Plan: 40 CFR 68

RMPs must be submitted to the Risk Management Plan (RMP) Reporting Center,P.O. Box 1515, Lanham-Seabrook, Maryland 20703-1515. RMP submittalinformation may be obtained at http://www.epa.gov/swercepp or calling1-800-424-9346.

CONTINUEDRisk Management Plan: 40 CFR 68

I. NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTSUNDER PART 63

hdr

The Permittee shall comply with the requirements of 40 CFR pt. 63, subp. EEEE bythe compliance date February 3, 2007, unless EPA grants an extension.

40 CFR pt. 63, subp. EEEE-National EmissionStandards for Hazardous for Hazardous Air Pollutantfor Organic Liquids Distribution

The Permittee shall comply with the requirements of 40 CFR pt. 63, subp. GGGGGby the compliance date October 3, 2006, unless EPA grants an extension.

40 CFR pt. 63, subp. GGGGG-National EmissionStandards for Hazardous for Hazardous Air Pollutantsfor Site Remediation

The Permittee shall comply with the requirements of 40 CFR pt. 63, subp. DDDDDby compliance date February 26, 2007, unless US EPA grants an extension.

40 CFR pt. 63, subp. DDDDD- National EmissionStandard for Hazardous Air Pollutant for Industrial,Commercial, and Institutional Boilers and ProcessHeaters

J. NATIONAL EMISSION STANDARS FOR HAZARDOUS AIR POLLUTANTSUNDER PART 61

hdr

Benzene Waste Streams: The Permittee shall control benzene waste streams per40 CFR pt 61, subp. FF standards and install, operate, and maintain a treatmentprocess to remove or destroy benzene to less than 10 ppmw.

40 CFR Section 61.342(c); 40 CFR Section61.348(b)(1); 40 CFR Section 63.654(a); Minn. R.7011.9930. E.

The Permittee must collect samples and analyze waste streams to determinebenzene concentration in the stream.

40 CFR Section 61.355(c); 40 CFR Section 61.356(b);Minn. R. 7011.9930.E.

Records: The Permittee shall maintain records for NESHAP FF equipment. 40 CFR Section 61.342(g); 40 CFR Section 61.356;Minn. R. 7011.9930. E.

The Permittee shall request the Administrator's approval prior toconstruction/modification of affected source. Under 40 CFR pt. 61, subp. FF,affected source is the entire facility. The Permittee may modify equipment withinthe facility and add/remove/modify control equipment as long as the entire facility incompliance with 40 CFR pt. 61, subp. FF.

40 CFR Section 60.14; 40 CFR Section 60.15; 40 CFRSection 60.4; 40 CFR Section 61.05; 40 CFR Section61.15

Quarterly Reports: The Permittee shall prepare and submit quarterly NESHAPinspection and certification report.

40 CFR Section 61.357; 40 CFR Section 63.654; Minn.R. 7011.7280; Minn. R. 7011.9930.E.

Notification: The Permittee shall notify the Administrator within 30 days of achange in the information submitted in the initial notification of applicability of 40CFR pt. 61, subp. FF if change would affect determination of applicability.

40 CFR Section 61.10 (a-d)



03700011 - 003

Facility Name:

Permit Number:

A-6

Subject Item: GP 001 Boiler Nos. 1,2,3 and 4

Associated Items: EU 121 Steam Boiler No. 1 at Boilerhouse

EU 122 Steam Boiler No. 2 at Boilerhouse



SV 095 Common Boilerhouse Stack

What to do Why to do itBoiler Permanent Shutdown: Within 180 days of startup of Boiler No. 9 (EU 313).Boilers No. 1, 2, 3, and 4 shall be permanently shutdown.

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21(b)(3)(viii)



03700011 - 003

Facility Name:

Permit Number:

A-7

Subject Item: GP 002 Cooling Towers (#3, #4, #5 and #6)

Associated Items: EU 268 No 1 Cooling Tower

EU 269 No 3 Cooling Tower




What to do Why to do itA. EMISSION LIMITS hdr

Total Particulate Matter: less than or equal to 5.5 tons/year using 365-day RollingSum for EU-269.

Title I Condition: Limit to avoid classification as amajor modification under 40 CFR Section 52.21

Particulate Matter < 10 micron: less than or equal to 2.4 tons/year using 365-dayRolling Sum for EU-269.


Total Particulate Matter: less than or equal to 4.3 tons/year using 365-day RollingSum for EU-270. This limit becomes effective upon startup of EU-296.


Particulate Matter < 10 micron: less than or equal to 1.9 tons/year using 365-dayRolling Sum for EU-270. This limit becomes effective upon startup of EU-296.










B. RECORDKEEPING REQUIREMENTS hdr

PM and PM10 Emission Calculations: The Permittee shall use the following tocalculate PM and PM10 emissions, unless an alternative calculation method isproposed by the Permittee and approved by the MPCA in accordance with Minn. R.7019.3100:

PM Emissions (tons/day) = [PRR x D x TDS x 60 min/hr x 8.3 lb/gal x (1 part/1,000,000 parts) x (24 hr/day)]/ (2000 lb/ton)where

PRR = Average daily pump recirculation rate (gallons/minute)D = Drift specification in percent drift (maximum of 0.001%)TDS = Total dissolved solids concentration in cooling water in parts per million

PM10 Emissions (tons/day) = PM Emissions (tons/day) x 0.44

Title I Condition: Calculations for a limit to avoidclassification as a major modification under 40 CFRSection 52.21

PM and PM10 Recordkeeping: The Permittee shall calculate and record the dailyand 365-day rolling sum PM/PM10 emissions from each cooling tower.

Title I Condition: Recordkeeping for a limit to avoidclassification as a major modification under 40 CFRSection 52.21

C. OTHER REQUIREMENTS hdr

The Permittee shall analyze cooling tower water for chromium if requested by theAdministrator or the MPCA.

40 CFR Section 63.404; Minn. R. 7011.7160

The Permittee shall retain copy of Initial Notification and Notification of Compliancestatus on-site for a minimum of 5 years.

40 CFR Section 63.10; 40 CFR Section 63.405; 40CFR Section 63.406; 40 CFR Section 63.9; Minn. R.7011.7160; Minn. R. 7011.7280



03700011 - 003

Facility Name:

Permit Number:

A-8

Subject Item: GP 003 ULSD Project CO Emissions

Associated Items: EU 294 Hydrocracker Feed Heater

EU 295 Hydrocracker Reboiler

EU 296 No. 4 Hydrogen Plant Reformer

SV 167 Hydrogen Plant PSA Feed Bypass

SV 168 Hydrogen Plant PSA Purge Bypass

What to do Why to do itA. EMISSION LIMIT hdr

Carbon Monoxide: less than or equal to 66.1 tons/year using 365-day Rolling Sum(EU 294, EU 295 and EU 296)


B. MONITORING REQUIREMENTS hdr

CO Analyzer: The Permittee shall install, calibrate, maintain and operate ananalyzer to continuously monitor the CO concentration in the PSA feed stream.

Minn. R. 7007.0800, subp. 4

Flow Meter: The Permittee shall install, calibrate, maintain and operate a flowmeter to continuously measure the flow to the PSA unit upon startup of EU-296.

Minn. R. 7007.0800, subp. 4

Bypass Valve Status Monitor: The Permittee shall install, calibrate, maintain andoperate monitors to determine bypass valve status and continuously determinewhether the bypass valves are open or closed.

Minn. R. 7007.0800, subp. 4

Monitoring Equipment Calibration: Calibrate and/or maintain CO analyzer, flowmeters and bypass valve according to manufacturer specifications. Maintaindocumentation showing that the calibrations and/or maintenance has beencompleted.

Minn. R. 7007.0800, subp. 4(D)

C. RECORDKEEPING REQUIREMENTS hdr

CO Calculations and Recordkeeping: The Permittee shall calculate and record thedaily and 365-day rolling sum CO emissions from the listed emissions units above.


CO Calculations: When a bypass valve is open, the flow meter shall be used tomonitor the flow to the PSA unit and the CO analyzer shall be used to monitor theCO concentration in the PSA feed stream.

Minn. R. 7007.0800, subp. 5

Recordkeeping: The Permittee shall record the daily and the 365-day rolling sumof CO emissions from the PSA bypass vents.

Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-9

Subject Item: GP 004 ULSD Project VOC Emissions

Associated Items: EU 294 Hydrocracker Feed Heater

EU 295 Hydrocracker Reboiler

EU 296 No. 4 Hydrogen Plant Reformer

FS 133 Hydrocracker Feed Equipment

FS 134 No. 4 Hydrogen Plant Fugitive Equipment

TK 522 Heavy Naphtha



Volatile Organic Compounds: less than or equal to 25.7 tons/year using 12-monthRolling Sum (EU 294, EU 295, EU 296, FS 133, FS 134, TK 943, TK 944, and TK945)

Title I Condition: Limit to avoid classification as amajor modification under 40 CFR Section 52.21.

B. RECORDKEEPING REQUIREMENT hdr

VOC Calculations and Recordkeeping: By the 28th day of each month, thePermittee shall sum and record VOC emissions from the listed emission units foreach month and for the previous 12 months (12-month rolling sum). Emissionsshall be calculated using the most current AP-42 emission factor for uncontrolledcombustion of natural gas unless a different emission factor is developed by thePermittee and approved by the MPCA in accordance with Minn. R. 7019.3040 to7019.3100. Fugitive emissions will be determined on a semi-annual basis after allrequired monitoring is completed.




03700011 - 003

Facility Name:

Permit Number:

A-10

Subject Item: GP 007 Tanks subject to NSPS UU (each tank)

Associated Items: TK 019 Asphalt

TK 029 Asphalt

TK 037 Asphalt

TK 039 Asphalt

TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 423 Asphalt

TK 424 Asphalt

What to do Why to do itA. STANDARDS hdr

After the compliance dates specified in paragraph (h) of this section (8/18/98), aGroup 1 or Group 2 storage vessel that is part of an existing source and is alsosubject to the provisions of 40 CFR pt. 60, subp. Kb is required to comply only withthe requirements of 40 CFR pt. 60, subp. Kb.

40 CFR Section 63, subp. CC40 CFR Section 63.640(n)(1),NSPS Kb Overlap

Standards for these tanks only apply while they are storing asphalt. 40 CFR Section 60.11(d); 40 CFR Section 60.470(a);Minn. R. 7011.0950

Opacity: Within 60 days after achieving the maximum production rate at which theaffected facility will be operated, but not later than 180 days after initial startup ofsuch facility, no owner or operator subject to the provisions of this subpart shallcause to be discharged into the atmosphere from any asphalt storage tank exhaustgases with opacity greater than 0 percent, except for one consecutive 15-minuteperiod in any 24-hour period when the transfer lines are being blown for clearing.The control device shall not be bypassed during this 15-minute period.

Limit does not apply during startup, shutdown, and malfunction.

40 CFR Section 60.11(c); 40 CFR Section 60.472(c);Minn. R. 7011.0950

B. PERFORMANCE TEST REQUIREMENTS hdr

In conducting performance tests required in 40 CFR Section 60.8(b), the ownershall use as reference methods and procedures the test methods in Appendix A ofthis part or other methods and procedures so specified in the section, except asprovided in 40 CFR Section 60.8(b).

40 CFR Section 60.474(b)

Method 9 and the procedures in 40 CFR Section 60.11 shall be used to determineopacity.

40 CFR Section 60.474(c)(5)

C. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

An owner or operator subject to the provisions of this subpart and using a controldevice not mentioned in 40 CFR Section 60.473(a)-(b) shall provide to theAdministrator information describing the operation of the control device and theprocess parameter(s) which would indicate proper operation and maintenance ofthe device. The Administrator may require continuous monitoring and will determinethe process parameters to be monitored.

40 CFR Section 60.473(c)

The industry is exempted from the quarterly reports required under 40 CFR Section60.7(c). The owner/operator is required to record and report the operatingtemperature of the control device during the performance test and, as required by40 CFR Section 60.7(d), maintain a file of the temperature monitoring results for atleast two years.


Report: May apply to change opacity standard. 40 CFR Section 60.11(e)(6)-(8); 40 CFR Section60.4(a); 40 CFR Section 60.4(b)(Y)



03700011 - 003

Facility Name:

Permit Number:

A-11

Subject Item: GP 008 External FloatingTanks NSPSKb > 39,890 gallons

Associated Items: TK 001 Organic Liquid

TK 002 Organic Liquid




















What to do Why to do itIf storing VOL with max TVP between 0.75 psia and 11.1 psia, comply with therequirements listed under GP 019

40 CFR Section 60.112b(a)

If storing benzene waste as defined in 40 CFR Section 61.341 and either notexempting that waste from control under 40 CFR Section 61.342, or classifying thewaste as uncontrolled, comply with the requirements listed under GP 019regardless of vapor pressure.

40 CFR Section 61.342(c)(1)(ii); 40 CFR Section63.647(a)

Maintain records of current applicability of NSPS Kb control requirements andNESH FF control requirements for each tank on-site. Records may be electronic.

40 CFR Section 60.112b(a); 40 CFR Section61.342(c)(1)(ii)

Subject to 40 CFR Section 60, subps. Kb and A (general provisions). Compliancewith 40 CFR Section 60, subps. Kb and A as listed in this permit fully satisfies therequirements of 40 CFR Section 63, subps. A and CC, 40 CFR Section 60, subps.K, Ka, and QQQ, 40 CFR Section 61, subps. A and FF, as applicable, for thesetanks.

40 CFR Section 61.342(c)(1)(ii); 40 CFR Section61.351(a); Minn. R. 7011.1520, subp. C; Minn. R.7011.9930, subp. E



03700011 - 003

Facility Name:

Permit Number:

A-12

Subject Item: GP 009 Tanks subject to VOC Limit (CFP)

















TK 019 Asphalt









TK 029 Asphalt






TK 037 Asphalt


TK 039 Asphalt








03700011 - 003

Facility Name:

Permit Number:

A-13




TK 065 Ethanol





























TK 334 Wet Slop

TK 336 Organic Liquid Storage Tank

TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt



03700011 - 003

Facility Name:

Permit Number:

A-14


TK 423 Asphalt

TK 424 Asphalt


Volatile Organic Compounds: less than or equal to 411 tons/year using 12-monthRolling Average (all the tanks listed above).

Title I Condition: 40 CFR Section 52.21 netting limit forVOC


Recordkeeping: The Permittee shall record product throughput in barrels (bbl). Minn. R. 7007.0800, subp. 4

Recordkeeping: The Permittee shall record the total VOC emissions from listedtanks in tons/yr as a 12-month rolling average.

Title I Condition: Recordkeeping associated with 40CFR Section 52.21 netting limit for VOC



03700011 - 003

Facility Name:

Permit Number:

A-15

Subject Item: GP 010 Tanks/Basins subject to NESHAP FF w/vapor recovery & control device

Associated Items: EU 178 OSWTP - API Oil/Water Separator Fore Bay

EU 182 OSWTP - Sludge Basin 2A

EU 183 OSWTP - Equalization Basin 2B

EU 184 OSWTP - Equalization Basin 2C

EU 185 OSWTP-Enhanced Biological Treatment Basin 94B3C

EU 186 OSWTP - DAF Tank (old)

EU 187 OSWTP - DAF Tank (new)

EU 188 OSWTP - DAF Rapid Mix Tank (old)

EU 189 OSWTP - DAF Rapid Mix Tank (new)

EU 190 OSWTP - DAF Floc Tank (old)

EU 191 OSWTP - DAF Floc Tank (new)

EU 197 OSWTP - Oily Sludge Dewatering (Centrifuge)

EU 218 Old Oil/Water Separator at Old Bottom Loading Rack

EU 222 11V-45 Sludge Recycle Tanks

EU 223 14V-22 Slop Drum

EU 278 OSWTP-API Oil/Water Separator Exit Bay

EU 280 OSWTP-Enhanced Biological Treatment Basin 94B3A

EU 281 OSWTP-Enhanced Biological Treatment Basin 94B3B

EU 289 Air Saturation Drum 94V22

EU 290 94V-25D Wemco Corrugated Plate Separators-Post API Flow

EU 291 94V-25E Wemco Corrugated Plate Separators-Post API Flow

EU 292 94V-25F Wemco Corrugated Plate Separators - Spring Lake


EU 314 Oily Sludge Storage Vessel

TK 312 Chemical/Additive Storage Tank


TK 524 Wastewater Storage Tank 102TK12

TK 525 Organic Liquid Storage Tank 52TK1

What to do Why to do itStandard: Maintain compliance with design, equipment, work practice, operationalstandards.

40 CFR Section 61.12(b); Minn. R. 7011.9900

All equipment that contains waste subject to NESHAP FF standards: The coverand all openings (e.g., access hatches, sampling ports, and gauge wells) shall bedesigned to operate with no detectable emissions as indicated by an instrumentreading of less than 500 ppmv above background, as determined initially andthereafter at least once per year by the methods specified in 40 CFR Section61.355(h).

40 CFR Section 61.343(a)(1)(i); 40 CFR Section61.343(a)(1)(i)(B); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E

Install, operate, and maintain a fixed-roof and closed-vent system that routes allorganic vapors vented from the tank to a control device.

40 CFR Section 61.343(a)(1); 40 CFR Section61.343(a)(1)(i); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E



03700011 - 003

Facility Name:

Permit Number:

A-16

Measuring: The Permittee shall test equipment for compliance with no detectableemissions in accordance with the following requirements: (1) Monitoring shallcomply with Method 21 from appendix A of 40 CFR part 60.(2) The detection instrument shall meet the performance criteria of Method 21.(3) The instrument shall be calibrated before use on each day of its use by theprocedures specified in Method 21.

40 CFR Section 61.343(a)(1)(i)-(i)(A); 40 CFR Section61.355(h); 40 CFR Section 61.355(h)(1)-(4); 40 CFRSection 61.355(h)(4)(i)-(ii); 40 CFR Section61.355(h)(5)-(7); 40 CFR Section 61.356(h); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E

4) Calibration gases shall be:(i) Zero air (less than 10 ppm of hydrocarbon in air); and(ii) A mixture of methane or n-hexane and air at a concentration of approximately,but less than, 10,000 ppm methane or n-hexane.(5) The background level shall be determined as set forth in Method 21.(6) The instrument probe shall be traversed around all potential leak interfaces asclose as possible to the interface as described in Method 21.(7) The arithmetic difference between the maximum concentration indicated by theinstrument and the background level is compared to 500 ppm for determiningcompliance.

CONTINUED40 CFR Section 61.343(a)(1); 40 CFR Section61.355(h); 40 CFR Section 61.355(h)(1)-(4); 40 CFRSection 61.355(h)(4)(i)-(ii); 40 CFR Section61.355(h)(5)-(7); 40 CFR Section 61.356(h); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp E

Visual Inspections: Each fixed-roof, seal, access door, and all other openings shallbe checked by visual inspection initially and quarterly thereafter to ensure that nocracks or gaps occur and that access doors and other openings are closed andgasketed properly.

40 CFR Section 61.343(c); 40 CFR Section 61.356(g);40 CFR Section 61.357(d)(8); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Repair problems found during NESHAP visual inspections: Except as provided in40 CFR Section 61.350, when a broken seal or gasket or other problem isidentified, or when detectable emissions are measured, first efforts at repair shallbe made as soon as practicable, but not later than 45 calendar days afteridentification..

40 CFR Section 61.343(d); 40 CFR Section61.357(d)(8); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E

Delay of repair of facilities or units that are subject to the provisions of this subpartwill be allowed:

(1) if the repair is technically impossible without a complete or partial facility or unitshutdown.

(2) Repair of such equipment shall occur before the end of the next facility or unitshutdown.

40 CFR Section 61.350(a)-(b); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Recordkeeping: An owner or operator shall maintain a record for each visualinspection required that identifies a problem (such as a broken seal, gap or otherproblem) which could result in benzene emissions. The record shall include thedate of the inspection, waste management unit and control equipment locationwhere the problem is identified, a description of the problem, a description of thecorrective action taken, and the date the corrective action was completed.

40 CFR Section 61.356(g)-(h); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

An owner or operator shall maintain a record for each test of no detectableemissions required. The record shall include the following information: date the testis performed, background level measured during test, and maximum concentrationindicated by the instrument reading measured for each potential leak interface. Ifdetectable emissions are measured at a leak interface, then the record shall alsoinclude the waste management unit, control equipment, and leak interface locationwhere detectable emissions were measured, a description of the problem, adescription of the corrective action taken, and the date the corrective action wascompleted.

CONTINUED40 CFR Section 61.356(g)-(h); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Submit: due 90 days after year starting 01/07/2005 NESHAP annual correctiveaction report. The report must summarizes all inspections required during whichdetectable emissions are measured or a problem (such as a broken seal, gap orother problem) that could result in benzene emissions is identified, includinginformation about the repairs or corrective action taken.

40 CFR Section 61.357(d)(8); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E; Minn. R.7017.1010, subp. 3



03700011 - 003

Facility Name:

Permit Number:

A-17

Subject Item: GP 011 Diesel Engines with SIP Conditions and <83.3 hr/mon

Associated Items: EU 007 Emergency generator @ #1,2 crude units

EU 024 Emergency Generator @ FCC

EU 036 Emergency Generator @ #3 Coker

EU 042 Emergency Generator @ #3 Coker Unit

EU 100 Emergency Generator at Platformer

EU 128 Diesel for Standby Circ Pump at #3 Cooling Tower (S end)

EU 129 Diesel for Standby Circ Pump at #3 Cooling Tower (N end)

EU 130 Diesel for Standby Circ Pump at #4 Cooling Tower

EU 131 Diesel for Fire Water Pump at #4 Cooling Tower



EU 198 Diesel for Fire Water Pump at Lagoon

EU 199 Diesel for Fire Water Pump at Storm/Water Basin

What to do Why to do itA. EMISSION LIMITS (APPLIES TO EACH UNIT) hdr

Sulfur Dioxide: less than or equal to 0.5 lbs/million Btu heat input using 3-hourRolling Average . (Compliance with the fuel sulfur content standard willdemonstrate compliance with this requirement)

Minn. R. 7011.2300, subp. 2

Opacity: less than or equal to 20 percent opacity once operating temperatures havebeen attained. (visible air contaminants)

Minn. R. 7011.2300, subp. 1

B. OTHER LIMITS AND REQUIREMENTS (APPLIES TO EACH UNIT) hdr

Operating Hours: less than or equal to 1,000 hours/year using 12-month RollingSum

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP)

Sulfur Content of Fuel: less than or equal to 0.05 percent by weight of diesel fuel. Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP)

Power output from portable diesel engines: less than or equal to 0.23 MMhp-hr permonth using a 12-month rolling sum.

Title I Condition: Netting limit for NOx, 40 CFR Section52.21

C. RECORDKEEPING REQUIREMENTS (APPLIES TO EACH UNIT) hdr

Recordkeeping of Hours of Operation: By the 28th day of each month, record thehours of operation for each engine for the previous month. Sum the hours ofoperation for the previous 12 months and record the 12-month rolling sum.

Title I Condition: Recordkeeping associated with SIPfor SO2 NAAQS 40 CFR pt. 50; MN StateImplementation Plan (SIP)

Diesel Fuel Certification: The Permittee shall retain written documentation of eachshipment of diesel fuel oil. The written documentation shall include the followinginformation: the sulfur content of the diesel fuel, the method used to determine thesulfur content and certification that the sulfur content is less than 0.05 percent byweight.

Minn. R. 7007.0800, subp. 5

Recordkeeping: The Permittee shall calculate and record the monthly and the12-month rolling sum of the total power output from GP 011 engines(MMhp-hr/month) by the 28th day of each month.

Title I Condition: Recordkeeping associated withNetting limit for NOx, 40 CFR Section 52.21

D. REPORTING REQUIREMENTS hdr

The Permittee shall comply with 40 CFR pt. 63, subp. ZZZZ by the compliancedate, February 26, 2007.

National Emission Standards for Hazardous AirPollutants for Stationary Reciprocating InternalCombustion Engines



03700011 - 003

Facility Name:

Permit Number:

A-18

Subject Item: GP 012 Portable Diesel Engines NonExempt


Power output from portable diesel engines: less than or equal to 6.3696 MMhp-hrper year using a 12-month rolling sum from the sum of all non-exempt portablediesels.

Title I Condition: Limit to avoid classification as a majormodification for NOx, 40 CFR Section 52.21

Sulfur Dioxide: less than or equal to 0.5 lbs/million Btu heat input using 3-hourRolling Average . (Compliance with the fuel sulfur content standard willdemonstrate compliance with this requirement).

Minn. R. 7011.2300, subp. 2


Minn. R. 7011.2300, subp. 1

B. OTHER LIMITS AND REQUIREMENTS hdr

Diesel Engines Allowed: The Permittee may bring new portable diesels on-site,remove existing portable diesels, and modify existing portable diesels withoutapplying for a permit amendment.


C. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

Recordkeeping: The Permittee shall calculate and record the month and the12-month rolling sum of the total power output from GP 012 engines(MMhp-hr/month and MMhp-hr/yr)) by the 28th day of each month.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification for NOx,40 CFR Section 52.21

Recordkeeping: Calculate and record the monthly hours of operation in hours permonth.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification for NOx,40 CFR Section 52.21



03700011 - 003

Facility Name:

Permit Number:

A-19

Subject Item: GP 014 Portable Diesel which are Exempt


Opacity: less than or equal to 20 percent opacity once operating temperatures havebeen obtained. (visible air contaminants)

Minn. R. 7011.2300, subp. 1


Recordkeeping of Exempt Portable Diesel Engines: The Permittee shall documentthe exemption for any non-mobile portable diesel engine brought on-site and usedexclusively for maintenance or construction or which is less than to equal to 73horsepower (hp).

Title I Condition: Recordkeeping associated with limittaken to avoid classification as a major modificationunder 40 CFR Section 52.21

Recordkeeping on location: On a monthly basis, the Permittee shall updaterecording list of the location of each exempt portable diesel engines.

Title I Condition: Recordkeeping associated with limittaken to avoid classification as a major modificationunder 40 CFR Section 52.21

C. REPORTING REQUIREMENT hdr

Reporting: The Permittee shall submit a report to MPCA when the totalhorsepower (hp) of exempt portable diesel engines exceeds 294 hp. Thisrequirement applies to portable diesel engines that are exempt due to the individualpower output being less than or equal to 73 hp. It also specifically excludes thosediesel engines that are categorically exempt.

Title I Condition: Reporting associated with limit takento avoid classification as a major modification under 40CFR Section 52.21



03700011 - 003

Facility Name:

Permit Number:

A-20

Subject Item: GP 015 FCC Spent Catalyst Transfers

Associated Items: EU 230 FCC Fresh Catalyst Transfer to Hopper

EU 231 FCC Spent Catalyst Transfer to Hopper

EU 232 FCC Spent Catalyst Transfer to Hopper


Total Particulate Matter: less than or equal to 0.3 grains/dry standard cubic foot ofexhaust gas unless required to further reduce emissions to comply with the lessstringent limit of either Minn. R. 7011.0730 or Minn. R. 7011. 0735.

Minn. R. 7011.0710, subp. 1.B.

Opacity: less than or equal to 20 percent opacity except for one six-minute periodper hour of not more than 60 percent opacity. This emission limit applies to eachemission unit in this group.

Minn. R. 7011.0710, subp. 1.A.



03700011 - 003

Facility Name:

Permit Number:

A-21

Subject Item: GP 017 Loading Rack Activities in CFP group limit

Associated Items: EU 004 New Truck Bottom Loading (gas, distillate) including the trucks (replaces EU4)

EU 205 Asphalt & Heavy Fuel Oil Truck Loading

EU 207 Barge Loading/Unloading Heavy Product (N side)

EU 208 Barge Loading/Unloading Heavy Product (S side)

EU 209 Track 8 Rail Loading

EU 216 Tracks 1-7 Rail Loading Excluding Sulfur, spent acid loading


Volatile Organic Compounds: less than or equal to 100 tons/year using 365-dayRolling Average (Applies to the group of emission units listed above.)

Title I Condition: 40 CFR Section 52.21 netting limit forVOC


VOC Recordkeeping and Calculations: The Permittee shall calculate and recordthe VOC emissions from the listed units above for each day and the previous 365days (365-day rolling average).

Title I Condition: Recordkeeping associated with 40CFR Section 52.21 netting limit for VOC



03700011 - 003

Facility Name:

Permit Number:

A-22

Subject Item: GP 019 External Floating Tanks NSPSKb > 39,890 (0.75-11.1 psi)

What to do Why to do itAn external floating roof. An external floating roof means a pontoon-type ordouble-deck type cover that rests on the liquid surface in a vessel with no fixedroof. Each external floating roof must meet the following specifications:

(i) Each external floating roof shall be equipped with a closure device between thewall of the storage vessel and the roof edge. The closure device is to consist of twoseals, one above the other. The lower seal is referred to as the primary seal, andthe upper seal is referred to as the secondary seal.

(A) The primary seal shall be either a mechanical shoe seal or a liquid-mountedseal. Except as provided in 60 CFR Section 113b(b)(4), the seal shall completelycover the annular space between the edge of the floating roof and tank wall.

40 CFR Section 60.112b(a)(2)(i)-(iii); Minn. R.7011.1520, subp. C

B) The secondary seal shall completely cover the annular space between theexternal floating roof and the wall of the storage vessel in a continuous fashionexcept as allowed in 60 CFR Section 113b(b)(4).

CONTINUED40 CFR Section 60.112b(a)(2)(i)-(iii); Minn. R.7011.1520, subp. C

(ii) Except for automatic bleeder vents and rim space vents, each opening in anoncontact external floating roof shall provide a projection below the liquid surface.Except for automatic bleeder vents, rim space vents, roof drains, and leg sleeves,each opening in the roof is to be equipped with a gasketed cover, seal, or lid that isto be maintained in a closed position at all times (i.e., no visible gap) except whenthe device is in actual use. Automatic bleeder vents are to be closed at all timeswhen the roof is floating except when the roof is being floated off or is being landedon the roof leg supports. Rim vents are to be set to open when the roof is beingfloated off the roof legs supports or at the manufacturer's recommended setting.Automatic bleeder vents and rim space vents are to be gasketed. Each emergencyroof drain is to be provided with a slotted membrane fabric cover that covers atleast 90 percent of the area of the opening.


(iii) The roof shall be floating on the liquid at all times (i.e., off the roof leg supports)except during initial fill until the roof is lifted off leg supports and when the tank iscompletely emptied and subsequently refilled. The process of filling, emptying, orrefilling when the roof is resting on the leg supports shall be continuous and shallbe accomplished as rapidly as possible.


Make necessary repairs or empty the storage vessel within 45 days of identificationin any inspection for seals not meeting the requirements listed in 40 CFR Section60.113(b)(4) (i) and (ii).

(i) The accumulated area of gaps between the tank wall and the mechanical shoeor liquid-mounted primary seal shall not exceed 212 Cm 2 per meter of tankdiameter, and the width of any portion of any gap shall not exceed 3.81 cm.

(A) One end of the mechanical shoe is to extend into the stored liquid, and theother end is to extend a minimum vertical distance of 61 cm above the stored liquidsurface.

(B) There are to be no holes, tears, or other openings in the shoe, seal fabric, orseal envelope.

(ii) The secondary seal is to meet the following requirements:

40 CFR Section 60.113b(b)(4)(i)(A)-(B); 40 CFRSection 60.113b(b)(4)(ii)(A)-(C); Minn. R. 7011.1520,subp. C

(A) The secondary seal is to be installed above the primary seal so that itcompletely covers the space between the roof edge and the tank wall except asprovided in 40 CFR Section 60.113(b)(b)(2)(iii).

(B) The accumulated area of gaps between the tank wall and the secondary sealshall not exceed 21.2 cm2 per meter of tank diameter, and the width of any portionof any gap shall not exceed 1.27 cm.

(C) There are to be no holes, tears, or other openings in the seal or seal fabric.

CONTINUED40 CFR Section 60.113b(b)(4)(i)(A)-(B); 40 CFRSection 60.113b(b)(4)(ii)(A)-(C); Minn. R. 7011.1520,subp. C

Determine the gap areas and maximum gap widths, between the primary seal andthe wall of the storage vessel and between the secondary seal and the wall of thestorage vessel according to the following frequency.

(i) Measurements of gaps between the tank wall and the primary seal (seal gaps)shall be performed during the hydrostatic testing of the vessel or within 60 days ofthe initial fill with VOL and at least once every 5 years thereafter.

40 CFR Section 60.113(b)(b)(1)(i)-(iii); Minn. R.7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-23

(ii) Measurements of gaps between the tank wall and the secondary seal shall beperformed within 60 days of the initial fill with VOL and at least once per yearthereafter.

(iii) If any source ceases to store VOL for a period of 1 year or more, subsequentintroduction of VOL into the vessel shall be considered an initial fill for the purposesof 40 CFR Section 60.113(b)(b)(1)(i) and (b)(1)(ii).

CONTINUED40 CFR Section 60.113(b)(b)(1)(i)-(iii); Minn. R.7011.1520, subp. C

Determine gap widths and areas in the primary and secondary seals individually bythe following procedures:

(i) Measure seal gaps, if any, at one or more floating roof levels when the roof isfloating off the roof leg supports.

(ii) Measure seal gaps around the entire circumference of the tank in each placewhere a 0.32-cm diameter uniform probe passes freely (without forcing or bindingagainst seal) between the seal and the wall of the storage vessel and measure thecircumferential distance of each such location.

(iii) The total surface area of each gap described in 40 CFR Section60.113b(b)(2)(ii) shall be determined by using probes of various widths to measureaccurately the actual distance from the tank wall to the seal and multiplying eachsuch width by its respective circumferential distance.

40 CFR Section 60.113b(b)(2)(i)-(iii); Minn. R.7011.1520, subp. C

Add the gap surface area of each gap location for the primary seal and thesecondary seal individually and divide the sum for each seal by the nominaldiameter of the tank and compare each ratio to the respective standards in 40 CFRSection 60.113b(b)(4).

40 CFR Section 60.113b(b)(3); Minn. R. 7011.1520,subp. C

Visually inspect the external floating roof, the primary seal, secondary seal, andfittings each time the vessel is emptied and degassed.

(i) If the external floating roof has defects, the primary seal has holes, tears, orother openings in the seal or the seal fabric, or the secondary seal has holes, tears,or other openings in the seal or the seal fabric, the owner or operator shall repairthe items as necessary so that none of the conditions specified in this paragraphexist before filling or refilling the storage vessel with VOL.

40 CFR Section 60.113b(b)(6); 40 CFR Section60.113b(b)(6)(i)-(ii); Minn. R. 7011.1520, subp. C

(ii) For all the inspections required by 40 CFR Section 60.113b(b)(6), the owner oroperator shall notify the Administrator in writing at least 30 days prior to the filling orrefilling of each storage vessel to afford the Administrator the opportunity to inspectthe storage vessel prior to refilling. If the inspection required by 40 CFR Section60.113b(b)(6) is not planned and the owner or operator could not have knownabout the inspection 30 days in advance of refilling the tank, the owner or operatorshall notify the Administrator at least 7 days prior to the refilling of the storagevessel. Notification shall be made by telephone immediately followed by writtendocumentation demonstrating why the inspection was unplanned. Alternatively, thisnotification including the written documentation may be made in writing and sent byexpress mail so that it is received by the Administrator at least 7 days prior to therefilling.

CONTINUED40 CFR Section 60.113b(b)(6); 40 CFR Section60.113b(b)(6)(i)-(ii); Minn. R. 7011.1520, subp. C

If the owner or operator determines that it is unsafe to perform the seal gapmeasurements required in 40 CFR Section 60.113b(b) of subpart Kb or to inspectthe vessel to determine compliance with 40 CFR Section 60.113b(a) of subpart Kbbecause the roof appears to be structurally unsound and poses an imminentdanger to inspecting personnel, the owner or operator shall comply with therequirements in either 40 CFR Section 63.120(b)(7)(i) or 40 CFR Section63.120(b)(7)(ii) of subpart G.

40 CFR Section 63.640(n)(8)(ii); Minn. R. 7011.1520,subp. C

The sliding cover shall be in place over the slotted guidepole opening through thefloating roof at all times except when the sliding cover must be removed for access.If the control technology used includes a guidepole float, the float shall be floatingwithin the guidepole at all times except when it must be removed for access to thestored liquid or when the tank is empty.

STERP Agreement March 2001 Slotted Guidepoles

Visually inspect the deck fitting for the slotted guidepole deck fitting at least onceevery 10 years and each time the vessel is emptied and degassed. If the slottedguidepole deck fitting or control devices have defects, or if a gap of > 1/8" existsbetween any gasket required for control of the slotted guidepole deck fitting andany surface it is intended to seal, such items shall be repaired before filling orrefilling the storage vessel with regulated material. Tanks taken out of hydrocarbonservice, for any reason, do not have to have any controls in place during the timethey are out of service.




03700011 - 003

Facility Name:

Permit Number:

A-24

If the tank is in service, all slotted guidepole deck fitting or control device defects orgaps >1/8" on gaskets or seals required for control must be repaired within 45 daysof inspection. If necessary, the owner or operator may utilize up to two extensionsof up to 30 additional calendar days each. The owner or operator is not required toprovide a request for the extension to the Administrator.


Double wiper seals are approved control technology for slotted ladders underFHR's Storage Tank Emission Partnership Agreement for new and existing tanks.

May 24, 2004, letter from James K. Jackson, U.S. EPA

The owner or operator of each storage vessel as specified in 60 CFR Section110b(a) shall keep readily accessible records showing the dimension of the storagevessel and an analysis showing the capacity of the storage vessel.

40 CFR Section 60.116b(b); Minn. R. 7011.1520,subp. C

Except as provided in 40 CFR Section 60.116b(f) and (g), the owner or operator ofeach storage vessel either with a design capacity greater than or equal to 151 m3storing a liquid with a maximum true vapor pressure greater than or equal to 3.5kPa or with a design capacity greater than or equal to 75 m3 but less than 151 m3storing a liquid with a maximum true vapor pressure greater than or equal to 15.0kPa shall maintain a record of the VOL stored, the period of storage, and themaximum true vapor pressure of that VOL during the respective storage period.

40 CFR Section 60.116b(c); Minn. R. 7011.1520, subp.C

Available data on the storage temperature may be used to determine the maximumtrue vapor pressure as determined below.

(1) For vessels operated above or below ambient temperatures, the maximum truevapor pressure is calculated based upon the highest expected calendar-monthaverage of the storage temperature. For vessels operated at ambient temperatures,the maximum true vapor pressure is calculated based upon the maximum localmonthly average ambient temperature as reported by the National Weather Service.

40 CFR Section 60.116b(e)(1); 40 CFR Section60.116b(e)(2)(i)-(ii); 40 CFR Section60.116b(e)(3)(i)-(iv); Minn. R. 7011.1520, subp. C

For crude oil or refined petroleum products the vapor pressure may be obtained bythe following:

(i) Available data on the Reid vapor pressure and the maximum expected storagetemperature based on the highest expected calendar-month average temperatureof the stored product may be used to determine the maximum true vapor pressurefrom nomographs contained in API Bulletin 2517 (incorporated by reference�see40 CFR Section 60.17), unless the Administrator specifically requests that the liquidbe sampled, the actual storage temperature determined, and the Reid vaporpressure determined from the sample(s).

(ii) The true vapor pressure of each type of crude oil with a Reid vapor pressureless than 13.8 kPa or with physical properties that preclude determination by therecommended method is to be determined from available data and recorded if theestimated maximum true vapor pressure is greater than 3.5 kPa.

CONTINUED40 CFR Section 60.116b(e)(1); 40 CFR Section60.116b(e)(2)(i)-(ii); 40 CFR Section60.116b(e)(3)(i)-(iv); Minn. R. 7011.1520, subp. C

For other liquids, the vapor pressure:

(i) May be obtained from standard reference texts, or

(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference see 40CFR Section 60.17); or

(iii) Measured by an appropriate method approved by the Administrator; or

(iv) Calculated by an appropriate method approved by the Administrator.


Keep a record of each gap measurement performed as required by 40 CFR Section60.113b(b). Each record shall identify the storage vessel in which themeasurement was performed and shall contain:

(i) The date of measurement.

(ii) The raw data obtained in the measurement.

(iii) The calculations described in 40 CFR Section 60.113b (b)(2) and (b)(3).

40 CFR Section 60.115b; 40 CFR Section60.115b(b)(3)(i)-(iii); Minn. R. 7011.1520, subp. C

If a failure that is detected during inspections required in paragraph (b)(1) of 40CFR 60 Section 113b(b) cannot be repaired within 45 days and if the vessel cannotbe emptied within 45 days, the owner or operator may utilize up to two extensionsof up to 30 additional calendar days each. The owner or operator is not required toprovide a request for the extension to the Administrator.

40 CFR Section 60.113b(b)(4)(iii); 40 CFR Section60.19(b); 40 CFR Section 60.19(c); 40 CFR Section60.4(a); 40 CFR Section 60.4(b)(Y); 40 CFR Section63.640(n)(8)(iii); Minn. R. 7011.1520, subp. C

Notify the Administrator 30 days in advance of any gap measurements required by40 CFR Section 60.113b(b)(1) to afford the Administrator the opportunity to havean observer present.

40 CFR Section 60.113b(b)(5); 40 CFR Section60.19(b); 40 CFR Section 60.19(c); 40 CFR Section60.4(a); 40 CFR Section 60.4(b)(Y); Minn. R.7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-25

Furnish the Administrator with a report that describes the control equipment andcertifies that the control equipment meets the specifications of 40 CFR Section60.112b(a)(2) and 40 CFR Section 60.113b(b)(2), (b)(3), and (b)(4). This reportshall be an attachment to the notification required by 40 CFR Section 60.7(a)(3).

40 CFR Section 60.115b(b)(1); Minn. R. 7011.1520,subp. C

Within 60 days of performing the seal gap measurements required by 40 CFRSection 60.113(b)(1) furnish the Administrator with a report that contains:

(i) The date of measurement.

(ii) The raw data obtained in the measurement.

(iii) The calculations described in 40 CFR Section 60.113b (b)(2) and (b)(3).

40 CFR Section 60.115b(b)(2)(i)-(iii); 40 CFR Section60.19(b); 40 CFR Section 60.19(c); 40 CFR Section60.4(a); 40 CFR Section 60.4(b)(Y); Minn. R.7011.1520, subp. C

After each seal gap measurement that detects gaps exceeding the limitationsspecified by 40 CFR Section 60.113b(b)(4), submit a report to the Administratorwithin 30 days of the inspection. The report will identify the vessel and contain theinformation specified in 40 CFR Section 60.115(b)(2) and the date the vessel wasemptied or the repairs made and date of repair.

40 CFR Section 60.115b(b)(4); 40 CFR Section60.19(b); 40 CFR Section 60.19(c); 40 CFR Section60.4(a); 40 CFR Section 60.4(b)(Y); Minn. R.7011.1520, subp. C

The owner or operator shall keep copies of all records required by this section,except for the record required by 40 CFR Section 60.116b(b) for at least 2 years.The record required by 40 CFR Section 60.116(b)(b) will be kept for the life of thesource.

40 CFR Section 60.116b(a); Minn. R. 7011.1520

The owner or operator of each vessel storing a waste mixture of indeterminate orvariable composition shall be subject to the following requirements.

(1) Prior to the initial filling of the vessel, the highest maximum true vapor pressurefor the range of anticipated liquid compositions to be stored will be determinedusing the methods described in 40 CFR Section 60.116b(e).

(2) For vessels in which the vapor pressure of the anticipated liquid composition isabove the cutoff for monitoring but below the cutoff for controls as defined in 40CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;and a physical test at least once every 6 months thereafter is required asdetermined by the following methods:(i) ASTM D2879-83, 96, or 97 (incorporated by reference, see 40 CFR Section60.17); or(ii) ASTM D323-82 or 94 (incorporated by reference, see 40 CFR Section 60.17); or

(iii) As measured by an appropriate method as approved by the Administrator.

40 CFR Section 60.116b(f); 40 CFR Section60.116b(f)(1); 40 CFR Section 60.116b(f)(2)(i)-(iii);Minn. R. 7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-26

Subject Item: GP 023 NSPS K Tanks w/ fixed roof > 40,000 gals without CVS/CD

Associated Items: TK 500 Cooling Water @ 21 Unit

What to do Why to do itMay not store benzene waste as defined in 40 CFR Section 61.341 UNLESS thatwaste is exempted from control under 40 CFR Section 61.342.

40 CFR Section 61.342(c)(1)(ii); Minn. R. 7011.1520,subp. A

May not store a material that is >4% organic HAPs (annual average) per Table 1 of40 CFR Section 63, subp. CC AND has an annual true vapor pressure >8.3kPA.

40 CFR Section 63.641 Defn-Group 1 storage vessel;Minn. R. 7011.1520, subp. A

The owner or operator of any storage vessel to which this subpart applies shallstore petroleum liquids as follows:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to orgreater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia), thestorage vessel shall be equipped with a floating roof, a vapor recovery system, ortheir equivalents.

(2) If the true vapor pressure of the petroleum liquid as stored is greater than 570mm Hg (11.1 psia), the storage vessel shall be equipped with a vapor recoverysystem or its equivalent.

40 CFR Section 60.112(a)(1)-(2); Minn. R. 7011.1520,subp. A

Except as provided in paragraph (d) of 40 CFR Section 60.113, the owner oroperator shall maintain a record of the petroleum liquid stored, the period ofstorage, and the maximum true vapor pressure of that liquid during the respectivestorage period.

40 CFR Section 60.113(a); Minn. R. 7011.1520, subp.A

Available data on the typical Reid vapor pressure and the maximum expectedstorage temperature of the stored product may be used to determine the maximumtrue vapor pressure from nomographs contained in API Bulletin 2517, unless theAdministrator specifically requests that the liquid be sampled, the actual storagetemperature determined, and the Reid vapor pressure determined from thesample(s).

40 CFR Section 60.113(b); Minn. R. 7011.1520, subp.A

The true vapor pressure of each type of crude oil with a Reid vapor pressure lessthan 13.8 kPa (2.0 psia) or whose physical properties preclude determination bythe recommended method is to be determined from available data and recorded ifthe estimated true vapor pressure is greater than 6.9 kPa (1.0 psia).

40 CFR Section 60.113(c); Minn. R. 7011.1520, subp.A

The following are exempt from the requirements of 40 CFR Section 60.113:

(1) Each owner or operator of each affected facility which stores petroleum liquidswith a Reid vapor pressure of less than 6.9 kPa (1.0 psia) provided the maximumtrue vapor pressure does not exceed 6.9 kPa (1.0 psia).

(2) Each owner or operator of each affected facility equipped with a vapor recoveryand return or disposal system in accordance with the requirements of 40 CFRSection 60.112.

40 CFR Section 60.113(d); Minn. R. 7011.1520, subp.A



03700011 - 003

Facility Name:

Permit Number:

A-27

Subject Item: GP 024 NSPS Ka Tanks w/fixed roof > 40,000 gals

Associated Items: TK 502 Jet Water @ 23 Unit

TK 505 Sulfur

What to do Why to do itMay not store benzene waste as defined in 40 CFR Section 61.341 UNLESS thatwaste is exempted from control under 40 CFR Section 61.342.

40 CFR Section 61.342(c)(1)(ii); Minn. R. 7011.1520,subp. B

May not store a material that is >4% organic HAPs (annual average) per Table 1 of40 CFR Section 63, subp. CC AND has an annual true vapor pressure >8.3kPA.

40 CFR Section 63.641 Defn-Group 1 storage vessel;Minn. R. 7011.1520, subp. B

If a storage vessel contains a petroleum liquid which, as stored, has a true vaporpressure equal to or greater than 10.3 Kpa (1.5 psia) but not greater than 76.6 kPa(11.1 psia) the storage vessel shall be equipped with an external floating roof per40 CFR Section 60.112a(a)(1)(i)-(iv), internal floating roof per 40 CFR Section60.112a(a)(2), a vapor recovery system per 40 CFR Section 60.112a(a)(3) or asystem equivalent to those described in paragraphs (a)(1), (a)(2) or (a)(3) of 40CFR Section 60.112a as provided in 40 CFR Section 60.114a.

40 CFR Section 60.112a(a); 40 CFR Section60.112(a)(a)(4)

Except as provided in 40 CFR Section 60.115a(d), the owner or operator subject tothis subpart shall maintain a record of the petroleum liquid stored, the period ofstorage, and the maximum true vapor pressure of that liquid during the respectivestorage period.

40 CFR Section 60.115a(a); Minn. R. 7011.1520,subp. B

Available data on the typical Reid vapor pressure and the maximum expectedstorage temperature of the stored product may be used to determine the maximumtrue vapor pressure from nomographs contained in API Bulletin 2517, unless theAdministrator specifically requests that the liquid be sampled, the actual storagetemperature determined, and the Reid vapor pressure determined from thesample(s).

40 CFR Section 60.115a(b); Minn. R. 7011.1520,subp. B

The true vapor pressure of each type of crude oil with a Reid vapor pressure lessthan 13.8 kPa (2.0 psia) or whose physical properties preclude determination bythe recommended method is to be determined from available data and recorded ifthe estimated true vapor pressure is greater than 6.9 kPa (1.0 psia).

40 CFR Section 60.115a(c); Minn. R. 7011.1520, subp.B

The following are exempt from the requirements of 40 CFR Section 60.115a:

(1) Each owner or operator of each storage vessel storing a petroleum liquid with aReid vapor pressure of less than 6.9 kPa (1.0 psia) provided the maximum truevapor pressure does not exceed 6.9 kPa (1.0 psia).

(2) The owner or operator of each storage vessel equipped with a vapor recoveryand return or disposal system in accordance with the requirements of 40 CFRSection 60.112a(a)(3) and (b), or a closed vent system and control device meetingthe specifications of 40 CFR Section 65.42(b)(4), (b)(5), or (c).

40 CFR Section 60.115a(d)(1)-(2); Minn. R.7011.1520, subp. B



03700011 - 003

Facility Name:

Permit Number:

A-28

Subject Item: GP 025 NSPS Kb Tanks w/fixed roof > 39,890 gals

Associated Items: EU 223 14V-22 Slop Drum

TK 019 Asphalt




TK 029 Asphalt






TK 037 Asphalt


TK 039 Asphalt



TK 052 Organic Liquid Strorage Tank









TK 320 Clarified Oil Storage Tank


TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 423 Asphalt

TK 424 Asphalt

TK 513 Sour Water Tank


TK 516 Stripped Sour Water @ 26



03700011 - 003

Facility Name:

Permit Number:

A-29

Associated Items: TK 517 Organic Liquid Storage Tank

TK 526 Sulfur Storage Tank

TK 528 Chemical/Additive Storage Tank 35TK4

TK 573 Sulfuric Acid Storage Tank 35TK5

What to do Why to do itMaintain records of current applicability of NSPS Kb control requirements andNESH FF control requirements for each tank on-site. Records may be electronic.

40 CFR Section 60.112b(a)-(b); 40 CFR Section61.342(c)(1)(ii)



If tank is not equipped with a closed vent system and control device per 40 CFRSection 60.112b(3)(i)-(ii), may not store benzene waste as defined in 40 CFRSection 61.341 UNLESS that waste is exempted from control under 40 CFRSection 61.342.

40 CFR Section 60.112b(3)(i)-(ii); 40 CFR Section61.342(c)(1)(ii)

If storing VOL with max TVP > 0.75 psia, comply with requirements listed under GP034.




03700011 - 003

Facility Name:

Permit Number:

A-30

Subject Item: GP 026 NSPS Tanks Kb w/fixed roof & CVS/CD 19,813-39,890 gals (vp > 4.0 psi)

What to do Why to do it(i) The closed vent system shall be designed to collect all VOC vapors and gasesdischarged from the storage vessel and operated with no detectable emissions asindicated by an instrument reading of less than 500 ppm above background andvisual inspections, as determined in 40 CFR pt. 60, subpart VV, 40 CFR Section60.485(b).

(ii) The control device shall be designed and operated to reduce inlet VOCemissions by 95 percent or greater. If a flare is used as the control device, it shallmeet the specifications described in the general control device requirements 40CFR Section 60.18 of the General Provisions.

40 CFR Section 60.112b(a)(3)(i)-(ii); 40 CFR Section112b(b)(1); Minn. R. 7011.1520, subp. C

The owner or operator of each source that is equipped with a closed vent systemand control device as required in 40 CFR Section 60.112b (a)(3) or (b)(2) (otherthan a flare) is exempt from 40 CFR Section 60.8 of the General Provisions.


Submit for approval by the Administrator as an attachment to the notificationrequired by 40 CFR Section 60.7(a)(1) or, if the facility is exempt from 40 CFRSection 60.7(a)(1), as an attachment to the notification required by 40 CFR Section60.7(a)(2), an operating plan containing the information listed below.

40 CFR Section 60.113b(c)(1)(i)-(ii); Minn. R.7011.1520, subp. C

i) Documentation demonstrating that the control device will achieve the requiredcontrol efficiency during maximum loading conditions. This documentation is toinclude a description of the gas stream which enters the control device, includingflow and VOC content under varying liquid level conditions (dynamic and static) andmanufacturer's design specifications for the control device. If the control device orthe closed vent capture system receives vapors, gases, or liquids other than fuelsfrom sources that are not designated sources under this subpart, the efficiencydemonstration is to include consideration of all vapors, gases, and liquids receivedby the closed vent capture system and control device. If an enclosed combustiondevice with a minimum residence time of 0.75 seconds and a minimumtemperature of 816 °C is used to meet the 95 percent requirement, documentationthat those conditions will exist is sufficient to meet the requirements of thisparagraph.

CONTINUED40 CFR Section 60.113b(c)(1)(i)-(ii); Minn. R.7011.1520, subp. C

(ii) A description of the parameter or parameters to be monitored to ensure that thecontrol device will be operated in conformance with its design and an explanation ofthe criteria used for selection of that parameter (or parameters).


Operate the closed vent system and control device and monitor the parameters ofthe closed vent system and control device in accordance with the operating plansubmitted to the Administrator in accordance with 40 CFR Section 60.113b(c)(1),unless the plan was modified by the Admininstrator during the review process. Inthis case, the modified plan applies.

40 CFR Section 60.113b(c)(2); Minn. R. 7011.1520,subp. C

The owner or operator of each source that is equipped with a closed vent systemand a flare to meet the requirements in 40 CFR Section 60.112b (a)(3) or (b)(2)shall meet the requirements as specified in the general control devicerequirements, 40 CFR Section 60.18 (e) and (f).

40 CFR Section 60.113b(d); Minn. R. 7011.1520,subp. C

The owner or operator of each storage vessel as specified in 40 CFR Section60.112b(a) shall keep records and furnish reports as required by 40 CFR Section60.115b(c). The owner or operator shall keep copies of all reports and recordsrequired by 40 CFR Section 60.115b, except for the record required by 40 CFRSection 60.115b(c)(1), for at least 2 years. The record required by 40 CFR Section60.115b(c)(1) will be kept for the life of the control equipment.

40 CFR Section 60.115b; Minn. R. 7011.1520, subp. C

The owner or operator shall keep the following records.

(1) A copy of the operating plan.

(2) A record of the measured values of the parameters monitored in accordancewith 40 CFR Section 60.113b(c)(2).

40 CFR Section 60.115b; 40 CFR Section60.115b(c)(1)-(2); Minn. R. 7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-31

After installing a closed vent system and flare to comply with 40 CFR Section60.112b, the owner or operator shall meet the following requirements.

(1) A report containing the measurements required by 40 CFR Section 60.18(f) (1),(2), (3), (4), (5), and (6) shall be furnished to the Administrator as required by 40CFR Section 60.8 of the General Provisions. This report shall be submitted within 6months of the initial start-up date.

(2) Records shall be kept of all periods of operation during which the flare pilotflame is absent.

(3) Semiannual reports of all periods recorded under 40 CFR Section 60.115b(d)(2)in which the pilot flame was absent shall be furnished to the Administrator.

49 CFR Section 60.115b(d)(1)-(3); Minn. R.7011.1520, subp. C

The owner or operator shall keep copies of all records required by 40 CFR Section60.116b except for the record required by 40 CFR Section 60.116b(b), for at least 2years. The record required by 40 CFR Section 60.116b(b) will be kept for the life ofthe source.

40 CFR Section 60.116b(a); Minn. R. 7011.1520,subp. C

The owner or operator of each storage vessel as specified in 40 CFR Section60.110b(a) shall keep readily accessible records showing the dimension of thestorage vessel and an analysis showing the capacity of the storage vessel.





2) For crude oil or refined petroleum products the vapor pressure may be obtainedby the following:

(i) Available data on the Reid vapor pressure and the maximum expected storagetemperature based on the highest expected calendar-month average temperatureof the stored product may be used to determine the maximum true vapor pressurefrom nomographs contained in API Bulletin 2517 (incorporated by reference, see40 CFR Section 60.17), unless the Administrator specifically requests that the liquidbe sampled, the actual storage temperature determined, and the Reid vaporpressure determined from the sample(s).



(3) For other liquids, the vapor pressure:


(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference, see 40CFR Section 60.17); or






03700011 - 003

Facility Name:

Permit Number:

A-32



(2) For vessels in which the vapor pressure of the anticipated liquid composition isabove the cutoff for monitoring but below the cutoff for controls as defined in 40CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;and a physical test at least once every 6 months thereafter is required asdetermined by the following methods:(i) ASTM D2879-83, 96, or 97 (incorporated by reference,see 40 CFR Section60.17); or(ii) ASTM D323-82 or 94 (incorporated by reference,see 40 CFR Section 60.17); or

(iii) As measured by an appropriate method as approved by the Administrator




03700011 - 003

Facility Name:

Permit Number:

A-33

Subject Item: GP 027 NSPS Kb w/fixed roof between 19,813 and 39,890 gals

Associated Items: EU 222 11V-45 Sludge Recycle Tanks




TK 334 Wet Slop

TK 335 Wet Slop




If tank is not equipped with a closed vent system and control device per 40 CFRSection 60.112b(3)(i)-(ii), may not store benzene waste as defined in 40 CFRSection 61.341 UNLESS that waste is exempted from control under 40 CFRSection 61.342 or the waste is accounted for as uncontrolled.

40 CFR Section 60.112b(3)(i)-(ii); 40 CFR Section61.342(c)(1)(ii)

If storing VOL with max TVP greater 4.0 psia, comply with requirements listedunder GP 026.




Frac tanks are exempt from NSPS, subpart Kb. September 2, 2004, Letter to FHR from Mr. George T.Czerniak, Chief, Air Enforcement and ComplianceAssurance Branch, U. S. EPA.



03700011 - 003

Facility Name:

Permit Number:

A-34

Subject Item: GP 032 NSPS K Tanks w/fixed roof & CVS/CD & > 40,000 gals

Associated Items: TK 367 Non-Phen Water @ 45 Unit

TK 368 Non-Phen Water @ 45 Unit

What to do Why to do itIf storing a petroleum liquid, and if the true vapor pressure of the petroleum liquid,as stored, is equal to or greater than 78 mm Hg (1.5 psia) but not greater than 570mm Hg (11.1 psia) the storage vessel shall be equipped with a floating roof, avapor recovery system or their equivalents.

40 CFR Section 60.112(a); 40 CFR Section60.112(a)(1); Minn. R. 7011.1520, subp. A

If storing a petroleum liquid, and if the true vapor pressure of the petroleum liquid,as stored, is greater than 570 mm Hg (11.1psia), the storage vessel shall beequipped with a vapor recovery system or its equivalent.

40 CFR Section 60.112(a); 40 CFR Section60.112(a)(2); Minn. R. 7011.1520, subp. A

May not store a material that is >4% organic HAPs (annual average) per Table 1 of40 CFR Section 63, subp. CC AND has an annual average true vapor pressure>8.3kPa.

40 CFR Section 63.641 Defn-Group 1 storage vessel;Minn. R. 7011.1520. subp. A



03700011 - 003

Facility Name:

Permit Number:

A-35

Subject Item: GP 033 NSPS Kb Tanks w/fixed roof and CVS/CD & > 39,890

Associated Items: EU 223 14V-22 Slop Drum



If storing VOL with max TVP > 0.75 psia, comply with requirements listed underGP 019.



40 CFR Section 61.342(c)(1)(ii)





03700011 - 003

Facility Name:

Permit Number:

A-36

Subject Item: GP 034 NSPS Kb tanks w/fixed roof & CVS/CD > 39,890 and vp > 0.75

What to do Why to do it(i) The closed vent system shall be designed to collect all VOC vapors and gasesdischarged from the storage vessel and operated with no detectable emissions asindicated by an instrument reading of less than 500 ppm above background andvisual inspections, as determined in 40 CFR pt. 60, subpart VV, 40 CFR Section60.485(b).

(ii) The control device shall be designed and operated to reduce inlet VOCemissions by 95 percent or greater. If a flare is used as the control device, it shallmeet the specifications described in the general control device requirements 40CFR Section 60.18 of the General Provisions.

40 CFR Section 60.112b(a)(3)(i)-(ii); 40 CFR Section112b(b)(1); Minn. R. 7011.1520, subp. C

The owner or operator of each source that is equipped with a closed vent systemand control device as required in 40 CFR Section 60.112b (a)(3) or (b)(2) (otherthan a flare) is exempt from 40 CFR Section 60.8 of the General Provisions.


Submit for approval by the Administrator as an attachment to the notificationrequired by 40 CFR Section 60.7(a)(1) or, if the facility is exempt from 40 CFRSection 60.7(a)(1), as an attachment to the notification required by 40 CFR Section60.7(a)(2), an operating plan containing the information listed below.

40 CFR Section 60.113b(c)(1)(i)-(ii); Minn. R.7011.1520, subp. C

i) Documentation demonstrating that the control device will achieve the requiredcontrol efficiency during maximum loading conditions. This documentation is toinclude a description of the gas stream which enters the control device, includingflow and VOC content under varying liquid level conditions (dynamic and static) andmanufacturer's design specifications for the control device. If the control device orthe closed vent capture system receives vapors, gases, or liquids other than fuelsfrom sources that are not designated sources under this subpart, the efficiencydemonstration is to include consideration of all vapors, gases, and liquids receivedby the closed vent capture system and control device. If an enclosed combustiondevice with a minimum residence time of 0.75 seconds and a minimumtemperature of 816 °C is used to meet the 95 percent requirement, documentationthat those conditions will exist is sufficient to meet the requirements of thisparagraph.


(ii) A description of the parameter or parameters to be monitored to ensure that thecontrol device will be operated in conformance with its design and an explanation ofthe criteria used for selection of that parameter (or parameters).


Operate the closed vent system and control device and monitor the parameters ofthe closed vent system and control device in accordance with the operating plansubmitted to the Administrator in accordance with 40 CFR Section 60.113b(c)(1),unless the plan was modified by the Admininstrator during the review process. Inthis case, the modified plan applies.

40 CFR Section 60.113b(c)(2); Minn. R. 7011.1520,subp. C

The owner or operator of each source that is equipped with a closed vent systemand a flare to meet the requirements in 40 CFR Section 60.112b (a)(3) or (b)(2)shall meet the requirements as specified in the general control devicerequirements, 40 CFR Section 60.18 (e) and (f).

40 CFR Section 60.113b(d); Minn. R. 7011.1520,subp. C

The owner or operator of each storage vessel as specified in 40 CFR Section60.112b(a) shall keep records and furnish reports as required by 40 CFR Section60.115b(c). The owner or operator shall keep copies of all reports and recordsrequired by 40 CFR Section 60.115b, except for the record required by 40 CFRSection 60.115b(c)(1), for at least 2 years. The record required by 40 CFR Section60.115b(c)(1) will be kept for the life of the control equipment.

40 CFR Section 60.115b; Minn. R. 7011.1520, subp. C

The owner or operator shall keep the following records.

(1) A copy of the operating plan.

(2) A record of the measured values of the parameters monitored in accordancewith 40 CFR Section 60.113b(c)(2).

40 CFR Section 60.115b(c)(1)-(2); Minn. R.7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-37

After installing a closed vent system and flare to comply with 40 CFR Section60.112b, the owner or operator shall meet the following requirements.

(1) A report containing the measurements required by 40 CFR Section 60.18(f) (1),(2), (3), (4), (5), and (6) shall be furnished to the Administrator as required by 40CFR Section 60.8 of the General Provisions. This report shall be submitted within 6months of the initial start-up date.

(2) Records shall be kept of all periods of operation during which the flare pilotflame is absent.

(3) Semiannual reports of all periods recorded under 40 CFR Section 60.115b(d)(2)in which the pilot flame was absent shall be furnished to the Administrator.

49 CFR Section 60.115b(d)(1)-(3); Minn. R.7011.1520, subp. C

The owner or operator shall keep copies of all records required by 40 CFR Section60.116b except for the record required by 40 CFR Section 60.116b(b), for at least 2years. The record required by 40 CFR Section 60.116b(b) will be kept for the life ofthe source.








(i) Available data on the Reid vapor pressure and the maximum expected storagetemperature based on the highest expected calendar-month average temperatureof the stored product may be used to determine the maximum true vapor pressurefrom nomographs contained in API Bulletin 2517 (incorporated by reference, see40 CFR Section 60.17), unless the Administrator specifically requests that the liquidbe sampled, the actual storage temperature determined, and the Reid vaporpressure determined from the sample(s).





(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference, see 40CFR Section 60.17); or






03700011 - 003

Facility Name:

Permit Number:

A-38



(2) For vessels in which the vapor pressure of the anticipated liquid composition isabove the cutoff for monitoring but below the cutoff for controls as defined in 40CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;and a physical test at least once every 6 months thereafter is required asdetermined by the following methods:(i) ASTM D2879-83, 96, or 97 (incorporated by reference,see 40 CFR Section60.17); or(ii) ASTM D323-82 or 94 (incorporated by reference,see 40 CFR Section 60.17); or

(iii) As measured by an appropriate method as approved by the Administrator




03700011 - 003

Facility Name:

Permit Number:

A-39

Subject Item: GP 035 NSPS Kb Tanks w/fixed roof & CVS/CD & > 19,813 and < 39,890 gals




If storing VOL with max TVP > 4.0 psia, comply with requirements listed under GP026.








03700011 - 003

Facility Name:

Permit Number:

A-40

Subject Item: GP 037 IFR tank/basin subject to NESHAPs FF following the requirements of Kb





As an alternative to the standards for tanks specified in 40 CFR Section 61.343; anowner or operator may elect to comply with one of the following:

(1) A fixed roof and internal floating roof meeting the requirements in 40 CFRSection 60.112b(a)(1);

(2) An external floating roof meeting the requirements of 40 CFR Section 60.112b(a)(2); or

(3) An alternative means of emission limitation as described in 40 CFR Section60.114b.

If an owner or operator elects to comply with the provisions of this section, then theowner or operator is exempt from the provisions of 40 CFR Section 61.343 of thissubpart applicable to the same facilities.

40 CFR Section 61.351(a); 40 CFR Section61.351(a)(1); 40 CFR Section 61.351(b); 40 CFRSection 61.356(k); 40 CFR Section 61.357(f); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E


40 CFR Section 61.351(a)(1); 40 CFR Section63.640(o)(1); 40 CFR Section 63.647(a)

Comply with requirements of GP 039 (NSPS, subp. Kb for Internal Floating RoofTanks)




03700011 - 003

Facility Name:

Permit Number:

A-41

Subject Item: GP 038 NSPS Kb Tanks w/internal floating roof > 39,890 gallons

















TK 065 Ethanol













If storing VOL with max TVP between 0.75 psia and 11.1 psia, comply withrequirements listed under GP 039.



40 CFR Section 61.342(c)(1)(ii); 40 CFR Section63.647(a); Minn. R. 7011.9930, subp. E





03700011 - 003

Facility Name:

Permit Number:

A-42

Subject Item: GP 039 NSPS Kb tanks w/internal floating> 39,890 gals & tvp (0.75-11.1 psi)

What to do Why to do itThe internal floating roof shall rest or float on the liquid surface (but not necessarilyin complete contact with it) inside a storage vessel that has a fixed roof. Theinternal floating roof shall be floating on the liquid surface at all times, except duringinitial fill and during those intervals when the storage vessel is completely emptiedor subsequently emptied and refilled. When the roof is resting on the leg supports,the process of filling, emptying, or refilling shall be continuous and shall beaccomplished as rapidly as possible.

40 CFR Section 60.112b(a)(1)(i); Minn. R. 7011.1520,subp. C

Each internal floating roof shall be equipped with one of the following closuredevices between the wall of the storage vessel and the edge of the internal floatingroof:

(A) A foam- or liquid-filled seal mounted in contact with the liquid (liquid-mountedseal). A liquid-mounted seal means a foam- or liquid-filled seal mounted in contactwith the liquid between the wall of the storage vessel and the floating roofcontinuously around the circumference of the tank.

(B) Two seals mounted one above the other so that each forms a continuousclosure that completely covers the space between the wall of the storage vesseland the edge of the internal floating roof. The lower seal may be vapor-mounted,but both must be continuous.

40 CFR Section 60.112b(b)(1)(ii)(A)-(C); Minn. R.7011.1520, subp. C

(C) A mechanical shoe seal. A mechanical shoe seal is a metal sheet heldvertically against the wall of the storage vessel by springs or weighted levers and isconnected by braces to the floating roof. A flexible coated fabric (envelope) spansthe annular space between the metal sheet and the floating roof.

CONTINUED40 CFR Section 60.112b(b)(1)(ii)(A)-(C); Minn. R.7011.1520, subp. C

Each opening in a noncontact internal floating roof except for automatic bleedervents (vacuum breaker vents) and the rim space vents is to provide a projectionbelow the liquid surface.

40 CFR Section 60.112b(a)(1)(iii); Minn. R. 7011.1520,subp. C

Each opening in the internal floating roof except for leg sleeves, automatic bleedervents, rim space vents, column wells, ladder wells, sample wells, and stub drains isto be equipped with a cover or lid which is to be maintained in a closed position atall times (i.e., no visible gap) except when the device is in actual use. The cover orlid shall be equipped with a gasket. Covers on each access hatch and automaticgauge float well shall be bolted except when they are in use.

40 CFR Section 60.112b(a)(1)(iv); Minn. R. 7011.1520,subp. C

Automatic bleeder vents shall be equipped with a gasket and are to be closed at alltimes when the roof is floating except when the roof is being floated off or is beinglanded on the roof leg supports.

40 CFR Section 60.112b(a)(1)(v); Minn. R. 7011.1520,subp. C

Rim space vents shall be equipped with a gasket and are to be set to open onlywhen the internal floating roof is not floating or at the manufacturer's recommendedsetting.

40 CFR Section 60.112b(a)(1)(vi); Minn. R. 7011.1520,subp. C

Each penetration of the internal floating roof for the purpose of sampling shall be asample well. The sample well shall have a slit fabric cover that covers at least 90percent of the opening.

40 CFR Section 60.112b(a)(1)(vii); Minn. R.7011.1520, subp. C

Each penetration of the internal floating roof that allows for passage of a columnsupporting the fixed roof shall have a flexible fabric sleeve seal or a gasketedsliding cover.

40 CFR Section 60.112b(a)(1)(viii); Minn. R.7011.1520, subp. C

Each penetration of the internal floating roof that allows for passage of a laddershall have a gasketed sliding cover.

40 CFR Section 60.112b(a)(1)(ix); Minn. R. 7011.1520,subp. C

Visually inspect the internal floating roof, the primary seal, and the secondary seal(if one is in service), prior to filling the storage vessel with VOL. If there are holes,tears, or other openings in the primary seal, the secondary seal, or the seal fabricor defects in the internal floating roof, or both, the owner or operator shall repair theitems before filling the storage vessel.

40 CFR Section 60.113b(a)(1); Minn. R. 7011.1520,subp. C

For vessels equipped with a liquid-mounted or mechanical shoe primary seal,visually inspect the internal floating roof and the primary seal or the secondary seal(if one is in service) through manholes and roof hatches on the fixed roof at leastonce every 12 months after initial fill. If the internal floating roof is not resting on thesurface of the VOL inside the storage vessel, or there is liquid accumulated on theroof, or the seal is detached, or there are holes or tears in the seal fabric, the owneror operator shall repair the items or empty and remove the storage vessel fromservice within 45 days. If a failure that is detected during inspections required in thisparagraph cannot be repaired within 45 days and if the vessel cannot be emptiedwithin 45 days, the owner or operator may utilize up to two extensions of up to 30additional calendar days each. The owner or operator is not required to provide arequest for the extension to the Administrator.

40 CFR Section 60.113b(a)(2); 40 CFR Section60.113b(a)(3)(ii); 40 CFR Section 63.640(n)(8)(iii);Minn. R. 7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-43

Such a request for an extension must document that alternate storage capacity isunavailable and specify a schedule of actions the company will take that will assurethat the control equipment will be repaired or the vessel will be emptied as soon aspossible.

CONTINUED40 CFR Section 60.113b(a)(2); 40 CFR Section60.113b(a)(3)(ii); Minn. R. 7011.1520, subp. C

For vessels equipped with a double seal system as specified in 40 CFR Section60.112b(a)(1)(ii)(B).

i) visually inspect the vessel as specified in 40 CFR 60.113(b)(a)(4) at least every 5years; or

ii) visually inspect the vessel as specified in 40 CFR Section 60. 113(b)(a)(2).

40 CFR Section 60.113b(a)(3)(i)-(ii); 40 CFR Section60.113b(a)(4); Minn. R. 7011.1520, subp. C

Visually inspect the internal floating roof, the primary seal, the secondary seal (ifone is in service), gaskets, slotted membranes and sleeve seals (if any) each timethe storage vessel is emptied and degassed. If the internal floating roof hasdefects, the primary seal has holes, tears, or other openings in the seal or the sealfabric, or the secondary seal has holes, tears, or other openings in the seal or theseal fabric, or the gaskets no longer close off the liquid surfaces from theatmosphere, or the slotted membrane has more than 10 percent open area, theowner or operator shall repair the items as necessary so that none of the conditionsspecified in this paragraph exist before refilling the storage vessel with VOL.

40 CFR Section 60.113b(a)(4); Minn. R. 7011.1520,subp. C

In no event shall inspections conducted in accordance with this provision occur atintervals greater than 10 years in the case of vessels conducting the annual visualinspection as required by 40 CFR Section 60.113b(a)(2) and (a)(3)(ii) and atintervals no greater than 5 years in the case of vessels specified in 40 CFR Section60.113b(a)(3)(ii).

CONTINUED40 CFR Section 60.113b(a)(4); Minn. R. 7011.1520,subp. C

The sliding cover shall be in place over the slotted guidepole opening through thefloating roof at all times except when the sliding cover must be removed for access.If the control technology used includes a guidepole float, the float shall be floatingwithin the guidepole at all times except when it must be removed for access to thestored liquid or when the tank is empty.


Visually inspect the deck fitting for the slotted guidepole dech fitting at least onceevery 10 years and each time the vessel is emptied and degassed. If the slottedguidepole deck fitting or control devices have defects, or if a gap of > 1/8" existsbetween any gasket required for control of the slotted guidepole deck fitting andany surface it is intended to seal, such items shall be repaired before filling orrefilling the storage vessel with regulated material. Tanks taken out of hydrocarbonservice, for any reason, do not have to have any controls in place during the timethey are out of service.


If the tank is in service, all slotted guidepole deck fitting or control device defects orgaps >1/8" on gaskets or seals required for control must be repaired within 45 daysof inspection. If necessary, the owner or operator may utilize up to two extensionsof up to 30 additional calendar days each. The owner or operator is not required toprovide a request for the extension to the Administrator.


Double wiper seals are approved control technology for slotted ladders underFHR's Storage Tank Emission Partnership Agreement.

May 24, 2004, Letter from James K. Jackson, U. S.EPA

The owner or operator of each storage vessel as specified in 40 CFR Section60.112b(a) shall keep records and furnish reports as required by 40 CFR Section60.115b(a). The owner or operator shall keep copies of all reports and recordsrequired by this section for at least 2 years.

40 CFR Section 115b; Minn. R. 7011.1520, subp. C

Furnish the Administrator with a report that describes the control equipment andcertifies that the control equipment meets the specifications of 40 CFR Section60.112b(a)(1) and 40 CFR Section 60.113b(a)(1). This report shall be anattachment to the notification required by 40 CFR Section 60.7(a)(3).

40 CFR Section 115b(a)(1); Minn. R. 7011.1520, subp.C

The owner or operator shall keep copies of all records required by this section,except for the record required by 40 CFR Section 60.116b(b) for at least 2 years.The record required by 40 CFR Section 60.116b(b) will be kept for the life of thesource.




Except as provided in 40 CFR Section 60.116b(f) and (g), the owner or operator ofeach storage vessel either with a design capacity greater than or equal to 151 m3storing a liquid with a maximum true vapor pressure greater than or equal to 3.5kPa or with a design capacity greater than or equal to 75 m3 but less than 151 m3storing a liquid with a maximum true vapor pressure greater than or equal to 15.0kPa shall maintain a record of the VOL stored, the period of storage, and themaximum true vapor pressure of that VOL during the respective storage period.

40 CFR Section 116b(c); Minn. R. 7011.1520, subp. C

Keep a record of each inspection performed as required by 40 CFR Section60.113b (a)(1), (a)(2), (a)(3), and (a)(4). Each record shall identify the storagevessel on which the inspection was performed and shall contain the date the vesselwas inspected and the observed condition of each component of the controlequipment (seals, internal floating roof, and fittings).

40 CFR Section 115b(a)(2); Minn. R. 7011.1520, subp.C



03700011 - 003

Facility Name:

Permit Number:

A-44

Notify the Administrator in writing at least 30 days prior to the filling or refilling ofeach storage vessel for which an inspection is required by 40 CFR Section60.113b(a)(1) and (a)(4) to afford the Administrator the opportunity to have anobserver present. If the inspection required by 40 CFR Section 60.113b(a)(4) is notplanned and the owner or operator could not have known about the inspection 30days in advance or refilling the tank, the owner or operator shall notify theAdministrator at least 7 days prior to the refilling of the storage vessel. Notificationshall be made by telephone immediately followed by written documentationdemonstrating why the inspection was unplanned. Alternatively, this notificationincluding the written documentation may be made in writing and sent by expressmail so that it is received by the Administrator at least 7 days prior to the refilling.

40 CFR Section 60.113b(a)(5); 40 CFR Section60.19(b)-(c); 40 CFR Section 60.4(a); 40 CFR Section60.4(b)(Y); Minn. R. 7011.1520, subp. C

If any of the conditions described in 40 CFR Section 60.113b(a)(2) are detectedduring the annual visual inspection required by 40 CFR Section 60.113b(a)(2), areport shall be furnished to the Administrator within 30 days of the inspection. Eachreport shall identify the storage vessel, the nature of the defects, and the date thestorage vessel was emptied or the nature of and date the repair was made.

After each inspection required by 40 CFR Section 60.113b(a)(3) that finds holes ortears in the seal or seal fabric, or defects in the internal floating roof, or othercontrol equipment defects listed in 40 CFR 60.113b(a)(3)(ii), a report shall befurnished to the Administrator within 30 days of the inspection. The report shallidentify the storage vessel and the reason it did not meet the specifications of 40CFR Section 61.112b(a)(1) or 40 CFR Section 60.113b(a)(3) and list each repairmade.

40 CFR Section 60.115b(a)(3)-(4) 40 CFR Section60.19(b)-(c); 40 CFR Section 60.4(a); 40 CFR Section60.4(b)(Y); Minn. R. 7011.1520, subp. C



40 CFR Section 60.116b(e)1; 40 CFR Section60.116b(e)(2)(i-ii); 40 CFR Section 60.116b(3)(i-iv);Minn. R. 7011.1520, subp. C


(i) Available data on the Reid vapor pressure and the maximum expected storagetemperature based on the highest expected calendar-month average temperatureof the stored product may be used to determine the maximum true vapor pressurefrom monographs contained in API Bulletin 2517 (incorporated by reference,see 40CFR Section 60.17), unless the Administrator specifically requests that the liquid besampled, the actual storage temperature determined, and the Reid vapor pressuredetermined from the sample(s).

CONTINUED40 CFR Section 60.116b(e)1; 40 CFR Section60.116b(e)(2)(i-ii); 40 CFR Section 60.116b(3)(i-iv);Minn. R. 7011.1520, subp. C




(ii) Determined by ASTM D2879-83, 96, or 97 (incorporated by reference, see 40CFR 60.17); or



CONTINUED40 CFR Section 60.116b(e)1; 40 CFR Section60.116b(e)(2)(i-ii); 40 CFR Section 60.116b(3)(i-iv);Minn. R. 7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-45

The owner or operator of each vessel storing a waste mixture of indeterminate orvariable composition shall be subject to the following requirements.(1) Prior to the initial filling of the vessel, the highest maximum true vapor pressurefor the range of anticipated liquid compositions to be stored will be determinedusing the methods described in 40 CFR Section 60.116b(e).(2) For vessels in which the vapor pressure of the anticipated liquid composition isabove the cutoff for monitoring but below the cutoff for controls as defined in 40CFR Section 60.112b(a), an initial physical test of the vapor pressure is required;and a physical test at least once every 6 months thereafter is required asdetermined by the following methods:

(i) ASTM D2879-83, 96, or 97 (incorporated by reference, see 40 CFR Section60.17); or(ii) ASTM D323-82 or 94 (incorporated by reference,see 40 CFR Section 60.17); or(iii) As measured by an appropriate method as approved by the Administrator.

40 CFR Section 60.116(f)(1); 40 CFR Section60.116b(f)(2)(i-iii); Minn. R. 7011.1520, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-46

Subject Item: GP 042 MACT CC Requirements, satisfied by NSPS Kb

















TK 019 Asphalt








TK 037 Asphalt

TK 039 Asphalt








TK 065 Ethanol








03700011 - 003

Facility Name:

Permit Number:

A-47
























What to do Why to do itSubject to 40 CFR Section 60, subps. Kb and A (general provisions). Compliancewith 40 CFR Section 60, subps. Kb and A as listed in this permit fully satisfies therequirements of 40 CFR Section 63, subps. A and CC, 40 CFR Section 60, subps.K, Ka, and QQQ, 40 CFR Section 61, subps. A and FF, as applicable, for thesetanks.

40 CFR Section 63.640(n)(1); Minn. R. 7011.7280;Minn. R. 7019.0100, subp. 2A-D



03700011 - 003

Facility Name:

Permit Number:

A-48

Subject Item: GP 043 MACT CC Group 2 Tanks (not subject to NSPS Ka or Kb)

Associated Items: TK 300 Chemical/Additive Storage Tank



TK 330 Spent Sul Acid @ 35 Unit

TK 331 Spent Sul Acid @ 35 Unit

TK 366 Amine @ 45 Unit




TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 500 Cooling Water @ 21 Unit

TK 501 Water/Process Mixture Storage Tank

TK 502 Jet Water @ 23 Unit



What to do Why to do itAt all times, including period of startup, shutdown, and malfunction, operate andmaintain equipment and associated air pollution control equipment, in a mannerconsistent with good air pollution control practices for minimizing emissions.

40 CFR Section 63.6(e)(1)(i)-(iii); Minn. R. 7011.7280;Minn. R. 7017.2015, subp. 2A-B

Prepare and submit semi-annual MACT CC Periodic Report. Report is due 60 daysafter the end of the 6 month period; reporting periods are January 1 - June 30 andJuly 1 - December 31.

40 CFR Section 63.10(d)(5)(i)-(ii); 40 CFR Section63.646(k); 40 CFR Section 63.654(g)(6)(i)(C)-(D); 40CFR Section 63.654(g)(6)(iii); 40 CFR Section 63.9(i);Minn. R. 7011.7280; Minn. R. 7019.0100, subp. 2A-D



03700011 - 003

Facility Name:

Permit Number:

A-49

Subject Item: GP 044 Tanks MN R 1969-73 and > 65,000 gals



TK 366 Amine @ 45 Unit

TK 411 Asphalt

TK 412 Asphalt

TK 414 Asphalt

What to do Why to do itFor tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, thePermittee shall comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to orgreater than 128 mm Hg (2.5 psia) but not greater than 642 mm Hg (12.5 psia) thestoragevessel shall be equipped with a floating roof, a vapor recovery system or theirequivalents.

(2) If the true vapor pressure of the petroleum liquid, as stored, is greater than 642mm Hg (12.5 psia), the storage vessel shall be equipped with a vapor recoverysystem or its equivalent..

Minn. R. 7011.1505, subp. 2C(1)-(2)



03700011 - 003

Facility Name:

Permit Number:

A-50

Subject Item: GP 045 Tanks MN R 1969-73 and 2,000-65,000 gals




What to do Why to do itFor tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, thePermittee shall equip the storage vessel (as defined in Minn. R. 7011.1500, subp.10) with a permanent submerged fill pipe or comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to orgreater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia), thestorage vessel shall be equipped with a floating roof, a vapor recovery system, or theirequivalents.

(2) If the true vapor pressure of the petroleum liquid as stored is greater than 570mm Hg (11.1 psia), the storage vessel shall be equipped with a vapor recoverysystem or its equivalent.

Minn. R. 7011.1505, subp. 2B; Minn. R. 7011.1500,subp. 10



03700011 - 003

Facility Name:

Permit Number:

A-51

Subject Item: GP 046 Tanks MN R post 1973 and > 40,000 gals

Associated Items: EU 314 Oily Sludge Storage Vessel


























TK 415 Asphalt

TK 416 Asphalt

TK 417 Asphalt

TK 418 Asphalt

TK 423 Asphalt

TK 424 Asphalt

TK 500 Cooling Water @ 21 Unit

TK 502 Jet Water @ 23 Unit

TK 505 Sulfur



TK 516 Stripped Sour Water @ 26




03700011 - 003

Facility Name:

Permit Number:

A-52

Associated Items: TK 526 Sulfur Storage Tank



TK 573 Sulfuric Acid Storage Tank 35TK5

What to do Why to do itThe requirements in this GP 046 only apply to tanks storing petroleum liquids asdefined in Minn. R. 7011.1500, subp. 8.

Minn. R. 7011.1500, subps. 8 and 11

For tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, thePermittee shall comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to orgreater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia) thestoragevessel shall be equipped with a floating roof, a vapor recovery system or theirequivalents.

(2) If the true vapor pressure of the petroleum liquid, as stored, is greater than 570mm Hg (11.1psia), the storage vessel shall be equipped with a vapor recoverysystem or its equivalent.

Minn. R. 7011.1510, subp. 3(C)(1)-(2)

Records: The owner or operator shall each storage tank: maintain a file of eachtype of petroleum liquid stored, of the typical Reid vapor pressure of each type ofpetroleum liquid stored, of the dates of storage and withdrawals, and of the date onwhich the storage vessel is empty;

Minn. R. 7011.1510, subp. 1. A.

Records: The owner or operator shall for each storage tank: Determine and recordthe average monthly storage temperature and true vapor pressure of the petroleumliquid stored at such temperature if:

(1) the petroleum liquid has a true vapor pressure, as stored, greater than 26 mmHg (0.5 psia) but less than 78 mm Hg (1.5 psia) and is stored in a storage vesselother than one equipped with a floating roof, a vapor recovery system or theirequivalents; or

(2) the petroleum liquid has a true vapor pressure, as stored, greater than 470 mmHg (9.1 psia) and is stored in a storage vessel other than one equipped with avapor recovery system or its equivalent.

Minn. R. 7011.1510, subp. 1.B(1)-(2)

Calculation: The average monthly storage temperature is an arithmetic averagecalculated for each calendar month, or portion thereof if storage is for less than amonth, from bulk liquid storage temperatures determined at least once every sevendays.

Minn. R. 7011.1510, subp. 2

Vapor pressure determination. The true vapor pressure shall be determined by theprocedure in American Petroleum Institute Bulletin 2517. This procedure isdependent upon determination of the storage temperature and the Reid vaporpressure, which requires sampling of the petroleum liquids in the storage vessels.Unless the agency or the commissioner requires in specific cases that the storedpetroleum liquid be sampled, the true vapor pressure may be determined by usingthe average monthly storage temperature and the typical Reid vapor pressure. Forthose liquids for which certified specifications limiting the Reid vapor pressure exist,that Reid vapor pressure may be used. For other liquids, supporting analytical datamust be made available on request of the agency or the commissioner when typicalReid vapor pressure is used.

Minn. R. 7011.1510, subp. 3



03700011 - 003

Facility Name:

Permit Number:

A-53

Subject Item: GP 047 Tanks MN R post 1973 and 2,000 - 40,000 gals

Associated Items: TK 208 Chemical/Additive Storage Vessel











TK 525 Organic Liquid Storage Tank 52TK1

















TK 545 Chemical/Additive Storage Tank 105V3













03700011 - 003

Facility Name:

Permit Number:

A-54

Associated Items: TK 556 Chemical/Additive Storage Tank 25V41

TK 557 Chemical/Additive Storage Tank 26ME3
















What to do Why to do itFor tanks storing petroleum liquids listed in Minn. R. 7011.1500, subp. 8, thePermittee shall equip the storage vessel (as defined in Minn. R. 7011.1500, subp.10) with a permanent submerged fill pipe or comply with the following requirements:

(1) If the true vapor pressure of the petroleum liquid, as stored, is equal to orgreater than 78 mm Hg (1.5 psia) but not greater than 570 mm Hg (11.1 psia), thestorage vessel shall be equipped with a floating roof, a vapor recovery system, ortheir equivalents.

(2) If the true vapor pressure of the petroleum liquid as stored is greater than 570mm Hg (11.1 psia), the storage vessel shall be equipped with a vapor recoverysystem orits equivalent.

Minn. R. 7011.1505, subp. 3B; Minn. R. 7011.1505,subp. 3C(1)-(2); Minn. R. 7011.1500, subp. 10



03700011 - 003

Facility Name:

Permit Number:

A-55

Subject Item: GP 052 Tanks NSPS QQQ





What to do Why to do itSubject to 40 CFR Section 60, subps. Kb and A (general provisions). [Compliancewith 40 CFR Section 60, subps. Kb and A as listed in this permit fully satisfies therequirements of 40 CFR Section 63, subps. A and CC, 40 CFR Section 60, subps.K, Ka, and QQQ, 40 CFR Section 61, subps. A and FF, as applicable, for thesetanks.]

40 CFR Section 60.11(d); 40 CFR Section60.690-60.699; 40 CFR Section 63.640(o)(1); Minn. R.7011.1435, subp. C

(1) If an emission point cannot be repaired or corrected without a process unitshutdown, the expected date of a successful repair shall be recorded.

(2) The reason for the delay as specified in 40 CFR Section 60.692-6 shall berecorded if an emission point or equipment problem is not repaired or corrected inthe specified amount of time.

(3) The signature of the owner or operator (or designee) whose decision it was thatrepair could not be effected without refinery or process shutdown shall be recorded.

(4) The date of successful repair or corrective action shall be recorded.

40 CFR Section 60.697(e)(1)-(4)



03700011 - 003

Facility Name:

Permit Number:

A-56

Subject Item: GP 053 EFR tank/basin subject to NESHAPs FF following the requirements of Kb

Associated Items: EU 200 OSWTP-Equalization Basin 7A

EU 201 OSWTP-Equalization Basin 7B













Subject to 40 CFR Section 60, subps. Kb and A (general provisions). Compliancewith 40 CFR Section 60, subps. Kb and A as listed in this permit fully satisfies therequirements of 40 CFR Section 63, subps. A and CC, 40 CFR Section 60, subps.K, Ka, and QQQ, 40 CFR Section 61, subps. A and FF, as applicabile, for thesetanks.


Comply with requirements of GP 019 (NSPS, subp. Kb for External Floating RoofTanks)




03700011 - 003

Facility Name:

Permit Number:

A-57

Subject Item: GP 054 Storage Tank Heaters built before June 11, 1973

Associated Items: EU 144 Tank 19 Heater

EU 145 Tank 39 Heater






EU 154 Tank 410 Line Heater













What to do Why to do itA. EMISSION LIMITS (LIMITS APPLY TO EACH UNIT.) hdr

Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input atmaximum capacity. Compliance with the fuel restriction requirement constitutescompliance with this limit.

Minn. R. 7011.1405, subp. 3. A.

Opacity: less than or equal to 20 percent opacity using 6-minute Average except forone six-minute period per hour of not more than 60 percent opacity. Compliancewith the fuel restriction requirement constitutes compliance with this limit.

Minn. R. 7011.1405, subp. 3. A.

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . Compliance with the fuel restriction requirement constitutescomplaince with this limit.

Minn. R. 7011.1405, subp. 2


Fuel Restriction: Authorized to burn natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)

Recordkeeping: Record and maintain records of fuel combusted in the unit on amonthly basis.

Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-58

Subject Item: GP 055 Emission Units subject to Minn. R. built before June 11, 1973

Associated Items: EU 054 #6 HDS Reactor Charge Heater

EU 055 #2 HDS Fractionation Heater

EU 056 HDS Heater (hot oil system)

EU 057 Unisar Reactor Charge Heater

EU 058 #5 HSD Charge Heater (naphtha)

EU 059 #1 HDS Reactor Charge Heater

EU 060 #1 HDS Fractionation Heater

EU 061 #2 HDS Reactor Charge Heater

EU 240 H2 Plant Vaporizer Heater

EU 241 #1 H2 Plant Reformer/Heater


Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit does not apply duringperiods of startup, shutdown, or malfunction.

40 CFR 60.104(a)(1); Minn. R. 7011.1490, subp. 2[most stringent, meets limit set by Minn. R. 7011.1410,subp. 3]


Minn. R. 7011.1405, subp. 3. A.


Minn. R. 7011.1405, subp. 3. A.

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . Compliance with the fuel restriction requirement constitutescompliance with this limit.

Minn. R. 7011.1405, subp. 2


Fuel Restriction: Authorized to burn refinery gas and natural gas only. Minn. R. 7007.0800, subp. 2

Recordkeeping: Record and maintain records of each fuel combusted in the uniton a monthly basis.

Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-59

Subject Item: GP 056 Storage Tank Heaters built after June 11, 1973

Associated Items: EU 149 Asphalt Line Heater







EU 274 Asphalt tk Heater for tk 415

EU 275 Asphalt tk Heater for tk 418

What to do Why to do itA. EMISSION LIMITS (LIMIT APPLIES TO EACH UNIT.) hdr


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. A


Fuel Restriction: Authorized to burn natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)

Recordkeeping: Record and maintain records of fuel combusted in the unit on amonthly basis.

Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-60

Subject Item: GP 057 Emission Units subject to Minn. R. built after June 11, 1973

Associated Items: EU 093 Naphtha Hydrotreater Charge Heater

EU 094 Naphtha Hydotreater Stripper Reboiler

EU 095 Platformer Charge Heater (Grouped with EU 095/096/097)

EU 097 Platformer #2 Interheater(Grouped with EU 095/096/097)

EU 098 Platformer Stabilizer Reboiler Heater

EU 099 Platformer Catalyst Regeneration Vent

EU 102 Unit 38 Gasoil HDS A-Train Heater

EU 103 Unit 38 Gasoil HDS B-Train Heater

EU 104 Unit 38 Gasoil HDS Fractionation Charge Heater

EU 209 Track 8 Rail Loading





Minn. R. 7011.1410, subp. 3. B


Minn. R. 7011.1410, subp. 3. B


Minn. R. 7011.1410, subp. 3. A.




Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-61

Subject Item: GP 058 Equipment subject to both NESH FF controls and NSPS QQQ

Associated Items: EU 177 OSWTP - Trash Rack & Diversion Box (S1)

EU 178 OSWTP - API Oil/Water Separator Fore Bay


EU 279 OSWTP-API Oil/Water Separator Mid Bay

EU 283 94S-2A/D Slop Oil Sump at API Oil/Water Separator





What to do Why to do itSubject to 40 CFR Section 61, subps. A and FF requirements. Compliance with 40CFR Section 61, subp. FF and 40 CFR Section 61, subp. A requirements as listedin this permit fully satisfies 40 CFR Section 60, subps. A and QQQ, 40 CFR Section63, subps. A and CC requirements.

40 CFR Section 60.690-60.699; 40 CFR Section60.692-3(a)(4)-(5); 40 CFR Section 60.692-3(b); 40CFR Section 60.692-3(c)(2); 40 CFR Section60.692-3(d)-(e); 40 CFR Section 60.692-5(a); 40 CFRSection 63.640(o)(1)



03700011 - 003

Facility Name:

Permit Number:

A-62

Subject Item: GP 059 Containers subject to NESH FF; w/vac trucks to haul NESH FF waste

Associated Items: EU 284 Phase Separator at Alt Waste Handling Site

EU 315 Vac Trucks at FHR



The owner or operator shall install, operate, and maintain a cover on eachcontainer used to handle, transfer, or store waste in accordance with the followingrequirements: each opening shall be maintained in a closed, sealed position (e.g.,covered by a lid that is gasketed and latched) at all times that waste is in thecontainer except when it is necessary to use the opening for waste loading,removal, inspection, or sampling.

40 CFR Section 61.345(a)(1); 40 CFR Section61.345(a)(1)(ii); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E

When a waste is transferred into a container by pumping, the owner or operatorshall perform the transfer using a submerged fill pipe. The submerged fill pipe outletshall extend to within two fill pipe diameters of the bottom of the container while thecontainer is being loaded. During loading of the waste, the cover shall remain inplace and all openings shall be maintained in a closed, sealed position except forthose openings required for the submerged fill pipe, those openings required forventing of the container to prevent physical damage or permanent deformation ofthe container or cover, and any openings complying with 40 CFR Section60.345(a)(4) of this section.

40 CFR Section 61.345(a)(2); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Treatment of a waste in a container, including aeration, thermal or other treatment,must be performed by the owner or operator in a manner such that while the wasteis being treated the container meets the standards specified in 40 CFR Section61.345(a)(3)(i) through (iii) of this section, except for covers and closed-ventsystems that meet the requirements in 40 CFR Section 61.345(a)(4) of this section.

40 CFR Section 61.345(a)(3)

The owner or operator transferring the waste shall:

(1) Each waste management unit that receives or manages the waste prior toshipment of the waste offsite.

(2) Include with each offsite waste shipment a notice stating that the waste containsbenzene which is required to be managed and treated.

40 CFR Section 61.342(f); 40 CFR Section61.342(f)(2); 40 CFR Section 61.355(k)(2)(iii); 40 CFRSection 61.356(c); Minn. R. 7011.9930, subp. E

An owner or operator shall test equipment for compliance with no detectableemissions as required in accordance with the following requirements:

(1) Monitoring shall comply with Method 21 from appendix A of 40 CFR pt. 60;

(2) The detection instrument shall meet the performance criteria of Method 21.

(3) The instrument shall be calibrated before use on each day of its use by theprocedures specified in Method 21.

40 CFR Section 61.355(h); 40 CFR Section 61.356(h);40 CFR Section 63.654(a); Minn. R. 7011.9930, subp.E

4) Calibration gases shall be:

(i) Zero air (less than 10 ppm of hydrocarbon in air); and

(ii) A mixture of methane or n-hexane and air at a concentration of approximately,but less than, 10,000 ppm methane or n-hexane.

(5) The background level shall be determined as set forth in Method 21.

(6) The instrument probe shall be traversed around all potential leak interfaces asclose as possible to the interface as described in Method 21.

(7) The arithmetic difference between the maximum concentration indicated by theinstrument and the background level is compared to 500 ppm for determiningcompliance.

CONTINUED40 CFR Section 61.355(h); 40 CFR Section 61.356(h);40 CFR Section 63.654(a); Minn. R. 7011.9930, subp.E

Delayed Repairs: Delay of repair of facilities or units that are subject to theprovisions of this subpart will be allowed if the repair is technically impossiblewithout a complete or partial facility or unit shutdown.

Repair of such equipment shall occur before the end of the next facility or unitshutdown.




03700011 - 003

Facility Name:

Permit Number:

A-63

Repairs: when a broken seal or gasket or other problem is identified, first efforts atrepair shall be made as soon as practicable, but not later than 15 calendar daysafter identification.

40 CFR Section 61.345(c); 40 CFR Section 63.654(a);Minn. R. 7011.9930, subp. E;

Monitoring: Each applicable potential leak point must be monitored using Method21 on an annual basis per 40 CFR Section 61.347(a)(1)(i)(A).

40 CFR Section 61.354

Quarterly Inspection: Each cover and all openings shall be visually inspectedquarterly to ensure that they are closed and gasketed properly.

40 CFR 61.345(b); 40 CFR Section 61.356 (g) 40 CFRSection 61.357(d)(8); 40 CFR Section 63.654(a); Minn.R. 7011.9930, subp. E

Annual Report: Shall submit annually to the Administrator a report that summarizesall inspections required during which detectable emissions are measured or aproblem (such as a broken seal, gap or other problem) that could result in benzeneemissions is identified, including information about the repairs or corrective actiontaken.




03700011 - 003

Facility Name:

Permit Number:

A-64

Subject Item: GP 060 Oil/water separators w/floating roof subject to NSPS QQQ

Associated Items: EU 279 OSWTP-API Oil/Water Separator Mid Bay

EU 323 API Separator

What to do Why to do itThe roof shall be floating on the liquid (i.e., off the roof supports) at all times exceptduring abnormal conditions (i.e., low flow rate).

40 CFR Section 60.693-2(a)(3)

Standard: Maintain compliance with design, equipment, work practice, operationalstandards.


Standard: The owner or operator shall make necessary repairs within 30 calendardays of identification of seals not meeting the requirements or roof openings notmeeting requirements unless delay of repair provisions are invoked.

40 CFR Section 60.693-2(a)(1)(iv); 40 CFR Section60.693-2(a)(5)(ii)

Oil-water separator must have external floating roof meeting the specifications:

Each floating roof shall be equipped with a closure device between the wall of theseparator and the roof edge. The closure device is to consist of a primary seal anda secondary seal.

(i) The primary seal shall be a liquid-mounted seal or a mechanical shoe seal.

(A) A liquid-mounted seal means a foam- or liquid-filled seal mounted in contactwith the liquid between the wall of the separator and the floating roof. A mechanicalshoe seal means a metal sheet held vertically against the wall of the separator bysprings or weighted levers and is connected by braces to the floating roof. A flexiblecoated fabric (envelope) spans the annular space between the metal sheet and thefloating roof.

(B) The gap width between the primary seal and the separator wall shall not exceed3.8 cm (1.5 in.) at any point.

40 CFR Section 60.693-2(a)(1); 40 CFR Section60.693-2(d); 40 CFR Section 61.352(a); 40 CFRSection 61.352(a)(1); 40 CFR Section 61.352(c); 40CFR Section 61.356(l); 40 CFR Section 63.654(a);Minn. R. 7011.9930, subp. E

C) The total gap area between the primary seal and the separator wall shall notexceed 67 cm2/m (3.2 in.2/ft) of separator wall perimeter.

(ii) The secondary seal shall be above the primary seal and cover the annularspace between the floating roof and the wall of the separator.

(A) The gap width between the secondary seal and the separator wall shall notexceed 1.3 cm (0.5 in.) at any point.

(B) The total gap area between the secondary seal and the separator wall shall notexceed 6.7 cm2/m (0.32 in.2/ft) of separator wall perimeter.

(iii) The maximum gap width and total gap area shall be determined by the methodsand procedures specified in 40 CFR Section 60.696(d).

CONTINUED40 CFR Section 60.693-2(a)(1); 40 CFR Section60.693-2(d); 40 CFR Section 61.352(a); 40 CFRSection 61.352(a)(1); 40 CFR Section 61.352(c); 40CFR Section 61.356(l); 40 CFR Section 63.654(a);Minn. R. 7011.9930, subp. E

Each opening in the roof shall be equipped with a gasketed cover, seal, or lid,which shall be maintained in a closed position at all times, except during inspectionand maintenance.

40 CFR Section 60.693-2(a)(2)

Monitor: Measurement of primary seal gaps shall be performed within 60 calendardays after initial installation of the floating roof and introduction of refinerywastewater and once every 5 years thereafter.

40 CFR Section 60.693-2(a)(1)(iii)(A); 40 CFR Section60.696(d)(1)(i)-(iii); 40 CFR Section 60.696(d)(2)(i)

Monitor: Measurement of secondary seal gaps shall be performed within 60calendar days of initial introduction of refinery wastewater and once every yearthereafter.

40 CFR Section 60.693-2(a)(1)(iii)(B); 40 CFR Section60.696(d)(1)(i)-(iii); 40 CFR Section 60.696(d)(2)(i)



03700011 - 003

Facility Name:

Permit Number:

A-65

The maximum gap widths and maximum gap areas between the primary seal andthe separator wall and between the secondary seal and the separator wall shall bedetermined individually within 60 calendar days of the initial installation of thefloating roof and introduction of refinery wastewater or 60 calendar days after theequipment is placed back into service using the following procedure when theseparator is filled to the design operating level and when the roof is floating off theroof supports.

(i) Measure seal gaps around the entire perimeter of the separator in each placewhere a 0.32 cm (0.125 in.) diameter uniform probe passes freely (without forcingor binding against seal) between the seal and the wall of the separator andmeasure the gap width and perimetrical distance of each such location.

40 CFR Section 60.696(d)(1); 40 CFR Section60.696(d)(1)(i)-(ii)

(ii) The total surface area of each gap shall be determined by using probes ofvarious widths to measure accurately the actual distance from the wall to the sealand multiplying each such width by its respective perimetrical distance.

(iii) Add the gap surface area of each gap location for the primary seal and thesecondary seal individually, divide the sum for each seal by the nominal perimeterof the separator basin and compare each to the maximum gap area as specified in40 CFR Section 60.693�2.

CONTINUED40 CFR Section 60.696(d)(1); 40 CFR Section60.696(d)(1)(i)-(ii)

(a) Delay of repair of facilities or units that are subject to the provisions of thissubpart will be allowed if the repair is technically impossible without a complete orpartial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unitshutdown.

40 CFR Section 61.350(a)-(b)

Records required for visual inspections: The date, location, and corrective actionfor each visual inspection during which a broken seal, gap, or other problem isidentified that could result in benzene emissions.

40 CFR Section 61.356(l)(1)

Record secondary seal measurements, location, date and corrective actions, if any,annually.


Record primary seal measurements, location, date and corrective actions, if any,every 5 years. Maintain records for at least 10 years.


Prepare and submit quarterly NESHAP inspection/certification report: Install andoperate the control equipment, shall submit quarterly reports that identify all sealgap measurements, as required in 40 CFR Section 60.693-2(a), that are outsidethe prescribed limits.

40 CFR Section 61.357(g)

Prepare and submit NESHAP annual corrective action report: the owner or operatorshall submit annually to the Administrator a report that summarizes all inspectionsrequired during which detectable emissions are measured or a problem (such as abroken seal, gap or other problem) that could result in benzene emissions areidentified, including information about the repairs or corrective action taken.

40 CFR Section 61.357(d)(8)



03700011 - 003

Facility Name:

Permit Number:

A-66

Subject Item: GP 061 Oil/water separators w/fixed roof subject to NSPS QQQ



What to do Why to do itRecord: (1) If an emission point cannot be repaired or corrected without a processunit shutdown, the expected date of a successful repair shall be recorded.

(2) The reason for the delay shall be recorded if an emission point or equipmentproblem is not repaired or corrected in the specified amount of time.



40 CFR Section 60.697(e)(1)-(4)



03700011 - 003

Facility Name:

Permit Number:

A-67

Subject Item: GP 062 Oil/water sep. subject to NESH FF w/CVS & control device; no dilution air opening






What to do Why to do itThe owner or operator shall install, operate, and maintain a cover on eachcontainer used to handle, transfer, or store waste in accordance with the followingrequirements: each opening shall be maintained in a closed, sealed position (e.g.,covered by a lid that is gasketed and latched) at all times that waste is in thecontainer except when it is necessary to use the opening for waste loading,removal, inspection, or sampling.

40 CFR Section 61.345(a)(1); 40 CFR Section61.345(a)(1)(ii); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E



The owner or operator shall install, operate, and maintain a fixed-roof andclosed-vent system that routes all organic vapors vented from the oil-waterseparator to a control device.

40 CFR Section 61.347(a)(1); 40 CFR Section 61.352(b); 40 CFR Section 63.654(a); Minn. R. 7011.9930,subp. E
























03700011 - 003

Facility Name:

Permit Number:

A-68





03700011 - 003

Facility Name:

Permit Number:

A-69

Subject Item: GP 063 Oil/water sep w/closed vent sys and control device subject to NSPS QQQ




What to do Why to do itRecord: (1) If an emission point cannot be repaired or corrected without a processunit shutdown, the expected date of a successful repair shall be recorded.




40 CFR Section 60.697(e)(1)-(4)



03700011 - 003

Facility Name:

Permit Number:

A-70

Subject Item: GP 065 Treatment Processes to meet destruction req. NESH FF

Associated Items: EU 185 OSWTP-Enhanced Biological Treatment Basin 94B3C



What to do Why to do itAll equipment that contains waste subject to NESHAP FF standards must maintainopenings (e.g. hatches, covers, lids, etc.) in a closed, sealed position.

40 CFR Section 61.348(e); 40 CFR Section63.654(a);Minn. R. 7011.9930, subp. E

Maintain compliance with design, equipment, work practice, operational standards. 40 CFR Section 61.12(b); Minn. R. 7011.9900

Control benzene waste streams per 40 CFR Section 61, subp. FF standards andinstall, operate and maintain a treatment process to remove or destroy benzene toless than 10 ppmw.

40 CFR Section 61.348(a); 40 CFR Section61.348(a)(5); 40 CFR Section 61.348(b); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E

The owner or operator of a treatment process or wastewater treatment system unitthat is used to comply with the provisions of this section shall monitor the unit inaccordance with the applicable requirements in 40 CFR Section 61.354.

40 CFR Section 61.348(g); 40 CFR Section 61.354(a);40 CFR Section 61.354(b)(2); 40 CFR Section61.355(g); 40 CFR Section 61.356(b)(6); 40 CFRSection 61.356(i)(4); 40 CFR Section 63.654(a); Minn.R. 7011.9930, subp. E


(1) Annual monitoring shall comply with Method 21 from appendix A of 40 CFR pt.60;
























03700011 - 003

Facility Name:

Permit Number:

A-71

Subject Item: GP 066 VOC Emissions from WWTP

Associated Items: CE 028 Direct Flame Afterburner

CE 029 Direct Flame Afterburner

CE 051 Other

EU 177 OSWTP - Trash Rack & Diversion Box (S1)













EU 200 OSWTP-Equalization Basin 7A

EU 201 OSWTP-Equalization Basin 7B


EU 279 OSWTP-API Oil/Water Separator Mid Bay





EU 290 94V-25D Wemco Corrugated Plate Separators-Post API Flow

EU 291 94V-25E Wemco Corrugated Plate Separators-Post API Flow

EU 292 94V-25F Wemco Corrugated Plate Separators - Spring Lake


EU 314 Oily Sludge Storage Vessel

EU 323 API Separator








What to do Why to do it



03700011 - 003

Facility Name:

Permit Number:

A-72

A. EMISSION LIMIT hdr

Volatile Organic Compounds: less than or equal to 3.42 lbs/hour using 30-dayRolling Average

Title I Condition: Netting Limit for VOC, 40 CFRSection 52.21


VOC Recordkeeping: The Permittee shall record the daily VOC emissions in lb/hr. Title I Condition: Recordkeeping associated withNetting Limit for VOC, 40 CFR Section 52.21


D. ADDITIONAL REQUIREMENTS hdr

If an instrument reading of 500 ppmv or greater is measured, a leak is detected andthe component does not meet "no detectable emissions".


An owner or operator shall test equipment semi-annually for compliance with nodetectable emissions as required in accordance with the following requirements:




40 CFR Section 61.346(a)(1)(i)&(i)(A); 40 CFR Section61.355(h); 40 CFR Section 61.355 (h)(1)-(4); 40 CFRSection 61.355(h)(4)(i)-(ii); 40 CFR Section61.355(h)(5)-(7); 40 CFR Section 61.356(h); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E




When a leak is detected, repair as soon as practicable. Make first attempt at repairno later than 30 days after the leak is detected. Make final repair as soon aspractical but no later than 180 calendar days after it is detected unless delay ofrepair provisions are invoked. First attempts at repair include, but are not limited to,the best practices described under 40 CFR Section 60.482-7(e).

40 CFR pt. 63, subps A and CC (most stringent, meetsthe applicable provisions of 40 CFR pt. 60, subps. A,VV and GGG; 40 CFR pt. 61, subps. A, J, and V;Clean Fuels Permit (106A-92-I/O-32))

The owner or operator shall submit to the Administrator semiannually a certificationthat all of the required inspections, temperature monitoring, and repairs have beencarried out in accordance with these standards. These reports are due February15 and August 15 of each year.

40 CFR Section 60.698(b)(1); 40 CFR Section60.698(c) for QQQ related components.



03700011 - 003

Facility Name:

Permit Number:

A-73

Subject Item: GP 067 All equipment included in individual drain system, including drains and junction boxes subject to NES

Associated Items: EU 316 FHR Lab Inside

EU 317 FHR Lab Outdoors

FS 001 Unburied Sewer Lines

FS 002 Track 8 Load and Uncontrolled Rail

FS 006 Bottom Loading

FS 018 11-1 Crude Unit


FS 022 12 Vacuum Distillation

FS 024 14-Saturate Plant

FS 027 15-Coker Gasoline


FS 031 17-Fluid Catalytic Cracking (FCC) Unit

FS 032 17-Clarified Oil Vacuum Frac

FS 035 18-1 FCC Gasoline Plant



FS 041 21-1Delayed Coker

FS 042 21-2 Delayed Coker

FS 045 23- Delayed Coker & Gasoline Plant

FS 054 27-Distillate Hydrotreater

FS 060 31 Product Desulfurization

FS 062 32 Powerformer

FS 063 32 Penex

FS 064 32 Aviation Gasoline 0

FS 069 33-Hydrogen Plant No. 1

FS 070 33 Low Pressure Gas/Oil Hydrotreater

FS 075 35 Alkylation

FS 077 36 Dimersol

FS 079 37 Naptha Hydro-Desulfurizer

FS 080 37 Platformer

FS 083 38 High Pressure Gas/Oil Hydrotreater

FS 085 39 Oxy Fuel

FS 087 41 Amine System

FS 088 41 Fuel Gas Liquid Recovery

FS 091 42 Caustic Treating (C3,C4)

FS 093 43 Polymerization

FS 095 45 Sulfur Recovery Unit 3 & 4

FS 096 45 Fuel Gas Treating

FS 099 SWS/Non-Phenolic/Phenolic



03700011 - 003

Facility Name:

Permit Number:

A-74

Associated Items: FS 104 Gas and Distillate Blending

FS 109 84 Flare Gas Recovery

FS 110 North Flare

FS 112 New Flare System and 84-Flare (84Unit1 and 84Unit_1)

FS 119 OSWTP Fugitive Emissions Includes Non-vented Equipment

FS 130 Carbon Canisters & Associated Piping

FS 132 SVE Thermal Oxidizer(86 UNIT3 and 88 UNIT2)






40 CFR Section 61.350(a); 40 CFR Section 61.350(b);40 CFR Section 63.654(a); Minn. R. 7011.9930, subp.E



03700011 - 003

Facility Name:

Permit Number:

A-75

Subject Item: GP 068 Type I Drains receiving NESH FF Wastewater and equipped with plugs

Associated Items: FS 018 11-1 Crude Unit

FS 104 Gas and Distillate Blending





Drains must be equipped with a tightly sealed cap or plug. 40 CFR Section 61.346(b)(1); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Quarterly NESHAP visual inspection: Each drain using tightly fitting cap or plug forcontrol shall be checked by visual or physical inspection quarterly for visual cracksor gaps or other conditions that would reduce the effectiveness controls.

40 CFR Section 61.346(b)(4)(ii); 40 CFR Section61.357(d)(8); 40 CFR Section 63.654(a) Minn. R.7011.9930, subp. E









03700011 - 003

Facility Name:

Permit Number:

A-76

Subject Item: GP 069 Type II Drains subject to NESH FF and also subject to NSPS QQQ

Associated Items: EU 316 FHR Lab Inside

EU 317 FHR Lab Outdoors














FS 048 25-Crude Unit



FS 063 32 Penex





FS 077 36 Dimersol

FS 085 39 Oxy Fuel













Drains must be equipped with water seal controls or a tightly sealed cap or plug. 40 CFR Section 61.346(b)(1); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E



03700011 - 003

Facility Name:

Permit Number:

A-77

Conduct monthly NESHAP visual inspection of water seal drains for indication oflow water levels or other conditions that would reduce effectiveness.

2001 Consent Order 71(a); 40 CFR Section61.346(b)(4); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E







03700011 - 003

Facility Name:

Permit Number:

A-78

Subject Item: GP 071 Type I Drains subject to NSPS QQQ (sealed w/plug)

Associated Items: FS 048 25-Crude Unit

FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2

FS 055 27- Hydrogen Plant No. 2

FS 058 28-Naphtha Hydrotreater

FS 085 39 Oxy Fuel

FS 102 47 H2 Recovery Gas




What to do Why to do itEach Type I drain must be tightly capped when not in use. 40 CFR Section 60.692-2(a)(4); Minn. R. 7011.1435,

subp. CInspect: Conduct semi-annual visually inspect capped or plugged (Type I) drains.Inspect to ensure caps or plugs are in place and properly installed.

40 CFR Section 60.692-2(a)(4); Minn. R. 7011.1435,subp. C

Repair: Delay of repair of facilities that are subject to the provisions of this subpartwill be allowed if the repair is technically impossible without a complete or partialrefinery or process unit shutdown.

Repair of such equipment shall occur before the end of the next refinery or processunit shutdown.

40 CFR Section 60.692-6(a); 40 CFR Section60.692-6(b); Minn. R. 7011.1435, subp. C

Repairs: Whenever missing or improperly installed caps or plugs are identified, firstefforts at repair shall be made as soon as practicable.


Record: For individual drain systems, the location, date, and corrective action shallbe recorded for each drain when the water seal is dry or otherwise breached, whena drain cap or plug is missing or improperly installed, or other problem is identifiedthat could result in VOC emissions, as determined during the periodic visual orphysical inspection.

40 CFR Section 60.697(b)(1); Minn. R. 7011.1435,subp. C

Record: A copy of the design specifications for all equipment shall be kept for thelife of the source in a readily accessible location.

The following information pertaining to the design specifications shall be kept.

(i) Detailed schematics, and piping and instrumentation diagrams and

(ii) The dates and descriptions of any changes in the design specifications.

40 CFR Section 60.697(f)(1)-(2); 40 CFR Section60.697(f)(2)(i)-(ii); Minn. R. 7011.1435, subp. C

Recordkeeping: (1) If an emission point cannot be repaired or corrected without aprocess unit shutdown, the expected date of a successful repair shall be recorded.

(2) The reason for the delay shall be recorded if an emission point or equipmentproblem is not repaired or corrected in the specified amount of time;



40 CFR Section 60.697(e)(1)-(4)

The owner or operator shall submit to the Administrator semiannually a certificationthat all of the required inspections have been carried out in accordance with thesestandards.

40 CFR Section 60.698(b)(1); 40 CFR Section60.698(c)



03700011 - 003

Facility Name:

Permit Number:

A-79

Subject Item: GP 072 Type II Drains subject to NSPS QQQ active (water seal)






FS 106 71 Process Steam Boilers




What to do Why to do itFor drains with a water seal at the junction box, flush water to the affected junctionbox via any listed drain cup to verify a water seal.

40 CFR Section 60.692-2(a)(2); 40 CFR Section60.692-2(a)(5)

Inspect: Visually inspect H2O sealed (Type II) drains in active service. Inspectmonthly for indications of low water levels, cracks, gaps, or leaks that could resultin VOC emissions or in lieu of inspection, add water to the cup.





Repairs: Whenever low water levels or missing or improperly installed caps orplugs are identified, water shall be added or first efforts at repair shall be made assoon as practicable, but not later than 24 hours after detection.


Records: For individual drain systems; the location, date, and corrective actionshall be recorded for each drain when the water seal is dry or otherwise breached,when a drain cap or plug is missing or improperly installed, or other problem isidentified that could result in VOC emissions, as determined during the initial andperiodic visual or physical inspection.


Record: (1) A copy of the design specifications for all equipment used to complywith the provisions of this subpart shall be kept for the life of the source in a readilyaccessible location.

(2) The following information pertaining to the design specifications shall be kept.

(i) Detailed schematics, and piping and instrumentation diagrams.







03700011 - 003

Facility Name:

Permit Number:

A-80

Subject Item: GP 075 Type II Drains subject to NSPS inactive (water seal)

Associated Items: FS 052 26-Sulfur Recovery Unit SRU 5, TGTU 2








What to do Why to do itInspect: Visually inspect H2O sealed (Type II) drains out of active service. Weeklyinspect for indications of low water levels or other problems that could result inVOC emissions.

40 CFR Section 60.692-2(a)(3)




Record: (1) A copy of the design specifications for all equipment used to complywith the provisions of this subpart shall be kept for the life of the source in a readilyaccessible location.









03700011 - 003

Facility Name:

Permit Number:

A-81

Subject Item: GP 076 Junction Boxes subject to NESH FF when equipped with carbon canisters














FS 063 32 Penex




FS 077 36 Dimersol

FS 085 39 Oxy Fuel











Install, operate and maintain a cover and closed vent system that routes all organicvapors vented from the waste management until to a control device.

40 CFR Section 61.346(a)(1); 40 CFR Section61.346(a)(1)(i); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E





40 CFR Section 61.346(a)(1)(i)&(i)(A); 40 CFR Section61.355(h); 40 CFR Section 61.355 (h)(1)-(4); 40 CFRSection 61.355(h)(4)(i)-(ii); 40 CFR Section61.355(h)(5)-(7); 40 CFR Section61.356(h); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E



03700011 - 003

Facility Name:

Permit Number:

A-82

(4) Calibration gases shall be:






CONTINUED40 CFR Section 61.346(a)(1); 40 CFR Section61.355(h); 40 CFR Section 61.355 (h)(1)-(4); 40 CFRSection 61.355(h)(4)(i)-(ii); 40 CFR Section61.355(h)(5)-(7); 40 CFR Section61.356(h); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E

Quarterly NESHAP visual inspection: Each drain using water seal controls shall bechecked by visual or physical inspection quarterly for indications of low water levelsor other conditions that would reduce the effectiveness of water seal controls.

40 CFR Section 61.346(a)(2); 40 CFR Section61.346(b)(4)(iii); 40 CFR Section 61.356(g); 40 CFRSection 61.357(d)(8); 40 CFR Section 63.654(a); Minn.R. 7011.9930, subp. E





40 CFR Section 61.346(a)(3); 40 CFR Section61.346(b)(5); 40 CFR Section 61.357(d)(8); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E

Records: An owner or operator shall maintain a record for each visual inspectionthat identifies a problem (such as a broken seal, gap or other problem) which couldresult in benzene emissions. The record shall include the date of the inspection,waste management unit and control equipment location where the problem isidentified, a description of the problem, a description of the corrective action taken,and the date the corrective action was completed.

40 CFR Section 61.356(g)-(h); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Records: An owner or operator shall maintain a record for each test of nodetectable emissions. The record shall include the following information: date thetest is performed, background level measured during test, and maximumconcentration indicated by the instrument reading measured for each potential leakinterface. If detectable emissions are measured at a leak interface, then the recordshall also include the waste management unit, control equipment, and leakinterface location where detectable emissions were measured, a description of theproblem, a description of the corrective action taken, and the date the correctiveaction was completed.

CONTINUED40 CFR Section 61.356(g)-(h); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E





03700011 - 003

Facility Name:

Permit Number:

A-83

Subject Item: GP 077 Junction Boxes receiving Wastewater from NSPS QQQ Units not subject to NESHAPs FF









What to do Why to do itJunction box covers shall have a tight seal around the edge and shall be kept inplace at all times, except during inspection and maintenance.

40 CFR Section 60.692-2(b)(2); Minn. R. 7011.1435,subp. C

Junction boxes shall be equipped with a cover and may have an open vent pipe.The vent pipe shall be at least 90 cm (3 ft) in length and shall not exceed 10.2 cm(4 in) in diameter.


Junction boxes shall be visually inspected semiannually thereafter to ensure thatthe cover is in place and to ensure that the cover has a tight seal around the edge.


Delayed Repairs: Delay of repair of facilities that are subject to the provisions ofthis subpart will be allowed if the repair is technically impossible without a completeor partial refinery or process unit shutdown.



Repair junction boxes: If a broken seal or gap is identified, first effort at repair shallbe made as soon as practicable, but not later than 15 calendar days after thebroken seal or gap is identified.


Record information from drain inspections. Minn. R. 7011.1435, subp. C

Record: For junction boxes; the location, date, and corrective action shall berecorded for inspections when a broken seal, gap, or other problem is identifiedthat could result in VOC emissions.


Recordkeeping: (1) A copy of the design specifications for all equipment used tocomply with the provisions of this subpart shall be kept for the life of the source in areadily accessible location.





Recordkeeping: (1) If an emission point cannot be repaired or corrected without aprocess unit shutdown, the expected date of a successful repair shall be recorded.

(2) The reason for the delay shall be recorded if an emission point or equipmentproblem is not repaired or corrected in the specified amount of time;



40 CFR Section 60.697(e)(1)-(4)





03700011 - 003

Facility Name:

Permit Number:

A-84

Subject Item: GP 079 Non-contact Cooling Water Drains

Associated Items: EU 319 Non Contact Cooling Water Drains

What to do Why to do itRecord: For non-contact cooling water systems subject to the exclusion, an owneror operator shall keep for the life of the facility in a readily accessible location, plansor specifications which demonstrate that the cooling water does not contacthydrocarbons or oily wastewater and is not recirculated through a cooling tower.

40 CFR Section 60.697(j)



03700011 - 003

Facility Name:

Permit Number:

A-85

Subject Item: GP 080 Stormwater Sewers

Associated Items: EU 320 Storm Sewers

What to do Why to do itRecord: For stormwater sewer systems subject to the exclusion in 40 CFR Section60.692-1(d)(1), an owner or operator shall keep for the life of the facility in a readilyaccessible location, plans or specifications which demonstrate that ancillaryequipment does not come in contact with or store oily wastewater.

40 CFR Section 60.697(h)



03700011 - 003

Facility Name:

Permit Number:

A-86

Subject Item: GP 081 Fugitive Compressors Exempt from LDAR Requirements

Associated Items: FS 054 27-Distillate Hydrotreater











What to do Why to do itCompressors in hydrogen service are exempt from LDAR monitoring and repairrequirements, if an owner or operator demonstrates that a compressor is inhydrogen service.

40 CFR pt. 70 (consolidated LDAR requirementsbased on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, J andV; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))

When an owner or operator and the Administrator do not agree on whether a pieceof equipment is in hydrogen service, the procedures in paragraph 40 CFR Section60.593(b)(2) shall be used to resolve the disagreement.


Each compressor is presumed not to be in hydrogen service unless an owner oroperator demonstrates that the piece of equipment is in hydrogen service.


For a piece of equipment to be considered in hydrogen service, it must bedetermined that the percentage hydrogen content can be reasonably expectedalways to exceed 50 percent by volume.


For purposes of determining the percentage hydrogen content in the process fluidthat is contained in or contacts a compressor, the owner or operator shall use eitherprocedures that conform to those specified in 40 CFR Section 60.593(b)(2) orengineering judgment provided the engineering judgment demonstrates that thecontent clearly exceeds 50 percent by volume.


Components that are integral to the compressor, are considered part of thecompressor, and thus exempt from LDAR monitoring and repair requirements if thecompressor is in hydrogen service.


Reciprocating compressors constructed prior to January 4, 1983, are exempt fromseal requirements if recasting the distance piece or compressor replacement isrequired.




03700011 - 003

Facility Name:

Permit Number:

A-87

Subject Item: GP 082 Fugitive Compressors LDAR Requirements

Associated Items: FS 006 Bottom Loading




















FS 128 88-Butane

What to do Why to do itEach compressor that is not exempt from LDAR requirements in GP 081, FugitiveCompressors Exempt from LDAR Requirements must meet the requirements in GP090, Fugitive LDAR Equipment Designated Non-detectable.


If leak repair requires the shutdown of a compressor and no permanent spare isavailable, then criteria for partial unit shutdown is met, and delay of repair isallowed.


Include in the semi-annual LDAR Report: Number of compressors for which leakswere detected.


Include in the semi-annual LDAR Report: Number of compressors for which leakswere not repaired within 15 calendar days or put on the delay of repair list.




03700011 - 003

Facility Name:

Permit Number:

A-88

Subject Item: GP 087 Fugitive LDAR All Equipment in VOC or HAP Service

Associated Items: FS 002 Track 8 Load and Uncontrolled Rail


FS 008 Top Loading and UC Top Loading



















FS 056 27-5 Hydrogen Plant No. 3




FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-89

Associated Items: FS 095 45 Sulfur Recovery Unit 3 & 4







FS 110 North Flare


FS 117 All Tankage (including line pumps) 52Unit 2; 61Unit2, 86Unit2 &102Unit2


FS 128 88-Butane





What to do Why to do itRegulated equipment in VOC or organic HAP service (>10 wt% VOC per 40 CFRSection 60.481 or >5 wt% organic HAPs listed in Table 1 of 40 CFR Section pt. 63,subp. CC) must comply with the leak detection and repair (LDAR) provisions of thispermit. Compliance with these provisions constitutes full and complete compliancewith otherwise applicable requirements of 40 CFR pt. 60, subps. A and GGG; 40CFR pt. 61, subps. A, J, and V; 40 CFR pt. 63, subps. A and CC; the LDARprovisions of the 2001 Consent Order (U.S. v. Koch Petroleum Group, Court fileNo. 00-CCU-2756, U.S. Dist of MN); Clean Fuels Permit 106A-92-I/O-32; andrelated Minnesota rules.

40 CFR pt. 70 (consolidated LDAR requirementsbased on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, J,and V; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))

LDAR programs shall be implemented refinery-wide, including all componentswithin all contiguous areas that are owned and maintained by the refinery. Asreferenced in this Section, "components" shall mean applicable regulatedequipment as defined in 40 CFR pt. 60, subp. GGG, and 40 CFR pt. 63, subp. CC,except that components located outside of process unit boundaries shall not beexcluded from applicability by using the definition of "process unit".

40 CFR pt. 70 (consolidated LDAR requirementsbased on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, Jand V; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))

The owner or operator shall have the option of monitoring all components within aprocess unit within 30 days after the startup of the process unit after the turnaroundwithout having the results of the monitoring used in the leak rate determination.


The owner or operator shall calculate percent leaking valves on a process unit byprocess unit basis. This rate is used to determine monitoring frequency.


When a leak is detected, repair as soon as practicable. Make first attempt at repairno later than 5 days after the leak is detected. Make final repair as soon aspractical but no later than 15 calendar days after it is detected unless delay ofrepair provisions are invoked. First attempts at repair include, but are not limited to,the best practices described under 40 CFR Section 60.482-7(e).


Delay of repair allowed. Repair must typically be completed before the end of thenext process unit shutdown and the following criteria must be met: Delay of repairof equipment will be allowed for equipment which is isolated from the process andwhich does not remain in VOC service. Delay of repair beyond a process unitshutdown will be allowed for a valve, if valve assembly replacement is necessaryduring the process unit shutdown, valve assembly supplies have been depleted,and valve assembly supplies had been sufficiently stocked before the supplieswere depleted. Delay of repair beyond the next process unit shutdown will not beallowed unless the next process unit shutdown occurs sooner than 6 months afterthe first process unit shutdown.




03700011 - 003

Facility Name:

Permit Number:

A-90

Tag leaking equipment.(1) A weatherproof and readily visible identification, marked with the equipmentidentification number, shall be attached to the leaking equipment.(2) The identification on non-valve equipment may be removed after it has beenrepaired. The identification on a valve may be removed after it has been monitoredfor 2 successive months as specified in 40 CFR Section 60.482-7(c) and no leakhas been detected during those 2 months.


Record date, tag number, and leak data when a leak is detected. When each leakis detected as specified in 40 CFR Section 60.482-2, 40 CFR Section 60.482-3, 40CFR Section 60.482-7, 40 CFR Section 60.482-8, 40 CFR Section 60.483-2, thefollowing information shall be recorded in a log and shall be kept for 2 years in areadily accessible location:(1) The instrument and operator identification numbers and the equipmentidentification number.(2) The date the leak was detected and the dates of each attempt to repair the leak.(3) Repair methods applied in each attempt to repair the leak.(4) "Above 10,000" if the maximum instrument reading measured by the methodsspecified in 40 CFR Section 60.485(a) after each repair attempt is equal to orgreater than 10,000 ppm.(5) "Repair delayed" and the reason for the delay if a leak is not repaired within 15calendar days after discovery of the leak.


(6) The signature of the owner or operator (or designate) whose decision it was thatrepair could not be effected without a process shutdown.(7) The expected date of successful repair of the leak if a leak is not repaired within15 days.(8) Dates of process shutdown that occur while the equipment is unrepaired.(9) The date of successful repair of the leak.

CONTINUED40 CFR pt. 70 (consolidated LDAR requirementsbased on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, Jand V; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))

Document applicability determination for all LDAR equipment. The owner oroperator shall demonstrate that an equipment is in light liquid service by showingthat all the following conditions apply:(1) The vapor pressure of one or more of the components is greater than 0.3 kPa at20 Celsius, Standard reference texts or ASTM D-2879 (incorporated by reference --see 40 CFR Section 60.17) shall be used to determine the vapor pressures.(2) The total concentration of the pure components having a vapor pressure greaterthan 0.3 kPa at 20 Celsius is equal to or greater than 20 percent by weight.(3) The fluid is a liquid at operating conditions.


Document applicability determination for all LDAR equipment.Include (1) the dates of each required initial compliance test as required in 40 CFRSection 60.482-2(e), 40 CFR Section 60.482-3(i), 40 CFR Section 60.482-4, and 40CFR Section 60.482-7(f);(2) The background level measured during each compliance test; and(3) The maximum instrument reading measured at the equipment during eachcompliance test.


Report: Provide a listing of those units that became subject to more frequentmonitoring for valves during the reporting interval.


Submit semi-annual LDAR Report to the Administrator beginning six months afterthe initial startup date and due 30 days after reporting period thereafter. Allsemi-annual reports to the Administrator shall include the following information,summarized from the information in 40 CFR Section 60.486:(1) Process unit identification.(2) For each month during the semi-annual reporting period:(i) Number of valves for which leaks were detected as described in 40 CFR Section60.482(7)(b) or 40 CFR Section 60.483-2;(ii) Number of valves for which leaks were not repaired as required in 40 CFR60.482-7(d)(1);(iii) Number of pumps for which leaks were detected as described in 40 CFR60.482-2(b) and 40 CFR Section 60.482-2(d)(6)(i);(iv) Number of pumps for which leaks were not repaired as required in 40 CFRSection 60.482-2(c)(1) and 40 CFR Section 60.482-2(d))6)(ii);(v) Number of compressors for which leaks were detected as described in 40 CFRSection 60.482-3(f);




03700011 - 003

Facility Name:

Permit Number:

A-91

(vi) Number of compressors for which leaks were not repaired as required in 40CFR Section 60.482-3(g)(1); and(vii) The facts that explain each delay of repair and, where appropriate, why repairwithin 15 days is technically infeasible without a unit shutdown.

(3) Dates of process unit shutdowns which occurred within the semi-annualreporting period.(4) Revisions to items reported in the initial report.

Also include frequency of monitoring for process units utilizing skip periodmonitoring. Include the results of all performance tests in accordance with 40 CFRSection 60.8 of the General Provisions. The provisions of 40 CFR Section 60.8(d)do not apply to affected facilities subject to the provisions of this subpart exceptthat an owner or operator must notify the Administrator of the schedule for the initialperformance tests at least 30 days before the initial performance tests.

CONTINUED40 CFR pt. 70 (consolidated LDAR requirementsbased on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, Jand V; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))



03700011 - 003

Facility Name:

Permit Number:

A-92

Subject Item: GP 088 Fugitive LDAR in Vacuum Service








What to do Why to do itA list of identification numbers for equipment in vacuum service shall be recordedin a log or database that is kept in a readily accessible location.




03700011 - 003

Facility Name:

Permit Number:

A-93

Subject Item: GP 089 Fugitive LDAR Emission Sources not in VOC or HAP Service

What to do Why to do itInformation and data used to demonstrate that a piece of equipment is not in VOCservice shall be recorded in a log or database that is kept in a readily accessiblelocation.




03700011 - 003

Facility Name:

Permit Number:

A-94

Subject Item: GP 090 Fugitive LDAR Equipment Designated Non-detectable emissions (NDE)


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-95








FS 110 North Flare




FS 128 88-Butane





What to do Why to do itIf an instrument reading of 500 ppm or greater is measured, a leak is detected. If aleak is detected, then follow the repair requirements in GP 087.


Pumps designated for no detectable emissions must meet specifications: Anypump that is designated for no detectable emission is exempt from barrier systemrequirements if the pump:(1) Has no externally actuated shat penetrating the pump housing.(2) Is demonstrated to be operating with no detectable emissions as indicated byan instrument reading of less than 500 ppm above background as measured byMethod 21.


Compressors designated for no detectable emissions must meet specifications.The compressor must be demonstrated to be operating with no detectableemissions, as indicated by an instrument reading of less than 500 ppm abovebackground, as measured by Method 21.


Valves designated for no detectable emissions must meet specifications: The valvemust:(1) Have no external actuating mechanism in contact with the process fluid.(2) Be operated with emissions less than 500 ppm above background asdetermined by Method 21.


Measure for detectable emissions using Method 21. Test for compliance with 40CFR Section 60.482-7(f)(2) initially upon designation, annually, and at other timesrequested by the Administrator. The owner or operator shall determine compliancewith the no detectable emission standards in 40 CFR Section 60.482-2(e), 40 CFRSection 60.482-3(i), 40 CFR Section 60.482-4, 40 CFR Section 60.482-7(f), and 40CFR Section 60.482-10(e) as follows:(1) The requirements of 40 CFR Section 60.482-7(b) shall apply.(2) Method 21 shall be used to determine the background level. All potential leakinterfaces shall be traversed as close to the interface as possible. The arithmeticdifference between the maximum concentration indicates by the instrument and thebackground level is compared with 500 ppm for determining compliance.


Measure for detectable emissions upon Administrator's request. 40 CFR pt. 70 (consolidated LDAR requirementsbased on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, J andV; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))



03700011 - 003

Facility Name:

Permit Number:

A-96

Document applicability determination for all LDAR equipment in light liquid service.Include a list of identification numbers for equipment that are designated for nodetectable emissions.




03700011 - 003

Facility Name:

Permit Number:

A-97

Subject Item: GP 091 Fugitive LDAR Open-ended Lines


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-98








FS 110 North Flare




FS 128 88-Butane





What to do Why to do itOpen-ended lines must be sealed by a cap, blind flange, plug or second valve at alltimes except during operations requiring flow through the line. Open-ended valvesor lines containing materials which would autocatalytically polymerize or wouldpresent an explosion, serious overpressure, or other safety hazard if capped orequipped with a double block and bleed system as specified in paragraphs (a)through (c) of this section are exempt from the requirements of paragraphs (a)through (c) of this section. (a)(1) Each open-ended valve or line shall be equippedwith a cap, blind flange, plug, or a second valve, except as provided in 40 CFRSection 60.482-1(c).


(2) The cap, blind flange, or second valve shall seal the open end at all timesexcept during operations requiring fluid flow through the open-ended valve or line.(b) Each open-ended valve or line equipped with a second valve shall be operatedin a manner such that the valve on the process fluid end is closed before thesecond valve is closed. (c) When a double block-and-bleed system is being used,the bleed valve or line may remain open during operations that require venting theline between the block valves but shall comply with paragraph (a) at all other times.


A leak is detected if an open-ended line is found and not immediately repaired. If aleak is detected, then follow the repair requirements in GP 087.


Coker Units: The langauage proposed included with the LDAR provisions in thispermit would establish a compliance plan to allow for a delay of repair provision forany open-ended lines that would otherwise require significant process changes or ashutdown to fix




03700011 - 003

Facility Name:

Permit Number:

A-99

Subject Item: GP 093 Fugitive LDAR PSV to Atmosphere




















FS 063 32 Penex



FS 077 36 Dimersol




FS 085 39 Oxy Fuel









What to do Why to do it



03700011 - 003

Facility Name:

Permit Number:

A-100

After each pressure release, the pressure relief device shall be returned to acondition of no detectable emissions, as indicated by an instrument reading of lessthan 500 ppm above background, as soon as practicable, but no later than 5calendar days after the pressure release, except as provided in 40 CFR 60.482-9.No later than 5 calendar days after the pressure release, the pressure relief deviceshall be monitored to confirm the conditions of no detectable emissions, asindicated by an instrument reading of less than 500 ppm above background, usingMethod 21 per the requirements stated in GP 090.


Document applicability determination for all LDAR pressure relief devices. Include alist of equipment identification numbers for pressure relief devices subject to LDARprovisions.




03700011 - 003

Facility Name:

Permit Number:

A-101

Subject Item: GP 094 Fugitive LDAR PSV with Upstream Rupture Disks







FS 077 36 Dimersol



What to do Why to do itPer 40 CFR Section 60.482-4(d)(2) after each pressure release, a new rupture diskshall be installed upstream of the pressure relief device as soon as practicable, butno later than 5 calendar days after each pressure release, except as provided in 40CFR Section 60.482-9.




03700011 - 003

Facility Name:

Permit Number:

A-102

Subject Item: GP 095 Fugitive LDAR Pumps In Heavy Liquid Service


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-103








FS 110 North Flare




FS 128 88-Butane





What to do Why to do itIf an instrument reading of 1,000 ppm or greater is measured, a leak is detected. 40 CFR pt. 70 (consolidated LDAR requirements

based on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, J andV; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))

Monitor using Method 21 within 5 days of detecting a potential leak by visual,audible, olfactory, or other methods.




03700011 - 003

Facility Name:

Permit Number:

A-104

Subject Item: GP 096 Fugitive LDAR Light Liquid Pumps


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-105








FS 110 North Flare




FS 128 88-Butane




What to do Why to do itMonitor pumps for leaks using Method 21. If an instrument reading of 2000 ppm orgreater is measured, a leak is detected.


Weekly visually inspect pumps for indications of liquids dripping from the pumpseal. If there are indications of liquids dripping from the pump seal, a leak isdetected.


Reciprocating pumps in light liquid service are exempt from LDAR monitoring andrepair requirements if recasting the distance piece or replacing the reciprocatingpump is required to meet the standards.


Maintain a written plan that requires monitoring of the pump as frequently aspracticable during safe-to-monitor times but not more frequently than the periodicmonitoring schedule otherwise applicable, and repair of the equipment if a leak isdetected.


Monitor unsafe-to-monitor pumps per the written inspection plan. No plan isrequired if no components are on the unsafe-to-monitor list. Plan must requiremonitoring of the pump as frequently as practicable during safe-to-monitor timesbut not more frequently than the periodic monitoring schedule otherwise applicable,and repair of the pump if a leak is detected.


Delay of repair allowed. Repair must typically be completed before the end of thenext process unit shutdown and the following criteria must be met:

(1) Repair requires the use of dual mechanical seal system that includes a barrierfluid system, and

(2) Repair is completed as soon as practicable, but not later than 6 months after theleak was detected.




03700011 - 003

Facility Name:

Permit Number:

A-106

Subject Item: GP 099 Fugitive LDAR Sample Stations


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-107








FS 110 North Flare




FS 128 88-Butane




What to do Why to do itSampling systems, as defined in 40 CFR Section 60.481, except in situ samplingsystems and sampling systems without purges, in VOC or HAP service shall beequipped with a closed-purged, closed-loop, or a closed-vent system. Eachclosed-purge, closed-loop, or closed-vent system shall comply with one of thefollowing requirements:(1) Return the purged process fluid directly to the process line; or(2) Collect and recycle the purged process fluid to a process; or(3) Be designed and operated to capture and transport all the purged process fluidto a control device that complies with the requirements of 40 CFR Section60.482-10. (4) Collect, store, and transport the purged process fluid to any of thefollowing systems or facilities:


(i) A waste management unit as defined in 40 CFR Section 63.111, if the wastemanagement unit is subject to, and operated in compliance with the provisions of40 CFR pt. 63, subp. G, applicable to Group 1 wastewater streams;

(ii) A treatment, storage, or disposal facility subject to regulation under 40 CFR pt.262, 264, 265 or 266; or

(iii) A facility permitted, licensed, or registered by a State to manage municipal orindustrial solid waste, if the process fluids are not hazardous waste as defined in 40CFR pt. 261.




03700011 - 003

Facility Name:

Permit Number:

A-108

Subject Item: GP 100 Fugitive LDAR Heavy Liquid Valves


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-109








FS 110 North Flare




FS 128 88-Butane







If evidence of a potential leak is found by visual, audible, olfactory, or any otherdetection method, then either monitor the equipment within 5 calendar days oreliminate the visual, audible, olfactory, or other indicated of a potential leak.




03700011 - 003

Facility Name:

Permit Number:

A-110

Subject Item: GP 101 Fugitive LDAR Valves in Light Liquid Service


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel







03700011 - 003

Facility Name:

Permit Number:

A-111








FS 110 North Flare




FS 128 88-Butane







Sustainable skip period monitoring: At process units that have less then 2 percentleaking valves for 2 consecutive months, owner or operator shall monitor eachvalve once every calendar quarter, beginning with the next quarter.


Sustainable skip period monitoring: At process units that have less than or equal to1 percent leaking valves for 2 consecutive quarters, owner or operator may elect tomonitor each valve once every 2 calendar quarters.


Sustainable skip period monitoring: At process units that have less than or equal to0.5 percent leaking valves for 3 consecutive calendar semi-annual periods, owneror operator may elect to monitor each valve once every 4 calendar quarters.


Sustainable skip period monitoring: At process units on a calendar quarterly,semiannual, or annual monitoring schedule that have greater than or equal to 2percent leaking valves in any single detection period, the owner or operator shallmonitor each valve no less than every month, but can once again elect to advanceto less frequent monitoring pursuant to the schedule above.


Sustainable skip period monitoring: At process units on a calendar semi-annual orannual monitoring schedule that have greater than or equal to 1 percent but lessthan 2 percent leaking valves in any single detection period, the owner or operatorshall monitor each valve no less than every calendar quarter, but can again elect toadvance to less frequent monitoring pursuant to the schedule above.


Sustainable skip period monitoring: At process units on a calendar annualmonitoring schedule that have greater than or equal to 0.5 percent but less than 1percent leaking valves in any single detection period, the owner or operator shallmonitor each valve no less than semi-annually, but can again elect to advance toless frequent monitoring pursuant to the schedule above.


Monitor difficult-to-monitor valves once per calendar year using Method 21. A valvemay be designated as difficult-to-monitor if the owner or operator of the valvedemonstrates that the valve cannot be monitored without elevating the monitoringpersonnel more than 2 meters above a support surface.




03700011 - 003

Facility Name:

Permit Number:

A-112

Document applicability determination for all LDAR difficult-to-monitor valves.Document the following information: A list of identification numbers for valves thatare designated as difficult-to-monitor, an explanation for each valve stating why thevalve is difficult-to-monitor.


Monitor unsafe-to-monitor valves per the written inspection plan. No plan isrequired if no components are on the unsafe-to-monitor list. Any valve that isdesignated, as described in 40 CFR Section 60.486(f)(1) as an unsafe-to-monitorvalve is exempt from routine monitoring requirements if:(1) The owner or operator of the valve demonstrates that the valve is unsafe tomonitor because monitoring personnel would be exposed to an immediate dangeras a consequence of routine monitoring and(2) The owner or operator of the valve adheres to a written plan that requiresmonitoring of the valve as frequently as practicable during safe-to-monitor times, ifany.


Document applicability determination for all LDAR difficult-to-monitor and unsafe-tomonitor valves. Document the following information: A list of identification numbersfor valves that are designated as unsafe-to-monitor, and explanation for each valvestating why the valve is unsafe-to-monitor, and the plan for monitoring each valve.


Report: Provide a listing of those units that became subject to more frequentmonitoring for valves during the reporting interval.


The owner or operator shall designate each process unit as either quarterlymonitoring or part of the sustainable skip program. It is allowed to switch betweenquarterly monitoring and the sustainable skip period program provided that processunits monitored in the skip period alternative method may not revert to quarterlymonitoring if the most recent monitoring period demonstrates that more than 2% ofthe valves found leaking under the internal leak definition. Pursuant to 40 CFRSection 60.488(d), the Administrator shall be notified of the switch in monitoringfrequency option 90 days prior to implementing the provision.

Quarterly monitoring must be followed unit-wide if selected, and must continueunless the sustainable skip monitoring is selected and implemented for that unit.Quarterly frequency does not take into account valve leak rate.


Calculate the percent valves leaking using the following equation:(L + TA)/V

L = Leaking valves found during the monitoring period that the unit is on (Normals) EXCLUDING: - AVO potential leaks that were either repaired or confirmed below leakdefinition - Duplicate leak determinations of the same valve (within the monitoring period) - Difficult to Monitor valves - Unsafe to Monitor valves - Heavy Liquid, non-VOC, and vacuum service valves - Valves erroneously not monitored during monitoring period - Leaks found on valves in a process unit that (1) went through a turnaroundwithin 30 days prior and (2) was selected for post-turnaround monitoring per the2000 Global Agreement


TA = Number of valves currently on Delay of Repair list (Normals) EXCLUDING: - Out of service valves - Difficult to Monitor valves - Unsafe to Monitor valves - Heavy Liquid, non-VOC, and vacuum service valves

V = Total number of valves in gas vapor and/or light liquid service (Normals) EXCLUDING: - Out of service valves - Difficult to Monitor valves - Unsafe to Monitor valves - External actuating mechanism in contact w/the process fluid - Heavy Liquid, non-VOC, and vacuum service valves.

CONTINUED: 40 CFR pt. 70 (consolidated LDARrequirements based on various applicable provisionsof 40 CFR pt. 60, subps. A and GGG; 40 CFR pt. 61,subps. A, J and V; 40 CFR pt. 63, subps. A and CC;Clean Fuels Permit (106A-92-I/O-32))

Leaks greater than 50,000 ppmv will undertake one heroic drill and tap repairattempt within 45-days of detection unless there is a safety or environmentalconcern posed by repairing the leak in this matter.




03700011 - 003

Facility Name:

Permit Number:

A-113

Valves on the delay of repair list shall continue to be monitored in the samefrequency as the process unit. If a leak reaches 50,000 ppm, and cannot bereduced to less than 50,000 ppm, one heroic drill and tap repair attempt will beattempted within 45-days unless there is a safety or environmental concern posedby repairing the leak in this matter.


If valve leaks greater than 10,000 ppm and on the delay of repair list for longer than36 months, then one heroic drill and tap repair attempt will be attempted within45-days unless there is a safety or environmental concern posed by repairing theleak in this matter.


If a valve underwent a legitimate repair attempt during a process unit shutdown,and if the repair attempt is unsuccessful and continues to leak after the startup ofthe process unit, then the leak is considered a new leak with regards to the repairtimeline.






03700011 - 003

Facility Name:

Permit Number:

A-114

Subject Item: GP 102 Units where carbon canisters may be used to meet NESHAP FF Requirements

Associated Items: FS 001 Unburied Sewer Lines


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel






03700011 - 003

Facility Name:

Permit Number:

A-115

Associated Items: FS 093 43 Polymerization








FS 110 North Flare




FS 128 88-Butane






40 CFR pt. 61, subp. FF - National Emission Standardfor Benzene Waste Operations; 40 CFR61.346(a)(1)(i); 40 CFR Section 61.346(a)(1)(i)(B); 40CFR Section 63.654(a); Minn. R. 7011.9930, subp. E

Control device and closed vent system must be operated at all times when waste isin the waste management unit vented to the control device.

40 CFR Section 61.349(b); 40 CFR Section 63.654(a);Minn. R. 7011.9930, subp. E

Control device must be designed to meet performance standards per NESHAP FF. 40 CFR Section 61.349(a)(2); 40 CFR Section61.349(a)(2)(ii); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E

At all times, including periods of startup, shutdown, and malfunction, operate andmaintain equipment and associated air pollution control equipment, in a mannerconsistent with good air pollution control practices for minimizing emissions.Determination of whether acceptable operating and maintenance procedures arebeing used will be based on information available to the Administrator which mayinclude, but is not limited to, monitoring results, review of operating andmaintenance procedures and inspection of the source.

40 CFR Section 61.12(c); Minn. R. 7011.9900

Meet the requirements in GP 090. Fugitive LDAR equipment DesignatedNon-detectable.

40 CFR Section 61.346(a)(1)(i); 40 CFR Section61.355(h); 40 CFR Section 61.356(h); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Measure VOC or benzene concentration at outlet of 1st carbon canister in carbonadsorption system when the source is connected to the carbon canister, and duringperiods of normal operation in accordance with the frequency specified in 40 CFRSection 61.354(d).

CAAA of 1990 Minn. R. 7007.0800, subp. 2; 40 CFRSection 61.349(h); 40 CFR Section 61.354(c); 40 CFRSection 61.354(d); 40 CFR Section 61.356(j)(10); 40CFR Section 63.654(a); Minn. R. 7011.9930, subp. E

Compliance demo: Replace existing primary carbon container with fresh carboncontainer within 24 hours for a 2-canister system when carbon breakthrough isdetected.

CAAA of 1990 Minn. R. 7007.0800, subp. 2

Install primary and secondary carbon canisters and operate them in series. CAAA of 1990 Minn. R. 7007.0800, subp. 2

Breakthrough shall be defined as a condition where the outlet of the primarycanister is >100 ppmv VOC or >20 ppmv benzene, and the primary canister isproviding a reduction of < 95% VOC or < 98% benzene.


Record date of carbon containers change-outs. 40 CFR Section 61.356(j)(10)

If using PID for Method 21 measurement, then follow manufacturer calibrationprocedures.




03700011 - 003

Facility Name:

Permit Number:

A-116

Per 40 CFR Section 61.349(f), conduct quarterly NESHAP visual inspection. Thevisual inspection shall include inspection of ductwork and piping and connections tocovers and control devices for evidence of visible defects such as holes inductwork or piping and loose connections.

40 CFR Section 61.346(a)(2); 40 CFR Section61.349(f); 40 CFR Section 61.356(g); 40 CFR Section61.357(d)(8); 40 CFR 63.654(a); Minn. R. 7011.9930,subp. E

Equipment Repair: Follow the requirements in GP 090 for equipment repair. 40 CFR Section 61.349(g); 40 CFR Section 61.654(a);Minn. R. 7011.9930, subp. E

Per 40 CFR Section 61.356, maintain required records for NESHAP FF equipment. 40 CFR Section 61.356; 40 CFR Section 63.654(a);Minn. R. 7011.9930, subp. E

The owner or operator subject to the wastewater provisions in 40 CFR Section63.647 shall comply with the recordkeeping and reporting provisions in 40 CFRSection 61.356 and 61.357 of 40 CFR part 61, subpart FF unless they arecomplying with the wastewater provisions specified in 40 CFR Section63.640(o)(2)(ii). There are no additional reporting and recordkeeping requirementsfor wastewater under this subpart unless a wastewater stream is included in anemissions average. Recordkeeping and reporting for emissions averages arespecified in 40 CFR Section 63.653 and in 40 CFR Section 63.654(f)(5) and (g)(8).

40 CFR Section 61.357(d)(7); 40 CFR Section61.357(d)(7)(iv); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E; Minn. R. 7017.1010, subp. 3

The owner or operator shall submit annually to the Administrator a report thatsummarizes all inspections required by 40 CFR Section 61.342 through 61.354during which detectable emissions are measured or a problem (such as a brokenseal, gap or other problem) that could result in benzone emissions is identified,including information about the repairs or corrective action taken.




03700011 - 003

Facility Name:

Permit Number:

A-117

Subject Item: GP 104 Refinery Emergency Flares and Flare System (for Consent Decree Flare Policy)

Associated Items: CE 022 Flaring

CE 023 Flaring

CE 024 Flaring

CE 025 Flaring

EU 301 84ME23 E. Flare

EU 302 84ME24 W. Flare

EU 303 84ME25 U. Flare

EU 304 84ME3 N. Flare

What to do Why to do itOpacity: less than or equal to 0 percent opacity from flares except a total 5 minutesin any 2 consecutive hours; limit does not apply during startup, shutdown, ormalfunction.

40 CFR Section 60.11(c); 40 CFR Section 60.18(c); 40CFR Section 60.482-10(d); 40 CFR Section 60.485(g);40 CFR Section 60.692-5(c); 40 CFR Section61.349(a)(2)(iii) & (d); 40 CFR Section 63.11(b)(4);Minn. R. 7011.7280; Minn. R. 7011.9930, subp. E

Operation Limit: Flares must meet maximum velocity and minimum heat contentrequirements.

40 CFR Section 60.18; 40 CFR Section 60.482-10(d);40 CFR Section 60.485(g); 40 CFR Section60.692-5(c); 40 CFR Section 61.349(a)(2)(iii); 40 CFRSection 61.349(d); Minn. R. 7011.9930, subp. E

Control device and closed vent system: shall be operated at all times when waste isplaced in the waste management unit vented to the control device except whenmaintenance or repair of the waste management unit cannot be completed withouta shutdown of the control device.


All flares must be steam-assisted, air-assisted, or non-assisted. 40 CFR Section 60.18(c)(3); 40 CFR Section60.692-5(c); 40 CFR Section 63.11(b)(2); Minn. R.7011.7280

Fuel Restriction: The Permittee shall use only natural gas for purge gas and pilotgas in all flares.

Minn. R. 7007.0800, subp. 2

Flares shall be operated with pilot flame present at all times when emissions maybe vented to them.

40 CFR Section 60.18; 40 CFR Section 60.482-10(d);40 CFR Section 60.485(g); 40 CFR Section60.692-5(c); 40 CFR Section 61.12(a); 40 CFR Section61.349; 40 CFR Section 61.354(c)(3); 40 CFR Section63.11(b)(3) &(5); Minn. R. 7011.7280

Operate the flare system in conformance with the Flare Policy. Operation of theflare system in conformance with the Flare Policy constitutes good air pollutioncontrol practices pursuant to 40 CFR Section 60.11(d) and ensures thatHydrocarbon Flaring is not subject to the emission limitation monitoring, or otherrequirements for refinery fuel gas found in 40 CFR Section 60.100-60.109.

CAAA of 1990; Minn. R. 7007.0800, subp. 2; 40 CFRSection 60.105(a)(4); Minn. R. 7011.1435, subp. A

Conduct performance test if requested by Administrator per section 114 of theClean Air Act, as amended.


Monitor existence of flare pilot flame with thermocouple or equivalent device todetect the presence of a flame.

40 CFR Section 60.482-10(d); 40 CFR Section60.485(g); 40 CFR Section 60.692-5(c); 40 CFRSection 63.11; Minn. R. 7011.7280; Minn. R.7017.1010, subp. 1.A-C








03700011 - 003

Facility Name:

Permit Number:

A-118








Each closed-vent system and control device shall be visually inspected quarterly.The visual inspection shall include inspection of ductwork and piping andconnections to covers and control devices for evidence of visable defects such asholes in ductwork or piping and loose connections.

40 CFR Section 61.349(f); 40 CFR Section 61.356(g);40 CFR Section 61.357(d)(8); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

For each control device, maintain documentation that includes the followinginformation regarding the control device operation:

(1) Dates of startup and shutdown of the closed-vent system and control device;

(2) A description of the operating parameter (or parameters ) to be monitored toensure that the control device will be operated in conformance with these standardsand the control device's design specifications and an explanation of the criteriaused for selection of that parameter (or parameters). This documentation shall bekept for the life of the control device; and

(3) Periods when the closed-vent system and control device are not operated asdesigned including all periods and the duration when:Any valve car-seal or closure mechanism is broken or the by-pass line valveposition has changed andThe flow monitoring devices indicate that vapors are not routed to the controldevice as required.

40 CFR Section 61.356(j); 40 CFR Section61.356(j)(1); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E

a) Delay of repair of facilities or units will be allowed if the repair is technicallyimpossible without a complete or partial facility or unit shutdown.

(b) Repair of such equipment shall occur before the end of the next facility or unitshutdown


If visible defects are observed during an inspection, or if other problems areidentified, or if detectable emissions are measured, a first effort to repair theclosed-vent system and control device shall be made as soon as practicable but nolater than 5 calendar days after detection. Repair shall be completed no later than15 calendar days after the emissions are detected or the visible defect is observed.

40 CFR Section 61.349(g); 40 CFR Section61.357(d)(8); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E

Retain at the source and make available, upon request, for inspection by theAdministrator, for a minimum of 2 years, records of emission test results and otherdata needed to determine emissions.

40 CFR Section 61.13(g); 40 CFR Section 61.356; 40CFR Section 63.654(a); Minn. R. 7011.9930, subp. E

The owner or operator of a control device that is used to comply with the provisionsof this section shall monitor the control device in accordance with 40 CFR Section61.354(c).

40 CFR Section 61.349(h); 40 CFR Section 61.354(c);40 CFR Section 63.654(a); Minn. R. 7011.9930, subp.E

Submit Quarterly Air Quality and Excess Emissions Report. Cover letter,certification, and summary of exceedances shall be submitted in hardcopy format;all other information may be submitted electronically.

40 CFR Section 60.18(c)(1); 40 CFR Section60.18(c)(2); 40 CFR Section 60.4(a); 40 CFR Section60.4(b)(Y); 40 CFR Section 60.952-5(c); Minn. R.7007.0500, subp. 3

The owner or operator shall notify the Administrator of intent to conduct a requiredperformance test at least 30 days before the performance test is scheduled.




03700011 - 003

Facility Name:

Permit Number:

A-119

Submit a report quarterly to the Administrator that includes:(i) If a treatment process or wastewater treatment system unit is monitored; theneach period of operation during which the concentration of benzene in themonitored waste stream exiting the unit is equal to or greater than 10 ppmw.

(ii) If a treatment process or wastewater treatment system unit is monitored, theneach 3-hour period of operation during which the average value of the monitoredparameter is outside the range of acceptable values or during which the unit is notoperating as designed.

(iii) If a treatment process or wastewater treatment system unit is monitored, theneach period of operation during which the flow-weighted annual averageconcentration of benzene in the monitored waste stream entering the unit is equalto or greater than 10 ppmw and/or and/or the total annual benzene quantity is equalto or greater than 1.0 mg/yr.


(iv) For a control device monitored in accordance with 40 CFR Section 61.354(c),each period of operation monitored during which any of the following condition:

Each period in which the pilot flame of a flare is absent.

CONTINUED40 CFR Section 61.357(d)(7); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E; Minn. R.7017.1010, subp. 3

Shall submit annually to the Administrator a report that summarizes all inspectionsrequired during which detectable emissions are measured or a problem (such as abroken seal, gap or other problem) that could result in benzene emissions isidentified, including information about the repairs or corrective action taken.


A final determination to deny any request for a waiver will be in writing and will setforth the specific grounds on which the denial is based. The final determination willbe made within 60 days after presentation of additional information or argument; orwithin 60 days after the final date specified for the presentation if no presentation ismade.

40 CFR Section 60.11(e)(6); 40 CFR Section60.11(e)(7); 40 CFR Section 60.11(e)(8); 40 CFRSection 60.4(a); 40 CFR Section 60.4(b)(Y)

Unless otherwise specified in an applicable subpart, samples shall be analyzed andemissions determined within 30 days after each emission test has been completed.The owner or operator shall report the determinations of the emission test to theAdministrator by a registered letter sent before the close of business on the 31stday following the completion of the emission test.

40 CFR Section 61.13(f)



03700011 - 003

Facility Name:

Permit Number:

A-120

Subject Item: GP 106 Control Equipment Used to Meet Requirements of MACT CC


CE 003 Activated Carbon Adsorption




CE 033 Other

CE 034 Other

CE 050 Flaring



What to do Why to do itConduct performance test if requested by Administrator per section 114 of theClean Air Act, as amended.

40 CFR Section 63.7(a)(3); 40 CFR Section 63.7(d);40 CFR Section 63.7(e)(1); 40 CFR Section 63.7(e)(2);40 CFR Section 63.7(e)(4); Minn. R. 7011.7280; Minn.R. 7017.2015, subp. 3.A

Operate vapor processing system in a manner not to exceed operating parametervalue.

40 CFR Section 63.6(f)(1); 40 CFR Section 63.644(e);Minn. R. 7011.7280

Correct malfunctions as soon as practicable in accordance with the startup,shutdown, and malfunction plan.

40 CFR Section 63.6(e)(1)(ii); 40 CFR Section63.6(e)(1)(iii); Minn. R. 7011.7280

Record occurrence of startup, shutdown, and malfunction of process equipment orof malfunction or maintenance of air pollution control equipment. Documentconformance with or deviation from startup/shutdown/malfunction plan.

40 CFR Section 63, subp. CC. Table 6; 40 CFRSection 63.10(b)(2)(i)-(v); 40 CFR Section63.6(e)(3)(iii)-(iv); Minn. R. 7011.7280

Maintain up-to-date startup, shutdown, malfunction plan (SSMP). 40 CFR Section 63.6(e)(1)(iii); 40 CFR Section63.6(e)(2); 40 CFR Section 63.6(e)(3)(i)-(ii); 40 CFRSection 63.6(e)(3)(v)-(vii); Minn. R. 7011.7280

If a malfunction occurs that was not addressed in the startup, shutdown, andmalfunction plan (SSMP), revise the SSMP within 45 days after the event.

40 CFR Section 63.6(e)(3)(viii); Minn. R. 7011.7280

Record occurrence of Startup/Shutdown/Malfunction of process equipment,malfunction and maintenance of air pollution control equipment, and documentconformance with or deviation from Startup/Shutdown/Malfunction Plan.

40 CFR Section 63.10(b)(2)(i)-(iv)


40 CFR Section 63, subp. CC. Table 6; 40 CFRSection 63.10(d)(5)(i)-(ii); 40 CFR Section63.6(e)(3)(iii)-(iv); 40 CFR Section 63.654(g)(6)(i)(A);40 CFR Section 63.9(i)



03700011 - 003

Facility Name:

Permit Number:

A-121

Subject Item: GP 108 Control Device Required by NESHAP FF; Doesn't include CVS or CC or Refinery Flares



What to do Why to do itControl device and closed vent system must be operated at all times when waste isin the waste management unit vented to the control device.


Temperature: greater than or equal to 28 degrees C using 3-hour Rolling Averagebelow most recent performance test design temperature.

40 CFR Section 61.354(c); 40 CFR Section 63.654(a);Minn. R. 7011.9930, subp. E



40 CFR Section 61.12(a); Minn. R. 7011.9900

2) The control device shall be designed and operated in accordance with thefollowing conditions:

(i) An enclosed combustion device (e.g., a vapor incinerator, boiler, or processheater) shall meet one of the following conditions:

(A) Reduce the organic emissions vented to it by 95 weight percent or greater;

(B) Achieve a total organic compound concentration of 20 ppmv (as the sum of theconcentrations for individual compounds using Method 18) on a dry basis correctedto 3 percent oxygen; or

(C) Provide a minimum residence time of 0.5 seconds at a minimum temperature of760 °C (1,400 °F). If a boiler or process heater issued as the control device, thenthe vent stream shall be introduced into the flame zone of the boiler or processheater.

40 CFR Section 61.349(a)(2); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

A vapor recovery system (e.g., a carbon adsorption system or a condenser) shallrecover or control the organic emissions vented to it with an efficiency of 95 weightpercent or greater, or shall recover or control the benzene emissions vented to itwith an efficiency of 98 weight percent or greater.

CONTINUED40 CFR Section 61.349(a)(2); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Conduct performance test if requested by Administrator per section 114 of theClean Air Act, as amended.


















03700011 - 003

Facility Name:

Permit Number:

A-122

For each control device, maintain documentation that includes the followinginformation regarding the control device operation:

(1) Dates of startup and shutdown of the closed-vent system and control device;

(2) A description of the operating parameter (or parameters ) to be monitored toensure that the control device will be operated in conformance with these standardsand the control device's design specifications and an explanation of the criteriaused for selection of that parameter (or parameters). This documentation shall bekept for the life of the control device; and

(3) Periods when the closed-vent system and control device are not operated asdesigned including all periods and the duration when:Any valve car-seal or closure mechanism is broken or the by-pass line valveposition has changed andThe flow monitoring devices indicate that vapors are not routed to the controldevice as required.

40 CFR Section 61.356(j); 40 CFR Section61.356(j)(1); 40 CFR Section 63.654(a); Minn. R.7011.9930, subp. E










Submit Quarterly Air Quality and Excess Emissions Report. Cover letter,certification, and summary of exceedances shall be submitted in hardcopy format;all other information may be submitted electronically.

40 CFR Section 60.18(c)(1); 40 CFR Section60.18(c)(2); 40 CFR Section 60.4(a); 40 CFR Section60.4(b)(Y); 40 CFR Section 60.952-5(c); Minn. R.7007.0500, subp. 3

The owner or operator shall notify the Administrator of intent to conduct a requiredperformance test at least 30 days before the performance test is scheduled.















03700011 - 003

Facility Name:

Permit Number:

A-123

Unless otherwise specified in an applicable subpart, samples shall be analyzed andemissions determined within 30 days after each emission test has been completed.The owner or operator shall report the determinations of the emission test to theAdministrator by a registered letter sent before the close of business on the 31stday following the completion of the emission test.




03700011 - 003

Facility Name:

Permit Number:

A-124

Subject Item: GP 109 Closed Vent System for NESH FF Equipment

Associated Items: FS 001 Unburied Sewer Lines


























FS 063 32 Penex





FS 077 36 Dimersol




FS 085 39 Oxy Fuel






03700011 - 003

Facility Name:

Permit Number:

A-125

Associated Items: FS 093 43 Polymerization








FS 110 North Flare




FS 128 88-Butane





What to do Why to do itEach opening shall be maintained in a closed, sealed position (e.g., covered by alid that is gasketed and latched) at all times that waste is in the drain system exceptwhen it is necessary to use the opening for waste sampling or removal, or forequipment inspection, maintenance, or repair.



Control device and closed vent systems must be operated at all times when wasteis in the waste management unit vented to the control device.


Control device and closed vent system: shall be operated at all times when waste isplaced in the waste management unit vented to the control device except whenmaintenance or repair of the waste management unit cannot be completed withouta shutdown of the control device.



(1) Annual monitoring shall comply with Method 21 from appendix A of 40 CFR pt.60;






03700011 - 003

Facility Name:

Permit Number:

A-126






























03700011 - 003

Facility Name:

Permit Number:

A-127

Subject Item: GP 111 Fuel Gas Supply Systems

Associated Items: EU 063 Fuel Gas Supply System (47 unit) BACKUP: Monitoring Point for FG H2S

EU 256 Fuel Gas Supply System (41 unit) Monitoring Point for FG H2S

EU 263 Fuel Gas Supply System (45 unit) Monitoring Point for FG H2S

MR 075 41V33 Fuel Gas Mix Drum H2S

MR 076 41V-33 Fuel Gas Mix Drum Refinery Flow Meter

MR 080 45V-39 Fuel Gas Mix Drum H2S

MR 088 45V-39 Fuel Gas Mix Drum Flow Meter

MR 091 Fuel Gas H2S Concentration (BACKUP)

MR 092 Fuel Gas Mix Drum Flow Meter

MR 156 41 Unit Fuel Gas Mix Drum Total Sulfur




Hydrogen Sulfide: less than or equal to 90 parts per million using 365-day RollingAverage by volume in refinery fuel gas measured at the 41 Unit refinery gas mixdrum and at the 45/47 Unit refinery gas mix drum. Existing continuous monitoringsystems and best engineering judgment shall be used to estimate hydrogen sulfideconcentration to quantify emissions for purposes of compliance with the fuel gasconcentration limits.

Title I Condition: Limit taken to avoid classification as amajor modification under 40 CFR Section 52.21 forSO2; Minn. R. 7007.3000

Recordkeeping: The Permittee shall record and maintain the hourly, daily, and365-day rolling average H2S concentration at the 41 Unit refinery fuel gas mix drumand at the 45/47 Unit refinery fuel gas mix drum.

Title I Condition: Recordkeeping associated with thelimit to avoid classification as a major modificationunder 40 CFR Section 52.21; Minn. R. 7007.3000;Minn. R. 7007.0800, subp. 5

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit does not apply duringperiods of startup, shutdown, or malfunction. Limit applies to each system.

40 CFR Section 60.104(a)(1); 40 CFR Section60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.7011.1435 A

Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using1-Hour Average (300 ppm). This is a state-only requirement and, pursuant to Minn.R. 7007.1750, it is not enforceable by the EPA administrator or citizens under theClean Air Act. Limit applies to each system.

Minn. R. 7009.0080

B. RECORDKEEPING REQUIREMENTS (APPLIES TO EACH SYSTEM) hdr

Recordkeeping of Fuel Gas Flow Rate: The Permittee shall record the hourlyaverage fuel gas flow rate.

Title I Condition: Recordkeeping associated withnetting limit for NOx, 40 CFR Section 52.21

Recordkeeping of the High Heating Value (HHV): The Permittee shall calculateand record daily the average HHV in BTU/SCF per mix drum.

Title I Condition: Recordkeeping associated withnetting limit for NOx, 40 CFR Section 52.21

Conduct Root Cause Failure Analysis (RCFA): The Permittee shall comply with theRCFA as required by May 1998 Stipulation Agreement between the MPCA andKoch Refinery.

Minn. R. 7007.0800, subp. 2; MPCA StipulationAgreement May 1998.

C. CEMS REQUIREMENTS FOR H2S hdr

H2S CEMS Emissions Monitoring: The Permittee shall monitor SO2 emissionsusing a H2S CEMS in conjunction with the fuel flow monitors.

40 CFR pt. 60, subp. J; Minn. R. 7017.1006; Minn. R.7007.0800, subp. 4

H2S Content in Refinery Gas: The Permittee shall calibrate, operate and maintain aCEMS to determine the H2S content of the refinery gas. The CEMS shall provide acontinuous record of H2S in ppm.

40 CFR Section 60.105(a)(4); Minn. R. 7017.1006

Calculation: The Permittee shall calculate valid hourly average emissions fromCEMS

Minn. R. 7017.1160, subps 1,2 &3

CEMS QA/QC: The owner or operator of an affected facility is subject to theperformance specifications listed in 40 CFR 60, Appendix B and shall operate,calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFRpt. 60, Appendix F as amended and maintain a written QA/QC program available ina form suitable for inspection.

40 CFR pt. 60, Appendix F; 40 CFR Section 60.13(a)

CEMS Cylinder Gas Audit (CGA): due before end of each calendar quarter inwhich a Relative Accuracy Test Audit (RATA) is not conducted. Conduct CGAs atleast 2 months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

40 CFR pt. 60, Appendix F; Minn. R. 7017.1170, subp.4



03700011 - 003

Facility Name:

Permit Number:

A-128

CEMS Relative Accuracy Test Audit (RATA): due at least once every four calendarquaters after CEMS certification. Follow the procedures in 40 CFR pt. 60,Appendix B and Appendix F.

40 CFR pt. 60, Appendix B and Appendix F; Minn. R.7017.1170, subp. 5

CEMS Daily Calibration Drift (CD) Test: The CD shall be quantified and recorded atzero (low-level) and upscale (high-level) gas concentrations at least once daily.The CEMS shall be adjusted whenever the CD exceeds twice the specification of40 CFR pt. 60, Appendix B. 40 CFR pt. 60, Appendix F, shall be used to determineout-of-control periods for CEMS. Follow the procedures in 40 CFR pt. 60, AppendixF.

Minn. R. 7017.1170, subp. 3

Continuous Operation: CEMS must be operated and data recorded during allperiods of emission unit operation including periods of emission unit start-up,shutdown, or malfunction except for periods of acceptable monitor downtime. Thisrequirement applies whether or not a numerical emission limit applies during theseperiods. A CEMS must not be bypassed except in emergencies where failure tobypass would endanger human health, safety, or plant equipment.

Minn. R. 7017.1090, subp. 1; Minn. R. 7017.1002,subp 10. A.-C

Acceptable monitor downtime is a violation of subpart 1, except for reasonableperiods of monitor downtime due to the following causes:

A. damage to the monitoring system to Acts of God such as lightning strikes,tornadoes, or floods which render the monitor inoperative;B. sudden and not reasonably preventable breakdowns;C. scheduled monitor maintenance based upon equipment manufacturer'srecommended maintenance schedule which cannot reasonably be conducted whenthe emission unit is not operating; orD. unavoidable monitor downtime in order to conduct daily drift checks, calibrationerror audits, relative accuracy tests audits, linearity checks, and cylinder gas auditsrequired by a compliance document, applicable requirement, or by request of theCommissioner.

Minn. R. 7017.1090, subp. 2; Minn. R. 7017.1002,subp. 10. A.-C

QA Plan: Develop and implement a written quality assurance plan that covers eachCEMS. The plan shall be on site and available for inspection within 30 days aftermonitor certification. The plan shall contain all of the information required by 40CFR 60, App. F, section 3. The CEMS manufactures recommended spare partsshall be kept onsite unless the Commissioner approves exclusions.

Minn. R. 7017.1170, subp. 2

Recordkeeping: The owner or operator must retain records of all CEMS monitoringdata and support information for a period of five years from the date of themonitoring sample, measurement or report. Records shall be kept at the source.

Minn. R. 7017.1130

D. CMS REQUIREMENT hdr

Fuel Flowrate: The Permittee shall calibrate, operate and maintain CMS that recordthe fuel flowrate at each fuel combustion device.

Minn. R. 7007.0800, subp. 4

CMS QA/QC: The Permittee shall follow manufacturer recommendations forpreventative maintenance and periodic monitoring to ensure CMS reliability,including but not limited to annual calibrations for fuel gas flow meters.

Minn. R. 7007.0800, subp. 4

E. REPORTING REQUIREMENT (APPLIES TO EACH SYSTEM) hdr



03700011 - 003

Facility Name:

Permit Number:

A-129

Subject Item: GP 112 Sulfur Recovery Units

Associated Items: EU 045 #5 Sulfur Recovery Unit (SRU)

EU 111 #3 Sulfur Recovery Unit (SRU)


MR 036 TGTU2 SO2 Analyzer - 26H21

MR 037 TGTU2 O2 Analyzer - 26H21

MR 082 45H-6 SO2


MR 114 TGTU2 CO Analyzer

MR 139 45 CO ppm

SV 042 26H21 Stack

SV 093 45H61 Stack


Sulfur Dioxide: less than or equal to 428 tons/year using 365-day Rolling Average .Emissions from acid gas flaring incidents are not included in the calculations ofemissions against the caps.

Effective 10/2/04 and for the first 365 days after this date, SO2 emissions intons/year are limited as determined by the following equation:E = 428[0.15 + 0.85(D/365)]whereE = SO2 emissions in total tons since 10/2/04D = number of days since 10/2/04

Title I Condition: Limit to avoid classification as amajor modification under 40 CFR Section 52.21; Minn.R. 7007.3000

Carbon Monoxide: less than or equal to 608 tons/year using 365-day RollingAverage . Emissions from acid gas flaring incidents are not included in thecalculations of emissions against the caps.

Effective 10/2/04 and for the first 365 days after this date, CO emissions intons/year are limited as determined by the following equation:E = 608[0.15 + 0.85(D/365)]whereE = CO emissions in total tons since 10/2/04D = number of days since 10/2/04


Evaluate the effectiveness of the sulfur degassing system by June 30, 2005. Title I Condition: Limit to avoid classification as amajor modification under 40 CFR Section 52.21; Minn.R. 7007.3000

If the sulfur degassing system is effective, the Permittee shall continue operationand propose to the MPCA appropriate permit conditions by August 1, 2005.


Compliance Plan: If sulfur degassing system is not effective, the Permittee shallrevise and submit to the MPCA a compliance plan by December 31, 2005.



SO2 and CO Recordkeeping: The Permittee shall record the hourly, daily, and365-day rolling average emission rate of SO2 and CO for No. 3, 4 and 5 sulfurrecovery units and tail gas treatment units.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR Section 52.21: Minn. R. 7007.3000; Minn. R.7007.0800, subp. 5

C. CEM REQUIREMENTS FOR CO hdr

Emissions Monitoring: The Permittee shall calibrate, operate and maintain COcontinuous emissions monitoring system (CEMS).

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4

CO Emissions Measuring: The Permittee shall use a CO CEMS to measure sulfurrecovery units (No. 3, 4 and 5) emissions from SV 042 and SV 093.

Minn. R. 7017.1006


Minn. R. 7017.1160, subps 1,2 &3



03700011 - 003

Facility Name:

Permit Number:

A-130








Minn. R. 7017.1170, subp. 3







Minn. R. 7017.1170, subp. 2


Minn. R. 7017.1130



03700011 - 003

Facility Name:

Permit Number:

A-131

Subject Item: GP 113 NSPS Kb Tanks with Fixed Roof subject to NESHAP FF following the requirements of Kb


EU 223 14V-22 Slop Drum














03700011 - 003

Facility Name:

Permit Number:

A-132

Subject Item: GP 114 Fugitive LDAR Connectors, Misc. All FS numbers are included in this group.

What to do Why to do itIf an instrument reading of 500 ppm or greater is measured, a leak is detected. 40 CFR pt. 70 (consolidated LDAR requirements

based on various applicable provisions of 40 CFR pt.60, subps. A and GGG; 40 CFR pt. 61, subps. A, J andV; 40 CFR pt. 63, subps. A and CC; Clean FuelsPermit (106A-92-I/O-32))

The owner or operator shall implement a program to monitor all applicableaccessible connectors of 2.0 inches nominal diameter or greater once every fouryears, with a portion of that facility-wide monitoring to occur annually. This programdoes not apply to inaccessible or unsafe to monitor connectors, as defined in40CFR Section 63.174."






03700011 - 003

Facility Name:

Permit Number:

A-133

Subject Item: GP 115 Sulfur Degassing System

Associated Items: EU 217 Sulfur Loading

TK 505 Sulfur



Hydrogen Sulfide: less than or equal to 10 tons/year using 12-month RollingAverage beginning in August 2005 through July 31, 2006, as the first period.

Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21


Hydrogen Sulfide: The Permittee shall calculate and record the 12-month rollingaverage H2S emissions form the listed units using engineering calculations basedon degas operational parameters and annual sampling to support thesecalculations.




03700011 - 003

Facility Name:

Permit Number:

A-134

Subject Item: GP 116 Refinery Fuel Gas SO2 Emissions

Associated Items: MR 076 41V-33 Fuel Gas Mix Drum Refinery Flow Meter

MR 088 45V-39 Fuel Gas Mix Drum Flow Meter

MR 092 Fuel Gas Mix Drum Flow Meter




MR 159 41 Mix Drum Fuel Gas Combustion SO2 Monitor at ____

MR 160 41 Mix Drum Fuel Gas Combustion SO2 Monitor at ____

MR 161 47/45 Mix Drum Fuel Gas Combustion SO2 Monitor at ____

MR 162 47/45 Mix Drum Fuel Gas SO2 Monitor at ____

MR 163 41 Mix Drum Fuel Gas Combustion O2 Monitor at ____

MR 164 41 Mix Drum Fuel Gas Combustion O2 Monitor at ____

MR 165 47/45 Mix Drum Fuel Gas Combustion O2 Monitor at ____

MR 166 47/45 Mix Drum Fuel Gas Combustion O2 Monitor at ____


Sulfur Dioxide: less than or equal to 878 tons/year using 365-day Rolling Sum fromall refinery fuel gas

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000


Application for Permit Amendment: Within 60 days of approval of the SO2Monitoring Plan, submit an application in accordance with the requirements ofMinn. R. 7007.1150 through Minn. R. 7007.1500.


OPTION 1: REFINERY FUEL GAS TOTAL SULFUR MONITORING hdr

Install, operate, and maintain total sulfur CEMS on each refinery fuel gas mix drumin accordance with 40 CFR Part 60, Appendix B and Appendix F. Install, operate,and maintain flow meters on each refinery fuel gas mix drum.

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000; Minn. R. 7007.0800, subp. 4

To determine compliance with the SO2 limit based on a 365-day rolling sum, thePermittee shall calculate and record the rolling sum each calendar day based ondata from the refinery fuel gas flow meters and total sulfur monitors. For the first364 days, the rolling sum shall be calculated each day based on total emissionssince initial startup of EU 324 (25H-4). For the first 364 days of operation, dailycompliance shall be demonstrated when the following formula is true:N < 130 + 2.05nWhere:N = total actual SO2 emissions through day n (tpy)n = number of days since initial startup of EU 324 (25H-4)


Daily Recordkeeping: The Permittee shall maintain daily records of all monitoringdata and calculations of SO2 to show continuous compliance with the applicableemission limits.


OPTION 2: SO2 MONITORING AT REPRESENTATIVE FUEL GASCOMBUSTION HEATERS

hdr

Install, operate, and maintain SO2 and O2 CEMS on four heaters firing refinery fuelgas in accordance with 40 CFR Part 60, Appendix B and Appendix F.




03700011 - 003

Facility Name:

Permit Number:

A-135

To determine compliance with the SO2 limit based on a 365-day rolling sum, thePermittee shall calculate and record the rolling sum each calendar day based ondata from the refinery fuel gas mix drum flow meters, SO2 CEMS, and O2 CEMS.For the first 364 days, the rolling sum shall be calculated each day based on totalemissions since initial startup of EU 324 (25H-4). For the first 364 days ofoperation, daily compliance shall be demonstrated when the following formula istrue:N < 130 + 2.05nWhere:N = total actual SO2 emissions through day n (tpy)n = number of days since initial startup of EU 324 (25H-4)


Daily Recordkeeping: The Permittee shall maintain daily records of all monitoringdata and calculations of SO2 to show continuous compliance with the applicableemission limits.




03700011 - 003

Facility Name:

Permit Number:

A-136

Subject Item: SV 042 26H21 Stack


EU 047 SRU 5 Sulfur Pit

EU 235 Incinerator for TGTU2 Bypasses & SRU5 Sulfur Degassing

GP 112 Sulfur Recovery Units



MR 040 EMRC Flow for TGTU2 - 26H21

MR 041 26H-21 Fuel Gas Flow

MR 042 EMRC Temperature Thermocouple for TGTU2

MR 114 TGTU2 CO Analyzer


Sulfur Dioxide: less than or equal to 170.8 lbs/hour using 3-hour Rolling Average .The Permittee shall use CEMS to monitor the sulfur dioxide emissions in order tocalculate pounds of sulfur dioxide per hour (lb/hr).

Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)

Sulfur Dioxide: less than or equal to 93.6 lbs/hour using 24-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)

Sulfur Dioxide: less than or equal to 409.8 tons/year using 12-month RollingAverage


Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry, 0%oxygen), using 12-hour Rolling Average. Limit does not apply during startup,shutdown, or malfunction.

40 CFR Section 60.104; 40 CFR Section 60.105; 40CFR Section 60.8(c); Minn. R. 7011.1435. A [Meetslimit set by 40 CFR Section 63.1568(a)(1)

Sulfur Dioxide: less than or equal to 170.8 lbs/hour using 1-Hour Average . This isa state-only requirement and pursuant to the Minn. R. 7007.1750, it is notenforceable by the EPA administrator or citizens under the Clean Air Act.

Minn. R. 7009.0080

Nitrogen Oxides: less than or equal to 2.44 lbs/hour using 24-hour Rolling Averagefor EU 045.

Title I Condition: BACT Limit for NOx, 40 CFR Section52.21

Nitrogen Oxides: less than or equal to 0.122 lbs/million Btu heat input using365-day Rolling Average for EU 045. The limit does not apply during startup orshutdown.


Carbon Monoxide: less than or equal to 121.0 tons/year using 365-day RollingAverage . Emissions from acid gas flaring incidents are not included in thecalculation of emissions against the caps.

Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21; Minn. R.7007.3000

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies only to fuel gascombusted in the SRU/TGTU, not to SRU process/waste gases per EPA guidance.This limit does not apply during periods of startup, shutdown, or malfunction.

40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2

Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0715, subp. 1(B)

B. CALCULATIONS AND RECORDKEEPING REQUIREMENTS hdr

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of hourly average of total stack SO2emissions in lb/hr.

Title I Condition: Recordkeeping associated with SIPfor SO2 NAAQS 40 CFR pt. 50; MN StateImplementation Plan (SIP); Minn. R. 7009.0080;

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of total stack SO2 emissions in tons/year.

Title I Condition: Recordkeeping associated with SIPfor SO2 NAAQS 40 CFR pt. 50

NOx Emission Calculations and Recordkeeping: The Permittee shall record andcalculate the 24-hour rolling average of NOx emissions in lb/hr.

Title I Condition: Recordkeeping associated withBACT limit for NOx

CO Emission Calculation and Recordkeeping: The Permittee shall maintain recordand calculate the 365-day rolling average CO emissions of total stack in tons/year.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR Section 52.21 for CO

SO2 Concentration Recordkeeping: The Permittee shall record on an hourlyaverage of SO2 in ppm (dry, 0% oxygen).

Recordkeeping associated with NSPS limit; 40 CFRSection 60.107

C. OTHER REQUIREMENTS hdr

Monitoring SO2 concentration: The Permittee shall monitor and record the totalSRU SO2 emissions (including sulfur degassing and bypasses) at stack ppm (at0% oxygen).

Title I Condition: CAAA of 1990; Minn. R. 7007. 0800,subp. 4; Minn. R. 7011.1435



03700011 - 003

Facility Name:

Permit Number:

A-137



D. CEM REQUIREMENTS FOR SO2 AND CO hdr

SO2 Emissions Monitoring: The Permittee shall calibrate, operate and maintainSO2 Continuous Emissions Monitoring System (CEMS).

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP); CAAA of 1990;Minn. R. 7017.1006

CO Emissions Monitoring: The Permittee shall calibrate, operate and maintain COContinuous Emissions Monitoring System (CEMS).

Minn. R. 7007.0800, subp. 2; Minn. R. 7017.1006

CO Emissions Measuring: The Permittee shall use a CO CEMS to measure COemissions from SV 042.

Minn. R. 7017.1006

SO2 Emissions Measuring: The Permittee shall use a SO2 CEMS to measure SO2from SV 042.

Minn. R. 7017.1006

CEMS QA/QC: The Permittee of an affected facility is subject to the performancespecifications listed in 40 CFR 60, Appendix B and shall operate, calibrate, andmaintain each CEMS according to the QA/QC procedures in 40 CFR pt. 60,Appendix F as amended and maintain a written QA/QC program available in a formsuitable for inspection.







Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1090, subp. 1



Minn. R. 7017.1090, subp. 2

QA Plan: Develop and implement a written quality assurance plan that covers theCEMS. The plan shall be on site and available for inspection within 30 days aftermonitor certification. The plan shall contain all of the information required by 40CFR 60, App. F, section 3. The CEMS manufactures recommended spare partsshall be kept onsite unless the Commissioner approves exclusions.

Minn. R. 7017.1170, subp. 2

Recordkeeping: The Permittee must retain records of all CEMS monitoring dataand support information for a period of five years from the date of the monitoringsample, measurement or report. Records shall be kept at the source.

Minn. R. 7007.1130

E. O2 MONITOR REQUIREMENTS hdr

QA Plan: Develop and implement a written quality assurance plan that covers theO2 monitor. The plan shall be on site and available for inspection within 30 daysafter monitor certification. The plan shall contain all the information required by 40CFR pt. 60, Appendix F, Section 3.

Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-138

O2 QA/QC: The owner or operator of an affected facility is subject to theperformance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,calibrate and maintain the O2 monitor according to the QA/QC procedures in 40CFR pt. 60, Appendix F as amended and maintain a written QA/QC programavailable in a form suitable for inspection.

Minn. R. 7007.0800, subp. 4

F. REPORTING REQUIREMENTS hdr

G. NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS hdr

The Permittee shall comply with 40 CFR pt. 63, subp. UUU by compliance dateApril 11, 2005.

National Emission Standards for Hazardous AirPollutants for Petroleum Refineries: Catalytic CrackingUnits, Catalytic Reforming Units, and Sulfur RecoveryUnits



03700011 - 003

Facility Name:

Permit Number:

A-139

Subject Item: SV 066 32H5 6 7 Stack

Associated Items: EU 073 Powerformer Reactor Charge Heater (Grouped with EU 073/074/075)

EU 074 Powerformer Reactor #1 Reheat Heater(Grouped with EU 073/074/075)

EU 075 Powerformer Reactor #2 Reheat Heater( (Grouped with EU 073/074/075)

MR 064 32H5,6,7 O2 Analyzer for NOx

MR 125 32H-5 Fuel Gas Flowmeter




Nitrogen Oxides: less than or equal to 29.6 tons/year using 365-day Rolling Sum(EU 073, EU 074 and EU 075)


Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hourRolling Average (Limit applies to each heater.)

Title I Condition: CAAA of 1990; Minn. R. 7007.0800,subp. 2

Carbon Monoxide: less than or equal to 23.7 tons/year using 365-day Rolling Sum Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit does not apply duringperiods of startup, shutdown, or malfunction. (Limit applies to each unit)

40 CFR Section 60.104(a)(1); Minn. R. 7011.1490,subp. 2; (most stringent; meet limits set by Minn. R.7011.1490, subp. 2)

Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using3-hour Rolling Average (Limit applies to each unit). Compliance with the fuelrestriction requirement constitutes compliance with this limit.

Minn. R. 7011.1410, subp. 3. B.

Opacity: less than or equal to 20 percent opacity using 6-minute Average ; exceptfor one six-minute period per hour of not more than 60 percent opacity. (limitapplies to each unit). Compliance with the fuel restriction requirement constitutescompliance with this limit.

Minn. R. 7011.1410, subp. 3. B.



Fuel Usage: less than or equal to 113.2 million Btu's/hour using 8-hour BlockAverage based on the lower heating value of fuel burned. Downtime of 15 or moreminutes is not to be included as operating time.

The unit may not be operated at a higher heat input unless a performance test isconducted at a higher rate and MPCA staff determine compliance at that rate forthe emission unit.

Minn. R. 7017.2025

Recordkeeping of Heat Input: The Permittee shall calculate the average heat inputfor each 8-hour block by dividing the total heat input by the total operating time ineach 8-hour block. Downtime of 15 or more minutes is not to be included asoperating time.

Minn. R. 7007.0800, subp. 5

Recordkeeping: Record and maintain records of each fuel combusted in each uniton a monthly basis.

Minn. R. 7007.0800, subp. 5

To determine compliance with the CO limit based on a 365-day rolling sum, thePermittee shall calculate and record the rolling sum each calendar day. For thefirst 364 days of operation, the rolling sum shall be calculated each day based ontotal actual emissions since initial startup. For the first 364 days of operation, dailycompliance shall be demonstrated when the following formula is true:N < 3.50 + 0.0554nWhere:N = total actual CO emissions through day n (tpy)n = number of days since initial startup


C. MONITORING REQUIREMENTS hdr

Monitoring for NOx and CO emissions: The Permittee shall continuously monitorfuel combustion rate and stack O2. The Permittee shall use the most recentcorrelation to determine NOx and CO lb/MMBtu emissions on an hourly basis.

Title I Condition: Monitoring associated with CAAA of1990; Minn. R. 7007.0800, subp. 4

D. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 3-hour (arithmetic mean) lb/MMBtu of NOx using all of the 1-houraverages obtained during the previous 3-hour period.

Title I Condition: Recordkeeping associated withCAAA of 1990; Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-140

NOx and CO Calculations and Recordkeeping: The Permittee shall calculate andrecord daily and 365-day rolling sum NOx and CO emissions from EU-073, EU-074and EU-075. NOx emissions shall be calculated using 0.045 lb/mmBtu, unless adifferent emission factor is developed by the Permittee and approved by the MPCAin accordance with Minn. R. 7019.3040 to 7019.3100. CO emissions shall bebased on fuel combustion rate and lb/MMBtu emissions.

Title I Condition: Recordkeeping for a limit to avoidclassification as a major modification under 52.21;Minn. R. 7007.0800, subp. 5

E. CMS REQUIREMENTS hdr

Fuel Flowrate: The Permittee shall operate, and maintain continuous monitoringsystem (CMS) that record the fuel flowrate at each fuel combustion device.

Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

F. O2 MONITOR REQUIREMENTS hdr

Firebox O2: The Permittee shall operate, and maintain a CMS that records the O2in the common convection section at 32H-5/6/7.

Minn. R. 7007.0800, subp. 4

Monitor QA/QC: The Permittee shall follow manufacturer recommendations forpreventative maintenance and periodic monitoring to ensure analyzer reliability,including but not limited to annual calibrations.

Minn. R. 7007.0800, subp. 4

G. PERFORMANCE TEST REQUIREMENT hdr

Performance Test: due before end of each 36 months starting 03/30/2008 for NOxemissions.

Minn. R. 7017.2020, subp. 1

Performance Test: due 60 days after Initial Startup of EU 324 (25H4) or by03/30/2008, whichever date is later, to measure CO emissions

Minn. R. 7017.2020, subp. 1

Performance Test Pre-test Meeting: due 7 days before Performance Test Minn. R. 7017.2030, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-141


Associated Items: EU 093 Naphtha Hydrotreater Charge Heater

EU 094 Naphtha Hydotreater Stripper Reboiler

EU 098 Platformer Stabilizer Reboiler Heater



MR 138 37H6 Fuel Gas Flowmeter

MR 169 37H1 2 6 O2 Analyzer for NOx


Nitrogen Oxides: less than or equal to 17.7 tons/year using 365-day Rolling Sum Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000


Daily Recordkeeping: Record and maintain records of the type and amount of eachfuel combusted in each heater on a daily basis

Minn. R. 7007.0800, subp. 5

To determine compliance with the NOx limit based on a 365-day rolling sum, thePermittee shall calculate and record the rolling sum each calendar day. For thefirst 364 days of operation, the rolling sum shall be calculated each day based ontotal actual emissions since initial startup. For the first 364 days of operation, dailycompliance shall be demonstrated when the following formula is true:N < 2.61 + 0.0414nWhere:N = total actual NOx emissions through day n (tpy)n = number of days since initial startup


C. MONITORING hdr

Monitoring for NOx Emissions: The Permittee shall continuously monitor fuelcombustion rate and stack O2. The Permittee shall use the most recent correlationto determine NOx lb/MMBtu emissions on an hourly basis.


D. RECORDKEEPING hdr

NOx Calculations and Recordkeeping: The Permittee shall calculate and recorddaily and 365-day rolling sum NOx emissions from EU 093, EU 094 and EU 098.NOx emissions based on fuel combustion rate and lb/MMBtu emissions.



Fuel Flowrate: The Permittee shall operate, and maintain a continuous monitoringsystem (CMS) at each fuel combustion device that records the fuel flow rate.

Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4


Firebox O2: The Permittee shall operate, and maintain a CMS that records the O2at 32H-5/6/7.

Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

G. PERFORMANCE TESTING hdr

Performance Test: due 180 days after Initial Startup of EU 324 (25H4) to measureNOx emissions

Minn. R. 7017.2020, subp. 1




03700011 - 003

Facility Name:

Permit Number:

A-142


Associated Items: EU 095 Platformer Charge Heater (Grouped with EU 095/096/097)



MR 130 37H-3/4/5 NOx Analyzer

MR 131 37H-3/4/5 CO Analyzer

MR 132 37 O2 Percent





Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hourRolling Average (Consent Decree driven).


Carbon Monoxide: less than or equal to 50.0 tons/year using 365-day Rolling Sumeffective upon startup of EU 324 (25H-4).

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and MInn. R.7007.3000


40 CFR Section 60.104(a)(1); 40 CFR Section 60.8(c);Minn. R. 7011.1435

Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using3-hour Rolling Average . The PTE of each heater is 0.00745 lb/mmBtu heat inputat maximum capacity. Compliance with the fuel restriction requirement constitutescompliance with this limit.

Minn. R. 7011.1410, subp. 3. B

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . Compliance with the fuel restriction constitutes compliance withthis limit.

Minn. R. 7011.1410, subp. 3. A

Opacity: less than or equal to 20 percent opacity ; except for one six-minute periodper hour of not more than 60 percent opacity. (Limit applies to each unit).Compliance with the fuel restriction requirement constitutes compliance with thislimit.

Minn. R. 7011.1410, subp. 3. B


Fuel Restriction: Authorized to burn refinery fuel gas and natural gas only. Minn. R. 7007.0800, subp. 2

Recordkeeping: Record and maintain records of each fuel combusted in the unit ona monthly basis.

Minn. R. 7007.0800, subp. 5


Alternative Monitoring Plan (AMP): The Permittee shall continue to monitor theH2S in Platformer recycle hydrogen less than or equal to 5 ppmV; If the H2S isgreater than 5 ppmV, the Permittee shall increase monitoring per flowchart in theapproved AMP.

40 CFR Section 60.104(a)(1); Minn. R. 7011.1435 A

Alternative Monitoring Plan (AMP): If the Draeger shows greater than 81 ppm H2Sin the fuel gas stream monitored under AMP, the Permittee shall increasemonitoring per flowchart in approved NSPS, subpart J AMP.


Once a Week Measurement of H2S: Once a week, the Permittee shall measureH2S in Platformer recycle hydrogen using Draeger or other length-of-stain tubes.


D. CEM REQUIREMENTS FOR NOx hdr

Emissions Monitoring: The Permittee shall calibrate, operate and maintain NOxcontinuous emissions monitoring system (CEMS).

CAAA of 1990; Minn. R. 7017.1006; Minn. R.7007.0800, subp. 4

NOx Emissions Measuring: The Permittee shall use a NOx CEMS to measure NOxemissions from SV 083 by December 31, 2006.

Minn. R. 7017.1006

Calculation: The Permittee shall calculate valid hourly average emissions fromCEMS. Effective December 31, 2006.

Minn. R. 7017.1160, subps 1,2 & 3



03700011 - 003

Facility Name:

Permit Number:

A-143

To determine compliance with the CO limit based on a 365-day rolling sum, thePermittee shall calculate and record the rolling sum each calendar day. For thefirst 364 days, the rolling sum shall be calculated each day based on total actualemissions since initial startup of EU 324 (25H-4). For the first 364 days ofoperation, daily compliance shall be demonstrated when the following formula istrue:N < 7.38 + 0.117nWhere:N = total actual CO emissions through day nn = number of days since initial startup of EU 324 (25H-4)

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and MInn. R.7007.3000

E. CEM REQUIREMENTS FOR CO hdr

Emissions Monitoring: The Permittee shall calibrate, operate and maintain COcontinuous emissions monitoring system (CEMS).

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4

Emissions Measuring: The Permittee shall use a CO CEMS to measure COemissions from SV 083.

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4

Calculation: The Permittee shall calculate valid hourly average emissions fromCEMS.

Minn. R. 7017.1160, subps 1, 2 & 3

F. REQUIREMENTS FOR ALL CEMS hdr

CEMS Certification Test: due within 90 days after the due date of the first excessemissions report required for the CEMS. Follow the Performance Specificationslisted in 40 CFR pt. 60, Appendix B.

Minn. R. 7017.1050, subp. 1

CEM Certification Test Pretest Meeting: due 7 days before CEM Certification Test Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1170, subp. 3






Minn. R. 7017.1090, subp. 1



Minn. R. 7017.1090, subp. 2


Minn. R. 7017.1170, subp. 2


Minn. R. 7017.1130

G. O2 MONITOR REQUIREMENTS hdr



03700011 - 003

Facility Name:

Permit Number:

A-144

QA Plan: Develop and implement a written quality assurance plan that covers theO2 Monitor. The plan shall be on site and available for inspection within 30 daysafter monitor certification. The plan shall contain all of the information required by40 CFR 60, App. F, section 3.

Minn. R. 7007.0800, subp. 4

O2 QA/QC: The owner or operator of an affected facility is subject to theperformance specifications listed in 40 CFR 60, Appendix B and shall operate,calibrate, and maintain the O2 monitor according to the QA/QC procedures in 40CFR pt. 60, Appendix F as amended and maintain a written QA/QC programavailable in a form suitable for inspection.

Minn. R. 7007.0800, subp. 4

H. RECORDKEEPING REQUIREMENT hdr

Recordkeeping: Once a week, the Permittee shall record the H2S in Platformerrecycle hydrogen.


I. REPORTING REQUIREMENTS hdr

Report: due if H2S in Platformer recycle hydrogen exceeds 5 ppmv and increasedmonitoring is triggered under the AMP.

40 CFR Section 60.104(a)(1); 40 CFR Section60.105(e); 40 CFR Section 60.107(f); 40 CFR Section60.19; 40 CFR Section 60.4; Minn. R. 7007.0500,subp. 3; Minn. R. 7011.1435 A

Report: due if the Draeger shows greater than 81 ppm H2S in fuel gas streammonitored under Alternative Monitoring Plan (AMP) and increased monitoring istriggered under the AMP.


Submit: due before 12/31/2006, the Permittee shall follow the Consent Decree(Apppendix F) regarding ultra low-NOx burner (ULNB) requirements.

CAAA of 1990; Minn. R. 7007.0800, subp. 5






03700011 - 003

Facility Name:

Permit Number:

A-145

Subject Item: SV 093 45H61 Stack





EU 260 Incinerator for SRU4 Bypasses of TGTU1 SRU3/4 Sulfur Degassing SW TK Purge Gas

GP 112 Sulfur Recovery Units

MR 078 EMRC Temperature Thermocouple for TGTU1



MR 087 45H61 Fuel Gas Flow

MR 090 EMRC Flow Meter for TGTU1

MR 139 45 CO ppm


Sulfur Dioxide: less than or equal to 149.0 lbs/hour using 3-hour Rolling Average .The company shall use CEMS to monitor the sulfur dioxide emissions in order tocalculate pounds of sulfur dioxide per hour (lb/hr).





Sulfur Dioxide: less than or equal to 250 parts per million by volume (dry, 0%oxygen), using 12-hour Rolling Average. Limit does not apply during startup,shutdown, or malfunction.

40 CFR Section 63.1568(a)(1); 40 CFR Section60.104; 40 CFR Section 60.105; 40 CFR Section60.8(c); Minn. R. 7011.1435. A.

Sulfur Dioxide: less than or equal to 200 parts per million (dry, at 0% oxygen) using12-hour Rolling Average for SRU #3 and SRU #4 only. This limit was consolidatedbased on previous limits. While the limit is a LAER limit, the Permittee will complywith the requirements listed in 40 CFR pt. 60, subp. J for these units (monitoring,recordkeeping and reporting).

Title I Condition: LAER Limit; 40 CFR pt. 51, AppendixS

Sulfur Dioxide: less than or equal to 149.0 lbs/hour using 1-Hour Average . This isa state-only requirement and it is not enforceable by the EPA administrator orcitizens under the Clean Air Act.

Minn. R. 7009.0080


40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2

Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0715, subp. 1(B)


SO2 Concentration Recordkeeping: The Permittee shall record on an hourlyaverage of SO2 in ppm (dry, 0% oxygen).

Title I Condition: Recordkeeping associated withLAER Limit, 40 CFR pt. 51, Appendix S

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of hourly average of total stack SO2emissions in lb/hr.

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP); Minn. R.7009.0080;

Total SO2 Emissions Recordkeeping: The Permittee shall calculate and record thetotal SO2 emissions (including sulfur degassing and bypasses) at stack in ppm (at0% oxygen)

Title I Condition: CAAA of 1990; Minn. R. 7007.0800,subp. 5; Minn. R. 7011.1435.A.

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of total stack SO2 emissions in tons/year.


C. CEM REQUIREMENTS FOR SO2 AND CO hdr

SO2 and CO Emissions Monitoring: The Permittee shall calibrate, operate andmaintain SO2 and CO Continuous Emissions Monitoring System (CEMS).

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP); CAAA of 1990;40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006

SO2 and CO Emissions Measuring: The Permittee shall use a SO2 CEMS tomeasure SO2 emissions and CO CEMS to measure CO emissions from SV 093.

40 CFR Section 63.1568(b)(1); Minn. R. 7017.1006



03700011 - 003

Facility Name:

Permit Number:

A-146








Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7007.1130

D. OTHER REQUIREMENTS hdr



Monitoring SRU 3 and 4 SO2 concentration: The Permittee shall monitor andrecord the total SRU 3 and 4 SO2 emissions (including sulfur degassing andbypasses) at stack ppm (at 0% oxygen).

CAAA of 1990; Minn. R. 7007.0800, subp. 5; Minn. R.7011.1435

E. O2 MONITOR REQUIREMENTS hdr


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

F. REPORTING REQUIREMENTS hdr

G. NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS hdr



03700011 - 003

Facility Name:

Permit Number:

A-147

The Permittee shall comply with 40 CFR pt. 63, subp. UUU by compliance date,April 11, 2005.




03700011 - 003

Facility Name:

Permit Number:

A-148

Subject Item: SV 095 Common Boilerhouse Stack






GP 001 Boiler Nos. 1,2,3 and 4


Sulfur Dioxide: less than or equal to 43.4 lbs/hour using 3-hour Rolling Average .The Permittee shall use CEMS to monitor the sulfur dioxide emissions in order tocalculate pounds of sulfur dioxide per hour (lb/hr). This is a combined limit for allthe boilers. Compliance witht the fuel restriction and H2S limit requirementconstitutes compliance with the SIP limits.


Sulfur Dioxide: less than or equal to 43.4 lbs/hour using 24-hour Rolling Average .This is a combined limit for all the boilers.


Sulfur Dioxide: less than or equal to 190.2 tons/year using 12-month RollingAverage . This is a combined limit for all the boilers.


Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using3-hour Rolling Average . Compliance with the fuel restriction requirementconstitutes compliance with this limit.

Minn. R. 7011.1410, subp. 3. B.

Opacity: less than or equal to 20 percent opacity using 6-minute Average ; exceptfor one six-minute period per hour of not more than 60 percent opacity. (Limitapplies to each unit.)

Minn. R. 7011.1410, subp. 3. B.

Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using1-Hour Average (300 ppm). This is a state-only requirement and it is notenforceable by the EPA Administrator and citizens under the Clean Air Act

Minn. R. 7009.0080 (most stringent; meet the limits setby SIP and Minn. R. 7011.1410, subp. 3. A)


Fuel Restriction: Authorized to burn refinery fuel gas and natural gas only. Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP)


Minn. R. 7007.0800, subp. 5


SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of hourly average of total stack SO2emissions in lb/hr.

Title I Condition: Recordkeeping associated with SIPfor SO2 NAAQS, 40 CFR pt. 50; MN StateImplementation Plan (SIP)

SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of total stack SO2 in tons per year.




03700011 - 003

Facility Name:

Permit Number:

A-149

Subject Item: EU 004 New Truck Bottom Loading (gas, distillate) including the trucks (replaces EU4)

Associated Items: CE 003 Activated Carbon Adsorption

CE 050 Flaring

CE 058 Other

GP 017 Loading Rack Activities in CFP group limit

MR 004 VOC Monitor at Bottom Loading Unit

SV 003 BT Load VRU Stack

SV 159 Stack Vent at the Enclosed Flare at Bottom Loading


Volatile Organic Compounds: less than or equal to 10 milligrams/liter of totalorganic compounds per liter of gasoline loaded.


Total VOC concentration: equal to 2350 parts per million by Volume (ppmV) using a6-hour Average at the vapor recovery unit outlet which demonstrate compliancewith the emission standard at 40 CFR Section 63.422(b).

40 CFR Section 63.422 (c); Minn. R. 7011.2025

Volatile Organic Compounds: less than or equal to 50.2 tons/year using 12-monthRolling Sum

Title I Condition: Limit to avoid classification as a majormodification under 40 CFR 52.21

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to thehydrogen sulfide content of fuel gases burned in the enclosed flare.

40 CFR 60.104(a)(1); Minn. R. 7011.1490, subp. 2

Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0110; Minn. R. 7011.0120

B. RECORDKEEPING AND CALCULATION REQUIREMENTS hdr

Calculation of VOC Emissions from the Loading Rack: By the 28th day of eachmonth, the Permittee shall calculate and record VOC emissions from the loadingrack using the following equation:

VOC Emissions = Q x 42 gal/bbl x LL x (1-CE/100) x (1 ton/2000 lbs)

where:Q = product throughput (thousand barrels per month)LL = 12.46 x S x P x M/T = factor for barge loading of distillate and all truck and railloading (AP-42, 5th Edition, Section 5.2)

where:S = saturation factor0.6 for Tank Trucks - Submerged Loading, dedicated normal service ( AP-42, 5thEdition)P = true vapor pressure of product loaded, psiaM = molecular weight of vapors, lb/lb-molT = temperature of product loaded, degree RCE = control efficiency of control equipment (98.2 % for the VRU [CE 003] or 97.2%for the enclosed flare [CE 050])The Permittee shall use the most recent AP-42 emission factors to calculateemissions.

Title I Condition: Calculation associated with a limit toavoid classification as a major source under 40 CFR52.21

Recordkeeping of VOC Emissions from the Loading Rack: By the 28th day of eachmonth, the Permittee shall record the following:

Total VOC emissions from the loading rack for the previous month; andThe 12-month rolling sum of VOC emissions from the loading rack for the previous12-month period.

Title I Condition: Recordkeeping associated with alimit to avoid classification as a major source under 40CFR 52.21

C. POLLUTION CONTROL EQUIPMENT REQUIREMENTS hdr

The Permittee shall operate and maintain the enclosed flare (CE 050) duringloading any time that the vapor recovery unit (CE 003) is not being operated tocontrol emissions from the Bottom Loading Rack (EU 004).

Minn. R. 7007.0800, subps. 2 and 14

See Monitoring Requirements under CE 003 and CE 050. Minn. R. 7007.0800, subp. 4

D. PERFORMANCE TEST REQUIREMENT hdr



03700011 - 003

Facility Name:

Permit Number:

A-150

Performance Test: due before end of each 60 months starting 07/22/2003 forVOCs. The first performance test required under this condition must be completedby July 22, 2008.

Minn. R. 7017.2020, subp. 1



03700011 - 003

Facility Name:

Permit Number:

A-151

Subject Item: EU 005 #1 Crude Heater atmospheric distillation

Associated Items: MR 009 11H1 Fuel Gas Flowmeter

SV 004 11H1 Stack


Sulfur Dioxide: less than or equal to 12.8 lbs/hour using 3-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP) (most stringent,meets the limit set by Minn. R. 7011.1410, subp. 3.Item A)


Sulfur Dioxide: less than or equal to 55.9 tons/year using 12-month Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)

Nitrogen Oxides: less than or equal to 23.6 tons/year using 365-day RollingAverage




Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using1-Hour Average (300 ppm). This is a state-only requirement and it is notenforceable by the EPA Administrator and citizens under the Clean Air Act

Minn. R. 7009.0080


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.


Fuel Restriction: Authorized to burn refinery gas and natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)


Minn. R. 7007.0800, subp. 5


NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord daily and 365-day rolling average NOx emissions from EU 005.

Title I Condition: Recordkeeping associated withNetting limit 40 CFR Section 52.21

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of hourly average of total stack SO2emissions in lb/hr.

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP); Minn. R.7009.0080

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of total stack SO2 emissions in tons/year.


D. CMS REQUIREMENTS hdr

Fuel Flowrate: The Permittee shall calibrate, operate, and maintain continuousmonitoring system (CMS) that record the fuel flowrate at each fuel combustiondevice.



Minn. R. 7007.0800, subp. 4

E. REPORTING REQUIREMENT hdr



03700011 - 003

Facility Name:

Permit Number:

A-152

Subject Item: EU 006 #1 Crude Heater crude preflash

Associated Items: MR 105 11H2 Fuel Gas Flowmeter

SV 005 11H2 Stack


Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hourRolling Average (Consent Decree driven - effective following installation of ULNBand successful performance testing)


Hydrogen Sulfide: less than or equal to 0.1 grains/dry standard cubic foot using3-hour Rolling Average (230mg/dscm[162ppm). This limit does not apply duringperiods of startup, shutdown or malfunction.

40 CFR 60.104(a); Minn. R. 7011.1410, subp. 2; (moststringent; meets limit set by Minn. R. 7011.1410, subp.,2)


Minn. R. 7011.1405, subp. 3. A.


Minn. R. 7011.1405, subp. 3. B.

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . Compliance with the fuel restriction and hydrogen sulfiderequirements constitutes compliance with this limit.

Minn. R. 7011.1405, subp. 2




Minn. R. 7007.0800, subp. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5

C. CMS REQUIREMENT hdr


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4


Submit: due before 12/31/2006 the final determination of the ultra low-NOx burner(ULNB) for the heater per Consent Decree.



Performance Test: due 180 days after Initial Startup of heater following ULNBinstallation to measure NOx emissions.

Minn. R. 7017.2020, subp. 1




03700011 - 003

Facility Name:

Permit Number:

A-153

Subject Item: EU 016 Vacuum Pre-Strip Heater

Associated Items: MR 010 12H4 Firebox O2


SV 015 12H4 Stack

What to do Why to do itA. EMISSION LIMITS

hdrNitrogen Oxides: less than or equal to 27.2 tons/year using 365-day RollingAverage

Title I Condition: Netting Limit for NOx, 40 CFR Section52.21


40 CFR Section 60.104(a)(1); 40 CFR Section60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.7011.1435 A [Most stringent; meets limit set by Minn.R. 7011.1410, subp. 3]

Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using1-Hour Average ( 300 pppm). This is a state-only requirement and is notenforceable by the EPA Administrator and citizens under the Clean Air Act.

Minn. R. 7009.0080

Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour RollingAverage . Compliance with the fuel restriction and hydrogen sulfide requirementsconstitutes compliance with this limit.

Minn. R. 7011.1410, subp. 3. A


Minn. R. 7011.1410, subp. 3. B


Minn. R. 7011.1410, subp. 3, B.




Minn. R. 7007.0800, subp. 5

Fuel Usage: less than or equal to 111.7 million Btu's/hour using 8-hour BlockAverage based on the higher heating value of fuel burned. Downtime of 15 or moreminutes is not to be included as operating time.


Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5

C. MONITORING REQUIREMENT hdr

Monitoring for NOx emissions: The Permittee shall continuously monitor fuelcombustion rate and stack O2. The Permittee shall use the most recent correlationto determine NOx lb/MMBtu emissions on an hourly basis.

Minn. R. 7007.0800, subp. 4


Performance Test: due before end of each 60 months starting 12/12/2001 tomeasure NOx emissions from SV 015. The first performance test required underthis condition must be completed by 12/12/2006.

For additional applicable performance test requirements see "General PerformanceTest Requirements" in Table A, subject item "Total Facility".

Minn. R. 7017.2020, subp. 1

E. CMS REQUIREMENT hdr


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4




03700011 - 003

Facility Name:

Permit Number:

A-154

Firebox O2: The Permittee shall operate, and maintain a CMS that records thefirebox O2.

Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

G. RECORDKEEPING AND REPORTING REQUIREMENTS hdr


Title I Condition: Recordkeeping associated withNetting limit 40 CFR Section 52.21



03700011 - 003

Facility Name:

Permit Number:

A-155

Subject Item: EU 019 #2 Vac Heater

Associated Items: MR 013 16H1 O2 Monitor

MR 014 16H1 CO Monitor

MR 015 16H1 NOx Monitor


SV 017 16H1 Stack


Sulfur Dioxide: less than or equal to 15.3 tons/year using 365-day Rolling Average Title I Condition: Netting limit for SO2, 40 CFR Section52.21 (most stringent, meets the limit set by Minn. R.7011.1410, subp. 3. A)




40 CFR Section 60.104(a)(1); 40 CFR Section60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.7011.1435 A; (most stringent, meets limit set by Minn.R. 7011.1410, subp. 3)

Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using1-Hour Average (300 ppm). This is a state-only requirement and it is notenforceable by the EPA administrator or citizens under the Clean Air Act.

Minn. R. 7009.0080


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.


Fuel Restriction: Authorized to burn refinery gas and natural gas only. Minn. R 7007.0800, subp. 2


Minn. R. 7007.0800, subps. 4 and 5


SO2 Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord daily and 365-day rolling average SO2 emissions from EU 019.

Title I Condition: Recordkeeping associated withNetting limit 40 CFR Section 52.21(j)(3)

D. CEMS REQUIREMENTS FOR CO AND NOx hdr

Emissions Monitoring: The Permittee shall calibrate, operate and maintain CO andNOx continuous emissions monitoring system (CEMS).

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4

CO and NOx Emissions Measuring: The Permittee shall use a CO CEMS and NOxCEMS to measure CO and NOx emissions from SV 017.

Minn. R. 7017.1006


Minn. R. 7017.1160, subps 1,2 &3








Minn. R. 7017.1170, subp. 3



03700011 - 003

Facility Name:

Permit Number:

A-156







Minn. R. 7017.1170, subp. 2


Minn. R. 7017.1130



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4

G. REPORTING REQUIREMENT hdr



03700011 - 003

Facility Name:

Permit Number:

A-157

Subject Item: EU 026 #1 Vac Heater

Associated Items: MR 026 19H1 Fuel Gas Meter

SV 025 19H1 Stack


Sulfur Dioxide: less than or equal to 6.5 lbs/hour using 3-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP) (most stringent,meets the limit set by Minn. R. 7011.1410, subp. 3. A)




Title I Condition: Netting Limit for NOx, 40 CFR Section52.21



Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using1-Hour Average ( 300 ppm). This is a state-only requirement and pursuant to theMinn. R. 7007.1750, it is not enforceable by the EPA administrator or citizens underthe Clean Air Act.

Minn. R. 7009.0080


Minn. R. 7011.1410, subp. 3.B.


Minn. R. 7011.1410, subp. 3.B.




Minn. R. 7007.0800, subp. 5


SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of hourly average of total stack SO2emissions in lb/hr.

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP); Minn. R.7009.0080

SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of total stack SO2 emissions in tons/year.



Title I Condition: Recordkeeping associated withNetting Limit 40 CFR Section 52.21

D. PERFORMANCE TEST REQUIREMENTS hdr

Performance Test: due 365 days after 10/31/2005 but no later than December 31,2006, to measure NOx emissions from SV 025.

Minn. R. 7017.2020, subp. 1



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4




03700011 - 003

Facility Name:

Permit Number:

A-158

Subject Item: EU 028 #1 Coker Heater

Associated Items: MR 108 21H-1 West Fuel Gas Flowmeter

MR 109 21H-1 East Fuel Gas Flowmeter

SV 027 21H1S Stack

SV 028 21H1N Stack

What to do Why to do itA. POLLUTANT LIMITS hdr

Sulfur Dioxide: less than or equal to 5.5 lbs/hour using 3-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP) (most stringent,meets the limit set by: Minn. R. 7011.1410, subp. 3. A)




40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.




Minn. R. 7007.0800, subp. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5


SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of hourly average of total SO2 emissionsin lb/hr.


SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of total SO2 in tons per year.



Performance Test: due before end of each 60 months starting 12/04/2003 tomeasure NOx emissions from SV 027/028. The first performance test requiredunder this condition must be completed by 12/4/2008.


Minn. R. 7017.2020, subp. 1






03700011 - 003

Facility Name:

Permit Number:

A-159


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-160


Associated Items: MR 110 21H-2 West Fuel Gas Flowmeter

MR 111 21H-2 East Fuel Gas Flowmeter

SV 029 21H2S Stack

SV 030 21H2N Stack






40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.




Minn. R. 7007.0800, subp. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5







Performance Test: due before end of each 60 months starting 12/03/2003 tomeasure NOx emissions from SV 029/030. The first performance test requiredunder this condition must be completed by 12/03/2008.


Minn. R. 7017.2020, subp. 1






03700011 - 003

Facility Name:

Permit Number:

A-161


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-162

Subject Item: EU 032 Steam/Air Heater Decoking - 21H-1

Associated Items: CE 007 Gas Scrubber (General, Not Classified)

SV 031 21H1 Decoke Pit Stack

What to do Why to do itOperating Hours: less than or equal to 432 hours/year using 12-month Rolling Sumfor steam-air decoking operation.


Recordkeeping: The Permittee shall monitor the start and stop times for heaterdecoking and compute the hours of heater decoking operations.

Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-163

Subject Item: EU 033 Steam/Air Heater Decoking - 21H-2

Associated Items: CE 007 Gas Scrubber (General, Not Classified)

SV 031 21H1 Decoke Pit Stack




Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-164


Associated Items: MR 112 23H-1 South Fuel Gas Flowmeter

MR 113 23H-1 North Fuel Gas Flowmeter

SV 032 23H1 Stack






40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2


Minn. R. 7011.1410, subp. 3. B


Minn. R. 7011.1410, subp. 3. B.




Minn. R. 7007.0800, subp. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5









Minn. R. 7017.2020, subp. 1





Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-165

F. REPORTING REQUIREMENT hdr



03700011 - 003

Facility Name:

Permit Number:

A-166


Associated Items: MR 027 23H-2 O2 Analyzer

MR 028 23H-2 Fuel Gas Flow Meter pass 1




SV 033 23H2 Stack


Nitrogen Oxides: less than or equal to 0.12 lbs/million Btu heat input using 365-dayRolling Average

Title I Condition: BACT Limit for NOx, 40 CFR 52.21

Carbon Monoxide: less than or equal to 0.10 lbs/million Btu heat input using 1-HourAverage

Title I Condition: BACT Limit for CO, 40 CFR 52.21


40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2;(most stringent, meets limit set by Minn. R. 7011.1410,subp. 3


Minn. R. 7011.1410, subp. 3


Minn. R. 7011.1410, subp. 3


Minn. R. 7011.1410, subp. 3




Minn. R. 7007.0800, subps. 4 and 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5



Title I Condition: Monitoring associated with BACTLimit, 40 CFR Section 52.21(j)(3)

Monitoring for CO emissions: The Permittee shall continuously monitor fuelcombustion rate and stack O2. The Permittee shall use the most recent correlationto determine CO lb/MMBtu emissions on an hourly basis.


D. PERFORMANCE TEST REQUIREMENTS hdr

Performance Test: due before end of each 36 months starting 11/15/2004 tomeasure NOx and CO emissions from SV 033. The first performance test requiredunder this condition must be completed by 11/15/2007.


Minn. R. 7017.2020, subp. 1

E. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 365-day average (arithmetic mean) lb/MMBtu of NOx using all of the1-hour averages obtained during the previous 365-day period.

Title I Condition: Recordkeeping associated with BACTLimit, 40 CFR Section 52.21(j)(3)



03700011 - 003

Facility Name:

Permit Number:

A-167

CO Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 1-hour average (arithmetic mean) lb/MMBtu for CO emissions.


F. CMS REQUIREMENT hdr


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-168

Subject Item: EU 037 Steam/Air Heater Decoking 23H-1

Associated Items: SV 035 P20 Decoke Pit Stack




Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-169

Subject Item: EU 038 Steam/Air Heater Decoking 23H-2

Associated Items: SV 036 25V53 Deaerator Vent Stack




Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-170

Subject Item: EU 040 #3 Crude Unit Charge Heater


MR 034 25H-1 Fuel Gas Flow Meter

MR 150 NOx Monitor at 25H1

MR 151 CO Monitor at 25H1

SV 037 25H1 Stack


Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hourRolling Average (Consent Decree driven - effective following installation of ULNBand successful performance testing).









Minn. R. 7011.1410, subp. 3. A


40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2


Minn. R. 7011.1410, subp. 3. B


Minn. R. 7011.1410, subp. 3. B




Minn. R. 7007.0800, subp. 5

C. PERFORMANCE TESTING hdr

Performance Test: due 365 days after permit issuance but no later than August 19,2006, to measure PM emissions

Minn. R. 7017.2020, subp. 1


D. MONITORING REQUIREMENTS hdr

Monitoring for NOx emissions: The Permittee shall continuously monitor fuelcombustion rate and stack O2. The Permittee shall use the most recent correlationto determine NOx lb/MMBtu emissions on an hourly basis until the NOx CEMS iscertified.


Monitoring for CO emissions: The Permittee shall continuously monitor fuelcombustion rate and stack O2. The Permittee shall use the most recent correlationto determine CO lb/MMBtu emissions on an hourly basis until the CO CEMS iscertified.



NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 365-day average (arithmetic mean) lb/MMBtu of NOx using all of the1-hour averages obtained during the previous 365-day period until the NOx CEMSis certified.


CO Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 1-hour average (arithmetic mean) lb/MMBtu for CO emissions until theCO CEMS is certified.




03700011 - 003

Facility Name:

Permit Number:

A-171



F. CEM REQUIREMENTS FOR CO and NOx hdr

Emissions Monitoring for NOx: The Permittee shall install, operate and use anitrogen oxides (NOx) CEM to measure NOx emissions from SV 037.


Emission Monitoring for CO: The Permittee shall install, operate and use CO CEMto measure CO from SV 037

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4

Installation Notification: due 60 days before installing the continuous emissionsmonitoring system.

Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1


CEMS QA/QC: The owner or operator of an affected facility is subject to theperformance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFRpt. 60, Appendix F as amended and maintain a written QA/QC program available ina form suitable for inspection.







Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7017.1130



03700011 - 003

Facility Name:

Permit Number:

A-172

G. CMS REQUIREMENT hdr


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

H. O2 MONITOR REQUIREMENTS hdr


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-173

Subject Item: EU 041 #3 Crude Unit Vac Pre-Fractionator Heater



MR 148 NOx Monitor at 25H3


SV 038 25H3 Stack


Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hourRolling Average (Consent Decree driven - effective upon installation of ULNB andsuccessful performance testing)

Title I Condition: CAAA of 1990; Minn R. 7007.0800,subp. 2






Title I Condition: To avoid classification as a majormodification under 40 CFR 52.21 and Minn. R.7007.3000


40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2


Minn. R. 7011.1410, subp. 3


Minn. R. 7011.1410, subp. 3


Minn. R. 7011.1410, subp. 3




Minn. R. 7007.0800, subp. 5




Monitoring for CO emissions: The Permittee shall continuously monitor fuelcombustion rate and stack O2. The Permittee shall use the most recent correlationto determine CO lb/MMBtu emissions on an hourly basis until the CO CEMS iscertified.



NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 365-day average (arithmetic mean) lb/MMBtu of NOx using all of the1-hour averages obtained during the previous 365-day period until the NOx CEMSis certified.


CO Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 1-hour average (arithmetic mean) lb/MMBtu of CO until the CO CEMS iscertified.




03700011 - 003

Facility Name:

Permit Number:

A-174


Title I Condition: To avoid classification as a majormodification under 40 CFR 52.21 and Minn. R.7007.3000

E. CEM REQUIREMENTS FOR CO AND NOx hdr

Emissions Monitoring: The Permittee shall install, operate and use a nitrogenoxides (NOx) CEM to measure NOx emissions from SV 038.

CAAA of 1990; R. 7017.1006; Minn. R. 7007.0800,subp. 4

Emission Monitoring for CO: The Permittee shall install, operate and use CO CEMto measure CO from SV 037

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4


Minn. R. 7017.1050, subp. 1


CEMS QA/QC: The owner or operator of an affected facility is subject to theperformance specifications listed in 40 CFR pt. 60, Appendix B and shall operate,calibrate, and maintain each CEMS according to the QA/QC procedures in 40 CFRpt. 60, Appendix F as amended and maintain a written QA/QC program available ina form suitable for inspection.







Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7017.1130




03700011 - 003

Facility Name:

Permit Number:

A-175


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-176

Subject Item: EU 050 Distillate HDS Recycle Hydrogen Charge Heater


MR 051 27H-101 Natural Gas Supply Flow Meter

MR 052 27H-101 Fuel Gas Supply Flow Meter 2

MR 057 27H-101 Fuel Gas Supply Flow Meter 1

MR 167 27H-101 CO Monitor

MR 168 27H-101 NOx Monitor

SV 044 27H101 Stack



Title I Condition: To avoid classifcation as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000

Nitrogen Oxides: less than or equal to 4.80 lbs/hour using 24-hour Rolling Average Title I Condition: BACT Limit for NOx, 40 CFR 52.21

Nitrogen Oxides: less than or equal to 0.08 lbs/million Btu heat input using 24-hourRolling Average . This limit does not apply during startup or shutdown.





Minn. R. 7011.1410, subp. 3


Minn. R. 7011.1410, subp. 3


Minn. R. 7011.1410, subp. 3




Minn. R. 7007.0800, subps. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5




Install, operate, and maintain NOx, CO, and O2 CEMs in accordance with 40 CFRPart 60, Appendix B and Appendix F. The CEMS shall be operational upon startupof EU 324 (25H-4)

Title I Condition: To avoid classifcation as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000; Minn. R. 7017.1006




03700011 - 003

Facility Name:

Permit Number:

A-177


Title I Condition: To avoid classifcation as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000





Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-178

Subject Item: EU 051 Distillate Hydrotreater Fractntr Htr


MR 053 27H-102 Fuel Gas Supply Flow Meter


SV 045 27H102 Stack





Nitrogen Oxides: less than or equal to 0.08 lbs/million Btu heat input using 24-hourRolling Average



40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2


Minn. R. 7011.1410, subp. 3. B.

Sulfur Dioxide: less than 1.75 lbs/million Btu heat input using 3-hour RollingAverage . Compliance with the fuel restriction requirement constitutes compliancewith this limit.

Minn. R. 7011.1410, subp. 3. A.


Minn. R. 7011.1410, subp. 3. B.




Minn. R. 7007.0800, subps. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5





Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000; Minn. R. 7017.1006






03700011 - 003

Facility Name:

Permit Number:

A-179



E. PERFORMANCE TEST REQUIREMENT hdr



Minn. R. 7017.2020, subp. 1

Performance Test: due 180 days after Initial Startup of EU 324 (25H-4) to measureCO emissions.

Minn. R. 7017.2020, subp. 1




Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-180

Subject Item: EU 052 #2 H2 Plant Reformer Heater



MR 054 27H-1 PSA Gas Supply Flow Meter


SV 046 27H1 Stack


Total Particulate Matter: less than or equal to 2.09 lbs/hour using 365-day RollingAverage

Title I Condition: Limit to avoid classification as a majormodification for PM; 40 CFR Section 52.21;(moststringent, meets the limit set by: Minn. R. 7011.1410,subp. 3, item A)

Particulate Matter < 10 micron: less than or equal to 2.09 lbs/hour using 365-dayRolling Average

Title I Condition: Limit to avoid classification as a majormodification for PM10; 40 CFR Section 52.21

Nitrogen Oxides: less than or equal to 47.5 lbs/hour using 24-hour Rolling Average Title I Condition: BACT limit for NOx; 40 CFR Section52.21


Title I Condition: BACT limit for NOx; 40 CFR Section52.21

Carbon Monoxide: less than or equal to 14.4 lbs/hour using 365-day RollingAverage


Hydrogen Sulfide: less than or equal to 0.1 grains/dry standard cubic foot using3-hour Rolling Average (230MG/DSCM[162 PPM]). This limit does not apply duringperiods of startup, shutdown, or malfunction.

40 CFR Section 60.104(a)(1); 40 CFR Section 60.8(c);Minn. R. 7011.1435.A. [most stringent; meets limit setby Minn. R. 7011.1410, subp. 3. B.]


Minn. R. 7011.1410, subp. 3. A.


Minn. R. 7011.1410, subp. 3. B.


Heat Input: less than or equal to 718.7 million Btu/hour using 8-hour Block Average. Calculate and record on a daily basis, the average heat input for each 8-hourblock by dividing the total heat input by the total operating time in each 8-hourblock. Down time of 15 or more minutes is not to be included as operating time.

Minn. R. 7007.0800, subp. 4; MInn. R. 7017.2025,subps. 2.B, 3.C and 3a.(B)

Fuel Restriction: Authorized to burn purge, refinery and natural gas only. Minn. R. 7007.0800, subp. 2


Minn. R. 7007.0800, subp. 5





Title I Condition: Monitoring associated with limit toavoid classification as a major modification for NOx, 40CFR Section 52.21

Quarterly Measurement of H2S: On a quarterly basis, the Permittee shall measureH2S in No. 2 H2 plant PSA purge gas using a Draeger or other length-of-strain tubewith at least 1 month between samples.


Twice per Year Measurement of H2S: Once every six (6) month, the Permitteeshall measure H2S in No. 2 H2 plant PSA purge gas using a Draeger or otherlength-of-strain tube during 1st and 3rd quarters of operation beginning in 3rdquarter 2003.


Monthly Measurement of H2S: On a monthly basis, the Permittee shall measureH2S at the outlet of the lead H2 unit feed desulfurizer using Draegers or otherlength-of -strain tubes; if PSA purge gas will also be measured that month, takeboth samples in conjunction with each other.


Alternative Monitoring Plan (AMP): The Permittee shall continue monitor the H2Sat the outlet of lead desulfurizer less than or equal to 15 ppmV; If the H2S isgreater than 15 ppmV, the Permittee shall increase monitoring per flowchart in theapproved AMP.




03700011 - 003

Facility Name:

Permit Number:

A-181



D. RECORDKEEPING REQUIREMENTS hdr

H2S Recordkeeping: During each test, the Permittee shall record the H2S in PSApurge gas and desulfurizer outlet.


NOx Emission Recordkeeping: The Permittee shall maintain records of thecalculated NOx emissions hourly average of NOx emissions in lb/hr.

Title I Condition: Recordkeeping associated with BACTLimit for NOx

CO Emission Recordkeeping: The Permittee shall maintain records of thecalculated CO emissions hourly average of CO emissions in lb/hr.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR 52.21 for NOx

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 24-hour average lb/MMBtu of NOx using all of the 1-hour averagesobtained during the previous 24-hour period.


PM/PM10 Emission Calculations and Recordkeeping: The Permittee shall calculateand record the daily and 365-day rolling average PM/PM10 emissions.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR Section 52.21

E. REPORTING REQUIREMENTS hdr



F. PERFORMANCE TEST REQUIREMENT hdr

Performance Test: due before end of each 60 months starting 11/15/2000 tomeasure PM and PM10 emissions from SV 046. The first performance test underthis condition must be completed by 11/15/2005.


Minn. R. 7017.2020, subp. 1



Minn. R. 7017.2020, subp. 1



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-182

Subject Item: EU 053 Naphtha Hydrotreater Reactor Chg Htr




SV 047 28H1 Stack



Nitrogen Oxides: less than or equal to 0.14 lbs/million Btu heat input using 24-hourRolling Average when heater is firing less than or equal to 90% of maximum rating.The limit does not apply during startup or shutdown.


Nitrogen Oxides: less than or equal to 0.10 lbs/million Btu heat input using 24-hourRolling Average when heater is firing greater than 90% of maximum rating. Thelimit does not apply during startup or shutdown.



40 CFR 60.104(a)(1); Minn. R. 7011.1490, subp. 2


Minn. R. 7011.1410, subp. 3. B


Minn. R. 7011.1410, subp. 3. A


Minn. R. 7011.1410, subp. 3. B




Minn. R. 7007.0800, subps. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5







E. PERFORMANCE TEST REQUIREMENTS hdr



Minn. R. 7017.2020, subp. 1




03700011 - 003

Facility Name:

Permit Number:

A-183


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-184

Subject Item: EU 056 HDS Heater (hot oil system)

Associated Items: GP 055 Emission Units subject to Minn. R. built before June 11, 1973


SV 050 31H4 Stack



Minn. R. 7011.1405, subp. 3. A.


Minn. R. 7011.1405, subp. 3. A.

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . Compliance with the fuel restriction requirement constitutescomplaince with this limit.

Minn. R. 7011.1405, subp. 2




Minn. R. 7007.0800, subp. 5



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

D. REPORTING REQUIREMENT hdr





03700011 - 003

Facility Name:

Permit Number:

A-185

Subject Item: EU 058 #5 HSD Charge Heater (naphtha)



SV 052 31H7 Stack



Minn. R. 7011.1405, subp. 3, Item A


Minn. R. 7011.1405, subp. 3, Item B


Minn. R. 7011.1405, subp. 2




Minn. R. 7007.0800, subp. 5



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4






03700011 - 003

Facility Name:

Permit Number:

A-186

Subject Item: EU 060 #1 HDS Fractionation Heater



SV 054 31H9 Stack







Minn. R. 7011.1405, subp. 2




Minn. R. 7007.0800, subp. 5



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4






03700011 - 003

Facility Name:

Permit Number:

A-187

Subject Item: EU 077 Powerformer Catalyst Regeneration

Associated Items: CE 066 Packed-Gas Adsorption Column

SV 068 Powerform Cat Reg Stack

What to do Why to do itNATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS hdr

The Permittee shall comply with the Option Requirements in 40 CFR pt. 63, subp.UUU by compliance date April 11. 2005.




03700011 - 003

Facility Name:

Permit Number:

A-188

Subject Item: EU 084 Gas Oil HDS Charge Heater



SV 074 33H31 Stack





Title Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21; Minn. R.7007.3000

Sulfur Dioxide: less than 37.6 lbs/hour using 3-hour Rolling Average Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP)

Sulfur Dioxide: less than or equal to 37.6 lbs/gallon using 24-hour Rolling Average Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP)

Sulfur Dioxide: less than or equal to 164.9 lbs/hour using 12-month Rolling Average Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP)


40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2;(most stringent, meet the limits set by:limit taken toavoid classification as a major modification under 40CFR Section 52.21; SIP for SO2 NAAQS 40 CFR pt.50; Minn. R. 7011.1410, subp. 3. A.)


Minn. R. 7011.1410, subp. 3. B

Opacity: less than or equal to 20 percent opacity using 6-minute Average ; exceptfor one six-minute period per hour of not more than 60 percent opacity.Compliance with the fuel restriction requirement constitutes compliance with thislimit.

Minn. R. 7011.1410, subp. 3. B





Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5


Minn. R. 7007.0800, subp. 5





Recordkeeping: The Permittee shall calculate and record the hourly, daily, and365-day rolling average emission rate of nitrogen oxides.

Title I Condition: Recordkeeping associated with limitto avoid major classification as a major modificationunder 40 CFR Section 52.21; Minn. R. 7007.0800,subp. 5



SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions in lb/hr and tons/year.




03700011 - 003

Facility Name:

Permit Number:

A-189


Performance Test: due before end of each 36 months starting 11/17/2001 for NOxemissions. The first performance test required under this condition is to becompleted by11/17/2006.


Minn. R. 7017.2020, subp. 1

F. CMS REQUIREMENTS hdr




Minn. R. 7007.0800, subp. 4


Firebox O2: The Permittee shall operate, and maintain a CMS that records thefirebox O2 at 33H-31.

Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-190

Subject Item: EU 085 Gas Oil HDS Fractionation Charge Heater



SV 075 33H32 Stack






Carbon Monoxide: less than or equal to 0.040 lbs/million Btu heat input using365-day Rolling Average

Minn. R. 7007.0800, subp. 2

Sulfur Dioxide: less than 167.6 tons/year using 365-day Rolling Average from bothEU 084 and EU 085.



40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2;(most stringent, meet the limits set by: limit to avoidclassification as a major modification under 40 CFRSection 52.21; Minn. R. 7011.1410, subp. 3. A)


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.




Minn. R. 7007.0800, subp. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5





NOx Emission Calculation and Recordkeeping: On an hourly basis, the Permitteeshall calculate and record the 3-hour (arithmetic mean) lb/MMBtu of NOx using allof the 1-hour averages obtained during the previous 3-hour period.


Recordkeeping: The Permittee shall calculate and record the hourly, daily, and365-day rolling average emission rate of nitrogen oxides.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR Section 52.21; Minn. R. 7007.0800, subp. 5

CO Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 3-hour (arithmetic mean) lb/MMBtu of CO using all of the 1-houraverages obtained during the previous 3-hour period.

Minn. R. 7007.0800, subp. 5

SO2 Emission Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions in tons/year.

Minn. R. 7007.0800, subp. 5




03700011 - 003

Facility Name:

Permit Number:

A-191

Performance Test: due before end of each 36 months starting 02/28/2005 for NOxemissions. The first performance test required under this condition is to becompleted by 2/28/08.


Minn. R. 7017.2020, subp. 1



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4


Firebox O2: The Permittee shall operate, and maintain a CMS that records thefirebox O2 at 33H-32.

Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-192

Subject Item: EU 099 Platformer Catalyst Regeneration Vent

Associated Items: CE 067 Packed-Gas Adsorption Column

GP 057 Emission Units subject to Minn. R. built after June 11, 1973

SV 084 Plat Cat Reg Stack

What to do Why to do itNATIONAL EMISSION STANDARD FOR HAZARDOUS AIR POLLUTANTS hdr

The Permittee shall comply with the Option Requirements in 40 CFR pt. 63, subp.UUU by compliance date April 11. 2005, unless US EPA grants an extension.




03700011 - 003

Facility Name:

Permit Number:

A-193

Subject Item: EU 102 Unit 38 Gasoil HDS A-Train Heater

Associated Items: GP 057 Emission Units subject to Minn. R. built after June 11, 1973

MR 074 38H1A Fuel Gas Flow

SV 087 38H1A Stack


Nitrogen Oxides: less than or equal to 0.12 lbs/million Btu heat input using 3-hourAverage


B. PERFORMANCE TEST REQUIREMENT hdr

Performance Test: due 180 days after Initial Startup of EU 324 (25H-4) to measureNOx emissions.

Minn. R. 7017.2020, subp. 1




03700011 - 003

Facility Name:

Permit Number:

A-194

Subject Item: EU 103 Unit 38 Gasoil HDS B-Train Heater


MR 072 38H1B Fuel Gas Flow

SV 088 38H1B Stack




B. PERFORMANCE TEST REQUIREMENT hdr


Minn. R. 7017.2020, subp. 1




03700011 - 003

Facility Name:

Permit Number:

A-195

Subject Item: EU 104 Unit 38 Gasoil HDS Fractionation Charge Heater



SV 089 38H2 Stack


Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hourRolling Average (Consent Decree driven)


Nitrogen Oxides: less than or equal to 12.2 tons/year using 365-day RollingAverage effective 365 days after the completion of low NOx burner installation.



40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2;(most stringent, meet the limits set by: limit to avoidclassification as a major modification under 40 CFRSection 52.21; Minn. R. 7011.1410, subp. 3. A)

Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat inputat maximum capacity. Compliance with the fuel restriction requirement constitutescompliance with this limit.

Minn. R. 7011.1405, subp. 3. A.

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . Compliance with the fuel restriction and H2S requirementsconstitutes compliance with this limit.

Minn. R. 7011.1405, subp. 2


Minn. R. 7011.1405, subp. 3. A




Minn. R. 7007.0800, subps. 5

Recordkeeping for NOx Emissions: The Permittee shall calculate and record thehourly, daily, and 365-day rolling average emission rate of nitrogen oxides.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR Section 52.21; Minn. R. 7007.0800, subp. 5

C. PERFORMANCE TEST REQUIREMENT hdr

Initial Performance Test: due before end of each 60 months starting 10/26/2010 fornitrogen oxides.


Minn. R. 7017.2020, subp. 1


D. CMS REQUIREMENT hdr


Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4






03700011 - 003

Facility Name:

Permit Number:

A-196

Subject Item: EU 126 Steam Boiler No. 6 at Boilerhouse

Associated Items: MR 170 71B6 NOx Monitor

MR 171 71B6 CO Monitor

MR 172 71B6 O2 Monitor

SV 095 Common Boilerhouse Stack


Nitrogen Oxides: less than or equal to 0.045 lbs/million Btu heat input using 3-hourRolling Average (Consent Decree driven - effective following installation of ULNBand successful performance testing)


Nitrogen Oxides: less than or equal to 0.20 lbs/million Btu heat input using 30-dayRolling Average (expressed as NO2), if the unit is a high heat release rate unit. A"high heat release rate" is defined as a heat release rate greater than 70,000Btu/hour-cubic foot.

The 30-day rolling average emission rate is calculated as the average of all hourlyemissions data recorded by the monitoring


Nitrogen Oxides: less than or equal to 0.10 lbs/million Btu heat input using 30-dayRolling Average (expressed as NO2), if the unit is a low heat release rate unit. A"low heat release rate" is defined as a heat release rate of 70,000 Btu/hr-cubic footor less.

The 30-day rolling average emission rate is calculated as the average of all hourlyemissions data recorded by the monitoring system during the 30 day period. A new30 day rolling average emission rate is calculated each steam generating unitoperating day.


Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to thehydrogen sulfide content of fuel gas burned in the units. Existing continuous H2Smonitoring systems on the existing refinery gas mix drums will be used todemonstrate compliance with this limit.

40 CFR Section 60.104(a)(1); Minn. R. 7011.1410,subp. 2; (most stringent, meet the limits set by: limit toavoid classification as a major modification under 40CFR Section 52.21; Minn. R. 7011.1410, subp. 3. A)

Hydrogen Sulfide: less than or equal to 90 parts per million using 365-day RollingAverage by volume.

Title I Condition: Limit to avoid classification as amajor modification under 40 CFR Section 52.21; Minn.R. 7007.0800, subp. 2

Sulfur Dioxide: less than or equal to 0.20 lbs/million Btu heat input using 30-dayRolling Average . This limit applies at all times, including periods of startup,shutdown, and malfunction. Compliance with the fuel restriction requirementconstitutes compliance with this limit.

40 CFR 60.42b(k)

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . The total emissions of sulfur dioxide from all existing and newfuel gas combustion devices and indirect heating equipment shall be divided by thetotal heat input of all such devices and equipment to determine compliance withthis part; provided that no owner or operator shall cause to be discharged from anyone unit of new indirect heating equipment any gases which contain sulfur dioxidein excess of 3.0 pounds per million Btu heat input. Compliance with the fuelrestriction requirement constitutes compliance with this limit.

Minn. R. 7011.1410, subp. 3.A.

Carbon Monoxide: less than or equal to 400 parts per million by volume on a drybasis corrected to 3 percent oxygen using a 30-day Rolling Average.

This is a work practice standard and the CO emission level shall be maintainedbelow the standard at all times except during periods of startup, shutdown,malfunction, and when the process heater is operating at less than 50 percent ofrated capacity.

40 CFR Section 63.7500(a)(1); 40 CFR Section63.7540(a)(10)

Total Particulate Matter: less than or equal to 0.030 lbs/million Btu heat input using3-hour Rolling Average . The PTE for this heater is 0.00745 lb/mmBtu heat input atmaximum capacity. Compliance with the fuel restriction requirement constitutescompliance with this limit. This limit is more strigent than Minn. R. 7011.1410,subp.3(B)(1).

40 CFR 60.43b (h)(1); Minn. R. 7011.1410, subp.3(B)(1)


Minn. R. 7011.1410, subp. 3(B)(2)





03700011 - 003

Facility Name:

Permit Number:

A-197


Minn. R. 7007.0800, subp. 5


Submit: due before 12/31/2006 the final determination of the ultra low-NOx burner(ULNB) for the heater.


D. CEM REQUIREMENTS FOR NOx (see also MR170) hdr

Emissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS tomeasure NOx emissions from EU 126. Specifications for the operation of themonitoring equipment are in 40 CFR Section 60.48b(c), (d), (e), (f), and AppendixB.

40 CFR Section 60.48b; Minn. R. 7017.1006

Installation of CEMS: The Permittee shall install and operate a NOx CEMS. Theinstallation and operation of the CEMs will meet the performance requirements asspecified in 40 CFR Section 60.46b.

Minn. R. 7017.1006

Records of Startup, Shutdown, or Malfunction: Any owner or operator subject to theprovisions of 40 CFR pt. 60, subp. Db, shall maintain records of the occurrence andduration of any startup, shutdown, or malfunction in the operation of an affectedfacility; any malfunction of the air pollution control equipment; or any periods duringwhich a continuous monitoring system or monitoring device is inoperative.


E. CEM REQUIREMENTS FOR CO (see also MR170) hdr

CO Emissions Measuring: The Permittee shall use a CO CEMS to measure COemissions from EU 126.

The Permittee shall maintain a CO emission level below the applicable CO workpractice standard at all times except during periods of startup, shutdown,malfunction, and when the process heater is operating at less than 50 percent ofrated capacity.

Minn. R. 7017.1006

Emissions Monitoring: The Permittee shall continuously monitor CO emissionsaccording to 40 CFR Section 63.7525(a) and Section 63.7535.


G. NOTIFICATIONS FOR NSPS AND NESHAPS hdr

H. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

Maintain records of the following information:

(1)Calendar date.(2) The average hourly nitrogen oxides emission rates (expressed as NO2) (ng/J orlb/million Btu heat input) measured or predicted.(3) The 30-day average nitrogen oxides emission rates (lb/mmBtu heat input)calculated at the end of each steam generating unit operating day from themeasured or predicted hourly nitrogen oxide emission rates for the preceding 30steam generating unit operating days.(4) Identification of the steam generating unit operating days when the calculated30-day average nitrogen oxides emission rates are in excess of the nitrogen oxidesemissions standards under Section 60.44b, with the reasons for such excessemissions as well as a description of corrective actions taken.(5) Identification of the steam generating unit operating days for which pollutantdata have not been obtained, including reasons for not obtaining sufficient data anda description of corrective actions taken.

40 CFR Section 60.49b(g)

The owner or operator of an affected facility may submit electronic quarterly reportsfor NOx in lieu of submitting the written reports. The format of each quarterlyelectronic report shall be coordinated with the MPCA. The electronic report(s) shallbe submitted no later than 30 days after the end of the calendar quarter and shallbe accompanied by a certification statement from the owner or operator, indicatingwhether compliance with the applicable emission standards and minimum datarequirements of 40 CFR pt. 60, subp. Db was achieved during the reporting period.Before submitting reports in the electronic format, the owner or operator shallcoordinate with the MPCA to obtain their agreement to submit reports in thisalternative format.

40 CFR Section 60.49b(v)

The Permittee shall record and maintain records of the amounts of each fuelcombusted during each day and calculate the annual capacity factor individually foreach fuel combusted for the reporting period. The annual capacity factor isdetermined on a 12-month rolling average basis with a new annual capacity factorcalculated at the end of each calendar month.

40 CFR Section 60.49b(d)



03700011 - 003

Facility Name:

Permit Number:

A-198

Subject Item: EU 127 Plant Air Compressor Diesel Engine

Associated Items: SV 096 71C11 Diesel West Stack

SV 097 71C11 Diesel East Stack


Nitrogen Oxides: less than or equal to 17.4 lbs/hour using 24-hour Rolling Average Title I Condition: BACT limit for NOx, 40 CFR Section52.21

Sulfur Dioxide: less than or equal to 0.5 lbs/million Btu heat input using 3-hourRolling Average

Minn. R. 7011.2300, subp. 2


Minn. R. 7011.2300, subp. 1




Sulfur Content of Fuel: less than or equal to 0.05 percent by weight of diesel fuel. Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP)

C. RECORDKEEPING RQUIREMENTS hdr

NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 1-hour average (arithmetic mean) in 24-hour period.

Title I Condition: Recordkeeping associated with BACTLimit, 40 CFR Section 52.21

Recordkeeping of Hours of Operation: By the 28th day of each month, thePermittee shall record and sum the hours of operation for EU 127 for each monthand for the previous 12 months and record the 12-month rolling sum.


Diesel Fuel Certification: The Permittee shall retain written documentation of eachshipment of diesel fuel oil received for the diesel engine. The written documentationshall include the following information: the sulfur content of the diesel fuel, themethod used to determine the sulfur content and certification that the sulfur contentis less than or equal to 0.05 percent by weight.

Minn. R. 7007.0800, subp. 5

C. REPORTING REQUIREMENTS hdr

D. NATIONAL EMISSION STANDARD FOR HAZARDOUS AIR POLLUTANTS hdr

The Permittee shall comply with 40 CFR pt. 63, subp. ZZZZ by the compliance dateFebruary 26, 2007.




03700011 - 003

Facility Name:

Permit Number:

A-199

Subject Item: EU 185 OSWTP-Enhanced Biological Treatment Basin 94B3C


GP 010 Tanks/Basins subject to NESHAP FF w/vapor recovery & control device

GP 065 Treatment Processes to meet destruction req. NESH FF

GP 066 VOC Emissions from WWTP

SV 125 94H1 Stack

SV 146 94H3 Stack

What to do Why to do itFor each enhanced biodegradation unit that is the first exempt waste managementunit in a treatment train, measure the benzene concentration of each waste streamentering the unit at least once per month by collecting and analyzing one or moresamples using the procedures specified in 40 CFR Section 61.355(c)(3).

40 CFR Section 61.354(b)(2)



03700011 - 003

Facility Name:

Permit Number:

A-200

Subject Item: EU 197 OSWTP - Oily Sludge Dewatering (Centrifuge)


GP 010 Tanks/Basins subject to NESHAP FF w/vapor recovery & control device


SV 125 94H1 Stack

SV 146 94H3 Stack













Visual Inspection: Each cover seal, access hatch, and all other openings shall bechecked by visual inspection quarterly to ensure that no cracks or gaps occur andthat access hatches and other openings are closed and gasketed properly.

40 CFR Section 61.357(d)(8); 40 CFR Section63.654(a); Minn. E 7011.9930, subp. E





03700011 - 003

Facility Name:

Permit Number:

A-201

Subject Item: EU 204 Steam Boiler #8

Associated Items: MR 093 71B8 O2 Analyzer to Monitor NOx Emissions

MR 094 71B8 Natural Gas Supply Flow Meter

SV 132 71B8 Stack


Nitrogen Oxides: less than 39.9 tons/year using 365-day Rolling Average Title I Condition: limit to avoid classification as a majormodification under 40 CFR Section 52.21

Nitrogen Oxides: less than or equal to 0.20 lbs/million Btu heat input using 30-dayRolling Average including periods of startup, shutdown or malfunction.

40 CFR Section 60.40b; 40 CFR Section 60.44b; Minn.R. 7011.0565

Hydrogen Sulfide: less than or equal to 0.1 grains/dry standard cubic foot using3-hour Rolling Average . Limit does not apply during startup, shutdown, ormalfunction.

40 CFR Section 60.40b(c); 40 CFR Section 60.8(c);Minn. R. 7011.0565 [most stringent, meets limit set byMinn. R. 7011.1410, subp. 3. A.]


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. A.


Minn. R. 7011.1410, subp. 3. B.




Minn. R. 7007.0800, subp. 5



Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5


Monitoring for NOx emissions: The Permittee shall continuously monitor fuelcombustion rate and stack O2 and use the most recent correlation to determineNOx lb/MMBtu emissions.

40 CFR Section 60.13; 40 CFR Section 60.46b; 40CFR Section 60.49b; Minn. R. 7011.0565; Minn. R.7017.1010, subp. 1


NOx Recordkeeping: The Permittee shall calculate and record daily and 365-dayrolling average the NOx emissions in tons/yr.

Title I Condition: Recordkeeping associated with limitto avoid classification as a major source under 40 CFRSection 52.21

Recordkeeping: The Permittee shall record daily total amounts of each fuelcombusted in the unit.

40 CFR Section 60.48b; 40 CFR Section 60.49b; Minn.R. 7011.0565

Recordkeeping of the Annual Capacity Factor: The Permittee shall record andmaintain records of the amounts of each fuel combusted during each day andcalculate the annual capacity factor individually for natural gas for the reportingperiod. The annual capacity factor is determined on a 12-month rolling averagebasis with a new annual capacity factor calculated at the end of each calendarmonth.

40 CFR Section 60.49b(d); Minn. R. 7011.0565

NOx Recordkeeping: Tthe Permittee shall calculate and record the daily and30-day rolling average NOx emissions in lb/MMBtu.

40 CFR Section 60.13(i); 40 CFR Section 60.46b; 40CFR Section 60.49b; Minn. R. 7011.0565

Recordkeeping: The Permittee shall record average hourly NOx emissions inlb/MMBtu for each steam operating day.

40 CFR Section 60.13(i); 40 CFR Section 60.46b; 40CFR Section 60.49b; Minn. R. 7011.0565




03700011 - 003

Facility Name:

Permit Number:

A-202

F. PERFORMANCE TEST REQUIREMENTS hdr



Minn. R. 7017.2020, subp. 1



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-203

Subject Item: EU 212 11H-6

Associated Items: MR 005 11H-6 CO Monitor

MR 006 11H6 NOx Monitor

MR 007 O2 Monitor for 11H6


SV 131 11H6 Stack


Sulfur Dioxide: less than or equal to 25.2 tons/year using 365-day Rolling Average Title I Condition: Netting Limit for SO2; 40 CFR Section52.21; (most stringent, meets the limit set by: Minn. R.7011.1410, subp. 3, item A)



40 CFR Section 60.104(a)(1); 40 CFR Section60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.7011.1435 A; (most stringent, meets the limit set byMinn. R. 7011.1410, subp. 3)

Hydrogen Sulfide: less than or equal to 0.186 grains/dry standard cubic foot using1-Hour Average (300 ppm). This is a state-only requirement and it is notenforceable by the EPA administrator or citizens under the Clean Air Act.

Minn. R. 7009.0080


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.




Minn. R. 7007.0800, subp. 5

C. RECORDKEEPING REQUIREMENT hdr

SO2 and NOx Emission Calculation and Recordkeeping: The Permittee shallcalculate and record daily and 365-day rolling average SO2 and NOx emissionsfrom EU 212.

Title I Condition: Recordkeeping associated withNetting limit 40 CFR Section 52.21(j)(3)

D. CEMS REQUIREMENTS FOR CO AND NOx hdr

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOxcontinuous emissions monitoring system (CEMS).


Emissions Monitoring: The Permittee shall calibrate, operate and maintain a COcontinuous emissions monitoring system (CEMS).

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4


Minn. R. 7017.1006


Minn. R. 7017.1160, subps 1,2 &3




CAAA of 1990; 40 CFR pt. 60, Appendix F; Minn. R.7017.1170, subp. 4


CAAA of 1990; 40 CFR pt. 60, Appendix B andAppendix F; Minn. R. 7017.1170, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-204


Minn. R. 7017.1170, subp. 3







Minn. R. 7017.1170, subp. 2


Minn. R. 7017.1130



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

G. REPORTING REQUIREMENT hdr



03700011 - 003

Facility Name:

Permit Number:

A-205

Subject Item: EU 213 #3 H2 Heater

Associated Items: MR 043 27H-501 NOx Analyzer

MR 044 27H-501 CO Analyzer

MR 048 27H501 Firebox O2 Analyzer


MR 058 27H501 PSA Purge Gas Flow

MR 115 Natural Gas Flowmeter to Pilots

SV 136 27H501 Stack


Nitrogen Oxides: less than or equal to 19.95 lbs/hour using 30-day Rolling Average(This limit applies at all times.)


Nitrogen Oxides: less than or equal to 0.036 lbs/million Btu heat input using 30-dayRolling Average . (This limit does not apply during startup, shutdown, or duringperiods when the PSA purge gas is not available.)


Nitrogen Oxides: less than or equal to 0.042 lbs/million Btu heat input using24-hour Block Average . (This limit does not apply during startup, shutdown, orduring periods when the PSA purge gas is not available.)


Particulate Matter < 10 micron: less than or equal to 3.13 lbs/hour using 30-dayRolling Average


Sulfur Dioxide: less than or equal to 4.54 lbs/hour using 30-day Rolling Average Title I Condition: Limit to avoid classification as a majormodification, 40 CFR Section 52.21; (most stringent,meets the limit set by: Minn. R. 7011.1410, subp. 3,item A)

Hydrogen Sulfide: less than or equal to 0.1 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm). This limit does not apply duringperiods of startup, shutdown, or malfunction.

40 CFR Section 60.104(a)(1); 40 CFR Section 60.8(c);Minn. R. 7011.1435.A.


Minn. R. 7011.1410, subp. 3. B.


Minn. R. 7011.1410, subp. 3. B.


Fuel Restriction: Authorized to burn PSA purge gas, refinery fuel gas and naturalgas only.

Minn. R. 7007.0800, subp. 2

Fuel Usage: less than or equal to 422.7 million Btu's/hour using 8-hour BlockAverage For PM10 emissions based on the higher heating value of fuel burned.Downtime of 15 or more minutes is not to be included as operating time.


Minn. R. 7017.2025


Minn. R. 7007.0800, subp. 5

Recordkeeping: Record and maintain records of each fuel combusted in the unit ona monthly basis.

Minn. R. 7007.0800, subp. 5


Quarterly Measurement of H2S: On a quarterly basis, the Permittee shall measureH2S in No. 3 H2 plant PSA purge gas using a Draeger or other length-of-strain tubewith at least 1 month between samples. 1st sample is due first quarter 2004, sincesample taken in October/November 2003 will be counted as first quarterly samples.


Twice per Year Measurement of H2S: Once every six (6) month, the Permitteeshall measure H2S in No. 3 H2 plant PSA purge gas using a Draeger or otherlength-of-strain tube during 1st and 3rd quarters of operation beginning in 3rdquarter 2004.




03700011 - 003

Facility Name:

Permit Number:

A-206

Monthly Measurement of H2S: On a monthly basis, the Permittee shall measureH2S at the outlet of the lead H2 unit feed desulfurizer using Draegers or otherlength-of -strain tubes; if PSA purge gas will also be measured that month, takeboth samples in conjunction with each other.


Alternative Monitoring Plan (AMP): The Permittee shall continue monitor the H2Sat the outlet of lead desulfurizer less than or equal to 15 ppmV; If the H2S isgreater than 15 ppmV, the Permittee shall increase monitoring per flowchart in theapproved AMP.




Weekly Measurement of PSA Purge Gas: The Permittee shall measure higherheating value (HHV) of PSA purge gas during the initial testing schedule. If thestandard deviation in HHV content is less than 10% after 3 months of sampling, thePermittee shall go to monthly sampling.

Title Condition: Recordkeeping associated with BACTLimit for NOx, 40 CFR Section 52.21(j)(3)

Monthly Measurement of PSA Purge Gas: The Permittee shall measure higherheating value (HHV) of PSA purge gas. If the standard deviation in HHV content isless than 10% after 3 months of weekly sampling and if the standard deviation inHHV content is less than 10% after 12 months of monthly sampling, go tosemi-annual sampling.


Every Six (6) months Measurement of PSA Purge Gas: The Permittee shallmeasure higher heating value (HHV) of PSA purge gas during the final testingschedule. After 12 months of monthly sampling, if the standard deviation in HHVcontent is less than 10%, the Permittee shall use semi-annual sampling thereafter.



H2S Recordkeeping: During each test, the Permittee shall record the H2S in PSApurge gas and desulfurizer outlet.


NOx Emission Recordkeeping: The Permittee shall maintain records of thecalculated NOx emissions hourly average of NOx emissions in lb/hr.


NOx Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord the 24-hour average lb/MMBtu of NOx using all of the 1-hour averagesobtained during the previous 24-hour period.

Title I Condition: Recordkeeping associated with BACTLimit for NOx, 40 CFR Section 52.21

PM-10 Emission Calculation and Recordkeeping: The Permittee shall calculateand record daily PM-10 emissions in lb/hr

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR Section 52.21 for NOx

SO2 Emission Calculation and Recordkeeping: The Permittee shall calculate andrecord daily SO2 emissions in lb/hr

Title I Condition: Recordkeeping associated with limitto avoid classification as a major modification under 40CFR Section 52.21

E. CEMS REQUIREMENTS FOR NOX AND CO hdr

Emissions Monitoring: The Permittee shall calibrate, operate and maintain a NOxcontinuous emissions monitoring system (CEMS).


Emissions Monitoring: The Permittee shall calibrate, operate and maintain a COcontinuous emissions monitoring system (CEMS).

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 4


Minn. R. 7017.1006


Minn. R. 7017.1160, subps 1,2 &3








Minn. R. 7017.1170, subp. 3



03700011 - 003

Facility Name:

Permit Number:

A-207


Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7007.1130

F. PERFORMANCE TEST REQUIREMENT hdr

Performance Test: due before end of each 60 months starting 03/14/2002 for PM10emissions. The first performance test required under this condition is to becompleted by 3/14/07.


Minn. R. 7017.2020, subp. 1



Minn. R. 7007.0800, subp. 4


Minn. R. 7007.0800, subp. 4

H. REPORTING REQUIREMENTS hdr





03700011 - 003

Facility Name:

Permit Number:

A-208

Subject Item: EU 228 FCCU

Associated Items: CE 004 Direct Flame Afterburner w/Heat Exchanger

CE 005 Direct Flame Afterburner w/Heat Exchanger

CE 006 Electrostatic Precipitator - Medium Efficiency

MR 017 17ME-187 FCC Common Stack Opacity Analyzer

MR 018 FCC Common Stack NOx Analyzer

MR 019 FCC Common Stack SO2 Analyzer

MR 021 FCC CO(%) in Flue Gas Monitor



MR 024 EMRC Flow for 17ME-187

MR 025 EMRC Temperature Thermocouple for 17ME-187

MR 106 FCC O2 Dry Percent

MR 107 FCC CO Low

SV 019 FCC Main Stack

SV 021 FCC Bypass Stack


Sulfur Dioxide: less than or equal to 1,500 lbs/hour using 1-Hour Average . This isa state-only requirement and, pursuant to Minn. R. 7007.1750, it is not enforceableby the EPA administrator or citizens under the Clean Air Act.

SO2 MAAQS, Minn. R. 7009.0080

Sulfur Dioxide: less than or equal to 1,500 lbs/hour using 3-hour Rolling Average .The company shall use CEMS to monitor the sulfur dioxide emissions in order tocalculate pounds of sulfur dioxide per hour (lb/hr).


Sulfur Dioxide: less than or equal to 3,504 tons/year using 12-month RollingAverage . (This requirement is met by complying with the more stringentrequirement of 800 tons/year using a 365-day rolling average.)


Sulfur Dioxide: less than or equal to 800 tons/year using 365-day Rolling Average Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21; Minn. R.7007.3000

Sulfur Dioxide: less than or equal to 25 parts per million by volume (at 0% oxygen)using 365-day Rolling Average. This limit was effective on December 31, 2003,with the initial calculation for compliance with the 365-day limit to be performed onDecember 30, 2004.


Sulfur Dioxide: less than or equal to 50 parts per million by volume (at 0% oxygen)using 7-day Rolling Average. This limit does not apply during periods of startup,shutdown, or malfunction. This limit replaces the requirement for daily samples forfeed sulfur analysis to the FCCU or calculation of pounds of SO2 per 1000 poundsof coke burned. The compliance option under 40 CFR Section 60.104(b) may bechanged at any time as long as the switch is carried out in accordance with 40 CFRSection 60.108(e) including required notification under 40 CFR Section 60.107(e)and beginning daily compliance tests under 40 CFR Section 60.106 at least 7 daysprior to the change.

Title I Condition: CAAA of 1990; 40 CFR Section60.104(b)(1); Minn. R. 7007.0800, subp. 2

Total Particulate Matter: less than or equal to 1.0 lbs/1000 lbs using 3-hour RollingAverage of coke burn-off in the catalyst regenerator. This limit does not applyduring startup, shutdown, or malfunction.

40 CFR Section 60.102(a)(1); 40 CFR Section 60.8(c);Minn. R. 7011.1410, subp. 1. A. [ Meet therequirements under 40 CFR Section 63.1564(b)(5)]

Total Particulate Matter: less than or equal to 169 tons/year using 365-day RollingAverage


Particulate Matter < 10 micron: less than or equal to 142 tons/year using 365-dayRolling Average


Carbon Monoxide: less than or equal to 60 tons/year using 365-day Rolling Sum Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21; Minn. R.7007.3000



03700011 - 003

Facility Name:

Permit Number:

A-209

Carbon Monoxide: less than or equal to 500 parts per million by volume (dry basis)using a 1-hour Average. This limit does not apply during startup, shutdown, ormalfunction.

40 CFR Section 60.103; 40 CFR Section 60.105; 40CFR Section 60.8; Minn. R. 7011.1435; [Meetrequirements under 40 CFR Section 63.1565(a)(1)]

Nitrogen Oxides: less than or equal to 500 tons/year using 365-day Rolling Average. THIS LIMIT WILL BE EFFECTIVE UPON START-UP OF EITHER EU-294,EU-295 or EU-296. This is a state only requirement and is not enforceable by theEPA administrator or citizens under the Clean Air Act.

Minn. R. 4410.4300, subp. 15. A., To avoid exceedingthe mandatory Environmental Assessment WorksheetCategory for air emissions

Nitrogen Oxides: less than or equal to 650 tons/year using 365-day Rolling Average. THIS LIMIT WILL BE TERMINATED UPON START-UP OF EITHER EU-294,EU-295 or EU-296. This is a state only requirement and is not enforceable by theEPA administrator or citizens under the Clean Air Act.

Minn. R. 4410.4300, subp. 15. A., To avoid exceedingthe mandatory Environmental Assessment WorksheetCategory for air emissions

Nitrogen Oxides: less than or equal to 450 parts per million using 24-hour RollingAverage


Nitrogen Oxides: less than or equal to 859.0 lbs/hour using 24-hour RollingAverage


Nitrogen Oxides: less than or equal to 692 tons/year using 365-day Rolling Average Title I Condition: Limit to avoid classification as a majormodification for NOx under 40 CFR Section 52.21

Nitrogen Oxides: less than or equal to 41 parts per million using 365-day RollingAverage , by dry volume (at 0% oxygen). This limit is effective on October 1, 2005,with the initial calculation for compliance performed on September 30, 2006. Thislimit is established on an interim basis and is potentially subject to change basedon subsequent discussions with EPA (Consent Decree driven).


Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to the H2Scontent of fuel gas burned in Boiler 17H-2 (CE-004) and Boiler 17H-4 (CE 005) anddoes not apply during periods of startup, shutdown, or malfunction. Existingcontinuous H2S monitoring systems on the existing refinery fuel gas mix drums willbe used to demonstrate compliance with this limit for refinery gas combusted in theboilers.

40 CFR 60.104(a)(1); Minn. R. 7011.1490, subp. 2

Opacity: less than or equal to 30 percent opacity , except for one six-minuteaverage opacity reading in any one hour period. Limit does not apply duringstartup, shutdown, or malfunction.

40 CFR Section 60.102; 40 CFR Section 60.105; 40CFR Section 60.11; Minn. R. 7011.1410; Minn. R.7011.1435;[ Meet the requirements under 40 CFRSection 63.1564(c)(1)]

B. CEM REQUIREMENTS FOR SO2 hdr



SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide CEMS tomeasure sulfur dioxide emissions from SV 019 and SV 021.

Title I Condition: CAAA of 1990; Minn. R. 7017.1006

SO2 Emissions Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of the following:

1. The Permittee shall use the SO2 CEMS to calculate and record each 1-houraverage concentration (dry, 0% oxygen, ppmv of SO2 from the FCCU;

2. The Permittee shall calculate and record the 7-day average (arithmetic mean)concentration of SO2 using all of the 1-hour average concentration values obtainedduring the pervious seven successive 24-hour periods; and

3. The Permittee shall calculate and record the 365-day average (arithmetic mean)concentration of SO2 using all of the 1-hour average concentration values obtainedduring the previous 365-day period.

Title I Condition: SIP for SO2 NAAQS 40 CFR pt. 50;MN State Implementation Plan (SIP); Minn. R.7017.1006; 40 CFR Section 52.21

C. COMS REQUIREMENTS hdr

Continuous Opacity Monitoring System (COMS): The Permittee shall calibrate,operate and maintain a continuous monitoring system for the measurement ofopacity.

40 CFR Section 60.105(a); Minn. R. 7011.1435. A.;Minn. R. 7017.1010, subp. 1.A.C.; Minn. R. 7011.1420,subp. 1.A. (1); [Meet the requirements 40 CFR Section63.1564(c)(1)]

Emissions Monitoring: The owner or operator shall use a COMS to measureopacity emissions from SV 019.


QA Plan Required: Develop and implement a written quality assurance plan whichcovers each COMS. The plan shall be on site and available for inspection within30 days after monitor certification. The plan shall contain the written procedureslisted in Minn. R. 7017.1210, subp. 1.

Minn. R. 7017.1210



03700011 - 003

Facility Name:

Permit Number:

A-210

Continuous Operation: COMS must be operated and data recorded during allperiods of emission unit operation including periods of emission unit start-up,shutdown, or malfunction except for periods of acceptable monitor downtime. Thisrequirement applies whether or not a numerical emission limit applies during theseperiods. A COMS must not be bypassed except in emergencies where failure tobypass would endanger human health, safety, or plant equipment.

Acceptable monitor downtime includes reasonable periods as listed in Items A, B,C and D of Minn. R. 7017.1090, subp. 2.

Minn. R. 7017.1090, subp. 1; 40 CFR Section 60.13(e)

COMS Daily Calibration Drift (CD) Check: The CD shall be quantified and recordedat zero (low-level) and upscale (high-level) opacity at least once daily. The COMSmust be adjusted whenever the calibration drift (CD) exceeds twice thespecification of PS-1 of 40 CFR 60, Appendix B.

Minn. R. 7017.1210, subp. 2; 40 CFR Section 60.13(d)

COMS Calibration Error Audit: due before end of each half-year following COMSCertification Test Conduct three point calibration error audits at least 3 monthsapart but no greater than 8 months apart. Filter values used shall be determined inaccordance with 40 CFR pt. 60, Appendix B.

40 CFR pt. 60, Appendix B; Minn. R. 7017.1210, subp.3

All COMS shall complete a minimum of one cycle of sampling and analyzing foreach successive 10-second period and one cycle of data for each successive6-minute period.

Minn. R. 7017.1200, subp. 1, 2 & 3; 40 CFR Section60.13(e)(1); 40 CFR Section 60.13(h)

Recordkeeping: The owner or operator must retain records of all COMS monitoringdata and support information for a period of five years from the date of themonitoring sample, measurement or report. Records shall be kept at the source.

Minn. R. 7017.1130

D. CEM REQUIREMENTS FOR CO hdr

Continuous Emission Monitoring System (CEMS): The Permittee shall calibrate,operate and maintain a continuous emissions monitoring system for themeasurement of CO emissions from SV 019.


Carbon Monoxide Calculations and Recordkeeping: The Permittee shall maintainrecords of the calculated CO emissions in pounds per hour (lb/hr).

Minn. R. 7017.1006

Carbon Monoxide Recordkeeping: The Permittee shall maintain records of thecalculated hourly average of CO in ppm, on a dry basis.


E. CMS REQUIREMENTS FOR CO hdr

Continuous Monitoring System (CMS): The Permittee shall calibrate, operate andmaintain a CMS for the measurement of CO emissions from the FCC Regenerator.

40 CFR Section 63.1565(b)(1); Minn.R. 7017.1006

FCC Regenerator Monitoring: The Permittee shall monitor the CO in FCC flue gasat outlet of the FCC Regenerator whenever the FCC CO boilers are bypassed.


CMS QA/QC: Twice a week, the Permittee shall calibrate CO flue gas analyzerinstalled at the outlet duct of the FCC Regenerator.


CMS QA/QC: On an annual basis, the Permittee shall conduct a simple test tocompare data from the flue gas analyzer whenever a relative accuracy test isconducted on the CO CEMS on the ESP stack.


F. CEM REQUIREMENTS FOR NOX hdr

Continuous Emission Monitoring System (CEMS): The Permittee shall calibrate,operate and maintain a continuous monitoring system for the measurement ofnitrogen oxide (NOx).


NOx Emissions Measuring: The Permittee shall use NOx CEMS to measurenitrogen oxide emissions from SV 019.


NOx Emissions Calculation and Recordkeeping: The Permittee shall use the NOxCEMS to calculate and record NOx emissions from SV 019 in units of parts permillion (ppm) and in units of pounds of NOx per hour (lb/hr).

Title I Condition: Recordkeeping and Calculations forBACT limit for NOx, 40 CFR 52.21

NOx Emissions Recordkeeping: The Permittee shall record the daily and 365-dayrolling average of NOx emissions for EU 228.

Minn. R. 7007.0800, subp. 5

G. GENERAL REQUIREMENTS FOR ALL CEMS hdr









03700011 - 003

Facility Name:

Permit Number:

A-211


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7007.1130

H. PERFORMANCE TESTING REQUIREMENTS hdr

Performance Test: due 180 days after 10/31/2005 for PM and PM10 emissionsfrom SV 019. (Note: Testing completed on November 7, 2005)

For additional applicable performance test requirements see "General PerformanceTest Requirements" in Table A, subject item, "Total Facility".

40 CFR Section 60.106; Minn. R. 7011.1435; Minn. R.7007.0800, subp. 4

Performance Test: due before end of each half-year following Performance Test forPM and PM10 emissions.

Minn. R. 7017.2020, subp. 1

I. OTHER REQUIREMENTS hdr



Monitoring FCC for ppm SO2 limit: If the Permittee is complying with FCC 50 ppmvSO2 limit, when FCC SO2 or O2 emissions data is not obtained because of CMSsystem breakdowns, repairs, calibration checks and zero and span adjustments,the Permittee shall obtain emissions data via alternate means to provide aminimum of 18 hours per day in at least 22 out of 30 rolling successive calendardays:i) The test methods as described in 40 CFR Section 60.106(k);ii) A spare continuous monitoring system; oriii) Other monitoring systems as approved by the MPCA.

40 CFR Section 60.105(a)(13); 40 CFR Section60.106; Minn. R. 7011.1435

Monitoring FCC SO2 concentration: If the Permittee is complying with FCC SO2concentration limit of 50 ppmv (dry, 0% oxygen), the Permittee shall monitor SO2emissions in ppmvd SO2 (dry, 0% oxygen)

CAAA of 1990; Minn. R. 7007.0800, subp. 5; Minn. R.7011.1435

Testing to Change Compliance Option: If the Permittee is changing FCC SO2compliance option, the Permittee shall begin conducting daily tests as specifiedunder 40 CFR Section 60.108(d) immediately upon electing to become subject to adifferent provision of 40 CFR Section 60.104(b)

40 CFR Section 60.108; Minn. R. 7011.1425; Minn. R.7011.1430; Minn. R. 7011.1435

J. O2 MONITOR REQUIREMENTS hdr


Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-212


Minn. R. 7007.0800, subp. 4

K. BYPASS MONITORING FOR PM EMISSIONS hdr

CO Bypassed Emissions Recordkeeping: The Permittee shall record that theFCCU emissions exceed 1.0 lbs PM/1000 lb coke burn, when the FCCU CO boilersare bypassed.

Alternative Monitoring Plan to Comply with 40 CFRSection 60.13

CO Bypassed Emissions Report: The Permittee shall submit a report to the MPCA,that the FCCU emission exceed 1.0 lbs PM/1000 lbs coke burn, that emissions areapproximately 3 lbs PM/1000 lbs coke burn and that emissions exceed 30%opacity, when the FCCU CO boilers are bypassed.

Alternative Monitoring Plan to Comply with 40 CFRSection 60.13

L. NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS hdr

The Permittee shall comply with 40 CFR pt. 63, subp. UUU by compliance date,April 11, 2005.




03700011 - 003

Facility Name:

Permit Number:

A-213

Subject Item: EU 241 #1 H2 Plant Reformer/Heater



SV 073 33H1 2 Stack (33H4)








Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average

Minn. R. 7011.1405, subp. 2




Minn. R. 7007.0800, subp. 5

C. PERFORMANCE TEST REQUIREMENT hdr


Minn. R. 7017.2020, subp. 1




03700011 - 003

Facility Name:

Permit Number:

A-214

Subject Item: EU 245 Merox Off Gas Incinerator (old SRU 1/2 incinerator)


MR 069 34H3 SO2 Analyzer

MR 071 EMRC Temperature Thermocouple for 34H-3

MR 147 34H3 Flow Meter for Exhaust Gases

SV 078 34H2 Stack (34H3 is stack)


Sulfur Dioxide: less than or equal to 230 lbs/hour using 3-hour Rolling Average Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)




SO2 Emission Calculation and Recordkeeping: The Permittee shall maintainrecords of the calculated SO2 emissions of hourly averages of total SO2 emissionsin lb/hr.




C. CEM REQUIREMENTS FOR SO2 hdr



SO2 Emissions Measuring: The Permittee shall use a sulfur dioxide CEMS tomeasure sulfur dioxide emissions from SV 042.

Minn. R. 7017.1006

CEMS QA/QC: The Permittee of an affected facility is subject to the performancespecifications listed in 40 CFR 60, Appendix B and shall operate, calibrate, andmaintain each CEMS according to the QA/QC procedures in 40 CFR pt. 60,Appendix F as amended and maintain a written QA/QC program available in a formsuitable for inspection.







Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1090, subp. 1



03700011 - 003

Facility Name:

Permit Number:

A-215




QA Plan: Develop and implement a written quality assurance plan that covers theCEMS. The plan shall be on site and available for inspection within 30 days aftermonitor certification. The plan shall contain all of the information required by 40CFR 60, App. F, section 3. The CEMS manufactures recommended spare partsshall be kept onsite unless the Commissioner approves exclusions.

Minn. R. 7017.1170, subp. 2


Minn. R. 7007.1130

D. REPORTING REQUIREMENTS hdr



03700011 - 003

Facility Name:

Permit Number:

A-216

Subject Item: EU 254 Unit 94H3-Thermal Oxidizer Back-up


CE 051 Other


SV 146 94H3 Stack

What to do Why to do itLIMIT APPLIES TO THE OSWTP DURING OPERATION OF EITHER EU 254 OREU 282). EU 282 IS THE PRIMARY OSWTP OXIDIZER; EU 254 IS THEBACKUP.)

SEE ALL REQUIREMENTS UNDER EU 282.

hdr



03700011 - 003

Facility Name:

Permit Number:

A-217

Subject Item: EU 276 Central Buffer Zone Offgas


MR 002 Natural Gas Flow to 86H41

MR 099 SVE System: Temperature Monitor for Central Buffer

SV 143 86H41 Stack




B. OPERATIONAL REQUIREMENTS FOR POLLUTION CONTROL EQUIPMENT hdr

Total Organic Compounds: greater than or equal to 95 percent by weight asdemonstrated by performance test.

40 CFR Section 61.349(a)(2)(i)(A); Minn. R.7017.2025; Minn. R. 7011.9930. E.

Temperature: Maintain temperature 28 degree Celsius below the most recentperformance test design temperature as a 3-hour rolling average.

40 CFR Section 61.354(c)(1); 40 CFR Section61.356(j)(4); Minn. R. 7017.2025; Minn. R. 7011.9930.E.

The Permittee must design the control device to meet performance standard:Reduce the organic emissions vented to it by 95 weight percent or greater;

40 CFR Section 61.349(a)(2)(i)(A); Minn. R.7011.9930. E.


Alternative Monitoring Plan (AMP): If the Draeger shows greater than 81 ppm H2Sin the fuel gas stream monitored under AMP, the Permittee shall increasemonitoring per flowchart in approved NPSP, subpart J AMP.

40 CFR Section 60.105(a)(4); Minn. R. 7011.1435.A.

Twice per Season Measurement of H2S: Twice per season, the Permittee shallmeasure H2S in soil vapor extraction offgas at the thermal oxidizer inlet during theoperating season using a Draeger or other-length-of-stain tube beginning in the2003 operating season and continuing each operating season until soil vaporextraction operation ceases.

40 CFR Section 60.105(a)(4); Minn. R. 7011.1435. A.

The Permittee shall install, calibrate, maintain, and operate according to themanufacturer's specifications a device to continuously monitor the control deviceoperation as specified in 40 CFR Section 61.354(c)(1), unless alternativemonitoring procedures or requirements are approved for that facility by theAdministrator. The Permittee shall inspect at least once each operating day thedata recorded by the monitoring equipment (e.g., temperature monitor or flowindicator) to ensure that the control device is operating properly.

40 CFR Section 61.354(c)(1); Minn. R. 7011.9930. E.


Daily Records: The Permittee shall maintain continuous records of the temperatureof the gas stream in the combustion zone of the incinerator and records of all3-hour periods of operation during which the average temperature of the gasstream in the combustion zone is more than 28 °C (50 °F) below the designcombustion zone temperature.

40 CFR Section 61.356(j)(4); Minn. R. 7011.9930.E.

CMS Records: The Permittee shall maintain records of monitoring data, monitoringsystem calibration checks, and the occurrence and duration of any period duringwhich the monitoring system is malfunctioning or inoperative. These records shallbe maintained at the source for a minimum of 2 years and made available, uponrequest, for inspection by the Administrator.

40 CFR Section 61.14(f); Minn. R. 7011.9900



03700011 - 003

Facility Name:

Permit Number:

A-218

Performance test was used to determine control device performance; therefore, thePermittee will maintain the following records:

(i) A description of how it is determined that the test is conducted when the wastemanagement unit or treatment process is operating at the highest load or capacitylevel. This description shall include the estimated or design flow rate and organiccontent of each vent stream and definition of the acceptable operating ranges ofkey process and control parameters during the test program.

(ii) A description of the control device including the type of control device, controldevice manufacturer's name and model number, control device dimensions,capacity, and construction materials.

(iii) A detailed description of sampling and monitoring procedures, includingsampling and monitoring locations in the system, the equipment to be used,sampling and monitoring frequency, and planned analytical procedures for sampleanalysis

(iv) All test results.

40 CFR Section 61.356(f)(3)(i-iv); 40 CFR Section61.356(j)(4); Minn. R. 7011.9930. E.

Record H2S: The Permittee shall record H2S in Soil Vapor Extraction offgas duringeach test.



Quarterly Report: The Permittee shall prepare and submit quarterly reports for each3-hour period of operation during which the average temperature of the gas streamin the combustion zone of a thermal vapor incinerator, as measured by thetemperature monitoring device, is more than 28 °C (50 °F) below the designcombustion zone temperature.

40 CFR Section 61.357(d)(7)(iv)(A); Minn. R.7011.9930. E.; Minn. R. 7017.1010, subp. 3



03700011 - 003

Facility Name:

Permit Number:

A-219

Subject Item: EU 277 West Buffer Zone Offgas

Associated Items: CE 033 Other


MR 100 SVE System: Temperature Monitor for West Buffer

MR 140 Natural Gas 88H-2 SVE Oxidizer

SV 142 88H2 Stack




B. OPERATIONAL REQUIREMENTS FOR POLLUTION CONTROL EQUIPMENT hdr

Total Organic Compounds: greater than or equal to 95 percent by weight asdemonstrated by performance test.

40 CFR Section 61.349(a)(2)(i)(A); Minn. R.7017.2025; Minn. R. 7011.9930. E.

Temperature: Maintain temperature 28 degree Celsius below the most recentperformance test design temperature as a 3-hour rolling average.

40 CFR Section 61.354(c)(1); 40 CFR Section61.356(j)(4); Minn. R. 7017.2025; Minn. R. 7011.9930.E.

The Permittee must design the control device to meet performance standard:Reduce the organic emissions vented to it by 95 weight percent or greater;

40 CFR Section 61.349(a)(2)(i)(A); Minn. R.7011.9930. E.


Alternative Monitoring Plan (AMP): If the Draeger shows greater than 81 ppm H2Sin the fuel gas stream monitored under AMP, the Permittee shall increasemonitoring per flowchart in approved NPSP, subpart J AMP.

40 CFR Section 60.105(a)(4); Minn. R. 7011.1435.A.

Twice per Season Measurement of H2S: Twice per season, the Permittee shallmeasure H2S in soil vapor extraction offgas at the thermal oxidizer inlet during theoperating season using a Draeger or other-length-of-stain tube beginning in the2003 operating season and continuing each operating season until soil vaporextraction operation ceases.


The Permittee shall install, calibrate, maintain, and operate according to themanufacturer's specifications a device to continuously monitor the control deviceoperation as specified in 40 CFR Section 61.354(c)(1), unless alternativemonitoring procedures or requirements are approved for that facility by theAdministrator. The Permittee shall inspect at least once each operating day thedata recorded by the monitoring equipment (e.g., temperature monitor or flowindicator) to ensure that the control device is operating properly.

40 CFR Section 61.354(c)(1); Minn. R. 7011.9930. E.


Daily Records: The Permittee shall maintain continuous records of the temperatureof the gas stream in the combustion zone of the incinerator and records of all3-hour periods of operation during which the average temperature of the gasstream in the combustion zone is more than 28 °C (50 °F) below the designcombustion zone temperature.

40 CFR Section 61.356(j)(4); Minn. R. 7011.9930.E.

CMS Records: The Permittee shall maintain records of monitoring data, monitoringsystem calibration checks, and the occurrence and duration of any period duringwhich the monitoring system is malfunctioning or inoperative. These records shallbe maintained at the source for a minimum of 2 years and made available, uponrequest, for inspection by the Administrator.

40 CFR Section 61.14(f); Minn. R. 7011.9900



03700011 - 003

Facility Name:

Permit Number:

A-220

Performance test was used to determine control device performance; therefore, thePermittee will maintain the following records:

(i) A description of how it is determined that the test is conducted when the wastemanagement unit or treatment process is operating at the highest load or capacitylevel. This description shall include the estimated or design flow rate and organiccontent of each vent stream and definition of the acceptable operating ranges ofkey process and control parameters during the test program.

(ii) A description of the control device including the type of control device, controldevice manufacturer's name and model number, control device dimensions,capacity, and construction materials.

(iii) A detailed description of sampling and monitoring procedures, includingsampling and monitoring locations in the system, the equipment to be used,sampling and monitoring frequency, and planned analytical procedures for sampleanalysis

(iv) All test results.

40 CFR Section 61.356(f)(3)(i-iv); 40 CFR Section61.356(j)(4); Minn. R. 7011.9930. E.

Record H2S: The Permittee shall record H2S in Soil Vapor Extraction offgas duringeach test.



Quarterly Report: The Permittee shall prepare and submit quarterly reports for each3-hour period of operation during which the average temperature of the gas streamin the combustion zone of a thermal vapor incinerator, as measured by thetemperature monitoring device, is more than 28 °C (50 °F) below the designcombustion zone temperature.

40 CFR Section 61.357(d)(7)(iv)(A); Minn. R.7011.9930. E.; Minn. R. 7017.1010, subp. 3



03700011 - 003

Facility Name:

Permit Number:

A-221

Subject Item: EU 282 OSWTP - Thermal Oxidizer



CE 051 Other

MR 101 94H1 & 94H3 Natural Gas Flow

MR 102 94H-1 Thermocouple for Fire Box Temperature

MR 103 Temperature Monitor (Stack) for 94H-3 Thermal Oxidizer



MR 145 EMRC Flow Meter for 94H1 Exhaust Gases


SV 125 94H1 Stack

SV 146 94H3 Stack

What to do Why to do itA. EMISSION LIMITS(LIMITS APPLY TO THE OSWTP DURING OPERATION OF EITHER EU 254 OREU 282). EU 282 IS THE PRIMARY OSWTP OXIDIZER; EU 254 IS THEBACKUP.)

hdr




Operational Restriction: The Permittee shall only operate one oxidizer at a time. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)

Sulfur Dioxide: less than or equal to 38.0 tons/year using 365-day Rolling Sum foremissions from the combustion of waste gas. This limit shall be effective upon thecompletion of initial certification of the SO2 CEMS.

For the first 365 days after initial certification of the SO2 CEMS, SO2 emissions intons/year are limited as determined by the following equation:E = 38.0 [0.15 + 0.85(D/365)]whereE = SO2 emissions in total tons since startupD = number of day after startup


Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to the H2Scontent of fuel gas burned in CE 028 and CE 029 and does not apply duringperiods of startup, shutdown, upset and malfunction provided that during suchperiods good air pollution control practices are implemented.

40 CFR Section 60.104(a)(1); 40 CFR Section60.105(e)(3)(ii); 40 CFR Section 60.8(c); Minn. R.7011.1420, subp. 2; Minn. R. 7011.1435 A

Opacity: less than or equal to 20 percent opacity Minn. R. 7011.0110; Minn. R. 7011.0120

Fuel Usage: less than or equal to 625 million cubic feet/year using 365-day RollingSum of natural gas consumption.


Fuel Restriction: The Permittee shall burn natural gas only. Title I Condition: SIP for SO2 NAAQS, 40 CFR pt. 50;MN State Implementation Plan (SIP)

B. RECORDKEEPING AND CALCULATIONS REQUIREMENTS hdr

Hourly SO2 Emissions: The Permittee shall use the SO2 CEMS and the waste gasflow meters to calculate and record each 1-hour average SO2 lb/hr emission ratefrom EU 282 OR EU 254.

Minn. R. 7007.0800, subp. 5

Daily SO2 Emissions: The Permittee shall calculate and record daily and a365-day rolling average of the SO2 emissions from EU 282 OR EU 254 for theprevious 365-day period.

Minn. R. 7007.0800, subp. 5

Monthly SO2 Emissions: The Permittee shall calculate and record the monthly and12-month rolling average SO2 emissions from EU 282 OR EU 254.

Minn. R. 7007.0800, subp. 5



03700011 - 003

Facility Name:

Permit Number:

A-222

Fuel Usage Recordkeeping: The Permittee shall calculate and record daily and365-day rolling sum of the total natural gas comumption from EU 282 OR EU 254for the previous 365-day period.

Minn. R. 7007.0800, subp. 5

C. OTHER REQUIREMENT hdr


Minn. R. 7007.0800, subp. 2; MPCA StipulationAgreement May 1998

D. MONITORING REQUIREMENT hdr

E. CEM REQUIREMENTS FOR SO2 hdr

SO2 Emissions: The Permittee shall use the combination of the waste gas flowmeter(s) and SO2 CEMS to measure SO2 emissions from SV 125 or SV 146.

40 CFR Section 60.105(a)(4); Minn. R. 7007.0800,subp. 4

H2S in the Gas: The Permittee shall use the H2S AMP to provide a record of H2Scontent in ppm or mg/dscm as referenced in U.S. EPA Region 5 approval dated10/31/05.


Flow Meter Calibration: The Permittee shall calibrate all required flow metersaccording to manufacturer's specifications, but no less than annually. Maintaindocumentation showing that the calibrations have been completed.

Minn. R. 7007.0800, subp. 4








40 CFR pt. 60, Appendix F, Section 4.1; 40 CFR60.13(d)(1); Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7007.1130

Records of Startup, Shutdown or Malfunction: Any owner or operator subject to theprovisions of NSPS shall maintain records of the occurrence and duration of anystartup, shutdown, or malfunction in the operation of an affected facility; anymalfunction of the air pollution control equipment; or any periods during which a




03700011 - 003

Facility Name:

Permit Number:

A-223

F. POLLUTION CONTROL EQUIPMENT hdr

Temperature: greater than or equal to 1300 degrees F using 3-hour RollingAverage for 94H-1(EU 282) and 1315 degree F using a 3-hour Rolling Average for94H-3 (EU 254). The temperature shall be measured at the outlet of the oxidizer inthe stack.

Minn. R. 7007.0800, subp. 2; Minn. R. 7017.2025

The Permittee shall maintain and operate a thermocouple monitoring device thatcontinuously indicates and records the combustion chamber temperature of thethermal oxidizer. The monitoring device shall have a margin of error less than thegreater of +/- 0.75 percent of the temperature being measured or +/- 2.5 degreesCelsius. The recording device shall also calculate the three-hour rolling averagecombustion chamber temperature.

The Permittee shall maintain a continuous hard copy readout or computer disk fileof the outlet temperatures and the calculated three-hour rolling average.

Minn. R. 7007.0800, subps. 4 and 5

The Permittee shall operate and maintain the thermal oxidizer any time that anyprocess equipment controlled by the thermal oxidizer is in operation. The Permitteeshall document periods of non-operation of the control equipment.

Minn. R. 7007.0800, subps. 2 and 14

Daily Monitoring: The Permittee shall verify the operation of the temperaturerecording device at least once each operating day to verify that it is working andrecording properly. The Permittee shall maintain a written or electronic record of thedaily verifications.

Minn. R. 7007.0800, subp. 4 and 5

Quarterly Inspections: At least once per calendar quarter, the Permittee shallinspect the control equipment internal and external system components, includingbut not limited to the refractory, heat exchanger, and electrical systems. ThePermittee shall maintain a written record of the inspection and any correctiveactions taken resulting from the inspection.

Minn. R. 7007.0800, subp. 4, 5, and 14

Corrective Actions: If the temperature is below the minimum specified by this permitor if the thermal oxidizer or any of its components are found during the inspectionsto need repair, the Permittee shall take corrective action as soon as possible.Corrective actions shall return the temperature to at least the permitted minimumand/or include completion of necessary repairs identified during the inspection, asapplicable. Corrective actions include, but are not limited to, those outlined in the O& M Plan for the thermal oxidizer. The Permittee shall keep a record of the type anddate of any corrective action taken.

Minn. R. 7007.0800, subp. 4, 5, and 14

G. REPORTING hdr



03700011 - 003

Facility Name:

Permit Number:

A-224

Subject Item: EU 294 Hydrocracker Feed Heater

Associated Items: GP 003 ULSD Project CO Emissions

GP 004 ULSD Project VOC Emissions

SV 165 New Hydrocracker Feed Heater and Reboiler


Nitrogen Oxides: less than or equal to 27.8 tons/year using 365-day Rolling Sum Title I Condition: Limit to avoid classification as amajor modification under 40 CFR Section 52.21; Minn.R. 7007.0800, subp. 2




Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Average (230 mg/dscm[162 ppm]). This limit applies to the hydrogen sulfidecontent of fuel gas burned in the units. Existing continuous H2S monitoringsystems on the existing refinery gas mix drums will be used to demonstratecompliance with this limit.

40 CFR Section 60.104(a)(1); Minn. R. 7011.1410,subp. 2; (most stringent, meets the limit set by: Minn.R. 7011.1410, subp. 3, item A)

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . The total emissions of sulfur dioxide from all existing and newfuel gas combustion devices and indirect heating equipment shall be divided by thetotal heat input of all such devices and equipment to determine compliance withthis part; provided that no owner or operator shall cause to be discharged from anyone unit of new indirect heating equipment any gases which contain sulfur dioxidein excess of 3.0 pounds per million Btu heat input.

Minn. R. 7011.1410, subp. 3.A.


Minn. R. 7011.1410, subp. 3.B.

Opacity: less than or equal to 20 percent opacity ; except for one six-minute periodper hour of not more than 60% opacity. Compliance with the fuel restrictionrequirement constitutes compliance with this limit.

Minn. R. 7011.1410, subp. 3.B.


Fuel Restriction: Burn refinery fuel gas and/or natural gas only in the unit. Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21


Minn. R. 7007.0800, subp. 5

D. NOTIFICATIONS FOR NSPS AND NESHAPS hdr

E. CEM REQUIREMENTS FOR CO hdr

The Permittee shall install, operate and maintain a continuous emission monitoringsystem(CEMS) for CO according to the following procedures:

(1) The CEMS must be installed, operated, and maintained according toPerformance Specification (PS) 4A of 40 CFR pt. 60, Appendix B, and according tothe site-specific monitoring plan developed according to 40 CFR Section63.7505(d);

(2) The Permittee must conduct a performance evaluation of the CEMS accordingto the requirements in 40 CFR Section 63.8 and according to PS 4A of 40 CFR pt.60, Appendix B.

(3) The CEMS must complete a minimum of one cycle of operation(sampling,analyzing, and data recording) for each successive 15-minute period.

(4) The CEMS data must be reduced as specified in 40 CFR Section 63.8(g)(2).

40 CFR Section 63.7525(a)



03700011 - 003

Facility Name:

Permit Number:

A-225

(5) Must calculate and record a 30-day Rolling Average emission rate on a dailybasis. A new 30-day Rolling Average emission rate is calculate as the average ofall of the hourly CO emission data for the preceding 30 operating days.

(6) For purposes of calculating data averages, the Permittee must not use the datarecorded during periods of monitoring malfunctions, associated repairs,out-of-control periods, required quality assurance or control activities, or when yourprocess heater is operating at less than 50 percent of its rated capacity. ThePermittee must use all the data collected during all other periods in assessingcompliance. Any period for which the monitoring system is out-of-control and dataare not available for required calculations constitutes a deviation from themonitoring requirements.

CONTINUED40 CFR Section 63.7525(a)



CO Emissions Measuring: The Permittee shall use a CO CEMS to measure COemissions from SV165.


Minn. R. 7017.1006

CEM Certification Test: due 60 days after achieving maximum capacity but not laterthat 180 days after initial startup. Follow the procedures in 40 CFR pt. 60,Appendix B

40 CFR Section 63.8(e)


CMS Quality Control (QC) Program: The Permittee shall development andimplement a CEMS QC program and keep records of such procedures of 40 CFRpt. 60, Appendix B. 40 CFR pt. 60, Appendix F shall be used to determineout-of-control periods for CEMS.



Minn. R. 7017.1170, subp. 2








40 CFR Section 63.8(c)(6); Minn. R. 7017.1170, subp.3


40 CFR Section 63.8(c)(4); Minn. R. 7017.1090, subp.1; Minn. R. 7017.1002, subp 10. A.-C



03700011 - 003

Facility Name:

Permit Number:

A-226

Acceptable monitor downtime includes reasonable periods due to the followingcauses:


40 CFR Section 63.8(c)(4); Minn. R. 7017.1090, subp.1; Minn. R. 7017.1002, subp. 10. A.-C (CONTINUED)

Startup, Shutdown and Malfunction(SSM) Plan: The Permittee shall develop andimplement a written startup, shutdown, and malfunction plan which complies with40 CFR Section 63.6(e)(3).

40 CFR Section 63.6(e)(3)

Operation and Maintenance (O & M) of CEMS: The Permittee shall ensure theimmediate repair or replacement of parts to correct routine or predictablemalfunctions as defined in the source's startup, shutdown, and malfunction plan. Ifthe plan is followed and the monitor repaired immediately, this action shall bereported in the source's semiannual startup, shutdown, and malfunction report.Those malfunction which are not addressed in the plan shall be reported within 24hours after commencing actions inconsistent with the plan.


Repair and Replacement Report: due semiannually if facility followed themalfunction plan; or due within 24 hours after commencing actions inconsistent withthe plan with a follow-up report within 2 weeks after commencing action whichcontains information listed in 40 CFR Section 63.8(c)(ii).


F. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

NOx Calculation and Recordkeeping: The Permittee shall calculate and record thedaily and 365-day rolling sum NOx emissions from EU 294 and EU 295. Emissionsshall be calculated using 0.045 lb/mmBtu until until the CEMS is certified.

Title I Condition: Recordkeeping associated with a limittaken to avoid classification as a major modificationunder 40 CFR Section 52.21

Recordkeeping: The Permittee must keep records of CO levels according to 40CFR Section 63.7555(b).

40 CFR Section 63.7540(a)(10)


Minn. R. 7017.1130


40 CFR Section 63.10(d)(5)(i)-(ii); 40 CFR Section63.654(b); 40 CFR Section 63.9(i); Minn. R.7011.7280; Minn. R. 7019.0100, subp. 2A-D



03700011 - 003

Facility Name:

Permit Number:

A-227

Subject Item: EU 295 Hydrocracker Reboiler



SV 165 New Hydrocracker Feed Heater and Reboiler






Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Average (230 mg/dscm[162 ppm]). This limit applies to the hydrogen sulfidecontent of fuel gas burned in the units. Existing continuous H2S monitoringsystems on the existing refinery gas mix drums will be used to demonstratecompliance with this limit.

40 CFR Section 60.104(a)(1); Minn. R. 7011.1410,subp. 2; (most stringent, meets the limit set by: Minn.R. 7011.1410, subp. 3, item A)


Minn. R. 7011.1410, subp. 3.A.


Minn. R. 7011.1410, subp. 3.B.


Minn. R. 7011.1410, subp. 3.B.


Fuel Restriction: Burn refinery fuel gas and/or natural gas only in the unit. Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21


Minn. R. 7007.0800, subp. 5

C. NOTIFICATIONS FOR NSPS AND NESHAPS hdr










03700011 - 003

Facility Name:

Permit Number:

A-228


(6) For purposes of calculating data averages, the Permittee must not use the datarecorded during periods of monitoring malfunctions, associated repairs,out-of-control periods, required quality assurance or control activities, or when yourprocess heater is operating at less than 50 percent of its rated capacity. ThePermittee must use all the data collected during all other periods in assessingcompliance. Any period for which the monitoring system is out-of-control and dataare not available for required calculations constitutes a deviation from themonitoring requirements.






Minn. R. 7017.1006







Minn. R. 7017.1170, subp. 2








40 CFR Section 63.8(c)(6); Minn. R. 7017.1170, subp.3


40 CFR Section 63.8(c)(4); Minn. R. 7017.1090, subp.1; Minn. R. 7017.1002, subp 10. A.-C



03700011 - 003

Facility Name:

Permit Number:

A-229



40 CFR Section 63.8(c)(4); Minn. R. 7017.1090, subp.2; Minn. R. 7017.1002, subp. 10. A.-C








NOx Calculation and Recordkeeping: The Permittee shall calculate and record thedaily and 365-day rolling sum NOx emissions from EU 294 and EU 295. Emissionsshall be calculated using 0.045 lb/mmBtu until a performance test is completed.The Permittee shall then use the most recent correlation to determine NOxlb/MMBtu to calculate NOx emissions.



40 CFR Section 63.7540(a)(10)


Minn. R. 7017.1130





03700011 - 003

Facility Name:

Permit Number:

A-230

Subject Item: EU 296 No. 4 Hydrogen Plant Reformer



SV 166 New Hydrogen Plant Reformer Furnace



Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Average (230 mg/dscm[162 ppm]). This limit applies to the hydrogen sulfidecontent of fuel gas burned in the units. Existing continuous H2S monitoringsystems on the existing refinery gas mix drums will be used to demonstratecompliance with this limit. For the PSA purge gas combusted in the unit, anAlternative Monitoring Plan shall be submitted to EPA as required by the"Monitoring" requirements in this section.






Minn. R. 7011.1410, subp. 3.A.


Minn. R. 7011.1410, subp. 3.B.


Minn. R. 7011.1410, subp. 3.B.


Fuel Restriction: Burn refinery fuel gas, natural gas or PSA purge gas only in theunit.



Minn. R. 7007.0800, subp. 2

C. CEM REQUIREMENTS FOR NOx hdr

Emissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS tomeasure NOx emissions from SV 166.

Minn. R. 7017.1006; Minn. R. 7007.0800, subp. 5

Installation of CEMS: The Permittee shall install and operate a NOx CEMS. Minn. R. 7017.1006

CEM Certification Test: due 90 days after Startup of operation of the unit. Minn. R. 7017.1050, subp. 1





03700011 - 003

Facility Name:

Permit Number:

A-231








(6) For purposes of calculating data averages, the Permittee must not use the datarecorded during periods of monitoring malfunctions, associated repairs,out-of-control periods, required quality assurance or control activities, or when yourprocess heater is operating at less than 50 percent of its rated capacity. ThePermittee must use all the data collected during all other periods in assessingcompliance. Any period for which the monitoring system is out-of-control and dataare not availabe for required calculations constitutes a deviation from themonitoring requirements.






Minn. R. 7017.1006














E. ALL CEMS REQUIREMENTS hdr


Minn. R. 7017.1170, subp. 3



03700011 - 003

Facility Name:

Permit Number:

A-232






Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7007.1130

F. NOTIFICATIONS FOR NSPS AND NESHAPS hdr

G. MONITORING hdr

H. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

NOx Calculation and Recordkeeping: The Permittee shall calculate and record thedaily and 365-day rolling sum NOx emissions from EU 296 and EU 295. Emissionsshall be calculated using 0.045 lb/mmBtu until the CEMS is certified.



40 CFR Section 63.7540(a)(10)





03700011 - 003

Facility Name:

Permit Number:

A-233

Subject Item: EU 312 No. 6 Cooling Tower Diesel Pump

Associated Items: SV 171 No. 6 Cooling Tower Diesel Pump


Sulfur Dioxide: less than or equal to 0.5 lbs/million Btu heat input using 3-hourRolling Average . This requirement is less stringent than the fuel restriction fordiesel fuel sulfur content.

Minn. R. 7011.2300, subp. 2


Minn. R. 7011.2300, subp. 1




Sulfur Content of Fuel: less than or equal to 0.05 percent by weight of diesel fuel. Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21; (moststringent, meets the limit set by: Minn. R. 7011.2300,subp. 2)

Visible Emissions (VEs): The Permittee shall check SV 171 for visible emissionswithin 180 days of initial startup.

Minn. R. 7007.0800, subp. 4

C. RECORDKEEPING RQUIREMENTS hdr

Diesel Fuel Certification: The Permittee shall retain written documentation of eachshipment of diesel fuel oil received for the diesel engines. The writtendocumentation shall include the following information: the sulfur content of thediesel fuel, the method used to determine the sulfur content and certification thatthe sulfur content is less than or equal to 0.05 percent by weight.

Minn. R. 7007.0800, subp. 5

Recordkeeping of Hours of Operation: By the 15th day of each month, thePermittee shall record the hours of operation and 12-month rolling sum for theprevious month.

Title I Condition: Recordkeeping associated with thelimit to avoid classification as a major modificationunder 40 CFR Section 52.21

Recordkeeping of Visible Emissions (VEs): The Permittee shall keep records ofthe time and date of the visible emissions inspection, whether or not any VEs wereobserved, and if corrective action was needed.

Minn. R. 7007.0800, subp. 5

Recordkeeping of Corrective Actions: If VEs are observed to be over 10% afteroperating temperatures are attained, the Permittee shall take corrective action assoon as possible to reduce the VEs. If visible emissions continue over 10%opacity, perform a method 9 test with a certified observer. The Permittee shallkeep a record of the corrective actions taken. If the VEs exceed the permitted limit,report as a deviation on the semiannual report.

Minn. R. 7007.0800, subp. 5

D. NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS hdr

The Permittee shall comply with 40 CFR pt. 63, subp. ZZZZ by the compliancedate, February 26, 2007.




03700011 - 003

Facility Name:

Permit Number:

A-234

Subject Item: EU 313 Steam Boiler No. 9

Associated Items: SV 173 Boiler No. 9 Stack



Nitrogen Oxides: less than or equal to 0.20 lbs/million Btu heat input using 30-dayRolling Average (expressed as NO2), if the unit is a high heat release rate unit. A"high heat release rate" is defined as a heat release rate greater than 70,000Btu/hour-cubic foot.

40 CFR Section 60.44(b)(a)

Nitrogen Oxides: less than or equal to 0.10 lbs/million Btu heat input using 30-dayRolling Average (expressed as NO2), if the unit is a low heat release rate unit. A"low heat release rate" is defined as a heat release rate of 70,000 Btu/hr-cubic footor less.

The 30-day rolling average emission rate is calculated as the average of all hourlyemissions data recorded by the monitoring system during the 30 day period. A new30 day rolling average emission rate is calculated each steam generating unitoperating day.

40 CFR Section 60.44(b)(a)




Hydrogen Sulfide: less than or equal to 90 parts per million using 365-day RollingAverage by volume.

Title I Condition: Limit to avoid classification as amajor modification under 40 CFR Section 52.21; Minn.R. 7007.0800, subp. 2

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to thehydrogen sulfide content of fuel gas burned in the units. Existing continuous H2Smonitoring systems on the existing refinery gas mix drums will be used todemonstrate compliance with this limit.



Minn. R. 7011.1410, subp. 3.A.


Minn. R. 7011.1410, subp. 3.B.


Minn. R. 7011.1410, subp. 3.B.


Fuel Restriction: Burn refinery fuel gas or natural gas only in the unit. Title I Condition: Limit to avoid classification as a majormodification under 40 CFR Section 52.21


Minn. R. 7007.0800, subp. 2

C. CEM REQUIREMENTS FOR NOx hdr

Emissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS tomeasure NOx emissions from SV 173. Specifications for the operation of themonitoring equipment are in 40 CFR Section 60.48b(c), (d), (e), (f), and AppendixB.


Installation of CEMS: The Permittee shall install and operate a NOx CEMS. Theinstallation and operation of the CEMs will met the performance requirements asspecified in 40 CFR Section 60.46b.

Minn. R. 7017.1006

CEM Certification Test: due 60 days after achieving maximum capacity but no laterthan 180 days after initial startup of operation of the unit.





03700011 - 003

Facility Name:

Permit Number:

A-235






Minn. R. 7017.1006

The Permittee shall install, operate and maintain a continuous emission monitoringsystem (CEMS) for CO according to the following procedures:







(6) For purposes of calculating data averages, the Permittee must use the datarecorded during periods of monitoring malfunctions, associated repairs,out-of-control periods, required quality assurance or control activities, or when yourprocess heater is operating at less than 50 percent of its rated capacity. ThePermittee must use all the data collected during all other periods in assessingcompliance. Any period for which the monitoring system is out-of-control and dataare not availabe for required calculations constitutes a deviation from themonitoring requirements.




CEM Certification Test: due 60 days after achieving maximum capacity but not laterthat 180 days after initial startup. Follow the procedures in 40 CFR pt. 60,Appendix B.















03700011 - 003

Facility Name:

Permit Number:

A-236

E. ALL CEMS REQUIREMENTS hdr


Minn. R. 7017.1170, subp. 3






40 CFR Section 63.8(c)(1); 40 CFR Section 60.13(e);Minn. R. 7017.1090, subp. 1





Minn. R. 7017.1170, subp. 2


Minn. R. 7007.1130

F. NOTIFICATIONS FOR NSPS AND NESHAPS hdr

G. RECORDKEEPING AND REPORTING REQUIREMENTS hdr

NOx Calculation and Recordkeeping: The Permittee shall calculate and record thedaily NOx emissions and 365-day rolling sum of NOx emissions.


Maintain records of the following information:

(1)Calendar date.(2) The average hourly nitrogen oxides emission rates (expressed as NO2) (ng/J orlb/million Btu heat input) measured or predicted.(3) The 30-day average nitrogen oxides emission rates (lb/mmBtu heat input)calculated at the end of each steam generating unit operating day from themeasured or predicted hourly nitrogen oxide emission rates for the preceding 30steam generating unit operating days.(4) Identification of the steam generating unit operating days when the calculated30-day average nitrogen oxides emission rates are in excess of the nitrogen oxidesemissions standards under Section 60.44b, with the reasons for such excessemissions as well as a description of corrective actions taken.(5) Identification of the steam generating unit operating days for which pollutantdata have not been obtained, including reasons for not obtaining sufficient data anda description of corrective actions taken.

40 CFR Section 60.49b(g)



03700011 - 003

Facility Name:

Permit Number:

A-237

The owner or operator of an affected facility may submit electronic quarterly reportsfor NOx in lieu of submitting the written reports. The format of each quarterlyelectronic report shall be coordinated with the MPCA. The electronic report(s) shallbe submitted no later than 30 days after the end of the calendar quarter and shallbe accompanied by a certification statement from the owner or operator, indicatingwhether compliance with the applicable emission standards and minimum datarequirements of 40 CFR pt. 60, subp. Db was achieved during the reporting period.Before submitting reports in the electronic format, the owner or operator shallcoordinate with the MPCA to obtain their agreement to submit reports in thisalternative format.

40 CFR Section 60.49b(v)

The Permittee shall record and maintain records of the amounts of each fuelcombusted during each day and calculate the annual capacity factor individually foreach fuel combusted for the reporting period. The annual capacity factor isdetermined on a 12-month rolling average basis with a new annual capacity factorcalculated at the end of each calendar month.

40 CFR Section 60.49b(d)



03700011 - 003

Facility Name:

Permit Number:

A-238

Subject Item: EU 324 #3 Crude Unit Vacuum Heater

Associated Items: MR 152 NOx Monitor at 25H4


MR 154 O2 Monitor at 25H4

MR 155 Fuel Gas Flow Meter at 25H4

SV 176 25H4 Stack



Carbon Monoxide: less than or equal to 7.1 tons/year using 365-day Rolling Sum . Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000

Hydrogen Sulfide: less than or equal to 0.10 grains/dry standard cubic foot using3-hour Rolling Average (230 mg/dscm[162 ppm]). This limit applies to the H2Scontent of the fuel gas burned in the unit. Compliance determined with the H2Smonitor at the 45 unit refinery fuel gas mix drum (see GP 111). Initial performancetest required by 40 CFR Section 60.8(a).

40 CFR 60.104(a)(1); Minn. R. 7011.1410, subp. 2

Sulfur Dioxide: less than or equal to 1.75 lbs/million Btu heat input using 3-hourRolling Average . Compliance with the hydrogen sulfide limit constitutescompliance with this limit.

Minn. R. 7011.1410, subp. 3(A); Minn. R. 7011.1420,subp. 2(B)

Total Particulate Matter: less than or equal to 0.4 lbs/million Btu heat input using3-hour Rolling Average . The PTE for this heater is 0.00745 lbs/million Btu heatimput based on the AP-42 emission factor for natural gas. Compliance with the fuelrestriction constitutes compliance with this limit.

Minn. R. 7011.1410, subp. 3(B)(1)

Opacity: less than or equal to 20 percent using 6-minute Average exept for onesix-minute period per hour of not more than 60 percent opacity. Compliance withthe fuel restriction requirement constitutes compliance with this limit.

Minn. R. 7011.1410, subp. 3(B)(2)

Carbon Monoxide: less than or equal to 400 parts per million using 30-day RollingAverage , on a dry basis, corrected to 3 percent oxygen. This limit applies at alltimes except during periods of startup, shutdown, and malfunction, and when theprocess heater is operating at less than 50 percent of rated capacity.

40 CFR Sections 63.7500(a)(1), 63.7505 (a),63.7540(a)(10)(ii); 40 CFR Section 63.6(f)(1)



To determine compliance with the NOx limit based on a 365-day rolling sum, thePermittee shall calculate and record the rolling sum each calendar day. For thefirst 364 days of operation, the rolling sum shall be calculated each day based ontotal actual emissions since initial startup. For the first 364 days of operation, dailycompliance shall be demonstrated when the following formula is true:N < 4.74 + 0.075nWhere:N = total actual NOx emissions through day n (tpy)n = number of days since initial startup


To determine compliance with the CO limit based on a 365-day rolling sum, thePermittee shall calculate and record the rolling sum each calendar day. For thefirst 364 days of operation, the rolling sum shall be calculated each day based ontotal actual emissions since initial startup. For the first 364 days of operation, dailycompliance shall be demonstrated when the following formula is true:N < 1.048 + 0.0166nWhere:N = total actual CO emissions through day n (tpy)n = number of days since initial startup


Operate and maintain the process heater, including air pollution control andmonitoring equipment, according to the provisions in 40 CFR Section 63.6(e)(1)(i).


Develop a written startup, shutdown, and malfunction plan (SSMP) according to theprovisions in 40 CFR Section 63.6(e)(3).


C. NOTIFICATIONS hdr

Submit all of the notifications in 40 CFR Sections 63.7(b) and (c), 63.8(e), (f)(4) and(6), and 63.9(b) through (h) that apply by the dates specified.


D. CONTINUOUS EMISSION MONITORING SYSTEMS (CEMS) hdr



03700011 - 003

Facility Name:

Permit Number:

A-239

Install, operate, and maintain NOx, CO, and O2 CEMS in accordance with 40 CFRPart 60, Appendix B and Appendix F. See additional CEMS requirements underMR 152, 153, and 154.

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21 and Minn. R.7007.3000; Minn R. 7017.1006

CEM Certification Test: due 180 days after Startup of the process heater conductedaccording to the requirements in 40 CFR Section 63.8 and PerformanceSpecification 4A of 40 CFR Part 60, Appendix B.

40 CFR Sections 63.7510(g) and 63.7525(a)(2)

Install, operate, and maintain a continuous emission monitoring system (CEMS) forcarbon monoxide, according to the following procedures, upon startup of theprocess heater.1) The CEMS must be installed, operated, and maintained according to thePerformance Specification (PS) 4A of 40 CFR Part 60, Appendix B.2) Conduct a performance evaluation of the CEMS according to the requirements in40 CFR Section 63.8 and according to PS 4A of 40 CFR Part 60, Appendix B3) The CEMS must complete a minimum of one cycle of operation (sampling,analyzing, and data recording) for each successive 15-minute period.4) The CEMS data must be reduced as specified in 40 CFR Section 63.8(g)(2).

40 CFR Sections 63.7510(c), 63.7525(a), and63.7535(c)

5) Calculate and record a 30-day rolling average emission rate on a daily basis. Anew 30-day rolling average emission rate is calculated as the average of all thehourly CO emission data for the preceeding 30 operating days.6) Data recorded during periods of monitoring malfunctions, associated repairs,out-of-control periods, required quality assurance or control activities, or when theprocess heater is operating at less than 50 percent of its rated capacity must not beused for purposes of calculating data averages. Data collected during all otherperiods must be used in assessing compliance. Any period for which themonitoring system is out of control and data are not available for requiredcalculations constitutes a deviation from the monitoring requirements.

40 CFR Sections 63.7510(c) 63.7525(a), and63.7535(c)(continued)

Monitor carbon monoxide continuously (or collect data at all required intervals) atall times the process heater is operating except during monitor malfunctions,associated repairs, and required quality assurance or control activities (including,as applicable, calibration checks and required zero and span adjustments).

40 CFR Sections 63.7535(b) and 63.7540(a)(10)(i)

Consistent with 40 CFR Sections 63.6(e) and 63.7(e)(1), deviations of the carbonmonoxide limit (ppm) that occur during a period of startup, shutdown, ormalfunction are not violations if the Permittee demonstrates to the EPAAdministrator's satisfaction that they were operating in accordance with 40 CFRSection 63.6(e)(1). The EPA Administrator will determine whether deviations thatoccur during a period of startup, shutdown, or malfunction are violations, accordingto the provisions in 40 CFR Section 63.6(e).


E. REPORTING hdr

Submit semiannual compliance reports in accordance with 40 CFR Section63.7550(b). The compliance reports shall contain the following information.1) Company name and address.2) Statement by a responsible official with that official's name, title, and signature,certifying the truth, accuracy, and completeness of the contents of the report3) Date of report and beginning and ending dates of the reporting period.4) If you had a startup, shutdown, or malfunction during the reporting period andyou took actions consistent with your SSMP, the compliance report must includethe information in 40 CFR Section 63.10(d)(5)(i).

40 CFR Sections 63.7550(a), (b), and (c)

5) If there are not deviations from the carbon monoxide limit, a statement that therewere no deviations from the carbon monoxide limit during the reporting period.6) If there were no periods during which the CEMS was out of control as specifiedin 40 CFR Section 63.8(c)(7), a statement that there were no periods during whichthe CEMS was out of control during the reporting period.

40 CFR Sections 63.7550(a), (b), and (c)(continued)

Submit semiannual deviation reports for each deviation from the carbon monoxidelimit in accordance with 40 CFR Section 63.7550(f). This includes periods ofstartup, shutdown, and malfunction. In addition to the information required in thesemiannual compliance reports, the deviation reports shall contain the followinginformation.1) The date and time that each malfunction started and stopped and description ofthe nature of the deviation (i.e., what you deviated from).2) The date and time that each CEMS was inoperative, except for zero (low-level)and high-level checks.3) The date, time, and duration that each CEMS was out of control, including theinformation in 40 CFR Section 63.8(c)(8).

40 CFR Sections 63.7540(b), 63.7550(e) and (f)



03700011 - 003

Facility Name:

Permit Number:

A-240

4) The date and time that each deviation started and stopped, and whether eachdeviation occurred during a period of startup, shutdown, or malfunction or duringanother period.5) A summary of the total duration of the deviation during the reporting period andthe total duration as a percent of the total source operating time during thatreporting period.6) A breakdown of the total duration of the deviations during the reporting periodinto those that are due to startup, shutdown, control equipment problems, processproblems, other known causes, and other unknown causes.7) A summary of the total duration of CEMS downtime during the reporting periodand the total duration of CEMS downtime as a percent of the total source operatingtime during that reporting period.

40 CFR Sections 63.7540(b), 63.7550(e) and (f)(continued)

8) An identification of the parameter that was monitored at the process heater forwhich there was a deviation (i.e., carbon monoxide).9) A brief description of the source for which there was a deviation10) A brief description of each CEMS for which there was a deviation.11) The date of the latest CEMS certification or audit for the system for which therewas a deviation.12) A description of any changes in the CEMS, processes, or controls since the lastreporting period the source for which there was a deviation.

40 CFR Sections 63.7540(b), 63.7550(e) and (f)(continued)

F. RECORDKEEPING hdr

Daily Recordkeeping: Record and maintain records of the type and amount of eachfuel combusted in the unit on a daily basis.

Minn. R. 7007.0800, subp. 5

Daily Recordkeeping: The Permittee shall maintain daily records of all monitoringdata and calculations for nitrogen oxides, carbon monoxide, and oxygen to showcontinuous compliance with the applicable emission limits.


Keep records in a form suitable and readily available for expeditious review,according to 40 CFR Section 63.10(b)(1). As Specifed in 40 CFR Section63.10(b)(1), keep each record for 5 years following the date of each occurrence,measurement, maintenance, corrective action, report, or record. Keep each recordon site for at least 2 years after the date of each occurrence, measurement,maintenance, corrective action, report, or record, according to 40 CFR Section63.10(b)(1). Records may be kept off site for the remaining 3 years.


Keep the following records.1) A copy of each notification and report that you submitted to comply with 40 CFRPart 63, Subpart DDDDD, including all documentation supporting any InitialNotification or Notification of Compliance Status or semiannual compliance reportthat you submitted, according to the requirements in 40 CFR Section63.10(b)(2)(xiv)2) The records in 40 CFR Section 63.6(e)(3)(iii) through (v) related to startup,shutdown, and malfunction.3) Records of performance tests, fuel analyses, or other compliancedemonstrations, peformance evaluations, and opacity observations as required in40 CFR Section 63.10(b)(2)(viii).


For each CEMS, keep the following records.1) Records described in 40 CFR Section 63.10(b)(2)(vi) through (xi)2) Previous (i.e., superseded) versions of the performance evaluation plan asrequired in 40 CFR Section 68.3(d)(3).3) Request alternatives to relative accuracy test for CEMS as required in 40 CFRSection 63.8(f)(6)(i).4) Records of the date and time that each deviation started and stopped, andwhether the deviation occurred during a period of startup, shutdown, or malfunctionor during another period.


Keep records of all monitoring data and calculated averages for carbon monoxideto show continuous compliance with the carbon monoxide limit.



Fuel Flowrate: The Permittee shall calibrate, operate, and maintain a continuousmonitoring system (CMS) that records the fuel flowrate at each fuel combustiondevice.

Minn. R. 7007.0800, subp. 4

CMS QA/QC: The Permittee shall follow manufacturer recommendations forpreventative maintenance and periodic monitoring to ensure CMS reliabilityincluding, but not limited to, annual calibrations of fuel gas flow meters.

Minn. R. 7007.0800, subp. 4



03700011 - 003

Facility Name:

Permit Number:

A-241

Subject Item: CE 002 Direct Flame Afterburner

Associated Items: EU 209 Track 8 Rail Loading


GP 106 Control Equipment Used to Meet Requirements of MACT CC

MR 001 Pilot indicator for ZTOF at rail loading

What to do Why to do itFuel Usage: less than or equal to 0.10 grains/dry standard cubic foot using 3-hourRolling Average . Limit does not apply during startup, shutdown, or malfunction.

40 CFR Section 60.104(a)(1); 40 CFR Section 60.8(c);Minn. R. 7011.1435, subp. A

Operating Parameter: shall operate the vapor processing system in a manner not toexceed the operating parameter value for the parameter or to go below theoperating parameter value for the parameter and established using the proceduresin 40 CFR Section 63.425(b). In cases where an alternative parameter is approved,each owner or operator shall operate the vapor processing system in a manner notto exceed or not to go below, as appropriate, the alternative operating parametervalue. Operation of the vapor processing system in a manner exceeding or goingbelow the operating parameter value shall constitute a violation of the emissionstandard in 40 CFR Section 63.422(b).

40 CFR Section 63.427(b); 40 CFR Section 63.6(f)(1);40 CFR Section 63.650(a)

Monitor: In place of the SO2 monitor, the Permittee shall follow the AlternativeMonitoring Plan as approved or modified.

40 CFR Section 60.105(a)(4); Minn. R. 7011.1435,subp. A

Submit Quarterly Air Quality and Excess Emissions Report: Cover letter,certification, and summary of exceedances shall be submitted in hardcopy format;all other information may be submitted electronically. Certify per 7007.0500, subp.3.

40 CFR Section 60.105(e)(3)(ii); 40 CFR Section60.107(f); 40 CFR Section 60.19(b)-(d); 40 CFRSection 60.4(a); Minn. R. 7007.0500, subp. 3; Minn. R.7011.1435, subp. A





03700011 - 003

Facility Name:

Permit Number:

A-242

Subject Item: CE 003 Activated Carbon Adsorption




MR 004 VOC Monitor at Bottom Loading Unit

What to do Why to do itConstruction/Design Requirement: each vapor collection system shall be designedto prevent any total organic compound vapors from passing to another loadingrack.


Compliance Requirement: loadings of liquid product into gasoline tank trucks shallbe limited to vapor tight gasoline tank trucks using the procedures in 40 CFRSection 60.502(e)(1)-(5).


Record keeping Requirement: the owner or operator shall obtain documentationthat states that the truck to be gasoline loaded is vapor tight.


Record keeping Requirement: the owner or operator shall require the tank IDnumber to be recorded as each gasoline tank truck is loaded at the affected facility.


Compliance Requirement: the owner or operator shall cross check each tank IDnumber obtained in paragraph (e)(2) with the file of tank vapor tightnessdocumentation within 2 weeks after the corresponding tank is loaded.


Reporting Requirement: the owner or operator shall notify the owner or operator ofeach non-vapor-tight gasoline tank truck within one (1) week after the loading hasoccurred.


Compliance Requirement: the owner or operator shall take steps assuring that thenon-vapor-tight gasoline tank truck will not be reloaded until vapor tightnessdocumentation for that tank is obtained.


Operation Requirement: the owner or operator shall act to assure that loadings ofgasoline tank trucks at the affected facility are made into tanks equipped with vaporcollection equipment that is compatible with the terminals vapor collection system.


Operation Requirement: the owner or operator shall act to assure that the terminalsand the tank trucks vapor collection systems are connected during each loading ofa gasoline tank truck at the affected facility.

40 CFR Section 60.502(g)

Design/Construction Requirement: the vapor collection and liquid loadingequipment shall be designed and operated to prevent gauge pressure in thedelivery tank from exceeding 450 mm of water during product loading.

40 CFR Section 60.502(h)

Design/Construction Requirement: no pressure-vacuum vent in the bulk gasolineterminals vapor collection system shall begin to open at a system pressure lessthan 450 mm of water.

40 CFR Section 60.502(i)

Performance Test Requirement: in conducting the performance tests required bythis subpart, the owner or operator shall use the test methods in Appendix A of thispart, except as provided in 40 CFR Section 60.8(b); the three-run requirement of 40CFR Section 60.8(f) does not apply to this subpart.


Compliance Requirement: Each owner or operator subject to the emission standardin 40 CFR Section 63.422(b) shall conduct a performance test on the vaporprocessing system according to the test methods and procedures of 40 CFRSection 60.503 except that a reading of 500 ppm shall be used to determine thelevel of leaks to be repaired under 40 CFR Section 60.503(b).


Recordkeeping Requirement: Record each startup, shutdown or malfunction of theair pollution control equipment.


Performance Test Requirement: For each performance test conducted under 40CFR Section 63.425(a), the owner or operator shall determine a monitoredoperating parameter value for the vapor processing system by continuouslyrecording the operating parameter during the performance test and determiningoperating parameter values based on the results of the test; a rationale forselecting the parameter values shall be provided to the Administrator.


Recordkeeping Requirement: For performance tests performed after the initial test,the owner or operator shall document the reasons for any change in the operatingparameter value since the previous performance test.


Operation Requirement: Operation of air pollution control system to achieveemission limit or operational parameter.


Recordkeeping Requirement: Records of the annual tests of gasoline cargo tanksto be conducted as specified in 40 CFR Section 63.425(e)-(h).


Recordkeeping Requirement: Records of continuous monitoring data required by40 CFR Section 63.427(a), or of the alternative parameter if approved under 40CFR Section 63.427(b) shall be kept in a readily accessible location.




03700011 - 003

Facility Name:

Permit Number:

A-243

Monitoring Requirement: Install, calibrate, certify, operate and maintain accordingto the manufacturer's specification a CEMS capable of measuring organiccompounds concentration.

40 CFR Section 63.427(a)(1)

Startup, Shutdown, and Malfunction Plan: The owner or operator shall develop andimplement a written startup, shutdown, and malfunction plan that describes, indetail, procedures for operating and maintaining the source during periods ofstartup, shutdown, and malfunction and a program of corrective action formalfunctioning process and air pollution control equipment used to comply with therelevant standard. As required under 40 CFR Section 63.8(c)(1)(i), the plan shallidentify all routine or otherwise predictable CMS malfunctions. The plan shall bedeveloped by the compliance date and shall meet the purposes specified in 40CFR Section 63.6(e)(3)(i)(A) through (C).

40 CFR Section 63.6(e)(3)(i)

Operation and maintenance of continuous monitoring systems: The owner oroperator shall ensure the immediate repair or replacement of CMS parts to correct"routine" or otherwise predictable CMS malfunctions as defined in the source'sstartup, shutdown, and malfunction plan required by 40 CFR Section 63.6(e)(3).The owner or operator shall keep the necessary parts for routine repairs of theaffected equipment readily available. If the plan is followed and the CMS is repairedimmediately, this action shall be reported in the semiannual startup, shutdown, andmalfunction report required under 40 CFR Section 63.10(d)(5)(i).

40 CFR Section 63.8(c)(1)(i)

Operation and maintenance of continuous monitoring systems: For thosemalfunctions or other events that affect the CMS and are not addressed by thestartup, shutdown, and malfunction plan, the owner or operator shall report actionsthat are not consistent with the startup, shutdown, and malfunction plan within 24hours after commencing such actions. The owner or operator shall send a follow-upreport within two (2) weeks after commencing actions inconsistent with the plan thateither certifies that corrections have been made or includes a corrective action planand schedule. The owner or operator shall provide proof that repair parts havebeen ordered or any other records that would indicate that the delay in makingrepairs is beyond his or her control.


Operation and maintenance of continuous monitoring systems: All CMS shall beinstalled such that representative measurements of emissions or processparameters from the affected source are obtained. In addition, CEMS shall belocated according to procedures contained in the applicable performancespecification(s).


Operation and maintenance of continuous monitoring systems: All CMS shall beinstalled, operational, and the data verified as specified in the relevant standardeither prior to or in conjunction with conducting performance tests under 40 CFRSection 63.7. Verification of operational status shall, at a minimum, includecompletion of the manufacturer's written specifications or recommendations forinstallation, operation, and calibration of the system.


Operation and maintenance of continuous monitoring systems: Except for systembreakdowns, out-of-control periods, repairs, maintenance periods, calibrationchecks, and zero (low-level) and high-level calibration drift adjustments, the CEMS,shall be in continuous operation and shall meet minimum frequency of operationrequirements by completing a minimum of one cycle of operation (sampling,analyzing, and data recording) for each successive 15-minute period.


Quality Control Program: The owner or operator shall develop a quality controlprogram meeting the requirements of 40 CFR Section 63.8(d)(2) and (3) within 60days of the effective date. The program shall follow the procedures of 40 CFR pt.60, Appendix F.

Minn. R. 7007.0800, subp. 2

General Recordkeeping Requirements: The owner or operator shall maintain filesof all information (including all reports and notifications) required by 40 CFR pt. 63recorded in a form suitable and readily available for expeditious inspection andreview including all information required by 40 CFR Section 63.10(b). The files shallbe kept for at least five (5) years following the date of each occurrence,measurement, maintenance, corrective action, report or record.






03700011 - 003

Facility Name:

Permit Number:

A-244


Associated Items: FS 128 88-Butane

MR 003 Pilot Thermocouple for Butane Storage Tank 086TK


What to do Why to do itOpacity: less than or equal to 0 percent opacity from flares except a total 5 minutesin any 2 consecutive hours; limit does not apply during startup, shutdown, ormalfunction.

40 CFR Section 60.11(c); 40 CFR Section 60.18(c)(1);40 CFR Section 60.18(c)(2)

Operation Limit: Flares must meet maximum velocity and minimum heat contentrequirements.

40 CFR Section 60.18(c)(2); 40 CFR Section60.18(c)(3)

All flares must be steam-assisted, air-assisted, or non-assisted. 40 CFR Section 60.18(c)(3)


40 CFR Section 60.18(c)(2); 40 CFR Section 60.18(e)

Submit Quarterly Air Quality and Excess Emissions Report. Cover lettercertification, and summary of exceedances shall be submitted in hardcopy format;all other information may be submitted electronically. Certify per Minn. R.7007.0500, subp. 3.

40 CFR Section 60.18(c)(1); 40 CFR Section60.18(c)(2); 40 CFR Section 60.4(a); 40 CFR Section(b)





03700011 - 003

Facility Name:

Permit Number:

A-245













EU 192 OSWTP - Aerobic Digester


EU 282 OSWTP - Thermal Oxidizer





MR 102 94H-1 Thermocouple for Fire Box Temperature




What to do Why to do itSubject to 40 CFR Section 61 subps. A and FF requirements. Compliance with 40CFR Section 61 subp. FF and 40 CFR Section 61, subp. A requirements as listedin this permit fully satisfies 40 CFR Section 60, subps. A and QQQ, 40 CFR Section63, subps. A and CC requirements.

40 CFR Section 60.11(d); 40 CFR Section60.690-60.699; 40 CFR Section 60.692-5(e)(4)-(5); 40CFR Section 60.697(f); 40 CFR Section 63.640(o)(1);Minn. R. 7011.1435, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-246


Associated Items: EU 254 Unit 94H3-Thermal Oxidizer Back-up

EU 282 OSWTP - Thermal Oxidizer




MR 103 Temperature Monitor (Stack) for 94H-3 Thermal Oxidizer



What to do Why to do itSubject to 40 CFR Section 61 subps. A and FF requirements. Compliance with 40CFR Section 61 subp. FF and 40 CFR Section 61, subp. A requirements as listedin this permit fully satisfies 40 CFR Section 60, subps. A and QQQ, 40 CFR Section63, subps. A and CC requirements.

40 CFR Section 60.11(d); 40 CFR Section60.690-60.699; 40 CFR Section 60.692-5(e)(4)-(5); 40CFR Section 60.697(f); 40 CFR Section 63.640(o)(1);Minn. R. 7011.1435, subp. C



03700011 - 003

Facility Name:

Permit Number:

A-247

Subject Item: CE 050 Flaring



What to do Why to do itThe Permittee shall operate and maintain the enclosed flare during fuel loading anytime that the vapor recovery unit (CE003) is not being operated to controlemissions from the Bottom Loading Rack (EU004).

Minn. R. 7007.0800, subp. 2 and 14

When operating the enclosed flare to control emissions from the loading rack, thePermittee must either comply with all applicable testing and monitoringrequirements of 40 CFR Section 60, subp. J or submit an alternative monitoringplan to the United States Environmental Protection Agency (US EPA). If US EPAapproval of an alternative monitoring plan is received prior to initial startup of theenclosed flare, the Permittee shall follow the alternative monitoring plan todemonstrate compliance with the hydrogen sulfide emission limit established in 40CFR Section 60.104(a)(1) and Minn. R. 7011.1490, subp. 2. If US EPA approval ofan alternative monitoring plan is not received prior to initial startup of the enclosedflare, the Permittee must comply with all applicable monitoring and testingrequirements of 40 CFR Section 60, subp. J.

40 CFR Section 60.8(b)(4); 40 CFR Section 60.7(h)(2)

Enclosed Flare Minimum Temperature: For each performance test conductedunder 40 CFR Section 63.425(a) when operating the enclosed flare, the Permitteeshall determine a minimum temperature for the enclosed flare using the followingprocedure:

(1) During the performance test, continuously record the enclosed flare operatingtemperature;

(2) Determine a minimum enclosed flare operating temperature based on theparameter data monitored during the performance test, supplemented byengineering assessments and the manufacturer's recommendations; and

(3) Provide for the MPCA's approval the rationale for the selected minimumenclosed flare operating temperature, and monitoring frequency and averaging timeincluding data and calculations used to develop the value and a description of whythe minimum enclosed flare operating temperature, monitoring frequency, andaveraging time demonstrate continuous compliance with the emission standard in40 CFR Section 63.422(b).


Temperature: greater than or equal to 300 degrees F using an 1-hour BlockAverage. Downtime of 15 minutes or less is not to be included as operating time.During all gasoline loading procedures, the flame stack temperature indicator maynor operate at a lower temperature as listed, unless a performance test isconducted at a different temperature and the MPCA staff determines compliance atthat new temperature.

MInn. R. 7007.0800, subp. 2

Continuous Monitoring: For the enclosed flare (CE050), the Permittee shall install,calibrate, certify, operate, and maintain, according to the manufacturer'sspecifications, a continuous parameter monitoring system (CPMS) capable ofmeasuring temperature in the fire box or in the duct work immediately downstreamfrom the fire box in a position before any substantial heat exchange occurs.


CPMS Continuous Operation: Except for system breakdowns, repairs, andcalibration checks, the CPMS shall be in continuous operation whenever theenclosed flare is operating.


Enclosed Flare Operation: The Permittee shall operate the enclosed flare to ensurethat the enclosed flare operating temperature is greater than or equal to theminimum enclosed flare operating temperature established using the procedures in40 CFR Section 63.425(b). Operation of the enclosed flare at a temperature belowthe minimum enclosed flare operating temperature shall constitute a violation of theemission standard in 40 CFR Section 63.422(b).


Recordkeeping and Reporting:

(1) Keep an up-to-date, readily accessible record of the enclosed flare operatingtemperature. This record shall indicate the time intervals during which loadings ofgasoline cargo tanks have occurred or, alternatively, shall record the operatingparameter data only during such loadings. The date and time of day shall also beindicated at reasonable intervals on this record.

(2) Record and report, simultaneously with the notification of compliance statusrequired under 40 CFR Section 63.9(h), all data and calculations, engineeringassessments, and manufacturer's recommendations used in determining theoperating parameter value under 40 CFR Section 63.425(b).

Records shall be maintained for a period of at least 5 years.

40 CFR Section 63.428(c); 40 CFR Section 63.10(b)(1)



03700011 - 003

Facility Name:

Permit Number:

A-248

Quality Control Program: The Permittee shall develop and implement a qualitycontrol program for the continuous parameter monitoring system used to measurethe enclosed flare operating temperature. The quality control program shall meet allapplicable requirements of 40 CFR Section 63.8(d)(2) and (d)(3).

40 CFR Section 63.8(d)(2) and (d)(3)

Operation and Maintenance: The Permittee shall maintain and operate thecontinuous parameter monitoring system in a manner consistent with good airpollution control practices and shall meet all applicable requirements of 40 CFRSection 63.8(c).


Startup, Shutdown, and Malfunction Plan: Develop and implement a written startup,shutdown, and malfunction plan which complies with 40 CFR Section 63.6(e)(3).


Repair or Replacement Report: The Permittee shall ensure the immediate repair orreplacement of parts to correct routine or predictable malfunctions as defined in thesource's startup, shutdown, and malfunction plan. If the plan is followed and themonitor repaired immediately, this action shall be reported in the source'ssemiannual startup, shutdown, and malfunction report. Those malfunctions whichare not addressed in the plan shall be reported within 24 hours after commencingactions inconsistent with the plan.


The Permittee shall record all times during which the enclosed flare is operated.These records shall be retained for a period of 5 years.

Minn. R. 7007.0800, subp. 2 and 14



03700011 - 003

Facility Name:

Permit Number:

A-249

Subject Item: FS 001 Unburied Sewer Lines

Associated Items: GP 067 All equipment included in individual drain system, including drains and junction boxes subject to NESHAPs FF

GP 102 Units where carbon canisters may be used to meet NESHAP FF Requirements

GP 109 Closed Vent System for NESH FF Equipment

What to do Why to do itEach opening shall be maintained in a closed, sealed position (e.g., covered by alid that is gasketed and latched) at all times that waste is in the drain system exceptwhen it is necessary to use the opening for waste sampling or removal, or forequipment inspection, maintenance, or repair.



Each sewer line shall not be open to the atmosphere and shall be covered orenclosed in a manner so as to have no visual gaps or cracks in joints, seals, orother emission interfaces.

40 CFR Section 61.346(b)(3); 40 CFR Section63.654(a); Minn. R. 7011.9930, subp. E













Each drain using water seal controls shall be checked by visual or physicalinspection initially and thereafter quarterly for indications of low water levels orother conditions that would reduce the effectiveness of water seal controls.

(ii) Each drain using a tightly sealed cap or plug shall be visually inspected initiallyand thereafter quarterly to ensure caps or plugs are in place and properly installed.

(iii) Each junction box shall be visually inspected initially and thereafter quarterly toensure that the cover is in place and to ensure that the cover has a tight sealaround the edge.

(iv) The unburied portion of each sewer line shall be visually inspected initially andthereafter quarterly for indication of cracks, gaps, or other problems that couldresult in benzene emissions

40 CFR Section 61.346(a)(2); 40 CFR Section61.346(b)(4); 40 CFR Section 61.356(g); 40 CFRSection 61.357(d)(8); 40 CFR Section 63.654(a); Minn.R. 7011.9930, subp. E




Repair problems found during NESHAP visual emissions: when a broken seal orgasket or other problem is identified, or when detectable emissions are measured,first efforts at repair shall be made as soon as practicable, but not later than 15calendar days after identification..

40 CFR Section 61.346(a)(3); 40 CFR Section61.346(b)(5); 40 CFR Section 61.357(d)(8); 40 CFRSection 63.654(a); Minn. R. 7011.9930, subp. E



03700011 - 003

Facility Name:

Permit Number:

A-250

Records: Maintain a record for each visual inspection required that identifies aproblem (such as a broken seal, gap or other problem) which could result inbenzene emissions. The record shall include the date of the inspection, wastemanagement unit and control equipment location where the problem is identified, adescription of the problem, a description of the corrective action taken, and the datethe corrective action was completed.

40 CFR Section 61.356(g)-(h); 40 CFR CFR Section63.654(a); Minn. R. 7011.9930, subp. E

Records: Maintain a record for each test of no detectable emissions. The recordshall include the following information: date the test is performed, background levelmeasured during test, and maximum concentration indicated by the instrumentreading measured for each potential leak interface. If detectable emissions aremeasured at a leak interface, then the record shall also include the wastemanagement unit, control equipment, and leak interface location where detectableemissions were measured, a description of the problem, a description of thecorrective action taken, and the date the corrective action was completed.

CONTINUED40 CFR Section 61.356(g)-(h); 40 CFR CFR Section63.654(a); Minn. R. 7011.9930, subp. E



Inspect: Sewer lines shall not be open to the atmosphere and shall be covered orenclosed in a manner so as to have no visual gaps or cracks in joints, seals, orother emission interfaces.

The portion of each unburied sewer line shall be visually inspected initially andsemiannually thereafter for indication of cracks, gaps, or other problems that couldresult in VOC emissions.

40 CFR Section 60.692-2(c)(1)-(2); Minn. R.7011.1435, subp. C

Repairs: Whenever cracks, gaps, or other problems are detected, repairs shall bemade as soon as practicable, but not later than 15 calendar days afteridentification.

40 CFR Section 60.692-2(c)(3); Minn. R. 7011.1435,subp. C

Delay of Repairs: Delay of repair of facilities that are subject to the provisions ofthis subpart will be allowed if the repair is technically impossible without a completeor partial refinery or process unit shutdown.

40 CFR Section 60.692-6(a); Minn. R. 7011.1435,subp. C

Record information from sewer line inspections:shall be recorded for inspectionswhen a problem is identified that could result in VOC emissions.


Record: A copy of the design specifications for all equipment shall be kept for thelife of the source in a readily accessible location.





If an emission point cannot be repaired or corrected without a process unitshutdown, the expected date of a successful repair shall be recorded.




40 CFR Section 60.697(e)(1)-(4)



03700011 - 003

Facility Name:

Permit Number:

A-251

Subject Item: FS 009 Coke Pile

What to do Why to do itCoke Fugitive Dust Control Plan: The plan shall include a statement of objectives,identify the roads associated with transporting petroleum coke, describe primaryand contingent control measures and practices, describe the employee trainingprogram and identify the records to be kept to demonstrate plan implementation.The Commissioner may require additions or changes to the plan when grantingapproval. The Permittee will be given an opportunity to comment on any requiredaddition or change. The plan may be amended by the Permittee with theCommissioner's approval. If the Commissioner determines that the Permittee isout of complaince with Minn. R. 7011.0150, 40 CFR Section 52.21 and/or the cokefugitive dust control plan, then the Permittee may be required to amend the controlplan.

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21;Minn. R. 7011.0150

Comply with the Coke Fugitive Dust Control Plan: Prior to the MPCA approval ofthe Coke Fugitive Dust Control Plan (control plan), the Permittee shall follow theactions and recordkeeping in the control plan as proposed. Upon approval of thecontrol plan, the Permittee shall follow the actions and recordkeeping specified inthe control plan as approved.

Title I Condition: To avoid classification as a majormodification under 40 CFR Section 52.21;Minn. R. 7011.0150



03700011 - 003

Facility Name:

Permit Number:

A-252

Subject Item: MR 152 NOx Monitor at 25H4

Associated Items: EU 324 #3 Crude Unit Vacuum Heater

SV 176 25H4 Stack

What to do Why to do itInstallation Notification: due 60 days before installing the continuous emissionsmonitoring system. The notification shall include plans and drawings of the system.

Minn. R. 7017.1040, subp. 1

CEM Certification Test: due 180 days after Initial Startup of the Monitor but no morethan 90 days after the due date of the first excess emissions report required for theCEMS. Follow the Performance Specifications listed in 40 CFR pt. 60, Appendix B.

Minn. R. 7017.1050, subp. 1

CEMS Certification Test Plan: due 30 days before CEMS Certification Test. Minn. R. 7017.1060, subp.1 & 2

CEMS Certification Test Pretest Meeting: due 7 days before CEMS CertificationTest.

Minn. R. 7017.1060, subp. 3

CEMS Certification Test Report - Microfiche Copy: due 105 days after CEMSCertification Test.

Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3

Cylinder Gas Audit: due before end of each calendar half-year following CEMCertification Test. Conduct CGA at least 3 months apart and not greater than 8months apart. Follow the procedures in 40 CFR pt. 60, Appendix F.

Minn. R. 7017.1170, subp. 4

CEMS Relative Accuracy Test Audit (RATA): due before end of each year followingCEM Certification Test. If the relative accuracy is 15% or less the next CEMSRATA is not due for 24 months. Follow the procedures in 40 CFR pt. 60, AppendixB and Appendix F.

Minn. R. 7017.1170, subp. 5

Relative Accuracy Test Audit (RATA) Notification: due 30 days before CEMSRelative Accuracy Test Audit (RATA).

Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130

QA Plan: Develop and implement a written quality assurance plan that covers eachCEMS. The plan shall be on site and available for inspection within 30 days aftermonitor certification. The plan shall contain all of the information required by40CFR 60, App. F, section 3. The CEMS manufacturer's recommended spareparts shall be kept at the facility unless the Commissioner approves exclusions.

Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-253

Subject Item: MR 153 CO Monitor at 25H4


SV 176 25H4 Stack


Minn. R. 7017.1040, subp. 1

CEM Certification Test: due 180 days after Initial Startup of the Monitor but no laterthan 90 days after the due date of the first excess emissions report required for theCEMS. Follow the Performance Specifications listed in 40 CFR pt. 60, Appendix B.

Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-254

Subject Item: MR 154 O2 Monitor at 25H4


SV 176 25H4 Stack


Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-255

Subject Item: MR 156 41 Unit Fuel Gas Mix Drum Total Sulfur

Associated Items: EU 063 Fuel Gas Supply System (47 unit) BACKUP: Monitoring Point for FG H2S

GP 111 Fuel Gas Supply Systems

GP 116 Refinery Fuel Gas SO2 Emissions


Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-256


Associated Items: EU 256 Fuel Gas Supply System (41 unit) Monitoring Point for FG H2S




Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-257


Associated Items: EU 263 Fuel Gas Supply System (45 unit) Monitoring Point for FG H2S




Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-258

Subject Item: MR 159 41 Mix Drum Fuel Gas Combustion SO2 Monitor at ____

Associated Items: GP 116 Refinery Fuel Gas SO2 Emissions


Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-259

Subject Item: MR 160 41 Mix Drum Fuel Gas Combustion SO2 Monitor at ____



Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-260

Subject Item: MR 161 47/45 Mix Drum Fuel Gas Combustion SO2 Monitor at ____



Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-261

Subject Item: MR 162 47/45 Mix Drum Fuel Gas SO2 Monitor at ____



Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-262

Subject Item: MR 163 41 Mix Drum Fuel Gas Combustion O2 Monitor at ____



Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-263

Subject Item: MR 164 41 Mix Drum Fuel Gas Combustion O2 Monitor at ____



Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-264

Subject Item: MR 165 47/45 Mix Drum Fuel Gas Combustion O2 Monitor at ____



Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-265

Subject Item: MR 166 47/45 Mix Drum Fuel Gas Combustion O2 Monitor at ____



Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-266

Subject Item: MR 167 27H-101 CO Monitor

Associated Items: EU 050 Distillate HDS Recycle Hydrogen Charge Heater


Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-267

Subject Item: MR 168 27H-101 NOx Monitor

Associated Items: EU 050 Distillate HDS Recycle Hydrogen Charge Heater


Minn. R. 7017.1040, subp. 1


Minn. R. 7017.1050, subp. 1



Minn. R. 7017.1060, subp. 3


Minn. R. 7017.1080, subp. 3


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-268

Subject Item: MR 170 71B6 NOx Monitor


What to do Why to do itEmissions Monitoring: The Permittee shall use a nitrogen oxides (NOx) CEMS tomeasure NOx emissions from EU 126. Specifications for the operation of themonitoring equipment are in 40 CFR Section 60.48b(c), (d), (e), (f), and AppendixB.


Installation of CEMS: The Permittee shall install and operate a NOx CEMS. Theinstallation and operation of the CEMs will met the performance requirements asspecified in 40 CFR Section 60.46b.

Minn. R. 7017.1006

Install Notification: due 60 days before installation of the continuous emissionmonitoring system. The notification shall include plans and drawings of the system.

Minn. R. 7017.1040, subp. 1

CEM Certification Test: due 60 days after achieving maximum capacity but no laterthan 180 days after initial startup of operation of the unit.






Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2



Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2



03700011 - 003

Facility Name:

Permit Number:

A-269

Subject Item: MR 171 71B6 CO Monitor


What to do Why to do itCO Emissions Measuring: The Permittee shall use a CO CEMS to measure COemissions from EU 126.


Minn. R. 7017.1006

The Permittee shall install, operate and maintain a continuous emission monitoringsystem (CEMS) for CO according to the following procedures:







(6) For purposes of calculating data averages, the Permittee must use the datarecorded during periods of monitoring malfunctions, associated repairs,out-of-control periods, required quality assurance or control activities, or when yourprocess heater is operating at less than 50 percent of its rated capacity. ThePermittee must use all the data collected during all other periods in assessingcompliance. Any period for which the monitoring system is out-of-control and dataare not availabe for required calculations constitutes a deviation from themonitoring requirements.




Install Notification: due 60 days before installation of the continuous emissionmonitoring system. The notification shall include plans and drawings of the system.

Minn. R. 7017.1040, subp. 1

CEM Certification Test: due 60 days after achieving maximum capacity but not laterthat 180 days after initial startup. Follow the procedures in 40 CFR pt. 60,Appendix B.















03700011 - 003

Facility Name:

Permit Number:

A-270


Minn. R. 7017.1170, subp. 3


Minn. R. 7017.1170, subp. 4


Minn. R. 7017.1170, subp. 5


Minn. R. 7017.1180, subp. 2

Continuous Operation: CEMS must be operated and data recorded during allperiods of EU126 operation including periods of emission unit start-up, shutdown,or malfunction except for periods of acceptable monitor downtime. Thisrequirement applies whether or not a numerical emission limit applies during theseperiods. A CEMS must not be bypassed except in emergencies where failure tobypass would endanger human health, safety, or plant equipment.


Minn. R. 7017.1090, subp. 1


Minn. R. 7007.1130


Minn. R. 7017.1170, subp. 2

Acceptable monitor downtime is a violation of 7017.1091, subp. 1, except forreasonable periods of monitor downtime due to the following causes:



TABLE B: SUBMITTALSFacility Name: Flint Hills Resources LP - Pine Bend

Permit Number: 03700011 - 003

11/07/06B-1

Table B lists most of the submittals required by this permit. Please note that some submittal requirements may appear in Table Aor, if applicable, within a compliance schedule located in Table C. Table B is divided into two sections in order to separately listone-time only and recurrent submittal requirements.

Each submittal must be postmarked or received by the date specified in the applicable Table. Those submittals required by parts7007.0100 to 7007.1850 must be certified by a responsible official, defined in Minn. R. 7007.0100, subp. 21. Other submittals shallbe certified as appropriate if certification is required by an applicable rule or permit condition.

Send any application for a permit or permit amendment to:

AQ Permit Technical Advisor Industrial Division Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, Minnesota 55155-4194

Also, where required by an applicable rule or permit condition, send to the Permit Technical Advisor notices of:- accumulated insignificant activities,- installation of control equipment,- replacement of an emissions unit, and- changes that contravene a permit term.

Unless another person is identified in the applicable Table, send all other submittals to:

AQ Compliance Tracking Coordinator Industrial Division Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, Minnesota 55155-4194

Send submittals that are required to be submitted to the U.S. EPA regional office to:

Mr. George Czerniak Air and Radiation Branch EPA Region V 77 West Jackson Boulevard Chicago, Illinois 60604

Send submittals that are required by the Acid Rain Program to:

U.S. Environmental Protection Agency Clean Air Markets Division 1200 Pennsylvania Avenue NW (6204N) Washington, D.C. 20460

TABLE B: ONE TIME SUBMITTALS OR NOTIFICATIONSFacility Name: Flint Hills Resources LP - Pine Bend


11/07/06B-2

What to send When to send Portion of Facility AffectedAnnual Report due 30 days after 12/31/2005. The annual

report applies to all annual reports: dueJanuary 30th of each year.

Total Facility

Application for Permit Reissuance due 180 days before expiration of ExistingPermit

Total Facility

CEM Certification Test Notification due 30 days before CEM Certification Test EU282, EU294, EU295, EU296, EU313

CEM Certification Test Plan due 30 days before CEM Certification Test EU040, EU041, EU282, EU294, EU295,EU296, EU313, MR170, MR171, SV083

CEM Certification Test Report - MicroficheCopy

due 105 days after CEM Certification Test EU040, EU041, EU282, EU294, EU295,EU296, EU313, SV083


due 105 days after CEM Certification Test Acompact disk (CD) is an approved alternativeformat.

MR170


due 105 days after CEM Certification Test. Acompact disk (CD) is an approved alternativeformat.

MR171

CEM Certification Test Report due 45 days after CEM Certification Test EU040, EU041, EU282, EU294, EU295,EU296, EU313, MR152, MR153, MR154,MR156, MR157, MR158, MR159, MR160,MR161, MR162, MR163, MR164, MR165,MR166, MR167, MR168, MR170, MR171,SV083

Computer Dispersion Modeling Protocol due 1096 days after 10/31/2005 for PM10.This protocol will describe the proposedmodeling methodology and input data, inaccordance with MPCA modeling guidance forTitle V air dispersion modeling analyses. Theprotocol will be based on projected operatingconditions under the next permit term. This isa state-only requirement and is notenforceable by the EPA Administrator orcitizens under the Clean Air Act.

Total Facility

Computer Dispersion Modeling Results due 1462 days after 10/31/2005 for PM10.To be submitted after the MPCA has reviewedand approved the modeling protocol.

Total Facility

Initial Compliance Status Report due 180 days after Startup of the heater. EU126, EU294, EU295, EU313

Initial Compliance Status Report due 30 days after 04/11/2005 EU228, SV042, SV093

Monitoring Plan due 180 days after 04/30/2005 submit anamendment to its current "AlternativeMonitoring Plan" consistent with 40 CFRSection 60.13(i) for monitoring fuel gas H2Scontent in accordance with U. S. EPAguidance. Proceed in accordance withexisting U. S. EPA guidance until theAlternative Monitoring is approved by U. S.EPA.

EU282

Monitoring Plan due 180 days after Initial Startup or within 60days after achieving the maximum productionrate at which EU 296 will be operated, submita request for an NSPS subpart J fuel gascombustion device "Alternative MonitoringPlan" for monitoring fuel gas H2S content inaccordance with EPA guidance. Proceed inaccordance with existing EPA guidance untilthe Alternative Monitoring is approved byEPA.

EU296

Monitoring Plan due before 10/01/2006 for continuouslymonitoring actual S02 emissions due torefinery fuel gas combustion. The plan shallinclude the Permittee's proposed monitoringmethod from the two options below. If Option2 is proposed, the Plan shall indicate the fourrepresentative heaters that will be monitored(i.e, two for the 41 mix drum and two the47/45 mix drum).

GP116



11/07/06B-3

Notification of compliance status due 60 days after Initial Compliance StatusReport (CEMS Performance Evaluation) forCO according the 40 CFR Section 63.7525(a)and 40 CFR Section 63.7510(c).

EU126, EU294, EU295, EU313

Notification of compliance status due 60 days after Initial Performance Test forCO.

EU296

Notification of compliance status due before 04/11/2005 EU228, SV042, SV093

Notification of the Actual Date of Initial Startup due 15 days after Initial Startup EU126, EU294, EU295, EU296, EU313,EU324

Notification of the Date Construction Began due 30 days after Notification of the DateConstruction Began. Submit the name andnumber of the unit and the date constructionbegan.

EU324

Notification of the Date Construction Began due 30 days after Start Of Construction EU126, EU313

Notification due 15 days after Notify of permanentlyshutdown Boilers No. 1, 2, 3 and 4.

GP001

Notification due 60 days after Equipment Installation(continuous emissions monitoring system)

EU296

Notification due 60 days after Equipment Installation(continuous emissions monitoring system).The notification shall include plans anddrawings of the system.

EU313

Notification due 60 days after Equipment Installation(continuous emissions monitoring system.)

EU296

Notification due 60 days after Equipment InstallationCEMs. The notification shall include plansand drawings of the system.

EU313

Notification due 60 days before Equipment Installation(CEMS). The notification shall include plansand drawings of the system.

EU294, EU295

Notification due before 12/31/2006 that the heater wasphysically derate to less than 150 mmBtu/hr.The Permittee shall submit to the MPCA,notification to perform a performance test forNOx or install CEM by 12/31/2006.

EU241

Performance Test Notification (written) due 30 days before Performance Test EU006, EU040, EU051, EU102, EU103,EU104, EU241, SV066, SV082

Performance Test Plan due 30 days before Performance Test EU006, EU040, EU051, EU102, EU103,EU104, EU241, SV066, SV082

Performance Test Report - Microfiche Copy due 105 days after Performance Test. ACD-ROM copy of the test report shall beaccepted as an alternative to the microfichecopy, provided that the test report on theCD-ROM is in PDF or TIF format to ensurecompatability.

EU006, EU040, EU051, EU102, EU103,EU104, EU241, SV066, SV082

Performance Test Report due 45 days after Performance Test EU006, EU040, EU051, EU102, EU103,EU104, EU241, SV066, SV082

Relative Accuracy Test Audit (RATA)Notification

due 30 days before CEMS Relative AccuracyTest Audit (RATA)

EU019, EU040, EU041, EU212, EU213,EU228, EU245, EU282, EU294, EU295,EU296, EU313, GP111, GP112, SV042,SV083, SV093

Testing Frequency Plan due 60 days after Initial Performance Test forCO emissions. The plan shall specify atesting frequency based on the test data andMPCA guidance. Future performance testsbased on one-year (12 month), 36 month, and60 month intervals, or as applicable, shall berequired upon written approval of the MPCA.

EU051, SV066

Testing Frequency Plan due 60 days after Initial Performance Test forNOx emissions. The plan shall specify atesting frequency based on the test data andMPCA guidance. Future performance testsbased on one-year (12 month), 36 month, and60 month intervals, or as applicable, shall berequired upon written approval of the MPCA.

EU006, EU241, SV082



11/07/06B-4

Testing Frequency Plan due 60 days after Initial Performance Test forPM emissions. The plan shall specify atesting frequency based on the test data andMPCA guidance. Future performance testsbased on one-year (12 month), 36 month, and60 month intervals, or as applicable, shall berequired upon written approval of the MPCA.

EU040

Testing Frequency Plan due 60 days after Performance Test for NOxemissions. The plan shall specify a testingfrequency based on the test data and MPCAguidance. Future performance tests based onone-year (12 month), 36 month, and 60 monthintervals, or as applicable, shall be requiredupon written approval of the MPCA.

EU102, EU103

Testing Frequency Plan due 60 days after Performance Test for NOxemissions. The plan shall specify a testingfrequency based on the test data and MPCAguidance. Future performance tests based onone-year (12 month), 36 month, and 60 monthintervals, or as applicable, shall be requiredupon written approval of the MPCA.

EU026

TABLE B: RECURRENT SUBMITTALSFacility Name: Flint Hills Resources LP - Pine Bend


11/07/06B-5

What to send When to send Portion of Facility AffectedCylinder Gas Audit (CGA) Results Summary due 30 days after end of each calendar

quarter following end of the calendar quarterin which the Audit was performed

EU019, EU212, EU213, EU228, EU245,EU282, EU294, EU295, GP111, GP112,MR152, MR153, MR154, MR156, MR157,MR158, MR159, MR160, MR161, MR162,MR163, MR164, MR165, MR166, MR167,MR168, MR170, MR171, SV042, SV093

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following CEM Certification Test(Submit Deviations Reporting Form DRF-1 asamended). The EER shall indicate all periodsof monitor bypass and all periods ofexceedances of the limit includingexceedances allowed by an applicablestandard, i.e. during startup, shutdown, andmalfunctions.

MR152, MR153, MR154, MR156, MR157,MR158, MR159, MR160, MR161, MR162,MR163, MR164, MR165, MR166, MR167,MR168, MR170, MR171

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following CEM Certification Test forCO emissions. (Submit Deviations ReportingForm DRI-1 as amended) or form as approvedby MPCA. The downtime portion of the EERshall include a report on all periods that theCEMS was out-of-control. The EER shallindicated all periods of monitor bypass and allperiods of exceedances of the limit inlcudingexceedances allowed by an applicablestandard, i.e. during startup, shutdown andmalfunctions.

EU296

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following CEM Certification Test forCO emissions. (Submit Deviations ReportingForm DRI-1 as amended) or other form asapproved by the MPCA. The downtimeportion of the EER shall include a report on allperiods that the CEMS was out-of-control.The EER shall indicated all periods of monitorbypass and all periods of exceedances of thelimit including exceedances allowed by anapplicable standard, i.e. during startup,shutdown and malfunctions.

EU294, EU295

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following CEM Certification Test forNOx and CO emissions. (Submit DeviationsReporting Form DRF-1 as amended) or formas approved by the MPCA. The EER shallindicate all periods of monitor bypass and allperiods of exceedances of the limit includingexceedances allowed by an applicablestandard, i.e. during startup, shutdown, andmalfunctions.

EU313

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following COMS Certification Test(Submit Deviations Reporting Form DRF-1 asamended) or other form as approved byMPCA. The EER shall indicate all periods ofmonitor bypass and all periods ofexceedances of the limit includingexceedances allowed by an applicablestandard, i.e. during startup, shutdown, andmalfunctions.

EU228

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following Excess Emissions/DowntimeReports (EER's). Cover letter, certification,and summary of exceedances shall besubmitted in hardcopy format; all otherinformation may be submitted electronically.Shall be certified perm Minn. R. 7007.0500,subp. 3

EU276, EU277



11/07/06B-6

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following Initial Startup of the Monitor(Submit Deviations Reporting Form DRF-1 asamended) or other form as approved by theMPCA. The EER shall indicate all periods ofmonitor bypass and all periods ofexceedances of the limit includingexceedances allowed by an applicablestandard, i.e. during startup, shutdown, andmalfunctions.

EU040

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following Initial Startup of the Monitor(Submit Deviations Reporting Form DRF-1 asamended). The EER shall indicate all periodsof monitor bypass and all periods ofexceedances of the limit includingexceedances allowed by an applicablestandard, i.e. during startup, shutdown, andmalfunctions.

GP111, SV083

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following Startup (Submit DeviationsReporting Form DRF-1 as amended) or otherform as approved by the MPCA. The EERshall indicate all periods of monitor bypassand all periods of exceedances of the limitincluding exceedances allowed by anapplicable standard, i.e. during startup,shutdown, and malfunctions.

EU245

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter following Startup (Submit DeviationsReporting Form DRF-1 as amended). TheEER shall indicate all periods of monitorbypass and all periods of exceedances of thelimit including exceedances allowed by anapplicable standard, i.e. during startup,shutdown, and malfunctions.

SV042, SV093

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter starting 04/30/2005 (SubmitDeviations Reporting Form DRF-1 asamended) or other form as approved by theMPCA. The EER shall indicate all periods ofmonitor bypass and all periods ofexceedances of the limit includingexceedances allowed by an applicablestandard, i.e. during startup, shutdown, andmalfunctions.

EU282

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter starting 12/31/2004 (SubmitDeviations Reporting Form DRF-1 asamended) or other as approved by the MPCA.The EER shall indicate all periods of monitorbypass and all periods of exceedances of thelimit including exceedances allowed by anapplicable standard, i.e. during startup,shutdown, and malfunctions.

EU296

Excess Emissions/Downtime Reports (EER's) due 30 days after end of each calendarquarter starting 12/31/2004 (SubmitDeviations Reporting Form DRF-1 asamended) or other form as approved by theMPCA. The EER shall indicate all periods ofmonitor bypass and all periods ofexceedances of the limit includingexceedances allowed by an applicablestandard, i.e. during startup, shutdown, andmalfunctions.

EU041, EU228

Quarterly Report due 30 days after end of each calendarquarter starting 10/31/2005 (applies to allquarterly reports: due January 30th, April30th, July 30th and October 30th of eachcalendar year.)

Total Facility



11/07/06B-7

Relative Accuracy Test Audit (RATA) ResultsSummary

due 30 days after end of each calendarquarter following CEMS Relative AccuracyTest Audit (RATA)

EU040, EU041, EU212, EU213, EU228,EU245, EU282, EU294, EU295, EU296,EU313, GP112, MR152, MR153, MR154,MR156, MR157, MR158, MR159, MR160,MR161, MR162, MR163, MR164, MR165,MR166, MR167, MR168, MR170, MR171,SV042, SV083, SV093

Relative Accuracy Test Audit (RATA) ResultsSummary

due 30 days after end of each quarterfollowing CEMS Relative Accuracy Test Audit(RATA)

EU019, GP111

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's)results of 7-day Draeger testing if morefrequent monitoring is triggered by a)exceeding process parameter value or b)Draeger exceeds 81 ppm.

EU276, EU277

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's)results of Draeger Testing.

EU276, EU277

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's).Cover letter certification, and summary ofexceedances shall be submitted in hardcopyformat; all other information may be submittedelectronically. Shall be certified per Minn. R.7007.0500, subp. 3

EU204

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if Draeger shows greater than 81 ppm H2S infuel gas stream monitored under AMP andincreased monitoring is triggered under AMP.

EU276, EU277

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if H2S at outlet of lead desulfurizer exceeds15 ppmV and increased monitoring istriggered under the AMP.

EU052, EU213

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any excceedances of the CO andPM/PM10 limit.

EU052

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any excceedances of the SO2limits.

EU034

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of diesel hoursof operation.

EU127, GP011

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of MMhp-hr permonth and per year.

GP012

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of NOx emissionlimits

EU052

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of NOx emissionlimits.

EU204, EU213

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of NOx lb/hrlimit.

EU127

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of PM-10emission limit.

EU213

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of the SO2 limit.

EU212



11/07/06B-8

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of the SO2 orNOx limit.

EU019, EU026

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances of VOCtons/year limit per month and per year.

GP009

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);if there are any exceedances.

EU005, EU016, EU035, EU040, EU041,EU050, EU051, EU053, EU084, EU085,SV066

Report due before end of each quarter followingExcess Emissions/Downtime Reports (EER's);there are any exceedances of the VOC limit.

GP066

Compliance Status Report due 30 days after end of each calendarhalf-year following Notification of compliancestatus. The first compliance report is dueJanuary 31, 2006.

EU126, EU294, EU295, EU296, EU313

COMS Calibration Error Audit ResultsSummary

due 30 days after end of each calendarhalf-year following COMS Calibration ErrorAudit

EU228

Cylinder Gas Audit (CGA) Results Summary due 30 days after end of each calendarhalf-year following Cylinder Gas Audit

EU040, EU041, EU296


EU313


SV083

Report due 30 days after end of each calendarhalf-year starting 10/31/2005 for LDARSemiannual Report. This report is dueJanuary 30 and July 30 of each year.

Total Facility

Semiannual Deviations Report due 30 days after end of each calendarhalf-year starting 10/31/2005 . The firstsemiannual report submitted by the Permitteeshall cover the calendar half-year in which thepermit is issued. The first report of eachcalendar year covers January 1 - June 30.The second report of each calendar yearcovers July 1 - December 31. If no deviationshave occurred, the Permittee shall submit thereport stating no deviations.

Total Facility

Compliance Certification due 31 days after end of each calendar yearstarting 10/31/2005 (for the previous calendaryear). To be submitted on a form approved bythe Commissioner, both to the Commissionerand to the US EPA regional office in Chicago.This report covers all deviations experiencedduring the calendar year.

Total Facility

Report due before end of each year starting04/07/2005 (90 days after start of rule) forNESHAP Annual TAB/2Mg Report. ThePermittee shall prepare and submit NESHAPTAB/2Mg Report for the Total Facility.

Total Facility

Report due before year starting 04/07/2005 (90 daysafter start of rule) for NESHAP AnnualCorrective Actions Report. The Permitteeshall prepare and submit NESHAP annualcorrective action report. This report is for TotalFacility, GP 010, GP 059, GP 060, GP 062,GP 065, GP 068, GP 069, GP 076, GP 102,GP 104, GP 108, GP 109, EU 197 and EU277.

Total Facility

APPENDIX A INSIGNIFICANT ACTIVITIES

Flint Hills Resources, LP - Pine Bend Refinery

Air Emission Permit N0. 03700011-003

Insignificant Activities and Likely Applicable Requirements

Operator ID Description of Activity Applicable Insignificant Activity

Likely Applicable Requirement

WATER AND WASTE MANAGEMENT ACTIVITIES (including but not limited to): IA001 - WMgmt

00PINEBEND084

All Hazardous Waste (RCRA) container storage areas

MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA002 - WMgmt

00PINEBEND085

All Solid Waste Container Storage Areas

MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA004 - WMgmt

00PINEBEND086

Polishing Ponds MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA005 - WMgmt

00PINEBEND087

Clarifiers: 94V6A, 94V6B, 94V23A and 94V23B

MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA006 - WMgmt

00PINEBEND088

Effluent Sampling Station - polishing ponds

MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA007 - WMgmt

94ME163 S7 Sump MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA011 - WMgmt

94B5 North Firewater Basin, B-5 MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA012 - WMgmt

00PINEBEND089

21 and 23 Unit Clarifiers MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA013 - WMgmt

00PINEBEND090

23 Unit Water Recovery Tank

MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA014 - WMgmt

00PINEBEND091

Coker Water and Coker Water Management Area

MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA015 - WMgmt

00PINEBEND092

Stormwater and Firewater Storage

MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

IA016 - WMgmt

00PINEBEND093

Effluent Discharge MN R. 7007.1300, subp. 3I(2)

Minn. R. 7011.0150

REFINERY GENERAL IA017 – RG

00PINEBEND055

Cleaning (blasting) of Vessels, Piping and Structural Steel in Refinery

MN R. 7007.1300, subp. 2.B(2)

Minn. R. 7011.0150

IA018 – RG

00PINEBEND056

Cleaning (blasting) of pumps, compressors, valves, flanges and misc materials (paint shop)

MN R. 7007.1300, subp. 2.B(2)

Minn. R. 7011.0150

IA019 – RG

00PINEBEND057

Painting of Vessels, Piping and Structural Steel in Refinery

MN R. 7007.1300, subp. 2.B(1)

Minn. R. 7011.0150

IA020 – RG

103UNIT Barge Pipeline and Associated Equipment

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA021 – RG

00PINEBEND058

Spent Acid Pipeline and Associated Equipment

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710/ Minn. R. 7011.0715

IA022 – 00PINEBEN MAPCO Pipeline and MN R. 7007.1300, subp. Minn. R. 7011.0710

RG D059 Associated Equipment 3.I(2) IA023 – RG

00PINEBEND060

Barge Dock Oil Collection Pits

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA024 – RG

00PINEBEND061

Painting of Pumps, Compressors, Valves, Flanges and Misc Materials (Paint Shop)

MN R. 7007.1300, subp. 2.B(1)

Minn. R. 7011.0710

IA025 – RG

00PINEBEND062

General Cleaning & Maintenance Activities - Pumps, Valves, Compressors, Exchangers, other equipment

MN R. 7007.1300, subp. 2.B(2)

Minn. R. 7011.0150

IA026 – RG

00PINEBEND063

Process Unit Filter Changing

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA027 – RG

00PINEBEND064

Fire Training Grounds and Fire Fighting Activities

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA028 – RG

00PINEBEND065

Vehicle Maintenance MN R. 7007.1300, subp. 2.B(2)

IA029 – RG

00PINEBEND066

Wood Working/Wood Construction Activities

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA030 – RG

00PINEBEND067

Indirect Sources - Mobil Sources (Refinery Vehicles and Equipment

MN R. 7007.1300, subp. 2.J(3)

N/A

IA031 – RG

00PINEBEND068

Heat Exchanger/Bundle Cleaning

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA032 – RG

00PINEBEND069

Paving MN R. 7007.1300, subp. 2.B(1)

Minn. R. 7011.1505

IA033 – RG

00PINEBEND070

Retarring of Roofs MN R. 7007.1300, subp. 2.B(1)

Minn. R. 7011.0150

IA034 – RG

00PINEBEND071

Washer/Dryer in Safety Fire Barn

MN R. 7007.1300, subp. 2.B(1)

Minn. R. 7011.0710

IA035 – RG

00PINEBEND072

Test Pumps (Diesel Driven, pneumatic)

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA036 – RG

00PINEBEND073

Furnaces - Building HVAC MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA037 – RG

00PINEBEND074

Stress Relieving MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0150

IA038 – RG

00PINEBEND075

Fabricating MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA039 – RG

00PINEBEND076

Welding, Soldering, Brazing Activities

MN R. 7007.1300, subp. 3.H(4)

Minn. R. 7011.0150

IA040 – RG

00PINEBEND077

Oxgen/Acetylene Torches MN R. 7007.1300, subp. 3.H(4)

Minn. R. 7011.0150

IA041 – RG

00PINEBEND078

Space Heaters (Kerosene, Natural Gas, Propane)

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0510

IA042 – RG

00PINEBEND079

Parts Washers /Degreasers MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710/ Minn. R. 7011.0715

IA043 – RG

00PINEBEND080

Air Compressors other than Listed as EUs

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA044 – RG

00PINEBEND081

Chlorine Cylinders MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA045 – 00PINEBEN Cylinders for CEM QA/QC MN R. 7007.1300, subp. Minn. R. 7011.0710

RG D082 3.I(2) IA046 – RG

00PINEBEND083

Activated Carbon Handling MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA047 – RG

52ME91 Knock Engine #1 MN R. 7007.1300, subp. 4(B)

Minn. R. 7011.2300

IA048 – RG


Minn. R. 7011.2300

IA049 – RG


Minn. R. 7011.2300

IA050 – RG

52ME2A Knock Engine #4 MN R. 7007.1300, subp. 4(B)

Minn. R. 7011.2300

IA051 – RG

52ME2B Knock Engine #5 MN R. 7007.1300, subp. 4(B)

Minn. R. 7011.2300

IA052 – RG

52ME65A Knock Engine #6 MN R. 7007.1300, subp. 4(B)

Minn. R. 7011.2300

IA053 – RG

52ME65B Knock Engine #7 MN R. 7007.1300, subp. 4(B)

Minn. R. 7011.2300

IA054 – RG

00PINEBEND051

Combustion Promoter Transfer/Dumping Activities

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA055 – RG

00PINEBEND052

Spent Acid Loading MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710/ Minn. R. 7011.0715

IA056 – RG

00PINEBEND053

Sulfur Loading MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA058 – RG

00UNIT Refinery Deaerator Vents (not including 25V52, 25V53, 27V509 and 33V41)

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

IA059 – RG

32UNIT1 Powerformer Catalyst Regeneration

MN R. 7007.1300, subp. 3.I(2)

Minn. R. 7011.0710

ROADS AND PARKING LOTS IA060 - RP 00UNIT_4 All roads in refinery - paved

or unpaved MN R. 7007.1300, subp. 3.J

Minn. R. 7011.0150

IA061 - RP 00PARKING003

All parking lots in refinery - gravel or paved

MN R. 7007.1300, subp. 3.J

Minn. R. 7011.0150

IA062 - RP 00UNIT_3 All Laydown Areas MN R. 7007.1300, subp. 3.J

Minn. R. 7011.0150

LABORATORY IA063 - LAB

113UNIT_1 FHR Environmental Laboratory

Minn. R. 7007.1300, subp. 3.G.

Minn. R. 7011.0710

STORAGE TANKS IA-100 - Tanks

00PINEBEND097

All insignificant activity - tanks and vessels

Minn. R. 7007.1300, subp. 3(I)(2)

Minn. R. 7011.1505

Minn. R. 7007.1300, subp. 4(B)

APPENDIX B Stack Parameters Relied Upon in the Modeling to

Demonstrate Compliance with the National Ambient Air Quality Standards for Sulfur Dioxide (SO2) – Amendment 8 to

the Administrative Order (Paper Copy Only)



Appendix C Supporting and Administrative Requirements Associated

With the State Implementation Plan (SIP) (Paper Copy Only)



Appendix D Consent Decree

(Paper Copy Only)

Flint Hills Resources, LP - Pine Bend Refinery Air Emission Permit N0. 03700011-003

Technical Support Document, Permit Action Number: 03700011-003 Page 1 of 8 Date: 1/16/2007

TECHNICAL SUPPORT DOCUMENT For

AIR EMISSION PERMIT NO. 03700011-003 This Technical Support Document (TSD) is intended for all parties interested in the permit and to meet the requirements that have been set forth by the federal and state regulations (40 CFR § 70.7(a)(5) and Minn. R. 7007.0850, subp. 1). The purpose of this document is to provide the legal and factual justification for each applicable requirement or policy decision considered in the preliminary determination to issue the permit. 1. General Information

1.1. Applicant and Stationary Source Location:

Applicant/Address Stationary Source/Address (SIC Code: 2911)

Flint Hills Resources, LP P.O. Box 64596 St. Paul, MN 55164-0596

12555 Clark Road Rosemount Dakota County

Contact: Nathan Kowalsky Phone: (651) 437-0541

1.2. Description of the Permit Action Flint Hills Resources, LP (FHR) owns and operates the Pine Bend Refinery (“refinery” or “facility”) in the city of Rosemount, Dakota County, Minnesota. The petroleum refinery primarily processes heavy, sour crude oil from Western Canada, although it may also process oil from other parts of the world. Pipelines currently deliver all of the crude oil to the refinery, where FHR processes it to produce a wide variety of products. These products include gasoline, diesel fuel, heating oil, jet fuel, petroleum coke, asphalt, elemental sulfur, and carbon dioxide. FHR distributes these products to customers in Minnesota and the surrounding Upper Midwest states via pipelines, trucks, barges and rail cars. 1.3 Description of the Activities Allowed by this Permit Action

This permit action is a Major Amendment to install ultra low nitrogen oxide (NOx) burners (ULNB) and Flue Gas Recirculation (FGR) on Boiler #6 (EU126) as required by the Facility’s 2001 Consent Decree. These modifications trigger reconstruction under 40 CFR pt. 63, subp. DDDDD and are conservatively assumed to trigger reconstruction under 40 CFR pt. 60, subp. Db. The Facility will be installing NOx, CO and O2 CEMS as part of complying with the newly applicable rules.


FHR also submitted an administrative amendment for a test extension of a recertification for the FCCU’s SO2 CEMS. The recertification was triggered by the additions of an optical fiber that FHR interpreted as a change requiring recertification. The test extension did not result in any changes to the permit since there was no date to change. 1.4. Facility Emissions:

Table 1. Title I Emissions Increase Summary

Pollutant Emissions Increase from the

Modification (tpy)

PSD Significant Thresholds for Major

Sources

NSR Review Requited? (Yes or No)

PM 0.2 25 No

PM10 0.2 15 No

NOx 1.3 40 No

SO2 0.4 40 No

CO 1.2 100 No

Ozone (VOC)

0.16 40 No

Lead 1.44x10-5 0.6 No

Table 2. Facility Classification

Classification Major/Affected Source

Synthetic Minor Minor

PSD PM, PM10, SO2, NOx, CO, VOC

N/A Pb

Part 70 Permit Program PM10, SO2, NOx, CO, VOC, HAP

N/A N/A

2. Regulatory and/or Statutory Basis

New Source Review

The facility is an existing major source under Prevention of Significant Deterioration (PSD) as indicated in Table 2. The emissions increase of each New Source Review (NSR) pollutant due to the modification is below its respective threshold of a PSD major modification (see Table 1); therefore, PSD does not apply to this project.


Part 70 Permit Program

The facility is a major source under the Part 70 permit program as indicated in Table 2 and is currently operating under an existing Part 70 permit (Air Emission Permit No. 03700011-002). The changes authorized by this permit are included in the amended Part 70 permit (Air Emission Permit No. 03700011-003).

New Source Performance Standards (NSPS) 40 CFR pt. 60, subp. Db – Standards of Performance for Industrial-Commercial-Institutional Steam Generating Units applies to the reconstructed EU126. This standard imposes NOx limits on EU126 that are less stringent than the limit set forth in the 2001 Consent Decree.

National Emission Standards for Hazardous Air Pollutants (NESHAP)

40 CFR pt. 63, subp. DDDDD – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters applies to the reconstructed Boiler #6. CEMS will be used to show compliance with applicable limits.

Minnesota State Rules Minn. R. 7011.1410 Standards of Performance for New Affected Facilities at Petroleum Refineries - H2S, SO2, PM, and opacity limits of this standard apply to the reconstructed Boiler #6. Before the reconstruction Minn. R. 7011.1405 applied to the facility.

Compliance Assurance Monitoring (CAM)

40 CFR pt. 64 - Compliance Assurance Monitoring does not apply. Among other reasons, uncontrolled emissions for the modified emission unit are below 100 tpy.

Table 3. Regulatory Overview of Units Affected by the Modification/Permit Amendment

EU, GP, or SV

Applicable Regulations Comments:

40 CFR 60, Subpart Db Standards of Performance for Industrial-Commercial-Institutional Steam Generating Units

40 CFR 63, Subpart DDDDD

National Emission Standards for Hazardous Air Pollutants for Industrial, Commercial, and Institutional Boilers and Process Heaters

Minn. R. 7011.1410 Standards of Performance for New Affected Facilities at Petroleum Refineries

EU126

Minn. R. 7017 CEMS Monitoring and Testing Requirements


3. Technical Information

3.1 Emissions Increase Analysis

Attachment 1 to this TSD contains summarization of the PTE of Boiler #6 and the Title I emissions increase calculations for this modification. This demonstrates that this modification is not a major modification for PSD.

The emissions increase calculations show a small increase in potential emissions for the modification, however, actual emissions are likely to decrease. The Permittee took a conservative approach to estimating the emissions increase to account for a theoretical increase in some emissions due to a potential small loss in boiler efficiency due to the modification. FHR used a baseline actual to potential emissions analysis to determine PSD applicability. The 24-month period chosen for the baseline actual emissions was the years 2004 and 2005. AP-42 factors were used to estimate potential PM, PM10, VOC and Pb emissions. For SO2 emissions the rolling annual average H2S fuel gas limit of 90 ppm was used. A NOx emission of 0.045 lb/MMbtu factor was assumed to be the new limit which is the manufacturers guarantee. Potential CO emissions of 0.04 lb/MMbtu were taken from the manufacturers guarantee.

3.2 Periodic Monitoring

In accordance with the Clean Air Act, it is the responsibility of the owner or operator of a facility to have sufficient knowledge of the facility to certify that the facility is in compliance with all applicable requirements.

In evaluating the monitoring included in the permit, the Minnesota Pollution Control Agency (MPCA) considers the following:

• The likelihood of violating the applicable requirements;

• Whether add-on controls are necessary to meet the emission limits;

• The variability of emissions over time;

• The type of monitoring, process, maintenance, or control equipment data already available for the emission unit;

• The technical and economic feasibility of possible periodic monitoring methods; and

• The kind of monitoring found on similar units elsewhere.

Table 4 summarizes the periodic monitoring requirements for those emission units for which the monitoring required by the applicable requirement is nonexistent or inadequate.


Table 4. Periodic Monitoring Emission Unit or Group

Requirement (basis) Additional Monitoring

Discussion

NOx: ≤ 0.045 lbs/MMbtu, 3-hour

rolling average

Title I condition: CAAA of 1990;

Minn. R. 7007.0800, subp. 2 (Consent Decree)

NOx CEMS The NOx CEMS will be tested and calibrated according to applicable State and Federal rules.

NOx: ≤ 0.20 lbs/MMbtu, 30-day rolling average 40 CFR § 60.44b(a)

NOx CEMS This limit applies if the unit is a high heat release rate unit. A "high heat release rate" is defined as a heat release rate greater than 70,000 Btu/hour-cubic foot. The 30-day rolling average emission rate is calculated as the average of all hourly emissions data recorded by the monitoring

NOx: ≤ 0.10 lbs/MMbtu, 30-day rolling average 40 CFR § 60.44b(a)

NOx CEMS This limit applies if the unit is a low heat release rate unit. A "low heat release rate" is defined as a heat release rate of 70,000 Btu/hr-cubic foot or less. The 30-day rolling average emission rate is calculated as the average of all hourly emissions data recorded by the monitoring

H2S: ≤ 0.10 gr/dscf, 3-hour rolling average 40 CFR § 60.104(a)(1); Minn. R. 7011.1410

Existing continuous H2S monitoring systems on the existing refinery gas mix drums.

H2S: ≤ 90ppm, 365 day rolling average Title I condition: Limit to avoid classification as a major modification; Minn. R. 7007.0800, subp. 2

Existing continuous H2S monitoring systems on the existing refinery gas mix drums.

EU126

SO2: ≤ 0.20 lb/MMbtu, 30-day rolling average 40 CFR 60.42b(k)

None This limit applies at all times, including periods of startup, shutdown, and malfunction. Compliance with the fuel restriction requirement constitutes


Emission Unit or Group

Requirement (basis) Additional Monitoring

Discussion

compliance with this limit. SO2: ≤ 1.75 lb/MMbtu, 30-day rolling average Minn. R. 7011.1410, subp. 3.A.

None The total emissions of sulfur dioxide from all existing and new fuel gas combustion devices and indirect heating equipment shall be divided by the total heat input of all such devices and equipment to determine compliance with this part; provided that no owner or operator shall cause to be discharged from any one unit of new indirect heating equipment any gases which contain sulfur dioxide in excess of 3.0 pounds per million Btu heat input. Compliance with the fuel restriction requirement constitutes compliance with this limit.

CO: ≤ 400ppm (corrected to 3% O2) 40 CFR § 63.7500(a)(1); 40 CFR § 63.7540(a)(10)

CO CEMS The NOx CEMS will be tested and calibrated according to applicable State and Federal rules.

Total PM: ≤ 0.030 lbs/MMbtu 40 CFR § 60.43b (h)(1); Minn. R. 7011.1410, supb. 3(B)(1)

None Compliance with the fuel restriction requirement will constitutes compliance with this limit. PTE for this heater if 0.00745 lb/MMbtu at maximum capacity.

Opacity: ≤ 20% Minn. R. 7011.1410, supb. 3(B)(1)

None Compliance with the fuel restriction requirement will constitutes compliance with this limit.

Burn only refinery fuel gas and natural gas Minn. R. 7007.0800, subp. 2

Recordkeeping: Record and maintain records of each fuel combusted in the unit on a monthly basis


3.3 Insignificant Activities

FHR has not identified any operations associated with this permit amendment that are classified as insignificant activities.

3.4 Permit Organization

To allow the MPCA to better track required CEMS submittals and actions, the CEMS requirements added by this permit amendment deviate in format from the CEMS requirements included in the existing Part 70 permit. Rather than including CEMS requirements as EU requirements, the CEMS submittals and action for new monitors are included as MR requirements on each monitor rather than one set of requirements for all monitors associated with an emission unit. The format on existing CEMS requirements has not been changed at this time.

For the same reason, the format for performance testing submittals and actions required by this permit amendment differs from the format used for the Part 70 permit. Instead of including multiple performance testing requirements under one permit condition, each submittal and action is included as a separate requirement for performance testing added by this amendment. The format of existing performance testing requirements has not been changed at this time.

In general, the permit meets the MPCA Delta Guidance for ordering and grouping of requirements. One area where this permit deviates slightly from Delta guidance is in the use of appendices. While appendices are fully enforceable parts of the permit, in general, any requirement that the MPCA thinks should be tracked (e.g., limits, submittals, etc.), should be in Table A or B. The main reason is that the appendices are word processing sections and are not part of the tracking system. Violation of the appendices can be enforced, but the computer system will not automatically generate the necessary enforcement notices or documents. Staff must generate these. 3.5 Comments Received Public Notice Period: September 12, 2006 – October 12, 2006 EPA 45-day Review Period: September 12, 2006 – October 27, 2006 Comments were not received from the public during the public notice period or from EPA during the 45-day EPA review period. Although no changes were made to the permit due to public or EPA comment, one change was made to the permit as a result of a typographical error. The Permittee notified the MPCA by e-mail on October 18, 2006, that the particulate matter emission limit for Boiler No. 6 (EU 126) was not correct. This type of a correction can be made through the administrative amendment process under Minn. R. 7007.1400, subp. 1(A), and does not require public notice or EPA review. 4. Conclusion Based on the information provided by Flint Hills Resources, LP, the MPCA has reasonable assurance that the proposed operation of the emission facility, as described in the Air Emission Permit No. 03700011-003 and TSD, will not cause or contribute to a violation of applicable federal regulations and Minnesota Rules. Staff Members on Permit Team: Michael Westereng (permit writer/engineer)


Scott Parr (enforcement) Curt Stock (stack testing) Steve Pak (peer reviewer) Attachments: 1. PTE Summary and Emissions Increase Calculation Spreadsheets

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