95-20252. National Emission Standards for Hazardous Air Pollutants: Petroleum Refineries  

  • [Federal Register Volume 60, Number 160 (Friday, August 18, 1995)]
    [Rules and Regulations]
    [Pages 43244-43297]
    From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
    [FR Doc No: 95-20252]
    
    
    
    
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    Part III
    
    
    
    
    
    Environmental Protection Agency
    
    
    
    
    
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    40 CFR Part 9, et al.
    
    
    
    National Emission Standards for Hazardous Air Pollutants: Petroleum 
    Refineries; Final Rule
    
    Federal Register / Vol. 60, No. 160 / Friday, August 18, 1995 / Rules 
    and Regulations 
    
    [[Page 43244]]
    
    
    ENVIRONMENTAL PROTECTION AGENCY
    
    40 CFR Part 9, 60 and 63
    
    [AD-FRL-5272-1]
    RIN 2060-AD94
    
    
    National Emission Standards for Hazardous Air Pollutants: 
    Petroleum Refineries
    
    AGENCY: Environmental Protection Agency (EPA).
    
    ACTION: Final rule.
    
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    SUMMARY: This final rule promulgates national emission standards for 
    hazardous air pollutants (NESHAP) for petroleum refineries. This rule 
    implements section 112 of the Clean Air Act (Act) and are based on the 
    Administrator's determination that petroleum refineries emit organic 
    hazardous air pollutants (HAPs) identified on the EPA's list of 189 
    HAPs. The health effects of exposure to HAPs can include cancer, 
    respiratory irritation and damage to the nervous system. The petroleum 
    refinery NESHAP requires petroleum refineries located at major sources 
    to meet emission standards reflecting the application of the maximum 
    achievable control technology (MACT), consistent with sections 112(d) 
    and (h) of the Act. The petroleum refinery affected source is defined 
    to include petroleum refinery process units, marine tank vessel loading 
    operations, and gasoline loading rack operations classified under 
    Standard Industrial Classification (SIC) code 2911 emission points 
    located at petroleum refineries. The petroleum refinery affected source 
    and source category description are revised to reflect the inclusion of 
    these emission points. This action also amends two standards of 
    performance for two stationary sources: Standards of performance for 
    equipment leaks of volatile organic compounds (VOC) in the synthetic 
    organic chemicals manufacturing industry (SOCMI); and standards of 
    performance for VOC emissions from petroleum refinery wastewater 
    systems. The amended standards were previously promulgated under 
    section 111 of the Act.
    
    EFFECTIVE DATE: August 18, 1995. See the Supplementary Information 
    section concerning judicial review.
    
    ADDRESSES: Docket. Docket No. A-93-48, containing information 
    considered by the EPA in development of the promulgated standards, is 
    available for public inspection between 8 a.m. and 4 p.m., Monday 
    through Friday except for Federal holidays, at the following address: 
    U.S. Environmental Protection Agency, Air and Radiation Docket and 
    Information Center (MC-6102), 401 M Street SW, Washington, DC 20460; 
    telephone: (202) 260-7548. The docket is located at the above address 
    in Room M-1500, Waterside Mall (ground floor). A reasonable fee may be 
    charged for copying.
        Response to Comment Document. The response to comment document for 
    the promulgated standards may be obtained from the U.S. EPA Library 
    (MD-35), Research Triangle Park, North Carolina 27711, telephone (919) 
    541-2777; or from the National Technical Information Services, 5285 
    Port Royal Road, Springfield, Virginia 22151, telephone (703) 487-4650. 
    Please refer to ``National Emission Standards for Hazardous Air 
    Pollutants, Petroleum Refineries-Background Information for Final 
    Standards, Summary of Public Comments and Responses'' (EPA No.-453/R-
    95-015b). The document contains: (1) A summary of all the public 
    comments made on the proposed standards and the Administrator's 
    response to the comments; and (2) a summary of the changes made to the 
    standards since proposal. This document is also available for 
    downloading from the Technology Transfer Network (see below) under the 
    Clean Air Act, Recently Signed Rules.
        Technology Transfer Network. The Technology Transfer Network is one 
    of the EPA's electronic bulletin boards. The Technology Transfer 
    Network provides information and technology exchange in various areas 
    of air pollution control. The service is free except for the cost of a 
    phone call. Dial (919) 541-5472 for up to a 14,400 bps modem. If more 
    information on the Technology Transfer Network is needed call the HELP 
    line at (919) 541-5384.
    
    FOR FURTHER INFORMATION CONTACT: For information concerning the final 
    standards, contact Mr. James Durham, Waste and Chemical Processes 
    Group, Emission Standards Division (MD-13), U.S. Environmental 
    Protection Agency, Research Triangle Park, North Carolina, 27711, 
    telephone number (919) 541-5672.
    
    SUPPLEMENTARY INFORMATION: Judicial Review. National emission standards 
    for HAP's for petroleum refineries were proposed in the Federal 
    Register (FR) on July 15, 1994 (59 FR 36130). This Federal Register 
    action announces the EPA's final decisions on the rule. Under section 
    307(b)(1) of the Act, judicial review of the NESHAP is available only 
    by the petition for review in the U.S. Court of Appeals for the 
    District of Columbia Circuit within 60 days of today's publication of 
    this final rule. Under section 307(b)(2) of the Act, the requirements 
    that are the subject of today's notice may not be challenged later in 
    civil or criminal proceedings brought by the EPA to enforce these 
    requirements.
        The following outline is provided to aid in reading the preamble to 
    the final regulation.
    
    I. Background
    II. Summary of Considerations in Developing the Rule
        A. Purpose of Regulation
        B. Technical Basis of Regulation
        C. Stakeholder and Public Participation
    III. Summary of Promulgated Standards
        A. Miscellaneous Process Vent Provisions
        B. Storage Vessel Provisions
        C. Wastewater Provisions
        D. Equipment Leak Provisions
        E. Marine Vessel Loading and Unloading, Bulk Gasoline Terminal 
    or Pipeline Breakout Station Storage Vessels, and Bulk Gasoline 
    Terminal Loading Rack Provisions
        F. Recordkeeping and Reporting Provisions
        G. Emissions Averaging
    IV. Summary of Impacts
    V. Significant Comments and Changes to the Proposed Standards
        A. Process Vents Group Determination
        B. Process Vent Impacts
        C. Equipment Leaks Compliance Requirements
        D. Storage Vessels
        E. Overlapping Regulations
        F. Source Category Definition
        G. Emissions Averaging
        H. Monitoring, Recordkeeping, and Reporting
        I. Subcategorization
        J. Economic Analysis
        K. Benefits Analysis
        L. Emissions Data
    VI. Changes to NSPS
    VII. Administrative Requirements
        A. Docket
        B. Paperwork Reduction Act
        C. Executive Order 12866
        D. Regulatory Flexibility Act
        E. Unfunded Mandates
    
    I. Background
    
        Section 112(b) of the Act lists 189 HAP's and directs the EPA to 
    develop rules to control all major and some area sources emitting 
    HAP's. On July 16, 1992 (57 FR 31576), the EPA published a list of 
    major and area sources for which NESHAP are to be promulgated. 
    Petroleum refineries were listed as a category of major sources. On 
    December 3, 1993 (58 FR 83941), the EPA published a schedule for 
    promulgating standards for the listed major and area sources. Standards 
    for the petroleum refinery source category for sources not distinctly 
    listed were scheduled for promulgation on November 15, 1994. The EPA is 
    promulgating these standards under a July 28, 1995 court-ordered 
    deadline. 
    
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    II. Summary of Considerations in Developing the Rule
    
    A. Purpose of Regulation
    
        The Act was developed, in part,
    
        To protect and enhance the quality of the Nations air resources 
    so as to promote the public health and welfare and the productive 
    capacity of its population (the Act, section 101(b)(1)).
    
    Petroleum refineries are major sources of HAP emissions. Individual 
    refineries emit over 23 megagrams per year (Mg/yr) (25 tons per year 
    (tpy)) of organic HAP's including benzene, toluene, ethyl benzene, and 
    other HAP's. The HAP's controlled by this rule are associated with a 
    variety of adverse health effects. The range of adverse health effects 
    include cancer and a number of other chronic health disorders (e.g., 
    aplastic anemia, pancytopenia, pernicious anemia, pulmonary (lung) 
    structural changes) and a number of acute health disorders (e.g., 
    dyspnea (difficulty in breathing), upper respiratory tract irritation 
    with cough, conjunctivitis, neurotoxic effects (e.g., visual blurring, 
    tremors, delirium, unconsciousness, coma, convulsions). Table 1 
    presents the 11 most significant organic HAP's emitted from the 
    petroleum refineries. Petroleum refineries also emit inorganic HAP's 
    (e.g., hydrogen fluoride, hydrogen chloride). Inorganic HAP emissions 
    from the emission points covered under this rule are low relative to 
    organic HAP emissions. Emission points emitting inorganic HAP's are 
    included in a separate source category under a separate schedule.
    
    Table 1.--Significant Hazardous Air Pollutants From Petroleum Refineries
                            [Hazardous Air Pollutant]                       
                                                                            
                                                                            
    2,2,4-Trimethylpentane                                        Methyl    
                                                                   tert     
                                                                  butyl     
                                                                   ether.   
    Benzene                                                       Naphthalen
                                                                   e.       
    Cresols/cresylic acid                                         Phenol.   
    Ethylbenzene                                                  Toluene.  
    Hexane                                                        Xylenes.  
    Methyl ethyl ketone                                                     
    
        The catalytic cracking unit catalyst regeneration vent emits 
    primarily metal HAP's, which would be controlled using particulate 
    controls. Catalytic reformer catalyst regeneration vents emit hydrogen 
    chloride, and sulfur plant vents emit carbonyl sulfide and carbon 
    disulfide. Because of these compounds' unique characteristics, the EPA 
    concluded that these emission points warranted separate consideration 
    for control of inorganic HAP's. Because limited data are currently 
    available, these emission points are included in a separate source 
    category under a separate schedule.
        The Regulatory Impacts Analysis (RIA) presents the results of an 
    examination of the potential health and welfare benefits associated 
    with air emission reductions projected as a result of implementation of 
    the petroleum refinery NESHAP. Of the pollutants emitted by petroleum 
    refineries, some are classified as VOC, which are ozone precursors. 
    Benefits from HAP emission reductions are presented separately from the 
    benefits associated specifically with VOC emission reductions.
        The predicted emissions of a few HAP's associated with this 
    regulation have been classified as possible, probable, or known human 
    carcinogens. Benzene and cresols are the two HAP's identified as 
    carcinogens.
        Benzene is classified as a class A or a known human carcinogen. 
    Benzene is a concern to the EPA because long term exposure to this 
    chemical causes an increased risk of cancer in humans, and is also 
    associated with aplastic anemia, pancytopenia, chromosomal breakages, 
    and weakening of the bone marrow.
        Cresols are classified as class C or possible human carcinogens. 
    For this HAP, there is either inadequate data or no data on human 
    carcinogenicity. Therefore, while cancer risk is a possibility, there 
    is not sufficient evidence to quantify the increased cancer risk to 
    humans caused by these chemicals.
        There are serious health effects reported from exposure to some of 
    the noncarcinogenic HAP's. These serious health effects typically occur 
    at higher levels of exposure than estimated for the regulatory 
    baseline. Exposure to phenol is very toxic to animals and increases 
    mortality, but there is little human data. Exposure to n-hexane can 
    cause polyneuropathy (muscle weakness and numbness) in humans, and 
    exposure to naphthalene is linked to cataracts and anemia in human 
    infants. It is also possible that there are less serious health effects 
    in the regulatory baseline from exposure to these HAP's.
        Emissions of VOC have been associated with a variety of health and 
    welfare impacts. Volatile organic compound emissions, together with 
    nitrogen oxides (NOX), are precursors to the formation of 
    tropospheric ozone. Exposure to ambient ozone is responsible for a 
    series of health impacts, such as alterations in lung capacity; eye, 
    nose, and throat irritation; malaise and nausea; and aggravation of 
    existing respiratory disease. Among the welfare impacts from exposure 
    to ambient ozone include damage to selected commercial timber species 
    and economic losses for commercially valuable crops such as soybeans 
    and cotton.
        Based on existing data, the benefits associated with reduced HAP 
    and VOC emissions were quantified. The quantification of dollar 
    benefits for all benefit categories is not possible at this time 
    because of limitations in both data and available methodologies. 
    Although an estimate of the total reduction in HAP emissions for 
    various regulatory alternatives has been developed for the RIA, it has 
    not been possible to identify the speciation of the HAP emission 
    reductions for each type of emission point. However, an estimate of HAP 
    speciation for equipment leaks has been made. Using emissions data for 
    equipment leaks and the Human Exposure Model (version 1), the annual 
    cancer risk caused by HAP emissions from petroleum refineries was 
    estimated. Generally, this benefit category is calculated as the 
    difference in estimated annual cancer incidence before and after 
    implementation of each regulatory alternative. Since the annual cancer 
    incidence associated with baseline conditions was less than one life 
    per year, the cancer benefits associated with HAP reductions for the 
    petroleum refinery NESHAP were determined to be low. Therefore, these 
    quantified benefits are not part of the overall quantified benefits 
    estimate for the analysis.
        The benefits of reduced emissions of VOC from a MACT regulation of 
    petroleum refineries were quantified using the technique of ``benefits 
    transfer.'' Because analysis by the Office of Technology Assessment 
    from which benefits transfer values were obtained only estimated acute 
    health benefits in ozone nonattainment areas, the transfer values can 
    be applied to VOC reductions occurring only in ozone nonattainment 
    areas. The range of benefit transfer values used in this analysis is 
    from $25 to $1,574 per megagram (Mg) ($23 to $1,431 per ton) of VOC 
    with an average of $800/Mg ($727/ton) of VOC.
        In order to quantify benefits from VOC emission reductions, the 
    average value is multiplied by VOC emission reductions from petroleum 
    refineries in ozone nonattainment areas. Estimated annual benefits for 
    VOC reductions are $108.8 million for selected regulatory alternatives. 
    The quantified annual 
    
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    benefits exceed annual compliance costs by $29.8 million (1992 
    dollars).
        The promulgated NESHAP will reduce HAP emissions from petroleum 
    refineries by 59 percent. Table 2 presents the national baseline 
    emissions and emission reductions for petroleum refinery process vents, 
    storage vessels, wastewater, and equipment leaks. The emissions 
    reductions for controlling gasoline loading racks and the marine vessel 
    loading emission points are discussed in supporting material for the 
    Gasoline Distribution (Stage I) and the Marine Vessel Loading 
    Operations rules.
    
                            Table 2.--National Primary Air Pollution Impact in the Fifth Year                       
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                                         Baseline emissions (Mg/                  Emission reductions               
                                                   yr)           ---------------------------------------------------
                  Source               --------------------------          (Mg/yr)                  (Percent)       
                                                                 ---------------------------------------------------
                                            HAP          VOC          HAP          VOC          HAP          VOC    
    ----------------------------------------------------------------------------------------------------------------
    Miscellaneous process vents.......       10,000      109,000        6,700       85,000           67           78
    Equipment leaks...................       52,000      189,000       40,000      146,000           77           77
    Storage vessels...................        9,300      111,000        1,300       21,000           14           19
    Wastewater collection and                                                                                       
     treatment........................       10,000       10,000          (a)          (a)          (a)          (a)
                                       -----------------------------------------------------------------------------
          Total.......................       81,300      419,000       48,000      252,000           59          60 
    ----------------------------------------------------------------------------------------------------------------
    a The MACT level of control is no additional control.                                                           
    
    B. Technical Basis of Regulation
    
        National emission standards for major sources of HAP's established 
    under section 112 of the Act reflect MACT or:
    
        * * * the maximum degree of reduction in emissions of the HAP * 
    * * that the Administrator, taking into consideration the cost of 
    achieving such emission reduction, and any nonair quality health and 
    environmental impacts and energy requirements, determine is 
    achievable for new or existing sources in the category or 
    subcategory to which such emission standard applies * * * (the Act 
    section 112(d)(2)).
    
        Prior to proposal, section 114 questionnaires, information 
    collection requests (ICR's), and telephone surveys were used to obtain 
    information on emissions, emissions control, and emissions control 
    costs for petroleum refinery emission points. Section 114 
    questionnaires were sent out to nine large refineries, of approximately 
    130 existing petroleum refineries nationally, to obtain emissions and 
    emissions control information for equipment leaks, wastewater, process 
    vents, and storage vessel emission points located in a petroleum 
    refinery. The ICR's were sent out to the refineries that were not sent 
    section 114 questionnaires to obtain information on emissions control 
    equipment and emissions for process vents, storage vessels, and 
    equipment leaks emission points. A telephone survey of equipment 
    vendors was conducted to obtain leak detection and repair (LDAR) cost 
    information.
        Data and information were received for approximately 130 petroleum 
    refineries. This information was used, in part, as the technical basis 
    in determining the MACT level of control for the process units covered 
    under this rule. In addition to information collected from industry, 
    the EPA used information on refinery locations and processes available 
    in the general literature. The EPA also used control technology 
    performance and cost information developed under previous rulemakings 
    for the petroleum and chemical industries, such as the petroleum 
    refinery new source performance standard (NSPS), benzene NESHAP, and 
    synthetic organic chemical manufacturing industry (SOCMI) standards. 
    The EPA also considered existing State regulations and additional 
    information received during the public comment period for the proposed 
    rule in developing the final rule.
    
    C. Stakeholder and Public Participation
    
        In the development of this rule, numerous representatives of the 
    petroleum refinery industry were consulted prior to proposal. Industry 
    representatives have included trade associations, and refiners 
    responding to section 114 questionnaires, ICR's, and telephone surveys. 
    Representatives from State agencies and the EPA regions were also 
    consulted and participated in the development of the rule.
        The standards were proposed and published in the Federal Register 
    on July 15, 1994 (59 FR 36130). The preamble to the proposed standard 
    describes the rationale for the proposed rule. Public comments were 
    solicited at the time of proposal.
        To provide interested persons the opportunity for oral presentation 
    of data, views, or arguments concerning the proposed standards, a 
    public hearing was offered at proposal. A public hearing was held in 
    Research Triangle Park, North Carolina, on August 5, 1994. The hearing 
    was open to the public and four persons presented oral testimony. The 
    public comment period was from July 15, 1994 to September 13, 1994. 
    Sixty-two comment letters were received. Commenters included industry 
    representatives, States, environmental organizations, and others. The 
    comments have been carefully considered, and changes have been made in 
    the proposed standards when determined by the Administrator to be 
    appropriate. A detailed discussion of these comments and responses can 
    be found in the Response of Comment Document, which is referenced in 
    the ADDRESSES section of this preamble. The summary of comments and 
    responses in the document serve as the basis for the revisions that 
    have been made to the standards between proposal and promulgation. 
    Section V of this preamble discusses the major comments that resulted 
    in changes to the standards.
    
    III. Summary of Promulgated Standards
    
        The promulgated standard applies to petroleum refining process 
    units as well as other colocated emission points that are part of a 
    plant site that is a major source as defined in section 112 of the Act. 
    The determination of potential to emit, and therefore major source 
    status, is based on the total of all HAP emissions from all activities 
    at the plant site. The applicability section of the regulation 
    specifies what is included in the petroleum refining source category 
    and defines the sources regulated by the NESHAP.
        The general standards consist of compliance dates for new and 
    existing sources, require sources to be properly operated and 
    maintained at all times, and clarify the applicability of the NESHAP 
    General Provisions (40 Code of Federal Regulations (CFR) part 63, 
    subpart A) to sources subject to subpart CC.
    
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        The affected source comprises the miscellaneous process vents, 
    storage vessels, wastewater streams, and equipment leaks associated 
    with petroleum refining process units, and marine tank vessel loading 
    operations and gasoline loading racks classified under SIC code 2911 
    located at a refinery. The inclusion of marine tank vessel loading 
    operations and gasoline loading racks in the definition of the 
    petroleum refinery affected source and source category is a revision 
    from the proposal. These emission points have been included as part of 
    the petroleum refinery affected source and source category to permit an 
    owner or operator of a petroleum refinery to average emissions among 
    emission points collocated at the refinery to comply with the 
    standards. These standards do not apply to distillation units located 
    at pipeline pumping stations whose primary purpose is to produce fuel 
    to operate turbines and internal combustion engines at the pipeline 
    pumping stations. A summary of the specific provisions that apply to 
    each of the emission points contained within a petroleum refinery 
    affected source follows. All of the specified provisions for each of 
    the covered emission points allow for, or are based on and encourage, 
    pollution prevention.
        These standards do not address three vents that will be subject to 
    future NESHAP standards. These are the catalyst regeneration vents on 
    catalytic cracking units and catalytic reforming units (CRU's) and 
    vents from sulfur recovery units (SRU's). Industry is concerned that 
    standards for these three vents will require the use of control 
    technologies designed to reduce non-HAP emissions and will preclude the 
    use of alternatives that can achieve comparable HAP control at a lower 
    cost. The EPA recognizes that standards should be structured on a 
    performance basis wherever possible to ensure that industry is provided 
    the flexibility to seek out and implement cost-effective controls. The 
    EPA's existing standards for sulfur dioxide and particular matter 
    emissions from new FCCU catalyst regenerator vents demonstrate such 
    recognition. The allowable emissions were expressed in terms of the 
    amount of coke burned off the catalyst in order to provide industry 
    with the flexibility to comply through operational changes or through 
    traditional end-of-pipe controls or a combination of the two. The EPA 
    has every intention to ensure that future rules also provide similar 
    flexibility.
    
    A. Miscellaneous Process Vent Provisions
    
        Miscellaneous process vents include vents from petroleum refining 
    process units that emit organic HAP's. Vents that are routed to the 
    refinery fuel gas system are considered to be part of the process and 
    are not subject to the standard. The miscellaneous process vent 
    provisions define two groups of vents. Group 1 process vents are those 
    with VOC emissions greater than or equal to 33 kilograms per day (kg/
    day) (72 pounds per day (lb/day)) for existing sources and 6.8 kg/day 
    (15 lb/day) for new sources. Group 2 vents are vents with emissions 
    below these levels.
        The miscellaneous process vent provisions for new and existing 
    sources require the owner or operator of a Group 1 miscellaneous 
    process vent to reduce organic HAP emissions by 98 percent or to less 
    than 20 parts per million by volume (ppmv), or to reduce emissions 
    using a flare meeting the requirements of Sec. 63.11(b) of the NESHAP 
    General Provisions (40 CFR part 63, subpart A).
        Monitoring requirements for Group 1 vents include an initial 
    performance demonstration and monitoring of control device operating 
    parameters. The owner could also comply by reducing emissions from a 
    Group 1 process vent to less than 33 kg/day (72 lb/day) for existing 
    sources and 6.8 kg/day (15 day) for new sources, thereby converting it 
    to a Group 2 process vent. No controls or monitoring are required for 
    Group 2 process vents.
    
    B. Storage Vessel Provisions
    
        The storage vessel provisions define two groups of vessels: Group 1 
    vessels are vessels with a design storage capacity and a maximum true 
    vapor pressure above the values specified in the regulation. Group 2 
    vessels are all storage vessels that are not Group 1 vessels. The 
    storage vessel provisions require that one of the following control 
    systems be applied to Group 1 storage vessels: (1) An internal floating 
    roof (IFR) with proper seals; (2) an external floating roof (EFR) with 
    proper seals; (3) an EFR converted to an IFR with proper seals; or (4) 
    a closed vent system to a control device that reduces HAP emissions by 
    95 percent or to 20 ppmv. The storage provisions give details on the 
    type of seals required. Monitoring and compliance provisions for Group 
    1 vessels include periodic external visual inspections of vessels and 
    roof seals, as well as less frequent internal inspections. If a closed 
    vent system and control device is used for venting emissions from Group 
    1 storage vessels, the owner or operator must establish appropriate 
    monitoring procedures. No controls or inspections are required for 
    Group 2 storage vessels.
        For existing sources, the final rule requires that fixed roof tanks 
    with capacities greater than or equal to 177 cubic meters (m3) 
    (47,000 gallons (gal)) that store liquids containing more than 4 
    percent organic HAP with vapor pressures greater than 10.4 kilopascals 
    (kPa) (1.5 pounds per square inch absolute (psia)) comply fully with 
    the rule within 3 years. If an owner or operator must replace an 
    existing fixed roof tank in order to comply with the rule, it would be 
    reasonable for the State to grant an additional year to comply as 
    authorized under section 112(i)(3)(B) of the Act (a total of four 
    years). This additional time would allow time to design and construct 
    tanks without disrupting refinery operations that could create 
    additional emissions. Owners or operators of IFR or EFR tanks are 
    allowed to defer upgrading of their seals to meet the NESHAP 
    requirements until the next scheduled inspection and maintenance 
    activity or within 10 years, whichever comes first.
        For new sources, the final rule requires that vessels with 
    capacities greater than or equal to 151 m3 (40,000 gal), that 
    store liquids containing more than 2 percent organic HAP with vapor 
    pressures equal to or greater than 3.4 kPa (0.5 psia), and vessels with 
    capacities equal to or greater than 76 m3 (20,000 gal) storing 
    liquids containing more than 2 percent organic HAP with vapor pressures 
    equal to or greater than 77 kPa (11.1 psia) comply with the level of 
    control required by 40 CFR part 63, subpart G (including the controlled 
    fitting requirements).
    
    C. Wastewater Provisions
    
        The wastewater provisions define two groups of wastewater streams. 
    Group 1 streams are those that are located at a refinery with a total 
    annual benzene loading of at least 10 megagrams per year (Mg/yr) (11 
    tpy) and are not exempt from control requirements under 40 CFR part 61, 
    subpart FF (the benzene waste operations NESHAP or BWON). In general, 
    streams are not exempt from 40 CFR part 61 subpart FF if they contain a 
    concentration of at least 10 parts per million by weight (ppmw) 
    benzene, and have a flow rate of at least 0.02 liters per minute (L/
    min) (0.005 gallons per minute (gal/min)). Group 2 streams are 
    wastewater streams that are not Group 1.
        The wastewater provisions of the final rule refer to the BWON for 
    both new and existing sources, which requires owners or operators of a 
    Group 1 wastewater stream to reduce benzene 
    
    [[Page 43248]]
    mass emissions by 99 percent using suppression followed by steam 
    stripping, biotreatment, or other treatment processes. Vents from steam 
    strippers and other waste management or treatment units are required to 
    be controlled by a control device achieving 95 percent emissions 
    reduction or 20 ppmv at the outlet of the control device. The 
    performance tests, monitoring, reporting, and recordkeeping provisions 
    required to demonstrate compliance are included in the BWON. No 
    controls or monitoring are required for Group 2 wastewater streams.
    
    D. Equipment Leak Provisions
    
        The equipment leak standards for the petroleum refinery NESHAP 
    allow owners or operators of existing sources to choose between 
    complying with equipment leaks provisions in 40 CFR part 60, subpart VV 
    (NSPS for Equipment Leaks) or complying with a modified negotiated 
    regulation for equipment leaks presented in 40 CFR part 63, subpart H 
    (Hazardous Organic NESHAP or HON equipment leaks). The differences in 
    the NSPS equipment leak requirements and the HON equipment leak 
    requirements are in the leak definitions and connector monitoring 
    provisions.
        Under either of the two options, existing refineries subject to the 
    rule will be required to implement a LDAR program with the same leak 
    definitions (10,000 parts per million (ppm)) and frequencies as 
    specified in 40 CFR part 60, subpart VV within 3 years after 
    promulgation of the petroleum refineries NESHAP. Refineries that choose 
    to comply with the modified negotiated regulation would implement the 
    Phase II leak definitions and frequencies at the end of the fourth 
    year, and comply with Phase III requirements 5\1/2\ years after 
    promulgation. Phase III defines a leak at a lower level, but allows 
    less frequent monitoring for good performers. Although the modified 
    negotiated regulation is not required in the final rule, the EPA 
    believes that it would provide greater emission reductions and, in many 
    cases, would be more cost effective than 40 CFR part 60, subpart VV and 
    could even provide cost savings. Cost savings would occur because it 
    would reduce equipment leak product loss, and facilities with a low 
    percentage of leaking valves would be able to monitor less frequently, 
    thereby reducing monitoring costs.
        New sources must comply at startup with the modified negotiated 
    regulation; pumps and valves at new sources must be in compliance with 
    the Phase II requirements at startup rather than Phase I. This is 
    consistent with the negotiated rule (40 CFR part 63, subpart H).
    
    E. Marine Tank Vessel Loading and Gasoline Loading Rack Provisions
    
        The final refineries NESHAP requires marine tank vessel loading 
    operations at refineries to comply with the marine loading NESHAP (40 
    CFR part 63, subpart Y) unless they are included in an emissions 
    average. Gasoline loading racks classified under SIC code 2911 at 
    refineries are required to comply with the 40 CFR part 63, subpart R 
    loading rack provisions unless they are included in an emissions 
    average.
    
    F. Recordkeeping and Reporting Provisions
    
        The final rule requires that petroleum refineries subject to 40 CFR 
    part 63, subpart CC maintain required records for a period of at least 
    5 years. The final rule requires that the following reports be 
    submitted: (1) A Notification of compliance status report, (2) periodic 
    reports, and (3) other reports (e.g., notifications of storage vessel 
    internal inspections; startup, shutdown, and malfunction reports).
    
    G. Emissions Averaging
    
        The EPA is allowing emissions averaging among existing 
    miscellaneous process vents, storage vessels, wastewater streams, 
    marine tank vessel loading operations, and gasoline loading racks 
    classified under SIC code 2911 located at a refinery. New sources are 
    not allowed to use emissions averaging. Under emissions averaging, a 
    system of emission ``credits'' and ``debits'' is allowed to determine 
    whether a source is achieving the required emission reductions.
    
    IV. Summary of Impacts
    
        The impacts presented in this section include process vents, 
    storage vessels, equipment leaks, and wastewater streams from petroleum 
    refinery process units. Impacts for control of marine tank vessel 
    loading operations and gasoline loading rack operations classified 
    under SIC code 2911 located at refineries are presented in the 
    background documentation for 40 CFR part 63, subparts Y and R.
        These standards will reduce nationwide emissions of HAP from 
    petroleum refineries by 48,000 Mg/yr (53,000 tpy), or 59 percent by 
    1998 compared to the emissions that would result in the absence of 
    standards. No adverse secondary air impacts, water or solid waste 
    impacts are anticipated from the promulgation of these standards.
        The national electric usage required to comply with the rule is 
    expected to increase by 48 million kilowatt-hours per year, which is 
    equivalent to approximately 77,500 barrels of oil.
        The implementation of this regulation is expected to result in an 
    overall annual national cost of $79 million. This includes a cost of 
    $59 million from operation of control devices, and a monitoring, 
    recordkeeping, and reporting cost of $20 million. The monitoring, 
    reporting, and recordkeeping cost has been reduced by 25 percent from 
    proposal. Table 3 presents the national control cost impacts for 
    petroleum refinery process vents, storage vessels, wastewater, and 
    equipment leaks. The control costs for gasoline loading racks and 
    marine tank vessel loading operations are discussed in supporting 
    material for the Gasoline Distribution (Stage I) and the Marine Vessel 
    Loading Operations rules.
    
                                Table 3.--National Control Cost Impacts in the Fifth Year                           
    ----------------------------------------------------------------------------------------------------------------
                                                                                        Average HAP     Average VOC 
                                                          Total a     Total a annual       cost            cost     
                         Source                        capital costs  costs ($10 \6\/  effectiveness   effectiveness
                                                        b ($10 \6\)         yr)         ($/Mg HAP)      ($/Mg VOC)  
    ----------------------------------------------------------------------------------------------------------------
    Miscellaneous process vents.....................          21 (2)          12 (1)           1,800             140
    Equipment leaks.................................        142 (16)         58 (17)           1,500             400
    Storage vessels.................................          48 (1)           8 (1)           6,100             380
    Wastewater collection and treatment.............             (c)             (c)             (c)             (c)
    Other recordkeeping and reporting...............               2               1             (d)             (d)
                                                     ---------------------------------------------------------------
    
    [[Page 43249]]
                                                                                                                    
          Total.....................................        213 (21)         79 (20)           1,600            310 
    ----------------------------------------------------------------------------------------------------------------
    a Numbers in parentheses are recordkeeping and reporting costs included in total annual cost and total capital  
      cost estimates. For equipment leaks, activities associated with setting up and operating a LDAR program (e.g.,
      tagging and identifying, monitoring, data entry, setting up a data management system, etc.) are not reflected 
      in the equipment leak recordkeeping and reporting costs, but are included in the equipment leak total annual  
      cost and total capital cost estimate.                                                                         
    b Total capital costs incurred in the 5-year period.                                                            
    c The MACT level of control is no additional control.                                                           
    d Not applicable.                                                                                               
    
    
        The EPA estimates that changes in the compliance times for storage 
    vessels with floating roofs and changes to the process vents Group 1 
    applicability cutoff will provide substantial cost savings and 
    emissions reductions for refineries. Estimates of degassing and 
    cleaning storage tank costs provided by the refining industry indicate 
    that premature (within 3 years of promulgation) degassing and cleaning 
    activities would cost between $34,000 and $213,000 per floating roof 
    tank depending on the type of material stored. If extrapolated to the 
    entire refining industry for floating roof tanks, the cost savings from 
    allowing floating roofs to comply at the next scheduled maintenance 
    would be $6.6 million per year.
        The EPA determined that substantial HAP emissions occur when 
    storage vessels are degassed and cleaned. Typically, storage vessels 
    are inspected and maintained on a 10-year schedule, at which time tanks 
    are degassed and cleaned. If a 3-year compliance schedule were 
    required, storage vessels would be degassed and cleaned prematurely, 
    resulting in substantial HAP emissions caused by the rule. These HAP 
    emissions could not be balanced in less than 5 years for floating roof 
    tanks by the emission reduction achieved from complying with the rule. 
    By changing the proposed rule to allow floating roof tanks to comply 
    with the storage vessel requirements 10 years after promulgation of the 
    rule or at the next scheduled inspection, the EPA estimates that 3,000 
    Mg/yr (2,700 tpy) of HAP, or 8,000 Mg (7,200 tpy) of HAP over 3 years, 
    would be prevented from being emitted.
        The existing source process vent applicability cutoff (33 kg of 
    VOC/day (72 lb of VOC/day) per vent) will exclude 3,000 vents from 
    requiring control at a total annual cost savings of $4.5 million. The 
    new source process vent applicability cutoff (7 kg of VOC/day (15 lb of 
    VOC/day) per vent) will exclude 35 vents from requiring control at a 
    total annual cost savings of $25,000. The total annual cost reduction 
    of these changes in the rule is a reduction of approximately $11 
    million.
        The economic impact analysis for the selected regulatory 
    alternatives shows that the estimated price increases for affected 
    products range from 0.24 percent for residual fuel oil to 0.53 percent 
    for jet fuel. Estimated decreases in product output range from 0.13 
    percent for jet fuel to 0.50 percent for residual fuel oil. Annual net 
    exports (exports minus imports) are predicted to decrease by 2.3 
    million barrels, with the range of reductions varying from 0.21 million 
    barrels for liquid petroleum gas to 0.91 million barrels for residual 
    fuel oil.
        Between zero and seven refineries, all of which are classified as 
    small, may close due to the regulation. For more information, consult 
    the ``Economic Impact Analysis for the Petroleum Refinery NESHAP'' in 
    the docket (see ADDRESSES section of this preamble).
    
    V. Significant Comments and Changes to the Proposed Standards
    
        In response to comments received on the proposed standards, several 
    changes have been made to the final rule. While several of these 
    changes are clarifications designed to make the Agency's intent 
    clearer, a number of them are significant changes to the proposed 
    standard requirements. A summary of the substantive comments and/or 
    changes made since the proposal are described in the following 
    sections. Detailed Agency responses to public comments and the revised 
    analysis for the final rule are contained in the BID and docket (see 
    ADDRESSES section of this preamble).
    
    A. Process Vents Group Determination
    
        The proposed NESHAP would have required control of all 
    miscellaneous process vents with HAP concentrations over 20 ppmv. This 
    level was based on the fact that combustion control technologies can 
    reduce organic emissions by 98 percent or to 20 ppmv, but cannot 
    necessarily achieve lower concentrations. Several commenters suggested 
    that other applicability criteria were needed to determine which 
    process vents are required to apply control. They pointed out that the 
    HON and State regulations use a total resource effectiveness (TRE) or 
    emission rate cutoff to exclude small vents that have low emission 
    potential and high costs from control requirements. The commenters 
    contended that the MACT floor does not include control of such vents.
        In response to these comments, the EPA examined potential control 
    applicability criteria. The EPA reevaluated the miscellaneous process 
    vents data base. The EPA's information on miscellaneous process vent 
    streams was insufficient to establish an emission rate cutoff. This was 
    because industry did not have sufficient information on the HAP and VOC 
    content of vent streams requested by the section 114 questionnaires and 
    ICR's and it would have been impractical to obtain this information. 
    Therefore, as suggested by a number of commenters, and after 
    consultations with industry and others, the EPA decided to use State 
    regulations.
        The EPA evaluated the current level of control for miscellaneous 
    process vents in eight States and two air districts that contain the 
    majority of refineries and were expected to have the most stringent 
    regulations. Of the refineries in the United States, the 12 percent 
    that are subject to the most stringent regulations are located in three 
    States. In these three States, miscellaneous process vents emitting 
    greater than 6.8 to 45 kg/day (15 to 100 lb/day) of VOC are required to 
    be controlled. The median applicability cutoff level for the 12 percent 
    of U.S. refineries subject to the most stringent regulations is 33 kg/
    day (72 lb/day VOC). Thus, control of vents with VOC emissions greater 
    than 33 kg/day (72 lb/day) is the MACT floor for existing sources and 
    6.8 kg/day (15 lb/day) is the 
    
    [[Page 43250]]
    MACT floor level of control for new sources. The primary organic HAP's 
    at refineries are also VOC. Additionally, a VOC-based applicability 
    criteria is most reflective of the current level of control required 
    for miscellaneous process vents as the majority of State regulations 
    are expressed in terms of VOC. Therefore, the EPA has adopted these 
    emission levels in the final rule to distinguish Group 1 from Group 2 
    vents. Group 1 vents are those that emit over 33 kg/day (72 lb/day) for 
    existing sources and over 6.8 kg/day (15 lb/day) for new sources. Group 
    1 vents must be controlled, whereas Group 2 vents (which emit less than 
    33 kg/day (72 lb/day) for existing sources and less than 6.8 kg/day (15 
    lb/day) for new sources) are not required to apply controls under the 
    final rule. The 33 kg/day (72 lb/day) and 6.8 kg/day (15 lb/day) 
    applicability limits are to be determined as the gases exit from 
    process unit equipment (including any recovery devices) and prior to 
    any non-recovery emission control device.
    
    B. Process Vent Impacts
    
        At proposal, the EPA estimated that the baseline HAP and VOC 
    emissions from process vents were 9,800 Mg/yr (10,780 tpy) and 190,000 
    Mg/yr (209,000 tpy), respectively. Several commenters contended that 
    the impacts analysis for process vents should be redone because: (1) 
    The data base used in the analysis contained several errors, and (2) 
    the emission estimation methodology was incorrect. The commenters 
    asserted that these inaccuracies resulted in overestimates of 
    emissions. Some of the commenters asserted that the data base flaws 
    included: (1) A lack of data concerning the number, flowrates, and HAP 
    concentrations of miscellaneous process vents, and (2) an erroneously 
    high percentage of controlled vents because many uncontrolled vents 
    were not reported. Some of the commenters contended that the emission 
    estimation methodology was flawed because (1) It included wastewater 
    and maintenance emissions, (2) emission factors were calculated from a 
    HAP-to-VOC ratio that included reformer emissions, and (3) alkylation 
    emissions and crude unit emissions were based on one refinery where 
    vents were uncontrolled at the time of the questionnaire and are now 
    controlled.
        The EPA agrees with the commenters that the process vents emission 
    impacts estimate has several assumptions that needed to be reanalyzed. 
    The EPA also agrees that the data base used at proposal should be 
    reevaluated to consider the commenters' concerns. Therefore, the EPA 
    has reestimated the emissions and cost impacts of the process vents 
    provisions using the commenters' recommendations.
        The emissions at proposal were estimated using responses from only 
    the section 114 questionnaires extrapolated to the entire refining 
    industry. Because the section 114 questionnaires were sent to the 
    largest companies, the data obtained from them skewed the results based 
    on what the largest refineries did. The revised emissions were 
    estimated using data from both the section 114 and ICR responses. The 
    ICR questionnaires were sent to refineries not receiving the section 
    114 questionnaires. This additional data increased the number of vents 
    in the data base by 1,300. The increase in vents resulted in a decrease 
    in controlled vents from 40 percent to 24 percent. However, information 
    on the HAP and VOC content of vent streams remained limited as no new 
    data was provided by the ICR respondents. Additionally, no new HAP 
    information was provided by industry after proposal of the rule.
        Additionally, errors in the data base were corrected and non-
    miscellaneous process vents were removed from the data base (e.g., 
    vents from wastewater, maintenance, catalytic reformer regeneration 
    vents, etc). In the revised emission estimates, emissions from 
    alkylation and crude units were estimated from a number of different 
    data points (not just one, as the commenters have stated). 
    Additionally, the one data point the commenters have referred to has 
    been changed to reflect the change in control status. The revised 
    baseline miscellaneous process vents HAP and VOC emissions are 10,000 
    Mg/yr (11,000 tpy) and 109,000 Mg/yr (119,900 tpy), respectively.
        The EPA agrees that the data on HAP concentrations is limited. 
    However, no new data was supplied by the commenters. The EPA's revised 
    emission estimates are based on technically sound methods and the best 
    available information.
    C. Equipment Leaks Compliance Requirements
    
        The proposed rule for equipment leaks at existing sources was an 
    above-the-floor option modeled after the HON negotiated rule for 
    equipment leaks. The floor level of control for equipment leaks from 
    existing sources was determined to be control equal to the petroleum 
    refinery NSPS. The modified negotiated rule was chosen as an above-the-
    floor option because it was estimated to be cost effective. The option 
    chosen in the proposed rule differed from the HON in that: (1) Existing 
    sources were not required to monitor connectors, and (2) the leak 
    definitions were higher to reflect the different volatility of 
    materials found in refinery process lines as opposed to SOCMI process 
    lines. The proposed rule required one-third of the refinery to be in 
    compliance 6 months after promulgation of the rule, two-thirds of the 
    refinery to be in compliance 1 year after promulgation of the rule, and 
    the entire refinery to be in compliance 18 months after promulgation of 
    the rule.
        Several commenters contended that the emissions and cost 
    information used to determine the cost effectiveness of going from the 
    floor level of control to the modified negotiated rule were inaccurate 
    and did not consider recent changes to the equipment leak correlation 
    equations for petroleum refineries. The commenters concluded that using 
    the most recent information for refineries would show that it is not 
    cost effective to go beyond the floor level of control.
        The cost information used in the analysis was the best data 
    available, and is based on surveys of vendors and established costs 
    presented in previous projects. No new cost information was submitted 
    by the industry. The equipment leak emission factors that are being 
    used to estimate the emissions and emission reductions of the rule were 
    developed in 1980. These are the only complete and accurate emission 
    factors available for this purpose. To accurately estimate emissions 
    from equipment leaks, two sets of information are needed. These include 
    the amount of emissions generated per piece of equipment leaking at a 
    given concentration and the percent of equipment that are actually 
    leaking at these concentrations. The 1980 study that was used to 
    estimate the impacts of the refinery MACT rule used a consistent 
    sampling methodology to address both of these factors based on sampling 
    at uncontrolled refineries. The 1993 API study developed new 
    information only on emissions per piece of leaking equipment using a 
    different methodology. As stated in API's report, this information was 
    developed from refineries in California for use with other information 
    to estimate facility-specific equipment leak emissions. Thus, this 
    study was not designed to provide information on industry average 
    percent leaking equipment. Therefore, it was not possible to redefine 
    average emission factors. To actually use this information, however, 
    the EPA would need corresponding new information on the percent of 
    equipment leaking. The EPA does not believe that it would be 
    appropriate to combine 1993 
    
    [[Page 43251]]
    information with the 1980 data to develop new emission factors because 
    sampling methodologies were different and because the 1993 study 
    collected information from information from well-controlled facilities 
    while the 1980 study collected information from uncontrolled 
    facilities. However, the EPA agrees that new correlation equations 
    developed for the refining industry indicate that the refinery factors 
    may overestimate emissions by as much as a factor of two, which may 
    make the modified negotiated rule option less cost effective. This 
    cannot be accurately determined because the appropriate information to 
    update average emission factors is not available. The EPA recognizes 
    that enough uncertainty exists in the emission and cost estimates to 
    question the results of the cost-effectiveness analysis.
        In recognition of this uncertainty and to provide compliance 
    flexibility, the EPA has changed the final rule to provide each 
    existing refinery with a choice of complying with either: (1) The 
    equipment leaks NSPS requirements (40 CFR part 60, subpart VV) or (2) a 
    modified version of the negotiated rule (40 CFR part 63, subpart H). 
    The NSPS represents the MACT floor for existing sources. The modified 
    negotiated regulation is the same as what was contained in the proposed 
    petroleum refinery NESHAP except that the compliance dates have been 
    extended for reasons described below. Although not required in the 
    final rule, the EPA promotes use of the modified negotiated rule option 
    because it is believed to provide considerable product, emissions, and 
    cost savings to a refinery.
        Under either option, existing refineries will be required to 
    implement an LDAR program with the same leak definitions (10,000 ppm) 
    and the same leak frequencies as contained in the NSPS by 3 years after 
    promulgation. A refinery may opt to remain at this level of control and 
    do the monitoring, recordkeeping, and reporting specified in the NSPS. 
    This option allows refineries that are familiar with the NSPS to 
    continue to implement that standard without needing to change their 
    procedures.
        Alternatively, a refinery may choose to comply with Phase I of the 
    negotiated rule (10,000 ppm leak definition) 3 years after 
    promulgation, comply with Phase II 4 years after promulgation, and 
    comply with Phase III 5\1/2\ years after promulgation. Each phase has 
    lower leak definitions for pumps and valves. In Phase III, monitoring 
    frequencies for valves are dependent on performance (percent leakers), 
    providing an incentive (less frequent monitoring and reduced monitoring 
    costs) for good performance. Refineries choosing to comply with the 
    modified negotiated rule are subject to monitoring, recordkeeping, and 
    reporting requirements of subpart H. The EPA has included this 
    compliance alternative to add flexibility and opportunities for 
    adjustment for differences among facilities.
        The compliance dates for equipment leaks were revised to address 
    commenter concerns that contended that small refineries and refineries 
    in ozone attainment areas would be at a disadvantage if they were 
    required to comply with the proposed equipment leak regulations because 
    they would not have the experience to implement an equipment leaks 
    control program within 6 to 18 months.
        The EPA agrees that small refineries may not have the experience to 
    implement an LDAR program for equipment leaks in a short timeframe 
    without significant expense. The EPA also contends that other 
    refineries that do not currently have LDAR programs may also have 
    trouble implementing the rule in 6 to 18 months. In response to these 
    comments, the EPA has changed the final rule to require that existing 
    refineries, regardless of size, comply with an LDAR program with the 
    same leak definitions (10,000 ppm) and monitoring frequencies as the 
    petroleum refinery NSPS within 3 years of promulgation of the rule. At 
    the end of the third year, the entire refinery must be in compliance 
    with the petroleum refinery NSPS level of control; there will not be 
    interim deadlines during the 3-year period by which portions of the 
    refinery are required to comply during this time. A refinery owner or 
    operator who chooses to comply with the modified negotiated rule must 
    then implement Phase II within 4 years and Phase III within 5\1/2\ 
    years of promulgation. The total annual cost estimates for the rule 
    have been revised in accordance with the changes made to the equipment 
    leak requirements.
    
    D. Storage Vessels
    
        The proposed rule required existing storage vessels containing 
    liquids with vapor pressures greater than or equal to 8 kPa (1.2 psia) 
    to comply with storage vessel requirements within 3 years. For tanks 
    that were already controlled with internal or external floating roofs, 
    the proposed rule allowed operators to defer upgrading of seals until 
    the next scheduled maintenance with the following exceptions: (1) Fixed 
    roof tanks, (2) EFR tanks with only a vapor-mounted primary seal, and 
    (3) all tanks storing a liquid with a true vapor pressure greater than 
    34 kPa (5.0 psia).
        Commenters to the proposed rule maintained that before additional 
    emission controls (e.g., secondary seals) can be installed, tanks must 
    be removed from service, degassed, and cleaned. Storage tanks are 
    currently emptied and cleaned roughly every 10 years for inspection and 
    maintenance. The commenters contended that removing storage tanks that 
    already have floating roofs from service before scheduled maintenance 
    would have adverse environmental impacts that could not be overcome by 
    the emissions reductions from upgrading the seals on the tank. The 
    commenters further stated that tank owners or operators would incur 
    substantial costs as a result of degassing and cleaning a tank before 
    scheduled maintenance. The commenters contended that a 3-year 
    compliance schedule could not be met because there would not be enough 
    trained and capable fabricators and contractors to support the tank 
    modification work. Commenters stated that the reason was that the 
    refinery rule compliance period overlaps with the implementation of 
    other EPA rules and that a 10-year compliance schedule would be 
    consistent with other EPA rulemakings such as the HON and the benzene 
    storage NESHAP.
        The EPA agrees with the commenters that the HON and the benzene 
    storage NESHAP allow floating roof tanks to achieve compliance in 10 
    years or at the time of the next scheduled degassing. Most existing 
    floating roof storage vessels at refineries also fall under the 10-year 
    compliance schedule. Therefore, these storage vessels will be inspected 
    within 5 to 10 years after promulgation of the rule. This is consistent 
    with industry practice.
        In response to these comments, the EPA analyzed the emissions 
    resulting from degassing and cleaning storage vessels using empirical 
    mass-transfer models. The analysis indicated that degassing and 
    cleaning of floating roof vessels generally results in substantial 
    volatilization of HAP's to the air. These emissions could not be 
    balanced in less than 5 years by the emission reductions achieved by 
    controlling the tank to the requirements in the rule. Additionally, the 
    degassing and cleaning information submitted by the refining industry 
    indicated substantial costs for each degassing and cleaning activity if 
    required within 3 years after promulgation of the rule. Based on 
    information provided by industry and the EPA's empirical analysis, the 
    EPA determined that the proposed storage vessel provisions would, in 
    many cases, 
    
    [[Page 43252]]
    result in increased overall emissions because of the extra degassing 
    emissions.
        The final rule allows owners or operators of storage vessels 
    subject to the rule to defer installation of better seals on floating 
    roof tanks storing any liquid until the next scheduled maintenance or 
    within 10 years, whichever comes first. This change addresses the 
    commenters' concerns about emissions and costs as well as their concern 
    about the availability of trained fabricators and contractors to modify 
    the tanks within a 3-year period. The final rule maintains the 
    requirement to retrofit IFR tanks at existing sources with secondary 
    seals that meet 40 CFR part 60 subpart Kb requirements because it is 
    the MACT floor for IFR vessels.
        Based on the EPA's analysis, the emissions from degassing and 
    cleaning fixed roof tanks can be balanced within 1 year (justifying a 
    3-year compliance date) by the emission reductions achieved by 
    controlling the tank to the requirements in the rule. Therefore, the 
    final rule maintains the proposed compliance times (within 3 years) for 
    fixed roof tanks. The EPA believes that in certain situations, such as 
    when replacement of a tank is required, it would be reasonable for 
    States to grant an additional year to comply as authorized under 
    section 112(i)(3)(B) of the Act. The additional year would provide time 
    to design and construct the tanks without disrupting refinery 
    operations which could cause additional emissions. The EPA will work 
    with the industry and States to find ways to use the emissions 
    averaging program to deal with cases where tanks have to replaced or 
    where it is extremely difficult or costly to install the required 
    controls.
        Several commenters contended that the Group 1 definition of 8 kPa 
    (1.2 psia) in the proposed NESHAP was based on data requests in section 
    114 and ICR questionnaires that were misinterpreted by respondents. The 
    commenters stated that the questionnaires did not specify whether 
    respondents were to provide maximum true vapor pressures or average 
    annual true vapor pressures. The commenters elaborated that because 
    other data were provided to estimate emissions on an annual basis, it 
    was reasonable to assume that respondents provided average annual true 
    vapor pressures instead of maximum true vapor pressures. The commenters 
    concluded that vapor pressures based on the maximum monthly 
    temperatures may be 0.3 psia higher than the average annual true vapor 
    pressure. The commenters recommended that the EPA either change the 
    applicability cutoff to 10 kPa (1.5 psia) maximum true vapor pressure 
    to account for this difference or specify that the 8 kPa (1.2 psia) 
    cutoff is the average annual true vapor pressure instead of the maximum 
    true vapor pressure.
        The EPA agrees with the commenters that because the questionnaires 
    did not specify the type of vapor pressure, the respondents may have 
    provided annual average true vapor pressures instead of maximum true 
    vapor pressures. In order to reflect the uncertainty of the type of 
    vapor pressure provided in the questionnaires, the EPA has decided to 
    change the storage vessel applicability cutoff in the final rule from a 
    maximum true vapor pressure of 8 kPa (1.2 psia) to 10 kPa (1.5 psia). 
    An analysis of the storage vessel data base indicated that a change 
    from 8.3 kPa (1.2 psia) to 10 kPa (1.5 psia) will not affect the 
    impacts analysis.
        Several commenters requested that a minimum HAP content be 
    considered as well as a vapor pressure cut-off for storage vessels 
    because some liquids may have very low HAP concentrations and high 
    vapor pressures due to the volatility of non-HAP compounds in the 
    material. The EPA agrees that several products, such as asphalt, have 
    minimal HAP's that may have vapor pressures greater than 10 kPa (1.5 
    psia) if stored at elevated temperatures. To determine HAP weight 
    percent applicability criteria, the EPA reviewed the MACT floor 
    analysis for storage vessels to determine the HAP weight percents in 
    controlled storage vessels at the best-controlled sources. The MACT 
    floor for new sources is based on the best-controlled source, while the 
    floor for existing sources is the average of the best-controlled 12 
    percent of sources (or 16 refineries). The HAP weight percent 
    applicability criterion was determined using the same population of 
    storage tanks used to determine the vapor pressure applicability cut-
    off (i.e., the best-controlled 16 refineries). The minimum HAP 
    concentrations for materials stored in the tanks meeting subpart Kb at 
    the 16 best-controlled sources ranged from 2 weight percent to 22 
    weight percent. The average HAP weight percent in the liquids stored in 
    these tanks is 4 percent. The best-controlled tanks contain liquids 
    with a HAP weight percent in the liquid of 2 percent. Therefore, the 
    HAP weight percent criterion for existing sources is 4 percent HAP in 
    the liquid; the HAP weight percent for new sources is 2 percent HAP in 
    the liquid.
    
    E. Overlapping Regulations
    
        Several commenters contended that the petroleum refinery NESHAP 
    will lead to overlap with other existing and future regulations such as 
    the 40 CFR part 60 NSPS, 40 CFR parts 61 and 63 NESHAP, and State and 
    local regulations. Commenters stated that the overlap between 
    regulations will lead to confusion, uncertainty, and frustration for 
    sources and regulators.
        The EPA has clarified the applicability of subpart CC as it relates 
    to other NSPS and parts 61 and 63 NESHAP that apply to the same source 
    in Sec. 63.640 of the final rule.
        The final rule clarifies the applicability of 40 CFR part 63, 
    subpart CC storage vessel provisions to storage vessels at existing and 
    new petroleum refinery sources subject to 40 CFR part 60, subparts K, 
    Ka, or Kb. The specific provisions are structured such that each vessel 
    is subject to only the more stringent rule. For example, a Group 1 
    storage vessel at an existing refinery that is also subject to subpart 
    K or Ka is required only to comply with the petroleum refinery NESHAP 
    storage vessel provisions.
        The final rule clarifies the applicability of 40 CFR part 63, 
    subpart CC wastewater provisions by stating that a Group 1 wastewater 
    stream managed in a piece of equipment that is also subject to the 
    provisions of 40 CFR part 60, subpart QQQ is required only to comply 
    with 40 CFR part 63, subpart CC. The final rule also clarifies that a 
    Group 2 wastewater stream managed in equipment that is also subject to 
    the provisions of 40 CFR part 60, subpart QQQ is required only to 
    comply with subpart QQQ. Clarification of the applicable provisions for 
    a wastewater stream that is conveyed, stored, or treated in a 
    wastewater stream management unit that also receives streams subject to 
    the provisions of 40 CFR part 63, subpart F has been included in the 
    final rule.
        There should not be any process vent applicability overlap between 
    subpart CC and any other Federal rule. Process vents regulated under 
    the HON are not subject to the petroleum refinery NESHAP.
        The EPA clarifies the applicability of subpart CC equipment leak 
    provisions in the final rule by stating that petroleum refinery sources 
    subject to subpart CC and 40 CFR parts 60 or 61 equipment leaks 
    regulations are required to comply only with the petroleum refinery 
    NESHAP (40 CFR part 63, subpart CC) equipment leak provisions. 
    
    [[Page 43253]]
    
        The EPA has also included a Standard Industrial Classification 
    (SIC) code definition for petroleum refining (2911) to the petroleum 
    refinery process units definition in the final rule in order to clarify 
    which provisions of the rule apply to storage vessels and equipment 
    leaks. The EPA believes that the inclusion of the SIC code reference in 
    the definition of refinery process unit will alleviate confusion about 
    applicability of this rule (reducing potential confusion regarding 
    process unit regulatory overlap) and other source categories scheduled 
    for the development of NESHAP under the Act. The EPA has also added a 
    list of pollutants covered under the rule to assist facilities in the 
    determination of whether emission points are covered under the rule.
        Another issue raised by several commenters was the potential for 
    overlap between the petroleum refinery MACT and other MACT standards 
    such as the HON. These commenters requested that the EPA clarify the 
    distinction between process units subject to the HON or other MACT 
    standards and process units subject to the petroleum refinery MACT 
    standard. These commenters thought that the description of refinery 
    process units was too general and could include chemical processes 
    subject to the HON or other MACT standards.
        The final rule provides that 40 CFR part 63, subpart CC does not 
    apply to units that are also subject to the provisions of the HON. The 
    applicability of subpart CC versus the HON or other MACT standard to an 
    emission point is determined by the primary product produced in the 
    unit. The primary product is the product that is produced in the 
    greatest mass or volume that the unit produces. For example, if a 
    refinery operates a unit that produces upgraded feedstock for the 
    alkylation unit and this unit also produces a small quantity (less than 
    20 percent) of the chemical methyl tert butyl ether (MTBE), that unit 
    is considered to be subject to the petroleum refinery MACT standard and 
    not to the HON. In contrast, if a facility operated a process unit that 
    produced MTBE as the primary product and also produced small quantities 
    of a mixed hydrocarbon stream, the unit would be subject to the HON 
    because the unit produces MTBE as the primary product and the HON 
    applies to chemical manufacturing units that produce MTBE. The 
    distinction between the units is the difference in the primary product 
    produced in the different units. In the first case, the unit is 
    integral to the petroleum refinery's operations and the MTBE is a by-
    product of the unit. In the second case, the unit's operation could be 
    replaced by purchased MTBE and the operation is not integral to the 
    petroleum refinery's operations.
        The EPA believes that including the concept of primary use in the 
    petroleum refining process unit definition clarifies the applicability 
    of the petroleum refinery MACT standard, and that including the primary 
    product concept in HON and other MACT standards will avoid the same 
    emission point from the same process unit being subject to multiple 
    MACT standards. The EPA also believes that by directly stating in the 
    rule that process units subject to the HON are not subject to this 
    rule, the commenter's concerns over applicability issues have been 
    addressed.
    
    F. Source Category Definition
    
        In the July 1994 notice of proposed rulemaking, the proposed rule 
    preamble provided notice of and sought comment on the issues of a broad 
    affected source definition and source category; source-wide averaging; 
    and the relationship between the gasoline distribution affected source 
    definition and source category and refineries. In the preamble of the 
    proposed refinery rule, the EPA noted that it did not intend to include 
    emission points that are subject to the gasoline distribution standard 
    in the refinery source category, that all emission points within the 
    refinery source category would be treated as one stationary source for 
    purposes of the refinery standard, and that the EPA intended to permit 
    averaging among all emission points within the source category except 
    for equipment leaks.
        Comments on both the gasoline distribution rule and the refinery 
    proposal indicated that the Agency needed to clarify which rule applied 
    to which emissions points and whether averaging would apply to 
    collocated emission points. Both proposed rules addressed similar 
    emission points; for example, both proposed rules addressed storage 
    tanks and equipment leaks where refineries were collocated with 
    gasoline distribution operations. In the preamble accompanying the 
    final gasoline distribution rule, the EPA indicated the intent to rely 
    on SIC codes to distinguish between emission points at refineries 
    covered by the gasoline distribution standard and those covered by the 
    refinery standard. The Agency noted that the SIC code for particular 
    equipment would indicate the department with managerial oversight 
    responsibility for each emission point. However, the EPA specifically 
    provided that this rule, if appropriate, would modify the gasoline 
    distribution standard to incorporate SIC code limits.
        Today's rule identifies petroleum refinery process units and the 
    gasoline loading rack emission points by SIC code for purposes of 
    identifying the appropriate control requirements. A broad source 
    category and affected source definition increases the opportunity to 
    use flexible compliance options such as emissions averaging. Because 
    the control technology under today's rule for gasoline loading racks is 
    the same as the requirements under the gasoline distribution NESHAP, 
    the required emissions reductions from gasoline loading racks would be 
    at least as great as would have been required had gasoline loading 
    racks been excluded from the petroleum refinery source category and 
    affected source; due to the credit discount factors, overall emissions 
    may be less than otherwise would be required if gasoline loading racks 
    are included in an emissions averaging plan.
    
    G. Emissions Averaging
    
        The preamble to the proposed petroleum refinery rule requested 
    comments on whether marine loading operations at refineries should be 
    included in emissions averaging. The EPA also reopened the comment 
    period for the proposed NESHAP for marine tank vessel loading 
    operations (59 FR 44955) to request comment on whether marine terminals 
    collocated at refineries should be moved to the petroleum refinery 
    source category. In addition, as noted above, issues related to 
    including gasoline distribution emissions in averaging at refineries 
    were also raised in the proposed rule preamble.
        During the comment period for the gasoline distribution NESHAP, 
    commenters requested that gasoline bulk terminals contiguous to a 
    refinery be regulated by the petroleum refinery NESHAP. Several 
    commenters on the proposed petroleum refinery NESHAP and proposed 
    marine tank vessel loading operations NESHAP supported averaging of 
    refinery process unit emissions with emissions from marine terminals 
    and gasoline distribution operations that are located at refineries. 
    The commenters cited more cost-effective emission reduction as the 
    advantage of including these emission points in emissions averaging, 
    and specifically commented that the costs per megagram emission 
    reduction of the marine loading controls are high. These commenters 
    also claimed that emission calculation procedures for loading are well 
    established and that adding marine loading to the averaging provisions 
    will not appreciably increase the complexity 
    
    [[Page 43254]]
    of enforcement. Other commenters opposed including marine loading and 
    gasoline distribution emission points in emissions averaging. Some 
    commenters claimed that these are separate source categories and that 
    the Act does not permit averaging across source categories. Other 
    commenters were of the opinion that the EPA has the flexibility to 
    allow trading within a facility that includes units in different source 
    categories. These commenters argued that it is unnecessary to redefine 
    the source category to include marine loading operations and gasoline 
    distribution operations collocated at refineries.
        In the final rule, the definitions of the petroleum refinery source 
    category and affected source have been changed to include gasoline 
    loading racks classified under SIC code 2911 (Petroleum Refineries) and 
    marine tank vessel loading operations that are located at refinery 
    plant sites. Because marine loading operations and bulk gasoline 
    transfer operations located at refineries are supplying raw materials 
    to, or transferring products from, petroleum refinery process units, 
    they are logically considered to be part of the same source as the 
    petroleum refinery process units. The EPA considers this definition to 
    be the most appropriate definition and, as noted by several commenters, 
    to present fewer implementation problems.
        A gasoline loading rack classified under SIC code 2911 or a marine 
    tank vessel loading operation that is located at a petroleum refinery 
    may be included in an emissions average with other refinery process 
    unit emission points. Because these operations are included as part of 
    a single source within one source category intersource averaging is not 
    an issue.
        In keeping with the EPA's stated goal of increasing flexibility in 
    rulemakings, this decision has been made to provide more opportunities 
    to average. This increases the opportunities for refiners to find cost-
    effective emission reductions from overall facility operations onsite. 
    Costs and cost effectiveness of controlling a particular kind of 
    emission point, such as marine loading, will vary depending on many 
    site-specific factors. Emissions averaging allows the owner and 
    operator to find the optimal control strategy for their particular 
    situation.
        The EPA is presently reviewing the emission averaging policy and 
    considering whether any more flexibility can be provided while 
    maintaining environmental protection. The issue of intersource 
    averaging will be considered along with other aspects of the emissions 
    averaging policy such as limitations on the number of points allowed in 
    an average. The EPA believes that any decision to provide additional 
    flexibility must be based on careful consideration of enforcement 
    issues as well as equity in environmental protection. Given the 
    complexity of these issues, the EPA does not believe that the Refinery 
    MACT standard is the appropriate place to address these issues. The EPA 
    plans to examine the issue independently of any specific rulemaking. In 
    this, the EPA plans to work closely with both the refining and chemical 
    industries and other interested parties to determine if there are 
    opportunities for increasing flexibility and reducing the burden 
    associated with demonstrating compliance with the MACT rules while 
    remaining within the law.
        The EPA would like to clarify that the emissions averaging program 
    was designed to result in equal or greater environmental protection 
    while providing sources flexibility to reduce emissions in the most 
    cost-effective manner. Specifically, allowing marine loading 
    operations, and gasoline loading racks classified under SIC code 2911, 
    located at a refinery to be included in emissions averages will result 
    in equivalent or greater overall HAP emission reduction at each 
    refinery. The averaging provisions are structured such that ``debits'' 
    generated by not controlling an emission point that otherwise would 
    require control must be balanced by achieving extra control at other 
    refinery emission points covered by the NESHAP. The averaging 
    provisions also require that a source demonstrate that compliance 
    through averaging will not result in greater risk or hazard than 
    compliance without averaging.
        Some commenters were concerned that including marine loading in 
    averages could result in uncontrolled peak emissions. With regard to 
    the commenters' concerns about peak emissions, the quarterly cap on the 
    ratio of debits to credits is intended to limit the possibility of 
    exposure peaks. Furthermore, because loading occurs fairly frequently, 
    and emissions from an individual vessel filling or loading event are 
    relatively small, such emissions are not expected to cause significant 
    exposure peaks. Moreover, no evidence has been presented that emissions 
    averaging would permit a very different mix of emissions to occur than 
    would point-by-point compliance. That is, peaks of exposures from batch 
    streams, storage, and loading operations should be equally likely under 
    point-by-point compliance as under emissions averaging, so emissions 
    averaging does not represent a less effective control strategy. 
    Furthermore, in order to receive approval for an emissions average, the 
    owner or operator is required to demonstrate that the emissions average 
    does not increase the risk or hazard relative to compliance without 
    averaging.
    
    H. Monitoring, Recordkeeping, and Reporting
    
        Several commenters alleged that the recordkeeping and reporting 
    requirements of the proposed rule were extremely burdensome. The 
    commenters requested that the EPA reduce the monitoring, recordkeeping, 
    and reporting burden associated with the proposed rule. Commenters also 
    requested that provisions be added to the final rule to avoid 
    duplicative reporting for equipment subject to multiple NESHAP and 
    NSPS. Other commenters requested that flexibility to allow alternative 
    monitoring, recordkeeping, and reporting be incorporated into the final 
    rule.
        The EPA recognizes that unnecessary monitoring, recordkeeping, and 
    reporting requirements would burden both the source and enforcement 
    agencies. Prior to proposal, the EPA attempted to reduce the amount of 
    monitoring, recordkeeping, and reporting to only that which is 
    necessary to demonstrate compliance. For example, at proposal almost 
    all reports were consolidated into the Notification of Compliance 
    Status and the Periodic Reports. This was done to simplify and reduce 
    the frequency of reporting. Sources also have the option of retaining 
    records either in paper copy or in computer-readable formats, whichever 
    is less burdensome. If multiple performance tests are conducted for the 
    same kind of emission point using the same test method, only one 
    complete test report is submitted along with summaries of the results 
    of other tests. This reduces the number of lengthy test reports to be 
    copied, reviewed, and submitted.
        Site-specific test plans describing quality assurance in 
    Sec. 63.7(c) of 40 CFR part 63, subpart A are not required because the 
    test methods cited in subpart CC already contain applicable quality 
    assurance protocols. The quality assurance provisions in the individual 
    test methods remain applicable and are not superseded by the 
    nonapplicability of Sec. 63.7(c) of subpart A. For continuously 
    monitored parameters, periodic reporting is limited to excursions 
    outside the established ranges and the in-range values are not required 
    to be reported. 
    
    [[Page 43255]]
    
        In response to the commenters, the EPA reevaluated whether 
    monitoring, recordkeeping, and reporting requirements could be further 
    reduced while maintaining the enforceability of the rule. The EPA has 
    made the following changes in the promulgated rule to further reduce 
    the monitoring, recordkeeping, and reporting burden:
        (1) The requirement to submit an Initial Notification has been 
    eliminated;
        (2) Periodic reports are required to be submitted semiannually for 
    all facilities that do not use emissions averaging (the proposal 
    required quarterly reports if monitored parameters were out of range 
    more than a specified percentage of the time);
        (3) A reduction in the frequency for parameter monitoring and 
    recording. The proposal required values of monitored parameters to be 
    recorded every 15 minutes and all 15-minute records had to be retained 
    for those days when excess emissions occurred. The final rule allows 
    hourly monitoring and recording;
        (4) Recordkeeping and reporting provisions that eliminate duplicate 
    reporting for equipment subject to multiple NESHAP and NSPS were added 
    to the applicability section (Sec. 63.640) of the final rule. The 
    additions specify which rule applies and overrides the less stringent 
    NSPS or NESHAP. For State and local regulation applicability 
    determination, the final rule has been amended to state that the local 
    regulatory authority (e.g., State or permitting authority) can decide 
    how monitoring, recordkeeping, and reporting requirements can be 
    consolidated, and can approve alternative monitoring, recordkeeping, 
    and reporting requirements.
        These reductions reduce the proposal monitoring, recordkeeping, and 
    reporting burden by 25 percent. The EPA plans to continue to work with 
    the industry as well as with other interested parties to identify 
    further opportunities for reduction of the monitoring, recordkeeping, 
    and reporting burden of the rule. The EPA will consider ways to 
    eliminate overlapping requirements and to address any inconsistencies 
    among the rules. The EPA will investigate the possibility of 
    consolidating and simplifying the various rules while maintaining the 
    same level of environmental protection. Assuming that the pilot project 
    with the chemical industry is successful, the EPA expects to be able to 
    complete the review of the Refinery rule monitoring, recordkeeping, and 
    reporting requirements before the compliance date.
    
    I. Subcategorization
    
        Several commenters to the proposed petroleum refinery NESHAP 
    requested that the EPA subcategorize refineries by size and/or location 
    in an ozone attainment area. Other commenters stated that 
    subcategorizing small refineries because of an arbitrary size exemption 
    can result in an unfair competitive advantage. These commenters further 
    elaborated that large refineries should not be penalized for an economy 
    of scale achieved through its own effective competitiveness.
        In response to these comments, the refinery data bases were 
    subcategorized based on crude charge capacity. The refineries were also 
    subcategorized by ozone attainment status and by refineries containing 
    processes that are used to produce gasoline (such as catalytic 
    cracking, coking, and catalytic reforming). Within each subcategory, 
    the process vents, storage vessels, and equipment leaks data bases were 
    sorted from most stringent control to least stringent. The MACT floor 
    (average of the top 12 percent of sources) for each subcategory was 
    identified.
        The MACT floors for small refineries are not significantly 
    different from the industry as a whole. The floor for process vents is 
    the same for small refiners as for the entire industry. The floor for 
    storage tanks would increase the materials vapor pressure cutoff from 
    10 kPa (1.5 psia) to 11 kPa (1.7 psia), which would result in a minimal 
    cost savings since there are few petroleum liquids in this volatility 
    range. The floor for equipment leaks would reduce the monitoring 
    frequency; however, small refiners would still incur the cost of 
    setting up and implementing an LDAR program.
        Based on the EPA's analysis and the comments received during the 
    public comment period, a separate subcategory for small refineries has 
    not been included in the final rule. This decision was based on there 
    being no clear relationship between refinery size or design and 
    emission potential.
    
    J. Economic Analysis
    
        Comments were received on both the methodology of the economic 
    analysis and the potential impacts of the analysis results. The EPA's 
    economic model focused on estimating changes in product price and 
    quantity of production for several petroleum products. Once the effects 
    on price and quantity were evaluated, other impacts were estimated. The 
    model the EPA used is predicated on neoclassical microeconomic theory.
        The model assumed that those refineries with the highest per-unit 
    control are marginal (i.e., near the margin between shutdown and 
    continuing operation) in the post-control markets, and that they also 
    have the highest underlying per-unit cost of production. This 
    assumption may result in an overstatement of the adverse impacts, such 
    as closure, since the assumed relationship between per-unit control 
    cost and per-unit production cost may not hold for all refineries. For 
    more information, consult the ``Economic Impact Analysis for the 
    Petroleum Refinery NESHAP'' in the docket.
        Most of the comments about the economic analyses methodology were 
    focused on possible impacts on other parts of the petroleum industry 
    other than refineries. The economic analysis for this rule, like most 
    of the EPA's economic analyses, focuses on the impacts on the industry 
    being regulated and does not calculate impacts to other industries 
    indirectly affected unless those impacts are significant. In this case, 
    the impacts to indirectly affected industries were not calculated since 
    the impacts estimated for the petroleum refinery industry were not 
    significant, impacts to indirectly affected industries would likely be 
    insignificant also.
    
    K. Benefits Analysis
    
        Comments noted that naphthalene is classified as a possible 
    carcinogen, not a known carcinogen, and therefore should not be 
    included in the risk analysis. Commenters also argued that the 
    estimates for monetized VOC benefits were too high, since the VOC 
    reductions claimed in the regulation would occur as a result of State 
    Implementation Plans (SIP's) required by the Act. Other commenters 
    wrote that the level of benefits from HAP emissions reduction was not 
    of sufficient justification for pursuing the regulation.
        When the rule was proposed, naphthalene was classified as a 
    possible human carcinogen. Naphthalene is no longer classified as a 
    possible human carcinogen and is not included in the risk analysis for 
    the final rule.
        To estimate the benefits of reducing VOC, the EPA used a 1989 study 
    conducted by the Office of Technology Assessment (OTA). The study 
    examined a variety of acute health impacts related to ozone exposure as 
    well as the benefits of reduced ozone concentrations for selected 
    agricultural crops. A number of factors were not considered in the 
    analysis, including chronic health effects and health impacts for 
    attainment areas.
        As to the comment about some of the benefits being attributable to 
    VOC 
    
    [[Page 43256]]
    emission reductions brought about by implementing SIP's, the EPA 
    attempted to include in the baseline all possible impacts from SIP 
    implementation. Control of VOC in this rule will be incorporated into 
    future SIP's by affecting their baselines, thus making the emission 
    reductions needed to meet them less, and leading to lower costs for 
    petroleum refineries to meet those SIP's. Therefore, control of VOC 
    emissions in this rule will lead to lower costs to future SIP 
    implementation. Also, the emission streams from petroleum refineries 
    are primarily VOC, with a small fraction of VOC being HAP. Control of 
    any petroleum refinery emission stream involves control of VOC as well 
    as HAP. Thus, any benefits estimated to occur from a rule that controls 
    VOC, though their control is of secondary importance, should be 
    included as benefits of the rule.
    L. Emissions Data
    
        Commenters raised concerns about the amount and quality of the data 
    on HAP emissions, and the uncertainties in the emission estimates. 
    Throughout the rulemaking, the EPA has been aware of these concerns. 
    During the course of this rulemaking, the EPA requested information 
    from the petroleum refining industry on emissions and emission control 
    technologies. The industry provided sufficient information on the 
    emission control technologies to determine the best controlled 
    facilities, as required by section 112 of the Act. However, the 
    information received on existing emission control levels was limited 
    because it was not available. Thus, there is uncertainty in the 
    refinery baseline emission estimates, and emission reductions and other 
    benefits achieved from the emission controls required to comply with 
    the rule. The EPA and the petroleum refinery industry are unable to 
    reduce this uncertainty at this time. The Agency has characterized the 
    costs and emission reductions of the requirements of this rule as 
    accurately as possible. While there is a great deal of qualitative 
    information on the benefits of this rule, the uncertainty in the 
    emission estimates and the monetary value that can be placed on the 
    emission reductions limits the Agency's ability to directly quantify 
    all the benefits of the refinery MACT rule. The EPA does know, however, 
    that the controls required in this rulemaking are in widespread use in 
    the refining industry and that they provide substantial emission 
    reductions.
        Under section 112(f) of the Act, the EPA must determine whether 
    further control of refinery emissions is necessary to protect the 
    health of the general public. This determination will require more 
    accurate emission estimates than currently exist. The EPA has made a 
    commitment to work cooperatively with industry to identify the data 
    needed to improve the emission estimates and any other information that 
    is required to determine the health risks that may remain after 
    implementation of the refinery MACT rule.
    
    VI. Changes to NSPS
    
        The changes to 40 CFR part 60, subparts VV and QQQ are promulgated 
    with minor edits for clarity and consistency.
    
    VII. Administrative Requirements
    
    A. Docket
    
        The docket is an organized and complete file of all the information 
    considered by the EPA in the development of this rulemaking. The docket 
    is a dynamic file, since material is added throughout the rulemaking 
    development. The docketing system is intended to allow members of the 
    public and industries involved to readily identify and locate documents 
    so that they can effectively participate in the rulemaking process. 
    Along with the proposed and promulgated standards and their preambles, 
    and the BID containing the EPA's responses to significant comments, the 
    contents of the docket will serve as the record in case of judicial 
    review (section 307(d)(7)(A)).
    
    B. Paperwork Reduction Act
    
        The information collection requirements in this rule have been 
    approved by the Office of Management and Budget (OMB) under the 
    Paperwork Reduction Act, 44 U.S.C. 3501 et seq and have been assigned 
    control number 2060-0340. This collection of information has an 
    estimated annual reporting burden averaging 320 hours per respondent 
    and an estimated annual recordkeeping burden averaging 2,880 hours per 
    respondent. These estimates include time for reviewing instructions, 
    searching existing data sources, gathering and maintaining the data 
    needed, and completing and reviewing the collection of information.
        This reflects a reduction of the proposal monitoring, 
    recordkeeping, and reporting burden of 25 percent. The EPA plans to 
    continue to work with the industry as well as with other interested 
    parties to identify further opportunities for reduction of the 
    monitoring, recordkeeping, and reporting burden of the rule. The EPA 
    will consider ways to eliminate overlapping requirements and to address 
    any inconsistencies among the rules. The EPA will investigate the 
    possibility of consolidating and simplifying the various rules while 
    maintaining the same level of environmental protection. Assuming that 
    the pilot project with the chemical industry is successful, the EPA 
    expects to be able to complete the review of the Refinery rule 
    monitoring, recordkeeping, and reporting requirements before the 
    compliance date.
        Send comments regarding the burden estimate or any other aspect of 
    this collection of information, including suggestions for reducing this 
    burden to Chief, Information Policy Branch; EPA; 401 M St. SW., (Mail 
    Code 2136); Washington, DC 20460; and to the Office of Information and 
    Regulatory Affairs, Office of Management and Budget, Washington, DC 
    20503, marked ``Attention: Desk Officer for EPA.''
    
    C. Executive Order 12866
    
        Under Executive Order 12866 (58 FR 5173 (October 4, 1993)), the 
    Agency must determine whether the regulatory action is ``significant'' 
    and therefore subject to OMB review and the requirements of the 
    Executive Order. The Order defines ``significant regulatory action'' as 
    one that is likely to result in a rule that may:
        (1) Have an annual effect on the economy of $100 million or more or 
    adversely affect in a material way the economy, a sector of the 
    economy, productivity, competition, jobs, the environment, public 
    health or safety, or State, local, or tribal governments or 
    communities;
        (2) Create a serious inconsistency or otherwise interfere with an 
    action taken or planned by another agency;
        (3) Materially alter the budgetary impact of entitlements, grants, 
    user fees, or loan programs or the rights and obligations of recipients 
    thereof; or
        (4) Raise novel legal or policy issues arising out of legal 
    mandates, the President's priorities, or the principles set forth in 
    the Executive Order.
        This action is a ``significant regulatory action'' within the 
    meaning of Executive Order 12866. The EPA has submitted this action to 
    OMB for review. Changes made in response to OMB suggestions or 
    recommendations will be documented in the public record.
    
    D. Regulatory Flexibility Act
    
        Pursuant to the Regulatory Flexibility Act of 1980, 5 U.S.C. 601 et 
    seq., when an agency publishes a notice of rulemaking, for a rule that 
    will have a significant effect on a substantial number of small 
    entities, the agency 
    
    [[Page 43257]]
    must prepare and make available for public comment a regulatory 
    flexibility analysis (RFA) that considers the effect of the rule on 
    small entities (i.e., small businesses, small organizations, and small 
    governmental jurisdictions). In assessing the regulatory approach for 
    dealing with small entities in today's final rule, the EPA guidelines 
    indicate that an economic impact should be considered significant if it 
    meets one of the following criteria:
        (1) Compliance increases annual production costs by more than 5 
    percent, assuming costs are passed on to consumers;
        (2) Compliance costs as a percentage of sales for small entities 
    are at least 10 percent more than compliance costs as a percentage of 
    sales for large entities;
        (3) Capital costs of compliance represent a ``significant'' portion 
    of capital available to small entities, considering internal cash flow 
    plus external financial capabilities, or
        (4) Regulatory requirements are likely to result in closure of 
    small entities.
        Data were not readily available to determine if criteria (1) and 
    (3) were met or not, so the analysis focused on the other two. Results 
    from the economic impact analysis indicate that between zero and seven 
    refiners, all of which are classified as small, are at risk of closure 
    (refer to the ``Economic Impact Analysis of the Regulatory Alternatives 
    for the Petroleum Refineries NESHAP'' in the Background Information 
    Documents section). While this percentage of net closures is less than 
    20 percent of the total number of small refineries (88), it was deemed 
    high enough for carrying out an RFA on that basis alone. Criterion (2), 
    however, was satisfied. The compliance costs-to-sales ratio for the 
    small refiners was more than 10 percent greater than the same ratio 
    calculated for all other refiners.
        There are four reasons why small entities are disproportionately 
    affected by the regulation. The first is the fact that they tend to own 
    smaller facilities, and therefore have smaller economics of scale. 
    Because of the smaller economies of scale, per-unit costs of production 
    and compliance are higher for the small refiners compared to others. 
    Related to this is the fact that small refiners have less ability to 
    produce differentiated products. This ability, called complexity, 
    increases with increasing refinery capacity. A large refinery can 
    respond to a relative increase in production costs for one product by 
    increasing production of a product now relatively cheaper to produce, 
    an ability most small refiners rarely enjoy.
        A second reason is they have fewer capital resources. Small 
    refineries have less ability to finance the capital expenditures needed 
    to purchase the equipment required to comply with the regulation. A 
    third reason is the difference in internal structure. None of the small 
    refiners are vertically or horizontally integrated, and in all but a 
    few cases are not the subsidiary of a large parent company. The small 
    refiners are typically independent owners and operators of their 
    facilities, and most are owners of a single refinery. They do not 
    possess the ability to shift production between different refineries 
    and have less market power than their large competitors.
        A fourth reason why smaller refiners experience greater economic 
    impacts than other refiners is due to the small industry-level price 
    increases (less than 1 percent in all cases). It is unlikely that small 
    refiners will be able to recover annualized control costs by increasing 
    product prices, since the large refiners will not be significantly 
    impacted. As seen in the examination of criterion (2), the large 
    refiners will not be significantly affected from compliance with the 
    regulation.
        In calculating the number of closures, the assumption was made that 
    those refineries with the highest per-unit control costs were marginal 
    after compliance with the regulation. While this assumption is often 
    useful in closure analysis, it is not always true. The assumption is 
    consistent with perfect competition theory that presumes all firms are 
    price-takers. If a refiner does have some monopoly power in a 
    particular market, then it is possible a refiner experiencing some 
    economic distress could continue to operate for some period while 
    complying with the regulation. It is a conservative assumption that 
    likely biases the results to overstate the number of refinery closures 
    and other impacts of the proposed regulation.
        To mitigate the economic impacts on small refiners, the Agency has 
    considered whether to subcategorize the MACT floors for the various 
    emission sources or to allow refiners more time to comply with the 
    regulation. The Agency has decided not to include a separate 
    subcategory for small refiners, but has decided to allow refiners more 
    time to comply with various requirements for control of equipment leak 
    and storage vessel emissions (refer to section V, ``Significant 
    Comments and Changes to the Proposed Standards'').
        The definition of small refinery used in the analysis is 50,000 bbl 
    per stream day production capacity. This differs from the definition of 
    75,000 barrels per stream current as of May 1, 1992, a definition 
    announced by the Small Business Administration that day in the Federal 
    Register (57 FR 18808).
    
    E. Unfunded Mandates
    
        Under section 202 of the Unfunded Mandates Reform Act of 1995 
    (``Unfunded Mandates Act''), signed into law on March 22, 1995, the EPA 
    must prepare a budgetary impact statement to accompany any proposed or 
    final rule that includes a Federal mandate that may result in estimated 
    costs to State, local, or tribal governments in the aggregate, or to 
    the private sector, of $100 million or more. Under section 205, the EPA 
    must select the most cost effective and least burdensome alternative 
    that achieves the objectives of the rule and is consistent with 
    statutory requirements. Section 203 requires the EPA to establish a 
    plan for informing and advising any small governments that may be 
    significantly or uniquely impacted by the rule.
        The EPA has determined that the action promulgated today does not 
    include a Federal mandate that may result in estimated costs of $100 
    million or more to either State, local, or tribal governments in the 
    aggregate, or to the private sector. Therefore, the requirements of the 
    Unfunded Mandates Act do not apply to this action.
    
    List of Subjects
    
    40 CFR Part 60
    
        Environmental protection, Administrative practice and procedure, 
    Air pollution control, Gasoline, Intergovernmental relations, Natural 
    gas, Volatile organic compounds.
    
    40 CFR Part 63
    
        Air pollution control, Hazardous air pollutants, Petroleum 
    refineries, Reporting and recordkeeping requirements.
    
        Dated: July 28, 1995.
    Carol M. Browner,
    Administrator.
    
        For the reasons set out in the preamble, parts 9, 60, and 63 of 
    title 40, chapter I, of the Code of Federal Regulations are amended as 
    follows:
    
    PART 9--OMB APPROVALS UNDER THE PAPERWORK REDUCTION ACT
    
        1. The authority citation for part 9 continues to read as follows:
    
        Authority: 7 U.S.C. 135 et seq., 136-136y; 15 U.S.C. 2001, 2003, 
    2005, 2006, 2601-2671; 21 U.S.C. 331, 346a, 348; 31 U.S.C. 9701; 33 
    U.S.C. 1251 et seq., 1311, 1313d, 1314, 1321, 1326, 1330, 1344, 
    1345(d), and (e), 1381; E.O. 11735, 38 FR 21243, 3 CFR, 1971-1975 
    
    [[Page 43258]]
    Comp. p. 973; 42 U.S.C. 241, 242b, 243, 246, 300f, 300g, 300g-i, 300j-
    2, 300j-3, 300j-4, 300j-9, 1857 et seq., 6901-6992k, 7401-7671q, 
    7542, 9601-9657, 11023, 11048.
    
        2. Section 9.1 is amended by adding the new entries to the table 
    under the indicated heading in numerical order to read as follows:
    
    
    Sec. 9.1  OMB approvals under the paperwork reduction act.
    
    * * * * *
    
    ------------------------------------------------------------------------
                                                                 OMB control
                          40 CFR citation                            No.    
    ------------------------------------------------------------------------
                                                                            
                                                                            
                      *        *        *        *        *                 
    National Emission Standards for Hazardous Air Pollutants                
     for Source Categories                                                  
                                                                            
                      *        *        *        *        *                 
    63.653.....................................................    2060-0340
    63.654.....................................................    2060-0340
                                                                            
                      *        *        *        *        *                 
    ------------------------------------------------------------------------
    
    PART 60--STANDARDS OF PERFORMANCE FOR NEW STATIONARY SOURCES
    
        1. The authority citation for part 60 continues to read as follows:
    
        Authority: 42 U.S.C. 7401-7601.
    
    Subpart VV--[Amended]
    
        2. Section 60.481 is amended by revising the definition of ``closed 
    vent system'' to read as follows:
    
    
    Sec. 60.481  Definitions.
    
    * * * * *
        Closed vent system means a system that is not open to the 
    atmosphere and that is composed of piping, connections, and, if 
    necessary, flow-inducing devices that transport gas or vapor from a 
    piece or pieces of equipment to a control device. If gas or vapor from 
    regulated equipment is routed to a process (e.g., to a petroleum 
    refinery fuel gas system), the process shall not be considered a closed 
    vent system and is not subject to the closed vent system standards.
    * * * * *
        3. Section 60.482-5 is revised to read as follows:
    
    
    Sec. 60.482-5  Standards: Sampling connection systems.
    
        (a) Each sampling connection system shall be equipped with a 
    closed-purged, closed-loop, or closed-vent system, except as provided 
    in Sec. 60.482-1(c).
        (b) Each closed-purge, closed-loop, or closed-vent system as 
    required in paragraph (a) of this section shall comply with the 
    requirements specified in paragraphs (b)(1) through (b)(3) of this 
    section:
        (1) Return the purged process fluid directly to the process line; 
    or
        (2) Collect and recycle the purged process fluid to a process; or
        (3) Be designed and operated to capture and transport all the 
    purged process fluid to a control device that complies with the 
    requirements of Sec. 60.482-10.
        (c) In situ sampling systems and sampling systems without purges 
    are exempt from the requirements of paragraphs (a) and (b) of this 
    section.
        4. Section 60.482-10 is amended by revising paragraphs (f) and (g) 
    and adding paragraphs (h) through (l) to read as follows:
    Sec. 60.482-10  Standards: Closed vent systems and control devices.
    
    * * * * *
        (f) Except as provided in paragraphs (i) through (k) of this 
    section, each closed vent system shall be inspected according to the 
    procedures and schedule specified in paragraphs (f)(1) and (f)(2) of 
    this section.
        (1) If the vapor collection system or closed vent system is 
    constructed of hard-piping, the owner or operator shall comply with the 
    requirements specified in paragraphs (f)(1)(i) and (f)(1)(ii) of this 
    section:
        (i) Conduct an initial inspection according to the procedures in 
    Sec. 60.485(b); and
        (ii) Conduct annual visual inspections for visible, audible, or 
    olfactory indications of leaks.
        (2) If the vapor collection system or closed vent system is 
    constructed of ductwork, the owner or operator shall:
        (i) Conduct an initial inspection according to the procedures in 
    Sec. 60.485(b); and
        (ii) Conduct annual inspections according to the procedures in 
    Sec. 60.485(b).
        (g) Leaks, as indicated by an instrument reading greater than 500 
    parts per million by volume above background or by visual inspections, 
    shall be repaired as soon as practicable except as provided in 
    paragraph (h) of this section.
        (1) A first attempt at repair shall be made no later than 5 
    calendar days after the leak is detected.
        (2) Repair shall be completed no later than 15 calendar days after 
    the leak is detected.
        (h) Delay of repair of a closed vent system for which leaks have 
    been detected is allowed if the repair is technically infeasible 
    without a process unit shutdown or if the owner or operator determines 
    that emissions resulting from immediate repair would be greater than 
    the fugitive emissions likely to result from delay of repair. Repair of 
    such equipment shall be complete by the end of the next process unit 
    shutdown.
        (i) If a vapor collection system or closed vent system is operated 
    under a vacuum, it is exempt from the inspection requirements of 
    paragraphs (f)(1)(i) and (f)(2) of this section.
        (j) Any parts of the closed vent system that are designated, as 
    described in paragraph (k)(1) of this section, as unsafe to inspect are 
    exempt from the inspection requirements of paragraphs (f)(1)(i) and 
    (f)(2) of this section if they comply with the requirements specified 
    in paragraphs (j)(1) and (j)(2) of this section:
        (1) The owner or operator determines that the equipment is unsafe 
    to inspect because inspecting personnel would be exposed to an imminent 
    or potential danger as a consequence of complying with paragraphs 
    (f)(1)(i) or (f)(2) of this section; and
        (2) The owner or operator has a written plan that requires 
    inspection of the equipment as frequently as practicable during safe-
    to-inspect times.
        (k) Any parts of the closed vent system that are designated, as 
    described in paragraph (l)(2) of this section, as difficult to inspect 
    are exempt from the inspection requirements of paragraphs (f)(1)(i) and 
    (f)(2) of this section if they comply with the requirements specified 
    in paragraphs (k)(1) through (k)(3) of this section:
        (1) The owner or operator determines that the equipment cannot be 
    inspected without elevating the inspecting personnel more than 2 meters 
    above a support surface; and
        (2) The process unit within which the closed vent system is located 
    becomes an affected facility through Secs. 60.14 or 60.15, or the owner 
    or operator designates less than 3.0 percent of the total number of 
    closed vent system equipment as difficult to inspect; and
        (3) The owner or operator has a written plan that requires 
    inspection of the equipment at least once every 5 years. A closed vent 
    system is exempt from inspection if it is operated under a vacuum.
        (l) The owner or operator shall record the information specified in 
    paragraphs (l)(1) through (l)(5) of this section.
        (1) Identification of all parts of the closed vent system that are 
    designated as unsafe to inspect, an explanation of why the equipment is 
    unsafe to inspect, and the plan for inspecting the equipment.
        (2) Identification of all parts of the closed vent system that are 
    designated 
    
    [[Page 43259]]
    as difficult to inspect, an explanation of why the equipment is 
    difficult to inspect, and the plan for inspecting the equipment.
        (3) For each inspection during which a leak is detected, a record 
    of the information specified in Sec. 60.486(c).
        (4) For each inspection conducted in accordance with Sec. 60.485(b) 
    during which no leaks are detected, a record that the inspection was 
    performed, the date of the inspection, and a statement that no leaks 
    were detected.
        (5) For each visual inspection conducted in accordance with 
    paragraph (f)(1)(ii) of this section during which no leaks are 
    detected, a record that the inspection was performed, the date of the 
    inspection, and a statement that no leaks were detected.
        (m) Closed vent systems and control devices used to comply with 
    provisions of this subpart shall be operated at all times when 
    emissions may be vented to them.
    * * * * *
    
    Subpart QQQ--[Amended]
    
    * * * * *
        5. Section 60.691 is amended by revising the definition of ``closed 
    vent system'' to read as follows:
    
    
    Sec. 60.691  Definitions.
    
    * * * * *
        Closed vent system means a system that is not open to the 
    atmosphere and that is composed of piping, connections, and, if 
    necessary, flow-inducing devices that transport gas or vapor from an 
    emission source to a control device. If gas or vapor from regulated 
    equipment are routed to a process (e.g., to a petroleum refinery fuel 
    gas system), the process shall not be considered a closed vent system 
    and is not subject to the closed vent system standards.
    * * * * *
        6. Section 60.692-3 is amended by revising paragraph (d) to read as 
    follows:
    
    
    Sec. 60.692-3  Standards: Oil-water separators.
    
    * * * * *
        (d) Storage vessels, including slop oil tanks and other auxiliary 
    tanks that are subject to the standards in Secs. 60.112, 60.112a, and 
    60.112b and associated requirements, 40 CFR part 60, subparts K, Ka, or 
    Kb are not subject to the requirements of this section.
    * * * * *
        7. Section 60.693-2 is amended by revising paragraphs (a)(1)(i) 
    introductory text and (a)(1)(i)(A) to read as follows:
    
    
    Sec. 60.693-2  Alternative standards for oil-water separators.
    
    * * * * *
        (a) * * *
        (1) * * *
        (i) The primary seal shall be a liquid-mounted seal or a mechanical 
    shoe seal.
        (A) A liquid-mounted seal means a foam- or liquid-filled seal 
    mounted in contact with the liquid between the wall of the separator 
    and the floating roof. A mechanical shoe seal means a metal sheet held 
    vertically against the wall of the separator by springs or weighted 
    levers and is connected by braces to the floating roof. A flexible 
    coated fabric (envelope) spans the annular space between the metal 
    sheet and the floating roof.
    * * * * *
        8. Section 60.695 is amended by adding paragraphs (a)(3)(i) and 
    (a)(3)(ii) to read as follows:
    
    
    Sec. 60.695  Monitoring of operations.
    
    * * * * *
        (a) * * *
        (3) * * *
        (i) For a carbon adsorption system that regenerates the carbon bed 
    directly onsite, a monitoring device that continuously indicates and 
    records the volatile organic compound concentration level or reading of 
    organics in the exhaust gases of the control device outlet gas stream 
    or inlet and outlet gas stream shall be used.
        (ii) For a carbon adsorption system that does not regenerate the 
    carbon bed directly onsite in the control device (e.g., a carbon 
    canister), the concentration level of the organic compounds in the 
    exhaust vent stream from the carbon adsorption system shall be 
    monitored on a regular schedule, and the existing carbon shall be 
    replaced with fresh carbon immediately when carbon breakthrough is 
    indicated. The device shall be monitored on a daily basis or at 
    intervals no greater than 20 percent of the design carbon replacement 
    interval, whichever is greater. As an alternative to conducting this 
    monitoring, an owner or operator may replace the carbon in the carbon 
    adsorption system with fresh carbon at a regular predetermined time 
    interval that is less than the carbon replacement interval that is 
    determined by the maximum design flow rate and organic concentration in 
    the gas stream vented to the carbon adsorption system.
    * * * * *
        9. Section 60.697 is amended by revising paragraphs (f)(3)(i), 
    (f)(3)(ii); and by adding paragraphs (f)(3)(x) (A) and (B) to read as 
    follows:
    
    
    Sec. 60.697  Recordkeeping requirements.
    
    * * * * *
        (f) * * *
        (3) * * *
        (i) Documentation demonstrating that the control device will 
    achieve the required control efficiency during maximum loading 
    conditions shall be kept for the life of the facility. This 
    documentation is to include a general description of the gas streams 
    that enter the control device, including flow and volatile organic 
    compound content under varying liquid level conditions (dynamic and 
    static) and manufacturer's design specifications for the control 
    device. If an enclosed combustion device with a minimum residence time 
    of 0.75 seconds and a minimum temperature of 816  deg.C (1,500  deg.F) 
    is used to meet the 95-percent requirement, documentation that those 
    conditions exist is sufficient to meet the requirements of this 
    paragraph.
        (ii) For a carbon adsorption system that does not regenerate the 
    carbon bed directly onsite in the control device such as a carbon 
    canister, the design analysis shall consider the vent stream 
    composition, constituent concentrations, flow rate, relative humidity, 
    and temperature. The design analysis shall also establish the design 
    exhaust vent stream organic compound concentration level, capacity of 
    carbon bed, type and working capacity of activated carbon used for 
    carbon bed, and design carbon replacement interval based on the total 
    carbon working capacity of the control device and source operating 
    schedule.
    * * * * *
        (x) * * *
        (A) Each owner or operator of an affected facility that uses a 
    carbon adsorber which is regenerated directly onsite shall maintain 
    continuous records of the volatile organic compound concentration level 
    or reading of organics of the control device outlet gas stream or inlet 
    and outlet gas stream and records of all 3-hour periods of operation 
    during which the average volatile organic compound concentration level 
    or reading of organics in the exhaust gases, or inlet and outlet gas 
    stream, is more than 20 percent greater than the design exhaust gas 
    concentration level, and shall keep such records for 2 years after the 
    information is recorded.
        (B) If a carbon adsorber that is not regenerated directly onsite in 
    the control device is used, then the owner or operator shall maintain 
    records of dates and times when the control device is monitored, when 
    breakthrough is measured, and shall record the date and 
    
    [[Page 43260]]
    time that the existing carbon in the control device is replaced with 
    fresh carbon.
    * * * * *
        10. Section 60.698 is amended by adding paragraphs (d)(3)(i) and 
    (d)(3)(ii) to read as follows:
    
    
    Sec. 60.698  Reporting requirements.
    
    * * * * *
        (d) * * *
        (3) * * *
        (i) Each 3-hour period of operation during which the average 
    volatile organic compound concentration level or reading of organics in 
    the exhaust gases from a carbon adsorber which is regenerated directly 
    onsite is more than 20 percent greater than the design exhaust gas 
    concentration level or reading.
        (ii) Each occurrence when the carbon in a carbon adsorber system 
    that is not regenerated directly onsite in the control device is not 
    replaced at the predetermined interval specified in 
    Sec. 60.695(a)(3)(ii).
    * * * * *
    
    PART 63--NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS 
    FOR SOURCE CATEGORIES
    
        1. The authority citation for part 63 continues to read as follows:
    
        Authority: 42 U.S.C. 7401 et seq.
    
    Subpart R--[Amended]
        2. Section 63.420 is amended by adding paragraph (i) to read as 
    follows:
    
    
    Sec. 63.420  Applicability.
    
    * * * * *
        (i) A bulk gasoline terminal or pipeline breakout station with a 
    Standard Industrial Classification code 2911 located within a 
    contiguous area and under common control with a refinery complying with 
    subpart CC, Secs. 63.646, 63.648, 63.649, and 63.650 is not subject to 
    subpart R standards, except as specified in subpart CC, Sec. 63.650.
    * * * * *
        3. Part 63 is amended by adding subpart CC consisting of 
    Secs. 63.640 through 63.679 to read as follows:
    Subpart CC--National Emission Standards for Hazardous Air Pollutants 
    From Petroleum Refineries
    Sec.
    63.640  Applicability and designation of affected source.
    63.641  Definitions.
    63.642  General standards.
    63.643  Miscellaneous process vents provisions.
    63.644  Monitoring provisions for miscellaneous process vents.
    63.645  Test methods and procedures for miscellaneous process vents.
    63.646  Storage vessel provisions.
    63.647  Wastewater provisions.
    63.648  Equipment leak standards.
    63.649  Alternative means of emission limitation: Connectors in gas/
    vapor service and light liquid service.
    63.650  Gasoline loading rack provisions.
    63.651  Marine vessel tank loading operations provisions.
    63.652  Emissions averaging provisions.
    63.653  Monitoring, recordkeeping, and implementation plan for 
    emissions averaging.
    63.654  Reporting and recordkeeping requirements.
    63.655 through 63.679  [Reserved]
    
    Appendix to Subpart CC--Tables
    
    Subpart CC--National Emission Standards for Hazardous Air 
    Pollutants From Petroleum Refineries
    
    
    Sec. 63.640  Applicability and designation of affected source.
    
        (a) This subpart applies to petroleum refining process units and to 
    related emission points that are specified in paragraphs (c)(5) through 
    (c)(7) of this section that are located at a plant site that meet the 
    criteria in paragraphs (a)(1) and (a)(2) of this section;
        (1) Are located at a plant site that is a major source as defined 
    in section 112(a) of the Clean Air Act; and
        (2) Emit or have equipment containing or contacting one or more of 
    the hazardous air pollutants listed in table 1 of this subpart.
        (b) For process units that are designed and operated as flexible 
    operation units, the applicability of this subpart shall be determined 
    for existing sources based on the expected utilization for the first 5 
    years after startup.
        (1) If the predominant use of the flexible operation unit, as 
    described in paragraphs (b)(1)(i) and (b)(1)(ii) of this section, is as 
    a petroleum refining process unit, as defined in Sec. 63.641, then the 
    flexible operation unit shall be subject to the provisions of this 
    subpart.
        (i) Except as provided in paragraph (b)(1)(ii) of this section, the 
    predominant use of the flexible operation unit shall be the use 
    representing the greatest annual operating time.
        (ii) If the flexible operation unit is used as a petroleum refining 
    process unit and for another purpose equally based on operating time, 
    then the predominant use of the flexible operation unit shall be the 
    use that produces the greatest annual production on a mass basis.
        (2) The determination of applicability of this subpart to petroleum 
    refining process units that are designed and operated as flexible 
    operation units shall be reported as specified in Sec. 63.654(h)(6)(i).
        (c) For the purpose of this subpart, the affected source shall 
    comprise all emission points, in combination, listed in paragraphs 
    (c)(1) through (c)(7) of this section that are located at a single 
    refinery plant site.
        (1) All miscellaneous process vents from petroleum refining process 
    units meeting the criteria in paragraph (a) of this section;
        (2) All storage vessels associated with petroleum refining process 
    units meeting the criteria in paragraph (a) of this section;
        (3) All wastewater streams and treatment operations associated with 
    petroleum refining process units meeting the criteria in paragraph (a) 
    of this section;
        (4) All equipment leaks from petroleum refining process units 
    meeting the criteria in paragraph (a) of this section;
        (5) All gasoline loading racks classified under Standard Industrial 
    Classification code 2911 meeting the criteria in paragraph (a) of this 
    section;
        (6) All marine vessel loading operations located at a petroleum 
    refinery meeting the criteria in paragraph (a) of this section and the 
    applicability criteria of subpart Y, Sec. 63.560; and
        (7) All storage vessels and equipment leaks associated with a bulk 
    gasoline terminal or pipeline breakout station classified under 
    Standard Industrial Classification code 2911 located within a 
    contiguous area and under common control with a refinery meeting the 
    criteria in paragraph (a) of this section.
        (d) The affected source subject to this subpart does not include 
    the emission points listed in paragraphs (d)(1) through (d)(4) of this 
    section.
        (1) Stormwater from segregated stormwater sewers;
        (2) Spills; and
        (3) Equipment that is intended to operate in organic hazardous air 
    pollutant service, as defined in Sec. 63.641 of this subpart, for less 
    than 300 hours during the calendar year.
        (4) Catalytic cracking unit and catalytic reformer catalyst 
    regeneration vents, and sulfur plant vents.
        (e) The owner or operator shall follow the procedures specified in 
    paragraphs (e)(1) and (e)(2) of this section to determine whether a 
    storage vessel is part of a source to which this subpart applies.
        (1) Where a storage vessel is used exclusively by a process unit, 
    the 
    
    [[Page 43261]]
    storage vessel shall be considered part of that process unit.
        (i) If the process unit is a petroleum refining process unit 
    subject to this subpart, then the storage vessel is part of the 
    affected source to which this subpart applies.
        (ii) If the process unit is not subject to this subpart, then the 
    storage vessel is not part of the affected source to which this subpart 
    applies.
        (2) If a storage vessel is not dedicated to a single process unit, 
    then the applicability of this subpart shall be determined according to 
    the provisions in paragraphs (e)(2)(i) through (e)(2)(iii) of this 
    section.
        (i) If a storage vessel is shared among process units and one of 
    the process units has the predominant use, as determined by paragraphs 
    (e)(2)(i)(A) and (e)(2)(i)(B) of this section, then the storage vessel 
    is part of that process unit.
        (A) If the greatest input on a volume basis into the storage vessel 
    is from a process unit that is located on the same plant site, then 
    that process unit has the predominant use.
        (B) If the greatest input on a volume basis into the storage vessel 
    is provided from a process unit that is not located on the same plant 
    site, then the predominant use shall be the process unit that receives 
    the greatest amount of material on a volume basis from the storage 
    vessel at the same plant site.
        (ii) If a storage vessel is shared among process units so that 
    there is no single predominant use, and at least one of those process 
    units is a petroleum refining process unit subject to this subpart, the 
    storage vessel shall be considered to be part of the petroleum refining 
    process unit that is subject to this subpart. If more than one 
    petroleum refining process unit is subject to this subpart, the owner 
    or operator may assign the storage vessel to any of the petroleum 
    refining process units subject to this subpart.
        (iii) If the predominant use of a storage vessel varies from year 
    to year, then the applicability of this subpart shall be determined 
    based on the utilization of that storage vessel during the year 
    preceding promulgation of this subpart. This determination shall be 
    reported as specified in Sec. 63.654(h)(6)(ii) of this subpart.
        (f) The owner or operator shall follow the procedures specified in 
    paragraphs (f)(1) through (f)(5) of this section to determine whether a 
    miscellaneous process vent from a distillation unit is part of a source 
    to which this subpart applies.
        (1) If the greatest input to the distillation unit is from a 
    process unit located on the same plant site, then the distillation unit 
    shall be assigned to that process unit.
        (2) If the greatest input to the distillation unit is provided from 
    a process unit that is not located on the same plant site, then the 
    distillation unit shall be assigned to the process unit located at the 
    same plant site that receives the greatest amount of material from the 
    distillation unit.
        (3) If a distillation unit is shared among process units so that 
    there is no single predominant use, as described in paragraphs (f)(1) 
    and (f)(2) of this section, and at least one of those process units is 
    a petroleum refining process unit subject to this subpart, the 
    distillation unit shall be assigned to the petroleum refining process 
    unit that is subject to this subpart. If more than one petroleum 
    refining process unit is subject to this subpart, the owner or operator 
    may assign the distillation unit to any of the petroleum refining 
    process units subject to this rule.
        (4) If the process unit to which the distillation unit is assigned 
    is a petroleum refining process unit subject to this subpart and the 
    vent stream contains greater than 20 parts per million by volume total 
    organic hazardous air pollutants, then the vent from the distillation 
    unit is considered a miscellaneous process vent (as defined in 
    Sec. 63.641 of this subpart) and is part of the source to which this 
    subpart applies.
        (5) If the predominant use of a distillation unit varies from year 
    to year, then the applicability of this subpart shall be determined 
    based on the utilization of that distillation unit during the year 
    preceding promulgation of this subpart. This determination shall be 
    reported as specified in Sec. 63.654(f)(1)(ii).
        (g) The provisions of this subpart do not apply to the processes 
    specified in paragraphs (g)(1) through (g)(7) of this section.
        (1) Research and development facilities, regardless of whether the 
    facilities are located at the same plant site as a petroleum refining 
    process unit that is subject to the provisions of this subpart;
        (2) Equipment that does not contain any of the hazardous air 
    pollutants listed in table 1 of this subpart that is located within a 
    petroleum refining process unit that is subject to this subpart;
        (3) Units processing natural gas liquids;
        (4) Units that are used specifically for recycling discarded oil;
        (5) Shale oil extraction units;
        (6) Ethylene processes; and
        (7) Process units and emission points subject to subparts F, G, H, 
    and I of this part.
        (h) Except as provided in paragraphs (k), (l), or (m) of this 
    section, sources subject to this subpart are required to achieve 
    compliance on or before the dates specified in paragraphs (h)(1) 
    through (h)(4) of this section.
        (1) New sources that commence construction or reconstruction after 
    July 14, 1994 shall be in compliance with this subpart upon initial 
    startup or the date of promulgation of this subpart, whichever is 
    later, as provided in Sec. 63.6(b) of subpart A of this part.
        (2) Except as provided in paragraphs (h)(3) through (h)(5) of this 
    section, existing sources shall be in compliance with this subpart no 
    later than August 18, 1998, except as provided in Sec. 63.6(c) of 
    subpart A of this part, or unless an extension has been granted by the 
    Administrator as provided in Sec. 63.6(i) of subpart A of this part.
        (3) [Reserved].
        (4) Existing Group 1 floating roof storage vessels shall be in 
    compliance with Sec. 63.646 at the next degassing and cleaning activity 
    or within 10 years after promulgation of the rule, whichever is first.
        (5) An owner or operator may elect to comply with the provisions of 
    Sec. 63.648 (c) through (f) as an alternative to the provisions of 
    Sec. 63.648 (a) and (b). In such cases, the owner or operator shall 
    comply no later than the dates specified in paragraphs (h)(5)(i) 
    through (h)(5)(iii) of this section.
        (i) Phase I (see table 2 of this subpart), beginning on August 18, 
    1998;
        (ii) Phase II (see table 2 of this subpart), beginning no later 
    than August 18, 1999; and
        (iii) Phase III (see table 2 of this subpart), beginning no later 
    than June 18, 2001.
        (i) If an additional petroleum refining process unit is added to a 
    plant site that is a major source as defined in section 112(a) of the 
    Clean Air Act, the addition shall be subject to the requirements for a 
    new source if it meets the criteria specified in paragraphs (i)(1) 
    through (i)(3) of this section:
        (1) It is an addition that meets the definition of construction in 
    Sec. 63.2 of subpart A of this part;
        (2) Such construction commenced after July 14, 1994; and
        (3) The addition has the potential to emit 10 tons per year or more 
    of any hazardous air pollutant or 25 tons per year or more of any 
    combination of hazardous air pollutants.
        (j) If any change is made to a petroleum refining process unit 
    subject to this subpart, the change shall be 
    
    [[Page 43262]]
    subject to the requirements for a new source if it meets the criteria 
    specified in paragraphs (j)(1) and (j)(2) of this section:
        (1) It is a change that meets the definition of reconstruction in 
    Sec. 63.2 of subpart A of this part; and
        (2) Such reconstruction commenced after July 14, 1994.
        (k) If an additional petroleum refining process unit is added to a 
    plant site or a change is made to a petroleum refining process unit and 
    the addition or change is determined to be subject to the new source 
    requirements according to paragraphs (i) or (j) of this section it must 
    comply with the requirements specified in paragraphs (k)(1) and (k)(2) 
    of this section:
        (1) The reconstructed source, addition, or change shall be in 
    compliance with the new source requirements upon initial startup of the 
    reconstructed source or by the date of promulgation of this subpart, 
    whichever is later; and
        (2) The owner or operator of the reconstructed source, addition, or 
    change shall comply with the reporting and recordkeeping requirements 
    that are applicable to new sources. The applicable reports include, but 
    are not limited to:
        (i) The application for approval of construction or reconstruction 
    shall be submitted as soon as practical before the construction or 
    reconstruction is planned to commence (but it need not be sooner than 
    90 days after the date of promulgation of this subpart);
        (ii) The Notification of Compliance Status report as required by 
    Sec. 63.654(f) for a new source, addition, or change;
        (iii) Periodic Reports and Other Reports as required by Sec. 63.654 
    (g) and (h);
        (iv) Reports and notifications required by Sec. 60.487 of subpart 
    VV of part 60 or Sec. 63.182 of subpart H of this part. The 
    requirements for subpart H are summarized in table 3 of this subpart;
        (v) Reports required by 40 CFR 61.357 of subpart FF;
        (vi) Reports and notifications required by Sec. 63.428 (b), (c), 
    (g)(1), and (h)(1) through (h)(3) of subpart R. These requirements are 
    summarized in table 4 of this subpart; and
        (vii) Reports and notifications required by Secs. 63.566 and 63.567 
    of subpart Y of this part. These requirements are summarized in table 5 
    of this subpart.
        (l) If an additional petroleum refining process unit is added to a 
    plant site or if a miscellaneous process vent, storage vessel, gasoline 
    loading rack, or marine tank vessel loading operation that meets the 
    criteria in paragraphs (c)(1) through (c)(7) of this section is added 
    to an existing petroleum refinery or if another deliberate operational 
    process change creating an additional Group 1 emission point(s) (as 
    defined in Sec. 63.641) is made to an existing petroleum refining 
    process unit, and if the addition or process change is not subject to 
    the new source requirements as determined according to paragraphs (i) 
    or (j) of this section, the requirements in paragraphs (l)(1) through 
    (l)(3) of this section shall apply. Examples of process changes 
    include, but are not limited to, changes in production capacity, or 
    feed or raw material where the change requires construction or physical 
    alteration of the existing equipment or catalyst type, or whenever 
    there is replacement, removal, or addition of recovery equipment. For 
    purposes of this paragraph and paragraph (m) of this section, process 
    changes do not include: Process upsets, unintentional temporary process 
    changes, and changes that are within the equipment configuration and 
    operating conditions documented in the Notification of Compliance 
    Status report required by Sec. 63.654(f).
        (1) The added emission point(s) and any emission point(s) within 
    the added or changed petroleum refining process unit are subject to the 
    requirements for an existing source.
        (2) The added emission point(s) and any emission point(s) within 
    the added or changed petroleum refining process unit shall be in 
    compliance with this subpart by the dates specified in paragraphs 
    (l)(2)(i) or (l)(2)(ii) of this section, as applicable.
        (i) If a petroleum refining process unit is added to a plant site 
    or an emission point(s) is added to any existing petroleum refining 
    process unit, the added emission point(s) shall be in compliance upon 
    initial startup of any added petroleum refining process unit or 
    emission point(s) or by 3 years after the date of promulgation of this 
    subpart, whichever is later.
        (ii) If a deliberate operational process change to an existing 
    petroleum refining process unit causes a Group 2 emission point to 
    become a Group 1 emission point (as defined in Sec. 63.641), the owner 
    or operator shall be in compliance upon initial startup or by 3 years 
    after the date of promulgation of this subpart, whichever is later, 
    unless the owner or operator demonstrates to the Administrator that 
    achieving compliance will take longer than making the change. If this 
    demonstration is made to the Administrator's satisfaction, the owner or 
    operator shall follow the procedures in paragraphs (m)(1) through 
    (m)(3) of this section to establish a compliance date.
        (3) The owner or operator of a petroleum refining process unit or 
    of a storage vessel, miscellaneous process vent, wastewater stream, 
    gasoline loading rack, or marine tank vessel loading operation meeting 
    the criteria in paragraphs (c)(1) through (c)(7) of this section that 
    is added to a plant site and is subject to the requirements for 
    existing sources shall comply with the reporting and recordkeeping 
    requirements that are applicable to existing sources including, but not 
    limited to, the reports listed in paragraphs (l)(3)(i) through 
    (l)(3)(vii) of this section. A process change to an existing petroleum 
    refining process unit shall be subject to the reporting requirements 
    for existing sources including, but not limited to, the reports listed 
    in paragraphs (l)(3)(i) through (l)(3)(vii) of this section. The 
    applicable reports include, but are not limited to:
        (i) The Notification of Compliance Status report as required by 
    Sec. 63.654(f) for the emission points that were added or changed;
        (ii) Periodic Reports and other reports as required by Sec. 63.654 
    (g) and (h);
        (iii) Reports and notifications required by sections of subpart A 
    of this part that are applicable to this subpart, as identified in 
    table 6 of this subpart.
        (iv) Reports and notifications required by Sec. 63.182 of subpart H 
    of this part, or Sec. 60.407 of subpart VV of part 60. The requirements 
    of subpart H are summarized in table 3 of this subpart;
        (v) Reports required by Sec. 61.357 of subpart FF;
        (vi) Reports and notifications required by Sec. 63.428 (b), (c), 
    (g)(1), and (h)(1) through (h)(3) of subpart R of this part. These 
    requirements are summarized in table 4 of this subpart; and
        (vii) Reports and notifications required by Sec. 63.567 of subpart 
    Y of this part. These requirements are summarized in table 5 of this 
    subpart.
        (m) If a change that does not meet the criteria in paragraph (l) of 
    this section is made to a petroleum refining process unit subject to 
    this subpart, and the change causes a Group 2 emission point to become 
    a Group 1 emission point (as defined in Sec. 63.641), then the owner or 
    operator shall comply with the requirements of this subpart for 
    existing sources for the Group 1 emission point as expeditiously as 
    practicable, but in no event later than 3 years after the emission 
    point becomes Group 1.
        (1) The owner or operator shall submit to the Administrator for 
    approval a compliance schedule, along with a justification for the 
    schedule. 
    
    [[Page 43263]]
    
        (2) The compliance schedule shall be submitted within 180 days 
    after the change is made or the information regarding the change is 
    known to the source, unless the compliance schedule has been previously 
    submitted to the permitting authority. The compliance schedule may be 
    submitted in the next Periodic Report if the change is made after the 
    date the Notification of Compliance Status report is due.
        (3) The Administrator shall approve or deny the compliance schedule 
    or request changes within 120 calendar days of receipt of the 
    compliance schedule and justification. Approval is automatic if not 
    received from the Administrator within 120 calendar days of receipt.
        (n) Overlap of subpart CC with other regulations for storage 
    vessels.
        (1) After the compliance dates specified in paragraph (h) of this 
    section, a Group 1 or Group 2 storage vessel that is part of an 
    existing source and is also subject to the provisions of 40 CFR part 60 
    subpart Kb is required to comply only with the requirements of 40 CFR 
    part 60 subpart Kb.
        (2) After the compliance dates specified in paragraph (h) of this 
    section a Group 1 storage vessel that is part of a new source and is 
    subject to 40 CFR part 60, subpart Kb is required to comply only with 
    this subpart.
        (3) After the compliance dates specified in paragraph (h) of this 
    section, a Group 2 storage vessel that is part of a new source and is 
    subject to the control requirements in Sec. 60.112b of 40 CFR part 60, 
    subpart Kb is required to comply only with 40 CFR part 60, subpart Kb.
        (4) After the compliance dates specified in paragraph (h) of this 
    section, a Group 2 storage vessel that is part of a new source and is 
    subject to the Sec. 60.110b subpart Kb, but is not required to apply 
    controls by Sec. 63.110b or 63.112b of subpart Kb is required to comply 
    only with this subpart.
        (5) After the compliance dates specified in paragraph (h) of this 
    section a Group 1 storage vessel that is also subject to the provisions 
    of 40 CFR part 60, subparts K or Ka is required to only comply with the 
    provisions of this subpart.
        (6) After compliance dates specified in paragraph (h) of this 
    section, a Group 2 storage vessel that is subject to the control 
    requirements of 40 CFR part 60, subparts K or Ka is required to only 
    comply with the provisions of 40 CFR part 60, subparts K or Ka.
        (7) After the compliance dates specified in paragraph (h) of this 
    section, a Group 2 storage vessel that is subject to 40 CFR part 60, 
    subparts K or Ka, but not to the control requirements of 40 CFR part 
    60, subparts K or Ka, is required to comply only with this subpart.
        (o) Overlap of this subpart CC with other regulations for 
    wastewater.
        (1) After the compliance dates specified in paragraph (h) of this 
    section a Group 1 wastewater stream managed in a piece of equipment 
    that is also subject to the provisions of 40 CFR part 60, subpart QQQ 
    is required to comply only with this subpart.
        (2) After the compliance dates specified in paragraph (h) of this 
    section a Group 1 or Group 2 wastewater stream that is conveyed, 
    stored, or treated in a wastewater stream management unit that also 
    receives streams subject to the provisions of Secs. 63.133 through 
    63.147 of subpart G wastewater provisions of this part shall comply as 
    specified in paragraphs (o)(2)(i) through (o)(2)(iii) of this section. 
    Compliance with the provisions of paragraph (o)(2) of this section 
    shall constitute compliance with the requirements of this subpart for 
    that wastewater stream.
        (i) The provisions in Secs. 63.133 through 63.137 and Sec. 63.140 
    of subpart G for all equipment used in the storage and conveyance of 
    the Group 1 or Group 2 wastewater stream.
        (ii) The provisions in both 40 CFR part 61, subpart FF and in 
    Secs. 63.138 and 63.139 of subpart G for the treatment and control of 
    the Group 1 or Group 2 wastewater stream.
        (iii) The provisions in Secs. 63.143 through 63.148 of subpart G 
    for monitoring and inspections of equipment and for recordkeeping and 
    reporting requirements. The owner or operator is not required to comply 
    with the monitoring, recordkeeping, and reporting requirements 
    associated with the treatment and control requirements in 40 CFR part 
    61, subpart FF, Secs. 61.355 through 61.357.
        (p) Overlap of subpart CC with other regulations for equipment 
    leaks. After the compliance dates specified in paragraph (h) of this 
    section equipment leaks that are also subject to the provisions of 40 
    CFR parts 60 and 61 are required to comply only with the provisions 
    specified in this subpart.
        (q) For overlap of subpart CC with local or State regulations, the 
    permitting authority for the affected source may allow consolidation of 
    the monitoring, recordkeeping, and reporting requirements under this 
    subpart with the monitoring, recordkeeping, and reporting requirements 
    under other applicable requirements in 40 CFR parts 60, 61, or 63, and 
    in any 40 CFR part 52 approved State implementation plan provided the 
    implementation plan allows for approval of alternative monitoring, 
    reporting, or recordkeeping requirements and provided that the permit 
    contains an equivalent degree of compliance and control.
    Sec. 63.641  Definitions.
    
        All terms used in this subpart shall have the meaning given them in 
    the Clean Air Act, subpart A of this part, and in this section. If the 
    same term is defined in subpart A and in this section, it shall have 
    the meaning given in this section for purposes of this subpart.
        Affected source means the collection of emission points to which 
    this subpart applies as determined by the criteria in Sec. 63.640. The 
    term ``affected source,'' as used in this subpart, has the same meaning 
    as the term ``affected source'' in subpart A of this part.
        Aliphatic means open-chained structure consisting of paraffin, 
    olefin and acetylene hydrocarbons and derivatives.
        Boiler means any enclosed combustion device that extracts useful 
    energy in the form of steam and is not an incinerator.
        By compound means by individual stream components, not by carbon 
    equivalents.
        Car-seal means a seal that is placed on a device that is used to 
    change the position of a valve (e.g., from opened to closed) in such a 
    way that the position of the valve cannot be changed without breaking 
    the seal.
        Closed vent system means a system that is not open to the 
    atmosphere and is configured of piping, ductwork, connections, and, if 
    necessary, flow inducing devices that transport gas or vapor from an 
    emission point to a control device or back into the process. If gas or 
    vapor from regulated equipment is routed to a process (e.g., to a 
    petroleum refinery fuel gas system), the process shall not be 
    considered a closed vent system and is not subject to closed vent 
    system standards.
        Combustion device means an individual unit of equipment such as a 
    flare, incinerator, process heater, or boiler used for the combustion 
    of organic hazardous air pollutant vapors.
        Connector means flanged, screwed, or other joined fittings used to 
    connect two pipe lines or a pipe line and a piece of equipment. A 
    common connector is a flange. Joined fittings welded completely around 
    the circumference of the interface are not considered connectors for 
    the purpose of this regulation. For the purpose of reporting and 
    recordkeeping, connector means joined fittings that are accessible.
        Continuous record means documentation, either in hard copy or 
    
    [[Page 43264]]
        computer readable form, of data values measured at least once every 
    hour and recorded at the frequency specified in Sec. 63.654(i).
        Continuous recorder means a data recording device recording an 
    instantaneous data value or an average data value at least once every 
    hour.
        Control device means any equipment used for recovering, removing, 
    or oxidizing organic hazardous air pollutants. Such equipment includes, 
    but is not limited to, absorbers, carbon adsorbers, condensers, 
    incinerators, flares, boilers, and process heaters. For miscellaneous 
    process vents (as defined in this section), recovery devices (as 
    defined in this section) are not considered control devices.
        Delayed coker vent means a vent that is typically intermittent in 
    nature, and usually occurs only during the initiation of the 
    depressuring cycle of the decoking operation when vapor from the coke 
    drums cannot be sent to the fractionator column for product recovery, 
    but instead is routed to the atmosphere through a closed blowdown 
    system or directly to the atmosphere in an open blowdown system. The 
    emissions from the decoking phases of delayed coker operations, which 
    include coke drum deheading, draining, or decoking (coke cutting), are 
    not considered to be delayed coker vents.
        Distillate receiver means overhead receivers, overhead 
    accumulators, reflux drums, and condenser(s) including ejector-
    condenser(s) associated with a distillation unit.
        Distillation unit means a device or vessel in which one or more 
    feed streams are separated into two or more exit streams, each exit 
    stream having component concentrations different from those in the feed 
    stream(s). The separation is achieved by the redistribution of the 
    components between the liquid and the vapor phases by vaporization and 
    condensation as they approach equilibrium within the distillation unit. 
    Distillation unit includes the distillate receiver, reboiler, and any 
    associated vacuum pump or steam jet.
        Emission point means an individual miscellaneous process vent, 
    storage vessel, wastewater stream, or equipment leak associated with a 
    petroleum refinery process unit; an individual storage vessel or 
    equipment leak associated with a bulk gas terminal or pipeline breakout 
    station classified under Standard Industrial Classification code 2911; 
    a gasoline loading rack classified under Standard Industrial 
    Classification code 2911; or a marine tank vessel loading operation 
    located at a petroleum refinery.
        Equipment leak means emissions of organic hazardous air pollutants 
    from a pump, compressor, pressure relief device, sampling connection 
    system, open-ended valve or line, valve, or instrumentation system ``in 
    organic hazardous air pollutant service'' as defined in this section. 
    Vents from wastewater system drains, tank mixers, and sample valves on 
    storage tanks are not equipment leaks.
        Flame zone means the portion of a combustion chamber of a boiler or 
    process heater occupied by the flame envelope created by the primary 
    fuel.
        Flexible operation unit means a process unit that manufactures 
    different products periodically by alternating raw materials or 
    operating conditions. These units are also referred to as campaign 
    plants or blocked operations.
        Flow indicator means a device that indicates whether gas is 
    flowing, or whether the valve position would allow gas to flow, in a 
    line.
        Fuel gas system means the offsite and onsite piping and control 
    system that gathers gaseous streams generated by refinery operations, 
    may blend them with sources of gas, if available, and transports the 
    blended gaseous fuel at suitable pressures for use as fuel in heaters, 
    furnaces, boilers, incinerators, gas turbines, and other combustion 
    devices located within or outside of the refinery. The fuel is piped 
    directly to each individual combustion device, and the system typically 
    operates at pressures over atmospheric. The gaseous streams can contain 
    a mixture of methane, light hydrocarbons, hydrogen and other 
    miscellaneous species.
        Gasoline loading rack means the loading arms, pumps, meters, 
    shutoff valves, relief valves, and other piping and valves necessary to 
    fill gasoline cargo tanks.
        Group 1 gasoline loading rack means any gasoline loading rack 
    classified under Standard Industrial Classification code 2911 that 
    emits from the vapor collection and processing system 10 milligrams of 
    total organic compounds per liter of gasoline loaded.
        Group 1 marine tank vessel means a vessel loaded at any land- or 
    sea-based terminal or structure that loads liquid commodities with 
    vapor pressures greater than or equal to 10.3 kilopascals in bulk onto 
    marine tank vessels, that emits greater than 9.1 megagrams of any 
    individual HAP or 13.6 megagrams of any combination of HAP annually 
    after August 18, 1999.
        Group 1 miscellaneous process vent means a miscellaneous process 
    vent for which the volatile organic compound concentration, or the 
    total organic concentration (minus ethane and methane), is greater than 
    or equal to 20 parts per million by volume, and the total volatile 
    organic compound emissions are greater than or equal to 33 kilograms 
    per day for existing and 7 kilograms per day for new sources at the 
    outlet of the final recovery device (if any) and prior to any control 
    device and prior to discharge to the atmosphere.
        Group 1 storage vessel means a storage vessel at an existing source 
    that has a design storage capacity greater than or equal to 177 cubic 
    meters and stored-liquid maximum true vapor pressure greater than or 
    equal to 10.4 kilopascals and HAP liquid concentration greater than 4 
    percent by weight total organic HAP; a storage vessel at a new source 
    that has a design storage capacity greater than or equal to 151 cubic 
    meters and stored-liquid maximum true vapor pressure greater than or 
    equal to 3.4 kilopascals and HAP liquid concentration greater than 2 
    percent by weight total organic HAP; or a storage vessel at a new 
    source that has a design storage capacity greater than or equal to 76 
    cubic meters and less than 151 cubic meters and stored-liquid maximum 
    true vapor pressure greater than or equal to 77 kilopascals and HAP 
    liquid concentration greater than 2 percent by weight total organic 
    HAP.
        Group 1 wastewater stream means a wastewater stream at a petroleum 
    refinery with a total annual benzene loading of 10 megagrams per year 
    or greater as calculated according to the procedures in 40 CFR 61.342 
    of subpart FF of part 61 that has a flow rate of 0.02 liters per minute 
    or greater, a benzene concentration of 10 parts per million by weight 
    or greater, and is not exempt from control requirements under the 
    provisions of 40 CFR part 61, subpart FF.
        Group 2 gasoline loading rack means a gasoline loading rack 
    classified under Standard Industrial Classification code 2911 that does 
    not meet the definition of a Group 1 gasoline loading rack.
        Group 2 marine tank vessel means a marine tank vessel that does not 
    meet the definition of a Group 1 marine tank vessel.
        Group 2 miscellaneous process vent means a miscellaneous process 
    vent that does not meet the definition of a Group 1 miscellaneous 
    process vent.
        Group 2 storage vessel means a storage vessel that does not meet 
    the definition of a Group 1 storage vessel.
        Group 2 wastewater stream means a wastewater stream that does not 
    meet the definition of Group 1 wastewater stream. 
    
    [[Page 43265]]
    
        Hazardous air pollutant or HAP means one of the chemicals listed in 
    section 112(b) of the Clean Air Act.
        Incinerator means an enclosed combustion device that is used for 
    destroying organic compounds. Auxiliary fuel may be used to heat waste 
    gas to combustion temperatures. Any energy recovery section present is 
    not physically formed into one manufactured or assembled unit with the 
    combustion section; rather, the energy recovery section is a separate 
    section following the combustion section and the two are joined by 
    ducts or connections carrying flue gas.
        In heavy liquid service means that the piece of equipment is not in 
    gas/vapor service or in light liquid service.
        In light liquid service means that the piece of equipment contains 
    a liquid that meets the conditions specified in Sec. 60.593(d) of part 
    60, subpart GGG.
        In organic hazardous air pollutant service means that a piece of 
    equipment either contains or contacts a fluid (liquid or gas) that is 
    at least 5 percent by weight of total organic HAP's as determined 
    according to the provisions of Sec. 63.180(d) of subpart H of this part 
    and table 1 of this subpart. The provisions of Sec. 63.180(d) of 
    subpart H also specify how to determine that a piece of equipment is 
    not in organic HAP service.
        Maximum true vapor pressure means the equilibrium partial pressure 
    exerted by the stored liquid at the temperature equal to the highest 
    calendar-month average of the liquid storage temperature for liquids 
    stored above or below the ambient temperature or at the local maximum 
    monthly average temperature as reported by the National Weather Service 
    for liquids stored at the ambient temperature, as determined:
        (1) In accordance with methods specified in Sec. 63.111 of subpart 
    G of this part;
        (2) From standard reference texts; or
        (3) By any other method approved by the Administrator.
        Miscellaneous process vent means a gas stream containing greater 
    than 20 parts per million by volume organic HAP that is continuously or 
    periodically discharged during normal operation of a petroleum refining 
    process unit meeting the criteria specified in Sec. 63.640(a). 
    Miscellaneous process vents include gas streams that are discharged 
    directly to the atmosphere, gas streams that are routed to a control 
    device prior to discharge to the atmosphere, or gas streams that are 
    diverted through a product recovery device prior to control or 
    discharge to the atmosphere. Miscellaneous process vents include vent 
    streams from: caustic wash accumulators, distillation tower condensers/
    accumulators, flash/knockout drums, reactor vessels, scrubber 
    overheads, stripper overheads, vacuum (steam) ejectors, wash tower 
    overheads, water wash accumulators, blowdown condensers/accumulators, 
    and delayed coker vents. Miscellaneous process vents do not include:
        (1) Gaseous streams routed to a fuel gas system;
        (2) Relief valve discharges;
        (3) Leaks from equipment regulated under Sec. 63.648;
        (4) Episodic or nonroutine releases such as those associated with 
    startup, shutdown, malfunction, maintenance, depressuring, and catalyst 
    transfer operations;
        (5) In situ sampling systems (onstream analyzers);
        (6) Catalytic cracking unit catalyst regeneration vents;
        (7) Catalytic reformer regeneration vents;
        (8) Sulfur plant vents;
        (9) Vents from control devices such as scrubbers, boilers, 
    incinerators, and electrostatic precipitators applied to catalytic 
    cracking unit catalyst regeneration vents, catalytic reformer 
    regeneration vents, and sulfur plant vents;
        (10) Vents from any stripping operations applied to comply with the 
    wastewater provisions of this subpart, subpart G of this part, or 40 
    CFR part 61, subpart FF;
        (11) Coking unit vents associated with coke drum depressuring at or 
    below a coke drum outlet pressure of 15 pounds per square inch gauge, 
    deheading, draining, or decoking (coke cutting) or pressure testing 
    after decoking; and
        (12) Vents from storage vessels.
        Operating permit means a permit required by 40 CFR parts 70 or 71.
        Organic hazardous air pollutant or organic HAP in this subpart, 
    means any of the organic chemicals listed in table 1 of this subpart.
        Petroleum-based solvents means mixtures of aliphatic hydrocarbons 
    or mixtures of one and two ring aromatic hydrocarbons.
        Periodically discharged means discharges that are intermittent and 
    associated with routine operations. Discharges associated with 
    maintenance activities or process upsets are not considered 
    periodically discharged miscellaneous process vents and are therefore 
    not regulated by the petroleum refinery miscellaneous process vent 
    provisions.
        Petroleum refining process unit means a process unit used in an 
    establishment primarily engaged in petroleum refining as defined in the 
    Standard Industrial Classification code for petroleum refining (2911), 
    and used primarily for the following:
        (1) Producing transportation fuels (such as gasoline, diesel fuels, 
    and jet fuels), heating fuels (such as kerosene, fuel gas distillate, 
    and fuel oils), or lubricants;
        (2) Separating petroleum; or
        (3) Separating, cracking, reacting, or reforming intermediate 
    petroleum streams.
        (4) Examples of such units include, but are not limited to, 
    petroleum-based solvent units, alkylation units, catalytic 
    hydrotreating, catalytic hydrorefining, catalytic hydrocracking, 
    catalytic reforming, catalytic cracking, crude distillation, lube oil 
    processing, hydrogen production, isomerization, polymerization, thermal 
    processes, and blending, sweetening, and treating processes. Petroleum 
    refining process units also include sulfur plants.
        Plant site means all contiguous or adjoining property that is under 
    common control including properties that are separated only by a road 
    or other public right-of-way. Common control includes properties that 
    are owned, leased, or operated by the same entity, parent entity, 
    subsidiary, or any combination thereof.
        Primary fuel means the fuel that provides the principal heat input 
    (i.e., more than 50 percent) to the device. To be considered primary, 
    the fuel must be able to sustain operation without the addition of 
    other fuels.
        Process heater means an enclosed combustion device that primarily 
    transfers heat liberated by burning fuel directly to process streams or 
    to heat transfer liquids other than water.
        Process unit means the equipment assembled and connected by pipes 
    or ducts to process raw and/or intermediate materials and to 
    manufacture an intended product. A process unit includes any associated 
    storage vessels. For the purpose of this subpart, process unit 
    includes, but is not limited to, chemical manufacturing process units 
    and petroleum refining process units.
        Process unit shutdown means a work practice or operational 
    procedure that stops production from a process unit or part of a 
    process unit during which it is technically feasible to clear process 
    material from a process unit or part of a process unit consistent with 
    safety constraints and during which repairs can be accomplished. An 
    unscheduled work practice or operational procedure that stops 
    production from a process unit or part of a process unit for less than 
    24 hours is not considered a process unit shutdown. An unscheduled 
    
    [[Page 43266]]
    work practice or operational procedure that would stop production from 
    a process unit or part of a process unit for a shorter period of time 
    than would be required to clear the process unit or part of the process 
    unit of materials and start up the unit, or would result in greater 
    emissions than delay of repair of leaking components until the next 
    scheduled process unit shutdown is not considered a process unit 
    shutdown. The use of spare equipment and technically feasible bypassing 
    of equipment without stopping production are not considered process 
    unit shutdowns.
        Recovery device means an individual unit of equipment capable of 
    and used for the purpose of recovering chemicals for use, reuse, or 
    sale. Recovery devices include, but are not limited to, absorbers, 
    carbon adsorbers, and condensers.
        Reference control technology for gasoline loading racks means a 
    vapor collection and processing system used to reduce emissions due to 
    the loading of gasoline cargo tanks to 10 milligrams of total organic 
    compounds per liter of gasoline loaded or less.
        Reference control technology for marine vessels means a vapor 
    collection system and a control device that reduces captured HAP 
    emissions by 97 percent.
        Reference control technology for miscellaneous process vents means 
    a combustion device used to reduce organic HAP emissions by 98 percent, 
    or to an outlet concentration of 20 parts per million by volume.
        Reference control technology for storage vessels means either:
        (1) An internal floating roof meeting the specifications of 
    Sec. 63.119(b) of subpart G except for Sec. 63.119 (b)(5) and (b)(6);
        (2) An external floating roof meeting the specifications of 
    Sec. 63.119(c) of subpart G except for Sec. 63.119(c)(2);
        (3) An external floating roof converted to an internal floating 
    roof meeting the specifications of Sec. 63.119(d) of subpart G except 
    for Sec. 63.119(d)(2); or
        (4) A closed-vent system to a control device that reduces organic 
    HAP emissions by 95-percent, or to an outlet concentration of 20 parts 
    per million by volume.
        (5) For purposes of emissions averaging, these four technologies 
    are considered equivalent.
        Reference control technology for wastewater means the use of:
        (1) Controls specified in Secs. 61.343 through 61.347 of subpart FF 
    of part 61;
        (2) A treatment process that achieves the emission reductions 
    specified in table 7 of this subpart for each individual HAP present in 
    the wastewater stream or is a steam stripper that meets the 
    specifications in Sec. 63.138(g) of subpart G of this part; and
        (3) A control device to reduce by 95 percent (or to an outlet 
    concentration of 20 parts per million by volume for combustion devices) 
    the organic HAP emissions in the vapor streams vented from treatment 
    processes (including the steam stripper described in paragraph (2) of 
    this definition) managing wastewater.
        Refinery fuel gas means a gaseous mixture of methane, light 
    hydrocarbons, hydrogen, and other miscellaneous species (nitrogen, 
    carbon dioxide, hydrogen sulfide, etc.) that is produced in the 
    refining of crude oil and/or petrochemical processes and that is 
    separated for use as a fuel in boilers and process heaters throughout 
    the refinery.
         Relief valve means a valve used only to release an unplanned, 
    nonroutine discharge. A relief valve discharge can result from an 
    operator error, a malfunction such as a power failure or equipment 
    failure, or other unexpected cause that requires immediate venting of 
    gas from process equipment in order to avoid safety hazards or 
    equipment damage.
        Research and development facility means laboratory and pilot plant 
    operations whose primary purpose is to conduct research and development 
    into new processes and products, where the operations are under the 
    close supervision of technically trained personnel, and is not engaged 
    in the manufacture of products for commercial sale, except in a de 
    minimis manner.
        Storage vessel means a tank or other vessel that is used to store 
    organic liquids that are in organic HAP service. Storage vessel does 
    not include:
        (1) Vessels permanently attached to motor vehicles such as trucks, 
    railcars, barges, or ships;
        (2) Pressure vessels designed to operate in excess of 204.9 
    kilopascals and without emissions to the atmosphere;
        (3) Vessels with capacities smaller than 40 cubic meters;
        (4) Bottoms receiver tanks; or
        (5) Wastewater storage tanks. Wastewater storage tanks are covered 
    under the wastewater provisions.
        Temperature monitoring device means a unit of equipment used to 
    monitor temperature and having an accuracy of 1 percent of 
    the temperature being monitored expressed in degrees Celsius or 
    0.5  deg.C), whichever is greater.
        Total annual benzene means the total amount of benzene in waste 
    streams at a facility on an annual basis as determined in Sec. 61.342 
    of 40 CFR part 61, subpart FF.
        Total organic compounds or TOC, as used in this subpart, means 
    those compounds excluding methane and ethane measured according to the 
    procedures of Method 18 of 40 CFR part 60, appendix A. Method 25A may 
    be used alone or in combination with Method 18 to measure TOC as 
    provided in Sec. 63.645 of this subpart.
        Wastewater means water or wastewater that, during production or 
    processing, comes into direct contact with or results from the 
    production or use of any raw material, intermediate product, finished 
    product, byproduct, or waste product and is discharged into any 
    individual drain system. Examples are feed tank drawdown; water formed 
    during a chemical reaction or used as a reactant; water used to wash 
    impurities from organic products or reactants; water used to cool or 
    quench organic vapor streams through direct contact; and condensed 
    steam from jet ejector systems pulling vacuum on vessels containing 
    organics.
    
    
    Sec. 63.642  General standards.
    
        (a) Each owner or operator of a source subject to this subpart is 
    required to apply for a part 70 or part 71 operating permit from the 
    appropriate permitting authority. If the EPA has approved a State 
    operating permit program under part 70, the permit shall be obtained 
    from the State authority. If the State operating permit program has not 
    been approved, the source shall apply to the EPA Regional Office 
    pursuant to part 71.
        (b) [Reserved]
        (c) Table 6 of this subpart specifies the provisions of subpart A 
    of this part that apply and those that do not apply to owners and 
    operators of sources subject to this subpart.
        (d) Initial performance tests and initial compliance determinations 
    shall be required only as specified in this subpart.
        (1) Performance tests and compliance determinations shall be 
    conducted according to the schedule and procedures specified in this 
    subpart.
        (2) The owner or operator shall notify the Administrator of the 
    intention to conduct a performance test at least 30 days before the 
    performance test is scheduled.
        (3) Performance tests shall be conducted according to the 
    provisions of Sec. 63.7(e) except that performance tests shall be 
    conducted at maximum representative operating capacity for the process. 
    During the performance test, an owner or operator shall operate the 
    control device at either maximum or minimum representative operating 
    conditions for monitored control device 
    
    [[Page 43267]]
    parameters, whichever results in lower emission reduction.
        (4) Data shall be reduced in accordance with the EPA-approved 
    methods specified in the applicable section or, if other test methods 
    are used, the data and methods shall be validated according to the 
    protocol in Method 301 of appendix A of this part.
        (e) Each owner or operator of a source subject to this subpart 
    shall keep copies of all applicable reports and records required by 
    this subpart for at least 5 years except as otherwise specified in this 
    subpart. All applicable records shall be maintained in such a manner 
    that they can be readily accessed. Records for the most recent 2 years 
    shall be retained onsite at the source or shall be accessible from a 
    central location by computer. The remaining 3 years of records may be 
    retained offsite. Records may be maintained in hard copy or computer-
    readable form including, but not limited to, on paper, microfilm, 
    computer, floppy disk, magnetic tape, or microfiche.
        (f) All reports required under this subpart shall be sent to the 
    Administrator at the addresses listed in Sec. 63.13 of subpart A of 
    this part. If acceptable to both the Administrator and the owner or 
    operator of a source, reports may be submitted on electronic media.
        (g) The owner or operator of an existing source subject to the 
    requirements of this subpart shall control emissions of organic HAP's 
    to the level represented by the following equation:
    
    EA = 0.02EPV1 + EPV2 + 
    0.025ES1 + ES2 + EGLR1C + 
    EGLR2 + (R)EMV1 + EMV2 + 
    EWW1C + EWW2
    
    where:
    EA=Emission rate, megagrams per year, allowed for the source.
    0.02EPV1=Sum of the residual emissions, megagrams per 
    year, from all Group 1 miscellaneous process vents, as defined in 
    Sec. 63.641.
    EPV2=Sum of the emissions, megagrams per year, from all 
    Group 2 process vents, as defined in Sec. 63.641.
    0.05ES1=Sum of the residual emissions, megagrams per 
    year, from all Group 1 storage vessels, as defined in Sec. 63.641.
    ES2=Sum of the emissions, megagrams per year, from all 
    Group 2 storage vessels, as defined in Sec. 63.641.
    EGLR1C=Sum of the residual emissions, megagrams per year, 
    from all Group 1 gasoline loading racks, as defined in Sec. 63.641.
    EGLR2=Sum of the emissions, megagrams per year, from all 
    Group 2 gasoline loading racks, as defined in Sec. 63.641.
    (R)EMV1=Sum of the residual emissions, megagrams per 
    year, from all Group 1 marine tank vessels, as defined in Sec. 63.641.
    R=0.03 for existing sources, 0.02 for new sources except offshore 
    loading terminals, and 0.05 for new offshore loading terminals.
    EMV2=Sum of the emissions, megagrams per year, from all 
    Group 2 marine tank vessels, as defined in Sec. 63.641.
    EWW1C=Sum of the residual emissions from all Group 1 
    wastewater streams, as defined in Sec. 63.641. This term is calculated 
    for each Group 1 stream according to the equation for EWWic in 
    Sec. 63.652(h)(6).
    EWW2=Sum of emissions from all Group 2 wastewater 
    streams, as defined in Sec. 63.641.
    
        The emissions level represented by this equation is dependent on 
    the collection of emission points in the source. The level is not fixed 
    and can change as the emissions from each emission point change or as 
    the number of emission points in the source change.
        (h) The owner or operator of a new source subject to the 
    requirements of this subpart shall control emissions of organic HAP's 
    to the level represented by the equation in paragraph (g) of this 
    section.
        (i) The owner or operator of an existing source shall demonstrate 
    compliance with the emission standard in paragraph (g) of this section 
    by following the procedures specified in paragraph (k) of this section 
    for all emission points, or by following the emissions averaging 
    compliance approach specified in paragraph (l) of this section for 
    specified emission points and the procedures specified in paragraph (k) 
    of this section for all other emission points within the source.
        (j) The owner or operator of a new source shall demonstrate 
    compliance with the emission standard in paragraph (h) of this section 
    only by following the procedures in paragraph (k) of this section. The 
    owner or operator of a new source may not use the emissions averaging 
    compliance approach.
        (k) The owner or operator of an existing source may comply, and the 
    owner or operator of a new source shall comply, with the miscellaneous 
    process vent provisions in Secs. 63.643 through 63.645, the storage 
    vessel provisions in Sec. 63.646, the wastewater provisions in 
    Sec. 63.647, the gasoline loading rack provisions in Sec. 63.650, and 
    the marine tank vessel loading operation provisions in Sec. 63.651 of 
    this subpart.
        (1) The owner or operator using this compliance approach shall also 
    comply with the requirements of Sec. 63.654 as applicable.
        (2) The owner or operator using this compliance approach is not 
    required to calculate the annual emission rate specified in paragraph 
    (g) of this section.
        (l) The owner or operator of an existing source may elect to 
    control some of the emission points within the source to different 
    levels than specified under Secs. 63.643 through 63.647, Secs. 63.650 
    and 63.651 by using an emissions averaging compliance approach as long 
    as the overall emissions for the source do not exceed the emission 
    level specified in paragraph (g) of this section. The owner or operator 
    using emissions averaging shall meet the requirements in paragraphs 
    (l)(1) and (l)(2) of this section.
        (1) Calculate emission debits and credits for those emission points 
    involved in the emissions average according to the procedures specified 
    in Sec. 63.652; and
        (2) Comply with the requirements of Secs. 63.652, 63.653, and 
    63.654, as applicable.
        (m) A State may restrict the owner or operator of an existing 
    source to using only the procedures in paragraph (k) of this section to 
    comply with the emission standard in paragraph (g) of this section. 
    Such a restriction would preclude the source from using an emissions 
    averaging compliance approach.
    
    
    Sec. 63.643  Miscellaneous process vent provisions.
    
        (a) The owner or operator of a Group 1 miscellaneous process vent 
    as defined in Sec. 63.641 shall comply with the requirements of either 
    paragraphs (a)(1) or (a)(2) of this section.
        (1) Reduce emissions of organic HAP's using a flare that meets the 
    requirements of Sec. 63.11(b) of subpart A of this part.
        (2) Reduce emissions of organic HAP's, using a control device, by 
    98 weight-percent or to a concentration of 20 parts per million by 
    volume, on a dry basis, corrected to 3 percent oxygen, whichever is 
    less stringent. Compliance can be determined by measuring either 
    organic HAP's or TOC's using the procedures in Sec. 63.645.
        (b) If a boiler or process heater is used to comply with the 
    percentage of reduction requirement or concentration limit specified in 
    paragraph (a)(2) of this section, then the vent stream shall be 
    introduced into the flame zone of such 
    
    [[Page 43268]]
    a device, or in a location such that the required percent reduction or 
    concentration is achieved. Testing and monitoring is required only as 
    specified in Sec. 63.644(a) and Sec. 63.645 of this subpart.
    
    
    Sec. 63.644  Monitoring provisions for miscellaneous process vents.
    
        (a) Except as provided in paragraph (b) of this section, each owner 
    or operator of a Group 1 miscellaneous process vent that uses a 
    combustion device to comply with the requirements in Sec. 63.643(a) 
    shall install the monitoring equipment specified in paragraph (a)(1), 
    (a)(2), (a)(3), or (a)(4) of this section, depending on the type of 
    combustion device used. All monitoring equipment shall be installed, 
    calibrated, maintained, and operated according to manufacturer's 
    specifications.
        (1) Where an incinerator is used, a temperature monitoring device 
    equipped with a continuous recorder is required.
        (i) Where an incinerator other than a catalytic incinerator is 
    used, a temperature monitoring device shall be installed in the firebox 
    or in the ductwork immediately downstream of the firebox in a position 
    before any substantial heat exchange occurs.
        (ii) Where a catalytic incinerator is used, temperature monitoring 
    devices shall be installed in the gas stream immediately before and 
    after the catalyst bed.
        (2) Where a flare is used, a device (including but not limited to a 
    thermocouple, an ultraviolet beam sensor, or an infrared sensor) 
    capable of continuously detecting the presence of a pilot flame is 
    required.
        (3) Any boiler or process heater with a design heat input capacity 
    greater than or equal to 44 megawatt or any boiler or process heater in 
    which all vent streams are introduced into the flame zone is exempt 
    from monitoring.
        (4) Any boiler or process heater less than 44 megawatts design heat 
    capacity where the vent stream is not introduced into the flame zone is 
    required to use a temperature monitoring device in the firebox equipped 
    with a continuous recorder.
        (b) An owner or operator of a Group 1 miscellaneous process vent 
    may request approval to monitor parameters other than those listed in 
    paragraph (a) of this section. The request shall be submitted according 
    to the procedures specified in Sec. 63.654(h). Approval shall be 
    requested if the owner or operator:
        (1) Uses a control device other than an incinerator, boiler, 
    process heater, or flare; or
        (2) Uses one of the control devices listed in paragraph (a) of this 
    section, but seeks to monitor a parameter other than those specified in 
    paragraph (a) of this section.
        (c) The owner or operator of a Group 1 miscellaneous process vent 
    using a vent system that contains bypass lines that could divert a vent 
    stream away from the control device used to comply with paragraph (a) 
    of this section shall comply with either paragraph (c)(1) or (c)(2) of 
    this section. Equipment such as low leg drains, high point bleeds, 
    analyzer vents, open-ended valves or lines, pressure relief valves 
    needed for safety reasons, and equipment subject to Sec. 63.648 are not 
    subject to this paragraph.
        (1) Install, calibrate, maintain, and operate a flow indicator that 
    determines whether a vent stream flow is present at least once every 
    hour. Records shall be generated as specified in Sec. 63.654(h) and 
    (i). The flow indicator shall be installed at the entrance to any 
    bypass line that could divert the vent stream away from the control 
    device to the atmosphere; or
        (2) Secure the bypass line valve in the closed position with a car-
    seal or a lock-and-key type configuration. A visual inspection of the 
    seal or closure mechanism shall be performed at least once every month 
    to ensure that the valve is maintained in the closed position and the 
    vent stream is not diverted through the bypass line.
        (d) The owner or operator shall establish a range that ensures 
    compliance with the emissions standard for each parameter monitored 
    under paragraphs (a) and (b) of this section. In order to establish the 
    range, the information required in Sec. 63.654(f)(1)(ii) shall be 
    submitted in the Notification of Compliance Status report.
        (e) Each owner or operator of a control device subject to the 
    monitoring provisions of this section shall operate the control device 
    in a manner consistent with the minimum and/or maximum operating 
    parameter value or procedure required to be monitored under paragraphs 
    (a) and (b) of this section. Operation of the control device in a 
    manner that constitutes a period of excess emissions, as defined in 
    Sec. 63.654(g)(6), or failure to perform procedures required by this 
    section shall constitute a violation of the applicable emission 
    standard of this subpart.
    
    
    Sec. 63.645  Test methods and procedures for miscellaneous process 
    vents.
    
        (a) To demonstrate compliance with Sec. 63.643, an owner or 
    operator shall follow Sec. 63.116 except for Sec. 63.116(d) and (e) of 
    subpart G of this part except as provided in paragraphs (b) through (d) 
    of this section.
        (b) All references to Sec. 63.113(a)(1) or (a)(2) in Sec. 63.116 of 
    subpart G of this part shall be replaced with Sec. 63.643(a)(1) or 
    (a)(2), respectively.
        (c) In Sec. 63.116(c)(4)(ii)(C) of subpart G of this part, organic 
    HAP's in the list of HAP's in table 1 of this subpart shall be 
    considered instead of the organic HAP's in table 2 of subpart F of this 
    part.
        (d) All references to Sec. 63.116(b)(1) or (b)(2) shall be replaced 
    with paragraphs (d)(1) and (d)(2) of this section, respectively.
        (1) Any boiler or process heater with a design heat input capacity 
    of 44 megawatts or greater.
        (2) Any boiler or process heater in which all vent streams are 
    introduced into the flame zone.
        (e) For purposes of determining the TOC emission rate, as specified 
    under paragraph (f) of this section, the sampling site shall be after 
    the last product recovery device (as defined in Sec. 63.641 of this 
    subpart) (if any recovery devices are present) but prior to the inlet 
    of any control device (as defined in Sec. 63.641 of this subpart) that 
    is present, prior to any dilution of the process vent stream, and prior 
    to release to the atmosphere.
        (1) Methods 1 or 1A of 40 CFR part 60, appendix A, as appropriate, 
    shall be used for selection of the sampling site.
        (2) No traverse site selection method is needed for vents smaller 
    than 0.10 meter in diameter.
        (f) Except as provided in paragraph (g) of this section, an owner 
    or operator seeking to demonstrate that a process vent TOC mass flow 
    rate is less than 33 kilograms per day for an existing source or less 
    than 6.8 kilograms per day for a new source in accordance with the 
    Group 2 process vent definition of this subpart shall determine the TOC 
    mass flow rate by the following procedures:
        (1) The sampling site shall be selected as specified in paragraph 
    (e) of this section.
        (2) The gas volumetric flow rate shall be determined using Methods 
    2, 2A, 2C, or 2D of 40 CFR part 60, appendix A, as appropriate.
        (3) Method 18 or Method 25A of 40 CFR part 60, appendix A shall be 
    used to measure concentration; alternatively, any other method or data 
    that has been validated according to the protocol in Method 301 of 
    appendix A of this part may be used. If Method 25A is used, and the TOC 
    mass flow rate calculated from the Method 25A measurement is greater 
    than or equal to 33 kilograms per day for an existing source or 6.8 
    kilograms per day for a new source, Method 18 may be used to determine 
    
    [[Page 43269]]
    any non-VOC hydrocarbons that may be deducted to calculate the TOC 
    (minus non-VOC hydrocarbons) concentration and mass flow rate. The 
    following procedures shall be used to calculate parts per million by 
    volume concentration:
        (i) The minimum sampling time for each run shall be 1 hour in which 
    either an integrated sample or four grab samples shall be taken. If 
    grab sampling is used, then the samples shall be taken at approximately 
    equal intervals in time, such as 15-minute intervals during the run.
        (ii) The TOC concentration (CTOC) is the sum of the 
    concentrations of the individual components and shall be computed for 
    each run using the following equation if Method 18 is used:
    [GRAPHIC][TIFF OMITTED]TR18AU95.000
    
    where:
    CTOC=Concentration of TOC (minus methane and ethane), dry basis, 
    parts per million by volume.
    Cji=Concentration of sample component j of the sample i, dry 
    basis, parts per million by volume.
    n=Number of components in the sample.
    x=Number of samples in the sample run.
    
        (4) The emission rate of TOC (minus methane and ethane) (ETOC) 
    shall be calculated using the following equation if Method 18 is used:
    [GRAPHIC][TIFF OMITTED]TR18AU95.001
    
    where:
    E=Emission rate of TOC (minus methane and ethane) in the sample, 
    kilograms per day.
    K2=Constant, 2.494 x 10-6 (parts per million)-1 (gram-
    mole per standard cubic meter) (kilogram per gram) (minutes per hour), 
    where the standard temperature (standard cubic meter) is at 20  deg.C.
    Cj=Concentration on a dry basis of organic compound j in parts per 
    million as measured by Method 18 of 40 CFR part 60, appendix A, as 
    indicated in paragraph (f)(3) of this section. Cj includes all 
    organic compounds measured minus methane and ethane.
    Mj=Molecular weight of organic compound j, gram per gram-mole.
    Qs=Vent stream flow rate, dry standard cubic meters per minute, at 
    a temperature of 20  deg.C.
    
        (5) If Method 25A is used the emission rate of TOC (ETOC) shall be 
    calculated using the following equation:
    
    E=K2 CTOC Qs
    
    where:
    E=Emission rate of TOC (minus methane and ethane) in the sample, 
    kilograms per day.
    K2=Constant, 2.494 x 10-6 (parts per million)-1 (gram-
    mole per standard cubic meter) (kilogram per gram) (minutes per hour), 
    where the standard temperature (standard cubic meter) is at 20  deg.C.
    CTOC=Concentration of TOC on a dry basis in parts per million 
    volume as measured by Method 25A of 40 CFR part 60, appendix A, as 
    indicated in paragraph (f)(3) of this section.
    Qs=Vent stream flow rate, dry standard cubic meters per minute, at 
    a temperature of 20  deg.C.
    
        (g) Engineering assessment may be used to determine the TOC 
    emission rate for the representative operating condition expected to 
    yield the highest daily emission rate.
        (1) Engineering assessment includes, but is not limited to, the 
    following:
        (i) Previous test results provided the tests are representative of 
    current operating practices at the process unit.
        (ii) Bench-scale or pilot-scale test data representative of the 
    process under representative operating conditions.
        (iii) TOC emission rate specified or implied within a permit limit 
    applicable to the process vent.
        (iv) Design analysis based on accepted chemical engineering 
    principles, measurable process parameters, or physical or chemical laws 
    or properties. Examples of analytical methods include, but are not 
    limited to:
        (A) Use of material balances based on process stoichiometry to 
    estimate maximum TOC concentrations;
        (B) Estimation of maximum flow rate based on physical equipment 
    design such as pump or blower capacities; and
        (C) Estimation of TOC concentrations based on saturation 
    conditions.
        (v) All data, assumptions, and procedures used in the engineering 
    assessment shall be documented.
        (h) The owner or operator of a Group 2 process vent shall 
    recalculate the TOC emission rate for each process vent, as necessary, 
    whenever process changes are made to determine whether the vent is in 
    Group 1 or Group 2. Examples of process changes include, but are not 
    limited to, changes in production capacity, production rate, or 
    catalyst type, or whenever there is replacement, removal, or addition 
    of recovery equipment. For purposes of this paragraph, process changes 
    do not include: process upsets; unintentional, temporary process 
    changes; and changes that are within the range on which the original 
    calculation was based.
        (1) The TOC emission rate shall be recalculated based on 
    measurements of vent stream flow rate and TOC as specified in 
    paragraphs (e) and (f) of this section, as applicable, or on best 
    engineering assessment of the effects of the change. Engineering 
    assessments shall meet the specifications in paragraph (g) of this 
    section.
        (2) Where the recalculated TOC emission rate is greater than 33 
    kilograms per day for an existing source or greater than 6.8 kilograms 
    per day for a new source, the owner or operator shall submit a report 
    as specified in Sec. 63.654 (c), (d), (e), (f), or (g), or (h) and 
    shall comply with the appropriate provisions in Sec. 63.643 by the 
    dates specified in Sec. 63.640.
    
    
    Sec. 63.646  Storage vessel provisions.
    
        (a) Each owner or operator of a Group 1 storage vessel subject to 
    this subpart shall comply with the requirements of Secs. 63.119 through 
    63.121 of subpart G of this part except as provided in paragraphs (b) 
    through (m) of this section.
        (b) As used in this section, all terms not defined in Sec. 63.641 
    shall have the meaning given them in 40 CFR part 63, subparts A or G. 
    The Group 1 storage vessel definition presented in Sec. 63.641 shall 
    apply in lieu of the Group 1 storage vessel definitions presented in 
    tables 5 and 6 of Sec. 63.119 of subpart G of this part.
        (1) An owner or operator may use good engineering judgement or test 
    results to determine the stored liquid weight percent total organic HAP 
    for purposes of group determination. Data, assumptions, and procedures 
    used in the determination shall be documented.
        (2) When an owner or operator and the Administrator do not agree on 
    whether the weight percent organic HAP in the stored liquid is above or 
    below 4 percent for existing sources and 2 percent for new sources, 
    Method 18 of 40 CFR part 60, appendix A shall be used.
        (c) The following paragraphs do not apply to storage vessels at 
    existing sources subject to this subpart: Sec. 63.119 (b)(5), (b)(6), 
    (c)(2), and (d)(2).
        (d) References shall be replaced as specified in paragraphs (d)(1) 
    through (d)(9) of this section.
        (1) All references to Sec. 63.100(k) of subpart F of this part (or 
    the schedule provisions and the compliance date) shall be replaced with 
    Sec. 63.640(h),
        (2) All references to April 22, 1994 shall be replaced with August 
    18, 1995. 
    
    [[Page 43270]]
    
        (3) All references to December 31, 1992 shall be replaced with July 
    15, 1994.
        (4) All references to the compliance dates specified in Sec. 63.100 
    of subpart F shall be replaced with Sec. 63.640 (h) through (m).
        (5) All references to Sec. 63.150 in Sec. 63.119 of subpart G of 
    this part shall be replaced with Sec. 63.652.
        (6) All references to Sec. 63.113(a)(2) of subpart G shall be 
    replaced with Sec. 63.643(a)(2) of this subpart.
        (7) All references to Sec. 63.126(b)(1) of subpart G shall be 
    replaced with Sec. 63.422(b) of subpart R of this part.
        (8) All references to Sec. 63.128(a) of subpart G shall be replaced 
    with Sec. 63.425, paragraphs (a) through (c) and (e) through (h) of 
    subpart R of this part.
        (9) All references to Sec. 63.139(d)(1) in Sec. 63.120(d)(1)(iii) 
    of subpart G shall be replaced with Sec. 61.355 of subpart FF of part 
    61.
        (e) When complying with the inspection requirements of Sec. 63.120 
    of subpart G of this part, owners and operators of storage vessels at 
    existing sources subject to this subpart are not required to comply 
    with the provisions for gaskets, slotted membranes, and sleeve seals.
        (f) The following paragraphs (f)(1), (f)(2), and (f)(3) of this 
    section apply to Group 1 storage vessels at existing sources:
        (1) If a cover or lid is installed on an opening on a floating 
    roof, the cover or lid shall remain closed except when the cover or lid 
    must be open for access.
        (2) Rim space vents are to be set to open only when the floating 
    roof is not floating or when the pressure beneath the rim seal exceeds 
    the manufacturer's recommended setting.
        (3) Automatic bleeder vents are to be closed at all times when the 
    roof is floating except when the roof is being floated off or is being 
    landed on the roof leg supports.
        (g) Failure to perform inspections and monitoring required by this 
    section shall constitute a violation of the applicable standard of this 
    subpart.
        (h) References in Secs. 63.119 through 63.121 to Sec. 63.122(g)(1), 
    Sec. 63.151, and references to initial notification requirements do not 
    apply.
        (i) References to the Implementation Plan in Sec. 63.120, 
    paragraphs (d)(2) and (d)(3)(i) shall be replaced with the Notification 
    of Compliance Status report.
        (j) References to the Notification of Compliance Status report in 
    Sec. 63.152(b) shall be replaced with Sec. 63.654(f).
        (k) References to the Periodic Reports in Sec. 63.152(c) shall be 
    replaced with Sec. 63.654(g).
        (l) The State or local permitting authority can waive the 
    notification requirements of Secs. 63.120(a)(5), 63.120(a)(6), 
    63.120(b)(10)(ii), and 63.120(b)(10)(iii) for all or some storage 
    vessels at petroleum refineries subject to this subpart. The State or 
    local permitting authority may also grant permission to refill storage 
    vessels sooner than 30 days after submitting the notifications in 
    Secs. 63.120(a)(6) or 63.120(b)(10)(iii) for all storage vessels at a 
    refinery or for individual storage vessels on a case-by-case basis.
    
    
    Sec. 63.647  Wastewater provisions.
    
        (a) Except as provided in paragraph (b) of this section, each owner 
    or operator of a Group 1 wastewater stream shall comply with the 
    requirements of Secs. 61.340 through 61.355 of 40 CFR part 61, subpart 
    FF for each process wastewater stream that meets the definition in 
    Sec. 63.641.
        (b) As used in this section, all terms not defined in Sec. 63.641 
    shall have the meaning given them in the Clean Air Act or in 40 CFR 
    part 61, subpart FF, Sec. 61.341.
        (c) Each owner or operator required under subpart FF of 40 CFR part 
    61 to perform periodic measurement of benzene concentration in 
    wastewater, or to monitor process or control device operating 
    parameters shall operate in a manner consistent with the minimum or 
    maximum (as appropriate) permitted concentration or operating parameter 
    values. Operation of the process, treatment unit, or control device 
    resulting in a measured concentration or operating parameter value 
    outside the permitted limits shall constitute a violation of the 
    emission standards. Failure to perform required leak monitoring for 
    closed vent systems and control devices or failure to repair leaks 
    within the time period specified in subpart FF of 40 CFR part 61 shall 
    constitute a violation of the standard.
    
    
    Sec. 63.648  Equipment leak standards.
    
        (a) Each owner or operator of an existing source subject to the 
    provisions of this subpart shall comply with the provisions of 40 CFR 
    part 60 subpart VV and paragraph (b) of this section except as provided 
    in paragraphs (a)(1), (a)(2), and (c) through (i) of this section. Each 
    owner or operator of a new source subject to the provisions of this 
    subpart shall comply with subpart H of this part except as provided in 
    paragraphs (c) through (i) of this section.
        (1) For purposes of compliance with this section, the provisions of 
    40 CFR part 60, subpart VV apply only to equipment in organic HAP 
    service, as defined in Sec. 63.641 of this subpart.
        (2) Calculation of percentage leaking equipment components for 
    subpart VV of 40 CFR part 60 may be done on a process unit basis or a 
    sourcewide basis. Once the owner or operator has decided, all 
    subsequent calculations shall be on the same basis unless a permit 
    change is made.
        (b) The use of monitoring data generated before August 18, 1995 to 
    qualify for less frequent monitoring of valves and pumps as provided 
    under 40 CFR part 60 subpart VV or subpart H of this part and paragraph 
    (c) of this section (i.e., quarterly or semiannually) is governed by 
    the requirements of paragraphs (b)(1) and (b)(2) of this section.
        (1) Monitoring data must meet the test methods and procedures 
    specified in Sec. 60.485(b) of 40 CFR part 60, subpart VV or 
    Sec. 63.180(b)(1) through (b)(5) of subpart H of this part except for 
    minor departures.
        (2) Departures from the criteria specified in Sec. 60.485(b) of 40 
    CFR part 60 subpart VV or Sec. 63.180(b)(1) through (b)(5) of subpart H 
    of this part or from the monitoring frequency specified in subpart VV 
    or in paragraph (c) of this section (such as every 6 weeks instead of 
    monthly or quarterly) are minor and do not significantly affect the 
    quality of the data. An example of a minor departure is monitoring at a 
    slightly different frequency (such as every 6 weeks instead of monthly 
    or quarterly). Failure to use a calibrated instrument is not considered 
    a minor departure.
        (c) In lieu of complying with the existing source provisions of 
    paragraph (a) in this section, an owner or operator may elect to comply 
    with the requirements of Secs. 63.161 through 63.169, 63.171, 63.172, 
    63.175, 63.176, 63.177, 63.179, and 63.180 of subpart H of this part 
    except as provided in paragraphs (c)(1) through (c)(10) and (e) through 
    (i) of this section.
        (1) The instrument readings that define a leak for light liquid 
    pumps subject to Sec. 63.163 of subpart H of this part and gas/vapor 
    and light liquid valves subject to Sec. 63.168 of subpart H of this 
    part are specified in table 2 of this subpart.
        (2) In phase III of the valve standard, the owner or operator may 
    monitor valves for leaks as specified in paragraphs (c)(2)(i) or 
    (c)(2)(ii) of this section.
        (i) If the owner or operator does not elect to monitor connectors, 
    then the owner or operator shall monitor valves according to the 
    frequency specified in table 8 of this subpart.
        (ii) If an owner or operator elects to monitor connectors according 
    to the provisions of Sec. 63.649, paragraphs (b), 
    
    [[Page 43271]]
    (c), or (d), then the owner or operator shall monitor valves at the 
    frequencies specified in table 9 of this subpart.
        (3) The owner or operator shall decide no later than the first 
    required monitoring period after the phase I compliance date specified 
    in Sec. 63.640(h) whether to calculate the percentage leaking valves on 
    a process unit basis or on a sourcewide basis. Once the owner or 
    operator has decided, all subsequent calculations shall be on the same 
    basis unless a permit change is made.
        (4) The owner or operator shall decide no later than the first 
    monitoring period after the phase III compliance date specified in 
    Sec. 63.640(h) whether to monitor connectors according to the 
    provisions in Sec. 63.649, paragraphs (b), (c), or (d).
        (5) Connectors in gas/vapor service or light liquid service are 
    subject to the requirements for connectors in heavy liquid service in 
    Sec. 63.169 of subpart H of this part (except for the agitator 
    provisions). The leak definition for valves, connectors, and 
    instrumentation systems subject to Sec. 63.169 is 1,000 parts per 
    million.
        (6) In phase III of the pump standard, except as provided in 
    paragraph (c)(7) of this section, owners or operators that achieve less 
    than 10 percent of light liquid pumps leaking or three light liquid 
    pumps leaking, whichever is greater, shall monitor light liquid pumps 
    monthly.
        (7) Owners or operators that achieve less than 3 percent of light 
    liquid pumps leaking or one light liquid pump leaking, whichever is 
    greater, shall monitor light liquid pumps quarterly.
        (8) An owner or operator may make the election described in 
    paragraphs (c)(3) and (c)(4) of this section at any time except that 
    any election to change after the initial election shall be treated as a 
    permit modification according to the terms of part 70 of this chapter.
        (9) When complying with the requirements of Sec. 63.138(e)(3)(i) of 
    subpart H of this part, non-repairable valves shall be included in the 
    calculation of percent leaking valves the first time the valve is 
    identified as leaking and non-repairable. Otherwise, a number of non-
    repairable valves up to a maximum of 1 percent per year of the total 
    number of valves in organic HAP service up to a maximum of 3 percent 
    may be excluded from calculation of percent leaking valves for 
    subsequent monitoring periods. When the number of non-repairable valves 
    exceeds 3 percent of the total number of valves in organic HAP service, 
    the number of non-repairable valves exceeding 3 percent of the total 
    number shall be included in the calculation of percent leaking valves.
        (10) If in phase III of the valve standard any valve is designated, 
    as described in 40 CFR 60.4685(e)(2), as having no detectable emissions 
    the owner or operator has the option of following the provisions of 
    Sec. 60.482-7(f) of subpart VV of part 60. If an owner or operator 
    chooses to comply with the provisions of 40 CFR 60.482-7(f), the valve 
    is exempt from the valve monitoring provisions of Sec. 63.168 of 
    subpart H of this part.
        (d) Upon startup of new sources, the owner or operator shall comply 
    with Sec. 63.163(a)(1)(ii) of subpart H of this part for light liquid 
    pumps and Sec. 63.168(a)(1)(ii) of subpart H of this part for gas/vapor 
    and light liquid valves.
        (e) For reciprocating pumps in heavy liquid service, owners and 
    operators are not required to comply with the requirements in 
    Sec. 63.169 of subpart H of this part.
        (f) Reciprocating pumps in light liquid service are exempt from 
    Secs. 63.163 and 60.482 if recasting the distance piece or 
    reciprocating pump replacement is required.
        (g) Compressors in hydrogen service are exempt from the 
    requirements of paragraphs (a) and (c) of this section if an owner or 
    operator demonstrates that a compressor is in hydrogen service.
        (1) Each compressor is presumed not to be in hydrogen service 
    unless an owner or operator demonstrates that the piece of equipment is 
    in hydrogen service.
        (2) For a piece of equipment to be considered in hydrogen service, 
    it must be determined that the percentage hydrogen content can be 
    reasonably expected always to exceed 50 percent by volume.
        (i) For purposes of determining the percentage hydrogen content in 
    the process fluid that is contained in or contacts a compressor, the 
    owner or operator shall use either:
        (A) Procedures that conform to those specified in Sec. 60.593(b)(2) 
    of 40 part 60, subpart GGG.
        (B) Engineering judgment to demonstrate that the percentage content 
    exceeds 50 percent by volume, provided the engineering judgment 
    demonstrates that the content clearly exceeds 50 percent by volume.
        (1) When an owner or operator and the Administrator do not agree on 
    whether a piece of equipment is in hydrogen service, the procedures in 
    paragraph (g)(2)(i)(A) of this section shall be used to resolve the 
    disagreement.
        (2) If an owner or operator determines that a piece of equipment is 
    in hydrogen service, the determination can be revised only by following 
    the procedures in paragraph (g)(2)(i)(A) of this section.
        (h) Each owner or operator of a source subject to the provisions of 
    this subpart must maintain all records for a minimum of 5 years.
        (i) Reciprocating compressors are exempt from seal requirements if 
    recasting the distance piece or compressor replacement is required.
    
    
    Sec. 63.649  Alternative means of emission limitation: Connectors in 
    gas/vapor service and light liquid service.
    
        (a) If an owner or operator elects to monitor valves according to 
    the provisions of Sec. 63.648(c)(2)(ii), the owner or operator shall 
    implement one of the connector monitoring programs specified in 
    paragraphs (b), (c), or (d) of this section.
        (b) Random 200 connector alternative. The owner or operator shall 
    implement a random sampling program for accessible connectors of 2.0 
    inches nominal diameter or greater. The program does not apply to 
    inaccessible or unsafe-to-monitor connectors, as defined in Sec. 63.174 
    of subpart H. The sampling program shall be implemented source-wide.
        (1) Within the first 12 months after the phase III compliance date 
    specified in Sec. 63.640(h), a sample of 200 connectors shall be 
    randomly selected and monitored using Method 21 of 40 CFR part 60, 
    appendix A.
        (2) The instrument reading that defines a leak is 1,000 parts per 
    million.
        (3) When a leak is detected, it shall be repaired as soon as 
    practicable, but no later than 15 calendar days after the leak is 
    detected except as provided in paragraph (e) of this section. A first 
    attempt at repair shall be made no later than 5 calendar days after the 
    leak is detected.
        (4) If a leak is detected, the connector shall be monitored for 
    leaks within the first 3 months after its repair.
        (5) After conducting the initial survey required in paragraph 
    (b)(1) of this section, the owner or operator shall conduct subsequent 
    monitoring of connectors at the frequencies specified in paragraphs 
    (b)(5)(i) through (b)(5)(iv) of this section.
        (i) If the percentage leaking connectors is 2.0 percent or greater, 
    the owner or operator shall survey a random sample of 200 connectors 
    once every 6 months.
        (ii) If the percentage leaking connectors is 1.0 percent or greater 
    but less than 2.0 percent, the owner or 
    
    [[Page 43272]]
    operator shall survey a random sample of 200 connectors once per year.
        (iii) If the percentage leaking connectors is 0.5 percent or 
    greater but less than 1.0 percent, the owner or operator shall survey a 
    random sample of 200 connectors once every 2 years.
        (iv) If the percentage leaking connectors is less than 0.5 percent, 
    the owner or operator shall survey a random sample of 200 connectors 
    once every 4 years.
        (6) Physical tagging of the connectors to indicate that they are 
    subject to the monitoring provisions is not required. Connectors may be 
    identified by the area or length of pipe and need not be individually 
    identified.
        (c) Connector inspection alternative. The owner or operator shall 
    implement a program to monitor all accessible connectors in gas/vapor 
    service that are 2.0 inches (nominal diameter) or greater and inspect 
    all accessible connectors in light liquid service that are 2 inches 
    (nominal diameter) or greater as described in paragraphs (c)(1) through 
    (c)(7) of this section. The program does not apply to inaccessible or 
    unsafe-to-monitor connectors.
        (1) Within 12 months after the phase III compliance date specified 
    in Sec. 63.640(h), all connectors in gas/vapor service shall be 
    monitored using Method 21 of 40 CFR part 60 appendix A. The instrument 
    reading that defines a leak is 1,000 parts per million.
        (2) All connectors in light liquid service shall be inspected for 
    leaks. A leak is detected if liquids are observed to be dripping at a 
    rate greater than three drops per minute.
        (3) When a leak is detected, it shall be repaired as soon as 
    practicable, but no later than 15 calendar days after the leak is 
    detected except as provided in paragraph (e) of this section. A first 
    attempt at repair shall be made no later than 5 calendar days after the 
    leak is detected.
        (4) If a leak is detected, connectors in gas/vapor service shall be 
    monitored for leaks within the first 3 months after repair. Connectors 
    in light liquid service shall be inspected for indications of leaks 
    within the first 3 months after repair. A leak is detected if liquids 
    are observed to be dripping at a rate greater than three drops per 
    minute.
        (5) After conducting the initial survey required in paragraphs 
    (c)(1) and (c)(2) of this section, the owner or operator shall conduct 
    subsequent monitoring at the frequencies specified in paragraphs 
    (c)(5)(i) through (c)(5)(iii) of this section.
        (i) If the percentage leaking connectors is 2.0 percent or greater, 
    the owner or operator shall monitor or inspect, as applicable, the 
    connectors once per year.
        (ii) If the percentage leaking connectors is 1.0 percent or greater 
    but less than 2.0 percent, the owner or operator shall monitor or 
    inspect, as applicable, the connectors once every 2 years.
        (iii) If the percentage leaking connectors is less than 1.0 
    percent, the owner or operator shall monitor or inspect, as applicable, 
    the connectors once every 4 years.
        (6) The percentage leaking connectors shall be calculated for 
    connectors in gas/vapor service and for connectors in light liquid 
    service. The data for the two groups of connectors shall not be pooled 
    for the purpose of determining the percentage leaking connectors.
        (i) The percentage leaking connectors shall be calculated as 
    follows:
    
    % CL=[(CL-CAN)/Ct+Cc)] x 100
    
    where:
    % CL=Percentage leaking connectors.
    CL=Number of connectors including nonrepairables, measured at 
    1,000 parts per million or greater, by Method 21 of 40 CFR part 60, 
    Appendix A.
    CAN=Number of allowable nonrepairable connectors, as determined by 
    monitoring, not to exceed 3 percent of the total connector population, 
    Ct.
    Ct=Total number of monitored connectors, including nonrepairables, 
    in the process unit.
    Cc=Optional credit for removed connectors=0.67 x net number (i.e., 
    the total number of connectors removed minus the total added) of 
    connectors in organic HAP service removed from the process unit after 
    the applicability date set forth in Sec. 63.640(h)(4)(iii) for existing 
    process units, and after the date of start-up for new process units. If 
    credits are not taken, then Cc=0.
    
        (ii) Nonrepairable connectors shall be included in the calculation 
    of percentage leaking connectors the first time the connector is 
    identified as leaking and nonrepairable. Otherwise, a number of 
    nonrepairable connectors up to a maximum of 1 percent per year of the 
    total number of connectors in organic HAP service up to a maximum of 3 
    percent may be excluded from calculation of percentage leaking 
    connectors for subsequent monitoring periods.
        (iii) If the number of nonrepairable connectors exceeds 3 percent 
    of the total number of connectors in organic HAP service, the number of 
    nonrepairable connectors exceeding 3 percent of the total number shall 
    be included in the calculation of the percentage leaking connectors.
        (7) Physical tagging of the connectors to indicate that they are 
    subject to the monitoring provisions is not required. Connectors may be 
    identified by the area or length of pipe and need not be individually 
    identified.
        (d) Subpart H program. The owner or operator shall implement a 
    program to comply with the provisions in Sec. 63.174 of this part.
        (e) Delay of repair of connectors for which leaks have been 
    detected is allowed if repair is not technically feasible by normal 
    repair techniques without a process unit shutdown. Repair of this 
    equipment shall occur by the end of the next process unit shutdown.
        (1) Delay of repair is allowed for equipment that is isolated from 
    the process and that does not remain in organic HAP service.
        (2) Delay of repair for connectors is also allowed if:
        (i) The owner or operator determines that emissions of purged 
    material resulting from immediate repair would be greater than the 
    fugitive emissions likely to result from delay of repair, and
        (ii) When repair procedures are accomplished, the purged material 
    would be collected and destroyed or recovered in a control device.
        (f) Any connector that is designated as an unsafe-to-repair 
    connector is exempt from the requirements of paragraphs (b)(3) and 
    (b)(4), (c)(3) and (c)(4), or (d) of this section if:
        (1) The owner or operator determines that repair personnel would be 
    exposed to an immediate danger as a consequence of complying with 
    paragraphs (b)(3) and (b)(4), (c)(3) and (c)(4), of this section; or
        (2) The connector will be repaired before the end of the next 
    scheduled process unit shutdown.
        (g) The owner or operator shall maintain records to document that 
    the connector monitoring or inspections have been conducted as required 
    and to document repair of leaking connectors as applicable.
    
    
    Sec. 63.650  Gasoline loading rack provisions.
    
        (a) Except as provided in paragraphs (b) through (c) of this 
    section, each owner or operator of a gasoline loading rack classified 
    under Standard Industrial Classification code 2911 located within a 
    contiguous area and under common control with a petroleum refinery 
    shall comply with subpart R, Secs. 63.421, 63.422(a) through (d), 
    63.425(a) through (c), 63.425(e) through (h), 63.427(a) and (b), and 
    
    [[Page 43273]]
    63.428(b), (c), (g)(1), and (h)(1) through (h)(3).
        (b) As used in this section, all terms not defined in Sec. 63.641 
    shall have the meaning given them in subpart A or in 40 CFR part 63, 
    subpart R. The Sec. 63.641 definition of ``affected source'' applies 
    under this section.
        (c) Gasoline loading racks regulated under this subpart are subject 
    to the compliance dates specified in Sec. 63.640(h).
    
    
    Sec. 63.651  Marine tank vessel loading operation provisions.
    
        (a) Except as provided in paragraphs (b) through (c) of this 
    section, each owner or operator of a marine tank vessel loading 
    operation located at a petroleum refinery shall comply with the 
    requirements of Secs. 63.560 through 63.567 of 40 CFR part 63, subpart 
    Y.
        (b) As used in this section, all terms not defined in Sec. 63.641 
    shall have the meaning given them in subpart A or in 40 CFR part 63, 
    subpart Y. The Sec. 63.641 definition of ``affected source'' applies 
    under this section.
        (c) The Initial Notification Report under Sec. 63.567(b) is not 
    required.
    
    
    Sec. 63.652  Emissions averaging provisions.
    
        (a) This section applies to owners or operators of existing sources 
    who seek to comply with the emission standard in Sec. 63.642(g) by 
    using emissions averaging according to Sec. 63.642(l) rather than 
    following the provisions of Secs. 63.643 through 63.647, and 
    Secs. 63.650 and 63.651. Existing marine tank vessel loading operations 
    unable to comply with the standard by using emissions averaging are 
    those marine tank vessels subject to 40 CFR 63.562(e) of this part and 
    the Valdez Marine Terminal source.
        (b) The owner or operator shall develop and submit for approval an 
    Implementation Plan containing all of the information required in 
    Sec. 63.653(d) for all points to be included in an emissions average. 
    The Implementation Plan shall identify all emission points to be 
    included in the emissions average. This must include any Group 1 
    emission points to which the reference control technology (defined in 
    Sec. 63.641) is not applied and all other emission points being 
    controlled as part of the average.
        (c) The following emission points can be used to generate emissions 
    averaging credits if control was applied after November 15, 1990 and if 
    sufficient information is available to determine the appropriate value 
    of credits for the emission point:
        (1) Group 2 emission points;
        (2) Group 1 storage vessels, Group 1 wastewater streams, Group 1 
    gasoline loading racks, Group 1 marine tank vessels, and Group 1 
    miscellaneous process vents that are controlled by a technology that 
    the Administrator or permitting authority agrees has a higher nominal 
    efficiency than the reference control technology. Information on the 
    nominal efficiencies for such technologies must be submitted and 
    approved as provided in paragraph (i) of this section; and
        (3) Emission points from which emissions are reduced by pollution 
    prevention measures. Percentages of reduction for pollution prevention 
    measures shall be determined as specified in paragraph (j) of this 
    section.
        (i) For a Group 1 emission point, the pollution prevention measure 
    must reduce emissions more than the reference control technology would 
    have had the reference control technology been applied to the emission 
    point instead of the pollution prevention measure except as provided in 
    paragraph (c)(3)(ii) of this section.
        (ii) If a pollution prevention measure is used in conjunction with 
    other controls for a Group 1 emission point, the pollution prevention 
    measure alone does not have to reduce emissions more than the reference 
    control technology, but the combination of the pollution prevention 
    measure and other controls must reduce emissions more than the 
    reference control technology would have had it been applied instead.
        (d) The following emission points cannot be used to generate 
    emissions averaging credits:
        (1) Emission points already controlled on or before November 15, 
    1990 unless the level of control is increased after November 15, 1990, 
    in which case credit will be allowed only for the increase in control 
    after November 15, 1990;
        (2) Group 1 emission points that are controlled by a reference 
    control technology unless the reference control technology has been 
    approved for use in a different manner and a higher nominal efficiency 
    has been assigned according to the procedures in paragraph (i) of this 
    section. For example, it is not allowable to claim that an internal 
    floating roof meeting only the specifications stated in the reference 
    control technology definition in Sec. 63.641 (i.e., that meets the 
    specifications of Sec. 63.119(b) of subpart G but does not have 
    controlled fittings per Sec. 63.119 (b)(5) and (b)(6) of subpart G) 
    applied to a storage vessel is achieving greater than 95 percent 
    control;
        (3) Emission points on shutdown process units. Process units that 
    are shut down cannot be used to generate credits or debits;
        (4) Wastewater that is not process wastewater or wastewater streams 
    treated in biological treatment units. These two types of wastewater 
    cannot be used to generate credits or debits. Group 1 wastewater 
    streams cannot be left undercontrolled or uncontrolled to generate 
    debits. For the purposes of this section, the terms ``wastewater'' and 
    ``wastewater stream'' are used to mean process wastewater; and
        (5) Emission points controlled to comply with a State or Federal 
    rule other than this subpart, unless the level of control has been 
    increased after November 15, 1990 above what is required by the other 
    State or Federal rule. Only the control above what is required by the 
    other State or Federal rule will be credited. However, if an emission 
    point has been used to generate emissions averaging credit in an 
    approved emissions average, and the point is subsequently made subject 
    to a State or Federal rule other than this subpart, the point can 
    continue to generate emissions averaging credit for the purpose of 
    complying with the previously approved average.
        (e) For all points included in an emissions average, the owner or 
    operator shall:
        (1) Calculate and record monthly debits for all Group 1 emission 
    points that are controlled to a level less stringent than the reference 
    control technology for those emission points. Equations in paragraph 
    (g) of this section shall be used to calculate debits.
        (2) Calculate and record monthly credits for all Group 1 or Group 2 
    emission points that are overcontrolled to compensate for the debits. 
    Equations in paragraph (h) of this section shall be used to calculate 
    credits. Emission points and controls that meet the criteria of 
    paragraph (c) of this section may be included in the credit 
    calculation, whereas those described in paragraph (d) of this section 
    shall not be included.
        (3) Demonstrate that annual credits calculated according to 
    paragraph (h) of this section are greater than or equal to debits 
    calculated for the same annual compliance period according to paragraph 
    (g) of this section.
        (i) The initial demonstration in the Implementation Plan that 
    credit-generating emission points will be capable of generating 
    sufficient credits to offset the debits from the debit-generating 
    emission points must be made under representative operating conditions.
        (ii) After the compliance date, actual operating data will be used 
    for all debit and credit calculations. 
    
    [[Page 43274]]
    
        (4) Demonstrate that debits calculated for a quarterly (3-month) 
    period according to paragraph (g) of this section are not more than 
    1.30 times the credits for the same period calculated according to 
    paragraph (h) of this section. Compliance for the quarter shall be 
    determined based on the ratio of credits and debits from that quarter, 
    with 30 percent more debits than credits allowed on a quarterly basis.
        (5) Record and report quarterly and annual credits and debits in 
    the Periodic Reports as specified in Sec. 63.654(g)(8). Every fourth 
    Periodic Report shall include a certification of compliance with the 
    emissions averaging provisions as required by Sec. 63.654(g)(8)(iii).
        (f) Debits and credits shall be calculated in accordance with the 
    methods and procedures specified in paragraphs (g) and (h) of this 
    section, respectively, and shall not include emissions from the 
    following:
        (1) More than 20 individual emission points. Where pollution 
    prevention measures (as specified in paragraph (j)(1) of this section) 
    are used to control emission points to be included in an emissions 
    average, no more than 25 emission points may be included in the 
    average. For example, if two emission points to be included in an 
    emissions average are controlled by pollution prevention measures, the 
    average may include up to 22 emission points.
        (2) Periods of startup, shutdown, and malfunction as described in 
    the source's startup, shutdown, and malfunction plan required by 
    Sec. 63.6(e)(3) of subpart A of this part.
        (3) For emission points for which continuous monitors are used, 
    periods of excess emissions as defined in Sec. 63.654(g)(6)(i). For 
    these periods, the calculation of monthly credits and debits shall be 
    adjusted as specified in paragraphs (f)(3)(i) through (f)(3)(iii) of 
    this section.
        (i) No credits would be assigned to the credit-generating emission 
    point.
        (ii) Maximum debits would be assigned to the debit-generating 
    emission point.
        (iii) The owner or operator may use the procedures in paragraph (l) 
    of this section to demonstrate to the Administrator that full or 
    partial credits or debits should be assigned.
        (g) Debits are generated by the difference between the actual 
    emissions from a Group 1 emission point that is uncontrolled or is 
    controlled to a level less stringent than the reference control 
    technology, and the emissions allowed for Group 1 emission point. 
    Debits shall be calculated as follows:
        (1) The overall equation for calculating sourcewide debits is:
        [GRAPHIC][TIFF OMITTED]TR18AU95.002
        
    where:
    Debits and all terms of the equation are in units of megagrams per 
    month, and
    EPViACTUAL=Emissions from each Group 1 miscellaneous process vent 
    i that is uncontrolled or is controlled to a level less stringent than 
    the reference control technology. This is calculated according to 
    paragraph (g)(2) of this section.
    (0.02) EPViu=Emissions from each Group 1 miscellaneous process 
    vent i if the reference control technology had been applied to the 
    uncontrolled emissions, calculated according to paragraph (g)(2) of 
    this section.
    ESiACTUAL=Emissions from each Group 1 storage vessel i that is 
    uncontrolled or is controlled to a level less stringent than the 
    reference control technology. This is calculated according to paragraph 
    (g)(3) of this section.
    (0.05) ESiu=Emissions from each Group 1 storage vessel i if the 
    reference control technology had been applied to the uncontrolled 
    emissions, calculated according to paragraph (g)(3) of this section.
    EGLRiACTUAL=Emissions from each Group 1 gasoline loading rack i 
    that is uncontrolled or is controlled to a level less stringent than 
    the reference control technology. This is calculated according to 
    paragraph (g)(4) of this section.
    EGLRic=Emissions from each Group 1 gasoline loading rack i if the 
    reference control technology had been applied to the uncontrolled 
    emissions. This is calculated according to paragraph (g)(4) of this 
    section.
    EMVACTUAL=Emissions from each Group 1 marine tank vessel i that is 
    uncontrolled or is controlled to a level less stringent than the 
    reference control technology. This is calculated according to paragraph 
    (g)(5) of this section.
    (0.03) EMViu=Emissions from each Group 1 marine tank vessel i if 
    the reference control technology had been applied to the uncontrolled 
    emissions calculated according to paragraph (g)(5) of this section.
    n=The number of Group 1 emission points being included in the emissions 
    average. The value of n is not necessarily the same for each kind of 
    emission point.
    
        (2) Emissions from miscellaneous process vents shall be calculated 
    as follows:
        (i) For purposes of determining miscellaneous process vent stream 
    flow rate, organic HAP concentrations, and temperature, the sampling 
    site shall be after the final product recovery device, if any recovery 
    devices are present; before any control device (for miscellaneous 
    process vents, recovery devices shall not be considered control 
    devices); and before discharge to the atmosphere. Method 1 or 1A of 
    part 60, appendix A shall be used for selection of the sampling site.
        (ii) The following equation shall be used for each miscellaneous 
    process vent i to calculate EPViu:
    [GRAPHIC][TIFF OMITTED]TR18AU95.003
    
    where:
    EPViu=Uncontrolled process vent emission rate from miscellaneous 
    process vent i, megagrams per month.
    Q=Vent stream flow rate, dry standard cubic meters per minute, measured 
    using Methods 2, 2A, 2C, or 2D of part 60 appendix A, as appropriate.
    h=Monthly hours of operation during which positive flow is present in 
    the vent, hours per month.
    Cj=Concentration, parts per million by volume, dry basis, of 
    organic HAP j as measured by Method 18 of part 60 appendix A. 
    
    [[Page 43275]]
    
    Mj=Molecular weight of organic HAP j, gram per gram-mole.
    n=Number of organic HAP's in the miscellaneous process vent stream.
    
        (A) The values of Q, Cj, and Mj shall be determined 
    during a performance test conducted under representative operating 
    conditions. The values of Q, Cj, and Mj shall be established 
    in the Notification of Compliance Status report and must be updated as 
    provided in paragraph (g)(2)(ii)(B) of this section.
        (B) If there is a change in capacity utilization other than a 
    change in monthly operating hours, or if any other change is made to 
    the process or product recovery equipment or operation such that the 
    previously measured values of Q, Cj, and Mj are no longer 
    representative, a new performance test shall be conducted to determine 
    new representative values of Q, Cj, and Mj. These new values 
    shall be used to calculate debits and credits from the time of the 
    change forward, and the new values shall be reported in the next 
    Periodic Report.
        (iii) The following procedures and equations shall be used to 
    calculate EPViACTUAL:
        (A) If the vent is not controlled by a control device or pollution 
    prevention measure, EPViACTUAL = EPViu, where EPViu is 
    calculated according to the procedures in paragraphs (g)(2)(i) and 
    (g)(2)(ii) of this section.
        (B) If the vent is controlled using a control device or a pollution 
    prevention measure achieving less than 98-percent reduction,
    [GRAPHIC][TIFF OMITTED]TR18AU95.004
    
        (1) The percent reduction shall be measured according to the 
    procedures in Sec. 63.116 of subpart G if a combustion control device 
    is used. For a flare meeting the criteria in Sec. 63.116(a) of subpart 
    G, or a boiler or process heater meeting the criteria in Sec. 63.645(d) 
    of this subpart or Sec. 63.116(b) of subpart G, the percentage of 
    reduction shall be 98 percent. If a noncombustion control device is 
    used, percentage of reduction shall be demonstrated by a performance 
    test at the inlet and outlet of the device, or, if testing is not 
    feasible, by a control design evaluation and documented engineering 
    calculations.
        (2) For determining debits from miscellaneous process vents, 
    product recovery devices shall not be considered control devices and 
    cannot be assigned a percentage of reduction in calculating 
    EPViACTUAL. The sampling site for measurement of uncontrolled 
    emissions is after the final product recovery device.
        (3) Procedures for calculating the percentage of reduction of 
    pollution prevention measures are specified in paragraph (j) of this 
    section.
        (3) Emissions from storage vessels shall be calculated as specified 
    in Sec. 63.150(g)(3) of subpart G.
        (4) Emissions from gasoline loading racks shall be calculated as 
    follows:
        (i) The following equation shall be used for each gasoline loading 
    rack i to calculate EGLRiu:
    [GRAPHIC][TIFF OMITTED]TR18AU95.005
    
    where:
    EGLRiu=Uncontrolled transfer HAP emission rate from gasoline 
    loading rack i, megagrams per month
    S=Saturation factor, dimensionless (see table 33 of subpart G).
    P=Weighted average rack partial pressure of organic HAP's transferred 
    at the rack during the month, kilopascals.
    M=Weighted average molecular weight of organic HAP's transferred at the 
    gasoline loading rack during the month, gram per gram-mole.
    G=Monthly volume of gasoline transferred from gasoline loading rack, 
    liters per month.
    T=Weighted rack bulk liquid loading temperature during the month, 
    degrees kelvin (degrees Celsius  deg.C + 273).
        (ii) The following equation shall be used for each gasoline loading 
    rack i to calculate the weighted average rack partial pressure:
    [GRAPHIC][TIFF OMITTED]TR18AU95.006
    
    where:
    Pj=Maximum true vapor pressure of individual organic HAP 
    transferred at the rack, kilopascals.
    G=Monthly volume of organic HAP transferred, liters per month, and
    [GRAPHIC][TIFF OMITTED]TR18AU95.007
    
    Gj=Monthly volume of individual organic HAP transferred at the 
    gasoline loading rack, liters per month.
    n=Number of organic HAP's transferred at the gasoline loading rack. 
    
    [[Page 43276]]
    
        (iii) The following equation shall be used for each gasoline 
    loading rack i to calculate the weighted average rack molecular weight:
    [GRAPHIC][TIFF OMITTED]TR18AU95.008
    
    where:
    Mj=Molecular weight of individual organic HAP transferred at the 
    rack, gram per gram-mole.
    G, Gj, and n are as defined in paragraph (g)(4)(ii) of this 
    section.
    
    (iv) The following equation shall be used for each gasoline loading 
    rack i to calculate the monthly weighted rack bulk liquid loading 
    temperature:
    [GRAPHIC][TIFF OMITTED]TR18AU95.009
    
    Tj=Average annual bulk temperature of individual organic HAP 
    loaded at the gasoline loading rack, kelvin (degrees Celsius 
    deg.C+273).
    G, Gj, and n are as defined in paragraph (g)(4)(ii) of this 
    section.
    
        (v) The following equation shall be used to calculate EGLRic:
        [GRAPHIC][TIFF OMITTED]TR18AU95.010
        
        G is as defined in paragraph (g)(4)(ii) of this section.
        (vi) The following procedures and equations shall be used to 
    calculate EGLRiACTUAL:
        (A) If the gasoline loading rack is not controlled, 
    EGLRiACTUAL=EGLRiu, where EGLRiu is calculated using the 
    equations specified in paragraphs (g)(4)(i) through (g)(4)(iv) of this 
    section.
        (B) If the gasoline loading rack is controlled using a control 
    device or a pollution prevention measure not achieving the requirement 
    of less than 10 milligrams of TOC per liter of gasoline loaded,
    [GRAPHIC][TIFF OMITTED]TR18AU95.012
    
        (1) The percent reduction for a control device shall be measured 
    according to the procedures and test methods specified in 
    Sec. 63.128(a) of subpart G. If testing is not feasible, the percentage 
    of reduction shall be determined through a design evaluation according 
    to the procedures specified in Sec. 63.128(h) of subpart G.
        (2) Procedures for calculating the percentage of reduction for 
    pollution prevention measures are specified in paragraph (j) of this 
    section.
        (5) Emissions from marine tank vessel loading shall be calculated 
    as follows:
        (i) The following equation shall be used for each marine tank 
    vessel i to calculate EMViu:
    [GRAPHIC][TIFF OMITTED]TR18AU95.012
    
    where:
    EMViu=Uncontrolled marine tank vessel HAP emission rate from 
    marine tank vessel i, megagrams per month.
    Qi=Quantity of commodity loaded (per vessel type), liters.
    Fi=Emission factor, megagrams per liter.
    Pi=Percent HAP.
    m=Number of combinations of commodities and vessel types loaded.
    
        Emission factors shall be based on test data or emission estimation 
    procedures specified in Sec. 63.565(l) of subpart Y.
        (ii) The following procedures and equations shall be used to 
    calculate EMViACTUAL:
        (A) If the marine tank vessel is not controlled, 
    EMViACTUAL=EMViu, where EMViu is calculated using the 
    equations specified in paragraph (g)(5)(i) of this section.
        (B) If the marine tank vessel is controlled using a control device 
    or a pollution prevention measure achieving less than 97-percent 
    reduction,
    [GRAPHIC][TIFF OMITTED]TR18AU95.013
    
        (1) The percent reduction for a control device shall be measured 
    according to the procedures and test methods specified in 
    Sec. 63.565(c) of subpart Y. If testing is not feasible, the percentage 
    of reduction shall be determined through a design evaluation according 
    to the procedures specified in Sec. 63.128(h) of subpart G.
        (2) Procedures for calculating the percentage of reduction for 
    pollution prevention measures are specified in paragraph (j) of this 
    section.
        (h) Credits are generated by the difference between emissions that 
    are allowed for each Group 1 and Group 2 emission point and the actual 
    emissions from a Group 1 or Group 2 emission point that has been 
    controlled after November 15, 1990 to a level more stringent than what 
    is required by this subpart or any other State or Federal rule or 
    statute. Credits shall be calculated as follows:
        (1) The overall equation for calculating sourcewide credits is:
        [GRAPHIC][TIFF OMITTED]TR18AU95.014
        
    
    [[Page 43277]]
    
    where:
    
        Credits and all terms of the equation are in units of megagrams per 
    month, the baseline date is November 15, 1990, and
    
    D=Discount factor=0.9 for all credit-generating emission points except 
    those controlled by a pollution prevention measure, which will not be 
    discounted.
    EPV1iACTUAL=Emissions for each Group 1 miscellaneous process vent 
    i that is controlled to a level more stringent than the reference 
    control technology, calculated according to paragraph (h)(2) of this 
    section.
    (0.02) EPV1iu=Emissions from each Group 1 miscellaneous process 
    vent i if the reference control technology had been applied to the 
    uncontrolled emissions. EPV1iu is calculated according to 
    paragraph (h)(2) of this section.
    EPV2iBASE=Emissions from each Group 2 miscellaneous process vent; 
    at the baseline date, as calculated in paragraph (h)(2) of this 
    section.
    EPV2iACTUAL=Emissions from each Group 2 miscellaneous process vent 
    that is controlled, calculated according to paragraph (h)(2) of this 
    section.
    ES1iACTUAL=Emissions from each Group 1 storage vessel i that is 
    controlled to a level more stringent than the reference control 
    technology, calculated according to paragraph (h)(3) of this section.
    (0.05) ES1iu=Emissions from each Group 1 storage vessel i if the 
    reference control technology had been applied to the uncontrolled 
    emissions. ES1iu is calculated according to paragraph (h)(3) of 
    this section.
    ES2iACTUAL=Emissions from each Group 2 storage vessel i that is 
    controlled, calculated according to paragraph (h)(3) of this section.
    ES2iBASE=Emissions from each Group 2 storage vessel i at the 
    baseline date, as calculated in paragraph (h)(3) of this section.
    EGLR1iACTUAL=Emissions from each Group 1 gasoline loading rack i 
    that is controlled to a level more stringent than the reference control 
    technology, calculated according to paragraph (h)(4) of this section.
    EGLRic=Emissions from each Group 1 gasoline loading rack i if the 
    reference control technology had been applied to the uncontrolled 
    emissions. EGLRiu is calculated according to paragraph (h)(4) of 
    this section.
    EGRL2iACTUAL=Emissions from each Group 2 gasoline loading rack i 
    that is controlled, calculated according to paragraph (h)(4) of this 
    section.
    EGLR2iBASE=Emissions from each Group 2 gasoline loading rack i at 
    the baseline date, as calculated in paragraph (h)(4) of this section.
    EMV1iACTUAL=Emissions from each Group 1 marine tank vessel i that 
    is controlled to a level more stringent than the reference control 
    technology, calculated according to paragraph (h)(4) of this section.
    (0.03)EMV1iu=Emissions from each Group 1 marine tank vessel i if 
    the reference control technology had been applied to the uncontrolled 
    emissions. EMV1iu is calculated according to paragraph (h)(5) of 
    this section.
    EMV2iACTUAL=Emissions from each Group 2 marine tank vessel i that 
    is controlled, calculated according to paragraph (h)(5) of this 
    section.
    EMV2iBASE=Emissions from each Group 2 marine tank vessel i at the 
    baseline date, as calculated in paragraph (h)(5) of this section.
    EWW1iACTUAL=Emissions from each Group 1 wastewater stream i that 
    is controlled to a level more stringent than the reference control 
    technology, calculated according to paragraph (h)(6) of this section.
    EWW1ic=Emissions from each Group 1 wastewater stream i if the 
    reference control technology had been applied to the uncontrolled 
    emissions, calculated according to paragraph (h)(6) of this section.
    EWW2iACTUAL=Emissions from each Group 2 wastewater stream i that 
    is controlled, calculated according to paragraph (h)(6) of this 
    section.
    EWW2iBASE=Emissions from each Group 2 wastewater stream i at the 
    baseline date, calculated according to paragraph (h)(6) of this 
    section.
    n=Number of Group 1 emission points included in the emissions average. 
    The value of n is not necessarily the same for each kind of emission 
    point.
    m=Number of Group 2 emission points included in the emissions average. 
    The value of m is not necessarily the same for each kind of emission 
    point.
    
        (i) For an emission point controlled using a reference control 
    technology, the percentage of reduction for calculating credits shall 
    be no greater than the nominal efficiency associated with the reference 
    control technology, unless a higher nominal efficiency is assigned as 
    specified in paragraph (h)(1)(ii) of this section.
        (ii) For an emission point controlled to a level more stringent 
    than the reference control technology, the nominal efficiency for 
    calculating credits shall be assigned as described in paragraph (i) of 
    this section. A reference control technology may be approved for use in 
    a different manner and assigned a higher nominal efficiency according 
    to the procedures in paragraph (i) of this section.
        (iii) For an emission point controlled using a pollution prevention 
    measure, the nominal efficiency for calculating credits shall be 
    determined as described in paragraph (j) of this section.
        (2) Emissions from process vents shall be determined as follows:
        (i) Uncontrolled emissions from miscellaneous process vents, 
    EPV1iu, shall be calculated according to the procedures and 
    equation for EPViu in paragraphs (g)(2)(i) and (g)(2)(ii) of this 
    section.
        (ii) Actual emissions from miscellaneous process vents controlled 
    using a technology with an approved nominal efficiency greater than 98 
    percent or a pollution prevention measure achieving greater than 98 
    percent emission reduction, EPV1iACTUAL, shall be calculated 
    according to the following equation:
    [GRAPHIC][TIFF OMITTED]TR18AU95.015
    
        (iii) The following procedures shall be used to calculate actual 
    emissions from Group 2 process vents, EPV2iACTUAL:
        (A) For a Group 2 process vent controlled by a control device, a 
    recovery device applied as a pollution prevention project, or a 
    pollution prevention measure, if the control achieves a percentage of 
    reduction less than or equal to a 98 percent reduction,
    
    [[Page 43278]]
    [GRAPHIC][TIFF OMITTED]TR18AU95.016
    
    
        (1) EPV2iu shall be calculated according to the equations and 
    procedures for EPViu in paragraphs (g)(2)(i) and (g)(2)(ii) of 
    this section except as provided in paragraph (h)(2)(iii)(A)(3) of this 
    section.
        (2) The percentage of reduction shall be calculated according to 
    the procedures in paragraphs (g)(2)(iii)(B)(1) through 
    (g)(2)(iii)(B)(3) of this section except as provided in paragraph 
    (h)(2)(iii)(A)(4) of this section.
        (3) If a recovery device was added as part of a pollution 
    prevention project, EPV2iu shall be calculated prior to that 
    recovery device. The equation for EPViu in paragraph (g)(2)(ii) of 
    this section shall be used to calculate EPV2iu; however, the 
    sampling site for measurement of vent stream flow rate and organic HAP 
    concentration shall be at the inlet of the recovery device.
        (4) If a recovery device was added as part of a pollution 
    prevention project, the percentage of reduction shall be demonstrated 
    by conducting a performance test at the inlet and outlet of that 
    recovery device.
        (B) For a Group 2 process vent controlled using a technology with 
    an approved nominal efficiency greater than a 98 percent or a pollution 
    prevention measure achieving greater than 98 percent reduction,
    [GRAPHIC][TIFF OMITTED]TR18AU95.017
    
        (iv) Emissions from Group 2 process vents at baseline, 
    EPV2iBASE, shall be calculated as follows:
        (A) If the process vent was uncontrolled on November 15, 1990, 
    EPV2iBASE=EPV2iu, and shall be calculated according to the 
    procedures and equation for EPViu in paragraphs (g)(2)(i) and 
    (g)(2)(ii) of this section.
        (B) If the process vent was controlled on November 15, 1990,
        [GRAPHIC][TIFF OMITTED]TR18AU95.018
        
    where EPV2iu is calculated according to the procedures and 
    equation for EPViu in paragraphs (g)(2)(i) and (g)(2)(ii) of this 
    section. The percentage of reduction shall be calculated according to 
    the procedures specified in paragraphs (g)(2)(iii)(B)(1) through 
    (g)(2)(iii)(B)(3) of this section.
        (C) If a recovery device was added to a process vent as part of a 
    pollution prevention project initiated after November 15, 1990, 
    EPV2iBASE=EPV2iu, where EPV2iu is calculated according 
    to paragraph (h)(2)(iii)(A)(3) of this section.
        (3) Emissions from storage vessels shall be determined as specified 
    in Sec. 63.150(h)(3) of subpart G, except as follows:
        (i) All references to Sec. 63.119(b) in Sec. 63.150(h)(3) of 
    subpart G shall be replaced with: Sec. 63.119 (b) or Sec. 63.119(b) 
    except for Sec. 63.119(b)(5) and (b)(6).
        (ii) All references to Sec. 63.119(c) in Sec. 63.150(h)(3) of 
    subpart G shall be replaced with: Sec. 63.119(c) or Sec. 63.119(c) 
    except for Sec. 63.119(c)(2).
        (iii) All references to Sec. 63.119(d) in Sec. 63.150(h)(3) of 
    subpart G shall be replaced with: Sec. 63.119(d) or Sec. 63.119(d) 
    except for Sec. 63.119(d)(2).
        (4) Emissions from gasoline loading racks shall be determined as 
    follows:
        (i) Uncontrolled emissions from Group 1 gasoline loading racks, 
    EGLR1iu, shall be calculated according to the procedures and 
    equations for EGLRiu as described in paragraphs (g)(4)(i) through 
    (g)(4)(iv) of this section.
        (ii) Emissions from Group 1 gasoline loading racks if the reference 
    control technology had been applied, EGLRic, shall be calculated 
    according to the procedures and equations in paragraph (g)(4)(v) of 
    this section.
        (iii) Actual emissions from Group 1 gasoline loading racks 
    controlled to less than 10 milligrams of TOC per liter of gasoline 
    loaded; EGLRiACTUAL, shall be calculated according to the 
    following equation:
    [GRAPHIC][TIFF OMITTED]TR18AU95.019
    
        (iv) The following procedures shall be used to calculate actual 
    emissions from Group 2 gasoline loading racks, EGLR2iACTUAL:
        (A) For a Group 2 gasoline loading rack controlled by a control 
    device or a pollution prevention measure achieving emissions reduction 
    but where emissions are greater than the 10 milligrams of TOC per liter 
    of gasoline loaded requirement,
    [GRAPHIC][TIFF OMITTED]TR18AU95.020
    
    
    [[Page 43279]]
    
        (1) EGLR2iu shall be calculated according to the equations and 
    procedures for EGLRiu in paragraphs (g)(4)(i) through (g)(4)(iv) 
    of this section.
        (2) The percentage of reduction shall be calculated according to 
    the procedures in paragraphs (g)(4)(vi)(B)(1) and (g)(4)(vi)(B)(2) of 
    this section.
        (B) For a Group 2 gasoline loading rack controlled by using a 
    technology with an approved nominal efficiency greater than 98 percent 
    or a pollution prevention measure achieving greater than a 98-percent 
    reduction,
    [GRAPHIC][TIFF OMITTED]TR18AU95.021
    
        (v) Emissions from Group 2 gasoline loading racks at baseline, 
    EGLR2iBASE, shall be calculated as follows:
        (A) If the gasoline loading rack was uncontrolled on November 15, 
    1990, EGLR2iBASE=EGLR2iu, and shall be calculated according 
    to the procedures and equations for EGLRiu in paragraphs (g)(4)(i) 
    through (g)(4)(iv) of this section.
        (B) If the gasoline loading rack was controlled on November 15, 
    1990,
    [GRAPHIC][TIFF OMITTED]TR18AU95.022
    
    where EGLR2iu is calculated according to the procedures and 
    equations for EGLRiu in paragraphs (g)(4)(i) through (g)(4)(iv) of 
    this section. Percentage of reduction shall be calculated according to 
    the procedures in paragraphs (g)(4)(vi)(B)(1) and (g)(4)(vi)(B)(2) of 
    this section.
        (5) Emissions from marine tank vessels shall be determined as 
    follows:
        (i) Uncontrolled emissions from Group 1 marine tank vessels, 
    EMV1iu, shall be calculated according to the procedures and 
    equations for EMViu as described in paragraph (g)(5)(i) of this 
    section.
        (ii) Actual emissions from Group 1 marine tank vessels controlled 
    using a technology or pollution prevention measure with an approved 
    nominal efficiency greater than 97 percent, EMViACTUAL, shall be 
    calculated according to the following equation:
    [GRAPHIC][TIFF OMITTED]TR18AU95.023
    
        (iii) The following procedures shall be used to calculate actual 
    emissions from Group 2 marine tank vessels, EMV2iACTUAL:
        (A) For a Group 2 marine tank vessel controlled by a control device 
    or a pollution prevention measure achieving a percentage of reduction 
    less than or equal to 97 percent reduction,
    [GRAPHIC][TIFF OMITTED]TR18AU95.024
    
        (1) EMV2iu shall be calculated according to the equations and 
    procedures for EMViu in paragraph (g)(5)(i) of this section.
        (2) The percentage of reduction shall be calculated according to 
    the procedures in paragraphs (g)(5)(ii)(B)(1) and (g)(5)(ii)(B)(2) of 
    this section.
        (B) For a Group 2 marine tank vessel controlled using a technology 
    or a pollution prevention measure with an approved nominal efficiency 
    greater than 97 percent,
    [GRAPHIC][TIFF OMITTED]TR18AU95.025
    
        (iv) Emissions from Group 2 marine tank vessels at baseline, 
    EMV2iBASE, shall be calculated as follows:
        (A) If the marine terminal was uncontrolled on November 15, 1990, 
    EMV2iBASE equals EMV2iu, and shall be calculated according to 
    the procedures and equations for EMViu in paragraph (g)(5)(i) of 
    this section.
        (B) If the marine tank vessel was controlled on November 15, 1990,
    
    [[Page 43280]]
        [GRAPHIC][TIFF OMITTED]TR18AU95.026
        
    
    where EMV2iu is calculated according to the procedures and 
    equations for EMViu in paragraph (g)(5)(i) of this section. 
    Percentage of reduction shall be calculated according to the procedures 
    in paragraphs (g)(5)(ii)(B)(1) and (g)(5)(ii)(B)(2) of this section.
        (6) Emissions from wastewater shall be determined as follows:
        (i) For purposes of paragraphs (h)(4)(ii) through (h)(4)(vi) of 
    this section, the following terms will have the meaning given them in 
    paragraphs (h)(6)(i)(A) through (h)(6)(i)(C) of this section.
        (A) Correctly suppressed means that a wastewater stream is being 
    managed according to the requirements of Secs. 61.343 through 61.347 or 
    Sec. 61.342(c)(l)(iii) of 40 CFR part 61, subpart FF, as applicable, 
    and the emissions from the waste management units subject to those 
    requirements are routed to a control device that reduces HAP emissions 
    by 95 percent or greater.
        (B) Treatment process has the meaning given in Sec. 61.341 of 40 
    CFR part 61, subpart FF except that it does not include biological 
    treatment units.
        (C) Vapor control device means the control device that receives 
    emissions vented from a treatment process or treatment processes.
        (ii) The following equation shall be used for each wastewater 
    stream i to calculate EWWic:
    [GRAPHIC][TIFF OMITTED]TR18AU95.027
    
    where:
    
    EWWic = Monthly wastewater stream emission rate if wastewater 
    stream i were controlled by the reference control technology, megagrams 
    per month.
    Qi = Average flow rate for wastewater stream i, liters per minute.
    Hi = Number of hours during the month that wastewater stream i was 
    generated, hours per month.
    Frm=Fraction removed of organic HAP m in wastewater, from table 7 
    of this subpart, dimensionless.
    Fem=Fraction emitted of organic HAP m in wastewater from table 7 
    of this subpart, dimensionless.
    s=Total number of organic HAP's in wastewater stream i.
    HAPim=Average concentration of organic HAP m in wastewater stream 
    i, parts per million by weight.
    
        (A) HAPim shall be determined for the point of generation or 
    at a location downstream of the point of generation. Wastewater samples 
    shall be collected using the sampling procedures specified in Method 
    25D of 40 CFR part 60, appendix A. Where feasible, samples shall be 
    taken from an enclosed pipe prior to the wastewater being exposed to 
    the atmosphere. When sampling from an enclosed pipe is not feasible, a 
    minimum of three representative samples shall be collected in a manner 
    to minimize exposure of the sample to the atmosphere and loss of 
    organic HAP's prior to sampling. The samples collected may be analyzed 
    by either of the following procedures:
        (1) A test method or results from a test method that measures 
    organic HAP concentrations in the wastewater, and that has been 
    validated pursuant to section 5.1 or 5.3 of Method 301 of appendix A of 
    this part may be used; or
        (2) Method 305 of appendix A of this part may be used to determine 
    Cim, the average volatile organic HAP concentration of organic HAP 
    m in wastewater stream i, and then HAPim may be calculated using 
    the following equation: HAPim=Cim/Fmm, where Fmm 
    for organic HAP m is obtained from table 7 of this subpart.
        (B) Values for Qi, HAPim, and Cim shall be 
    determined during a performance test conducted under representative 
    conditions. The average value obtained from three test runs shall be 
    used. The values of Qi, HAPim, and Cim shall be 
    established in the Notification of Compliance Status report and must be 
    updated as provided in paragraph (h)(6)(i)(C) of this section.
        (C) If there is a change to the process or operation such that the 
    previously measured values of Qi, HAPim, and Cim are no 
    longer representative, a new performance test shall be conducted to 
    determine new representative values of Qi, HAPim, and 
    Cim. These new values shall be used to calculate debits and 
    credits from the time of the change forward, and the new values shall 
    be reported in the next Periodic Report.
        (iii) The following equations shall be used to calculate 
    EWW1iACTUAL for each Group 1 wastewater stream i that is correctly 
    suppressed and is treated to a level more stringent than the reference 
    control technology.
        (A) If the Group 1 wastewater stream i is controlled using a 
    treatment process or series of treatment processes with an approved 
    nominal reduction efficiency for an individually speciated HAP that is 
    greater than that specified in table 7 of this subpart, and the vapor 
    control device achieves a percentage of reduction equal to 95 percent, 
    the following equation shall be used:
    [GRAPHIC][TIFF OMITTED]TR18AU95.028
    
    Where:
    
    EWWiACTUAL=Monthly wastewater stream emission rate if wastewater 
    stream i is treated to a level more stringent than the reference 
    control technology, megagrams per month.
    PRim=The efficiency of the treatment process, or series of 
    treatment processes, that treat wastewater stream i in reducing the 
    emission potential of organic HAP m in wastewater, dimensionless, as 
    calculated by:
    
    [[Page 43281]]
    [GRAPHIC][TIFF OMITTED]TR18AU95.029
    
    
    Where:
    
    HAPim-in=Average concentration of organic HAP m, parts per million 
    by weight, as defined and determined according to paragraph 
    (h)(6)(ii)(A) of this section, in the wastewater entering the first 
    treatment process in the series.
    HAPim-out=Average concentration of organic HAP m, parts per 
    million by weight, as defined and determined according to paragraph 
    (h)(6)(ii)(A) of this section, in the wastewater exiting the last 
    treatment process in the series.
    
    All other terms are as defined and determined in paragraph (h)(6)(ii) 
    of this section.
        (B) If the Group 1 wastewater stream i is not controlled using a 
    treatment process or series of treatment processes with an approved 
    nominal reduction efficiency for an individually speciated HAP that is 
    greater than that specified in table 7 of this subpart, but the vapor 
    control device has an approved nominal efficiency greater than 95 
    percent, the following equation shall be used:
    [GRAPHIC][TIFF OMITTED]TR18AU95.030
    
    Where:
    
    Nominal efficiency=Approved reduction efficiency of the vapor control 
    device, dimensionless, as determined according to the procedures in 
    Sec. 63.652(i).
    Am=The efficiency of the treatment process, or series of treatment 
    processes, that treat wastewater stream i in reducing the emission 
    potential of organic HAP m in wastewater, dimensionless.
    
    All other terms are as defined and determined in paragraphs (h)(6)(ii) 
    and (h)(6)(iii)(A) of this section.
        (1) If a steam stripper meeting the specifications in the 
    definition of reference control technology for wastewater is used, 
    Am shall be equal to the value of Frm given in table 7 of 
    this subpart.
        (2) If an alternative control device is used, the percentage of 
    reduction must be determined using the equation and methods specified 
    in paragraph (h)(6)(iii)(A) of this section for determining PRim. 
    If the value of PRim is greater than or equal to the value of 
    Frm given in table 7 of this subpart, then Am equals Frm 
    unless a higher nominal efficiency has been approved. If a higher 
    nominal efficiency has been approved for the treatment process, the 
    owner or operator shall determine EWW1iACTUAL according to 
    paragraph (h)(6)(iii)(B) of this section rather than paragraph 
    (h)(6)(iii)(A) of this section. If PRim is less than the value of 
    FRm given in table 7 of this subpart, emissions averaging shall 
    not be used for this emission point.
        (C) If the Group 1 wastewater stream i is controlled using a 
    treatment process or series of treatment processes with an approved 
    nominal reduction efficiency for an individually speciated hazardous 
    air pollutant that is greater than that specified in table 7 of this 
    subpart, and the vapor control device has an approved nominal 
    efficiency greater than 95 percent, the following equation shall be 
    used:
    [GRAPHIC][TIFF OMITTED]TR18AU95.031
    
    where all terms are as defined and determined in paragraphs (h)(6)(ii) 
    and (h)(6)(iii)(A) of this section.
        (iv) The following equation shall be used to calculate 
    EWW2iBASE for each Group 2 wastewater stream i that on November 
    15, 1990 was not correctly suppressed or was correctly suppressed but 
    not treated:
    [GRAPHIC][TIFF OMITTED]TR18AU95.032
    
    Where:
    
    EWW2iBASE=Monthly wastewater stream emission rate if wastewater 
    stream i is not correctly suppressed, megagrams per month.
    
    Qi, Hi, s, Fem, and HAPim are as defined and 
    determined according to paragraphs (h)(6)(ii) and (h)(6)(iii)(A) of 
    this section.
        (v) The following equation shall be used to calculate 
    EWW2iBASE for each Group 2 wastewater stream i on November 15, 
    1990 was correctly suppressed. EWW2iBASE shall be calculated as if 
    the control methods being used on November 15, 1990 are in place and 
    any control methods applied after November 15, 1990 are ignored. 
    However, values for the parameters in the equation shall be 
    representative of present production levels and stream properties.
    
    [[Page 43282]]
    [GRAPHIC][TIFF OMITTED]TR18AU95.033
    
    
    where Ri is calculated according to paragraph (h)(6)(vii) of this 
    section and all other terms are as defined and determined according to 
    paragraphs (h)(6)(ii) and (h)(6)(iii)(A) of this section.
        (vi) For Group 2 wastewater streams that are correctly suppressed, 
    EWW2iACTUAL shall be calculated according to the equation for 
    EWW2iBASE in paragraph (h)(6)(v) of this section. EWW2iACTUAL 
    shall be calculated with all control methods in place accounted for.
        (vii) The reduction efficiency, Ri, of the vapor control 
    device shall be demonstrated according to the following procedures:
        (A) Sampling sites shall be selected using Method 1 or 1A of 40 CFR 
    part 60, appendix A, as appropriate.
        (B) The mass flow rate of organic compounds entering and exiting 
    the control device shall be determined as follows:
        (1) The time period for the test shall not be less than 3 hours 
    during which at least three runs are conducted.
        (2) A run shall consist of a 1-hour period during the test. For 
    each run:
        (i) The volume exhausted shall be determined using Methods 2, 2A, 
    2C, or 2D of 40 CFR part 60 appendix A, as appropriate;
        (ii) The organic concentration in the vent stream entering and 
    exiting the control device shall be determined using Method 18 of 40 
    CFR part 60, appendix A. Alternatively, any other test method validated 
    according to the procedures in Method 301 of appendix A of this part 
    may be used.
        (3) The mass flow rate of organic compounds entering and exiting 
    the control device during each run shall be calculated as follows:
    [GRAPHIC][TIFF OMITTED]TR18AU95.034
    
    Where:
    
    Ea=Mass flow rate of organic compounds exiting the control device, 
    kilograms per hour.
    Eb=Mass flow rate of organic compounds entering the control 
    device, kilograms per hour.
    Vap=Average volumetric flow rate of vent stream exiting the 
    control device during run p at standards conditions, cubic meters per 
    hour.
    Vbp = Average volumetric flow rate of vent stream entering the 
    control device during run p at standards conditions, cubic meters per 
    hour.
    p = Run.
    m = Number of runs.
    Caip = Concentration of organic compound i measured in the vent 
    stream exiting the control device during run p as determined by Method 
    18 of 40 CFR part 60 appendix A, parts per million by volume on a dry 
    basis.
    Cbip = Concentration of organic compound i measured in the vent 
    stream entering the control device during run p as determined by Method 
    18 of 40 CFR part 60, appendix A, parts per million by volume on a dry 
    basis.
    MWi = Molecular weight of organic compound i in the vent stream, 
    kilograms per kilogram-mole.
    n = Number of organic compounds in the vent stream.
    0.0416 = Conversion factor for molar volume, kilograms-mole per cubic 
    meter at 293 kelvin and 760 millimeters mercury absolute.
    
        (C) The organic reduction efficiency for the control device shall 
    be calculated as follows:
    [GRAPHIC][TIFF OMITTED]TR18AU95.035
    
    Where:
    
    R = Total organic reduction efficiency for the control device, 
    percentage.
    Eb = Mass flow rate of organic compounds entering the control 
    device, kilograms per hour.
    Ea = Mass flow rate of organic compounds exiting the control 
    device, kilograms per hour.
    
        (i) The following procedures shall be followed to establish nominal 
    efficiencies. The procedures in paragraphs (i)(1) through (i)(6) of 
    this section shall be followed for control technologies that are 
    different in use or design from the reference control technologies and 
    achieve greater percentages of reduction than the percentages of 
    efficiency assigned to the reference control technologies in 
    Sec. 63.641.
        (1) In those cases where the owner or operator is seeking 
    permission to take credit for use of a control technology that is 
    different in use or design from the reference control technology, and 
    the different control technology will be used in more than three 
    applications at a single plant site, the owner or operator shall submit 
    the information specified in paragraphs (i)(1)(i) through (i)(1)(iv) of 
    this section to the Administrator in writing:
        (i) Emission stream characteristics of each emission point to which 
    the control technology is or will be applied including the kind of 
    emission point, flow, organic HAP concentration, and all other stream 
    characteristics necessary to design the control technology or determine 
    its performance;
        (ii) Description of the control technology including design 
    specifications;
        (iii) Documentation demonstrating to the Administrator's 
    satisfaction the control efficiency of the control technology. This may 
    include performance test data collected using an appropriate EPA method 
    or any other method validated according to Method 301 of appendix A of 
    this part. If it is infeasible to obtain test data, documentation may 
    include a design evaluation and calculations. The engineering basis of 
    the calculation procedures and all inputs and 
    
    [[Page 43283]]
    assumptions made in the calculations shall be documented; and
        (iv) A description of the parameter or parameters to be monitored 
    to ensure that the control technology will be operated in conformance 
    with its design and an explanation of the criteria used for selection 
    of that parameter (or parameters).
        (2) The Administrator shall determine within 120 calendar days 
    whether an application presents sufficient information to determine 
    nominal efficiency. The Administrator reserves the right to request 
    specific data in addition to the items listed in paragraph (i)(1) of 
    this section.
        (3) The Administrator shall determine within 120 calendar days of 
    the submittal of sufficient data whether a control technology shall 
    have a nominal efficiency and the level of that nominal efficiency. If, 
    in the Administrator's judgment, the control technology achieves a 
    level of emission reduction greater than the reference control 
    technology for a particular kind of emission point, the Administrator 
    will publish a Federal Register notice establishing a nominal 
    efficiency for the control technology.
        (4) The Administrator may grant conditional permission to take 
    emission credits for use of the control technology on requirements that 
    may be necessary to ensure operation and maintenance to achieve the 
    specified nominal efficiency.
        (5) In those cases where the owner or operator is seeking 
    permission to take credit for use of a control technology that is 
    different in use or design from the reference control technology and 
    the different control technology will be used in no more than three 
    applications at a single plant site, the information listed in 
    paragraphs (i)(1)(i) through (i)(1)(iv) of this section can be 
    submitted to the permitting authority for the source for approval 
    instead of the Administrator.
        (i) In these instances, use and conditions for use of the control 
    technology can be approved by the permitting authority. The permitting 
    authority shall follow the procedures specified in paragraphs (i)(2) 
    through (i)(4) of this section except that, in these instances, a 
    Federal Register notice is not required to establish the nominal 
    efficiency for the different technology.
        (ii) If, in reviewing the submittal, the permitting authority 
    believes the control technology has broad applicability for use by 
    other sources, the permitting authority shall submit the information 
    provided in the application to the Director of the EPA Office of Air 
    Quality Planning and Standards. The Administrator shall review the 
    technology for broad applicability and may publish a Federal Register 
    notice; however, this review shall not affect the permitting 
    authority's approval of the nominal efficiency of the control 
    technology for the specific application.
        (6) If, in reviewing an application for a control technology for an 
    emission point, the Administrator or permitting authority determines 
    the control technology is not different in use or design from the 
    reference control technology, the Administrator or permitting authority 
    shall deny the application.
        (j) The following procedures shall be used for calculating the 
    efficiency (percentage of reduction) of pollution prevention measures:
        (1) A pollution prevention measure is any practice that meets the 
    criteria of paragraphs (j)(1)(i) and (j)(1)(ii) of this section.
        (i) A pollution prevention measure is any practice that results in 
    a lesser quantity of organic HAP emissions per unit of product released 
    to the atmosphere prior to out-of-process recycling, treatment, or 
    control of emissions while the same product is produced.
        (ii) Pollution prevention measures may include: Substitution of 
    feedstocks that reduce HAP emissions, alterations to the production 
    process to reduce the volume of materials released to the environment, 
    equipment modifications; housekeeping measures, and in-process 
    recycling that returns waste materials directly to production as raw 
    materials. Production cutbacks do not qualify as pollution prevention.
        (2) The emission reduction efficiency of pollution prevention 
    measures implemented after November 15, 1990 can be used in calculating 
    the actual emissions from an emission point in the debit and credit 
    equations in paragraphs (g) and (h) of this section.
        (i) For pollution prevention measures, the percentage of reduction 
    used in the equations in paragraphs (g)(2) and (g)(3) of this section 
    and paragraphs (h)(2) through (h)(4) of this section is the difference 
    in percentage between the monthly organic HAP emissions for each 
    emission point after the pollution prevention measure for the most 
    recent month versus monthly emissions from the same emission point 
    before the pollution prevention measure, adjusted by the volume of 
    product produced during the two monthly periods.
        (ii) The following equation shall be used to calculate the 
    percentage of reduction of a pollution prevention measure for each 
    emission point.
    [GRAPHIC][TIFF OMITTED]TR18AU95.036
    
    Where:
    
    Percent reduction=Efficiency of pollution prevention measure 
    (percentage of organic HAP reduction).
    EB=Monthly emissions before the pollution prevention measure, 
    megagrams per month, determined as specified in paragraphs 
    (j)(2)(ii)(A), (j)(2)(ii)(B), and (j)(2)(ii)(C) of this section.
    Epp=Monthly emissions after the pollution prevention measure, 
    megagrams per month, as determined for the most recent month, 
    determined as specified in paragraphs (j)(2)(ii)(D) or (j)(2)(ii)(E) of 
    this section.
    PB=Monthly production before the pollution prevention measure, 
    megagrams per month, during the same period over which EB is 
    calculated.
    Ppp=Monthly production after the pollution prevention measure, 
    megagrams per month, as determined for the most recent month.
    
        (A) The monthly emissions before the pollution prevention measure, 
    EB, shall be determined in a manner consistent with the equations 
    and procedures in paragraphs (g)(2), (g)(3), (g)(4), and (g)(5) of this 
    section for miscellaneous process vents, storage vessels, gasoline 
    loading racks, and marine tank vessels.
        (B) For wastewater, EB shall be calculated as follows:
    
    [[Page 43284]]
        [GRAPHIC][TIFF OMITTED]TR18AU95.037
        
    
    where:
    
    n=Number of wastewater streams.
    QBi=Average flow rate for wastewater stream i before the pollution 
    prevention measure, liters per minute.
    HBi=Number of hours per month that wastewater stream i was 
    discharged before the pollution prevention measure, hours per month.
    s=Total number of organic HAP's in wastewater stream i.
    Fem=Fraction emitted of organic HAP m in wastewater from table 7 
    of this subpart, dimensionless.
    HAPBim=Average concentration of organic HAP m in wastewater stream 
    i, defined and determined according to paragraph (h)(6)(ii)(A)(2) of 
    this section, before the pollution prevention measure, parts per 
    million by weight, as measured before the implementation of the 
    pollution measure.
    
        (C) If the pollution prevention measure was implemented prior to 
    July 14, 1994, records may be used to determine EB.
        (D) The monthly emissions after the pollution prevention measure, 
    Epp, may be determined during a performance test or by a design 
    evaluation and documented engineering calculations. Once an emissions-
    to-production ratio has been established, the ratio can be used to 
    estimate monthly emissions from monthly production records.
        (E) For wastewater, Epp shall be calculated using the 
    following equation:
    [GRAPHIC][TIFF OMITTED]TR18AU95.038
    
    where n, Q, H, s, Fem, and HAP are defined and determined as 
    described in paragraph (j)(2)(ii)(B) of this section except that 
    Qppi, Hppi, and HAPppim shall be determined after the 
    pollution prevention measure has been implemented.
        (iii) All equations, calculations, test procedures, test results, 
    and other information used to determine the percentage of reduction 
    achieved by a pollution prevention measure for each emission point 
    shall be fully documented.
        (iv) The same pollution prevention measure may reduce emissions 
    from multiple emission points. In such cases, the percentage of 
    reduction in emissions for each emission point must be calculated.
        (v) For the purposes of the equations in paragraphs (h)(2) through 
    (h)(6) of this section used to calculate credits for emission points 
    controlled more stringently than the reference control technology, the 
    nominal efficiency of a pollution prevention measure is equivalent to 
    the percentage of reduction of the pollution prevention measure. When a 
    pollution prevention measure is used, the owner or operator of a source 
    is not required to apply to the Administrator for a nominal efficiency 
    and is not subject to paragraph (i) of this section.
        (k) The owner or operator shall demonstrate that the emissions from 
    the emission points proposed to be included in the average will not 
    result in greater hazard or, at the option of the State or local 
    permitting authority, greater risk to human health or the environment 
    than if the emission points were controlled according to the provisions 
    in Secs. 63.643 through 63.647, and Secs. 63.650 and 63.651.
        (1) This demonstration of hazard or risk equivalency shall be made 
    to the satisfaction of the State or local permitting authority.
        (i) The State or local permitting authority may require owners and 
    operators to use specific methodologies and procedures for making a 
    hazard or risk determination.
        (ii) The demonstration and approval of hazard or risk equivalency 
    may be made according to any guidance that the EPA makes available for 
    use.
        (2) Owners and operators shall provide documentation demonstrating 
    the hazard or risk equivalency of their proposed emissions average in 
    their Implementation Plan.
        (3) An emissions averaging plan that does not demonstrate an 
    equivalent or lower hazard or risk to the satisfaction of the State or 
    local permitting authority shall not be approved. The State or local 
    permitting authority may require such adjustments to the emissions 
    averaging plan as are necessary in order to ensure that the average 
    will not result in greater hazard or risk to human health or the 
    environment than would result if the emission points were controlled 
    according to Secs. 63.643 through 63.647, and Secs. 63.650 and 63.651.
        (4) A hazard or risk equivalency demonstration shall:
        (i) Be a quantitative, bona fide chemical hazard or risk 
    assessment;
        (ii) Account for differences in chemical hazard or risk to human 
    health or the environment; and
        (iii) Meet any requirements set by the State or local permitting 
    authority for such demonstrations.
        (l) For periods of excess emissions, an owner or operator may 
    request that the provisions of paragraphs (l)(1) through (l)(4) of this 
    section be followed instead of the procedures in paragraphs (f)(3)(i) 
    and (f)(3)(ii) of this section.
        (1) The owner or operator shall notify the Administrator of excess 
    emissions in the Periodic Reports as required in Sec. 63.654(g)(6).
        (2) The owner or operator shall demonstrate that other types of 
    monitoring data or engineering calculations are appropriate to 
    establish that the control device for the emission point was operating 
    in such a fashion to warrant assigning full or partial credits and 
    debits. This demonstration shall be made to the Administrator's 
    satisfaction, and the Administrator may establish procedures for 
    demonstrating compliance that are acceptable.
        (3) The owner or operator shall provide documentation of the period 
    of excess emissions and the other type of monitoring data or 
    engineering calculations to be used to demonstrate that the control 
    device for the emission point was operating in such a fashion to 
    warrant assigning full or partial credits and debits.
        (4) The Administrator may assign full or partial credit and debits 
    upon review of the information provided. 
    
    [[Page 43285]]
    
    
    
    Sec. 63.653  Monitoring, recordkeeping, and implementation plan for 
    emission averaging.
    
        (a) For each emission point included in an emissions average, the 
    owner or operator shall perform testing, monitoring, recordkeeping, and 
    reporting equivalent to that required for Group 1 emission points 
    complying with Secs. 63.643 through 63.647, and Secs. 63.650 and 
    63.651. The specific requirements for miscellaneous process vents, 
    storage vessels, wastewater, gasoline loading racks, and marine tank 
    vessels are identified in paragraphs (a)(1) through (a)(7) of this 
    section.
        (1) The source shall implement the following testing, monitoring, 
    recordkeeping, and reporting procedures for each miscellaneous process 
    vent equipped with a flare, incinerator, boiler, or process heater:
        (i) Conduct initial performance tests to determine the percentage 
    of reduction as specified in Sec. 63.645 of this subpart and 
    Sec. 63.116 of subpart G; and
        (ii) Monitor the operating parameters specified in Sec. 63.644, as 
    appropriate for the specific control device.
        (2) The source shall implement the following procedures for each 
    miscellaneous process vent, equipped with a carbon adsorber, absorber, 
    or condenser but not equipped with a control device:
        (i) Determine the flow rate and organic HAP concentration using the 
    methods specified in Sec. 63.115 (a)(1) and (a)(2), Sec. 63.115 (b)(1) 
    and (b)(2), and Sec. 63.115(c)(3) of subpart G; and
        (ii) Monitor the operating parameters specified in Sec. 63.114 of 
    subpart G, as appropriate for the specific recovery device.
        (3) The source shall implement the following procedures for each 
    storage vessel controlled with an internal floating roof, external 
    roof, or a closed vent system with a control device, as appropriate to 
    the control technique:
        (i) Perform the monitoring or inspection procedures in Sec. 63.646 
    of this subpart and Sec. 63.120 of subpart G; and
        (ii) For closed vent systems with control devices, conduct an 
    initial design evaluation as specified in Sec. 63.646 of this subpart 
    and Sec. 63.120(d) of subpart G.
        (4) For each gasoline loading rack that is controlled, perform the 
    testing and monitoring procedures specified in Secs. 63.425 and 63.427 
    of subpart R of this part.
        (5) For each marine tank vessel that is controlled, perform the 
    compliance, monitoring, and performance testing, procedures specified 
    in Secs. 63.563, 63.564, and 63.565 of subpart Y of this part.
        (6) The source shall implement the following procedures for 
    wastewater emission points, as appropriate to the control techniques:
        (i) For wastewater treatment processes, conduct tests as specified 
    in Sec. 61.355 of subpart FF of part 60;
        (ii) Conduct inspections and monitoring as specified in 
    Secs. 61.343 through 61.349 and Sec. 61.354 of 40 CFR part 61, subpart 
    FF.
        (7) If an emission point in an emissions average is controlled 
    using a pollution prevention measure or a device or technique for which 
    no monitoring parameters or inspection procedures are specified in 
    Secs. 63.643 through 63.647 and Secs. 63.650 and 63.651, the owner or 
    operator shall establish a site-specific monitoring parameter and shall 
    submit the information specified in Sec. 63.654(h)(4) in the 
    Implementation Plan.
        (b) Records of all information required to calculate emission 
    debits and credits and records required by Sec. 63.654 shall be 
    retained for 5 years.
        (c) Notifications of Compliance Status report, Periodic Reports, 
    and other reports shall be submitted as required by Sec. 63.654.
        (d) Each owner or operator of an existing source who elects to 
    comply with Sec. 63.654 (g) and (h) by using emissions averaging for 
    any emission points shall submit an Implementation Plan.
        (1) The Implementation Plan shall be submitted no later than 18 
    months prior to the compliance date in Sec. 63.640(h). This information 
    may be submitted in an operating permit application, in an amendment to 
    an operating permit application, in a separate submittal, or in any 
    combination of the three. If an owner or operator submits the 
    information specified in paragraph (d)(2) of this section at different 
    times, and/or in different submittals, later submittals may refer to 
    earlier submittals instead of duplicating the previously submitted 
    information.
        (2) The Implementation Plan shall include the information specified 
    in paragraphs (d)(2)(i) through (d)(2)(ix) of this section for all 
    points included in the average.
        (i) The identification of all emission points in the planned 
    emissions average and notation of whether each emission point is a 
    Group 1 or Group 2 emission point as defined in Sec. 63.641.
        (ii) The projected annual emission debits and credits for each 
    emission point and the sum for the emission points involved in the 
    average calculated according to Sec. 63.652. The annual projected 
    credits must be greater than the projected debits, as required under 
    Sec. 63.652(e)(3).
        (iii) The specific control technology or pollution prevention 
    measure that will be used for each emission point included in the 
    average and date of application or expected date of application.
        (iv) The specific identification of each emission point affected by 
    a pollution prevention measure. To be considered a pollution prevention 
    measure, the criteria in Sec. 63.652(j)(1) must be met. If the same 
    pollution prevention measure reduces or eliminates emissions from 
    multiple emission points in the average, the owner or operator must 
    identify each of these emission points.
        (v) A statement that the compliance demonstration, monitoring, 
    inspection, recordkeeping, and reporting provisions in paragraphs (a), 
    (b), and (c) of this section that are applicable to each emission point 
    in the emissions average will be implemented beginning on the date of 
    compliance.
        (vi) Documentation of the information listed in paragraphs 
    (d)(2)(vi)(A) through (d)(2)(vi)(D) of this section for each emission 
    point included in the average.
        (A) The values of the parameters used to determine whether each 
    emission point in the emissions average is Group 1 or Group 2.
        (B) The estimated values of all parameters needed for input to the 
    emission debit and credit calculations in Sec. 63.652 (g) and (h). 
    These parameter values or, as appropriate, limited ranges for the 
    parameter values, shall be specified in the source's Implementation 
    Plan as enforceable operating conditions. Changes to these parameters 
    must be reported in the next Periodic Report.
        (C) The estimated percentage of reduction if a control technology 
    achieving a lower percentage of reduction than the efficiency of the 
    reference control technology, as defined in Sec. 63.641, is or will be 
    applied to the emission point.
        (D) The anticipated nominal efficiency if a control technology 
    achieving a greater percentage emission reduction than the efficiency 
    of the reference control technology is or will be applied to the 
    emission point. The procedures in Sec. 63.652(i) shall be followed to 
    apply for a nominal efficiency.
        (vii) The information specified in Sec. 63.654(h)(4) for:
        (A) Each miscellaneous process vent controlled by a pollution 
    prevention measure or control technique for which monitoring parameters 
    or inspection procedures are not specified in 
    
    [[Page 43286]]
    paragraphs (a)(1) or (a)(2) of this section; and
        (B) Each storage vessel controlled by a pollution prevention 
    measure or a control technique other than an internal or external 
    floating roof or a closed vent system with a control device.
        (viii) Documentation of the information listed in paragraphs 
    (d)(2)(viii)(A) through (d)(2)(viii)(G) of this section for each 
    process wastewater stream included in the average.
        (A) The information used to determine whether the wastewater stream 
    is a Group 1 or Group 2 wastewater stream.
        (B) The estimated values of all parameters needed for input to the 
    wastewater emission credit and debit calculations in Sec. 63.652(h)(6).
        (C) The estimated percentage of reduction if the wastewater stream 
    is or will be controlled using a treatment process or series of 
    treatment processes that achieves an emission reduction less than or 
    equal to the emission reduction specified in table 7 of this subpart.
        (D) The estimated percentage of reduction if a control technology 
    achieving less than or equal to 95 percent emission reduction is or 
    will be applied to the vapor stream(s) vented and collected from the 
    treatment processes.
        (E) The estimated percentage of reduction if a pollution prevention 
    measure is or will be applied.
        (F) The anticipated nominal efficiency if the owner or operator 
    plans to apply for a nominal efficiency under Sec. 63.652(i). A nominal 
    efficiency shall be applied for if:
        (1) A control technology is or will be applied to the wastewater 
    stream and achieves an emission reduction greater than the emission 
    reduction specified in table 7 of this subpart; or
        (2) A control technology achieving greater than 95 percent emission 
    reduction is or will be applied to the vapor stream(s) vented and 
    collected from the treatment processes.
        (G) For each pollution prevention measure, treatment process, or 
    control device used to reduce air emissions of organic HAP's from 
    wastewater and for which no monitoring parameters or inspection 
    procedures are specified in Sec. 63.647, the information specified in 
    Sec. 63.654(h)(4) shall be included in the Implementation Plan.
        (ix) Documentation required in Sec. 63.652(k) demonstrating the 
    hazard or risk equivalency of the proposed emissions average.
        (3) The Administrator shall determine within 120 calendar days 
    whether the Implementation Plan submitted presents sufficient 
    information. The Administrator shall either approve the Implementation 
    Plan, request changes, or request that the owner or operator submit 
    additional information. Once the Administrator receives sufficient 
    information, the Administrator shall approve, disapprove, or request 
    changes to the plan within 120 calendar days.
    
    
    Sec. 63.654  Reporting and recordkeeping requirements.
    
        (a) Each owner or operator subject to the wastewater provisions in 
    Sec. 63.647 shall comply with the recordkeeping and reporting 
    provisions in Secs. 61.356 and 61.357 of 40 CFR part 61 subpart FF. 
    There are no additional reporting and recordkeeping requirements for 
    wastewater under this subpart unless a wastewater stream is included in 
    an emissions average. Recordkeeping and reporting for emissions 
    averages are specified in Sec. 63.653 and in paragraphs (f)(5) and 
    (g)(8) of this section.
        (b) Each owner or operator subject to the gasoline loading rack 
    provisions in Sec. 63.650 shall comply with the recordkeeping and 
    reporting provisions in Sec. 63.428 (b) and (c), (g)(1), and (h)(1) 
    through (h)(3) of subpart R of this part. These requirements are 
    summarized in table 4 of this subpart. There are no additional 
    reporting and recordkeeping requirements for gasoline loading racks 
    under this subpart unless a loading rack is included in an emissions 
    average. Recordkeeping and reporting for emissions averages are 
    specified in Sec. 63.653 and in paragraphs (f)(5) and (g)(8) of this 
    section.
        (c) Each owner or operator subject to the marine tank vessel 
    loading operation standards in Sec. 63.651 shall comply with the 
    recordkeeping and reporting provisions in Secs. 63.566 and 63.567(a) 
    and Sec. 63.567 (c) through (i) of subpart Y of this part. These 
    requirements are summarized in table 5 of this subpart. There are no 
    additional reporting and recordkeeping requirements for marine tank 
    vessel loading operations under this subpart unless marine tank vessel 
    loading operations are included in an emissions average. Recordkeeping 
    and reporting for emissions averages are specified in Sec. 63.653 and 
    in paragraphs (f)(5) and (g)(8) of this section.
        (d) Each owner or operator subject to the equipment leaks standards 
    in Sec. 63.648 shall comply with the recordkeeping and reporting 
    provisions in paragraphs (d)(1) through (d)(3) of this section.
        (1) Sections 60.486 and 60.487 of subpart VV of part 60, or 
    Secs. 63.181 and 63.182 of subpart H of this part except for 
    Sec. 63.182, paragraphs (b), (c)(2), and (c)(4).
        (2) The Notification of Compliance Status report required by 
    Sec. 63.182(c) of subpart H and the initial semiannual report required 
    by Sec. 60.487(b) of 40 CFR part 60, subpart VV shall be submitted 
    within 150 days of the compliance date specified in Sec. 63.640(h); the 
    requirements of subpart H of this part are summarized in table 3 of 
    this subpart.
        (3) An owner or operator who determines that a compressor qualifies 
    for the hydrogen service exemption in Sec. 63.646 shall also keep a 
    record of the demonstration required by Sec. 63.646.
        (e) Each owner or operator of a source subject to this subpart 
    shall submit the reports listed in paragraphs (e)(1) through (e)(3) of 
    this section except as provided in paragraph (h)(5) of this section, 
    and shall keep records as described in paragraph (i) of this section.
        (1) A Notification of Compliance Status report as described in 
    paragraph (f) of this section;
        (2) Periodic Reports as described in paragraph (g) of this section; 
    and
        (3) Other reports as described in paragraph (h) of this section.
        (f) Each owner or operator of a source subject to this subpart 
    shall submit a Notification of Compliance Status report within 150 days 
    after the compliance dates specified in Sec. 63.640(h). This 
    information may be submitted in an operating permit application, in an 
    amendment to an operating permit application, in a separate submittal, 
    or in any combination of the three. If the required information has 
    been submitted before the date 150 days after the compliance date 
    specified in Sec. 63.640(h), a separate Notification of Compliance 
    Status report is not required within 150 days after the compliance 
    dates specified in Sec. 63.640(h). If an owner or operator submits the 
    information specified in paragraphs (f)(1) through (f)(5) of this 
    section at different times, and/or in different submittals, later 
    submittals may refer to earlier submittals instead of duplicating and 
    resubmitting the previously submitted information.
        (1) The Notification of Compliance Status report shall include the 
    information specified in paragraphs (f)(1)(i) through (f)(1)(v) of this 
    section.
        (i) For storage vessels, this report shall include the information 
    specified in paragraphs (f)(1)(i)(A) through (f)(1)(i)(D) of this 
    section.
        (A) Identification of each storage vessel subject to this subpart, 
    whether the vessel is Group 1 or Group 2, and the method of compliance 
    for each Group 1 storage vessel that is not included in an emissions 
    average (i.e., 
    
    [[Page 43287]]
    internal floating roof, external floating roof, or closed-vent system 
    and control device).
        (B) If a closed vent system and a control device other than a flare 
    is used to comply with Sec. 63.646 the owner or operator shall submit:
        (1) A description of the parameter or parameters to be monitored to 
    ensure that the control device is being properly operated and 
    maintained, an explanation of the criteria used for selection of that 
    parameter (or parameters), and the frequency with which monitoring will 
    be performed; and either
        (2) The design evaluation documentation specified in 
    Sec. 63.120(d)(1)(i) of subpart G, if the owner or operator elects to 
    prepare a design evaluation; or
        (3) If the owner or operator elects to submit the results of a 
    performance test, identification of the storage vessel and control 
    device for which the performance test will be submitted, and 
    identification of the emission point(s) that share the control device 
    with the storage vessel and for which the performance test will be 
    conducted.
        (C) If a closed vent system and control device other than a flare 
    is used, the owner or operator shall submit:
        (1) The operating range for each monitoring parameter. The 
    specified operating range shall represent the conditions for which the 
    control device is being properly operated and maintained.
        (2) If a performance test is conducted instead of a design 
    evaluation, results of the performance test demonstrating that the 
    control device achieves greater than or equal to the required control 
    efficiency. A performance test conducted prior to the compliance date 
    of this subpart can be used to comply with this requirement, provided 
    that the test was conducted using EPA methods and that the test 
    conditions are representative of current operating practices.
        (D) If a closed vent system and a flare is used, the owner or 
    operator shall submit:
        (1) Flare design (e.g., steam-assisted, air-assisted, or 
    nonassisted);
        (2) All visible emission readings, heat content determinations, 
    flow rate measurements, and exit velocity determinations made during 
    the compliance determination required by Sec. 63.120(e) of subpart G of 
    this part; and
        (3) All periods during the compliance determination when the pilot 
    flame is absent.
        (ii) For miscellaneous process vents, identification of each 
    miscellaneous process vent subject to this subpart, whether the process 
    vent is Group 1 or Group 2, and the method of compliance for each Group 
    1 miscellaneous process vent that is not included in an emissions 
    average (e.g., use of a flare or other control device meeting the 
    requirements of Sec. 63.643(a)).
        (iii) For miscellaneous process vents controlled by control devices 
    required to be tested under Sec. 63.645 of this subpart and 
    Sec. 63.116(c) of subpart G of this part, performance test results 
    including the information in paragraphs (f)(1)(iii)(A) and (B) of this 
    section. Results of a performance test conducted prior to the 
    compliance date of this subpart can be used provided that the test was 
    conducted using the methods specified in Sec. 63.645 and that the test 
    conditions are representative of current operating conditions.
        (A) The percentage of reduction of organic HAP's or TOC, or the 
    outlet concentration of organic HAP's or TOC (parts per million by 
    volume on a dry basis corrected to 3 percent oxygen), determined as 
    specified in Sec. 63.116(c) of subpart G of this part; and
        (B) The value of the monitored parameters specified in table 10 of 
    this subpart, or a site-specific parameter approved by the permitting 
    authority, averaged over the full period of the performance test,
        (iv) For miscellaneous process vents controlled by flares, 
    performance test results including the information in paragraphs 
    (f)(1)(iv)(A) and (B) of this section;
        (A) All visible emission readings, heat content determinations, 
    flow rate measurements, and exit velocity determinations made during 
    the compliance determination required by Sec. 63.645 of this subpart 
    and Sec. 63.116(a) of subpart G of this part, and
        (B) A statement of whether a flame was present at the pilot light 
    over the full period of the compliance determination.
        (v) For equipment leaks complying with Sec. 63.648(c) (i.e., 
    complying with the requirements of subpart H of this part), the 
    Notification of Compliance Report Status report information required by 
    Sec. 63.182(c) of subpart H and whether the percentage of leaking 
    valves will be reported on a process unit basis or a sourcewide basis.
        (2) If initial performance tests are required by Secs. 63.643 
    through 63.653 of this subpart, the Notification of Compliance Status 
    report shall include one complete test report for each test method used 
    for a particular source.
        (i) For additional tests performed using the same method, the 
    results specified in paragraph (f)(1) of this section shall be 
    submitted, but a complete test report is not required.
        (ii) A complete test report shall include a sampling site 
    description, description of sampling and analysis procedures and any 
    modifications to standard procedures, quality assurance procedures, 
    record of operating conditions during the test, record of preparation 
    of standards, record of calibrations, raw data sheets for field 
    sampling, raw data sheets for field and laboratory analyses, 
    documentation of calculations, and any other information required by 
    the test method.
        (iii) Performance tests are required only if specified by 
    Secs. 63.643 through 63.653 of this subpart. Initial performance tests 
    are required for some kinds of emission points and controls. Periodic 
    testing of the same emission point is not required.
        (3) For each monitored parameter for which a range is required to 
    be established under Sec. 63.120(d) of subpart G of this part for 
    storage vessels or Sec. 63.644 for miscellaneous process vents, the 
    Notification of Compliance Status report shall include the information 
    in paragraphs (f)(3)(i) through (f)(3)(iii) of this section.
        (i) The specific range of the monitored parameter(s) for each 
    emission point;
        (ii) The rationale for the specific range for each parameter for 
    each emission point, including any data and calculations used to 
    develop the range and a description of why the range ensures compliance 
    with the emission standard.
        (A) If a performance test is required by this subpart for a control 
    device, the range shall be based on the parameter values measured 
    during the performance test supplemented by engineering assessments and 
    manufacturer's recommendations. Performance testing is not required to 
    be conducted over the entire range of permitted parameter values.
        (B) If a performance test is not required by this subpart for a 
    control device, the range may be based solely on engineering 
    assessments and manufacturers' recommendations.
        (iii) A definition of the source's operating day for purposes of 
    determining daily average values of monitored parameters. The 
    definition shall specify the times at which an operating day begins and 
    ends.
        (4) Results of any continuous monitoring system performance 
    evaluations shall be included in the Notification of Compliance Status 
    report.
        (5) For emission points included in an emissions average, the 
    Notification of Compliance Status report shall include 
    
    [[Page 43288]]
    the values of the parameters needed for input to the emission credit 
    and debit equations in Sec. 63.652(g) and (h), calculated or measured 
    according to the procedures in Sec. 63.652(g) and (h), and the 
    resulting credits and debits for the first quarter of the year. The 
    first quarter begins on the compliance date specified in Sec. 63.640.
        (g) The owner or operator of a source subject to this subpart shall 
    submit Periodic Reports no later than 60 days after the end of each 6-
    month period when any of the compliance exceptions specified in 
    paragraphs (g)(1) through (g)(6) of this section occur. The first 6-
    month period shall begin on the date the Notification of Compliance 
    Status report is required to be submitted. A Periodic Report is not 
    required if none of the compliance exceptions specified in paragraphs 
    (g)(1) through (g)(6) of this section occurred during the 6-month 
    period unless emissions averaging is utilized. Quarterly reports must 
    be submitted for emission points included in emissions averages, as 
    provided in paragraph (g)(8) of this section. An owner or operator may 
    submit reports required by other regulations in place of or as part of 
    the Periodic Report required by this paragraph if the reports contain 
    the information required by paragraphs (g)(1) through (g)(8) of this 
    section.
        (1) For storage vessels, Periodic Reports shall include the 
    information specified for Periodic Reports in paragraph (g)(2) through 
    (g)(5) of this section except that information related to gaskets, 
    slotted membranes, and sleeve seals is not required for storage vessels 
    that are part of an existing source.
        (2) An owner or operator who elects to comply with Sec. 63.646 by 
    using a fixed roof and an internal floating roof or by using an 
    external floating roof converted to an internal floating roof shall 
    submit the results of each inspection conducted in accordance with 
    Sec. 63.120(a) of subpart G of this part in which a failure is detected 
    in the control equipment.
        (i) For vessels for which annual inspections are required under 
    Sec. 63.120(a)(2)(i) or (a)(3)(ii) of subpart G of this part, the 
    specifications and requirements listed in paragraphs (g)(2)(i)(A) 
    through (g)(2)(i)(C) of this section apply.
        (A) A failure is defined as any time in which the internal floating 
    roof is not resting on the surface of the liquid inside the storage 
    vessel and is not resting on the leg supports; or there is liquid on 
    the floating roof; or the seal is detached from the internal floating 
    roof; or there are holes, tears, or other openings in the seal or seal 
    fabric; or there are visible gaps between the seal and the wall of the 
    storage vessel.
        (B) Except as provided in paragraph (g)(2)(i)(C) of this section, 
    each Periodic Report shall include the date of the inspection, 
    identification of each storage vessel in which a failure was detected, 
    and a description of the failure. The Periodic Report shall also 
    describe the nature of and date the repair was made or the date the 
    storage vessel was emptied.
        (C) If an extension is utilized in accordance with 
    Sec. 63.120(a)(4) of subpart G of this part, the owner or operator 
    shall, in the next Periodic Report, identify the vessel; include the 
    documentation specified in Sec. 63.120(a)(4) of subpart G of this part; 
    and describe the date the storage vessel was emptied and the nature of 
    and date the repair was made.
        (ii) For vessels for which inspections are required under 
    Sec. 63.120(a)(2)(ii), (a)(3)(i), or (a)(3)(iii) of subpart G of this 
    part (i.e., internal inspections), the specifications and requirements 
    listed in paragraphs (g)(2)(ii)(A) and (g)(2)(ii)(B) of this section 
    apply.
        (A) A failure is defined as any time in which the internal floating 
    roof has defects; or the primary seal has holes, tears, or other 
    openings in the seal or the seal fabric; or the secondary seal (if one 
    has been installed) has holes, tears, or other openings in the seal or 
    the seal fabric; or, for a storage vessel that is part of a new source, 
    the gaskets no longer close off the liquid surface from the atmosphere; 
    or, for a storage vessel that is part of a new source, the slotted 
    membrane has more than a 10 percent open area.
        (B) Each Periodic Report shall include the date of the inspection, 
    identification of each storage vessel in which a failure was detected, 
    and a description of the failure. The Periodic Report shall also 
    describe the nature of and date the repair was made.
        (3) An owner or operator who elects to comply with Sec. 63.646 by 
    using an external floating roof shall meet the periodic reporting 
    requirements specified in paragraphs (g)(3)(i) through (g)(3)(iii) of 
    this section.
        (i) The owner or operator shall submit, as part of the Periodic 
    Report, documentation of the results of each seal gap measurement made 
    in accordance with Sec. 63.120(b) of subpart G of this part in which 
    the seal and seal gap requirements of Sec. 63.120(b)(3), (b)(4), 
    (b)(5), or (b)(6) of subpart G of this part are not met. This 
    documentation shall include the information specified in paragraphs 
    (g)(3)(i)(A) through (g)(3)(i)(D) of this section.
        (A) The date of the seal gap measurement.
        (B) The raw data obtained in the seal gap measurement and the 
    calculations described in Sec. 63.120(b)(3) and (b)(4) of subpart G of 
    this part.
        (C) A description of any seal condition specified in 
    Sec. 63.120(b)(5) or (b)(6) of subpart G of this part that is not met.
        (D) A description of the nature of and date the repair was made, or 
    the date the storage vessel was emptied.
        (ii) If an extension is utilized in accordance with 
    Sec. 63.120(b)(7)(ii) or (b)(8) of subpart G of this part, the owner or 
    operator shall, in the next Periodic Report, identify the vessel; 
    include the documentation specified in Sec. 63.120(b)(7)(ii) or (b)(8) 
    of subpart G of this part, as applicable; and describe the date the 
    vessel was emptied and the nature of and date the repair was made.
        (iii) The owner or operator shall submit, as part of the Periodic 
    Report, documentation of any failures that are identified during visual 
    inspections required by Sec. 63.120(b)(10) of subpart G of this part. 
    This documentation shall meet the specifications and requirements in 
    paragraphs (g)(3)(iii)(A) and (g)(3)(iii)(B) of this section.
        (A) A failure is defined as any time in which the external floating 
    roof has defects; or the primary seal has holes or other openings in 
    the seal or the seal fabric; or the secondary seal has holes, tears, or 
    other openings in the seal or the seal fabric; or, for a storage vessel 
    that is part of a new source, the gaskets no longer close off the 
    liquid surface from the atmosphere; or, for a storage vessel that is 
    part of a new source, the slotted membrane has more than 10 percent 
    open area.
        (B) Each Periodic Report shall include the date of the inspection, 
    identification of each storage vessel in which a failure was detected, 
    and a description of the failure. The Periodic Report shall also 
    describe the nature of and date the repair was made.
        (4) An owner or operator who elects to comply with Sec. 63.646 by 
    using an external floating roof converted to an internal floating roof 
    shall comply with the periodic reporting requirements of paragraph 
    (g)(2) of this section.
        (5) An owner or operator who elects to comply with Sec. 63.646 by 
    installing a closed vent system and control device shall submit, as 
    part of the next Periodic Report, the information specified in 
    paragraphs (g)(5)(i) through (g)(5)(iii) of this section.
        (i) The Periodic Report shall include the information specified in 
    paragraphs (g)(5)(i)(A) and (g)(5)(i)(B) of this section for those 
    planned routine maintenance 
    
    [[Page 43289]]
    operations that would require the control device not to meet the 
    requirements of Sec. 63.119(e)(1) or (e)(2) of subpart G of this part, 
    as applicable.
        (A) A description of the planned routine maintenance that is 
    anticipated to be performed for the control device during the next 6 
    months. This description shall include the type of maintenance 
    necessary, planned frequency of maintenance, and lengths of maintenance 
    periods.
        (B) A description of the planned routine maintenance that was 
    performed for the control device during the previous 6 months. This 
    description shall include the type of maintenance performed and the 
    total number of hours during those 6 months that the control device did 
    not meet the requirements of Sec. 63.119 (e)(1) or (e)(2) of subpart G 
    of this part, as applicable, due to planned routine maintenance.
        (ii) If a control device other than a flare is used, the Periodic 
    Report shall describe each occurrence when the monitored parameters 
    were outside of the parameter ranges documented in the Notification of 
    Compliance Status report. The description shall include: Identification 
    of the control device for which the measured parameters were outside of 
    the established ranges, and causes for the measured parameters to be 
    outside of the established ranges.
        (iii) If a flare is used, the Periodic Report shall describe each 
    occurrence when the flare does not meet the general control device 
    requirements specified in Sec. 63.11(b) of subpart A of this part and 
    shall include: Identification of the flare that does not meet the 
    general requirements specified in Sec. 63.11(b) of subpart A of this 
    part, and reasons the flare did not meet the general requirements 
    specified in Sec. 63.11(b) of subpart A of this part.
        (6) For miscellaneous process vents for which continuous parameter 
    monitors are required by this subpart, periods of excess emissions 
    shall be identified in the Periodic Reports and shall be used to 
    determine compliance with the emission standards.
        (i) Period of excess emission means any of the following 
    conditions:
        (A) An operating day when the daily average value of a monitored 
    parameter, except presence of a flare pilot flame, is outside the range 
    specified in the Notification of Compliance Status report. Monitoring 
    data recorded during periods of monitoring system breakdown, repairs, 
    calibration checks and zero (low-level) and high-level adjustments 
    shall not be used in computing daily average values of monitored 
    parameters.
        (B) An operating day when all pilot flames of a flare are absent.
        (C) An operating day when monitoring data required to be recorded 
    in paragraphs (i)(3) (i) and (ii) of this section are available for 
    less than 75 percent of the operating hours.
        (D) For data compression systems approved under paragraph 
    (h)(5)(iii) of this section, an operating day when the monitor operated 
    for less than 75 percent of the operating hours or a day when less than 
    18 monitoring values were recorded.
        (ii) For miscellaneous process vents, excess emissions shall be 
    reported for the operating parameters specified in table 10 of this 
    subpart unless other site-specific parameter(s) have been approved by 
    the operating permit authority.
        (iii) Periods of startup, shutdown, and malfunction that meet the 
    definitions in Sec. 63.2 of subpart A of this part and periods of 
    performance testing and monitoring system calibration shall not be 
    considered periods of excess emissions. Malfunctions may include 
    process unit, control device, or monitoring system malfunctions.
        (7) If a performance test for determination of compliance for a new 
    emission point subject to this subpart or for an emission point that 
    has changed from Group 2 to Group 1 is conducted during the period 
    covered by a Periodic Report, the results of the performance test shall 
    be included in the Periodic Report.
        (i) Results of the performance test shall include the percentage of 
    emissions reduction or outlet pollutant concentration reduction 
    (whichever is needed to determine compliance) and the values of the 
    monitored operating parameters.
        (ii) The complete test report shall be maintained onsite.
        (8) The owner or operator of a source shall submit quarterly 
    reports for all emission points included in an emissions average.
        (i) The quarterly reports shall be submitted no later than 60 
    calendar days after the end of each quarter. The first report shall be 
    submitted with the Notification of Compliance Status report no later 
    than 150 days after the compliance date specified in Sec. 63.640.
        (ii) The quarterly reports shall include:
        (A) The information specified in this paragraph and in paragraphs 
    (g)(2) through (g)(7) of this section for all storage vessels and 
    miscellaneous process vents included in an emissions average;
        (B) The information required to be reported by Sec. 63.428(h)(1) of 
    subpart R of this part for each gasoline loading rack included in an 
    emissions average, unless this information has already been submitted 
    in a separate report;
        (C) The information required to be included in quarterly reports by 
    Secs. 63.567(f) and 63.567(i)(2) of subpart Y of this part for each 
    marine tank vessel loading operation included in an emissions average, 
    unless the information has already been submitted in a separate report;
        (D) Any information pertaining to each wastewater stream included 
    in an emissions average that the source is required to report under the 
    Implementation Plan for the source;
        (E) The credits and debits calculated each month during the 
    quarter;
        (F) A demonstration that debits calculated for the quarter are not 
    more than 1.30 times the credits calculated for the quarter, as 
    required under Secs. 63.652(e)(4);
        (G) The values of any inputs to the credit and debit equations in 
    Sec. 63.652 (g) and (h) that change from month to month during the 
    quarter or that have changed since the previous quarter; and
        (H) Any other information the source is required to report under 
    the Implementation Plan for the source.
        (iii) Every fourth quarterly report shall include the following:
        (A) A demonstration that annual credits are greater than or equal 
    to annual debits as required by Sec. 63.652(e)(3); and
        (B) A certification of compliance with all the emissions averaging 
    provisions in Sec. 63.652 of this subpart.
        (h) Other reports shall be submitted as specified in subpart A of 
    this part and as follows:
        (1) Reports of startup, shutdown, and malfunction required by 
    Sec. 63.10(d)(5) of subpart A of this part; and
        (2) For storage vessels, notifications of inspections as specified 
    in paragraphs (h)(2)(i) and (h)(2)(ii) of this section;
        (i) In order to afford the Administrator the opportunity to have an 
    observer present, the owner or operator shall notify the Administrator 
    of the refilling of each Group 1 storage vessel that has been emptied 
    and degassed.
        (A) Except as provided in paragraphs (h)(2)(i) (B) and (C) of this 
    section, the owner or operator shall notify the Administrator in 
    writing at least 30 calendar days prior to filling or refilling of each 
    storage vessel with organic HAP's to afford the Administrator the 
    opportunity to inspect the storage vessel prior to refilling.
        (B) Except as provided in paragraph (h)(2)(i)(C) of this section, 
    if the internal inspection required by Secs. 63.120(a)(2), 
    63.120(a)(3), or 63.120(b)(10) of subpart 
    
    [[Page 43290]]
    G of this part is not planned and the owner or operator could not have 
    known about the inspection 30 calendar days in advance of refilling the 
    vessel with organic HAP's, the owner or operator shall notify the 
    Administrator at least 7 calendar days prior to refilling of the 
    storage vessel. Notification may be made by telephone and immediately 
    followed by written documentation demonstrating why the inspection was 
    unplanned. This notification, including the written documentation, may 
    also be made in writing and sent so that it is received by the 
    Administrator at least 7 calendar days prior to the refilling.
        (C) The State or local permitting authority can waive the 
    notification requirements of paragraphs (h)(2)(i)(A) and/or 
    (h)(2)(i)(B) of this section for all or some storage vessels at 
    petroleum refineries subject to this subpart. The State or local 
    permitting authority may also grant permission to refill storage 
    vessels sooner than 30 days after submitting the notification required 
    by paragraph (h)(2)(i)(A) of this section, or sooner than 7 days after 
    submitting the notification required by paragraph (h)(2)(i)(B) of this 
    section for all storage vessels, or for individual storage vessels on a 
    case-by-case basis.
        (ii) In order to afford the Administrator the opportunity to have 
    an observer present, the owner or operator of a storage vessel equipped 
    with an external floating roof shall notify the Administrator of any 
    seal gap measurements. The notification shall be made in writing at 
    least 30 calendar days in advance of any gap measurements required by 
    Sec. 63.120 (b)(1) or (b)(2) of subpart G of this part. The State or 
    local permitting authority can waive this notification requirement for 
    all or some storage vessels subject to the rule or can allow less than 
    30 calendar days' notice.
        (3) For owners or operators of sources required to request approval 
    for a nominal control efficiency for use in calculating credits for an 
    emissions average, the information specified in Sec. 63.652(h).
        (4) The owner or operator who requests approval to monitor a 
    different parameter than those listed in Sec. 63.644 for miscellaneous 
    process vents or who is required by Sec. 63.653(a)(8) to establish a 
    site-specific monitoring parameter for a point in an emissions average 
    shall submit the information specified in paragraphs (h)(4)(i) through 
    (h)(4)(iii) of this section. For new or reconstructed sources, the 
    information shall be submitted with the application for approval of 
    construction or reconstruction required by Sec. 63.5(d) of subpart A 
    and for existing sources, and the information shall be submitted no 
    later than 18 months prior to the compliance date. The information may 
    be submitted in an operating permit application, in an amendment to an 
    operating permit application, or in a separate submittal.
        (i) A description of the parameter(s) to be monitored to determine 
    whether excess emissions occur and an explanation of the criteria used 
    to select the parameter(s).
        (ii) A description of the methods and procedures that will be used 
    to demonstrate that the parameter can be used to determine excess 
    emissions and the schedule for this demonstration. The owner or 
    operator must certify that they will establish a range for the 
    monitored parameter as part of the Notification of Compliance Status 
    report required in paragraphs (e) and (f) of this section.
        (iii) The frequency and content of monitoring, recording, and 
    reporting if: monitoring and recording are not continuous; or if 
    periods of excess emissions, as defined in paragraph (g)(6) of this 
    section, will not be identified in Periodic Reports required under 
    paragraphs (e) and (g) of this section. The rationale for the proposed 
    monitoring, recording, and reporting system shall be included.
        (5) An owner or operator may request approval to use alternatives 
    to the continuous operating parameter monitoring and recordkeeping 
    provisions listed in paragraph (i) of this section.
        (i) Requests shall be submitted with the Application for Approval 
    of Construction or Reconstruction for new sources and no later than 18 
    months prior to the compliance date for existing sources. The 
    information may be submitted in an operating permit application, in an 
    amendment to an operating permit application, or in a separate 
    submittal. Requests shall contain the information specified in 
    paragraphs (h)(5)(iii) through (h)(5)(iv) of this section, as 
    applicable.
        (ii) The provisions in Sec. 63.8(f)(5)(i) of subpart A of this part 
    shall govern the review and approval of requests.
        (iii) An owner or operator may request approval to use an automated 
    data compression recording system that does not record monitored 
    operating parameter values at a set frequency (for example, once every 
    hour) but records all values that meet set criteria for variation from 
    previously recorded values.
        (A) The requested system shall be designed to:
        (1) Measure the operating parameter value at least once every hour.
        (2) Record at least 24 values each day during periods of operation.
        (3) Record the date and time when monitors are turned off or on.
        (4) Recognize unchanging data that may indicate the monitor is not 
    functioning properly, alert the operator, and record the incident.
        (5) Compute daily average values of the monitored operating 
    parameter based on recorded data.
        (B) The request shall contain a description of the monitoring 
    system and data compression recording system including the criteria 
    used to determine which monitored values are recorded and retained, the 
    method for calculating daily averages, and a demonstration that the 
    system meets all criteria of paragraph (h)(5)(iii)(A) of this section.
        (iv) An owner or operator may request approval to use other 
    alternative monitoring systems according to the procedures specified in 
    Sec. 63.8(f) of subpart A of this part.
        (6) The owner or operator shall submit the information specified in 
    paragraphs (h)(6)(i) through (h)(6)(iii) of this section, as 
    applicable. For existing sources, this information shall be submitted 
    no later than 18 months prior to the compliance date. For a new source, 
    the information shall be submitted with the application for approval of 
    construction or reconstruction required by Sec. 63.5(d) of subpart A of 
    this part. The information may be submitted in an operating permit 
    application, in an amendment to an operating permit application, or in 
    a separate submittal.
        (i) The determination of applicability of this subpart to petroleum 
    refining process units that are designed and operated as flexible 
    operation units.
        (ii) The determination of applicability of this subpart to any 
    storage vessel for which use varies from year to year.
        (iii) The determination of applicability of this subpart to any 
    distillation unit for which use varies from year to year.
        (i) Recordkeeping.
        (1) Each owner or operator subject to the storage vessel provisions 
    in Sec. 63.646 shall keep the records specified in Sec. 63.123 of 
    subpart G of this part except as specified in paragraphs (i)(1)(i) 
    through (i)(1)(iv) of this section.
        (i) Records related to gaskets, slotted membranes, and sleeve seals 
    are not required for storage vessels within existing sources.
        (ii) All references to Sec. 63.122 in Sec. 63.123 of subpart G of 
    this part shall be replaced with Sec. 63.654(e),
        (iii) All references to Sec. 63.150 in Sec. 63.123 of subpart G of 
    this part shall be replaced with Sec. 63.652. 
    
    [[Page 43291]]
    
        (iv) If a storage vessel is determined to be Group 2 because the 
    weight percent total organic HAP of the stored liquid is less than or 
    equal to 4 percent for existing sources or 2 percent for new sources, a 
    record of any data, assumptions, and procedures used to make this 
    determination shall be retained.
        (2) Each owner or operator required to report the results of 
    performance tests under paragraphs (f) and (g)(7) of this section shall 
    retain a record of all reported results as well as a complete test 
    report, as described in paragraph (f)(2)(ii) of this section for each 
    emission point tested.
        (3) Each owner or operator required to continuously monitor 
    operating parameters under Sec. 63.644 for miscellaneous process vents 
    or under Secs. 63.652 and 63.653 for emission points in an emissions 
    average shall keep the records specified in paragraphs (i)(3)(i) 
    through (i)(3)(v) of this section unless an alternative recordkeeping 
    system has been requested and approved under paragraph (h) of this 
    section.
        (i) The monitoring system shall measure data values at least once 
    every hour.
        (ii) The owner or operator shall record either:
        (A) Each measured data value; or
        (B) Block average values for 1 hour or shorter periods calculated 
    from all measured data values during each period. If values are 
    measured more frequently than once per minute, a single value for each 
    minute may be used to calculate the hourly (or shorter period) block 
    average instead of all measured values.
        (iii) Daily average values of each continuously monitored parameter 
    shall be calculated for each operating day and retained for 5 years 
    except as specified in paragraph (i)(3)(iv) of this section.
        (A) The daily average shall be calculated as the average of all 
    values for a monitored parameter recorded during the operating day. The 
    average shall cover a 24-hour period if operation is continuous, or the 
    number of hours of operation per day if operation is not continuous.
        (B) The operating day shall be the period defined in the 
    Notification of Compliance Status report. It may be from midnight to 
    midnight or another daily period.
        (iv) If all recorded values for a monitored parameter during an 
    operating day are within the range established in the Notification of 
    Compliance Status report, the owner or operator may record that all 
    values were within the range and retain this record for 5 years rather 
    than calculating and recording a daily average for that day. For these 
    days, the records required in paragraph (i)(3)(ii) of this section 
    shall also be retained for 5 years.
        (v) Monitoring data recorded during periods of monitoring system 
    breakdowns, repairs, calibration checks, and zero (low-level) and high-
    level adjustments shall not be included in any average computed under 
    this subpart. Records shall be kept of the times and durations of all 
    such periods and any other periods during process or control device 
    operation when monitors are not operating.
        (4) All other information required to be reported under paragraphs 
    (a) through (h) of this section shall be retained for 5 years.
    
    
    Secs. 63.655 through 63.679   [Reserved].
    Appendix to Subpart CC--Tables
    
                       Table 1.--Hazardous Air Pollutants                   
    ------------------------------------------------------------------------
                            Chemical name                           CAS No.a
    ------------------------------------------------------------------------
    Benzene......................................................      71432
    Biphenyl.....................................................      92524
    Butadiene (1,3)..............................................      10990
    Carbon disulfide.............................................      75150
    Carbonyl sulfide.............................................     463581
    Cresol (mixed isomers b).....................................    1319773
    Cresol (m-)..................................................     108394
    Cresol (o-)..................................................      95487
    Cresol (p-)..................................................     106445
    Cumene.......................................................      98828
    Dibromoethane (1,2) (ethylene dibromide).....................     106934
    Dichloroethane (1,2).........................................     107062
    Diethanolamine...............................................     111422
    Ethylbenzene.................................................     100414
    Ethylene glycol..............................................     107211
    Hexane.......................................................     110543
    Methanol.....................................................      67561
    Methyl ethyl ketone (2-butanone).............................      78933
    Methyl isobutyl ketone (hexone)..............................     108101
    Methyl tert butyl ether......................................    1634044
    Naphthalene..................................................      91203
    Phenol.......................................................     108952
    Toluene......................................................     108883
    Trimethylpentane (2,2,4).....................................     540841
    Xylene (mixed isomers b).....................................    1330207
    xylene (m-)..................................................     108383
    xylene (o-)..................................................      95476
    xylene (p-)..................................................    106423 
    ------------------------------------------------------------------------
    a CAS number = Chemical Abstract Service registry number assigned to    
      specific compounds, isomers, or mixtures of compounds.                
    b Isomer means all structural arrangements for the same number of atoms 
      of each element and does not mean salts, esters, or derivatives.      
    
    
                 Table 2.--Leak Definitions for Pumps and Valves            
    ------------------------------------------------------------------------
                                                                     Leak   
                                                                  definition
                         Standard a                       Phase   (parts per
                                                                   million) 
    ------------------------------------------------------------------------
    Sec.  63.163 (pumps)...............................  I            10,000
                                                         II            5,000
                                                         III           2,000
    Sec.  63.168 (valves)..............................  I            10,000
                                                         II            1,000
                                                         III          1,000 
    ------------------------------------------------------------------------
    a Subpart H of this part.                                               
    
    
      Table 3.--Equipment Leak Recordkeeping and Reporting Requirements for 
      Sources Complying With Sec.  63.648 of Subpart CC by Compliance With  
                            Subpart H of this Part a                        
    ------------------------------------------------------------------------
     Reference (section of                                                  
    subpart H of this part)        Description                Comment       
    ------------------------------------------------------------------------
    63.181(a)..............  Recordkeeping system     Except for Secs.      
                              requirements.            63.181(b)(2)(iii) and
                                                       63.181(b)(9).        
    63.181(b)..............  Records required for     Except for Secs.      
                              process unit equipment.  63.181(b)(2)(iii) and
                                                       63.181(b)(9).        
    63.181(c)..............  Visual inspection        Except for Secs.      
                              documentation.           63.181(b)(2)(iii) and
                                                       63.181(b)(9).        
    63.181(d)..............  Leak detection record    Except for Sec.       
                              requirements.            63.181(d)(8).        
    63.181(e)..............  Compliance requirements  This subsection does  
                              for pressure tests for   not apply to subpart 
                              batch product process    CC.                  
                              equipment trains.                             
    63.181(f)..............  Compressor compliance    ......................
                              test records.                                 
    63.181(g)..............  Closed-vent systems and  ......................
                              control device record                         
                              requirements.                                 
    63.181(h)..............  Process unit quality     ......................
                              improvement program                           
                              records.                                      
    
    [[Page 43292]]
                                                                            
    63.181(i)..............  Heavy liquid service     ......................
                              determination record.                         
    63.181(j)..............  Equipment                ......................
                              identification record.                        
    63.181(k)..............  Enclosed-vented process  ......................
                              unit emission                                 
                              limitation record                             
                              requirements.                                 
    63.182(a)..............  Reports.                                       
    63.182(b)..............  Initial notification     ......................
                              report requirements.                          
    63.182(c)..............  Notification of          Except in Sec.        
                              compliance status        63.182(2); change    
                              report.                  ``within 90 days of  
                                                       the compliance       
                                                       dates'' to ``within  
                                                       150 days of the      
                                                       compliance dates.''  
    63.182(d)..............  Periodic report........  Except for Secs.      
                                                       63.182 (d)(2)(vii),  
                                                       (d)(2)(viii), and    
                                                       (d)(3).              
    ------------------------------------------------------------------------
    a This table does not include all the requirements delineated under the 
      referenced sections. See referenced sections for specific             
      requirements.                                                         
    
    
    
        Table 4.--Gasoline Distribution Emission Point Recordkeeping and    
                            Reporting Requirements a                        
    ------------------------------------------------------------------------
     Reference (section of                                                  
    subpart R of this part)        Description                Comment       
    ------------------------------------------------------------------------
    63.428(b)..............  Records of test results                        
                              for each gasoline                             
                              cargo tank loaded at                          
                              the facility                                  
    63.428(c)..............  Continuous monitoring                          
                              data recordkeeping                            
                              requirements                                  
    63.428(g)(1)...........  Semiannual report        Required to be        
                              loading rack             submitted with the   
                              information              periodic report      
                                                       required under 40 CFR
                                                       part 63 subpart CC.  
    63.428(h)(1) through     Excess emissions report  Required to be        
     (h)(3).                  loading rack             submitted with the   
                              information              periodic report      
                                                       required under 40 CFR
                                                       part 63 subpart CC.  
    63.428(i)..............  Records and annual       The information       
                              reports for facilities   required under this  
                              meeting Sec.             paragraph is to be   
                              63.420(c) (emissions     submitted with the   
                              screening factor <1.0, periodic="" report="" but="">0.5).     required under 40 CFR
                                                       part 63 subpart CC.  
    63.428(j)..............  Records and reports for  The information       
                              facilities meeting       required under this  
                              Sec.  63.420(d)          paragraph is to be   
                              (emissions screening     submitted with the   
                              factor <0.5). periodic="" report="" required="" under="" 40="" cfr="" part="" 63="" subpart="" cc.="" ------------------------------------------------------------------------="">a This table does not include all the requirements delineated under the 
      referenced sections. See referenced sections for specific             
      requirements.                                                         
    
    
     Table 5.--Marine Vessel Loading and Unloading Operations Recordkeeping 
                          and Reporting Requirements a                      
    ------------------------------------------------------------------------
     Reference (section of                                                  
    subpart Y of this part)        Description                Comment       
    ------------------------------------------------------------------------
    63.566(a)..............  Performance test/site    The information       
                              test plan                required under this  
                                                       paragraph is to be   
                                                       submitted with the   
                                                       notification of      
                                                       compliance status    
                                                       report required under
                                                       40 CFR part 63       
                                                       subpart CC.          
    63.566(b)..............  Performance test data                          
                              requirements                                  
    63.567(a)..............  General Provisions                             
                              (subpart A)                                   
                              applicability                                 
    63.567(c)..............  Vent system valve                              
                              bypass recordkeeping                          
                              requirements                                  
    63.567(d)..............  Continuous equipment                           
                              monitoring                                    
                              recordkeeping                                 
                              requirements                                  
    63.567(e)..............  Flare recordkeeping                            
                              requirements                                  
    63.567(f)..............  Quarterly report         The information       
                              requirements             required under this  
                                                       paragraph is to be   
                                                       submitted with the   
                                                       periodic report      
                                                       required under 40 CFR
                                                       part 63 subpart CC.  
    63.567(g)..............  Marine vessel vapor-                           
                              tightness                                     
                              documentation                                 
    63.567(h)..............  Documentation file                             
                              maintenance                                   
    63.567(i)..............  Emission estimation                            
                              reporting and                                 
                              recordkeeping                                 
                              procedures                                    
    ------------------------------------------------------------------------
    a This table does not include all the requirements delineated under the 
      referenced sections. See referenced sections for specific             
      requirements.                                                         
    
    
           Table 6.--General Provisions Applicability to Subpart CC a       
    ------------------------------------------------------------------------
                                   Applies to                               
             Reference             subpart CC               Comment         
    ------------------------------------------------------------------------
    63.1(a)(1)................  Yes                                         
    63.1(a)(2)................  Yes                                         
    63.1(a)(3)................  Yes                                         
    
    [[Page 43293]]
                                                                            
    63.1(a)(4)................  No                Subpart CC (this table)   
                                                   specifies applicability  
                                                   of each paragraph in     
                                                   subpart A to subpart CC. 
    63.1(a)(5)-63.1(a)(9).....  No                                          
    63.1(a)(10)...............  No                Subpart CC and other cross-
                                                   referenced subparts      
                                                   specify calendar or      
                                                   operating day.           
    63.1(a)(11)...............  Yes                                         
    63.1(a)(12)...............  Yes                                         
    63.1(a)(13)...............  Yes                                         
    63.1(a)(14)...............  Yes                                         
    63.1(b)(1)................  No                Subpart CC specifies its  
                                                   own applicability.       
    63.1(b)(2)................  Yes                                         
    63.1(b)(3)................  No                                          
    63.1(c)(1)................  No                Subpart CC explicitly     
                                                   specifies requirements   
                                                   that apply.              
    63.1(c)(2)................  No                Area sources are not      
                                                   subject to subpart CC.   
    63.1(c)(3)................  No                                          
    63.1(c)(4)................  Yes                                         
    63.1(c)(5)................  Yes               Except that sources are   
                                                   not required to submit   
                                                   notifications overridden 
                                                   by this table.           
    63.1(d)...................  No                                          
    63.1(e)...................  No                                          
    63.2......................  Yes               Sec.  63.641 of subpart CC
                                                   specifies that if the    
                                                   same term is defined in  
                                                   subparts A and CC, it    
                                                   shall have the meaning   
                                                   given in subpart CC.     
    63.3......................  No                Units of measure are      
                                                   spelled out in subpart   
                                                   CC.                      
    63.4(a)(1)-63.4(a)(3).....  Yes                                         
    63.4(a)(4)................  No                Reserved.                 
    63.4(a)(5)................  Yes                                         
    63.4(b)...................  Yes                                         
    63.4(c)...................  Yes                                         
    63.5(a)(1)................  Yes               Except replace term       
                                                   ``source'' and           
                                                   ``stationary source'' in 
                                                   Sec.  63.5(a)(1) of      
                                                   subpart A with ``affected
                                                   source.''                
    63.5(a)(2)................  Yes                                         
    63.5(b)(1)................  Yes                                         
    63.5(b)(2)................  No                Reserved.                 
    63.5(b)(3)................  Yes                                         
    63.5(b)(4)................  Yes               Except the cross-reference
                                                   to Sec.  63.9(b) is      
                                                   changed to Sec.  63.9(b) 
                                                   (4) and (5). Subpart CC  
                                                   overrides Sec.  63.9     
                                                   (b)(2) and (b)(3).       
    63.5(b)(5)................  Yes                                         
    63.5(b)(6)................  Yes                                         
    63.5(c)...................  No                Reserved.                 
    63.5(d)(1)(i).............  Yes               Except that the           
                                                   application shall be     
                                                   submitted as soon as     
                                                   practicable before       
                                                   startup but no later than
                                                   90 days (rather than 60  
                                                   days) after the          
                                                   promulgation date of     
                                                   subpart CC if the        
                                                   construction or          
                                                   reconstruction had       
                                                   commenced and initial    
                                                   startup had not occurred 
                                                   before the promulgation  
                                                   of subpart CC.           
    63.5(d)(1)(ii)............  Yes               Except that for affected  
                                                   sources subject to       
                                                   subpart CC, emission     
                                                   estimates specified in   
                                                   Sec.  63.5(d)(1)(ii)(H)  
                                                   are not required.        
    63.5(d)(1)(iii)...........  No                Subpart CC requires       
                                                   submittal of the         
                                                   notification of          
                                                   compliance status report 
                                                   in Sec.  63.654(e).      
    63.5(d)(2)................  No                                          
    63.5(d)(3)................  Yes               Except Sec.               
                                                   63.5(d)(3)(ii) does not  
                                                   apply.                   
    63.5(d)(4)................  Yes                                         
    63.5(e)...................  Yes                                         
    63.5(f)(1)................  Yes                                         
    63.5(f)(2)................  Yes               Except that the ``60      
                                                   days'' in the cross-     
                                                   referenced Sec.          
                                                   63.5(d)(1) is changed to 
                                                   ``90 days,'' and the     
                                                   cross-reference to (b)(2)
                                                   does not apply.          
    63.6(a)...................  Yes                                         
    63.6(b)(1)................  No                Subpart CC specifies      
                                                   compliance dates for     
                                                   sources subject to       
                                                   subpart CC.              
    63.6(b)(2)................  No                                          
    63.6(b)(3)................  Yes                                         
    63.6(b)(4)................  No                May apply when standards  
                                                   are proposed under       
                                                   section 112(f) of the    
                                                   Clean Air Act.           
    63.6(b)(5)................  No                Sec.  63.654(d) of subpart
                                                   CC includes notification 
                                                   requirements.            
    63.6(b)(6)................  No                                          
    63.6(b)(7)................  No                                          
    63.6(c)(1)................  No                Sec.  63.640 of subpart CC
                                                   specifies the compliance 
                                                   date.                    
    63.6(c)(2)-63.6(c)(4).....  No                                          
    
    [[Page 43294]]
                                                                            
    63.6(c)(5)................  Yes                                         
    63.6(d)...................  No                                          
    63.6(e)...................  Yes               Does not apply to Group 2 
                                                   emission points.b        
    63.6(f)(1)................  Yes                                         
    63.6(f)(2)(i).............  Yes                                         
    63.6(f)(2)(ii)............  Yes               Subpart CC specifies the  
                                                   use of monitoring data in
                                                   determining compliance   
                                                   with subpart CC.         
    63.6(f)(2)(iii) (A), (B),   Yes                                         
     and (C).                                                               
    63.6(f)(2)(iii)(D)........  No                                          
    63.6(f)(2)(iv)............  Yes                                         
    63.6(f)(2)(v).............  Yes                                         
    63.6(f)(3)................  Yes                                         
    63.6(g)...................  Yes                                         
    63.6(h)...................  No                Subpart CC does not       
                                                   require opacity and      
                                                   visible emission         
                                                   standards.               
    63.6(i)...................  Yes               Except for Sec.           
                                                   63.6(i)(15), which is    
                                                   reserved.                
    63.6(j)...................  Yes                                         
    63.7(a)(1)................  No                Subpart CC specifies      
                                                   required testing and     
                                                   compliance demonstration 
                                                   procedures.              
    63.7(a)(2)................  No                Test results must be      
                                                   submitted in the         
                                                   notification of          
                                                   compliance status report 
                                                   due 150 days after       
                                                   compliance date, as      
                                                   specified in Sec.        
                                                   63.654(d) of subpart CC. 
    63.7(a)(3)................  Yes                                         
    63.7(b)...................  No                                          
    63.7(c)...................  No                                          
    63.7(d)...................  Yes                                         
    63.7(e)(1)................  Yes                                         
    63.7(e)(2)................  Yes                                         
    63.7(e)(3)................  No                Subpart CC specifies test 
                                                   methods and procedures.  
    63.7(e)(4)................  Yes                                         
    63.7(f)...................  No                Subpart CC specifies      
                                                   applicable methods and   
                                                   provides alternatives.   
    63.7(g)...................  No                Performance test reporting
                                                   specified in Sec.        
                                                   63.654(d).               
    63.7(h)(1)................  Yes                                         
    63.7(h)(2)................  Yes                                         
    63.7(h)(3)................  Yes               Yes, except site-specific 
                                                   test plans shall not be  
                                                   required, and where Sec. 
                                                   63.7(g)(3) specifies     
                                                   submittal by the date the
                                                   site-specific test plan  
                                                   is due, the date shall be
                                                   90 days prior to the     
                                                   notification of          
                                                   compliance status report 
                                                   in Sec.  63.654(d).      
    63.7(h)(4)................  No                                          
    63.7(h)(5)................  Yes                                         
    63.8(a)...................  No                                          
    63.8(b)(1)................  Yes                                         
    63.8(b)(2)................  No                Subpart CC specifies      
                                                   locations to conduct     
                                                   monitoring.              
    63.8(b)(3)................  Yes                                         
    63.8(c)(1)(i).............  Yes                                         
    63.8(c)(1)(ii)............  No                Addressed by periodic     
                                                   reports in Sec.          
                                                   63.654(e) of subpart CC. 
    63.8(c)(1)(iii)...........  Yes                                         
    63.8(c)(2)................  Yes                                         
    63.8(c)(3)................  Yes                                         
    63.8(c)(4)................  No                Subpart CC specifies      
                                                   monitoring frequency in  
                                                   Sec.  63.641 and Sec.    
                                                   63.654(g)(3) of subpart  
                                                   CC.                      
    63.8(c)(5)-63.8(c)(8).....  No                                          
    63.8(d)...................  No                                          
    63.8(e)...................  No                                          
    63.8(f)(1)................  Yes                                         
    63.8(f)(2)................  Yes                                         
    63.8(f)(3)................  Yes                                         
    63.8(f)(4)(i).............  No                Timeframe for submitting  
                                                   request is specified in  
                                                   Sec.  63.654(f)(4) of    
                                                   subpart CC.              
    63.8(f)(4)(ii)............  Yes                                         
    63.8(f)(4)(iii)...........  No                                          
    63.8(f)(5)(i).............  Yes                                         
    63.8(f)(5)(ii)............  No                                          
    63.8(f)(5)(iii)...........  Yes                                         
    63.8(f)(6)................  No                Subpart CC does not       
                                                   require continuous       
                                                   emission monitors.       
    63.8(g)...................  No                Subpart CC specifies data 
                                                   reduction procedures in  
                                                   Sec.  63.654(h)(3).      
    63.9(a)...................  Yes               Except that the owner or  
                                                   operator does not need to
                                                   send a copy of each      
                                                   notification submitted to
                                                   the Regional Office of   
                                                   the EPA as stated in Sec.
                                                    63.9(a)(4)(ii).         
    
    [[Page 43295]]
                                                                            
    63.9(b)(1)(i).............  No                Specified in Sec.         
                                                   63.654(d)(2) of subpart  
                                                   CC.                      
    63.9(b)(1)(ii)............  No                                          
    63.9(b)(2)................  No                An initial notification   
                                                   report is not required   
                                                   under subpart CC.        
    63.9(b)(3)................  No                                          
    63.9(b)(4)................  Yes               Except that the           
                                                   notification in Sec.     
                                                   63.9(b)(4)(i) shall be   
                                                   submitted at the time    
                                                   specified in Sec.        
                                                   63.654(d)(2) of subpart  
                                                   CC.                      
    63.9(b)(5)................  Yes               Except that the           
                                                   notification in Sec.     
                                                   63.9(b)(5) shall be      
                                                   submitted at the time    
                                                   specified in Sec.        
                                                   63.654(d)(2) of subpart  
                                                   CC.                      
    63.9(c)...................  Yes                                         
    63.9(d)...................  Yes                                         
    63.9(e)...................  No                                          
    63.9(f)...................  No                                          
    63.9(g)...................  No                                          
    63.9(h)...................  No                Subpart CC Sec.  63.652(d)
                                                   specifies notification of
                                                   compliance status report 
                                                   requirements.            
    63.9(i)...................  Yes                                         
    63.9(j)...................  No                                          
    63.10(a)..................  Yes                                         
    63.10(b)(1)...............  No                Sec.  63.644(d) of subpart
                                                   CC specifies record      
                                                   retention requirements.  
    63.10(b)(2)(i)............  Yes                                         
    63.10(b)(2)(ii)...........  Yes                                         
    63.10(b)(2)(iii)..........  No                                          
    63.10(b)(2)(iv)...........  Yes                                         
    63.10(b)(2)(v)............  Yes                                         
    63.10(b)(2)(vi)-(ix)......  No                                          
    63.10(b)(2)(x)............  Yes                                         
    63.10(b)(2)(xii)-(xiv)....  No                                          
    63.10(b)(3)...............  No                                          
    63.10(c)..................  No                                          
    63.10(d)(1)...............  No                                          
    63.10(d)(2)...............  No                Sec.  63.654(d) of subpart
                                                   CC specifies performance 
                                                   test reporting.          
    63.10(d)(3)...............  No                                          
    63.10(d)(4)...............  Yes                                         
    63.10(d)(5)(i)............  Yes b             Except that reports       
                                                   required by Sec.         
                                                   63.10(d)(5)(i) may be    
                                                   submitted at the same    
                                                   time as periodic reports 
                                                   specified in Sec.        
                                                   63.654(e) of subpart CC. 
    63.10(d)(5)(ii)...........  Yes b                                       
    63.10(e)..................  No                                          
    63.10(f)..................  Yes                                         
    63.11-63.15...............  Yes                                         
    ------------------------------------------------------------------------
    a Wherever subpart A specifies ``postmark'' dates, submittals may be    
      sent by methods other than the U.S. Mail (e.g., by fax or courier).   
      Submittals shall be sent by the specified dates, but a postmark is not
      required.                                                             
    b The plan, and any records or reports of startup, shutdown, and        
      malfunction do not apply to Group 2 emission points.                  
    
    
    
      Table 7.--Fraction Measured (Fm), Fraction Emitted (Fe), and Fraction 
              Removed (Fr) for HAP Compounds in Wastewater Streams          
    ------------------------------------------------------------------------
                  Chemical name                CAS No.a    Fm     Fe     Fr 
    ------------------------------------------------------------------------
    Benzene.................................      71432   1.00   0.80   0.99
    Biphenyl................................      92524   0.86   0.45   0.99
    Butadiene (1,3-)........................     106990   1.00   0.98   0.99
    Carbon disulfide........................      75150   1.00   0.92   0.99
    Cumene..................................      98828   1.00   0.88   0.99
    Dichloroethane (1,2-) (Ethylene                                         
     dichloride)............................     107062   1.00   0.64   0.99
    Ethylbenzene............................     100414   1.00   0.83   0.99
    Hexane..................................     110543   1.00   1.00   0.99
    Methanol................................      67561   0.85   0.17   0.31
    Methyl ethyl ketone (2-Butanone)........      78933   0.99   0.48   0.95
    Methyl isobutyl ketone (Hexone).........     108101   0.98   0.53   0.99
    Methyl tert-butyl ether.................    1634044   1.00   0.57   0.99
    Naphthalene.............................      91203   0.99   0.51   0.99
    Trimethylpentane (2,2,4-)...............     540841   1.00   1.00   0.99
    Xylene (m-).............................     108383   1.00   0.82   0.99
    Xylene (o-).............................      95476   1.00   0.79   0.99
    Xylene (p-).............................     106423   1.00   0.82   0.99
    ------------------------------------------------------------------------
    a CAS numbers refer to the Chemical Abstracts Service registry number   
      assigned to specific compounds, isomers, or mixtures of compounds.    
    
    
                                                                            
    
    [[Page 43296]]
               Table 8.--Value Monitoring Frequency for Phase III           
    ------------------------------------------------------------------------
             Performance level                                              
    -----------------------------------      Valve monitoring frequency     
           Leaking valves a (%)                                             
    ------------------------------------------------------------------------
    4......................  Monthly or QIP.b                    
    <4................................ quarterly.=""><3................................ semiannual.=""><2................................ annual.="" ------------------------------------------------------------------------="">a Percent leaking valves is calculated as a rolling average of two      
      consecutive monitoring periods.                                       
    b QIP=Quality improvement program. Specified in Sec.  63.175 of subpart 
      H of this part.                                                       
    
    
    
              Table 9.--Valve Monitoring Frequency for Alternative          
    ------------------------------------------------------------------------
             Performance level                                              
    -----------------------------------   Valve monitoring frequency under  
           Leaking valves a (%)               Sec.  63.649 alternative      
    ------------------------------------------------------------------------
    5......................  Monthly or QIP.b                    
    <5................................ quarterly.=""><4................................ semiannual.=""><3................................ annual.="" ------------------------------------------------------------------------="">a Percent leaking valves is calculated as a rolling average of two      
      consecutive monitoring periods.                                       
    b QIP=Quality improvement program. Specified in Sec.  63.175 of subpart 
      H of this part.                                                       
    
    
      Table 10.--Miscellaneous Process Vents--Monitoring, Recordkeeping and 
    Reporting Requirements for Complying With 98 Weight-Percent Reduction of
    Total Organic HAP Emissions or a Limit of 20 Parts Per Million by Volume
    ------------------------------------------------------------------------
                                                       Recordkeeping and    
        Control device        Parameters to be    reporting requirements for
                                monitored a          monitored parameters   
    ------------------------------------------------------------------------
    Thermal incinerator..  Firebox temperature b  1. Continuous records c.  
                            (63.644(a)(1)(i)).                              
                                                  2. Record and report the  
                                                   firebox temperature      
                                                   averaged over the full   
                                                   period of the performance
                                                   test--NCS d.             
                                                  3. Record the daily       
                                                   average firebox          
                                                   temperature for each     
                                                   operating day e.         
                                                  4. Report all daily       
                                                   average temperatures that
                                                   are outside the range    
                                                   established in the NCS or
                                                   operating permit and all 
                                                   operating days when      
                                                   insufficient monitoring  
                                                   data are collected f--PR 
                                                   g.                       
    Catalytic incinerator  Temperature upstream   1. Continuous records c.  
                            and downstream of                               
                            the catalyst bed                                
                            (63.644(a)(1)(ii)).                             
                                                  2. Record and report the  
                                                   upstream and downstream  
                                                   temperatures and the     
                                                   temperature difference   
                                                   across the catalyst bed  
                                                   averaged over the full   
                                                   period of the performance
                                                   test--NCS d.             
                                                  3. Record the daily       
                                                   average upstream         
                                                   temperature and          
                                                   temperature difference   
                                                   across the catalyst bed  
                                                   for each operating day e.
                                                  4. Report all daily       
                                                   average upstream         
                                                   temperatures that are    
                                                   outside the range        
                                                   established in the NCS or
                                                   operating permit--PR g.  
                                                  5. Report all daily       
                                                   average temperature      
                                                   differences across the   
                                                   catalyst bed that are    
                                                   outside the range        
                                                   established in the NCS or
                                                   operating permit--PR g.  
                                                  6. Report all operating   
                                                   days when insufficient   
                                                   monitoring data are      
                                                   collected f.             
    Boiler or process      Firebox temperature b  1. Continuous records c.  
     heater with a design   (63.644(a)(4)).                                 
     heat capacity less                                                     
     than 44 megawatts                                                      
     where the vent                                                         
     stream is not                                                          
     introduced into the                                                    
     flame zone h,i.                                                        
                                                  2. Record and report the  
                                                   firebox temperature      
                                                   averaged over the full   
                                                   period of the performance
                                                   test--NCS d.             
                                                  3. Record the daily       
                                                   average firebox          
                                                   temperature for each     
                                                   operating day e.         
                                                  4. Report all daily       
                                                   average firebox          
                                                   temperatures that are    
                                                   outside the range        
                                                   established in the NCS or
                                                   operating permit and all 
                                                   operating days when      
                                                   insufficient monitoring  
                                                   data are collected f--PR 
                                                   g.                       
    Flare................  Presence of a flame    1. Hourly records of      
                            at the pilot light     whether the monitor was  
                            (63.644(a)(2)).        continuously operating   
                                                   and whether a pilot flame
                                                   was continuously present 
                                                   during each hour.        
                                                  2. Record and report the  
                                                   presence of a flame at   
                                                   the pilot light over the 
                                                   full period of the       
                                                   compliance determination--
                                                   NCS d.                   
    
    [[Page 43297]]
                                                                            
                                                  3. Record the times and   
                                                   durations of all periods 
                                                   when all pilot flames for
                                                   a flare are absent or the
                                                   monitor is not operating.
                                                  4. Report the times and   
                                                   durations of all periods 
                                                   when all pilot flames for
                                                   a flare are absent or the
                                                   monitor is not operating.
    All control devices..  Presence of flow       1. Hourly records of      
                            diverted to the        whether the flow         
                            atmosphere from the    indicator was operating  
                            control device         and whether flow was     
                            (63.644(c)(1)) or.     detected at any time     
                                                   during each hour.        
                                                  2. Record and report the  
                                                   times and durations of   
                                                   all periods when the vent
                                                   stream is diverted       
                                                   through a bypass line or 
                                                   the monitor is not       
                                                   operating--PR g.         
                           Monthly inspections    1. Records that monthly   
                            of sealed valves       inspections were         
                            [63.644(c)(2)].        performed.               
                                                  2. Record and report all  
                                                   monthly inspections that 
                                                   show the valves are not  
                                                   closed or the seal has   
                                                   been changed--PR g.      
    ------------------------------------------------------------------------
    a Regulatory citations are listed in parentheses.                       
    b Monitor may be installed in the firebox or in the ductwork immediately
      downstream of the firebox before any substantial heat exchange is     
      encountered.                                                          
    c ``Continuous records'' is defined in Sec.  63.641.                    
    d NCS = Notification of compliance status report described in Sec.      
      63.654.                                                               
    e The daily average is the average of all recorded parameter values for 
      the operating day. If all recorded values during an operating day are 
      within the range established in the NCS or operating permit, a        
      statement to this effect can be recorded instead of the daily average.
    f When a period of excess emission is caused by insufficient monitoring 
      data, as described in Sec.  63.654(g)(6)(i) (C) or (D), the duration  
      of the period when monitoring data were not collected shall be        
      included in the Periodic Report.                                      
    g PR = Periodic Reports described in Sec.  63.654(g).                   
    h No monitoring is required for boilers and process heaters with a      
      design heat capacity 44 megawatts or for boilers and       
      process heaters where all vent streams are introduced into the flame  
      zone. No recordkeeping or reporting associated with monitoring is     
      required for such boilers and process heaters.                        
    i Process vents that are routed to refinery fuel gas systems are not    
      regulated under this subpart. No monitoring, recordkeeping, or        
      reporting is required for boilers and process heaters that combust    
      refinery fuel gas.                                                    
    
    
    [FR Doc. 95-20252 Filed 8-17-95; 8:45 am]
    BILLING CODE 6560-50-P
    
    

Document Information

Published:
08/18/1995
Department:
Environmental Protection Agency
Entry Type:
Rule
Action:
Final rule.
Document Number:
95-20252
Dates:
August 18, 1995. See the Supplementary Information section concerning judicial review.
Pages:
43244-43297 (54 pages)
Docket Numbers:
AD-FRL-5272-1
RINs:
2060-AD94
PDF File:
95-20252.pdf
CFR: (86)
40 CFR 63.641)
40 CFR 63.128(a)
40 CFR 63.120(a)(4)
40 CFR 63.120(a)
40 CFR 63.5(a)(1)
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