DRAFT OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY AIR QUALITY DIVISION MEMORANDUM June 8, 2007 TO: Phillip Fielder, P.E., Engineering Manager. III, Air Quality Division THROUGH: Matt Paque, Supervising Attorney, Air Quality Division THROUGH: Kendal Stegmann, Senior Environmental Manager, Compliance and Enforcement THROUGH: David Schutz, P.E., New Source Permit Section THROUGH: Phil Martin, P.E., Engineering Section THROUGH: Peer Review FROM: Grover R. Campbell, P.E., Existing Source Permit Section SUBJECT: Evaluation of Permit Application No. 2004-163-TVR (M-2) ONEOK Field Services Company, L.L.C. Maysville Gas Plant Section 18, T4N, R2W, Garvin County Latitude 34.817º, Longitude -97.453 º Located 2 miles west the intersection of Hwy 74 & Hwy 19 in Maysville SECTION I. INTRODUCTION ONEOK Field Services Company, L.L.C. (OFS) has requested a significant modification of their Part 70 permit for the Maysville Gas Plant, Permit No. 2004-163-TVR (M-1). The plant is a PSD major source and is classified as a SIC 1321 facility. The facility is a cryogenic natural gas liquids (NGL) extraction plant with a gas processing capacity of 137 MMSCFD. Residue gas is delivered to a sales pipeline after the recovery of NGL. Current plant gas throughput is 80 to 90 MMSCFD. The facility was originally constructed in 1948 by Warren Petroleum Company and consisted of 24 internal combustion engines and 5 gas-fired heaters in hot oil, steam generation, and regeneration-gas service. The plant inlet gas contains a small amount of H2S (up to 13.5 ppm), which is removed in amine units and flared in the acid gas flare. From 1985 to 1996, several plant modifications were permitted, in which engines were removed and added, a new cryogenic skid was constructed, and more furnace capacity was installed. The present facility consists of 20 grandfathered and 16 permitted internal combustion engines, 3 cryogenic skids, 5 heaters, 4 boilers, 1 glycol regeneration unit, 1 amine regeneration unit, 1 process/emergency flare, 1 VOC flare, 1 acid gas flare, 54 pressurized product storage tanks, 4 PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 2 pressurized spheroid tanks, 2 methanol storage tanks, 2 scrubber oil tanks, 1 condensate tank, 1 water/condensate pit tank, 1 gasoline storage tank, 1 Stoddard solvent tank, and miscellaneous smaller tanks. On June 4, 2004, OFS submitted three self-disclosures pertaining to (1) NAAQS for NOX emissions, (2) MAAC for formaldehyde, (3) NESHAP Subpart HH, (4) NSPS Subpart KKK, and (5) general control requirements for flares. The TVR application contained compliance plans to address each of these issues. OFS submitted quarterly progress reports to update the status of compliance during the Part 70 permit application review period, including the notifications required by NESHAP Subpart HH and NSPS Subpart KKK. A compliance plan to bring the facility in compliance with the NAAQS for NOX emissions was submitted to ODEQ and became a part of Consent Order 06-063. Consent Order 06-063 also placed some additional requirements on the facility. The TVR was issued with completion of the NAAQS for NOX compliance plan as a permit specific condition. The facility has made combustion modifications to engines in EUG-1 and in March of 2007 submitted air dispersion modeling which demonstrates compliance with the NAAQS for NOX. For modification (M-1), OFS requested that the procedure for monitoring the amount of H2S combusted in the acid gas flare be revised to allow calculations using either measurement of the amount of H2S concentration and flow of inlet gas streams, or using measurement of the amount of H2S concentration and flow of the total acid gas stream between the amine contactors and the acid gas flare. OFS also requested a change in the data collection procedures for Indicator No. 1, flare flame indicator for the CAM plan for the glycol dehydration unit. These proposed changes were minor and the application was processed under Tier I. For this modification (M-2), OFS has requested a federally enforceable condition to limit the horsepower for five generators so that they will be exempt from emissions and operating limitations under 40 CFR Part 63 Subpart ZZZZ (RICE MACT). OFS has also requested that emissions factors for engines in EUG-1 be revised as part of the compliance plan required by Consent Order 06-063 dated April 6, 2006, to demonstrate compliance with the NAAQS for NOX. OFS has also requested that language be included in the modified permit to clarify applicability of 40 CFR Part 60 Subpart NNN. The five generator engines are 1948 vintage Ingersoll-Rand PKVG-6 four-stroke rich-burn engines that are factory rated at 660-hp. While designated as rich-burn engines, the engines run with oxygen exhaust concentrations ranging from near 3% down to 1%. It could be argued that the engines are actually existing lean-burn engines (defined in the RICE MACT as an engine that has 2% oxygen in the exhaust), which would exempt them from the RICE MACT. Also, the exhaust temperatures of the engines are typically less than 600°F and OFS has been unable to find a NSCR catalyst vendor who would guarantee the formaldehyde removal efficiency necessary to be in compliance with the RICE MACT. In addition, the RICE MACT requires compliance with a minimum catalyst inlet temperature of 750°F, which the engines do not obtain. In order to resolve the site specific problems for complying with the RICE MACT for these 50 year old engines, OFS has requested and AQD (Permitting, Compliance, and Legal) have agreed to allow the source to take federally enforceable limitations on engine horsepower PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 3 such that the site-rated horsepower would be considered less than 500-hp. The existing engines will then be exempt from the RICE MACT standards. The limit will be enforced by placing a generator output limit of 330-KW on each engine. This power output is equivalent to an engine power output of less than 500-hp when considering the mechanical efficiency and shaft losses for the generator sets. AQD and OFS have agreed to issuance of a Consent Order to make these limitations enforceable prior to the RICE MACT compliance date of June 15, 2007. SECTION II. PROCESS DESCRIPTION The plant inlet gas consists of multiple low-pressure (~5 psig) and high-pressure (~200 psig) streams. The inlet gas is compressed to about 730 psig before processing. Inlet gas flows to the amine contactor towers (north amine unit and south amine unit) where all of the H2S and part of the CO2 is removed. Rich amine from two contactors flows to rich amine flash tanks, which are vented to the acid gas flare. Rich amine from the flash tanks flows to the amine regeneration stills where the acid gas is removed overhead. The acid gas is vented to the acid gas flare for incineration of the H2S. Sweetened gas is processed in three NGL recovery process skids operate in parallel with about 60% inlet gas through Skid #3, 30% through Skid #1, and 10% through Skid # 2. The sweetened gas in skids #1 and #2 flows through molecular sieve beds for dehydration. Gas-fired heaters supply the heat for molecular sieve regeneration. The sweetened gas in skid #3 flows through a glycol contactor for dehydration. Rich glycol from the contactor flows to the rich glycol flash tank, which is vented to the low-pressure inlet gas stream. Rich glycol from the flash tank flows to the glycol regeneration still for removal of absorbed water. Vapors (water, VOC, and HAPs) from the glycol still are vented through a condenser and any remaining vapors are either recycled to the low-pressure inlet gas stream or vented to the plant’s process/emergency flare (PFL-1). The propane refrigeration compressor seals and product pump seals are vented to the VOC flare. After dehydration, the sweet and dry inlet gas is processed through a cryogenic unit on each skid to recover NGL. Overhead gas from the demethanizer towers is sent to a natural gas pipeline. The demethanizer bottoms (raw NGL) contain ethane and heavier hydrocarbons. All of the raw NGL flows to a single NGL fractionation train for separation of NGL products. The fractionation train consists of a deethanizer, depropanizer, de-butanizer, and deisobutanizer columns. An ethane-propane (EP) product is shipped directly via pipeline. The other NGL products, propane, iso-butane, normal butane, and #14 gasoline, are stored in bullet tanks and spheroid tanks before shipment either by tank trucks or by pipeline. All of the above tanks are pressurized with working pressures ranging from 5 to 200 psig. Low-pressure inlet gas scrubbers remove condensate (oil & water) prior to compression of the natural gas. These fluids are dumped to condensate tank #19 (TK-1), which is vented to the plant process/emergency flare. Lighter condensate from the compressor interstage scrubbers flows to a condensate stabilizer system where light-end hydrocarbons are stripped out and returned to the plant inlet gas stream. The stabilized heavier hydrocarbon liquids are stored in four pressurized bullet tanks before leaving the facility via pipeline. Water/condensate from these four bullet DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) 4 tanks also flows to condensate tank #19 (TK-1). Liquids from tank #19 flow to scrubber oil tanks (TK-2 and TK-3) for further oil/water separation. These tanks also receive scrubber oils and drip from remote locations. Separated scrubber oil and condensate are transported off-site by truck. Any overflow from these tanks is temporarily stored in a 100-barrel wastewater open-top pit tank (TK-4). Bottom sediment and water (BS&W) from this tank and other open pits is emptied by vacuum truck for off-site disposal. SECTION III. EQUIPMENT Emission units (EUs) have been arranged into Emission Unit Groups (EUGs) as follow. All fuelburning units at the station use pipeline-quality natural gas or field gas with a sulfur content of less than 343-ppmv. The engines operate continuously. EUG-1. Grandfathered Engines EU C-1 C-2 C-3 (2) C-4 (2) C-5 (2) C-6 (2) C-7 C-8 (2) C-9 (2) C-10 (2) C-11 (2) C-12 C-13 (2) C-14 C-15 G-1 (3) G-2 (3) G-3 (3) G-4 (3) G-5 (3) Point P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-30 P-31 P-32 P-33 P-34 Make/Model Clark RA-8 Clark RA-8 Clark RA-8 Clark RA-6 Clark RA-6 Clark RA-8 Clark RA-8 Clark HRA-8 Clark HRA-8 Clark HRA-8 Clark HBA-8 Clark HBA-8 Clark HBA-8 Clark HBA-5 Clark HBA-5 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 HP 800 800 800 600 600 800 800 880 880 880 1,760 1,760 1,100 <500 <500 <500 <500 <500 Serial # 25938 25937 25936 21133 21132 25927 25928 A25567 A25568 A25572 30269 30271 35601 6HZ131 6HZ132 6HZ134 6HZ136 6NZ182 Construction Date 1948 1948 1948 1948 1948 1948 1948 1948 1948 1948 1948 (1) 1948 1948 (1) 1948 1948 1948 1948 1948 1. Engine C-12 was permanently shutdown on July 19, 2003 per C.O. 03-165. Engine C-15 has been permanently removed from service. 2. These engines have modified pressure fuel systems installed per Consent Order 06-063, but are considered “existing engines” for purposes of MACT Subpart ZZZZ and permitting. See AD # 97-222-AD (M-3) dated June 20, 2005. 3. Factory rating is 660-hp, but the engines will be limited to <500-hp by limiting actual KW power production from each engine to 330-KW based on a 30-day rolling average. DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) 5 EUG-2. Permitted Engines EU C-16 (1) C-17 (1) C-18 (1) C-19 (1) C-20 C-21 (2) C-22 C-23 (1) C-24 (1) C-25.3 C-26 C-27 C-28 C-29 G-6 (1) G-7 (1) Point P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-35 P-36 Make/Model Waukesha L7042 GSIU Waukesha L7042 GSIU Waukesha L7042 GSIU Waukesha L5108 GU Superior 16GTLA Superior 16GTLA Superior 16GTLA Superior 8G825 Superior 6G825 Superior 8GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Waukesha L3711 Waukesha L3711 HP 922 922 922 492 2,078 2,078 2,078 800 600 1,039 1,558 1,558 1,558 1,558 335 335 Serial # 387562 387563 387652 387653 306999 306599 291649 282349 292229 293159 304699 304979 304989 295909 48027 48028 Construction Date 12/13/84 12/14/84 12/15/84 1/11/85 ~12/12/85 ~10/12/85 ~7/91 ~12/91-1/92 12/82 03/05 ~6/86 ~6/86 ~6/86 2/12/90 1990 1990 1. With NSCR and AFRC. 2. Overhauled in 2003 per C.O. 03-165. EUG-3. Tanks EU TK-1 TK-2 TK-3 TK-4 TK-5 TK-6 TK-7 TK-8 Point P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 Contents Condensate / BS&W Scrubber Oil, North Scrubber Oil, South BS&W / Condensate Methanol Methanol Gasoline Solvent < 1.5 psia vapor pressure Gallons 23,400 23,200 22,000 4,200 8,820 1,730 3,000 580 Construction Date pre 1974 pre 1974 pre 1974 post 1974 pre 1974 post 1974 post 1974 post 1974 EUG-4. Fugitive Components (Not Subject to NSPS Subpart KKK or MACT Subpart HH) EU FUG-1 Type of Equipment Connectors Valves Open Ended Lines Flanges Compressor Seals Pump Seals Relief Valves Estimated Number of Items 7,000 3,500 280 4,378 56 113 38 DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) EUG-5. Fugitive Components (Subject to NSPS Subpart KKK) EU Type of Equipment Connectors Valves Open Ended Lines Flanges Compressor Seals Pump Seals Relief Valves FUG-2 Estimated Number of Items 5,802 2,901 232 3,626 25 - EUG-6. Heaters & Boilers EU H-1 H-2 H-3 H-4 H-5 H-6 H-7 B-1 B-2 Point Equipment P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 MMBtu/hr Hot Oil Heater (West) Hot Oil Heater (East) Regen. Gas Heater (Plant #1) Regen. Gas Heater (Plant #2) Glycol Reboiler Amine Reboiler Regen. Gas Heater (Plant #3) Boiler #1 (North, OK36454) Boiler #2 (South, OK43476) 49.8 41.5 5.0 1.5 1.5 5.25 7.5 2.0 2.0 Serial # 617 620 75122 41593 0132 5991 1276 1740 9777 Construction Date 1997 (1) 1948 1976 1985 1985 1985 1985 1976 1988 1. Modified in October 1997 with more efficient burners. EUG-7. Process/Emergency Flare EU Point MMBtu/hr PFL-1 FL-1 27,000 Diameter, inches 24 Height, feet 110 Construction Date 1948 Diameter, inches 24 Height, feet 110 Construction Date 1985 EUG-8. Acid Gas Flare EU Point MMBtu/hr AU-1 FL-1 1.5 Note: The acid gas flare runs up the side of the process/emergency flare. Equipment vented to the acid gas flare includes the DGA north amine treater (Plants 1 and 2) and the DEA south amine treater (Plant 3). 6 DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) EUG-9. VOC Flare EU Point MMBtu/hr FL-2 FL-2 40 Diameter, inches 12 Height, feet 15 Construction Date 1986 EUG-10. Glycol Dehydration Unit EU D-1 Point FL-1 Equipment Still Overhead Vent Construction Date 1986 EUG-11. Condensate/Scrubber Oil Truck Loading EU TL-1 Point TL-1 Equipment Truck Loading Construction Date 1948 EUG 12. Fugitive Components (Subject to NESHAP Subpart HH) EU FUG-3 Type of Equipment Connectors Valves Pressure Relief Valves Pump Seals Estimated Number of Items Natural Condensate Gasoline 2,187 10 625 325 19 19 5 4 EUG-13. Miscellaneous Venting Activities EU ID # VENT Point # VENT Emission Units Miscellaneous Process Vents Date Constructed 1948 EUG-FW. Facility-Wide Emissions Engine Stack Parameters EU C-1A, B * C-2A, B * C-3A, B * C-4A, B * C-5A, B * C-6 Source Clark RA-8 Clark RA-8 Clark RA-8 Clark RA-6 Clark RA-6 Clark RA-8 Height, feet 40 40 40 41 41 43 Diameter, inches 10 10 10 10 10 10 Flow, ACFM 3,540 3,540 3,540 2,598 2,598 3,539 Temp, F 725 725 725 700 700 725 7 DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) EU C-7A, B * C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25.3 C-26 C-27 C-28 C-29 G-1 G-2 G-3 G-4 G-5 G-6 G-7 * Source Clark RA-8 Clark HRA-8 Clark HRA-8 Clark HRA-8 Clark HBA-8 Clark HBA-8 (removed) Clark HBA-8 Clark HBA-5 Clark HBA-5 (removed) Waukesha L7042 GSIU Waukesha L7042 GSIU Waukesha L7042 GSIU Waukesha L5108 GU Superior 16GTLA Superior 16GTLA Superior 16GTLA Superior 8G825 Superior 6G825 Superior 8GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Waukesha L3711 Waukesha L3711 Height, feet 42 45 45 45 56 56 24 20 20 20 26 28 28 28 18 22 16 19 19 19 21 37 37 37 37 37 27 27 Diameter, inches 10 14 14 14 18 18 16 8 8 8 8 16 16 16 12 12 14 18 18 18 18 10 10 10 10 10 8 8 Flow, ACFM 3,540 3,763 3,763 3,763 11,335 11,335 6,917 4,085 4,085 4,085 2,135 12,007 12,007 12,007 5,359 4,437 6,654 7,921 7,921 7,921 7,921 2,889 2,889 2,889 2,889 2,889 1,500 1,500 8 Temp, F 725 675 675 675 875 875 800 1007 1007 1007 800 808 808 808 1,330 1,250 934 801 801 801 801 975 975 975 975 975 850 850 Dual stacks SECTION IV. EMISSIONS All emission estimates are based on continuous operation. A. Criteria Emissions NOX and CO emission factors for the Clark engines are based on stack tests and operating experience after combustion modifications. NOX and CO emission factors for the Ingersoll Rand DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) 9 engines are based on AP-42 (7/00) Table 3.2-3 and a horsepower of 499. VOC emission factors for all engines are based on AP-42 (7/00) Tables 3.2-1 and 3.2-3. Source Type Clark RA-8 and RA-6 Clark RA-8 and RA-6 (modified) Clark HRA-8 (modified) Clark HBA-8 (modified) Clark HBA-5 Ingersoll-Rand PKVG-6 2SLB Fuel, Btu/hp-hr 9,000 2SLB 9,000 600 2SLB 2SLB 2SLB 4SRB 9,000 9,000 9,000 8,000 880 1,760 1,100 <500 HP 800 Emission Factor, g/hp-hr NOX CO VOC 22 3.5 0.49 14 14 14 22 8.0 3.5 0.49 2.0 6.0 6.0 13.5 0.49 0.49 0.49 0.11 NOX, CO, and VOC emission factors for the permitted engines in EUG-2 are based on the permit limits of Permit No. 97-222-TV. Source Type Waukesha L7042 GSIU * Waukesha L5108 GU * Superior 16GTLA Superior 8G825 * Superior 6G825 * Superior 8GTLA Superior 12GTLA Waukesha L3711 * 4SRB 4SRB 4SLB 4SRB 4SRB 4SLB 4SLB 4SRB * Fuel, HP Btu/hp-hr 8,000 922 8,000 492 8,500 2,080 8,000 800 8,000 600 8,500 1,040 8,500 1,560 8,000 335 Emission Factor, g/hp-hr NOX CO VOC 2.0 5.65 1.0 2.0 4.80 1.0 2.0 3.0 1.0 2.0 3.0 1.0 2.0 3.0 1.0 2.0 3.0 1.0 2.0 3.0 1.0 2.0 5.65 1.0 Equipped with NSCR and AFRC. EUG-1. Grandfathered Engines EU C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 Engine Clark RA-8 Clark RA-8 Clark RA-8 Clark RA-6 Clark RA-6 Clark RA-8 Clark RA-8 Clark HRA-8 Clark HRA-8 Clark HRA-8 Clark HBA-8 Criteria Emissions NOX CO lb/hr TPY lb/hr 24.7 108 6.2 24.7 108 6.2 24.7 108 6.2 18.5 81 4.6 18.5 81 4.6 24.7 108 6.2 38.8 170 6.2 27.2 119 3.9 27.2 119 3.9 27.2 119 3.9 54.3 238 23 TPY 27 27 27 20 20 27 27 17 17 17 100 VOC lb/hr TPY 0.86 3.8 0.86 3.8 0.86 3.8 0.65 2.8 0.65 2.8 0.86 3.8 0.86 3.8 0.95 4.2 0.95 4.2 0.95 4.2 1.9 8.3 DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) EU C-12 * C-13 C-14 C-15 * G-1 G-2 G-3 G-4 G-5 * Engine Clark HBA-8 Clark HBA-8 Clark HBA-5 Clark HBA-5 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Total NOX 0 0 54.3 238 53.4 234 0 0 8.8 39 8.8 39 8.8 39 8.8 39 8.8 39 462 2,026 CO 0 23 14.5 0 15 15 15 15 15 187 0 100 63.7 0 66 66 66 66 66 820 10 VOC 0 0 1.9 8.3 1.2 5.2 0 0 0.12 0.6 0.12 0.6 0.12 0.6 0.12 0.6 0.12 0.6 14.0 62.0 C-12 was shutdown per Consent Order No. 03-165. Emissions decrease is not to be used for future PSD netting purposes. C-15 has been permanently removed from service. Emissions decrease may be used for PSD netting purposes. EUG-2. Permitted Engines EU Engine C-16 * C-17 * C-18 * C-19 * C-20 C-21 C-22 C-23 * C-24 * C-25.3 C-26 C-27 C-28 C-29 G-6 * G-7 * * Waukesha L7042 GSIU Waukesha L7042 GSIU Waukesha L7042 GSIU Waukesha L5108 GU Superior 16GTLA Superior 16GTLA Superior 16GTLA Superior 8G825 Superior 6G825 Superior 8GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Waukesha L3711 Waukesha L3711 Total Criteria Emissions NOX CO lb/hr TPY lb/hr TPY 4.07 17.8 11.5 50.3 4.07 17.8 11.5 50.3 4.07 17.8 11.5 50.3 2.17 9.5 5.21 22.8 9.16 40.1 13.7 60.0 9.16 40.1 13.7 60.0 9.16 40.1 13.7 60.0 3.53 15.5 5.29 23.2 2.65 11.6 3.97 17.4 4.58 20.1 6.87 30.1 6.87 30.1 10.3 45.1 6.87 30.1 10.3 45.1 6.87 30.1 10.3 45.1 6.87 30.1 10.3 45.1 1.48 6.47 4.17 18.3 1.48 6.47 4.17 18.3 83.04 363.7 146.6 642.0 Equipped with NSCR and AFRC. Subject to 40 CFR Part 64, CAM rule. VOC lb/hr TPY 2.03 8.90 2.03 8.90 2.03 8.90 1.08 4.75 4.58 20.1 4.58 20.1 4.58 20.1 1.76 7.72 1.32 5.79 2.29 10.0 3.43 15.0 3.43 15.0 3.43 15.0 3.43 15.0 0.74 3.2 0.74 3.2 41.52 181.9 DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) 11 EUG-3. Tanks Tank TK-1 is vented to the plant/emergency flare. All other tank emissions are considered insignificant activities. EU Point Contents TK-1 TK-2 TK-3 TK-4 TK-5 TK-6 TK-7 TK-8 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 Condensate / BS&W Scrubber Oil, North Scrubber Oil, South BS&W / Condensate, Open Pit Methanol Methanol Gasoline, Unleaded Solvent < 1.5 psia vapor pressure Estimated throughput, gallons per year 5,735,000 487,200 462,630 218,400 - EUG-4 (Exempt from NSPS Subpart KKK and MACT Subpart HH), EUG-5 (Subject to NSPS Subpart KKK), and EUG-12 (Subject to MACT Subpart HH) Fugitive Components Potential fugitive VOC emissions are estimated based on EPA’s 1995 Protocol for Equipment Leak Estimates (EPA-453/R-95-017), component count for each fugitive type, and VOC content of the process streams. Fugitive emissions from components monitored under an LDAR program are calculated with appropriate reduction credits claimed. Emissions, TPY (Component Count) * Equipment Valves Flanges Connectors Open-Ended Lines Compressor Seals Relief Valves Pump Seals Subtotal (TPY) Wet Gas Residue Gas Light Liquids Propane [24 wt% VOC] [10 wt% VOC] [100 wt% VOC] [100 wt% VOC] 11.5 (2,386) 2.7 (2,983) 2.19 (4,772) 1.1 (250) 0.12 (313) 0.1 (500) 64.9 (3,531) 4.7 (4,414) 14.3 (7,062) 0.25 (191) 0.04 (20) 2.6 0.81 0.08 (10) - (40) (282) [100 wt% VOC] 7.4 1.1 0.9 (235) (294) (470) - 0.2 (19) - 0.5 (6) - - - 2.8 (38) - - - - 7.1 (65) - 0.4 17.5 1.4 96.4 10.2 0.4 Total = 126 TPY * Heavy Liquids Fugitive emissions and component counts are best estimates (73) DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) 12 EUG-6. Heaters & Boilers Estimated NOX, CO, and VOC emissions for the heaters and boilers are based on AP-42 (7/98), Tables 1.4-1 and 1.4-2 and a fuel gas HHV of 1,000 Btu/scf. EU Equipment H-1 H-2 H-3 H-4 H-5 H-6 H-7 B-1 B-2 Hot Oil Heater (West) Hot Oil Heater (East) Regen. Gas Heater (Plant #1) Regen. Gas Heater (Plant #2) Glycol Reboiler Amine Reboiler Regen. Gas Heater (Plant #3) Boiler #1 (North, OK36454) Boiler #2 (South, OK43476) Total NOX lb/hr TPY 4.98 21.8 4.15 18.2 0.50 2.19 0.15 0.66 0.25 1.10 0.60 2.63 0.75 3.29 0.20 0.86 0.20 0.86 11.78 51.6 CO lb/hr TPY 4.18 18.3 3.49 15.3 0.42 1.84 0.13 0.55 0.21 0.92 0.50 2.21 0.63 2.76 0.16 0.72 0.16 0.72 9.88 43.3 VOC lb/hr TPY 0.28 1.2 0.23 1.0 0.03 0.13 0.01 0.04 0.02 0.09 0.03 0.13 0.04 0.18 0.02 0.09 0.02 0.09 0.70 3.0 EUG-7. Process/Emergency Flare (Subject to NSPS Subpart A) Short-term emission estimates are based on a main plant upset where 90 MMscf of gas would be released in 4 to 6 hours. The maximum per hour rate would be about 22.5 MMscf, diminishing as valves are closed and gas is routed elsewhere. Emission estimates of SO2 and H2S are based on an H2S maximum concentration of 13.5 ppm in the inlet gas, a mass balance, and a conversion rate of 98%. NOX, CO, and VOC emission estimates are based on AP-42 (9/91), Table 13.5-1, the gas rate of 22.5 MMscf/hr, and a heating value of 1,200 Btu/scf. EUG-7 Process / Emergency Flare Unit lb/hr NOX 1,840 CO 9,990 VOC 3,860 SO2 50.3 H2 S 0.55 Annual emission estimates of NOX, CO, and VOC from process flaring are based on AP-42 (9/91), Table 13.5-1, an estimated flare throughput of 16.2 MMscf/yr for the glycol regeneration overhead vent stream, propane refrigerant compressor blowdowns, and Tank #19 vent, and propane properties. Flare pilot emissions are based on a pilot gas rate of 0.1 MMBtu/hr and a heating value of 1,000 Btu/scf. EUG-7 Process / Emergency Flare Unit TPY NOX 1.31 CO 7.12 VOC 19.3 EUG-8. Acid Gas Flare (Not Subject to NSPS Subpart A) Acid gases from the rich amine flash tank and the amine regeneration still are vented to the acid gas flare for conversion of H2S to SO2. Emission estimates of SO2 and H2S are based on an inlet gas rate of 137 MMSCFD, an H2S concentration of 13.5 ppmv in the inlet gas, a mass balance, DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) 13 and a conversion rate of 98%. NOX, CO, and VOC emission estimates are based on AP-42 (9/91), Table 13.5-1, and a flare heat rate of 1.5 MMBtu/hr. EUG-8 Acid Gas Flare Unit lb/hr TPY NOX 0.10 0.45 CO 0.56 2.45 VOC 1.70 7.45 SO2 12.8 55.9 H2 S 0.14 0.61 EUG-9. VOC Flare (Subject to NSPS Subpart A) NOX, CO, and VOC emission estimates are based on AP-42 (9/91), Table 13.5-1 and Table 13.52 and a maximum flare heat rate of 40 MMBtu/hr. EUG-9 Unit lb/hr TPY VOC Flare NOX 2.7 12 CO 15 66 VOC 2.5 11 EUG-10. Glycol Dehydration Unit Emissions from the dehydration regenerator still are vented through a condenser and any remaining vapors are either recycled to the low-pressure inlet gas stream or vented to the process/emergency flare. Flash vapors from the rich glycol flash tank are recycled to the lowpressure inlet gas stream. Therefore, there are no significant pollutant emissions. EUG-11. Condensate/Scrubber Oil Truck Loading Emissions from the loading of condensate are based on AP-42 (1/95), Section 5.2-5, Equation 1. ID # TL-1 Throughput Loading Loss, lb/1000 VOC bbl/yr 164,363 gallons 5.11 TPY 17.7 EUG-13. Miscellaneous Venting Activities Emissions from miscellaneous venting activities (i.e., compressor blowdowns) are based on 1,200,000 scf/yr of blowdown volume and VOC content of the inlet gas. EU ID # Blowdown Volume (scf/yr) VENT 1,200,000 VOC (TPY) 7.8 DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) 14 EUG-FW. Facility-Wide Emissions Total Criteria Pollutant Emissions EUG Source Engines-1 (4) Engines-2 (4) Tanks (1) Fugitives Heaters/Boilers Process/Emergency Flare (2) Acid Gas Flare VOC Flare Glycol Unit (3) Truck Loading Misc. Venting Total (5) Previous Total Change for M-2 1 2 3 4, 5, 12 6 7 8 9 10 11 13 1. 2. 3. 4. 5. NOX lb/hr TPY 462 2,026 83.0 364 12 52 - 1.3 CO lb/hr TPY 187 820 147 642 9.9 43 - 7.1 0.1 0.5 0.6 2.5 2.7 12 15 66 560 2,456 360 1,581 693 3,038 398 1,749 -133 -582 -38 -168 VOC SO2 lb/hr TPY lb/hr TPY 14.0 62.0 0.1 0.4 41.5 182 0.1 0.4 28.8 126 0.7 3.0 - 19.3 - - 1.7 2.5 89.2 91.0 -1.8 7.5 11 17.7 7.8 436 439 -3 12.7 12.9 12.7 0.2 55.9 56.6 55.9 0.7 Tank emissions are either controlled or insignificant. The process/emergency flare is for process and emergency use and its short-term emissions estimates are for ambient air modeling purposes only and are not counted for facility emission estimates. Glycol regenerator still vent is controlled by the process/emergency flare. Rich glycol flash tank off-gases are recycled back to the low-pressure inlet gas stream. SO2 emissions added for engines by applicant. After fuel system modifications to grandfathered engines and shutdown of engine C-15. B. HAP Emissions Engines The internal combustion engines have emissions of HAP, the most significant being formaldehyde and acrolein. The following table presents emission factors for formaldehyde and acrolein. Emission factors for formaldehyde are based as noted. Emission factors for acrolein are based on AP-42 (7/00) Tables 3.2-1 and 3.2-3, except as noted. Formaldehyde and Acrolein Emission Factors Fuel, EF, lb/MMBtu Source Type HP Btu/hp-hr Formaldehyde Acrolein (1) Clark RA-8 2SLB 9,000 800 0.24 (g/hp-hr) 0.00778 (1) Clark RA-6 2SLB 9,000 600 0.24 (g/hp-hr) 0.00778 (1) Clark HRA-8 2SLB 9,000 880 0.27 (g/hp-hr) 0.00778 Clark HBA-8 2SLB 9,000 1,760 0.38 (g/hp-hr) (1) 0.00778 (1) Clark HBA-5 2SLB 9,000 1,100 0.24 (g/hp-hr) 0.00778 (2) Waukesha L7042 GSIU 4SRB 8,000 922 0.0103 0.00132 (2) DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) Source Type Waukesha L5108 GU Superior 16GTLA Superior 8G825 Superior 6G825 Superior 8GTLA Superior 12GTLA Ingersoll-Rand PKVG-6 Waukesha L3711 1. 2. 3. 4. 4SRB 4SLB 4SRB 4SRB 4SLB 4SLB 4SRB 4SRB Fuel, HP Btu/hp-hr 8,000 492 8,500 2,078 8,000 800 8,000 600 8,500 1,039 8,500 1,558 8,000 660 8,000 335 EF, lb/MMBtu Formaldehyde Acrolein (2) 0.0103 0.00132 (2) (3) 0.1 (g/hp-hr) 0.00514 0.0103 (2) 0.00132 (2) 0.0103 (2) 0.00132 (2) 0.1 (g/hp-hr) (3) 0.00514 0.1 (g/hp-hr) (3) 0.00514 (4) 0.0205 0.00263 (2) 0.0103 0.00132 (2) Based on stack tests for Clark 2SLB engines, factors shown in g/hp-hr. Based on AP-42 (7/00), Table 3.2-3 with 50% catalytic reduction. Based on stack tests for White Superior 4SLB engines, factors shown in g/hp-hr. Based on AP-42, Table 3.2-3. EU C-1A, B C-2A, B C-3A, B C-4A, B C-5A, B C-6 C-7A, B C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25.3 C-26 Formaldehyde and Acrolein Emissions Formaldehyde Source lb/hr TPY Clark RA-8 0.42 1.86 Clark RA-8 0.42 1.86 Clark RA-8 0.42 1.86 Clark RA-6 0.32 1.39 Clark RA-6 0.32 1.39 Clark RA-8 0.42 1.86 Clark RA-8 0.42 1.86 Clark HRA-8 0.52 2.29 Clark HRA-8 0.52 2.29 Clark HRA-8 0.52 2.29 Clark HBA-8 1.47 6.46 Clark HBA-8 (removed) 0 0 Clark HBA-8 1.47 6.46 Clark HBA-5 0.58 2.55 Clark HBA-5 (removed) 0 0 Waukesha L7042 GSIU 0.08 0.33 Waukesha L7042 GSIU 0.08 0.33 Waukesha L7042 GSIU 0.08 0.33 Waukesha L5108 GU 0.04 0.18 Superior 16GTLA 0.46 2.01 Superior 16GTLA 0.46 2.01 Superior 16GTLA 0.46 2.01 Superior 8G825 0.07 0.29 Superior 6G825 0.05 0.22 Superior 8GTLA 0.23 1.00 Superior 12GTLA 0.34 1.50 Acrolein lb/hr TPY 0.056 0.25 0.056 0.25 0.056 0.25 0.042 0.18 0.042 0.18 0.056 0.25 0.056 0.25 0.062 0.27 0.062 0.27 0.062 0.27 0.123 0.54 0 0 0.123 0.54 0.077 0.34 0 0 0.01 0.04 0.01 0.04 0.01 0.04 0.005 0.02 0.091 0.40 0.091 0.40 0.091 0.40 0.008 0.04 0.006 0.03 0.045 0.20 0.068 0.30 15 DRAFT PERMIT MEMORANDUM 2004-163-TVR (M-2) EU C-27 C-28 C-29 G-1 G-2 G-3 G-4 G-5 G-6 G-7 Source Superior 12GTLA Superior 12GTLA Superior 12GTLA Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Waukesha L3711 Waukesha L3711 Total Formaldehyde lb/hr TPY 0.34 1.50 0.34 1.50 0.34 1.50 0.11 0.47 0.11 0.47 0.11 0.47 0.11 0.47 0.11 0.47 0.03 0.12 0.03 0.12 11.82 51.72 16 Acrolein lb/hr TPY 0.068 0.30 0.068 0.30 0.068 0.30 0.014 0.06 0.014 0.06 0.014 0.06 0.014 0.06 0.014 0.06 0.0035 0.02 0.0035 0.02 1.589 6.99 The facility is a major source of formaldehyde emissions. Glycol Dehydration Unit Glycol dehydration units in natural gas service typically emit benzene, toluene, ethyl benzene, xylene, and n-hexane from the rich glycol flash tank and the regenerator still vent. These compounds are regulated as HAP. Emission estimates for the glycol unit are based on GRIGLYCalc 3.0, a wet gas extended analysis dated December 17, 2004, a lean glycol circulation rate of 13 gpm, and a dry gas rate of 70 MMSCFD. Vapors from the rich glycol flash tank are recycled back to the low-pressure inlet gas stream. Uncontrolled emissions from the glycol regenerator still vent are listed in the table below. Pollutant Benzene Toluene Ethyl benzene Xylene n-Hexane Total Uncontrolled HAP CAS Emissions Number lb/hr TPY 71432 4.04 17.7 108883 4.06 17.8 100414 0.21 0.93 1330207 2.15 9.40 110543 1.83 8.0 12.29 53.8 The glycol regenerator still vent emissions are vented to a condenser. Any uncondensed vapors are then vented to the plant’s process/emergency flare or are recycled to the low-pressure inlet gas stream. Controlled emissions are listed in the table below. PERMIT MEMORANDUM 2004-163-TVR (M-2) Pollutant Benzene Toluene Ethyl benzene Xylene n-Hexane Total DRAFT 17 Controlled HAP CAS Emissions Number lb/hr TPY 71432 0.08 0.35 108883 0.08 0.36 100414 <0.01 0.02 1330207 0.04 0.19 110543 0.04 0.16 0.25 1.08 SECTION V. INSIGNIFICANT ACTIVITIES The insignificant activities identified and justified in the application are duplicated below. Records are available to confirm the insignificance of the activities. Appropriate recordkeeping of activities indicated below with “*” is specified in the Specific Conditions. 1. Space heaters, boilers, process heaters and emergency flares less than or equal to 5 MMBtu/hr heat input fired by commercial natural gas. The facility has several portable space heaters for the office buildings and various plant buildings. All are rated less than 5 MMBtu/hr. The 2.0 MMBtu/hr boilers (B-1 and B-2) are also in this category. 2. * Emissions from condensate tanks with a design capacity of 400 gallons or less in ozone attainment areas. None identified, but may be added in the future. 3. Surface coating operations which do not exceed a combined total usage of more than 60 gallons/month of coatings, thinners, and clean-up solvents at any one emissions unit. The facility conducts painting operations and engine cleaning exclusively for maintenance purposes, which is a trivial activity; therefore, no records are required. 4. * Activities having the potential to emit no more than 5 TPY (actual) of any criteria pollutant. The methanol and ethylene glycol tanks and compressor blowdowns fit in this category. Also included are the three regeneration-gas heaters (H-3, H-4, and H-7), the glycol reboiler (H-5), and the amine reboiler (H-6). SECTION VI. PSD/NAAQS COMPLIANCE In 1985, a major modification of the facility was made which triggered Prevention of Significant Deterioration (PSD) review. PSD modeling was conducted to demonstrate compliance with National Ambient Air Quality Standards (NAAQS) for NO2, CO, SO2, and ozone. The modeling indicated compliance with all standards. Since issuance of the original Part 70 permit, other modifications made at the facility have not required a PSD review since emission increases did not exceed the PSD significance thresholds. PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 18 In the TVR permit application, OFS requested to upgrade emissions estimates for many of the engines. The change in emissions estimates resulted in an increase of approximately 681 TPY of NOX and 500 TPY of CO. The emission increases in NOX and CO were not subject to PSD review since they were based on a change in the basis for emission estimates and not due to a physical or operational change at the facility. However, due to the large increase in PTE for NOX and CO, OFS performed air dispersion modeling using EPA’s AERMOD program and five years of meteorological data to determine if there would be a violation of the National Ambient Air Quality Standards (NAAQS). The results of that modeling are shown in the following table. Compliance with NAAQS for Facility Total PTE CO Ozone SO2 NO2 Parameter Annual 1-Hour 8-Hour 1-Hour 24-Hour Average Average Average Average Average Background Concentration, ug/m3 12 3,660 3,660 44 42 Maximum Impacts, ug/m3 78 3,549 2,187 43 73 3 Total Impacts, ug/m 90 7,209 5,847 87 115 3 NAAQS, ug/m 100 40,000 10,000 235 365 Radius of Impact, km 4.5 NA NA NA NA The modeling showed ambient air concentrations for NO2 just below the NAAQS. However, the background concentration was later determined to be 19 ug/m3. This suggested that the facility had the potential to violate the NAAQS for NO2. The facility conducted more testing of some of the engines and more dispersion modeling using the EPA AERMOD program. This modeling showed the facility just above the NAAQS for NO2 and Consent Order 06-063 was issued to bring the facility into compliance with the NAAQS. The facility has made fuel system modifications to most of the engines in EUG-1 in accordance with the schedule in Consent Order 06-063 in order to bring the facility in compliance with the NAAQS for NO2. The facility submitted air modeling on April 5, 2007 demonstrating compliance with the NAAQS as shown in the following table. The maximum annual concentration occurred at a boundary receptor and decreased beyond the property line. AQD is still reviewing the air modeling submitted by the facility, so Consent Order 06-063 is still in effect. Compliance with NAAQS for NO2 - Facility Total PTE NO2 Annual Parameter Average 3 Background Concentration, ug/m 17.0 * Maximum Impacts, ug/m3 76.5 3 Total Impacts, ug/m 93.5 3 NAAQS, ug/m 100 * Background for OKC approved for use by AQD. PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 19 SECTION VII. OKLAHOMA AIR POLLUTION CONTROL RULES OAC 252:100-1 (General Provisions) Subchapter 1 includes definitions but there are no regulatory requirements. [Applicable] OAC 252:100-3 (Air Quality Standards and Increments) [Applicable] Subchapter 3 enumerates the primary and secondary ambient air quality standards and the significant deterioration increments. At this time, all of Oklahoma is in attainment of these standards. OAC 252:100-4 (New Source Performance Standards) [Applicable] Federal regulations in 40 CFR Part 60 are incorporated by reference as they exist on July 1, 2005, except for the following: Subpart A (Sections 60.4, 60.9, 60.10, and 60.16), Subpart B, Subpart C, Subpart Cb, Subpart Cc, Subpart Cd, Subpart AAA, Subpart BBBB, Subpart DDDD, Subpart HHHH, and Appendix G. These requirements are addressed in the “Federal Regulations” section. OAC 252:100-5 (Registration, Emission Inventory, and Annual Operating Fees) [Applicable] Subchapter 5 requires sources of air contaminants to register with Air Quality, file emission inventories annually, and pay annual operating fees based upon total annual emissions of regulated pollutants. An emissions inventory has been submitted and fees paid for prior years as required. OAC 252:100-8 (Permits for Part 70 Sources) [Applicable] Part 5 includes the general administrative requirements for Part 70 permits. Any planned changes in the operation of the facility which result in emissions not authorized in the permit and which exceed the “Insignificant Activities” or “Trivial Activities” thresholds require prior notification to AQD and may require a permit modification. Insignificant activities mean individual emission units that either are on the list in Appendix I (OAC 252:100), or whose actual calendar year emissions do not exceed the following limits: 5 TPY of any one criteria pollutant 2 TPY of any one hazardous air pollutant (HAP) or 5 TPY of multiple HAP or 20% of any threshold less than 10 TPY for single HAP that the EPA may establish by rule Emission limitations and operational requirements necessary to assure compliance with all applicable requirements for all sources are taken from the operating permit application, or developed from the applicable requirements. Part 7 summarizes Prevention of Significant Deterioration (PSD) requirements. See the “Federal Regulations” section for a discussion of PSD regulations. OAC 252:100-9 (Excess Emission Reporting Requirements) [Applicable] In the event of any release which results in excess emissions, the owner or operator of such facility shall notify the Air Quality Division as soon as the owner or operator of the facility has knowledge of such emissions, but no later than 4:30 p.m. the next working day. Within ten (10) PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 20 working days after the immediate notice is given, the owner or operator shall submit a written report describing the extent of the excess emissions and response actions taken by the facility. OAC 252:100-13 (Open Burning) [Applicable] Open burning of refuse and other combustible material is prohibited except as authorized in the specific examples and under the conditions listed in this subchapter. OAC 252:100-19 (Control of Emission of Particulate Matter) [Applicable] Section 19-4 regulates emissions of particulate matter (PM) from new and existing fuel-burning equipment, with emission limits based on maximum design heat input rating. Fuel-burning equipment is defined in OAC 252:100-1 as “combustion devices used to convert fuel or wastes to usable heat or power.” Thus, the gas-fired heaters and reboilers and engines are subject to the requirements of this subchapter. The facility’s flares are not subject since they do not produce any “usable heat or power”. Appendix C specifies a PM emission limitation range of 0.6 lb/MMBtu to 0.35 for fuel-burning equipment with a rated heat input range of 10 MMBtu/hr or less up to 100 MMBtu/hr. AP-42 (7/98) Table 1.4-2 lists total PM emissions as 0.0076 lb/MMBtu for natural gas combustion. AP-42 (7/00) Section 3.2 lists total PM emissions from natural gas-fired reciprocating internal combustion engines as about 0.01 lb/MMBtu. This permit requires the use of natural gas for all fuel-burning units to ensure compliance with Subchapter 19. OAC 252:100-25 (Visible Emissions and Particulates) [Applicable] No discharge of greater than 20% opacity is allowed except for short-term occurrences that consist of not more than one six-minute period in any consecutive 60 minutes, not to exceed three such periods in any consecutive 24 hours. In no case shall the average of any six-minute period exceed 60% opacity. There is little possibility of exceeding these standards when burning natural gas. This permit requires the use of natural gas for all fuel-burning units to ensure compliance with Subchapter 25. OAC 252:100-29 (Control of Fugitive Dust) [Applicable] No person shall cause or permit the discharge of any visible fugitive dust emissions beyond the property line on which the emissions originate in such a manner as to damage or to interfere with the use of adjacent properties, or cause air quality standards to be exceeded, or interfere with the maintenance of air quality standards. Under normal operating conditions, this facility has negligible potential to violate this requirement; therefore, it is not necessary to require specific precautions to be taken. OAC 252:100-31 (Sulfur Compounds) [Applicable] Part 2 limits emissions of sulfur dioxide from any one existing source or any one new petroleum and natural gas process source subject to OAC 252:100-31-26(a)(1). Ambient air concentration of sulfur dioxide at any given point shall not be greater than 1,300 g/m3 in a 5-minute period of any hour, 1,200 g/m3 for a 1-hour average, 650 g/m3 for a 3-hour average, 130 g/m3 for a 24hour average, and 80 g/m3 for an annual average. Part 2 also limits the ambient air impact of hydrogen sulfide emissions from any new or existing source to 0.2 ppm for a 24-hour average (equivalent to 280 g/m3). For the acid gas flare, EPA SCREEN3 dispersion modeling was PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 21 conducted based on the stack parameters listed below and emissions rates of 13 lb/hr of SO2 and 0.14 lb/hr of H2S. The 1-hour impacts predicted by SCREEN3 were converted to 5-minute, 3hour, 24-hour, and annual averaging periods using factors of 1.6, 0.9, 0.4, and 0.08 respectively, as presented in “Screening Procedures for Estimating the Air Quality Impact from Stationary Sources”, Revised (EPA-454/R-92-019). The SCREEN3 results are tabulated in the following table. Acid Gas Flare Stack Height: Stack Diameter: Heat Release: 110 ft 24 inch 0.50 MMBtu/hr (A lower heat release than the 1.5 MMBtu/hr maximum rate was used for a conservative estimate) Ambient Impacts of SO2 (13 lb/hr) Standard Ground Level Concentration Averaging Time 3 g/m g/m3 5-minute 1,300 157 1-hour 1,200 96 3-hour 650 86 24-hour 130 38 Annual 80 8 Ambient Impacts of H2S (0.14 lb/hr) Standard Ground Level Concentration Averaging Time 3 g/m g/m3 24-hour 280 0.41 For the process/emergency flare, EPA SCREEN3 dispersion modeling was conducted based on the stack parameters listed below and emissions rates of 50.3 lb/hr of SO2 and 0.55 lb/hr of H2S. The 1-hour impacts predicted by SCREEN3 were converted to 5-minute, 3-hour, 24-hour, and annual averaging periods using factors of 1.6, 0.9, 0.4, and 0.08 respectively, as presented in “Screening Procedures for Estimating the Air Quality Impact from Stationary Sources”, Revised (EPA-454/R-92-019). The SCREEN3 results are tabulated in the following table. Process/Emergency Flare Stack Height: Stack Diameter: Heat Release: 110 ft 24 inches 40 MMBtu/hr (a lower heat release than the 27,000 MMBtu/hr maximum rate was used for a conservative estimate) PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 22 Ambient Impacts of SO2 51.3 lb/hr SO2 Averaging Standard 3 Time g/m GLC, g/m3 5- minute 1,300 43 1-hr 1,200 27 3-hr 650 24 24-hr 130 11 Annual 80 2 Ambient Impacts of H2S (0.55 lb/hr) Standard Ground Level Concentration Averaging Time 3 g/m g/m3 24-hour 280 0.1 Part 5 limits sulfur dioxide emissions from new equipment (constructed after July 1, 1972). For gaseous fuels, the limit is 0.2 lb/MMBtu heat input. This is equivalent to approximately 0.2weight percent sulfur in the fuel gas, which is equivalent to 2,000-ppmw sulfur. Thus, a limitation of 343-ppmv sulfur in a field gas supply will be in compliance. The permit requires the use of pipeline-grade natural gas or field gas with a maximum sulfur content of 343-ppmv for all fuel-burning equipment to ensure compliance with Subchapter 31. Part 5 also limits hydrogen sulfide emissions from new equipment (constructed after July 1, 1972). Removal of hydrogen sulfide in the exhaust stream, or oxidation to sulfur dioxide, is required unless hydrogen sulfide emissions would be less than 0.3 lb/hr for a two-hour average. Hydrogen sulfide emissions shall be reduced by a minimum of 95% of the hydrogen sulfide in the exhaust gas. Direct oxidation of hydrogen sulfide is allowed for units whose emissions would be less than 100 lb/hr of sulfur dioxide for a two-hour average. Acid gas from the amine treater rich amine flash tanks and the amine regenerator still vents are vented to the acid gas flare, which has a conversion efficiency of 98%. OAC 252:100-33 (Nitrogen Oxides) [Not Applicable] This subchapter limits new gas-fired fuel-burning equipment with rated heat input greater than or equal to 50 MMBtu/hr to emissions of 0.2 lb of NOX per MMBtu, three-hour average. There are no equipment items that equal or exceed the 50 MMBtu/hr threshold. OAC 252:100-35 (Carbon Monoxide) [Not Applicable] None of the following affected processes are located at this facility: gray iron cupola, blast furnace, basic oxygen furnace, petroleum catalytic cracking unit, or petroleum catalytic reforming unit. OAC 252:100-37 (Volatile Organic Compounds) [Applicable] Part 3 requires storage tanks constructed after December 28, 1974, with a capacity of 400 gallons or more and storing a VOC with a vapor pressure greater than 1.5 psia to be equipped with a permanent submerged fill pipe or with an organic vapor recovery system. Tanks TK-1, TK-2, TK3, and TK-5 were constructed prior to 1974 and are exempt from this requirement. Tanks TK-4, PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 23 TK-6, and TK-7 are subject to this requirement and are equipped with submerged fill pipes. Tank TK-8 stores material with a vapor pressure less than 1.5 psia and is exempt from this requirement. Part 3 requires loading facilities with a throughput equal to or less than 40,000 gallons per day to be equipped with a system for submerged filling of tank trucks or trailers if the capacity of the vehicle is greater than 200 gallons. This facility does not have the physical equipment (loading arm and pump) to conduct this type of loading. Therefore, this requirement is not applicable. Part 7 requires fuel-burning equipment to be operated and maintained to minimize emissions of VOC. All fuel-burning equipment at this location is subject to this requirement. Part 7 regulates VOC/water separators that receive water containing more than 200 gallons per day of VOC. There is no VOC/water separator at this location. Tank T-4 and five open pits recover water from the condensate tank area, rainwater runoff, and the plant drain system. Most of the oil/water mixtures captured by these units are removed by vacuum truck for off-site disposal. A small amount of the skimmed oil is sold occasionally. Part 7 also requires all reciprocating pumps and compressors handling VOCs to be equipped with packing glands that are properly installed and maintained in good working order and all rotating pumps and compressors handling VOCs to be equipped with mechanical seals or other equipment of equal efficiency. The equipment at this facility is subject to this requirement. OAC 252:100-41 (Hazardous Air Pollutants) [Applicable] Part 3 addresses hazardous air contaminants. NESHAP, as found in 40 CFR Part 61, are adopted by reference as they exist on September 1, 2005, with the exception of Subparts B, H, I, K, Q, R, T, W and Appendices D and E, all of which address radionuclides. In addition, General Provisions as found in 40 CFR Part 63, Subpart A, and the Maximum Achievable Control Technology (MACT) standards as found in 40 CFR Part 63, Subparts F, G, H, I, L, M, N, O, Q, R, S, T, U, W, X, Y, AA, BB, CC, DD, EE, GG, HH, II, JJ, KK, LL, MM, OO, PP, QQ, RR, SS, TT, UU, VV, WW, XX, YY, CCC, DDD, EEE, GGG, HHH, III, JJJ, LLL, MMM, NNN, OOO, PPP, QQQ, RRR, TTT, UUU, VVV, XXX, AAAA, CCCC, DDDD, EEEE, FFFF, GGGG, HHHH, IIII, JJJJ, KKKK, MMMM, NNNN, OOOO, PPPP, QQQQ, RRRR, SSSS, TTTT, UUUU, VVVV, WWWW, XXXX, YYYY, ZZZZ, AAAAA, BBBBB, CCCCC, EEEEE, FFFFF, GGGGG, HHHHH, IIIII, JJJJJ, KKKKK, LLLLL, MMMMM, NNNNN, PPPPP, QQQQQ, RRRRR, SSSSS and TTTTT are hereby adopted by reference as they exist on September 1, 2005. These standards apply to both existing and new sources of HAP. These requirements are covered in the “Federal Regulations” section. Part 5 was a state-only requirement governing sources of toxic air contaminants that have emissions exceeding a de minimis level. However, Part 5 of Subchapter 41 has been superseded by OAC 252:100-42, effective June 15, 2006. OAC 252:100-42 (Toxic Air Contaminants (TAC)) [Applicable] Part 5 of OAC 252:100-41 was superceded by this subchapter. Any work practice, material substitution, or control equipment required by the Department prior to June 11, 2004, to control a TAC, shall be retained unless a modification is approved by the Director. Since no Area of Concern (AOC) has been designated anywhere in the state, there are no specific requirements for this facility at this time. PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 24 OAC 252:100-43 (Testing, Monitoring, and Recordkeeping) [Applicable] This subchapter provides general requirements for testing, monitoring and recordkeeping and applies to any testing, monitoring or recordkeeping activity conducted at any stationary source. To determine compliance with emissions limitations or standards, the Air Quality Director may require the owner or operator of any source in the state of Oklahoma to install, maintain and operate monitoring equipment or to conduct tests, including stack tests, of the air contaminant source. All required testing must be conducted by methods approved by the Air Quality Director and under the direction of qualified personnel. A notice of intent to test and a testing protocol shall be submitted to Air Quality at least 30 days prior to any EPA Reference Method stack tests. Emissions and other data required to demonstrate compliance with any federal or state emission limit or standard, or any requirement set forth in a valid permit shall be recorded, maintained, and submitted as required by this subchapter, an applicable rule, or permit requirement. Data from any required testing or monitoring not conducted in accordance with the provisions of this subchapter shall be considered invalid. Nothing shall preclude the use, including the exclusive use, of any credible evidence or information relevant to whether a source would have been in compliance with applicable requirements if the appropriate performance or compliance test or procedure had been performed. The following Oklahoma Air Quality Rules are not applicable to this facility: OAC 252:100-11 OAC 252:100-15 OAC 252:100-17 OAC 252:100-23 OAC 252:100-24 OAC 252:100-39 OAC 252:100-47 Alternative Emissions Reduction Mobile Sources Incinerators Cotton Gins Grain, Feed, or Seed Facility Non-attainment Areas Municipal Solid Waste Landfills not eligible not in source category not type of emission unit not type of emission unit not in source category not in a subject area not type of source category SECTION VIII. FEDERAL REGULATIONS PSD, 40 CFR Part 52 [Not Applicable] Total potential emissions of NOX, CO, and VOC are greater than the threshold level of 250 TPY. Any future increases of emissions must be evaluated for PSD if they exceed a significance level (100 TPY CO, 40 TPY NOX, 40 TPY SO2, 40 TPY VOC, 15 TPY PM10, 10 TPY H2S). NSPS, 40 CFR Part 60 [Subparts A, Dc, KKK, and LLL Applicable] Subpart A, General Provisions. The VOC flare (FL-2) is used to control emissions from relief valves within the gas liquids extraction equipment that are subject to NSPS Subpart KKK and to control emissions from the seal degassing systems of compressors C-19, C-24 and C-25. The plant process/emergency flare (FL-1) is used to control emissions from the TEG dehydration still vent and from relief valves that are subject to NSPS Subpart KKK. The VOC flare and the plant process/emergency flare are subject to Subpart A and shall comply with all applicable requirements for flares in §60.18. The acid gas flare is used to control the acid gas from the DGA and DEA units. However, it is not used to comply with NSPS Subpart LLL even though the DGA PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 25 and DEA are both subject to NSPS Subpart LLL because the H2S design capacity of both amine units is less than 2 LT/D. Therefore, the acid gas flare is not subject to Subpart A §60.18. Subpart Dc, Small Industrial-Commercial-Institutional Steam Generating Units. This subpart affects steam generating units constructed after June 9, 1989, and with capacity between 10 and 100 MMBtu/hr. Hot oil heaters H-1 and H-2 are “Steam Generating Units” as that term is defined in this subpart. The heaters were constructed prior to June 9, 1989; however, new burners were installed in H-1 in 1997 that would reduce NOX and CO emissions, but allowed for a very slight increase in SO2 emissions that triggered Subpart Dc. Since H-1 is fired with natural gas, only initial notification and records of the type of fuel and amount combusted each day is required. Subparts K, Ka, Kb, Volatile Organic Liquid (VOL) Storage Vessels. All tanks were either constructed prior to the effective date of these subparts or are below the 19, 813 gallon threshold for Subpart Kb. Subpart GG, Stationary Gas Turbines. There are no stationary gas turbines at this facility. Subpart KKK, Equipment Leaks of VOC from Onshore Natural Gas Processing Plants constructed, reconstructed, or modified after January 20, 1984. This subpart sets standards for natural gas processing plants, which are defined as any site engaged in the extraction of natural gas liquids from field gas, fractionation of natural gas liquids, or both. Compressors C-16 through C-23 and C-25 through C-29 are affected facilities since they were constructed/modified after January 20, 1984. Subpart KKK specifically exempts reciprocating compressors in wet gas service, and compressors that are not in VOC service, from all but notification and recordkeeping requirements. Compressors C-20, C-21, C-22, and C-23 are in wet gas service and all must meet the monitoring, demonstration and recordkeeping requirements of §60.486(j) and §60.635(a) and (c). Compressors C-16, C-17, C-18, C-26, C-27, C-28 and C-29 are in wet gas/residue gas service. Compressors C-19, C-24 and C-25 are in propane refrigeration service and subject to §60.482-3 control requirements. The permittee will be required to maintain a leak detection and repair (LDAR) program for C-19, C-24, C-25, and associated equipment. The TEG dehydrator unit (Plant 3 TEG System) was constructed in 1986 and is an affected facility. The amine units (Plants 1 & 2 DGA North Amine Treater and Plant 3 DEQ South Amine Treater) were constructed/reconstructed after 1984 and are affected facilities. Multiple inlet gas streams (Inlet Gas South Low, Inlet Gas South High, Anadarko Inlet and Waukesha Inlet) are affected facilities. Other process units have some equipment components constructed or modified after January 20, 1984. EUG-5 contains those equipment components subject to Subpart KKK. The permittee will be required to maintain an LDAR program for those components. Subpart LLL sets standards for natural gas sweetening units, and sweetening units followed by a sulfur recovery unit, which commenced construction or modification after January 20, 1984. The north amine unit (DGA) was reconstructed after the applicability date of Subpart LLL. The south amine unit (DEA) was constructed in 1985. Both are subject to this subpart. However, facilities with a design capacity of less than 2 long tons per day (LT/D) of H2S in the acid gas, expressed as sulfur, are exempted from the control requirements of the standard. The applicant has provided PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 26 an analysis demonstrating that the amine units at this facility have a design capacity of less than 2 LT/D of sulfur. Therefore, the north and south amine units are subject only to §60.647 (c), which requires the facility to keep, for the life of the facility, an analysis demonstrating that the amine units’ design capacities are less than 2 LT/D of H2S, expressed as sulfur. Subpart NNN, VOC Emissions from SOCMI Distillation Operations. This subpart applies to each affected facility (distillation units and recovery systems) that is part of a process unit that produces any of the chemicals listed in §60.667 as a product, co-product, by-product, or intermediate. The affected facilities are (1) each distillation unit not discharging its vent stream into a recovery system, (2) each combination of distillation unit and the recovery system into which its vent stream is discharged, or (3) each combination of two or more distillation units and the common recovery system into which their vent streams are discharged. The definition of “vent stream” excludes relief valves and fugitive equipment leaks. Propane, butane, and isobutane are listed chemicals in §60.667 and an Applicability Determination from EPA Region VI dated December 14, 2006 states that Subpart NNN applied to distillation operations at a natural gas processing plant operated by ConocoPhillips Company. However, OFS has determined that only relief valves and fugitive leaks are vented to the atmosphere at this facility’s depropanizer and debutanizer columns; therefore, there are no applicable requirements under Subpart NNN. Subpart IIII, Standards of Performance for Stationary Compression Ignition Internal Combustion Engines, affects stationary compression ignition (CI) internal combustion engines (ICE) based on power and displacement ratings, depending on date of construction, beginning with those constructed after July 11, 2005. For the purposes of this subpart, the date that construction commences is the date the engine is ordered by the owner or operator. The facility does not presently operate any engines subject to this subpart since all engines were constructed prior to July 11, 2005. Subpart JJJJ, Standards of Performance for Stationary Spark Ignition Internal Combustion Engines, was proposed in the Federal Register on June 12, 2006. It will affect all new engines and those modified or reconstructed after June 6, 2006. It will impose categories of standards for NOX, CO, NMHC, based on engine power rating, lean-burn or rich-burn, fuel type, and manufacture date. The facility does not presently operate any engines subject to this subpart since all engines were constructed prior to June 12, 2006. Subpart KKKK, Standards of Performance for Stationary Combustion Turbines, establishes emission standards and compliance schedules for the control of emissions from stationary combustion turbines with a heat input at peak load equal to or greater than 10 MMBtu per hour, based on the higher heating value of the fuel, which commenced construction, modification, or reconstruction after February 18, 2005. Stationary combustion turbines regulated under this subpart are exempt from the requirements of Subpart GG of this part. Heat recovery steam generators and duct burners regulated under this subpart are exempted from the requirements of subparts Da, Db, and Dc of this part. There are no turbines at this facility. PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 27 NESHAP, 40 CFR Part 61 [Not Applicable] There are no emissions of any of the regulated pollutants: arsenic, asbestos, beryllium, benzene, coke oven emissions, mercury, radionuclides, or vinyl chloride except for trace amounts of benzene. Subpart J (Equipment Leaks of Benzene) concerns only process streams, which contain more than 10% benzene by weight. All process streams at this facility are below this threshold. NESHAP, 40 CFR Part 63 [Subparts A, HH, ZZZZ, and DDDDD are Applicable] Subpart A, General Provisions. The facility is subject to the reporting requirements of 40 CFR §60.9, but is not subject to the flare requirements of 40 CFR §63.11. Neither of the two flares (FL-1 nor FL-2) at the plant is used to comply with MACT Subpart HH. The General Standards require compliance with 40 CFR §63.771 or 40 CFR §63.11 for “flares that are used to comply with Subpart HH.” GLYCOL UNITS: The process/emergency flare (FL-1) was used to control emissions from the TEG dehydration still vent prior to June 17, 2002 and the requirement to recycle or flare the glycol vent gas was a federally enforceable permit limit prior to June 17, 2002. Because the benzene from that flare is < 0.90 megagrams per year, the glycol unit and flare are exempt under 40 CFR §63.764(e)(1)(ii). ANCILLARY EQUIPMENT: 40 CFR §63.769(b) exempts sources “meeting the requirements specified in 40 CFR Part 60, subpart KKK” from 40 CFR §63.769, which includes 40 CFR §63.11(b). Subpart HH, Oil and Natural Gas Production Facilities. This subpart applies to affected emission points that are located at facilities which are major sources of HAP, or TEG dehydration units only located at an area source, and either process, upgrade, or store hydrocarbons prior to the point of custody transfer or prior to which the natural gas enters the natural gas transmission and storage source category. Subpart HH affects glycol dehydration unit process vents, storage vessels with potential for flash emissions, and compressors and ancillary equipment (valves, flanges, etc.) in VHAP service (i.e., more than 10% by weight HAP) that are located at gas processing plants. This facility is a major source of HAP and must meet the compliance, reporting, and recordkeeping requirements of Subpart HH. Emissions from the glycol dehydrator still vent are controlled by a condenser and by recycle or combustion in the plant’s process/emergency flare. The applicant has stated and demonstrated that the glycol unit is exempt from the control requirements of §63.764 and §63.765 by meeting the exemption of §63.764(e)(1) for actual benzene emissions below 1.0 TPY. The natural gasoline system, equipment handling condensate, and the engine jacket cooling water systems (using ethylene glycol) have ancillary equipment components in VHAP service. The facility has implemented and will maintain a leak detection and repair program (LDAR) for those equipment components in VHAP service. All condensate and scrubber oil storage tanks are exempt from the standards of this subpart as none have a throughput above 21,000 gallons per day. None of the facility’s compressors are in VHAP service. Recordkeeping is required for notifications required by 40 CFR §63.9, for the LDAR monitoring, for the records required by 40 CFR §63.772(a) that demonstrate which streams are in VHAP PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 28 service and which streams are not in VHAP service, and for the exemptions documented according to 40 CFR §63.764(e)(1)(ii), §63.774(d)(1)(ii) and §63.774(d)(2). Subpart ZZZZ, Reciprocating Internal Combustion Engines (RICE). This subpart affects RICE with a site-rating greater than 500 brake horsepower that are located at a major source of HAP emissions. On June 12, 2006, the EPA published a proposed rule to amend Subpart ZZZZ to cover engines with a site-rating less than or equal to 500 brake horsepower located at a major source of HAP and engines located at an area source of HAP. The proposed rule does not contain any emissions limitations, recordkeeping, or notification requirements for existing engines with a site-rating less than or equal to 500 brake horsepower located at a major source of HAP. The existing lean-burn engines are exempt from any standards in Subpart ZZZZ. All existing rich-burn engines with a site-rating greater than 500 brake horsepower are subject to emission and operating limitations in Subpart ZZZZ and must comply with the standards by June 15, 2007. The permit will require compliance with this subpart. As previously explained, OFS is taking a federally enforceable limit on the horsepower output for the engines driving generators G-1, G-2, G-3, G-4, and G-5 in order to avoid applicability to the RICE MACT. Subpart DDDDD, Industrial/Commercial/Institutional Boilers and Process Heaters. This subpart affects new, reconstructed, and existing boilers and process heaters fired with solid, liquid, and gaseous fuels at major sources of HAP. Hot oil heaters H-1 and H-2 are process heaters rated above 10 MMBtu/hr, which meets the definition of “large gaseous fuel subcategory” as defined in Subpart DDDDD. As such, the heaters are only subject to the initial notification requirements of §63.9(b), and are not subject to any standards in this subpart. OFS submitted an initial notification letter to ODEQ on December 13, 2004 for H-1 and H-2. H-3, H-4, H-5, H-6, H-7, B1, and B-2 are existing small gaseous fuel heaters and boilers that are not subject to any requirements in Subpart DDDDD. CAM, 40 CFR Part 64 [Applicable] Compliance Assurance Monitoring (CAM) applies to any pollutant specific emission unit at a major source that is required to obtain a Title V permit, if it meets all of the following criteria: 1. It is subject to an emission limit or standard for an applicable regulated air pollutant. 2. It uses a control device to achieve compliance with the applicable emission limit or standard. 3. It has potential emissions, prior to the control device, of the applicable regulated air pollutant of 100 TPY for a criteria pollutant, 10 TPY for an individual HAP, or 25 TPY for all HAP. Pre-control emissions from the glycol regenerator still vent are above 100 TPY for VOC and a control device is used to meet the permit emission limits. Therefore, since the glycol dehydration unit is exempt from the control standards of Subpart HH, the unit and its controls are subject to CAM. Engines C-16, C-17, C-18, C-19, C-23, C-24, G-6, and G-7 have pre-control emissions above major source levels and are equipped with catalytic converters (NSCR) to meet permit emission limits. Therefore, all these engines and their control components are subject to CAM. The applicant has submitted and AQD has approved CAM plans for the dehydration unit and the PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 29 subject engines. All of these engines, except for C-19 (492-hp), G-6 (335-hp) and G-7 (335-hp) are subject to emission limitations in 40 CFR Part 63, Subpart ZZZZ and once the engines demonstrate compliance with those MACT standards, the engines are no longer required to have a CAM plan. Chemical Accident Prevention Provisions, 40 CFR Part 68 [Applicable] This facility handles naturally occurring hydrocarbon mixtures at a natural gas processing plant and is subject to this Subpart (Section 112r of the Clean Air Act 1990 Amendments). A Risk Management Plan was submitted to EPA Region 6 on June 14, 1999 and deemed complete on June 16, 1999. An update to the RMP was received on September 23, 1999 and judged complete on September 28, 1999. An update to the RMP was submitted on September 16, 2004. EPA Notice of Confirmation was dated September 24, 2004. More information on this federal program is available on the web page: www.epa.gov/ceppo Stratospheric Ozone Protection, 40 CFR Part 82 [Subpart A and F Applicable] These standards require phase out of Class I & II substances, reductions of emissions of Class I & II substances to the lowest achievable level in all use sectors, and banning use of nonessential products containing ozone-depleting substances (Subparts A & C); control servicing of motor vehicle air conditioners (Subpart B); require Federal agencies to adopt procurement regulations which meet phase out requirements and which maximize the substitution of safe alternatives to Class I and Class II substances (Subpart D); require warning labels on products made with or containing Class I or II substances (Subpart E); maximize the use of recycling and recovery upon disposal (Subpart F); require producers to identify substitutes for ozone-depleting compounds under the Significant New Alternatives Program (Subpart G); and reduce the emissions of halons (Subpart H). Subpart A identifies ozone-depleting substances and divides them into two classes. Class I controlled substances are divided into seven groups; the chemicals typically used by the manufacturing industry include carbon tetrachloride (Class I, Group IV) and methyl chloroform (Class I, Group V). A complete phase-out of production of Class I substances is required by January 1, 2000 (January 1, 2002, for methyl chloroform). Class II chemicals, which are hydrochlorofluorocarbons (HCFCs), are generally seen as interim substitutes for Class I CFCs. Class II substances consist of 33 HCFCs. A complete phase-out of Class II substances, scheduled in phases starting by 2002, is required by January 1, 2030. This facility does not produce, consume, recycle, import, or export any controlled substances or controlled products as defined in this part, nor does this facility perform service on motor (fleet) vehicles that involves ozone-depleting substances. Therefore, as currently operated, this facility is not subject to these requirements. To the extent that the facility has air-conditioning units that apply, the permit requires compliance with Part 82. PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 30 SECTION IX. COMPLIANCE Inspection John Munro, AQD Environmental Programs Specialist, conducted a full compliance evaluation of the facility on April 24 and 25, 2002. Texaco E&P Inc. owned the facility at the time. Representatives from Texaco and from Trinity Consultants were present. The facility was constructed and operating per the TV permit. However, several violations were reported, including an invalid LDAR program due to lack of compliance with calibration procedures, failure to report excess emissions from engines, and lateness in various compliance reports. An NOV (02-AQN-084) was issued that resulted in filing of Consent Order No. 03-165. The order required OFS, the new owner, to upgrade the LDAR program to meet standards, pay stipulated fines, and to implement a Supplemental Environmental Project (SEP). The SEP required shutdown of a “grandfathered” engine C-12 and refurbishment of engine C-21. OFS completed all requirements and Consent Order No. 03-165 was closed on December 29, 2003. Kevin Carter and Kyle Jantzen, AQD Environmental Programs Specialists, conducted a full compliance evaluation of the facility on June 24, 2004. Donnie Wallis, Environmental Specialist, and Dennis Alder, EH&S Coordinator, represented OFS. A few compliance issues were discovered during the inspection regarding the LDAR program and reporting of excess oxygen concentrations in engines exhausts. Consent Order 05-041 addressed those issues and was closed on May 11, 2005. On June 4, 2004, OFS submitted self-disclosures for violations related to exceedance of NAAQS, NSPS Subpart KKK, and NESHAP Subpart HH. Consent Order 06-063 has been issued and contains a compliance schedule for the facility to meet the NAAQS for NO2. OFS has submitted air dispersion modeling demonstrating compliance with the NAAQS for NO2, but the consent order has not been closed at this date. Brandi Fitzgerald, AQD Environmental Programs Specialist, conducted a full compliance evaluation of the facility on March 3, 2006. Donnie Wallis, Environmental Specialist, represented OFS. Some minor violations were reported, but remedial actions were taken and compliance has closed the enforcement case. A facility inspection is not needed for this permit modification. Testing Engine tests for engines C-16 through C-29, G-6, and G-7 are from the June 24, 2004 inspection report, which was issued on July 14, 2004. PERMIT MEMORANDUM 2004-163-TVR (M-2) Permitted Engine Testing NOX CO EU Engine Limit Test Limit Test lb/hr lb/hr lb/hr lb/hr C-16 Waukesha L7042 GSIU 4.06 2.1 11.5 4.6 C-17 Waukesha L7042 GSIU 4.06 0.6 11.5 2.1 C-18 Waukesha L7042 GSIU 4.06 4.0 11.5 7.3 C-19 Waukesha L5108 GU 2.17 0.03 5.23 0.9 C-20 Superior 16GTLA 9.15 4.8 13.7 7.4 C-21 Superior 16GTLA 9.15 3.7 13.7 9.2 C-22 Superior 16GTLA 9.15 3.5 13.7 7.1 C-23 Superior 8G825 3.52 3.0 5.29 1.5 C-24 Superior 6G825 2.64 1.8 3.96 3.1 C-25.3 Superior 8GTLA 4.58 0.7 6.87 4.6 C-26 Superior 12GTLA 6.86 3.2 10.3 7.6 C-27 Superior 12GTLA 6.86 6.4 10.3 7.0 C-28 Superior 12GTLA 6.86 5.9 10.3 6.0 C-29 Superior 12GTLA 6.86 6.2 10.3 6.5 G-6 Waukesha L3711 1.48 0.02 4.17 1.2 G-7 Waukesha L3711 1.48 0.16 4.17 0.4 DRAFT 31 Testing Date 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 2nd Q 2004 Tier Classification and Public Review This application has been determined to be a Tier II based on the request for a significant modification of a Part 70 permit. The applicant published the DEQ “Notice of Tier II Permit Application Filing” in the Maysville News, a newspaper of general circulation in Garvin County, on May 24, 2007. The notice stated that the application was available for public review at the Elliott Lasater Maysville Library, 508 Williams, Maysville, Oklahoma. The facility will also publish the DEQ “Notice of Tier II Draft Permit” in the same paper. Information on all permit actions is available for review by the public in the Air Quality section of the DEQ Web page: www.deq.state.ok.us. The permittee has submitted an affidavit that they are not seeking a permit for land use or for any operation upon land owned by others without their knowledge. The affidavit certifies that the applicant owns the land. Information on all permit actions is available for review by the public in the Air Quality section of the DEQ Web Page: www.deq.state.ok.us. Fees Paid A significant modification to a Part 70 permit application fee of $1,000 has been paid. PERMIT MEMORANDUM 2004-163-TVR (M-2) DRAFT 32 SECTION IX. SUMMARY The facility is constructed and operated as described in the permit application. Ambient air quality standards are not threatened at this site and OFS has submitted modeling demonstrating that the facility is in compliance with the NAAQS for NO2, although Consent Order 06-063 remains open at this date. There are no active compliance or enforcement Air Quality issues that affect the issuance of this permit. AQD Compliance and Enforcement and Legal agree to issuance of this permit. Issuance of the modified permit is recommended, contingent on public and EPA review. DRAFT PERMIT TO OPERATE AIR POLLUTION CONTROL FACILITY SPECIFIC CONDITIONS ONOEK Field Services Company, L.L.C. Maysville Gas Plant Permit Number 2004-163-TVR (M-2) The permittee is authorized to operate in conformity with the specifications submitted to Air Quality on June 8, 2004, and with supplemental information submitted on August 9, 2004, September 2, 2004, September 27, 2004, December 6, 2004, January 4, 2005, March 7, 2005, June 3, 2005, September 12, 2005, September 21, 2005, December 12, 2005, March 7, 2006, May 22, 2006, June 23, 2006, January 4, 2007, and April 30, 2007. The Evaluation Memorandum dated June 8, 2007 explains the derivation of applicable permit requirements and estimates of emissions; however, it does not contain operating limitations or permit requirements. Operating under this permit constitutes acceptance of, and consent to, the conditions contained herein: 1. Points of emissions and emissions limitations for each point: [OAC 252:100-8-6(a)(1)] EUG 1 and EUG 2. Grandfathered Engines and Permitted Engines EUG 1. Grandfathered Engines - no emission limits are applied to these engines under Title V, but emissions are limited to the existing equipment as it is. EU C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-13 C-14 G-1 G-2 G-3 G-4 G-5 Engine Clark RA-8 Clark RA-8 Clark RA-8 Clark RA-6 Clark RA-6 Clark RA-8 Clark RA-8 Clark HRA-8 Clark HRA-8 Clark HRA-8 Clark HBA-8 Clark HBA-8 Clark HBA-5 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Ingersoll-Rand PKVG-6 Hp 800 800 800 600 600 800 800 880 880 880 1,760 1,760 1,100 < 500 < 500 < 500 < 500 < 500 Serial # 25938 25937 25936 21133 21132 25927 25928 A25567 A25568 A25572 30269 30271 35601 6HZ131 6HZ132 6HZ134 6HZ136 6NZ182 DRAFT SPECIFIC CONDITIONS 2004-163-TVR (M-2) 2 EUG 2. Permitted engines - emissions for these units are limited as follows. EU Engine Serial # C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25.3 C-26 C-27 C-28 C-29 G-6 G-7 WaukeshaL7042 GSIU WaukeshaL7042 GSIU WaukeshaL7042 GSIU Waukesha L5108 GU Superior 16GTLA Superior 16GTLA Superior 16GTLA Superior 8G825 Superior 6G825 Superior 8GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Superior 12GTLA Waukesha L3711 Waukesha L3711 387562 387563 387652 387653 306999 306599 291649 282349 292229 293109 304699 304979 304989 295909 48027 48028 NOX lb/hr TPY 4.07 17.8 4.07 17.8 4.07 17.8 2.17 9.5 9.16 40.1 9.16 40.1 9.16 40.1 3.53 15.5 2.65 11.6 4.58 20.1 6.87 30.1 6.87 30.1 6.87 30.1 6.87 30.1 1.48 6.47 1.48 6.47 CO lb/hr 11.5 11.48 11.48 5.21 13.7 13.7 13.7 5.29 3.97 6.87 10.3 10.3 10.3 10.3 4.17 4.17 TPY 50.3 50.3 50.3 22.8 60.2 60.2 60.2 23.2 17.4 30.1 45.1 45.1 45.1 45.1 18.3 18.3 VOC lb/hr TPY 2.03 8.90 2.03 8.90 2.03 8.90 1.08 4.75 4.58 20.1 4.58 20.1 4.58 20.1 1.76 7.72 1.32 5.79 2.29 10.0 3.43 15.0 3.43 15.0 3.43 15.0 3.43 15.0 0.74 3.2 0.74 3.2 a. Each engine at the facility shall have a permanent identification plate attached, which shows the make, model number, and serial number. [OAC 252:100-43] b. The permittee shall at all times properly operate and maintain all engines in a manner that will minimize emissions of hydrocarbons or other organic materials. [OAC 252:100-37-36] c. The permittee shall keep operation and maintenance (O&M) records for the grandfathered engines (EUG 1) and for each permitted engine (EUG 2) that is not tested in a quarter. Such records shall at a minimum include the dates of operation and maintenance, type of work performed, and the increase, if any, in emissions as a result. [OAC 252:100-8-6 (a)(3)(B)] d. At least once per calendar quarter, the permittee shall conduct tests of NOX and CO emissions in exhaust gases from each engine in EUG 2 and from each replacement engine/turbine when operating under representative conditions for that period. Testing is required for each engine in EUG 2 or any replacement engine/turbine that runs for more than 220 hours during that calendar quarter. A quarterly test may be conducted no sooner than 20 calendar days after the most recent test. Testing shall be conducted using a portable analyzer in accordance with a protocol meeting the requirements of the latest AQD Portable Analyzer Guidance document, or an equivalent method approved by Air Quality. When four consecutive quarterly tests show the engine/turbine to be in compliance with the emissions limitations shown in the permit, then the testing frequency may be reduced to semi-annual testing. A semi-annual test may be conducted no sooner SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT 3 than 60 calendar days nor later than 180 calendar days after the most recent test. Likewise, when the following two consecutive semi-annual tests show compliance, the testing frequency may be reduced to annual testing. An annual test may be conducted no sooner than 120 calendar days nor later than 365 calendar days after the most recent test. Upon any showing of non-compliance with emissions limitations or testing that indicates that emissions are within 10% of the emission limitations, the testing frequency shall revert to quarterly. Reduced testing frequency does not apply to engines with catalytic converters. Any reduction in the testing frequency shall be noted in the next required compliance certification. [OAC 252:100-8-6 (a)(3)(A)] e. When periodic compliance testing shows exhaust emissions from the engines in excess of the lb/hr limits in Specific Condition No. 1, the permittee shall comply with the provisions of OAC 252:100-9. Requirements of OAC 252:100-9 include immediate notification and written notification of Air Quality and demonstrations that the excess emissions meet the criteria specified in OAC 252:100-9. [OAC 252:100-9] f. Replacement (including temporary periods of 6 months or less for maintenance purposes) of internal combustion engines/turbines with emissions limitations specified in this permit with engines/turbines of lesser or equal emissions of each pollutant (in lb/hr and TPY) are authorized under the following conditions. [OAC 252:100-8-6 (a)(3)(A)] i. The permittee shall notify AQD in writing not later than 7 days in advance of the start-up of the replacement engine(s)/turbine(s). Said notice shall identify the equipment removed and shall include the new engine/turbine make, model, and horsepower; date of the change, and any change in emissions. ii. Quarterly emissions tests for the replacement engine(s)/turbine(s) shall be conducted to confirm continued compliance with NOX and CO emission limitations. A copy of the first quarter testing shall be provided to AQD within 60 days of start-up of each replacement engine/turbine. The test report shall include the engine/turbine fuel usage, stack flow (ACFM), stack temperature (oF), stack height (feet), stack diameter (inches), and pollutant emission rates (g/hp-hr, lbs/hr, and TPY) at maximum rated horsepower for the altitude/location. iii. Replacement equipment and emissions are limited to equipment and emissions that are not subject to NSPS, NESHAP, or PSD. [OAC 252:100-8-6 (f)] g. The rich-burn engines with catalytic converters (C-16, C-17, C-18, C-19, C-23, C-24, G-6 and G-7) shall be allowed to exceed the hourly NOx, CO and VOC limits during the initial startup of new or reprocessed catalyst for a period not to exceed 100 hours. SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT 4 h. The rich-burn engines with horsepower greater than 500 (C-16, C-17, C-18, C-23, and C24) are subject to 40 CFR 63, Subpart ZZZZ and shall comply with all requirements no later than June 15, 2007. These requirements include, but are not limited to, the following. [40 CFR §63.6580 to §63.6675] i. §63.6600 Emission and Operating Limitations. Reduce formaldehyde emissions by 76 percent or more or limit formaldehyde emissions to 350 ppbvd or less at 15% O2. For those engines using NSCR, the catalyst must be maintained so that the pressure drop across the catalyst does not change by more than two inches of water from the pressure drop across the catalyst that was measured during the initial performance test. The temperature of the engine exhaust must be maintained so that the catalyst inlet temperature is greater than or equal to 750˚F and less than or equal to 1,250˚F. ii. §63.6605 General Compliance Requirements. The engine and catalyst must be operated and maintained in a manner consistent with good air pollution control practices for minimizing emissions at all times. iii. §63.6610-6630 Testing and Initial Compliance Requirements. An initial performance test and subsequent semiannual or annual performance tests (in accordance with Table 3 of this subpart) are required and must be conducted at any load condition within plus or minus 10 percent of 100 percent full load. Tests shall be performed in accordance with the requirements of §63.6620. iv. §63.6635-6640 Continuous Compliance Requirements. For those engines using NSCR, continuous compliance with the emissions limitations shall be demonstrated by: (1) collecting the catalyst inlet temperature data and reducing the data to 4-hour rolling averages, and (2) maintaining the 4-hour rolling averages within the operating limitations for the catalyst inlet, and (3) measuring the pressure drop across the catalyst once per month and demonstrating that the pressure drop across the catalyst is within the operating limitation established during the performance test. Any deviations from the emissions limitations or operating limitations must be reported. v. §63.6645-6660 Notification, Reports, and Records. The permittee shall comply with all notification, reports, and records procedures and dates. i. All of the permitted engines in EUG-2 that are equipped with catalytic converters (C-16, C-17, C-18, C-19, C-23, C-24, G-6, and G-7) are subject to Compliance Assurance Monitoring (CAM) and shall comply with all applicable requirements and shall perform monitoring as approved in Table 1 of this permit. Engines C-16, C-17, C-18, C-23, and C-24 will not be subject to CAM once in compliance with 40 CFR Part 63, Subpart ZZZZ per Specific Condition No. 1.h. [40 CFR Part 64] SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT 5 j. The permittee shall comply with the Standards of Performance for Equipment Leaks of VOC from Onshore Natural Gas Processing Plants, NSPS 40 CFR Part 60, Subpart KKK including, but not limited to, the following: [40 CFR §60.630 to §60.636] i. Information and data used to demonstrate that a reciprocating compressor is in wet gas service to apply for the exemption in §60.633(f) shall be recorded in a log that is kept in a readily accessible location as per §60.635(c). ii. Information and data used to demonstrate that a reciprocating compressor is not in VOC service shall be recorded in a log that is kept in a readily accessible location as per §60.486(j). iii. C-19, C-24, and C-25 shall be equipped with a VOC leakage capture system operated and maintained in proper working order per §60.482-3 (h). iv. As an alternative to iii above, for each compressor subject to the control standards of 40 CFR §§60.482-3(a) thru (h), the permittee may choose to apply the exemption of 40 CFR §60.482-3(i) (no detectable emissions, as indicated by an instrument reading of less than 500 ppm above background) by monitoring the compressor initially, annually, and at any other time requested by AQD. The permittee shall keep records as required by 40 CFR §60.486(e) (1) and (2). k. The engines for generators G-1, G-2, G-3, G-4, and G-5 are each limited to an output of less than 500-hp. The permittee shall demonstrate compliance by limiting the power output from each generator to no more than 330-KW based on the average KW generated for the hours that each generator operates during a calendar month. Once each day, the permittee shall record the KW output from each generator during normal operation. EUG 3. Tanks Total throughput is limited as follows: EU TK-1 Content Condensate / BS&W [OAC 252:100-8-6(a)(1)] Throughput, gallons per day 19,000 a. The throughput limit shall be based on a daily average calculated by dividing a rolling 12month total by 365 days. b. Emissions from TK-1 shall be vented to the plant process/emergency flare. Emissions from the tanks listed below are considered insignificant because emissions are less than 5 TPY; therefore, these units do not have any specific emission limitations. DRAFT SPECIFIC CONDITIONS 2004-163-TVR (M-2) EU TK-2 TK-3 TK-4 TK-5 TK-6 TK-7 TK-8 Contents Scrubber Oil, North Scrubber Oil, South BS&W / Condensate Methanol Methanol Gasoline Solvent < 1.5 psia vapor pressure 6 Gallons 23,200 22,000 4,200 8,820 1,730 3,000 580 Tanks TK-4, TK-5, TK-6, and TK-7 shall be equipped with a submerged fill pipe. [OAC 252:100-37-15(b)] EUG-4. Fugitive Components (Not subject to NSPS Subpart KKK or MACT Subpart HH) No emission limits are applied to this EUG under Title V, but emissions are limited to the existing equipment as it is. EU FUG-1 * Type of Equipment Connectors Valves Open Ended Lines Flanges Compressor Seals Pump Seals Relief Valves Estimated Number of Items 7,000 3,500 280 4,378 56 113 38 Estimated only, not a permit limit. EUG-5. Fugitive Components (Subject to NSPS Subpart KKK) No emission limits are applied to this EUG under Title V, but emissions are limited to the existing equipment as it is. EU FUG-2 * Type of Equipment Connectors Valves Open Ended Lines Flanges Compressor Seals Pump Seals Relief Valves Estimated Number of Items 5,802 2,901 232 3,626 25 - Estimated only, not a permit limit. DRAFT SPECIFIC CONDITIONS 2004-163-TVR (M-2) 7 a. New, modified or reconstructed Process Units at the Maysville Gas Plant are subject to NSPS 40 CFR Part 60, Subpart KKK. These include, but are not limited to, the two liquids extraction units (Plant 3 cryo and South Refrigeration System), four inlet headers (Inlet Gas South Low and High, Anadarko Inlet, and Waukesha Inlet), the glycol dehydration unit (TEG System), the demethanizer system, Plant 3 regeneration system, the two amine units that are in VOC service (DGA North Amine Treater and DEA South Amine Treater), and compressors C-19, C-24 and C-25. The permittee shall comply with this subpart including, but not limited to, the following requirements: [40 CFR 60.630-636] i. §60.632: Standards. ii. §60.635: Recordkeeping requirements. iii. §60.636: Reporting requirements. iv. Information and data used to demonstrate that ancillary equipment is not in VOC service shall be recorded in a log that is kept in a readily accessible location as per §60.486(j). v. Any new construction, reconstruction or modification will be subject to 40 CFR Part 60, Subpart KKK for affected components in VOC service. EUG 6. Heaters & Boilers No emission limits are applied to the grandfathered heater H-2 under Title V, but emissions are limited to the existing equipment as it is. Emissions from heater H-1 are limited as follows. EU H-1 H-2 Equipment Hot Oil Heater (West) Hot Oil Heater (East) NOX lb/hr TPY 4.98 21.8 - CO lb/hr TPY 4.18 18.3 - VOC lb/hr TPY 0.28 1.2 - a. Compliance with the emissions limits for H-1 is demonstrated by the heater’s design heat input rating of 50 MMBtu/hr and by firing natural gas. [OAC 252:100-43] b. Heater H-1 is subject to NSPS Subpart Dc, but must comply only with the initial notification requirements of 40 CFR §60.48c (a)(1) and the recordkeeping requirements of 40 CFR §60.48c (g). [40 CFR Part 60 Subpart Dc] DRAFT SPECIFIC CONDITIONS 2004-163-TVR (M-2) 8 Emissions from the units listed below are considered insignificant because emissions are less than 5 TPY; therefore, these units do not have any specific emission limitations. EU H-3 H-4 H-5 H-6 H-7 B-1 B-2 Equipment Regen. Gas Heater (Plant #1) Regen. Gas Heater (Plant #2) Glycol Reboiler Amine Reboiler Regen. Gas Heater (Plant #3) Boiler #1 (North, OK36454) Boiler #2 (South, OK43476) MMBtu/hr 5.0 1.5 2.5 6.0 7.5 2.0 2.0 Serial # 75122 41593 0132 5991 1276 1740 9777 EUG-7. Process/Emergency Flare No emission limits are applied to this unit under Title V, but emissions are limited to the existing equipment as it is. EU MMBtu/hr PFL-1 27,000 Diameter, inches 24 Height, feet 110 The process/emergency flare is subject to 40 CFR §60.18 General Control Requirements and the permittee shall comply with all requirements, including, but not limited to, the following. [40 CFR §60.18] a. The flare shall be operated at all times when emissions may be vented to it. b. The presence of a pilot flame shall be monitored using a thermocouple or any other equivalent device to detect the presence of a flame. EUG-8. Acid Gas Flare Emissions are limited as follows: EUG-8 Acid Gas Flare Unit lb/hr TPY NOX 0.10 0.45 CO 0.56 2.45 VOC 1.70 7.45 SO2 12.8 55.9 H2 S 0.14 0.61 a. Emissions of NOX, CO, and VOC are limited by the flare’s design heat rating of 1.5 MMBtu/hr. [OAC 252:100-43] DRAFT SPECIFIC CONDITIONS 2004-163-TVR (M-2) 9 b. H2S concentration and/or the flow rate of the plant inlet gas streams or the acid gas stream(s) shall be limited to ensure that the emission limits for SO2 are not exceeded. [OAC 252:100-31-7 (a) and (b)] i. The daily sulfur feed rate from the north amine unit and the south amine unit (i.e., the H2S in the acid gas), expressed as sulfur, shall be no more than 0.071 LT/D. H2S concentration and/or the flow rate of the plant inlet gas streams or the acid gas stream(s) shall be limited to ensure compliance with this daily sulfur feed rate limit. The daily rate shall be calculated based on daily gas flow rate(s) and a quarterly measured H2S concentration. Flow and H2S concentration shall be measured at one of the following locations: (1) plant inlet gas streams, or (2) total acid gas stream prior to the acid gas flare. ii. Compliance with the annual emission limits of SO2 shall be based on a 12-month rolling total. The permittee shall calculate the total SO2 emissions from the acid gas flare stack based on 98% conversion of H2S. The calculations shall be based on a quarterly tested H2S concentration and the daily average gas flow rate for that month measured at one of the following locations: (1) plant inlet gas streams, or (2) total acid gas stream prior to the acid gas flare. These calculations will be submitted with the semiannual monitoring and deviation report. c. The flare shall have installed, calibrated, maintained, and operated an alarm system that will signal non-combustion of the gas. [OAC 252:100-31-26(c)] EUG-9. VOC Flare Emissions are limited as follows: EUG-9 VOC Flare Unit lb/hr TPY NOX 2.7 12 CO 15 66 VOC 2.5 11 a. Emissions of NOX, CO, and VOC are limited by the flare’s design heat rating of 40 MMBtu/hr. [OAC 252:100-43] b. The VOC flare is subject to 40 CFR §60.18 General Control Requirements and the permittee shall comply with all requirements, including, but not limited to, the following: [40 CFR §60.18] i. The flare shall be operated at all times when emissions may be vented to it. ii. The presence of a pilot flame shall be monitored using a thermocouple or any other equivalent device to detect the presence of a flame. DRAFT SPECIFIC CONDITIONS 2004-163-TVR (M-2) 10 EUG-10. Glycol Dehydration Unit The dehydration unit shall be operated in such a way that benzene emissions are less than 1.0 tpy. a. Vapors from the rich glycol flash tank shall be vented to the plant inlet gas stream. b. Vapors from the glycol regenerator still vent shall be either vented to the plant inlet gas stream or combusted in the process/emergency flare. c. The permittee shall determine actual average benzene emissions using the model GRIGLYCalc™ Version 3.0 or higher, as required by MACT Subpart HH. Inputs to the model shall be representative of actual operating conditions. The permittee shall also maintain records as required by MACT Subpart HH to document compliance with the benzene limit. EUG-11. Condensate/Scrubber Oil Truck Loading Emissions and throughput are limited as follows. ID # TL-1 Throughput VOC bbl/yr 164,363 TPY 17.7 The throughput limit is based on a 12-month rolling total. Compliance with the throughput limit demonstrates compliance with the emissions limit. EUG-12. Fugitive Components (subject to NESHAP Subpart HH) No emission limits are applied to this EUG under Title V, but emissions are limited to the existing equipment as it is. EU Type of Equipment FUG-1 Connectors Valves Pressure Relief Valves Pump Seals * Number of Components * 2,197 950 38 9 Estimated only, not a permit limit. EUG 13. Miscellaneous Process Vent VOC emissions are estimated based on existing equipment items but do not have a specific limitation. EU ID # VENT Point # VENT Emission Units Miscellaneous Process Vents Date Constructed 1948 SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT 11 2. The fuel-burning equipment shall be fired with pipeline grade natural gas or other gaseous fuel with a sulfur content less than 343 ppmv. Compliance can be shown by the following methods: for pipeline grade natural gas, a current gas company bill; for other gaseous fuel, a current lab analysis, stain-tube analysis, gas contract, tariff sheet, or other approved methods. Compliance shall be demonstrated at least once annually. 3. The permittee shall be authorized to operate this facility continuously (24 hours per day, every day of the year). [OAC 252:100-8-6(a)] 4. a. The fugitive components of EUG 12 and the glycol dehydrator of EUG 10 are subject to CFR 40 Part 63, Subpart HH for affected components in VHAP service (defined as HAP content greater than 10% by weight) and shall comply with all applicable requirements including, but not limited to, the following. [40 CFR §63.760 to §63.779] i. 40 CFR 63.762: Startup, shutdowns, and malfunctions ii. 40 CFR 63.764: General standards iii. 40 CFR 63.765: Glycol dehydration unit process vents standards. Emissions from the rich glycol flash tank and the glycol regenerator still vent are subject to Subpart HH, but are exempt from the standards per §63.764(e)(1)(ii). The permittee shall maintain records per §63.774(d)(1) demonstrating that actual benzene emissions are below 0.90 megagram (1.0 TPY) using the methods outlined in §63.772(b)(2). iv. 40 CFR 63.766: Storage vessel standards. Tank TK-1 is not an affected source since it has a federally enforceable throughput limit of 19,000 gallons per day based on an annual average. v. 40 CFR 63.769: Equipment leak standards. All components in vapor service and light liquid service are below the 10% by weight threshold except those components in natural gasoline service, condensate service, and the engine jacket water systems, which use ethylene glycol. Documentation of those components exempt from the standards must be made per §63.764(e)(2) and records kept per §63.774(d)(1). vi. 40 CFR 63.772: demonstrations Test methods, compliance procedures, and compliance vii. 40 CFR 63.774: Recordkeeping requirements viii. 40 CFR 63.775: Reporting requirements ix. 40 CFR 63.776: Delegation of authority x. 40 CFR 63.777: Alternate means of emission limitation SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT 12 b. Quarterly visual inspections of equipment in ethylene glycol VHAP service may be used as a monitoring alternative to Method 21. [40 CFR §63.8(b)(ii)] c. Ancillary equipment and compressors that are subject to this subpart (40 CFR Part 63, Subpart HH) and are also subject to 40 CFR Part 60, Subpart KKK, are only required to comply with the requirements of 40 CFR Part 60, Subpart KKK as an approved monitoring alternative. The permittee shall document that they are complying with 40 CFR Part 60, Subpart KKK by keeping the records specified in 40 CFR 63.774(b)(9). 5. The north (DGA) and south (DEA) amine units are subject to 40 CFR Part 60, Subpart LLL, but are exempt from any control standards. The permittee shall comply with §60.647 (c), which requires the facility to keep, for the life of the facility, an analysis demonstrating that the facility’s design capacity is less than 2 long tons per day (LT/D) of H2S in the acid gas (expressed as sulfur). [40 CFR §60.40 to §60.648] 6. The glycol dehydration unit in EUG-10 shall be equipped with a condenser and uncondensed regenerator vent vapors shall be routed either to the plant inlet or to the process/emergency flare. The unit is subject to Compliance Assurance Monitoring (CAM) and shall comply with all applicable requirements and shall perform monitoring as approved in Table 2, Appendix A of this permit. [40 CFR Part 64] 7. The following records shall be maintained on-site to verify Insignificant Activities. No recordkeeping is required for those operations that qualify as Trivial Activities. [OAC 252:100-8-6 (a)(3)(B)] a. For emissions from condensate tanks with a design capacity of 400 gallons or less in ozone attainment areas: the tank capacity and contents. b. For surface coating operations which do not exceed a combined total usage of more than 60 gallons/month of coatings, thinners, and clean-up solvents at any one emissions unit: the total gallons used (monthly). c. For activities having the potential to emit no more than 5 TPY (actual) of any criteria pollutant: the type of activity and the amount of emissions from that activity (annual). 8. The permittee shall maintain records of operations as listed below. These records shall be maintained on-site for at least five years after the date of recording and shall be provided to regulatory personnel upon request. [OAC 252:100-43] a. O&M records for each “grandfathered” engine in EUG-1. b. O&M records for any engine in EUG-2, if operated less than 220 hours per quarter and not tested. c. Periodic testing for NOX and CO for each engine in EUG-2. SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT 13 d. For the fuel burned, the appropriate document(s) as described in Specific Condition No. 2. e. Records required by 40 CFR §63, Subpart ZZZZ. f. Records required by 40 CFR §60, Subpart KKK, including, but not limited to, records demonstrating that a reciprocating compressor is in wet gas service or is not in VOC service, records demonstrating that equipment components are not in VOC service, and records required by LDAR program provisions. g. Records required by 40 CFR §60.647 (c) demonstrating that both the north (DGA) and south (DEA) amine units have a design capacity less than 2 long tons per day (LT/D) of H2S in the acid gas (expressed as sulfur). h. Throughput of tank TK-1 (rolling 12-month total). i. Records of quarterly tested H2S concentration and the daily average gas flow rate(s) measured at one of the following locations: (1) plant inlet gas streams, or (2) total acid gas stream prior to the acid gas flare. And calculations of SO2 emissions from the acid gas flare (12-month rolling total). j. Records required by 40 CFR §63, Subpart HH, including, but not limited to, records demonstrating that actual average benzene emissions from the glycol unit vents are less than 1.0 TPY (annual), records documenting equipment components that are exempt from the standards of Subpart HH, and records required by LDAR program provisions. k. Records required by 40 CFR §64, CAM. l. Monthly records of the average KW output from generators G-1, G-2, G-3, G-4, and G-5. 9. No later than 30 days after each anniversary date of the issuance of the original Part 70 permit (December 8, 1999), the permittee shall submit to Air Quality Division of DEQ, with a copy to the US EPA, Region 6, a certification of compliance with the terms and conditions of this permit [OAC 252:100-8-6 (c)(5)(A), (C) & (D)] 10. This permit supersedes all previous air quality permits for this facility, which are now null and void. 11. The permittee shall complete the NAAQS for NOX compliance plan as defined in Consent Order 06-063. SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT TABLE 1. ONEOK FIELD SERVICES COMPANY, L.L.C. COMPLIANCE ASSURANCE MONITORING FOR THE ENGINES WITH CATALYTIC CONVERTERS I. Indicator Measurement Approach II. Indicator Range III. Performance Criteria A. Data Representativeness Indicator No. 1 Temperature of exhaust gas into catalyst. Exhaust gas temperature is measured continuously using an inline thermocouple and translated by a temp. scanner or other end device. The indicator range is above 700ºF, but lower than 1,250ºF. Excursions trigger corrective action, logging, and reporting in semiannual report. Temperature is measured at the inlet to the catalyst by a thermocouple with a minimum accuracy of +/-5ºF. Indicator No 2 Pressure differential (decrease) of exhaust gas (press. in - press. out across catalyst) Pressure differential is measured weekly using a water column (w.c.) or gauge or other device indicating pressure for inlet and outlet pressures. The indicator range differential is above 0.5 inches w.c., but less than 5 inches. Excursions trigger corrective action, logging, and reporting in semiannual report. Pressure is measured at the inlet and outlet of the catalyst by pressure gauge. The minimum accuracy is +/-0.1 inches w.c. Guarantee from gauge manufacturer. B. Verification of Operational Status Guarantee from thermocouple manufacturer. C. QA/QC Practices and Criteria D. Monitoring Frequency Thermocouple scanner or other end device is calibrated annually. Temperature measured continuously and recorded on log sheets once daily. Compliance assumed daily if no corrective action events occur. Temperature data recorded on log sheet once daily. Otherwise, excursions trigger corrective action, logging, and reporting in semiannual report. Gauge or other end device is calibrated annually. Pressure differential is measured weekly and recorded on log sheets. Compliance assumed weekly if no corrective action events occur. Pressure data recorded on log sheet once weekly. Otherwise, excursions trigger corrective action, logging, and reporting in semiannual report. None, not to exceed minimums and maximums. None, not to exceed minimums and maximums. Data Collection Procedures Averaging period Indicator No. 3 Inspection & Preventative Maintenance (I/PM). Monthly inspection according to PM plan; maintenance performed as needed. Excursions trigger corrective action, logging, and reporting in semiannual report. Inspections are performed on the engine, AFR, and the catalyst. After 3,000 hours or less, the AFR system is tested for operability and the AFR set points are verified. Monthly PM inspections verify operating characteristics of the system. Qualified personnel perform inspections. Monthly inspection in accordance with PM plan. Records are maintained to document the monthly inspections and any required maintenance. Record any excursions that required corrective action. If no excursions, compliance is assumed on a monthly basis. NA SPECIFIC CONDITIONS 2004-163-TVR (M-2) DRAFT TABLE 2. ONEOK FIELD SERVICES COMPANY, L.L.C. COMPLIANCE ASSURANCE MONITORING FOR THE GLYCOL DEHYDRATION UNIT I. Indicator Measurement Approach II. Indicator Range III. Performance Criteria A. Data Representativeness B. Verification of Operational Status C. QA/QC Practices and Criteria D. Monitoring Frequency Data Collection Procedures Averaging period Indicator No. 1 Flare flame indicator. Flame is continuously monitored using an inline thermocouple or flame sensor and translated by a temperature scanner or other end device. The indicator range is positive only. Excursions trigger corrective action, logging, and reporting in semiannual report. Presence of flame is monitored at the flare outlet by thermocouple or flame sensor. Guarantee from sensor manufacturer. Sensor or other end device is calibrated annually. Flame sensor will operate continuously, recorded on log sheets once daily. Compliance assumed daily if no corrective action events. Operating status (“OK” or “ALARM”) recorded on log sheet once daily. Otherwise, excursions trigger corrective action, logging, and reporting in semiannual report. None. Indicator No. 2 Inspection & Preventative Maintenance (I/PM). Monthly inspection according to PM plan; maintenance performed as needed. Excursions trigger corrective action, logging, and reporting in semiannual report. Inspections are performed on the condenser system. Monthly PM inspections verify operating characteristics of the system. Qualified personnel perform inspections. Monthly inspection in accordance with PM plan. Records are maintained to document the monthly inspections and any required maintenance. Record any excursions that required corrective action. If no excursions, compliance is assumed on a daily basis. NA TITLE V (PART 70) PERMIT TO OPERATE / CONSTRUCT STANDARD CONDITIONS (December 6, 2006) SECTION I. DUTY TO COMPLY A. This is a permit to operate / construct this specific facility in accordance with Title V of the federal Clean Air Act (42 U.S.C. 7401, et seq.) and under the authority of the Oklahoma Clean Air Act and the rules promulgated there under. [Oklahoma Clean Air Act, 27A O.S. § 2-5-112] B. The issuing Authority for the permit is the Air Quality Division (AQD) of the Oklahoma Department of Environmental Quality (DEQ). The permit does not relieve the holder of the obligation to comply with other applicable federal, state, or local statutes, regulations, rules, or ordinances. [Oklahoma Clean Air Act, 27A O.S. § 2-5-112] C. The permittee shall comply with all conditions of this permit. Any permit noncompliance shall constitute a violation of the Oklahoma Clean Air Act and shall be grounds for enforcement action, for revocation of the approval to operate under the terms of this permit, or for denial of an application to renew this permit. All terms and conditions (excluding state-only requirements) are enforceable by the DEQ, by EPA, and by citizens under section 304 of the Clean Air Act. This permit is valid for operations only at the specific location listed. [40 CFR §70.6(b), OAC 252:100-8-1.3 and 8-6 (a)(7)(A) and (b)(1)] D. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of the permit. [OAC 252:100-8-6 (a)(7)(B)] SECTION II. REPORTING OF DEVIATIONS FROM PERMIT TERMS A. Any exceedance resulting from emergency conditions and/or posing an imminent and substantial danger to public health, safety, or the environment shall be reported in accordance with Section XIV. [OAC 252:100-8-6 (a)(3)(C)(iii)] B. Deviations that result in emissions exceeding those allowed in this permit shall be reported consistent with the requirements of OAC 252:100-9, Excess Emission Reporting Requirements. [OAC 252:100-8-6 (a)(3)(C)(iv)] C. Oral notifications (fax is also acceptable) shall be made to the AQD central office as soon as the owner or operator of the facility has knowledge of such emissions but no later than 4:30 p.m. the next working day the permittee becomes aware of the exceedance. Within ten (10) working days after the immediate notice is given, the owner operator shall submit a written report describing the extent of the excess emissions and response actions taken by the facility. Every written report submitted under OAC 252:100-8-6 (a)(3)(C)(iii) shall be certified by a responsible official. [OAC 252:100-8-6 (a)(3)(C)(iii)] TITLE V PERMIT STANDARD CONDITIONS SECTION III. 2 MONITORING, TESTING, RECORDKEEPING & REPORTING A. The permittee shall keep records as specified in this permit. Unless a different retention period or retention conditions are set forth by a specific term in this permit, these records, including monitoring data and necessary support information, shall be retained on-site or at a nearby field office for a period of at least five years from the date of the monitoring sample, measurement, report, or application, and shall be made available for inspection by regulatory personnel upon request. Support information includes all original strip-chart recordings for continuous monitoring instrumentation, and copies of all reports required by this permit. Where appropriate, the permit may specify that records may be maintained in computerized form. [OAC 252:100-8-6 (a)(3)(B)(ii), 8-6 (c)(1), and 8-6 (c)(2)(B)] B. Records of required monitoring shall include: (1) the date, place and time of sampling or measurement; (2) the date or dates analyses were performed; (3) the company or entity which performed the analyses; (4) the analytical techniques or methods used; (5) the results of such analyses; and (6) the operating conditions as existing at the time of sampling or measurement. [OAC 252:100-8-6 (a)(3)(B)(i)] C. No later than 30 days after each six (6) month period, after the date of the issuance of the original Part 70 operating permit, the permittee shall submit to AQD a report of the results of any required monitoring. All instances of deviations from permit requirements since the previous report shall be clearly identified in the report. [OAC 252:100-8-6 (a)(3)(C)(i) and (ii)] D. If any testing shows emissions in excess of limitations specified in this permit, the owner or operator shall comply with the provisions of Section II of these standard conditions. [OAC 252:100-8-6 (a)(3)(C)(iii)] E. In addition to any monitoring, recordkeeping or reporting requirement specified in this permit, monitoring and reporting may be required under the provisions of OAC 252:100-43, Testing, Monitoring, and Recordkeeping, or as required by any provision of the Federal Clean Air Act or Oklahoma Clean Air Act. F. Submission of quarterly or semi-annual reports required by any applicable requirement that are duplicative of the reporting required in the previous paragraph will satisfy the reporting requirements of the previous paragraph if noted on the submitted report. G. Every report submitted under OAC 252:100-8-6 and OAC 252:100-43 shall be certified by a responsible official. [OAC 252:100-8-6 (a)(3)(C)(iv)] H. Any owner or operator subject to the provisions of NSPS shall maintain records of the occurrence and duration of any start-up, shutdown, or malfunction in the operation of an affected facility or any malfunction of the air pollution control equipment. [40 CFR 60.7 (b)] TITLE V PERMIT STANDARD CONDITIONS 3 I. Any owner or operator subject to the provisions of NSPS shall maintain a file of all measurements and other information required by the subpart recorded in a permanent file suitable for inspection. This file shall be retained for at least two years following the date of such measurements, maintenance, and records. [40 CFR 60.7 (d)] J. The permittee of a facility that is operating subject to a schedule of compliance shall submit to the DEQ a progress report at least semi-annually. The progress reports shall contain dates for achieving the activities, milestones or compliance required in the schedule of compliance and the dates when such activities, milestones or compliance was achieved. The progress reports shall also contain an explanation of why any dates in the schedule of compliance were not or will not be met, and any preventative or corrective measures adopted. [OAC 252:100-8-6 (c)(4)] K. All testing must be conducted by methods approved by the Division Director under the direction of qualified personnel. All tests shall be made and the results calculated in accordance with standard test procedures. The use of alternative test procedures must be approved by EPA. When a portable analyzer is used to measure emissions it shall be setup, calibrated, and operated in accordance with the manufacturer’s instructions and in accordance with a protocol meeting the requirements of the “AQD Portable Analyzer Guidance” document or an equivalent method approved by Air Quality. [40 CFR §70.6(a), 40 CFR §51.212(c)(2), 40 CFR § 70.7(d), 40 CFR §70.7(e)(2), OAC 252:100-8-6 (a)(3)(A)(iv), and OAC 252:100-43] The reporting of total particulate matter emissions as required in Part 70, PSD, OAC 252:100-19, and Emission Inventory, shall be conducted in accordance with applicable testing or calculation procedures, modified to include back-half condensables, for the concentration of particulate matter less than 10 microns in diameter PM10. NSPS may allow reporting of only particulate matter emissions caught in the filter (obtained using Reference Method 5). [US EPA Publication (September 1994). PM10 Emission Inventory Requirements - Final Report. Emission Inventory Branch: RTP, N.C.]; [Federal Register: Volume 55, Number 74, 4/17/90, pp.14246-14249. 40 CFR Part 51: Preparation, Adoption, and Submittal of State Implementation Plans; Methods for Measurement of PM10 Emissions from Stationary Sources]; [Letter from Thompson G. Pace, EPA OAQPS to Sean Fitzsimmons, Iowa DNR, March 31, 1994 (regarding PM10 Condensables)] L. The permittee shall submit to the AQD a copy of all reports submitted to the EPA as required by 40 CFR Part 60, 61, and 63, for all equipment constructed or operated under this permit subject to such standards. [OAC 252:100-4-5 and OAC 252:100-41-15] SECTION IV. COMPLIANCE CERTIFICATIONS A. No later than 30 days after each anniversary date of the issuance of the original Part 70 operating permit, the permittee shall submit to the AQD, with a copy to the US EPA, Region 6, a certification of compliance with the terms and conditions of this permit and of any other applicable requirements which have become effective since the issuance of this permit. The compliance certification shall also include such other facts as the permitting authority may require to determine the compliance status of the source. [OAC 252:100-8-6 (c)(5)(A), (C)(v), and (D)] TITLE V PERMIT STANDARD CONDITIONS 4 B. The certification shall describe the operating permit term or condition that is the basis of the certification; the current compliance status; whether compliance was continuous or intermittent; the methods used for determining compliance, currently and over the reporting period; and a statement that the facility will continue to comply with all applicable requirements. [OAC 252:100-8-6 (c)(5)(C)(i)-(iv)] C. Any document required to be submitted in accordance with this permit shall be certified as being true, accurate, and complete by a responsible official. This certification shall state that, based on information and belief formed after reasonable inquiry, the statements and information in the certification are true, accurate, and complete. [OAC 252:100-8-5 (f) and OAC 252:100-8-6 (c)(1)] D. Any facility reporting noncompliance shall submit a schedule of compliance for emissions units or stationary sources that are not in compliance with all applicable requirements. This schedule shall include a schedule of remedial measures, including an enforceable sequence of actions with milestones, leading to compliance with any applicable requirements for which the emissions unit or stationary source is in noncompliance. This compliance schedule shall resemble and be at least as stringent as that contained in any judicial consent decree or administrative order to which the emissions unit or stationary source is subject. Any such schedule of compliance shall be supplemental to, and shall not sanction noncompliance with, the applicable requirements on which it is based, except that a compliance plan shall not be required for any noncompliance condition which is corrected within 24 hours of discovery. [OAC 252:100-8-5 (e)(8)(B) and OAC 252:100-8-6 (c)(3)] SECTION V. REQUIREMENTS THAT BECOME APPLICABLE DURING THE PERMIT TERM The permittee shall comply with any additional requirements that become effective during the permit term and that are applicable to the facility. Compliance with all new requirements shall be certified in the next annual certification. [OAC 252:100-8-6 (c)(6)] SECTION VI. PERMIT SHIELD A. Compliance with the terms and conditions of this permit (including terms and conditions established for alternate operating scenarios, emissions trading, and emissions averaging, but excluding terms and conditions for which the permit shield is expressly prohibited under OAC 252:100-8) shall be deemed compliance with the applicable requirements identified and included in this permit. [OAC 252:100-8-6 (d)(1)] B. Those requirements that are applicable are listed in the Standard Conditions and the Specific Conditions of this permit. Those requirements that the applicant requested be determined as not applicable are summarized in the Specific Conditions of this permit. [OAC 252:100-8-6 (d)(2)] TITLE V PERMIT STANDARD CONDITIONS SECTION VII. 5 ANNUAL EMISSIONS INVENTORY & FEE PAYMENT The permittee shall file with the AQD an annual emission inventory and shall pay annual fees based on emissions inventories. The methods used to calculate emissions for inventory purposes shall be based on the best available information accepted by AQD. [OAC 252:100-5-2.1, -5-2.2, and OAC 252:100-8-6 (a)(8)] SECTION VIII. TERM OF PERMIT A. Unless specified otherwise, the term of an operating permit shall be five years from the date of issuance. [OAC 252:100-8-6 (a)(2)(A)] B. A source’s right to operate shall terminate upon the expiration of its permit unless a timely and complete renewal application has been submitted at least 180 days before the date of expiration. [OAC 252:100-8-7.1 (d)(1)] C. A duly issued construction permit or authorization to construct or modify will terminate and become null and void (unless extended as provided in OAC 252:100-8-1.4(b)) if the construction is not commenced within 18 months after the date the permit or authorization was issued, or if work is suspended for more than 18 months after it is commenced. [OAC 252:100-8-1.4(a)] D. The recipient of a construction permit shall apply for a permit to operate (or modified operating permit) within 180 days following the first day of operation. [OAC 252:100-8-4(b)(5)] SECTION IX. SEVERABILITY The provisions of this permit are severable and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. [OAC 252:100-8-6 (a)(6)] SECTION X. PROPERTY RIGHTS A. This permit does not convey any property rights of any sort, or any exclusive privilege. [OAC 252:100-8-6 (a)(7)(D)] B. This permit shall not be considered in any manner affecting the title of the premises upon which the equipment is located and does not release the permittee from any liability for damage to persons or property caused by or resulting from the maintenance or operation of the equipment for which the permit is issued. [OAC 252:100-8-6 (c)(6)] SECTION XI. DUTY TO PROVIDE INFORMATION A. The permittee shall furnish to the DEQ, upon receipt of a written request and within sixty (60) days of the request unless the DEQ specifies another time period, any information that the TITLE V PERMIT STANDARD CONDITIONS 6 DEQ may request to determine whether cause exists for modifying, reopening, revoking, reissuing, terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the DEQ copies of records required to be kept by the permit. [OAC 252:100-8-6 (a)(7)(E)] B. The permittee may make a claim of confidentiality for any information or records submitted pursuant to 27A O.S. 2-5-105(18). Confidential information shall be clearly labeled as such and shall be separable from the main body of the document such as in an attachment. [OAC 252:100-8-6 (a)(7)(E)] C. Notification to the AQD of the sale or transfer of ownership of this facility is required and shall be made in writing within 10 days after such date. [Oklahoma Clean Air Act, 27A O.S. § 2-5-112 (G)] SECTION XII. REOPENING, MODIFICATION & REVOCATION A. The permit may be modified, revoked, reopened and reissued, or terminated for cause. Except as provided for minor permit modifications, the filing of a request by the permittee for a permit modification, revocation, reissuance, termination, notification of planned changes, or anticipated noncompliance does not stay any permit condition. [OAC 252:100-8-6 (a)(7)(C) and OAC 252:100-8-7.2 (b)] B. The DEQ will reopen and revise or revoke this permit as necessary to remedy deficiencies in the following circumstances: [OAC 252:100-8-7.3 and OAC 252:100-8-7.4(a)(2)] (1) Additional requirements under the Clean Air Act become applicable to a major source category three or more years prior to the expiration date of this permit. No such reopening is required if the effective date of the requirement is later than the expiration date of this permit. (2) The DEQ or the EPA determines that this permit contains a material mistake or that the permit must be revised or revoked to assure compliance with the applicable requirements. (3) The DEQ or the EPA determines that inaccurate information was used in establishing the emission standards, limitations, or other conditions of this permit. The DEQ may revoke and not reissue this permit if it determines that the permittee has submitted false or misleading information to the DEQ. C. If “grandfathered” status is claimed and granted for any equipment covered by this permit, it shall only apply under the following circumstances: [OAC 252:100-5-1.1] (1) It only applies to that specific item by serial number or some other permanent identification. (2) Grandfathered status is lost if the item is significantly modified or if it is relocated outside the boundaries of the facility. TITLE V PERMIT STANDARD CONDITIONS 7 D. To make changes other than (1) those described in Section XVIII (Operational Flexibility), (2) administrative permit amendments, and (3) those not defined as an Insignificant Activity (Section XVI) or Trivial Activity (Section XVII), the permittee shall notify AQD. Such changes may require a permit modification. [OAC 252:100-8-7.2 (b)] E. Activities that will result in air emissions that exceed the trivial/insignificant levels and that are not specifically approved by this permit are prohibited. [OAC 252:100-8-6 (c)(6)] SECTION XIII. INSPECTION & ENTRY A. Upon presentation of credentials and other documents as may be required by law, the permittee shall allow authorized regulatory officials to perform the following (subject to the permittee's right to seek confidential treatment pursuant to 27A O.S. Supp. 1998, § 2-5-105(18) for confidential information submitted to or obtained by the DEQ under this section): [OAC 252:100-8-6 (c)(2)] (1) enter upon the permittee's premises during reasonable/normal working hours where a source is located or emissions-related activity is conducted, or where records must be kept under the conditions of the permit; (2) have access to and copy, at reasonable times, any records that must be kept under the conditions of the permit; (3) inspect, at reasonable times and using reasonable safety practices, any facilities, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under the permit; and (4) as authorized by the Oklahoma Clean Air Act, sample or monitor at reasonable times substances or parameters for the purpose of assuring compliance with the permit. SECTION XIV. EMERGENCIES A. Any emergency and/or exceedance that poses an imminent and substantial danger to public health, safety, or the environment shall be reported to AQD as soon as is practicable; but under no circumstance shall notification be more than 24 hours after the exceedance. [OAC 252:100-8-6 (a)(3)(C)(iii)(II)] B. An "emergency" means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under this permit, due to unavoidable increases in emissions attributable to the emergency. [OAC 252:100-8-2] C. An emergency shall constitute an affirmative defense to an action brought for noncompliance with such technology-based emission limitation if the conditions of paragraph D below are met. [OAC 252:100-8-6 (e)(1)] TITLE V PERMIT STANDARD CONDITIONS 8 D. The affirmative defense of emergency shall be demonstrated through properly signed, contemporaneous operating logs or other relevant evidence that: [OAC 252:100-8-6 (e)(2), (a)(3)(C)(iii)(I) and (IV)] (1) an emergency occurred and the permittee can identify the cause or causes of the emergency; (2) the permitted facility was at the time being properly operated; (3) during the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards or other requirements in this permit; (4) the permittee submitted timely notice of the emergency to AQD, pursuant to the applicable regulations (i.e., for emergencies that pose an “imminent and substantial danger,” within 24 hours of the time when emission limitations were exceeded due to the emergency; 4:30 p.m. the next business day for all other emergency exceedances). See OAC 252:100-8-6(a)(3)(C)(iii)(I) and (II). This notice shall contain a description of the emergency, the probable cause of the exceedance, any steps taken to mitigate emissions, and corrective actions taken; and (5) the permittee submitted a follow up written report within 10 working days of first becoming aware of the exceedance. E. In any enforcement proceeding, the permittee seeking to establish the occurrence of an emergency shall have the burden of proof. [OAC 252:100-8-6 (e)(3)] SECTION XV. RISK MANAGEMENT PLAN The permittee, if subject to the provision of Section 112(r) of the Clean Air Act, shall develop and register with the appropriate agency a risk management plan by June 20, 1999, or the applicable effective date. [OAC 252:100-8-6 (a)(4)] SECTION XVI. INSIGNIFICANT ACTIVITIES Except as otherwise prohibited or limited by this permit, the permittee is hereby authorized to operate individual emissions units that are either on the list in Appendix I to OAC Title 252, Chapter 100, or whose actual calendar year emissions do not exceed any of the limits below. Any activity to which a State or federal applicable requirement applies is not insignificant even if it meets the criteria below or is included on the insignificant activities list. [OAC 252:100-8-2] (1) 5 tons per year of any one criteria pollutant. (2) 2 tons per year for any one hazardous air pollutant (HAP) or 5 tons per year for an aggregate of two or more HAP's, or 20 percent of any threshold less than 10 tons per year for single HAP that the EPA may establish by rule. TITLE V PERMIT STANDARD CONDITIONS SECTION XVII. 9 TRIVIAL ACTIVITIES Except as otherwise prohibited or limited by this permit, the permittee is hereby authorized to operate any individual or combination of air emissions units that are considered inconsequential and are on the list in Appendix J. Any activity to which a State or federal applicable requirement applies is not trivial even if included on the trivial activities list. [OAC 252:100-8-2] SECTION XVIII. OPERATIONAL FLEXIBILITY A. A facility may implement any operating scenario allowed for in its Part 70 permit without the need for any permit revision or any notification to the DEQ (unless specified otherwise in the permit). When an operating scenario is changed, the permittee shall record in a log at the facility the scenario under which it is operating. [OAC 252:100-8-6 (a)(10) and (f)(1)] B. The permittee may make changes within the facility that: (1) result in no net emissions increases, (2) are not modifications under any provision of Title I of the federal Clean Air Act, and (3) do not cause any hourly or annual permitted emission rate of any existing emissions unit to be exceeded; provided that the facility provides the EPA and the DEQ with written notification as required below in advance of the proposed changes, which shall be a minimum of 7 days, or 24 hours for emergencies as defined in OAC 252:100-8-6 (e). The permittee, the DEQ, and the EPA shall attach each such notice to their copy of the permit. For each such change, the written notification required above shall include a brief description of the change within the permitted facility, the date on which the change will occur, any change in emissions, and any permit term or condition that is no longer applicable as a result of the change. The permit shield provided by this permit does not apply to any change made pursuant to this subsection. [OAC 252:100-8-6 (f)(2)] SECTION XIX. OTHER APPLICABLE & STATE-ONLY REQUIREMENTS A. The following applicable requirements and state-only requirements apply to the facility unless elsewhere covered by a more restrictive requirement: (1) No person shall cause or permit the discharge of emissions such that National Ambient Air Quality Standards (NAAQS) are exceeded on land outside the permitted facility. [OAC 252:100-3] (2) Open burning of refuse and other combustible material is prohibited except as authorized in the specific examples and under the conditions listed in the Open Burning Subchapter. [OAC 252:100-13] (3) No particulate emissions from any fuel-burning equipment with a rated heat input of 10 MMBTUH or less shall exceed 0.6 lb/MMBTU. [OAC 252:100-19] (4) For all emissions units not subject to an opacity limit promulgated under 40 CFR, Part 60, NSPS, no discharge of greater than 20% opacity is allowed except for short-term TITLE V PERMIT STANDARD CONDITIONS (5) (6) (7) (8) 10 occurrences which consist of not more than one six-minute period in any consecutive 60 minutes, not to exceed three such periods in any consecutive 24 hours. In no case shall the average of any six-minute period exceed 60% opacity. [OAC 252:100-25] No visible fugitive dust emissions shall be discharged beyond the property line on which the emissions originate in such a manner as to damage or to interfere with the use of adjacent properties, or cause air quality standards to be exceeded, or interfere with the maintenance of air quality standards. [OAC 252:100-29] No sulfur oxide emissions from new gas-fired fuel-burning equipment shall exceed 0.2 lb/MMBTU. No existing source shall exceed the listed ambient air standards for sulfur dioxide. [OAC 252:100-31] Volatile Organic Compound (VOC) storage tanks built after December28, 1974, and with a capacity of 400 gallons or more storing a liquid with a vapor pressure of 1.5 psia or greater under actual conditions shall be equipped with a permanent submerged fill pipe or with a vapor-recovery system. [OAC 252:100-37-15(b)] All fuel-burning equipment shall at all times be properly operated and maintained in a manner that will minimize emissions of VOCs. [OAC 252:100-37-36] SECTION XX. STRATOSPHERIC OZONE PROTECTION A. The permittee shall comply with the following standards for production and consumption of ozone-depleting substances. [40 CFR 82, Subpart A] 1. Persons producing, importing, or placing an order for production or importation of certain class I and class II substances, HCFC-22, or HCFC-141b shall be subject to the requirements of §82.4. 2. Producers, importers, exporters, purchasers, and persons who transform or destroy certain class I and class II substances, HCFC-22, or HCFC-141b are subject to the recordkeeping requirements at §82.13. 3. Class I substances (listed at Appendix A to Subpart A) include certain CFCs, Halons, HBFCs, carbon tetrachloride, trichloroethane (methyl chloroform), and bromomethane (Methyl Bromide). Class II substances (listed at Appendix B to Subpart A) include HCFCs. B. If the permittee performs a service on motor (fleet) vehicles when this service involves an ozone-depleting substance refrigerant (or regulated substitute substance) in the motor vehicle air conditioner (MVAC), the permittee is subject to all applicable requirements. Note: The term “motor vehicle” as used in Subpart B does not include a vehicle in which final assembly of the vehicle has not been completed. The term “MVAC” as used in Subpart B does not include the air-tight sealed refrigeration system used as refrigerated cargo, or the system used on passenger buses using HCFC-22 refrigerant. [40 CFR 82, Subpart B] C. The permittee shall comply with the following standards for recycling and emissions reduction except as provided for MVACs in Subpart B. [40 CFR 82, Subpart F] TITLE V PERMIT STANDARD CONDITIONS 11 (1) Persons opening appliances for maintenance, service, repair, or disposal must comply with the required practices pursuant to § 82.156. (2) Equipment used during the maintenance, service, repair, or disposal of appliances must comply with the standards for recycling and recovery equipment pursuant to § 82.158. (3) Persons performing maintenance, service, repair, or disposal of appliances must be certified by an approved technician certification program pursuant to § 82.161. (4) Persons disposing of small appliances, MVACs, and MVAC-like appliances must comply with record-keeping requirements pursuant to § 82.166. (5) Persons owning commercial or industrial process refrigeration equipment must comply with leak repair requirements pursuant to § 82.158. (6) Owners/operators of appliances normally containing 50 or more pounds of refrigerant must keep records of refrigerant purchased and added to such appliances pursuant to § 82.166. SECTION XXI. TITLE V APPROVAL LANGUAGE A. DEQ wishes to reduce the time and work associated with permit review and, wherever it is not inconsistent with Federal requirements, to provide for incorporation of requirements established through construction permitting into the Sources’ Title V permit without causing redundant review. Requirements from construction permits may be incorporated into the Title V permit through the administrative amendment process set forth in Oklahoma Administrative Code 252:100-8-7.2(a) only if the following procedures are followed: (1) (2) (3) (4) (5) (6) (7) The construction permit goes out for a 30-day public notice and comment using the procedures set forth in 40 Code of Federal Regulations (CFR) § 70.7 (h)(1). This public notice shall include notice to the public that this permit is subject to Environmental Protection Agency (EPA) review, EPA objection, and petition to EPA, as provided by 40 CFR § 70.8; that the requirements of the construction permit will be incorporated into the Title V permit through the administrative amendment process; that the public will not receive another opportunity to provide comments when the requirements are incorporated into the Title V permit; and that EPA review, EPA objection, and petitions to EPA will not be available to the public when requirements from the construction permit are incorporated into the Title V permit. A copy of the construction permit application is sent to EPA, as provided by 40 CFR § 70.8(a)(1). A copy of the draft construction permit is sent to any affected State, as provided by 40 CFR § 70.8(b). A copy of the proposed construction permit is sent to EPA for a 45-day review period as provided by 40 CFR § 70.8(a) and (c). The DEQ complies with 40 CFR § 70.8 (c) upon the written receipt within the 45-day comment period of any EPA objection to the construction permit. The DEQ shall not issue the permit until EPA’s objections are resolved to the satisfaction of EPA. The DEQ complies with 40 CFR § 70.8 (d). A copy of the final construction permit is sent to EPA as provided by 40 CFR § 70.8 (a). TITLE V PERMIT STANDARD CONDITIONS 12 (8) The DEQ shall not issue the proposed construction permit until any affected State and EPA have had an opportunity to review the proposed permit, as provided by these permit conditions. (9) Any requirements of the construction permit may be reopened for cause after incorporation into the Title V permit by the administrative amendment process, by DEQ as provided in OAC 252:100-8-7.3 (a), (b), and (c), and by EPA as provided in 40 CFR § 70.7 (f) and (g). (10) The DEQ shall not issue the administrative permit amendment if performance tests fail to demonstrate that the source is operating in substantial compliance with all permit requirements. B. To the extent that these conditions are not followed, the Title V permit must go through the Title V review process. SECTION XXII. CREDIBLE EVIDENCE For the purpose of submitting compliance certifications or establishing whether or not a person has violated or is in violation of any provision of the Oklahoma implementation plan, nothing shall preclude the use, including the exclusive use, of any credible evidence or information, relevant to whether a source would have been in compliance with applicable requirements if the appropriate performance or compliance test or procedure had been performed. [OAC 252:100-43-6] ONEOK Field Services Company, L.L.C. Ms. Lynn Reed, P.E. Compliance Engineer P.O. Box 871 Tulsa, OK 74102-0871 SUBJECT: Facility: Maysville Gas Plant Location: Garvin County Permit No. 2004-163-TVR (M-2) Date Received: January 4, 2007 Dear Ms. Reed: Air Quality Division has completed the initial review of your permit application referenced above. This application has been determined to be a Tier II. In accordance with 27A O.S. § 2-14-302 and OAC 252:002-4-7-13(c) the enclosed draft permit is now ready for public review. The requirements for public review include the following steps, which you must accomplish: 1. Publish at least one legal notice (one day) in at least one newspaper of general circulation within the county where the facility is located. (Instructions enclosed) 2. Provide for public review (for a period of 30 days following the date of the newspaper announcement) a copy of this draft permit and a copy of the application at a convenient public location within the county of the facility such as the public library in the county seat. 3. Send to AQD a copy of the proof of publication notice from Item #1 above together with any additional comments or requested changes that you may have on the draft permit. Thank you for your cooperation. If you have any questions, please refer to the permit number above and contact me at (405) 702-4200. Sincerely, Grover R. Campbell, P.E. Existing Source Permit Section AIR QUALITY DIVISION Enclosure PART 70 PERMIT AIR QUALITY DIVISION STATE OF OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY 707 N. ROBINSON, SUITE 4100 P.O. BOX 1677 OKLAHOMA CITY, OKLAHOMA 73101-1677 Permit No. 2004-163-TVR (M-2) ONEOK Field Service Company, L.L.C., having complied with the requirements of the law, is hereby granted permission to operate the Maysville Gas Plant, Section 18, T4N, R2W, Garvin County, Oklahoma subject to the Standard Conditions dated December 6, 2006 and Specific Conditions, both attached. This permit shall expire five (5) years from October 23, 2006, except as Authorized under Section VIII of the Standard Conditions. _________________________________ Director, Air Quality Division Date