National Emission Standards for Hazardous Air Pollutants: Organic Liquids Distribution (Non-Gasoline) Residual Risk and Technology Review, 56288-56365 [2019-21690]
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Federal Register / Vol. 84, No. 203 / Monday, October 21, 2019 / Proposed Rules
ENVIRONMENTAL PROTECTION
AGENCY
40 CFR Part 63
[EPA–HQ–OAR–2018–0074; FRL–10000–80–
OAR]
RIN 2060–AT86
National Emission Standards for
Hazardous Air Pollutants: Organic
Liquids Distribution (Non-Gasoline)
Residual Risk and Technology Review
Environmental Protection
Agency (EPA).
ACTION: Proposed rule.
AGENCY:
The U.S. Environmental
Protection Agency (EPA) is proposing
amendments to the National Emission
Standards for Hazardous Air Pollutants
(NESHAP) for the Organic Liquids
Distribution (Non-Gasoline) (OLD)
source category. The EPA is proposing
amendments to the storage tank and
equipment leak requirements as a result
of the residual risk and technology
review (RTR). The EPA is also
proposing amendments to allow
terminals the option to implement a
fenceline monitoring program in lieu of
the enhancements to the storage tank
and equipment leak requirements;
correct and clarify regulatory provisions
related to emissions during periods of
startup, shutdown, and malfunction
(SSM); add requirements for electronic
reporting of performance test results and
reports, performance evaluation reports,
compliance reports, and Notification of
Compliance Status (NOCS) reports; add
operational requirements for flares; and
make other minor technical
improvements. We estimate that these
proposed amendments would reduce
emissions of hazardous air pollutants
(HAP) from this source category by 386
tons per year (tpy), which represents an
approximate 16-percent reduction of
HAP emissions from the source
category.
SUMMARY:
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DATES:
Comments. Comments must be
received on or before December 5, 2019.
Under the Paperwork Reduction Act
(PRA), comments on the information
collection provisions are best assured of
consideration if the Office of
Management and Budget (OMB)
receives a copy of your comments on or
before November 20, 2019.
Public hearing. If anyone contacts us
requesting a public hearing on or before
October 28, 2019, we will hold a
hearing. Additional information about
the hearing, if requested, will be
published in a subsequent Federal
Register document and posted at
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https://www.epa.gov/stationary-sourcesair-pollution/organic-liquidsdistribution-national-emissionstandards-hazardous. See
SUPPLEMENTARY INFORMATION for
information on requesting and
registering for a public hearing.
ADDRESSES: You may send comments,
identified by Docket ID No. EPA–HQ–
OAR–2018–0074, by any of the
following methods:
• Federal eRulemaking Portal:
https://www.regulations.gov/ (our
preferred method). Follow the online
instructions for submitting comments.
• Email: a-and-r-docket@epa.gov.
Include Docket ID No. EPA–HQ–OAR–
2018–0074 in the subject line of the
message.
• Fax: (202) 566–9744. Attention
Docket ID No. EPA–HQ–OAR–2018–
0074.
• Mail: U.S. Environmental
Protection Agency, EPA Docket Center,
Docket ID No. EPA–HQ–OAR–2018–
0074, Mail Code 28221T, 1200
Pennsylvania Avenue NW, Washington,
DC 20460.
• Hand/Courier Delivery: EPA Docket
Center, WJC West Building, Room 3334,
1301 Constitution Avenue NW,
Washington, DC 20004. The Docket
Center’s hours of operation are 8:30
a.m.–4:30 p.m., Monday–Friday (except
federal holidays).
Instructions: All submissions received
must include Docket ID No. EPA–HQ–
OAR–2018–0074. Comments received
may be posted without change to
https://www.regulations.gov/, including
any personal information provided. For
detailed instructions on sending
comments and additional information
on the rulemaking process, see the
SUPPLEMENTARY INFORMATION section of
this document.
FOR FURTHER INFORMATION CONTACT: For
questions about this proposed action,
contact Mr. Art Diem, Sector Policies
and Programs Division (E143–01), Office
of Air Quality Planning and Standards,
U.S. Environmental Protection Agency,
Research Triangle Park, North Carolina
27711; telephone number: (919) 541–
1185; fax number: (919) 541–0516; and
email address: Diem.Art@epa.gov. For
specific information regarding the risk
assessment, contact Mr. Ted Palma,
Health and Environmental Impacts
Division (C539–02), Office of Air
Quality Planning and Standards, U.S.
Environmental Protection Agency,
Research Triangle Park, North Carolina
27711; telephone number: (919) 541–
5470; fax number: (919) 541–0840; and
email address: Palma.Ted@epa.gov. For
questions about monitoring and testing
requirements, contact Ms. Gerri
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Garwood, Sector Policies and Programs
Division (D243–05), Office of Air
Quality Planning and Standards, U.S.
Environmental Protection Agency,
Research Triangle Park, North Carolina
27711; telephone number: (919) 541–
2406; fax number: (919) 541–4991; and
email address: Garwood.Gerri@epa.gov.
For information about the applicability
of the NESHAP to a particular entity,
contact Mr. John Cox, Office of
Enforcement and Compliance
Assurance, U.S. Environmental
Protection Agency, WJC South Building
(Mail Code 2227A), 1200 Pennsylvania
Avenue NW, Washington DC 20460;
telephone number: (202) 564–1395; and
email address: Cox.John@epa.gov.
SUPPLEMENTARY INFORMATION:
Public hearing. Please contact Ms.
Virginia Hunt at (919) 541–0832 or by
email at Hunt.Virginia@epa.gov to
request a public hearing, to register to
speak at the public hearing, or to inquire
as to whether a public hearing will be
held.
Docket. The EPA has established a
docket for this action under Docket ID
No. EPA–HQ–OAR–2018–0074. All
documents in the docket are listed in
Regulations.gov. Although listed, some
information is not publicly available,
e.g., Confidential Business Information
(CBI) or other information whose
disclosure is restricted by statute.
Certain other material, such as
copyrighted material, is not placed on
the internet and will be publicly
available only in hard copy. Publicly
available docket materials are available
either electronically in Regulations.gov
or in hard copy at the EPA Docket
Center, Room 3334, WJC West Building,
1301 Constitution Avenue NW,
Washington, DC. The Public Reading
Room is open from 8:30 a.m. to 4:30
p.m., Monday through Friday, excluding
legal holidays. The telephone number
for the Public Reading Room is (202)
566–1744, and the telephone number for
the EPA Docket Center is (202) 566–
1742.
Instructions. Direct your comments to
Docket ID No. EPA–HQ–OAR–2018–
0074. The EPA’s policy is that all
comments received will be included in
the public docket without change and
may be made available online at https://
www.regulations.gov/, including any
personal information provided, unless
the comment includes information
claimed to be CBI or other information
whose disclosure is restricted by statute.
Do not submit information that you
consider to be CBI or otherwise
protected through https://
www.regulations.gov/ or email. This
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type of information should be submitted
by mail as discussed below.
The EPA may publish any comment
received to its public docket.
Multimedia submissions (audio, video,
etc.) must be accompanied by a written
comment. The written comment is
considered the official comment and
should include discussion of all points
you wish to make. The EPA will
generally not consider comments or
comment contents located outside of the
primary submission (i.e., on the Web,
cloud, or other file sharing system). For
additional submission methods, the full
EPA public comment policy,
information about CBI or multimedia
submissions, and general guidance on
making effective comments, please visit
https://www.epa.gov/dockets/
commenting-epa-dockets.
The https://www.regulations.gov/
website allows you to submit your
comment anonymously, which means
the EPA will not know your identity or
contact information unless you provide
it in the body of your comment. If you
send an email comment directly to the
EPA without going through https://
www.regulations.gov/, your email
address will be automatically captured
and included as part of the comment
that is placed in the public docket and
made available on the internet. If you
submit an electronic comment, the EPA
recommends that you include your
name and other contact information in
the body of your comment and with any
digital storage media you submit. If the
EPA cannot read your comment due to
technical difficulties and cannot contact
you for clarification, the EPA may not
be able to consider your comment.
Electronic files should not include
special characters or any form of
encryption and be free of any defects or
viruses. For additional information
about the EPA’s public docket, visit the
EPA Docket Center homepage at https://
www.epa.gov/dockets.
Submitting CBI. Do not submit
information containing CBI to the EPA
through https://www.regulations.gov/ or
email. Clearly mark the part or all of the
information that you claim to be CBI.
For CBI information on any digital
storage media that you mail to the EPA,
mark the outside of the digital storage
media as CBI and then identify
electronically within the digital storage
media the specific information that is
claimed as CBI. In addition to one
complete version of the comments that
includes information claimed as CBI,
you must submit a copy of the
comments that does not contain the
information claimed as CBI directly to
the public docket through the
procedures outlined in Instructions
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above. If you submit any digital storage
media that does not contain CBI, mark
the outside of the digital storage media
clearly that it does not contain CBI.
Information not marked as CBI will be
included in the public docket and the
EPA’s electronic public docket without
prior notice. Information marked as CBI
will not be disclosed except in
accordance with procedures set forth in
40 Code of Federal Regulations (CFR)
part 2. Send or deliver information
identified as CBI only to the following
address: OAQPS Document Control
Officer (C404–02), OAQPS, U.S.
Environmental Protection Agency,
Research Triangle Park, North Carolina
27711, Attention Docket ID No. EPA–
HQ–OAR–2018–0074.
Preamble acronyms and
abbreviations. We use multiple
acronyms and terms in this preamble.
While this list may not be exhaustive, to
ease the reading of this preamble and for
reference purposes, the EPA defines the
following terms and acronyms here:
AEGL acute exposure guideline level
AERMOD air dispersion model used by the
HEM–3 model
APCD air pollution control device
API American Petroleum Institute
ASTM American Society for Testing and
Materials
ATSDR Agency For Toxic Substances and
Disease Registry
Btu/scf British thermal units per standard
cubic foot
CAA Clean Air Act
CalEPA California EPA
CBI Confidential Business Information
CDX Central Data Exchange
CEDRI Compliance and Emissions Data
Reporting Interface
CFR Code of Federal Regulations
CMS continuous monitoring system
EIA Energy Information Administration
EPA Environmental Protection Agency
ERPG Emergency Response Planning
Guideline
ERT Electronic Reporting Tool
FTIR Fourier transform infrared
spectroscopy
GACT generally available control
technology
HAP hazardous air pollutant(s)
HCl hydrochloric acid
HEM–3 Human Exposure Model, Version
1.5.5
HF hydrogen fluoride
HI hazard index
HON National Emission Standards for
Organic Hazardous Air Pollutants from the
Synthetic Organic Chemical Manufacturing
Industry, also known as the hazardous
organic NESHAP
HQ hazard quotient
ICR Information Collection Request
IFR internal floating roof
IRIS Integrated Risk Information System
km kilometer
LDAR leak detection and repair
MACT maximum achievable control
technology
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MIR maximum individual risk
NAAQS National Ambient Air Quality
Standards
NAICS North American Industry
Classification System
NATA National Air Toxics Assessment
NEI National Emissions Inventory
NESHAP national emission standards for
hazardous air pollutants
NHVcz net heating value in the combustion
zone gas
NHVvg net heating value of the flare vent
gas
NOCS Notification of Compliance Status
OAQPS Office of Air Quality Planning and
Standards
OLD Organic Liquids Distribution (NonGasoline)
OMB Office of Management and Budget
PB–HAP hazardous air pollutants known to
be persistent and bio-accumulative in the
environment
PDF portable document format
POM polycyclic organic matter
ppm parts per million
ppmv parts per million by volume
PRA Paperwork Reduction Act
PRD pressure relief device
psia pounds per square inch absolute
REL reference exposure level
RfC reference concentration
RfD reference dose
RTR residual risk and technology review
SAB Science Advisory Board
SSM startup, shutdown, and malfunction
TOSHI target organ-specific hazard index
tpy tons per year
TRIM.FaTE Total Risk Integrated
Methodology.Fate, Transport, and
Ecological Exposure model
UF uncertainty factor
UMRA Unfunded Mandates Reform Act
URE unit risk estimate
USGS U.S. Geological Survey
UV–DOAS ultraviolet differential optical
absorption spectroscopy
VCS voluntary consensus standard
VOC volatile organic compound(s)
Organization of this document. The
information in this preamble is
organized as follows:
I. General Information
A. Does this action apply to me?
B. Where can I get a copy of this document
and other related information?
II. Background
A. What is the statutory authority for this
action?
B. What is this source category and how
does the current NESHAP regulate its
HAP emissions?
C. What data collection activities were
conducted to support this action?
D. What other relevant background
information and data are available?
III. Analytical Procedures and Decision
Making
A. How do we consider risk in our
decision-making?
B. How do we perform the technology
review?
C. How do we estimate post-MACT risk
posed by the source category?
IV. Analytical Results and Proposed
Decisions
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A. What actions are we taking pursuant to
CAA sections 112(d)(2) and 112(d)(3)?
B. What are the results of the risk
assessment and analyses?
C. What are our proposed decisions
regarding risk acceptability, ample
margin of safety, and adverse
environmental effect?
D. What are the results and proposed
decisions based on our technology
review?
E. What other actions are we proposing?
F. What compliance dates are we
proposing?
V. Summary of Cost, Environmental, and
Economic Impacts
A. What are the affected sources?
B. What are the air quality impacts?
C. What are the cost impacts?
D. What are the economic impacts?
E. What are the benefits?
VI. Request for Comments
VII. Submitting Data Corrections
VIII. Statutory and Executive Order Reviews
A. Executive Order 12866: Regulatory
Planning and Review and Executive
Order 13563: Improving Regulation and
Regulatory Review
B. Executive Order 13771: Reducing
Regulation and Controlling Regulatory
Costs
C. Paperwork Reduction Act (PRA)
D. Regulatory Flexibility Act (RFA)
E. Unfunded Mandates Reform Act
(UMRA)
F. Executive Order 13132: Federalism
G. Executive Order 13175: Consultation
and Coordination With Indian Tribal
Governments
H. Executive Order 13045: Protection of
Children From Environmental Health
Risks and Safety Risks
I. Executive Order 13211: Actions
Concerning Regulations That
Significantly Affect Energy Supply,
Distribution, or Use
J. National Technology Transfer and
Advancement Act (NTTAA) and 1 CFR
Part 51
K. Executive Order 12898: Federal Actions
To Address Environmental Justice in
Minority Populations and Low-Income
Populations
I. General Information
A. Does this action apply to me?
Table 1 of this preamble lists the
NESHAP and associated regulated
industrial source category that is the
subject of this proposal. Table 1 is not
intended to be exhaustive, but rather
provides a guide for readers regarding
the entities that this proposed action is
likely to affect. The proposed standards,
once promulgated, will be directly
applicable to the affected sources.
Federal, state, local, and tribal
government entities would not be
affected by this proposed action. As
defined in the Initial List of Categories
of Sources Under Section 112(c)(1) of
the Clean Air Act Amendments of 1990
(see 57 FR 31576, July 16, 1992) and
Documentation for Developing the
Initial Source Category List, Final
Report (see EPA–450/3–91–030, July,
1992), the OLD source category
includes, but is not limited to, those
activities associated with the storage
and distribution of organic liquids other
than gasoline, at sites which serve as
distribution points from which organic
liquids may be obtained for further use
and processing.
The OLD source category involves the
distribution of organic liquids into, out
of, or within a source. The distribution
activities include the storage of organic
liquids in storage tanks not subject to
other 40 CFR part 63 standards and
transfers into or out of the tanks from or
to cargo tanks, containers, and
pipelines. The OLD NESHAP is codified
at 40 CFR part 63, subpart EEEE.
Organic liquids are any crude oils
downstream of the first point of custody
transfer and any non-crude oil liquid
that contains at least 5 percent by
weight of any combination of the 98
HAP listed in Table 1 of 40 CFR part 63
subpart EEEE. For the purposes of the
OLD NESHAP, organic liquids do not
include gasoline, kerosene (No. 1
distillate oil), diesel (No. 2 distillate oil),
asphalt, and heavier distillate oil and
fuel oil, fuel that is consumed or
dispensed on the plant site, hazardous
waste, wastewater, ballast water, or any
non-crude liquid with an annual
average true vapor pressure less than 0.7
kilopascals (0.1 pound per square inch
absolute (psia)). Emission sources
controlled by the OLD NESHAP are
storage tanks, transfer operations,
transport vehicles while being loaded,
and equipment leak components
(valves, pumps, and sampling
connections) that have the potential to
leak.
The types of organic liquids and
emission sources covered by the OLD
NESHAP are frequently found at many
types of facilities that are already
subject to other NESHAP. If equipment
is in organic liquids distribution service
and is subject to another 40 CFR part 63
NESHAP, then that equipment is not
subject to the corresponding
requirements in the OLD NESHAP.
TABLE 1—NESHAP AND INDUSTRIAL SOURCE CATEGORIES AFFECTED BY THIS PROPOSED ACTION
Source category and
NESHAP
Organic Liquids Distribution (Non-Gasoline).
North American Industry Classification System (NAICS) Code
3222, 3241, 3251, 3252, 3259, 3261, 3361, 3362, 3399, 4247, 4861, 4869, 4931, 5622.
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B. Where can I get a copy of this
document and other related
information?
In addition to being available in the
docket, an electronic copy of this action
is available on the internet. Following
signature by the EPA Administrator, the
EPA will post a copy of this proposed
action at https://www.epa.gov/
stationary-sources-air-pollution/
organic-liquids-distribution-nationalemission-standards-hazardous.
Following publication in the Federal
Register, the EPA will post the Federal
Register version of the proposal and key
technical documents at this same
website. Information on the overall RTR
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program is available at https://
www3.epa.gov/ttn/atw/rrisk/rtrpg.html.
A redline version of the regulatory
language that incorporates the proposed
changes in this action is available in the
docket for this action (Docket ID No.
EPA–HQ–OAR–2018–0074).
II. Background
A. What is the statutory authority for
this action?
The statutory authority for this action
is provided by sections 112 and 301 of
the Clean Air Act (CAA), as amended
(42 U.S.C. 7401 et seq.). Section 112 of
the CAA establishes a two-stage
regulatory process to develop standards
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for emissions of HAP from stationary
sources. Generally, the first stage
involves establishing technology-based
standards and the second stage involves
evaluating those standards that are
based on maximum achievable control
technology (MACT) to determine
whether additional standards are
needed to address any remaining risk
associated with HAP emissions. This
second stage is commonly referred to as
the ‘‘residual risk review.’’ In addition
to the residual risk review, the CAA also
requires the EPA to review standards set
under CAA section 112 every 8 years to
determine if there are ‘‘developments in
practices, processes, or control
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technologies’’ that may be appropriate
to incorporate into the standards. This
review is commonly referred to as the
‘‘technology review.’’ When the two
reviews are combined into a single
rulemaking, it is commonly referred to
as the ‘‘risk and technology review.’’
The discussion that follows identifies
the most relevant statutory sections and
briefly explains the contours of the
methodology used to implement these
statutory requirements. A more
comprehensive discussion appears in
the document titled CAA Section 112
Risk and Technology Reviews: Statutory
Authority and Methodology, in the
docket for this action.
In the first stage of the CAA section
112 standard setting process, the EPA
promulgates technology-based standards
under CAA section 112(d) for categories
of sources identified as emitting one or
more of the HAP listed in CAA section
112(b). Sources of HAP emissions are
either major sources or area sources, and
CAA section 112 establishes different
requirements for major source standards
and area source standards. ‘‘Major
sources’’ are those that emit or have the
potential to emit 10 tpy or more of a
single HAP or 25 tpy or more of any
combination of HAP. All other sources
are ‘‘area sources.’’ For major sources,
CAA section 112(d)(2) provides that the
technology-based NESHAP must reflect
the maximum degree of emission
reductions of HAP achievable (after
considering cost, energy requirements,
and non-air quality health and
environmental impacts). These
standards are commonly referred to as
MACT standards. CAA section 112(d)(3)
also establishes a minimum control
level for MACT standards, known as the
MACT ‘‘floor.’’ The EPA must also
consider control options that are more
stringent than the floor. Standards more
stringent than the floor are commonly
referred to as beyond-the-floor
standards. In certain instances, as
provided in CAA section 112(h), the
EPA may set work practice standards
where it is not feasible to prescribe or
enforce a numerical emission standard.
For area sources, CAA section 112(d)(5)
gives the EPA discretion to set standards
based on generally available control
technologies or management practices
(GACT) standards in lieu of MACT
standards.
The second stage in standard-setting
focuses on identifying and addressing
any remaining (i.e., ‘‘residual’’) risk
according to CAA section 112(f). For
source categories subject to MACT
standards, section 112(f)(2) of the CAA
requires the EPA to determine whether
promulgation of additional standards is
needed to provide an ample margin of
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safety to protect public health or to
prevent an adverse environmental
effect. Section 112(d)(5) of the CAA
provides that this residual risk review is
not required for categories of area
sources subject to GACT standards.
Section 112(f)(2)(B) of the CAA further
expressly preserves the EPA’s use of the
two-step approach for developing
standards to address any residual risk
and the Agency’s interpretation of
‘‘ample margin of safety’’ developed in
the National Emissions Standards for
Hazardous Air Pollutants: Benzene
Emissions from Maleic Anhydride
Plants, Ethylbenzene/Styrene Plants,
Benzene Storage Vessels, Benzene
Equipment Leaks, and Coke By-Product
Recovery Plants (Benzene NESHAP) (54
FR 38044, September 14, 1989). The
EPA notified Congress in the Risk
Report that the Agency intended to use
the Benzene NESHAP approach in
making CAA section 112(f) residual risk
determinations (EPA–453/R–99–001, p.
ES–11). The EPA subsequently adopted
this approach in its residual risk
determinations and the United States
Court of Appeals for the District of
Columbia Circuit (the Court) upheld the
EPA’s interpretation that CAA section
112(f)(2) incorporates the approach
established in the Benzene NESHAP.
See Natural Resources Defense Council
v. EPA, 529 F.3d 1077, 1083 (D.C. Cir.
2008).
The approach incorporated into the
CAA and used by the EPA to evaluate
residual risk and to develop standards
under CAA section 112(f)(2) is a twostep approach. In the first step, the EPA
determines whether risks are acceptable.
This determination ‘‘considers all health
information, including risk estimation
uncertainty, and includes a presumptive
limit on maximum individual lifetime
[cancer] risk (MIR)1 of approximately 1in-10 thousand.’’ 54 FR 38045,
September 14, 1989. If risks are
unacceptable, the EPA must determine
the emissions standards necessary to
reduce risk to an acceptable level
without considering costs. In the second
step of the approach, the EPA considers
whether the emissions standards
provide an ample margin of safety to
protect public health ‘‘in consideration
of all health information, including the
number of persons at risk levels higher
than approximately 1-in-1 million, as
well as other relevant factors, including
costs and economic impacts,
technological feasibility, and other
1 Although defined as ‘‘maximum individual
risk,’’ MIR refers only to cancer risk. MIR, one
metric for assessing cancer risk, is the estimated
risk if an individual were exposed to the maximum
level of a pollutant for a lifetime.
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factors relevant to each particular
decision.’’ Id. The EPA must promulgate
emission standards necessary to provide
an ample margin of safety to protect
public health or determine that the
standards being reviewed provide an
ample margin of safety without any
revisions. After conducting the ample
margin of safety analysis, we consider
whether a more stringent standard is
necessary to prevent, taking into
consideration costs, energy, safety, and
other relevant factors, an adverse
environmental effect.
CAA section 112(d)(6) separately
requires the EPA to review standards
promulgated under CAA section 112
and revise them ‘‘as necessary (taking
into account developments in practices,
processes, and control technologies)’’ no
less often than every 8 years. In
conducting this review, which we call
the ‘‘technology review,’’ the EPA is not
required to recalculate the MACT floor.
Natural Resources Defense Council v.
EPA, 529 F.3d 1077, 1084 (D.C. Cir.
2008). Association of Battery Recyclers,
Inc. v. EPA, 716 F.3d 667 (D.C. Cir.
2013). The EPA may consider cost in
deciding whether to revise the standards
pursuant to CAA section 112(d)(6).
B. What is this source category and how
does the current NESHAP regulate its
HAP emissions?
As defined in the Initial List of
Categories of Sources Under Section
112(c)(1) of the Clean Air Act
Amendments of 1990 (see 57 FR 31576,
July 16, 1992) and Documentation for
Developing the Initial Source Category
List, Final Report (see EPA–450/3–91–
030, July, 1992), the OLD source
category includes, but is not limited to,
those activities associated with the
storage and distribution of organic
liquids other than gasoline, at sites that
serve as distribution points from which
organic liquids may be obtained for
further use and processing.
The OLD source category involves the
distribution of organic liquids into, out
of, or within a source. The distribution
activities include the storage of organic
liquids in storage tanks not subject to
other 40 CFR part 63 standards and
transfers into or out of the tanks from or
to cargo tanks, containers, and
pipelines. Organic liquids are any crude
oils downstream of the first point of
custody transfer and any non-crude oil
liquid that contains at least 5 percent by
weight of any combination of the 98
HAP listed in Table 1 of 40 CFR part 63,
subpart EEEE. For the purposes of the
OLD NESHAP, organic liquids do not
include gasoline, kerosene (No. 1
distillate oil), diesel (No. 2 distillate oil),
asphalt, and heavier distillate oil and
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fuel oil, fuel that is consumed or
dispensed on the plant site, hazardous
waste, wastewater, ballast water, or any
non-crude liquid with an annual
average true vapor pressure less than 0.7
kilopascals (0.1 psia). The OLD
NESHAP applies only to major sources
of HAP (i.e., sources that have the
potential to emit 10 tpy of any single
HAP or 25 tpy of combined HAP).
Facilities subject to this NESHAP fall
into two types, either (1) petrochemical
terminals primarily in the business of
storing and distributing organic liquids
or (2) chemical production facilities or
other manufacturing facilities that have
either a distribution terminal not subject
to another major source NESHAP or
have a few miscellaneous storage tanks
or transfer racks that are not otherwise
subject to another major source
NESHAP.
Equipment controlled by the OLD
NESHAP are storage tanks, transfer
operations, transport vehicles while
being loaded, and equipment leak
components (valves, pumps, and
sampling connections) that have the
potential to leak. Table 2 to subpart
EEEE of part 63 contains the criteria for
control of storage tanks and transfer
racks. If a storage tank of a certain
threshold capacity stores crude oil or a
non-crude organic liquid having a
threshold sum of partial pressures of
HAP, then compliance options are
either to (1) route emissions through a
closed vent system to a control device
that achieves a 95-percent control
efficiency or (2) comply with work
practice standards of 40 CFR part 63
subpart WW (i.e., operate the tank with
a compliant internal floating roof (IFR)
or a compliant external floating roof),
route emissions through a closed vent
system to a fuel gas system of a process,
or route emissions through a vapor
balancing system that meets
requirements specified in 40 CFR
63.2346(a)(4). Storage tanks storing noncrude organic liquids having a sum of
partial pressures of HAP of at least 11.1
psia do not have the option to comply
using an internal or external floating
roof tank. Table 2 to subpart EEEE of
part 63 contains the criteria for control
of transfer racks, which are based on the
facility-wide organic liquid loading
volume for organic liquids having
threshold HAP content expressed in
percent HAP by weight of the organic
liquid. For transfer racks required to
control HAP emissions, the standards
are either to (1) route emissions through
a closed vent system to a control device
that achieves 98-percent control
efficiency or (2) operate a compliant
vapor balancing system. Transfer rack
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systems that fill containers of 55 gallons
or greater are required to comply with
specific provisions of 40 CFR part 63,
subpart PP or operate a vapor balancing
system.
The NESHAP requires leak detection
and repair for certain equipment
components associated with storage
tanks and transfer racks subject to this
subpart and for certain equipment
components associated with pipelines
between such storage tanks and transfer
racks. The components are specified in
the definition of ‘‘equipment leak
components’’ at 40 CFR 63.2406 and
include pumps, valves, and sampling
connection systems in organic liquid
service. The owner or operator is
required to comply with the
requirements for pumps, valves, and
sampling connections in 40 CFR part 63,
subpart TT (control level 1), subpart UU
(control level 2), or subpart H. This
requires the use of Method 21 of
appendix A–7 to 40 CFR part 60
(‘‘Method 21’’) to determine the
concentration of any detected leaks and
to repair the component if the measured
concentration exceeds the definition of
a leak within the applicable subpart.
Pressure relief devices on vapor
balancing systems are required to be
monitored quarterly for leaks. An
instrument reading of 500 parts per
million (ppm) or greater defines a leak.
Leaks must be repaired within 5 days.
The types of organic liquids and
emission sources covered by the OLD
NESHAP are frequently found at many
types of facilities that are already
subject to other NESHAP. If equipment
is in organic liquids distribution service
and is subject to another 40 CFR part 63
NESHAP, then that equipment is not
subject to the corresponding
requirements in the OLD NESHAP.
C. What data collection activities were
conducted to support this action?
The EPA used several sources to
develop the list of existing facilities
subject to the OLD NESHAP. All
facilities in the 2014 National Emissions
Inventory (NEI) and the Toxics Release
Inventory having a facility source type
as petroleum storage facility or with a
primary facility NAICS code beginning
with 325, representing the chemical
manufacturing sector, were queried to
create a comprehensive base facility list.
We supplemented this list with facility
lists from the original OLD NESHAP
rule, the Marine Vessel Loading
NESHAP, a list of petrochemical storage
facilities from the Internal Revenue
Service, and from the Office of
Enforcement and Compliance
Assurance’s Enforcement and
Compliance History Online (ECHO) tool
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(https://echo.epa.gov). The EPA
reviewed title V air permits to
determine which facilities on the
comprehensive list were subject to the
OLD NESHAP. The current facility list
consists of 177 facilities subject to the
OLD NESHAP.
D. What other relevant background
information and data are available?
We are relying on technical reports
and memoranda that the EPA developed
for flares used as air pollution control
devices (APCDs) in the Petroleum
Refinery Sector RTR and New Source
Performance Standards rulemaking (80
FR 75178, December 1, 2015). These
technical reports and memoranda can be
found in the Petroleum Refinery Sector
Docket for that action, Docket ID No.
EPA–HQ–OAR–2010–0682. The
Petroleum Refinery Sector Docket
contains a number of flare-related
technical reports and memoranda
documenting numerous analyses the
EPA conducted to develop the final
suite of operational and monitoring
requirements for refinery flares. We are
incorporating this docket by reference in
this rule. Even though we are
incorporating the Petroleum Refinery
Sector Docket by reference, for
completeness of the rulemaking record
for this action and for ease of reference
in finding these items, we are including
a list of specific technical support
documents in Table 1 of the
memorandum, Control Option Impacts
for Flares Located in the Organic
Liquids Distribution (Non-Gasoline)
Source Category, in this docket for this
action.
Also related to the enhancements we
are proposing for flares, we are citing
the Flare Operational Requirements in
the Vopak Terminal Deer Park consent
decree, available at https://
www.epa.gov/enforcement/vopak-northamerica-inc-clean-air-act-settlementagreement and included in the docket
for this action.
We are also relying on background
information about the fenceline
monitoring program established for the
Petroleum Refinery Sector rule, Docket
ID No. EPA–HQ–OAR–2010–0682. We
are incorporating this docket by
reference in this rule. Even though we
are incorporating the docket by
reference, for completeness of the
rulemaking record for this action and for
ease of reference in finding these items,
we are including the following
document in the docket for this action
memorandum, Fenceline Monitoring
Impact Estimates for Final Rule.
Lastly, we are incorporating by
reference into this action all the
information associated with the
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development of the current OLD
NESHAP standards at Docket ID No.
EPA–HQ–OAR–2003–0138. This docket
includes the materials from the legacy
Docket ID No. A–98–13 associated with
the development of the original OLD
NESHAP.
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III. Analytical Procedures and Decision
Making
In this section, we describe the
analyses performed to support the
proposed decisions for the RTR and
other issues addressed in this proposal.
A. How do we consider risk in our
decision-making?
As discussed in section II.A of this
preamble and in the Benzene NESHAP,
in evaluating and developing standards
under CAA section 112(f)(2), we apply
a two-step approach to determine
whether or not risks are acceptable and
to determine if the standards provide an
ample margin of safety to protect public
health. As explained in the Benzene
NESHAP, the first step judgment on
acceptability cannot be reduced to any
single factor and, thus, the
Administrator believes that the
acceptability of risk under section 112 is
best judged on the basis of a broad set
of health risk measures and information.
54 FR 38046, September 14, 1989.
Similarly, with regard to the ample
margin of safety determination, the
Agency again considers all of the health
risk and other health information
considered in the first step. Beyond that
information, additional factors relating
to the appropriate level of control will
also be considered, including cost and
economic impacts of controls,
technological feasibility, uncertainties,
and any other relevant factors. Id.
The Benzene NESHAP approach
provides flexibility regarding factors the
EPA may consider in making
determinations and how the EPA may
weigh those factors for each source
category. The EPA conducts a risk
assessment that provides estimates of
the MIR posed by the HAP emissions
from each source in the source category,
the hazard index (HI) for chronic
exposures to HAP with the potential to
cause noncancer health effects, and the
hazard quotient (HQ) for acute
exposures to HAP with the potential to
cause noncancer health effects.2 The
assessment also provides estimates of
the distribution of cancer risk within the
2 The MIR is defined as the cancer risk associated
with a lifetime of exposure at the highest
concentration of HAP where people are likely to
live. The HQ is the ratio of the potential HAP
exposure concentration to the noncancer doseresponse value; the HI is the sum of HQs for HAP
that affect the same target organ or organ system.
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exposed populations, cancer incidence,
and an evaluation of the potential for an
adverse environmental effect. The scope
of the EPA’s risk analysis is consistent
with the EPA’s response to comments
on our policy under the Benzene
NESHAP where the EPA explained that
the policy chosen by the Administrator
permits consideration of multiple
measures of health risk. Not only can
the MIR figure be considered, but also
incidence, the presence of non-cancer
health effects, and the uncertainties of
the risk estimates. In this way, the effect
on the most exposed individuals can be
reviewed as well as the impact on the
general public. These factors can then
be weighed in each individual case.
This approach complies with the Vinyl
Chloride mandate that the
Administrator ascertain an acceptable
level of risk to the public by employing
his expertise to assess available data. It
also complies with the Congressional
intent behind the CAA, which did not
exclude the use of any particular
measure of public health risk from the
EPA’s consideration with respect to
CAA section 112 regulations, and
thereby implicitly permits consideration
of any and all measures of health risk
which the Administrator, in his
judgment, believes are appropriate to
determining what will protect the
public health. See 54 FR 38057,
September 14, 1989. Thus, the level of
the MIR is only one factor to be weighed
in determining acceptability of risk.
The Benzene NESHAP explained that
an MIR of approximately one-in-10
thousand should ordinarily be the upper
end of the range of acceptability. As
risks increase above this benchmark,
they become presumptively less
acceptable under CAA section 112, and
would be weighed with the other health
risk measures and information in
making an overall judgment on
acceptability. Or, the Agency may find,
in a particular case, that a risk that
includes an MIR less than the
presumptively acceptable level is
unacceptable in the light of other health
risk factors. Id. at 38045. In other words,
risks that include an MIR above 100-in1 million may be determined to be
acceptable, and risk with an MIR below
that level may be determined to be
unacceptable, depending on all of the
available health information. Similarly,
with regard to the ample margin of
safety analysis, the EPA stated in the
Benzene NESHAP that: EPA believes the
relative weight of the many factors that
can be considered in selecting an ample
margin of safety can only be determined
for each specific source category. This
occurs mainly because technological
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and economic factors (along with the
health-related factors) vary from source
category to source category. Id. at 38061.
We also consider the uncertainties
associated with the various risk
analyses, as discussed earlier in this
preamble, in our determinations of
acceptability, and ample margin of
safety.
The EPA notes that it has not
considered certain health information to
date in making residual risk
determinations. At this time, we do not
attempt to quantify the HAP risk that
may be associated with emissions from
other facilities that do not include the
source category under review, mobile
source emissions, natural source
emissions, persistent environmental
pollution, or atmospheric
transformation in the vicinity of the
sources in the category.
The EPA understands the potential
importance of considering an
individual’s total exposure to HAP in
addition to considering exposure to
HAP emissions from the source category
and facility. We recognize that such
consideration may be particularly
important when assessing noncancer
risk, where pollutant-specific exposure
health reference levels (e.g., reference
concentrations (RfCs)) are based on the
assumption that thresholds exist for
adverse health effects. For example, the
EPA recognizes that, although exposures
attributable to emissions from a source
category or facility alone may not
indicate the potential for increased risk
of adverse noncancer health effects in a
population, the exposures resulting
from emissions from the facility in
combination with emissions from all of
the other sources (e.g., other facilities) to
which an individual is exposed may be
sufficient to result in an increased risk
of adverse noncancer health effects. In
May 2010, the Science Advisory Board
(SAB) advised the EPA ‘‘that RTR
assessments will be most useful to
decision makers and communities if
results are presented in the broader
context of aggregate and cumulative
risks, including background
concentrations and contributions from
other sources in the area.’’ 3
In response to the SAB
recommendations, the EPA incorporates
cumulative risk analyses into its RTR
risk assessments, including those
reflected in this proposal. The Agency
(1) conducts facility-wide assessments,
which include source category emission
3 Recommendations of the SAB Risk and
Technology Review Methods Panel are provided in
their report, which is available at: https://
yosemite.epa.gov/sab/sabproduct.nsf/4AB3966E263
D943A8525771F00668381/$File/EPA-SAB-10-007unsigned.pdf.
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points, as well as other emission points
within the facilities; (2) combines
exposures from multiple sources in the
same category that could affect the same
individuals; and (3) for some persistent
and bioaccumulative pollutants,
analyzes the ingestion route of
exposure. In addition, the RTR risk
assessments consider aggregate cancer
risk from all carcinogens and aggregated
noncancer HQs for all noncarcinogens
affecting the same target organ or target
organ system.
Although we are interested in placing
source category and facility-wide HAP
risk in the context of total HAP risk
from all sources combined in the
vicinity of each source, we are
concerned about the uncertainties of
doing so. Estimates of total HAP risk
from emission sources other than those
that we have studied in depth during
this RTR review would have
significantly greater associated
uncertainties than the source category or
facility-wide estimates. Such aggregate
or cumulative assessments would
compound those uncertainties, making
the assessments too unreliable.
B. How do we perform the technology
review?
Our technology review focuses on the
identification and evaluation of
developments in practices, processes,
and control technologies that have
occurred since the MACT standards
were promulgated. Where we identify
such developments, we analyze their
technical feasibility, estimated costs,
energy implications, and non-air
environmental impacts. We also
consider the emission reductions
associated with applying each
development. This analysis informs our
decision of whether it is ‘‘necessary’’ to
revise the emission standards. In
addition, we consider the
appropriateness of applying controls to
new sources versus retrofitting existing
sources. For this exercise, we consider
any of the following to be a
‘‘development’’:
• Any add-on control technology or
other equipment that was not identified
and considered during development of
the original MACT standards;
• Any improvements in add-on
control technology or other equipment
(that were identified and considered
during development of the original
MACT standards) that could result in
additional emissions reduction;
• Any work practice or operational
procedure that was not identified or
considered during development of the
original MACT standards;
• Any process change or pollution
prevention alternative that could be
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broadly applied to the industry and that
was not identified or considered during
development of the original MACT
standards; and
• Any significant changes in the cost
(including cost effectiveness) of
applying controls (including controls
the EPA considered during the
development of the original MACT
standards).
In addition to reviewing the practices,
processes, and control technologies that
were considered at the time we
originally developed (or last updated)
the NESHAP, we review a variety of
data sources in our investigation of
potential practices, processes, or
controls to consider. See sections II.C
and II.D of this preamble for information
on the specific data sources that were
reviewed as part of the technology
review.
C. How do we estimate post-MACT risk
posed by the source category?
In this section, we provide a complete
description of the types of analyses that
we generally perform during the risk
assessment process. In some cases, we
do not perform a specific analysis
because it is not relevant. For example,
in the absence of emissions of HAP
known to be persistent and
bioaccumulative in the environment
(PB–HAP), we would not perform a
multipathway exposure assessment.
Where we do not perform an analysis,
we state that we do not and provide the
reason. While we present all of our risk
assessment methods, we only present
risk assessment results for the analyses
actually conducted (see section IV.B of
this preamble).
The EPA conducts a risk assessment
that provides estimates of the MIR for
cancer posed by the HAP emissions
from each source in the source category,
the HI for chronic exposures to HAP
with the potential to cause noncancer
health effects, and the HQ for acute
exposures to HAP with the potential to
cause noncancer health effects. The
assessment also provides estimates of
the distribution of cancer risk within the
exposed populations, cancer incidence,
and an evaluation of the potential for an
adverse environmental effect. The eight
sections that follow this paragraph
describe how we estimated emissions
and conducted the risk assessment. The
docket for this action contains the
following document which provides
more information on the risk assessment
inputs and models: Residual Risk
Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the 2019 Risk
and Technology Review Proposed Rule.
The methods used to assess risk (as
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described in the eight primary steps
below) are consistent with those
described by the EPA in the document
reviewed by a panel of the EPA’s SAB
in 2009,4 and described in the SAB
review report issued in 2010.5 They are
also consistent with the key
recommendations contained in that
report.
1. How did we estimate actual
emissions and identify the emissions
release characteristics?
The OLD facility list was developed
as described in section II.C of this
preamble and currently consists of 177
facilities identified as being subject to
the OLD NESHAP. The emissions
modeling input files were developed
using the EPA’s 2014 NEI. The complete
OLD facility list is available in
Appendix 1 of the memorandum,
Residual Risk Assessment for the
Organic Liquids Distribution (NonGasoline) Source Category in Support of
the 2019 Risk and Technology Review
Proposed Rule, which is available in the
docket for this action.
The EPA used the 2014 NEI data for
these facilities to create the risk
assessment model input files using all
available HAP emissions records and
other emission release parameters. From
the whole facility risk assessment model
input file, the EPA identified emission
sources within the OLD source category
from the 2014 NEI data such as source
classification codes (SCCs) and SCC
descriptions, emission unit
descriptions, and process descriptions
to identify emissions that are subject to
OLD and those that are not. For
example, emission units that were
described as chemical production
process vents were marked as being out
of the source category. For many
facilities in the source category, the EPA
used information in the title V permit to
relate emissions in the 2014 NEI and to
assign whether the emissions are within
the OLD source category. In several
cases, in the absence of definitive
information that would place the
emissions out of the OLD source
category, if the 2014 NEI data indicated
4 U.S. EPA. Risk and Technology Review (RTR)
Risk Assessment Methodologies: For Review by the
EPA’s Science Advisory Board with Case Studies—
MACT I Petroleum Refining Sources and Portland
Cement Manufacturing, June 2009. EPA–452/R–09–
006. https://www3.epa.gov/airtoxics/rrisk/
rtrpg.html.
5 U.S. EPA SAB. Review of EPA’s draft, Risk and
Technology Review (RTR) Risk Assessment
Methodologies: For Review by the EPA’s Science
Advisory Board with Case Studies—MACT I
Petroleum Refining Sources and Portland Cement
Manufacturing’’ May 2010. https://
yosemite.epa.gov/sab/sabproduct.nsf/
4AB3966E263D943A8525771F00668381/$File/EPASAB-10-007-unsigned.pdf.
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the emissions were associated with a
storage tank, a transfer rack or
equipment leaks, the emissions are
presumed to be in the OLD source
category. For 21 sources, there were no
HAP emissions in the 2014 NEI that
were able to be attributed to OLD
equipment.
The EPA reviewed emissions release
point information such as release point
location; emission release point type
(stack verses fugitive); temperature; and
the correlation between stack diameter,
velocity, and volumetric flow. In some
cases, we corrected release point
locations where the original location
was outside of the apparent facility
boundary. During the process of quality
assuring the modeling file input data,
for some cases, we obtained specific
information from facility contacts. On
November 6, 2018, we also posted a
draft of the model input file on the
EPA’s website at https://www.epa.gov/
stationary-sources-air-pollution/
organic-liquids-distribution-nationalemission-standards-hazardous. We
received feedback from two companies
and included those comments in the
docket for this action. Except for
removing facilities having no OLD
applicability, the EPA did not make any
of the changes to the modeling file in
response to these comments after
posting the draft model input file on the
EPA’s website because none of the
changes would impact the conclusions
of the source category risk results.
A record of all changes made to the
risk assessment model input file
throughout the quality assurance
process is provided in Appendix 1 of
the memorandum, Residual Risk
Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the 2019 Risk
and Technology Review Proposed Rule,
which is available in the docket for this
action.
2. How did we estimate MACTallowable emissions?
The available emissions data in the
RTR emissions dataset include estimates
of the mass of HAP emitted during a
specified annual time period. These
‘‘actual’’ emission levels are often lower
than the emission levels allowed under
the requirements of the current MACT
standards. The emissions allowed under
the MACT standards are referred to as
the ‘‘MACT-allowable’’ emissions. We
discussed the consideration of both
MACT-allowable and actual emissions
in the final Coke Oven Batteries RTR (70
FR 19998–19999, April 15, 2005) and in
the proposed and final Hazardous
Organic NESHAP RTR (71 FR 34428,
June 14, 2006, and 71 FR 76609,
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December 21, 2006, respectively). In
those actions, we noted that assessing
the risk at the MACT-allowable level is
inherently reasonable since that risk
reflects the maximum level facilities
could emit and still comply with
national emission standards. We also
explained that it is reasonable to
consider actual emissions, where such
data are available, in both steps of the
risk analysis, in accordance with the
Benzene NESHAP approach. (54 FR
38044, September 14, 1989.)
For the risk assessment modeling
purposes, we modeled 2014 NEI
reported actual emissions for the OLD
source category. In preparation of this
RTR, we did not conduct an information
collection of the equipment in this
source category. Instead, we relied
primarily upon the 2014 NEI emissions
data and readily available title V permit
information to characterize the actual
emissions from the source category. We
consider the use of 2014 NEI actual
emissions as the best available
reasonable approximation of allowable
emissions for the risk assessment model.
3. How do we conduct dispersion
modeling, determine inhalation
exposures, and estimate individual and
population inhalation risk?
Both long-term and short-term
inhalation exposure concentrations and
health risk from the source category
addressed in this proposal were
estimated using the Human Exposure
Model (HEM–3).6 The HEM–3 performs
three primary risk assessment activities:
(1) Conducting dispersion modeling to
estimate the concentrations of HAP in
ambient air, (2) estimating long-term
and short-term inhalation exposures to
individuals residing within 50
kilometers (km) of the modeled sources,
and (3) estimating individual and
population-level inhalation risk using
the exposure estimates and quantitative
dose-response information.
a. Dispersion Modeling
The air dispersion model AERMOD,
used by the HEM–3 model, is one of the
EPA’s preferred models for assessing air
pollutant concentrations from industrial
facilities.7 To perform the dispersion
modeling and to develop the
preliminary risk estimates, HEM–3
draws on three data libraries. The first
is a library of meteorological data,
6 For more information about HEM–3, go to
https://www.epa.gov/fera/risk-assessment-andmodeling-human-exposure-model-hem.
7 U.S. EPA. Revision to the Guideline on Air
Quality Models: Adoption of a Preferred General
Purpose (Flat and Complex Terrain) Dispersion
Model and Other Revisions (70 FR 68218,
November 9, 2005).
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which is used for dispersion
calculations. This library includes 1
year (2016) of hourly surface and upper
air observations from 824
meteorological stations, selected to
provide coverage of the United States
and Puerto Rico. A second library of
United States Census Bureau census
block 8 internal point locations and
populations provides the basis of
human exposure calculations (U.S.
Census, 2010). In addition, for each
census block, the census library
includes the elevation and controlling
hill height, which are also used in
dispersion calculations. A third library
of pollutant-specific dose-response
values is used to estimate health risk.
These values are discussed below.
b. Risk From Chronic Exposure to HAP
In developing the risk assessment for
chronic exposures, we use the estimated
annual average ambient air
concentrations of each HAP emitted by
each source in the source category. The
HAP air concentrations at each nearby
census block centroid located within 50
km of the facility are a surrogate for the
chronic inhalation exposure
concentration for all the people who
reside in that census block. A distance
of 50 km is consistent with both the
analysis supporting the 1989 Benzene
NESHAP (54 FR 38044, September 14,
1989) and the limitations of Gaussian
dispersion models, including AERMOD.
For each facility, we calculate the MIR
as the cancer risk associated with a
continuous lifetime (24 hours per day,
7 days per week, 52 weeks per year, 70
years) exposure to the maximum
concentration at the centroid of each
inhabited census block. We calculate
individual cancer risk by multiplying
the estimated lifetime exposure to the
ambient concentration of each HAP (in
micrograms per cubic meter) by its unit
risk estimate (URE). The URE is an
upper-bound estimate of an individual’s
incremental risk of contracting cancer
over a lifetime of exposure to a
concentration of 1 microgram of the
pollutant per cubic meter of air. For
residual risk assessments, we generally
use UREs from the EPA’s Integrated Risk
Information System (IRIS). For
carcinogenic pollutants without IRIS
values, we look to other reputable
sources of cancer dose-response values,
often using California EPA (CalEPA)
UREs, where available. In cases where
new, scientifically credible doseresponse values have been developed in
a manner consistent with EPA
guidelines and have undergone a peer
8 A census block is the smallest geographic area
for which census statistics are tabulated.
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review process similar to that used by
the EPA, we may use such doseresponse values in place of, or in
addition to, other values, if appropriate.
The pollutant-specific dose-response
values used to estimate health risk are
available at https://www.epa.gov/fera/
dose-response-assessment-assessinghealth-risks-associated-exposurehazardous-air-pollutants.
To estimate individual lifetime cancer
risks associated with exposure to HAP
emissions from each facility in the
source category, we sum the risks for
each of the carcinogenic HAP 9 emitted
by the modeled facility. We estimate
cancer risk at every census block within
50 km of every facility in the source
category. The MIR is the highest
individual lifetime cancer risk estimated
for any of those census blocks. In
addition to calculating the MIR, we
estimate the distribution of individual
cancer risks for the source category by
summing the number of individuals
within 50 km of the sources whose
estimated risk falls within a specified
risk range. We also estimate annual
cancer incidence by multiplying the
estimated lifetime cancer risk at each
census block by the number of people
residing in that block, summing results
for all of the census blocks, and then
dividing this result by a 70-year
lifetime.
To assess the risk of noncancer health
effects from chronic exposure to HAP,
we calculate either an HQ or a target
organ-specific hazard index (TOSHI).
We calculate an HQ when a single
noncancer HAP is emitted. Where more
than one noncancer HAP is emitted, we
sum the HQ for each of the HAP that
affects a common target organ or target
organ system to obtain a TOSHI. The
HQ is the estimated exposure divided
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9 The
EPA’s 2005 Guidelines for Carcinogen Risk
Assessment classifies carcinogens as: ‘‘carcinogenic
to humans,’’ ‘‘likely to be carcinogenic to humans,’’
and ‘‘suggestive evidence of carcinogenic
potential.’’ These classifications also coincide with
the terms ‘‘known carcinogen, probable carcinogen,
and possible carcinogen,’’ respectively, which are
the terms advocated in the EPA’s Guidelines for
Carcinogen Risk Assessment, published in 1986 (51
FR 33992, September 24, 1986). In August 2000, the
document, Supplemental Guidance for Conducting
Health Risk Assessment of Chemical Mixtures
(EPA/630/R–00/002), was published as a
supplement to the 1986 document. Copies of both
documents can be obtained from https://
cfpub.epa.gov/ncea/risk/recordisplay.cfm?deid=
20533&CFID=70315376&CFTOKEN=71597944.
Summing the risks of these individual compounds
to obtain the cumulative cancer risks is an approach
that was recommended by the EPA’s SAB in their
2002 peer review of the EPA’s National Air Toxics
Assessment (NATA) titled, NATA—Evaluating the
National-scale Air Toxics Assessment 1996 Data—
an SAB Advisory, available at https://
yosemite.epa.gov/sab/sabproduct.nsf/
214C6E915BB04E14852570CA007A682C/$File/
ecadv02001.pdf.
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by the chronic noncancer dose-response
value, which is a value selected from
one of several sources. The preferred
chronic noncancer dose-response value
is the EPA RfC, defined as ‘‘an estimate
(with uncertainty spanning perhaps an
order of magnitude) of a continuous
inhalation exposure to the human
population (including sensitive
subgroups) that is likely to be without
an appreciable risk of deleterious effects
during a lifetime’’ (https://
iaspub.epa.gov/sor_internet/registry/
termreg/searchandretrieve/
glossariesandkeywordlists/search.
do?details=&vocabName=
IRIS%20Glossary). In cases where an
RfC from the EPA’s IRIS is not available
or where the EPA determines that using
a value other than the RfC is
appropriate, the chronic noncancer
dose-response value can be a value from
the following prioritized sources, which
define their dose-response values
similarly to the EPA: (1) The Agency for
Toxic Substances and Disease Registry
(ATSDR) Minimum Risk Level (https://
www.atsdr.cdc.gov/mrls/index.asp); (2)
the CalEPA Chronic Reference Exposure
Level (REL) (https://oehha.ca.gov/air/
crnr/notice-adoption-air-toxics-hotspots-program-guidance-manualpreparation-health-risk-0); or (3) as
noted above, a scientifically credible
dose-response value that has been
developed in a manner consistent with
the EPA guidelines and has undergone
a peer review process similar to that
used by the EPA. The pollutant-specific
dose-response values used to estimate
health risks are available at https://
www.epa.gov/fera/dose-responseassessment-assessing-health-risksassociated-exposure-hazardous-airpollutants.
c. Risk From Acute Exposure to HAP
That May Cause Health Effects Other
Than Cancer
For each HAP for which appropriate
acute inhalation dose-response values
are available, the EPA also assesses the
potential health risks due to acute
exposure. For these assessments, the
EPA makes conservative assumptions
about emission rates, meteorology, and
exposure location. In this proposed
rulemaking, as part of our efforts to
continually improve our methodologies
to evaluate the risks that HAP emitted
from categories of industrial sources
pose to human health and the
environment,10 we are revising our
treatment of meteorological data to use
10 See, e.g., U.S. EPA. Screening Methodologies to
Support Risk and Technology Reviews (RTR): A
Case Study Analysis (Draft Report, May 2017.
https://www3.epa.gov/ttn/atw/rrisk/rtrpg.html).
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reasonable worst-case air dispersion
conditions in our acute risk screening
assessments instead of worst-case air
dispersion conditions. This revised
treatment of meteorological data and the
supporting rationale are described in
more detail in Residual Risk Assessment
for the Organic Liquids Distribution
(Non-Gasoline) Source Category in
Support of the 2019 Risk and
Technology Review Proposed Rule and
in Appendix 5 of the report: Technical
Support Document for Acute Risk
Screening Assessment. We have been
applying this revision in RTR
rulemakings proposed on or after June 3,
2019.
To assess the potential acute risk to
the maximally exposed individual, we
use the peak hourly emission rate for
each emission point, reasonable worstcase air dispersion conditions (i.e., 99th
percentile),11 and the point of highest
off-site exposure. Specifically, we
assume that peak emissions from the
source category and reasonable worstcase air dispersion conditions co-occur
and that a person is present at the point
of maximum exposure. These
assumptions represent a reasonable
worst-case exposure scenario and,
although less conservative than our
previous approach, is still sufficiently
conservative given that it is unlikely
that a person would be located at the
point of maximum exposure during the
time when peak emissions and
reasonable worst-case air dispersion
conditions occur simultaneously.
To characterize the potential health
risks associated with estimated acute
inhalation exposures to a HAP, we
generally use multiple acute doseresponse values, including acute RELs,
acute exposure guideline levels
(AEGLs), and emergency response
planning guidelines (ERPG) for 1-hour
exposure durations, if available, to
calculate acute HQs. The acute HQ is
calculated by dividing the estimated
acute exposure concentration by the
acute dose-response value. For each
HAP for which acute dose-response
values are available, the EPA calculates
acute HQs.
An acute REL is defined as ‘‘the
concentration level at or below which
no adverse health effects are anticipated
11 In the absence of hourly emission data, we
develop estimates of maximum hourly emission
rates by multiplying the average actual annual
emissions rates by a factor (either a categoryspecific factor or a default factor of 10) to account
for variability. This is documented in Residual Risk
Assessment for the Organic Liquids Distribution
(Non-Gasoline) Source Category in Support of the
2019 Risk and Technology Review Proposed Rule
and in Appendix 5 of the report: Technical Support
Document for Acute Risk Screening Assessment.
Both are available in the docket for this action.
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for a specified exposure duration.’’ 12
Acute RELs are based on the most
sensitive, relevant, adverse health effect
reported in the peer-reviewed medical
and toxicological literature. They are
designed to protect the most sensitive
individuals in the population through
the inclusion of margins of safety.
Because margins of safety are
incorporated to address data gaps and
uncertainties, exceeding the REL does
not automatically indicate an adverse
health impact. AEGLs represent
threshold exposure limits for the general
public and are applicable to emergency
exposures ranging from 10 minutes to 8
hours.13 They are guideline levels for
‘‘once-in-a-lifetime, short-term
exposures to airborne concentrations of
acutely toxic, high-priority chemicals.’’
Id. at 21. The AEGL–1 is specifically
defined as ‘‘the airborne concentration
(expressed as ppm (parts per million) or
mg/m3 (milligrams per cubic meter)) of
a substance above which it is predicted
that the general population, including
susceptible individuals, could
experience notable discomfort,
irritation, or certain asymptomatic
nonsensory effects. However, the effects
are not disabling and are transient and
reversible upon cessation of exposure.’’
The document also notes that ‘‘Airborne
concentrations below AEGL–1 represent
exposure levels that can produce mild
and progressively increasing but
transient and nondisabling odor, taste,
and sensory irritation or certain
asymptomatic, nonsensory effects.’’ Id.
AEGL–2 are defined as ‘‘the airborne
concentration (expressed as parts per
million or milligrams per cubic meter)
of a substance above which it is
predicted that the general population,
including susceptible individuals, could
experience irreversible or other serious,
long-lasting adverse health effects or an
impaired ability to escape.’’ Id.
ERPGs are ‘‘developed for emergency
planning and are intended as healthbased guideline concentrations for
12 CalEPA issues acute RELs as part of its Air
Toxics Hot Spots Program, and the 1-hour and 8hour values are documented in Air Toxics Hot
Spots Program Risk Assessment Guidelines, Part I,
The Determination of Acute Reference Exposure
Levels for Airborne Toxicants, which is available at
https://oehha.ca.gov/air/general-info/oehha-acute-8hour-and-chronic-reference-exposure-level-relsummary.
13 National Academy of Sciences, 2001. Standing
Operating Procedures for Developing Acute
Exposure Levels for Hazardous Chemicals, page 2.
Available at https://www.epa.gov/sites/production/
files/2015-09/documents/sop_final_standing_
operating_procedures_2001.pdf. Note that the
National Advisory Committee for Acute Exposure
Guideline Levels for Hazardous Substances ended
in October 2011, but the AEGL program continues
to operate at the EPA and works with the National
Academies to publish final AEGLs (https://
www.epa.gov/aegl).
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single exposures to chemicals.’’ 14 Id. at
1. The ERPG–1 is defined as ‘‘the
maximum airborne concentration below
which it is believed that nearly all
individuals could be exposed for up to
1 hour without experiencing other than
mild transient adverse health effects or
without perceiving a clearly defined,
objectionable odor.’’ Id. at 2. Similarly,
the ERPG–2 is defined as ‘‘the
maximum airborne concentration below
which it is believed that nearly all
individuals could be exposed for up to
1 hour without experiencing or
developing irreversible or other serious
health effects or symptoms which could
impair an individual’s ability to take
protective action.’’ Id. at 1.
An acute REL for 1-hour exposure
durations is typically lower than its
corresponding AEGL–1 and ERPG–1.
Even though their definitions are
slightly different, AEGL–1s are often the
same as the corresponding ERPG–1s,
and AEGL–2s are often equal to ERPG–
2s. The maximum HQs from our acute
inhalation screening risk assessment
typically result when we use the acute
REL for a HAP. In cases where the
maximum acute HQ exceeds 1, we also
report the HQ based on the next highest
acute dose-response value (usually the
AEGL–1 and/or the ERPG–1).
For this source category, we used the
default acute emissions multiplier of 10
to conservatively estimate maximum
hourly rates.
In our acute inhalation screening risk
assessment, acute impacts are deemed
negligible for HAP where acute HQs are
less than or equal to 1, and no further
analysis is performed for these HAP. In
cases for which an acute HQ from the
screening step is greater than 1, we
assess the site-specific data to ensure
that the acute HQ is at an off-site
location. For this source category, the
data refinements employed consisted of
determining the maximum off-site acute
HQ for each facility that had an initial
HQ greater than 1. These refinements
are discussed more fully in the Residual
Risk Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the 2019 Risk
and Technology Review Proposed Rule,
which is available in the docket for this
action.
14 ERPGS Procedures and Responsibilities. March
2014. American Industrial Hygiene Association.
Available at: https://www.aiha.org/get-involved/
AIHAGuidelineFoundation/EmergencyResponse
PlanningGuidelines/Documents/
ERPG%20Committee%20Standard%
20Operating%20Procedures%20%20%20March%202014%20Revision%20%
28Updated%2010-2-2014%29.pdf.
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4. How do we conduct the
multipathway exposure and risk
screening assessment?
The EPA conducts a tiered screening
assessment examining the potential for
significant human health risks due to
exposures via routes other than
inhalation (i.e., ingestion). We first
determine whether any sources in the
source category emit any HAP known to
be persistent and bioaccumulative in the
environment, as identified in the EPA’s
Air Toxics Risk Assessment Library (see
Volume 1, Appendix D, at https://
www.epa.gov/fera/risk-assessment-andmodeling-air-toxics-risk-assessmentreference-library).
For the OLD source category, we
identified PB–HAP emissions of arsenic,
cadmium, lead, mercury, and polycyclic
organic matter (POM). Therefore, we
proceeded to the next step of the
evaluation. Except for lead, the human
health risk screening assessment for PB–
HAP consists of three progressive tiers.
In a Tier 1 screening assessment, we
determine whether the magnitude of the
facility-specific emissions of PB–HAP
warrants further evaluation to
characterize human health risk through
ingestion exposure. To facilitate this
step, we evaluate emissions against
previously developed screening
threshold emission rates for several PB–
HAP that are based on a hypothetical
upper-end screening exposure scenario
developed for use in conjunction with
the EPA’s Total Risk Integrated
Methodology.Fate, Transport, and
Ecological Exposure (TRIM.FaTE)
model. The PB–HAP with screening
threshold emission rates are arsenic
compounds, cadmium compounds,
chlorinated dibenzodioxins and furans,
mercury compounds, and POM. Based
on the EPA estimates of toxicity and
bioaccumulation potential, these
pollutants represent a conservative list
for inclusion in multipathway risk
assessments for RTR rules. (See Volume
1, Appendix D at https://www.epa.gov/
sites/production/files/2013-08/
documents/volume_1_reflibrary.pdf). In
this assessment, we compare the
facility-specific emission rates of these
PB–HAP to the screening threshold
emission rates for each PB–HAP to
assess the potential for significant
human health risks via the ingestion
pathway. We call this application of the
TRIM.FaTE model the Tier 1 screening
assessment. The ratio of a facility’s
actual emission rate to the Tier 1
screening threshold emission rate is a
‘‘screening value.’’
We derive the Tier 1 screening
threshold emission rates for these PB–
HAP (other than lead compounds) to
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correspond to a maximum excess
lifetime cancer risk of 1-in-1 million
(i.e., for arsenic compounds,
polychlorinated dibenzodioxins and
furans and POM) or, for HAP that cause
noncancer health effects (i.e., cadmium
compounds and mercury compounds), a
maximum HQ of 1. If the emission rate
of any one PB–HAP or combination of
carcinogenic PB–HAP in the Tier 1
screening assessment exceeds the Tier 1
screening threshold emission rate for
any facility (i.e., the screening value is
greater than 1), we conduct a second
screening assessment, which we call the
Tier 2 screening assessment. The Tier 2
screening assessment separates the Tier
1 combined fisher and farmer exposure
scenario into fisher, farmer, and
gardener scenarios that retain upperbound ingestion rates.
In the Tier 2 screening assessment,
the location of each facility that exceeds
a Tier 1 screening threshold emission
rate is used to refine the assumptions
associated with the Tier 1 fisher
scenario and farmer exposure scenarios
at that facility. A key assumption in the
Tier 1 screening assessment is that a
lake and/or farm is located near the
facility. As part of the Tier 2 screening
assessment, we use a U.S. Geological
Survey (USGS) database to identify
actual waterbodies within 50 km of each
facility and assume the fisher only
consumes fish from lakes within that 50
km zone. We also examine the
differences between local meteorology
near the facility and the meteorology
used in the Tier 1 screening assessment.
We then adjust the previouslydeveloped Tier 1 screening threshold
emission rates for each PB–HAP for
each facility based on an understanding
of how exposure concentrations
estimated for the screening scenario
change with the use of local
meteorology and USGS lakes database.
In the Tier 2 farmer scenario, we
maintain an assumption that the farm is
located within 0.5 km of the facility and
that the farmer consumes meat, eggs,
dairy, vegetables, and fruit produced
near the facility. We may further refine
the Tier 2 screening analysis by
assessing a gardener scenario to
characterize a range of exposures with
the gardener scenario being more
plausible in RTR evaluations. Under the
gardener scenario, we assume the
gardener consumes home-produced
eggs, vegetables, and fruit products at
the same ingestion rate as the farmer.
The Tier 2 screen continues to rely on
the high-end food intake assumptions
that were applied in Tier 1 for local fish
(adult female angler at 99th percentile
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fish consumption 15) and locally grown
or raised foods (90th percentile
consumption of locally grown or raised
foods for the farmer and gardener
scenarios 16). If PB–HAP emission rates
do not result in a Tier 2 screening value
greater than 1, we consider those PB–
HAP emissions to pose risks below a
level of concern. If the PB–HAP
emission rates for a facility exceed the
Tier 2 screening threshold emission
rates, we may conduct a Tier 3
screening assessment.
There are several analyses that can be
included in a Tier 3 screening
assessment, depending upon the extent
of refinement warranted, including
validating that the lakes are fishable,
locating residential/garden locations for
urban and/or rural settings, considering
plume-rise to estimate emissions lost
above the mixing layer, and considering
hourly effects of meteorology and plume
rise on chemical fate and transport (a
time-series analysis). If necessary, the
EPA may further refine the screening
assessment through a site-specific
assessment.
In evaluating the potential
multipathway risk from emissions of
lead compounds, rather than developing
a screening threshold emission rate, we
compare maximum estimated chronic
inhalation exposure concentrations to
the level of the current National
Ambient Air Quality Standard (NAAQS)
for lead.17 Values below the level of the
primary (health-based) lead NAAQS are
considered to have a low potential for
multipathway risk. For further
information on the multipathway
assessment approach, see the Residual
Risk Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the Risk and
Technology Review 2019 Proposed Rule,
15 Burger, J. 2002. Daily consumption of wild fish
and game: Exposures of high end recreationists.
International Journal of Environmental Health
Research 12:343–354.
16 U.S. EPA. Exposure Factors Handbook 2011
Edition (Final). U.S. Environmental Protection
Agency, Washington, DC, EPA/600/R–09/052F,
2011.
17 In doing so, the EPA notes that the legal
standard for a primary NAAQS—that a standard is
requisite to protect public health and provide an
adequate margin of safety (CAA section 109(b))—
differs from the CAA section 112(f) standard
(requiring, among other things, that the standard
provide an ‘‘ample margin of safety’’). However, the
primary lead NAAQS is a reasonable measure of
determining risk acceptability (i.e., the first step of
the Benzene NESHAP analysis) since it is designed
to protect the most susceptible group in the human
population—children, including children living
near major lead emitting sources. 73 FR 67002/3; 73
FR 67000/3; 73 FR 67005/1. In addition, applying
the level of the primary lead NAAQS at the risk
acceptability step is conservative, since that
primary lead NAAQS reflects an adequate margin
of safety.
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which is available in the docket for this
action.
5. How do we assess risks considering
emissions control options?
In addition to assessing baseline
inhalation risks and screening for
potential multipathway risks, we also
estimate risks considering the potential
emission reductions that would be
achieved by the control options under
consideration. In these cases, the
expected emission reductions are
applied to the specific HAP and
emission points in the RTR emissions
dataset to develop corresponding
estimates of risk and incremental risk
reductions.
6. How do we conduct the
environmental risk screening
assessment?
a. Adverse Environmental Effect,
Environmental HAP, and Ecological
Benchmarks
The EPA conducts a screening
assessment to examine the potential for
an adverse environmental effect as
required under section 112(f)(2)(A) of
the CAA. Section 112(a)(7) of the CAA
defines ‘‘adverse environmental effect’’
as ‘‘any significant and widespread
adverse effect, which may reasonably be
anticipated, to wildlife, aquatic life, or
other natural resources, including
adverse impacts on populations of
endangered or threatened species or
significant degradation of
environmental quality over broad
areas.’’
The EPA focuses on eight HAP, which
are referred to as ‘‘environmental HAP,’’
in its screening assessment: Six PB–
HAP and two acid gases. The PB–HAP
included in the screening assessment
are arsenic compounds, cadmium
compounds, dioxins/furans, POM,
mercury (both inorganic mercury and
methyl mercury), and lead compounds.
The acid gases included in the screening
assessment are hydrochloric acid (HCl)
and hydrogen fluoride (HF).
HAP that persist and bioaccumulate
are of particular environmental concern
because they accumulate in the soil,
sediment, and water. The acid gases,
HCl and HF, are included due to their
well-documented potential to cause
direct damage to terrestrial plants. In the
environmental risk screening
assessment, we evaluate the following
four exposure media: Terrestrial soils,
surface water bodies (includes watercolumn and benthic sediments), fish
consumed by wildlife, and air. Within
these four exposure media, we evaluate
nine ecological assessment endpoints,
which are defined by the ecological
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entity and its attributes. For PB–HAP
(other than lead), both community-level
and population-level endpoints are
included. For acid gases, the ecological
assessment evaluated is terrestrial plant
communities.
An ecological benchmark represents a
concentration of HAP that has been
linked to a particular environmental
effect level. For each environmental
HAP, we identified the available
ecological benchmarks for each
assessment endpoint. We identified,
where possible, ecological benchmarks
at the following effect levels: Probable
effect levels, lowest-observed-adverseeffect level, and no-observed-adverseeffect level. In cases where multiple
effect levels were available for a
particular PB–HAP and assessment
endpoint, we use all of the available
effect levels to help us to determine
whether ecological risks exist and, if so,
whether the risks could be considered
significant and widespread.
For further information on how the
environmental risk screening
assessment was conducted, including a
discussion of the risk metrics used, how
the environmental HAP were identified,
and how the ecological benchmarks
were selected, see Appendix 9 of the
Residual Risk Assessment for the
Organic Liquids Distribution (NonGasoline) Source Category in Support of
the Risk and Technology Review 2019
Proposed Rule, which is available in the
docket for this action.
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b. Environmental Risk Screening
Methodology
For the environmental risk screening
assessment, the EPA first determined
whether any facilities in the OLD source
category emitted any of the
environmental HAP. For the OLD source
category, we identified emissions of
arsenic compounds, cadmium
compounds, dioxins/furans, POM,
mercury (both inorganic mercury and
methyl mercury), lead compounds, HCl,
and HF. Because one or more of the
environmental HAP evaluated are
emitted by at least one facility in the
source category, we proceeded to the
second step of the evaluation.
c. PB–HAP Methodology
The environmental screening
assessment includes six PB–HAP,
arsenic compounds, cadmium
compounds, dioxins/furans, POM,
mercury (both inorganic mercury and
methyl mercury), and lead compounds.
With the exception of lead, the
environmental risk screening
assessment for PB–HAP consists of three
tiers. The first tier of the environmental
risk screening assessment uses the same
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health-protective conceptual model that
is used for the Tier 1 human health
screening assessment. TRIM.FaTE
model simulations were used to backcalculate Tier 1 screening threshold
emission rates. The screening threshold
emission rates represent the emission
rate in tons of pollutant per year that
results in media concentrations at the
facility that equal the relevant ecological
benchmark. To assess emissions from
each facility in the category, the
reported emission rate for each PB–HAP
was compared to the Tier 1 screening
threshold emission rate for that PB–HAP
for each assessment endpoint and effect
level. If emissions from a facility do not
exceed the Tier 1 screening threshold
emission rate, the facility ‘‘passes’’ the
screening assessment, and, therefore, is
not evaluated further under the
screening approach. If emissions from a
facility exceed the Tier 1 screening
threshold emission rate, we evaluate the
facility further in Tier 2.
In Tier 2 of the environmental
screening assessment, the screening
threshold emission rates are adjusted to
account for local meteorology and the
actual location of lakes in the vicinity of
facilities that did not pass the Tier 1
screening assessment. For soils, we
evaluate the average soil concentration
for all soil parcels within a 7.5-km
radius for each facility and PB–HAP.
For the water, sediment, and fish tissue
concentrations, the highest value for
each facility for each pollutant is used.
If emission concentrations from a
facility do not exceed the Tier 2
screening threshold emission rate, the
facility ‘‘passes’’ the screening
assessment and typically is not
evaluated further. If emissions from a
facility exceed the Tier 2 screening
threshold emission rate, we evaluate the
facility further in Tier 3.
As in the multipathway human health
risk assessment, in Tier 3 of the
environmental screening assessment, we
examine the suitability of the lakes
around the facilities to support life and
remove those that are not suitable (e.g.,
lakes that have been filled in or are
industrial ponds), adjust emissions for
plume-rise, and conduct hour-by-hour
time-series assessments. If these Tier 3
adjustments to the screening threshold
emission rates still indicate the
potential for an adverse environmental
effect (i.e., facility emission rate exceeds
the screening threshold emission rate),
we may elect to conduct a more refined
assessment using more site-specific
information. If, after additional
refinement, the facility emission rate
still exceeds the screening threshold
emission rate, the facility may have the
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potential to cause an adverse
environmental effect.
To evaluate the potential for an
adverse environmental effect from lead,
we compared the average modeled air
concentrations (from HEM–3) of lead
around each facility in the source
category to the level of the secondary
NAAQS for lead. The secondary lead
NAAQS is a reasonable means of
evaluating environmental risk because it
is set to provide substantial protection
against adverse welfare effects which
can include ‘‘effects on soils, water,
crops, vegetation, man-made materials,
animals, wildlife, weather, visibility and
climate, damage to and deterioration of
property, and hazards to transportation,
as well as effects on economic values
and on personal comfort and wellbeing.’’
d. Acid Gas Environmental Risk
Methodology
The environmental screening
assessment for acid gases evaluates the
potential phytotoxicity and reduced
productivity of plants due to chronic
exposure to HF and HCl. The
environmental risk screening
methodology for acid gases is a singletier screening assessment that compares
modeled ambient air concentrations
(from AERMOD) to the ecological
benchmarks for each acid gas. To
identify a potential adverse
environmental effect (as defined in
section 112(a)(7) of the CAA) from
emissions of HF and HCl, we evaluate
the following metrics: The size of the
modeled area around each facility that
exceeds the ecological benchmark for
each acid gas, in acres and km2; the
percentage of the modeled area around
each facility that exceeds the ecological
benchmark for each acid gas; and the
area-weighted average screening value
around each facility (calculated by
dividing the area-weighted average
concentration over the 50-km modeling
domain by the ecological benchmark for
each acid gas). For further information
on the environmental screening
assessment approach, see Appendix 9 of
the Residual Risk Assessment for the
Organic Liquids Distribution (NonGasoline) Source Category in Support of
the Risk and Technology Review 2019
Proposed Rule, which is available in the
docket for this action.
7. How do we conduct facility-wide
assessments?
To put the source category risks in
context, we typically examine the risks
from the entire ‘‘facility,’’ where the
facility includes all HAP-emitting
operations within a contiguous area and
under common control. In other words,
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we examine the HAP emissions not only
from the source category emission
points of interest, but also emissions of
HAP from all other emission sources at
the facility for which we have data. For
this source category, we conducted the
facility-wide assessment using a dataset
compiled from the 2014 NEI. We flagged
source category records of that NEI
dataset as described in section II.C of
this preamble. We performed quality
assurance and quality control on the
whole facility dataset, including the
source category records. The facilitywide file was then used to analyze risks
due to the inhalation of HAP that are
emitted ‘‘facility-wide’’ for the
populations residing within 50 km of
each facility, consistent with the
methods used for the source category
analysis described above. For these
facility-wide risk analyses, the modeled
source category risks were compared to
the facility-wide risks to determine the
portion of the facility-wide risks that
could be attributed to the source
category addressed in this proposal. We
also specifically examined the facility
that was associated with the highest
estimate of risk and determined the
percentage of that risk attributable to the
source category of interest. The Residual
Risk Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the Risk and
Technology Review 2019 Proposed Rule,
available through the docket for this
action, provides the methodology and
results of the facility-wide analyses,
including all facility-wide risks and the
percentage of source category
contribution to facility-wide risks.
8. How do we consider uncertainties in
risk assessment?
Uncertainty and the potential for bias
are inherent in all risk assessments,
including those performed for this
proposal. Although uncertainty exists,
we believe that our approach, which
used conservative tools and
assumptions, ensures that our decisions
are health and environmentally
protective. A brief discussion of the
uncertainties in the RTR emissions
dataset, dispersion modeling, inhalation
exposure estimates, and dose-response
relationships follows below. Also
included are those uncertainties specific
to our acute screening assessments,
multipathway screening assessments,
and our environmental risk screening
assessments. A more thorough
discussion of these uncertainties is
included in the Residual Risk
Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the Risk and
Technology Review 2019 Proposed Rule,
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which is available in the docket for this
action. If a multipathway site-specific
assessment was performed for this
source category, a full discussion of the
uncertainties associated with that
assessment can be found in Appendix
11 of that document, Site-Specific
Human Health Multipathway Residual
Risk Assessment Report.
a. Uncertainties in the RTR Emissions
Dataset
Although the development of the RTR
emissions dataset involved quality
assurance/quality control processes, the
accuracy of emissions values will vary
depending on the source of the data, the
degree to which data are incomplete or
missing, the degree to which
assumptions made to complete the
datasets are accurate, errors in emission
estimates, and other factors. The
emission estimates considered in this
analysis generally are annual totals for
certain years, and they do not reflect
short-term fluctuations during the
course of a year or variations from year
to year. The estimates of peak hourly
emission rates for the acute effects
screening assessment were based on an
emission adjustment factor applied to
the average annual hourly emission
rates, which are intended to account for
emission fluctuations due to normal
facility operations.
b. Uncertainties in Dispersion Modeling
We recognize there is uncertainty in
ambient concentration estimates
associated with any model, including
the EPA’s recommended regulatory
dispersion model, AERMOD. In using a
model to estimate ambient pollutant
concentrations, the user chooses certain
options to apply. For RTR assessments,
we select some model options that have
the potential to overestimate ambient air
concentrations (e.g., not including
plume depletion or pollutant
transformation). We select other model
options that have the potential to
underestimate ambient impacts (e.g., not
including building downwash). Other
options that we select have the potential
to either under- or overestimate ambient
levels (e.g., meteorology and receptor
locations). On balance, considering the
directional nature of the uncertainties
commonly present in ambient
concentrations estimated by dispersion
models, the approach we apply in the
RTR assessments should yield unbiased
estimates of ambient HAP
concentrations. We also note that the
selection of meteorology dataset
location could have an impact on the
risk estimates. As we continue to update
and expand our library of
meteorological station data used in our
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risk assessments, we expect to reduce
this variability.
c. Uncertainties in Inhalation Exposure
Assessment
Although every effort is made to
identify all of the relevant facilities and
emission points, as well as to develop
accurate estimates of the annual
emission rates for all relevant HAP, the
uncertainties in our emission inventory
likely dominate the uncertainties in the
exposure assessment. Some
uncertainties in our exposure
assessment include human mobility,
using the centroid of each census block,
assuming lifetime exposure, and
assuming only outdoor exposures. For
most of these factors, there is neither an
under nor overestimate when looking at
the maximum individual risk or the
incidence, but the shape of the
distribution of risks may be affected.
With respect to outdoor exposures,
actual exposures may not be as high if
people spend time indoors, especially
for very reactive pollutants or larger
particles. For all factors, we reduce
uncertainty when possible. For
example, with respect to census-block
centroids, we analyze large blocks using
aerial imagery and adjust locations of
the block centroids to better represent
the population in the blocks. We also
add additional receptor locations where
the population of a block is not well
represented by a single location.
d. Uncertainties in Dose-Response
Relationships
There are uncertainties inherent in
the development of the dose-response
values used in our risk assessments for
cancer effects from chronic exposures
and noncancer effects from both chronic
and acute exposures. Some
uncertainties are generally expressed
quantitatively, and others are generally
expressed in qualitative terms. We note,
as a preface to this discussion, a point
on dose-response uncertainty that is
stated in the EPA’s 2005 Guidelines for
Carcinogen Risk Assessment; namely,
that ‘‘the primary goal of EPA actions is
protection of human health;
accordingly, as an Agency policy, risk
assessment procedures, including
default options that are used in the
absence of scientific data to the
contrary, should be health protective’’
(the EPA’s 2005 Guidelines for
Carcinogen Risk Assessment, page 1–7).
This is the approach followed here as
summarized in the next paragraphs.
Cancer UREs used in our risk
assessments are those that have been
developed to generally provide an upper
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bound estimate of risk.18 That is, they
represent a ‘‘plausible upper limit to the
true value of a quantity’’ (although this
is usually not a true statistical
confidence limit). In some
circumstances, the true risk could be as
low as zero; however, in other
circumstances the risk could be
greater.19 Chronic noncancer RfC and
reference dose (RfD) values represent
chronic exposure levels that are
intended to be health-protective levels.
To derive dose-response values that are
intended to be ‘‘without appreciable
risk,’’ the methodology relies upon an
uncertainty factor (UF) approach,20
which considers uncertainty, variability,
and gaps in the available data. The UFs
are applied to derive dose-response
values that are intended to protect
against appreciable risk of deleterious
effects.
Many of the UFs used to account for
variability and uncertainty in the
development of acute dose-response
values are quite similar to those
developed for chronic durations.
Additional adjustments are often
applied to account for uncertainty in
extrapolation from observations at one
exposure duration (e.g., 4 hours) to
derive an acute dose-response value at
another exposure duration (e.g., 1 hour).
Not all acute dose-response values are
developed for the same purpose, and
care must be taken when interpreting
the results of an acute assessment of
human health effects relative to the
dose-response value or values being
exceeded. Where relevant to the
estimated exposures, the lack of acute
dose-response values at different levels
of severity should be factored into the
risk characterization as potential
uncertainties.
Uncertainty also exists in the
selection of ecological benchmarks for
the environmental risk screening
assessment. We established a hierarchy
of preferred benchmark sources to allow
selection of benchmarks for each
environmental HAP at each ecological
assessment endpoint. We searched for
benchmarks for three effect levels (i.e.,
no-effects level, threshold-effect level,
18 IRIS glossary (https://ofmpub.epa.gov/sor_
internet/registry/termreg/searchandretrieve/
glossariesandkeywordlists/search.do?details=&gloss
aryName=IRIS%20Glossary).
19 An exception to this is the URE for benzene,
which is considered to cover a range of values, each
end of which is considered to be equally plausible,
and which is based on maximum likelihood
estimates.
20 See A Review of the Reference Dose and
Reference Concentration Processes, U.S. EPA,
December 2002, and Methods for Derivation of
Inhalation Reference Concentrations and
Application of Inhalation Dosimetry, U.S. EPA,
1994.
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and probable effect level), but not all
combinations of ecological assessment/
environmental HAP had benchmarks for
all three effect levels. Where multiple
effect levels were available for a
particular HAP and assessment
endpoint, we used all of the available
effect levels to help us determine
whether risk exists and whether the risk
could be considered significant and
widespread.
Although we make every effort to
identify appropriate human health effect
dose-response values for all pollutants
emitted by the sources in this risk
assessment, some HAP emitted by this
source category are lacking doseresponse assessments. Accordingly,
these pollutants cannot be included in
the quantitative risk assessment, which
could result in quantitative estimates
understating HAP risk. To help to
alleviate this potential underestimate,
where we conclude similarity with a
HAP for which a dose-response value is
available, we use that value as a
surrogate for the assessment of the HAP
for which no value is available. To the
extent use of surrogates indicates
appreciable risk, we may identify a need
to increase priority for an IRIS
assessment for that substance. We
additionally note that, generally
speaking, HAP of greatest concern due
to environmental exposures and hazard
are those for which dose-response
assessments have been performed,
reducing the likelihood of understating
risk. Further, HAP not included in the
quantitative assessment are assessed
qualitatively and considered in the risk
characterization that informs the risk
management decisions, including
consideration of HAP reductions
achieved by various control options.
For a group of compounds that are
unspeciated (e.g., glycol ethers), we
conservatively use the most protective
dose-response value of an individual
compound in that group to estimate
risk. Similarly, for an individual
compound in a group (e.g., ethylene
glycol diethyl ether) that does not have
a specified dose-response value, we also
apply the most protective dose-response
value from the other compounds in the
group to estimate risk.
e. Uncertainties in Acute Inhalation
Screening Assessments
In addition to the uncertainties
highlighted above, there are several
factors specific to the acute exposure
assessment that the EPA conducts as
part of the risk review under section 112
of the CAA. The accuracy of an acute
inhalation exposure assessment
depends on the simultaneous
occurrence of independent factors that
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may vary greatly, such as hourly
emissions rates, meteorology, and the
presence of a person. In the acute
screening assessment that we conduct
under the RTR program, we assume that
peak emissions from the source category
and reasonable worst-case air dispersion
conditions (i.e., 99th percentile) cooccur. We then include the additional
assumption that a person is located at
this point at the same time. Together,
these assumptions represent a
reasonable worst-case exposure
scenario. In most cases, it is unlikely
that a person would be located at the
point of maximum exposure during the
time when peak emissions and
reasonable worst-case air dispersion
conditions occur simultaneously.
f. Uncertainties in the Multipathway
and Environmental Risk Screening
Assessments
For each source category, we
generally rely on site-specific levels of
PB–HAP or environmental HAP
emissions to determine whether a
refined assessment of the impacts from
multipathway exposures is necessary or
whether it is necessary to perform an
environmental screening assessment.
This determination is based on the
results of a three-tiered screening
assessment that relies on the outputs
from models—TRIM.FaTE and
AERMOD—that estimate environmental
pollutant concentrations and human
exposures for five PB–HAP (dioxins,
POM, mercury, cadmium, and arsenic)
and two acid gases (HF and HCl). For
lead, we use AERMOD to determine
ambient air concentrations, which are
then compared to the secondary
NAAQS standard for lead. Two
important types of uncertainty
associated with the use of these models
in RTR risk assessments and inherent to
any assessment that relies on
environmental modeling are model
uncertainty and input uncertainty.21
Model uncertainty concerns whether
the model adequately represents the
actual processes (e.g., movement and
accumulation) that might occur in the
environment. For example, does the
model adequately describe the
movement of a pollutant through the
soil? This type of uncertainty is difficult
to quantify. However, based on feedback
received from the previous EPA SAB
reviews and other reviews, we are
confident that the models used in the
21 In the context of this discussion, the term
‘‘uncertainty’’ as it pertains to exposure and risk
encompasses both variability in the range of
expected inputs and screening results due to
existing spatial, temporal, and other factors, as well
as uncertainty in being able to accurately estimate
the true result.
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screening assessments are appropriate
and state-of-the-art for the multipathway
and environmental screening risk
assessments conducted in support of
RTR.
Input uncertainty is concerned with
how accurately the models have been
configured and parameterized for the
assessment at hand. For Tier 1 of the
multipathway and environmental
screening assessments, we configured
the models to avoid underestimating
exposure and risk. This was
accomplished by selecting upper-end
values from nationally representative
datasets for the more influential
parameters in the environmental model,
including selection and spatial
configuration of the area of interest, lake
location and size, meteorology, surface
water, soil characteristics, and structure
of the aquatic food web. We also assume
an ingestion exposure scenario and
values for human exposure factors that
represent reasonable maximum
exposures.
In Tier 2 of the multipathway and
environmental screening assessments,
we refine the model inputs to account
for meteorological patterns in the
vicinity of the facility versus using
upper-end national values, and we
identify the actual location of lakes near
the facility rather than the default lake
location that we apply in Tier 1. By
refining the screening approach in Tier
2 to account for local geographical and
meteorological data, we decrease the
likelihood that concentrations in
environmental media are overestimated,
thereby increasing the usefulness of the
screening assessment. In Tier 3 of the
screening assessments, we refine the
model inputs again to account for hourby-hour plume rise and the height of the
mixing layer. We can also use those
hour-by-hour meteorological data in a
TRIM.FaTE run using the screening
configuration corresponding to the lake
location. These refinements produce a
more accurate estimate of chemical
concentrations in the media of interest,
thereby reducing the uncertainty with
those estimates. The assumptions and
the associated uncertainties regarding
the selected ingestion exposure scenario
are the same for all three tiers.
For the environmental screening
assessment for acid gases, we employ a
single-tiered approach. We use the
modeled air concentrations and
compare those with ecological
benchmarks.
For all tiers of the multipathway and
environmental screening assessments,
our approach to addressing model input
uncertainty is generally cautious. We
choose model inputs from the upper
end of the range of possible values for
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the influential parameters used in the
models, and we assume that the
exposed individual exhibits ingestion
behavior that would lead to a high total
exposure. This approach reduces the
likelihood of not identifying high risks
for adverse impacts.
Despite the uncertainties, when
individual pollutants or facilities do not
exceed screening threshold emission
rates (i.e., screen out), we are confident
that the potential for adverse
multipathway impacts on human health
is very low. On the other hand, when
individual pollutants or facilities do
exceed screening threshold emission
rates, it does not mean that impacts are
significant, only that we cannot rule out
that possibility and that a refined
assessment for the site might be
necessary to obtain a more accurate risk
characterization for the source category.
The EPA evaluates the following HAP
in the multipathway and/or
environmental risk screening
assessments, where applicable: Arsenic,
cadmium, dioxins/furans, lead, mercury
(both inorganic and methyl mercury),
POM, HCl, and HF. These HAP
represent pollutants that can cause
adverse impacts either through direct
exposure to HAP in the air or through
exposure to HAP that are deposited
from the air onto soils and surface
waters and then through the
environment into the food web. These
HAP represent those HAP for which we
can conduct a meaningful multipathway
or environmental screening risk
assessment. For other HAP not included
in our screening assessments, the model
has not been parameterized such that it
can be used for that purpose. In some
cases, depending on the HAP, we may
not have appropriate multipathway
models that allow us to predict the
concentration of that pollutant. The EPA
acknowledges that other HAP beyond
these that we are evaluating may have
the potential to cause adverse effects
and, therefore, the EPA may evaluate
other relevant HAP in the future, as
modeling science and resources allow.
IV. Analytical Results and Proposed
Decisions
A. What actions are we taking pursuant
to CAA sections 112(d)(2) and
112(d)(3)?
In this action, we are proposing the
following pursuant to CAA section
112(d)(2) and (3): 22 (1) Adding
22 The EPA has authority under CAA section
112(d)(2) and (3) to set MACT standards for
previously unregulated emission points. The EPA
also retains the discretion to revise a MACT
standard under the authority of CAA section
112(d)(2) and (3) (see Portland Cement Ass’n v.
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monitoring and operational
requirements for flares used as an APCD
and (2) requesting comment on whether
the EPA should add requirements and
clarifications for pressure relief devices
(PRD). The results and proposed
decisions based on the analyses
performed pursuant to CAA section
112(d)(2) and (3) are presented below.
1. Flares
The EPA is proposing under CAA
section 112(d)(2) and (3) to amend the
operating and monitoring requirements
for flares used as APCDs in the OLD
source category because we have
determined that the current
requirements for flares are not adequate
to ensure the level of destruction
efficiency needed to conform with the
MACT standards for the OLD source
category. A flare is a type of APCD used
in the OLD source category to control
emissions from a single emission source
(i.e., a storage tank or a transfer rack) or
multiple emission sources (i.e., a
combination of several storage tanks
and/or transfer racks). We have
determined that 27 flares at 16 OLD
facilities would be affected by these
proposed operating and monitoring
requirements (see the memorandum,
Control Option Impacts for Flares
Located in the Organic Liquids
Distribution Source Category, in the
docket for this action).
The requirements applicable to flares
in the OLD NESHAP are set forth in the
General Provisions to 40 CFR part 63
and are cross-referenced in 40 CFR part
63, subpart SS. The OLD NESHAP
allows storage tanks and transfer racks
to vent through a closed vent system
and flare that meet the requirements of
40 CFR part 63, subpart SS. In general,
flares used as APCDs at OLD facilities
are expected to achieve a minimum
destruction efficiency of at least 98
percent by weight, when designed and
operated according to the General
Provisions. Studies on flare
performance, however, indicate that
these General Provision requirements
are inadequate to ensure proper
performance of flares at refineries and
other petrochemical facilities (including
chemical manufacturing facilities),
particularly when either assist steam or
assist air is used, but also when no
assist is used.23 The data from the recent
EPA, 665 F.3d 177, 189 (D.C. Cir. 2011), such as
when it identifies an error in the original standard.
See also Medical Waste Institute v. EPA, 645 F. 3d
at 426 (upholding the EPA action establishing
MACT floors, based on post-compliance data, when
originally-established floors were improperly
established).
23 Based on review of NEI description fields and
a sampling of air permits, we believe the majority
of flares at OLD facilities are non-assisted.
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studies on flare performance 24 clearly
indicate that combustion efficiencies
begin to deteriorate at combustion net
heating values above 200 British
thermal units per standard cubic foot
(Btu/scf) and that an operating limit of
200 Btu/scf in the flare vent gas, as
currently provided in the General
Provisions for unassisted flares, does
not ensure that these flares will achieve
an average destruction efficiency of 98
percent. Therefore, we believe the
proposed amendments described in this
section are necessary to ensure that OLD
facilities that use flares as APCD meet
the MACT standards at all times when
controlling HAP emissions. In fact, at
least one recent consent decree
addresses inefficient flare operations at
a large bulk terminal in the OLD source
category.25
The General Provisions of 40 CFR
63.11(b) specify that flares are (1) steamassisted, air-assisted, or non-assisted; (2)
operated at all times when emissions
may be vented to them; (3) designed for
and operated with no visible emissions
(except for periods not to exceed a total
of 5 minutes during any two
consecutive hours); and (4) operated
with the presence of a pilot flame at all
times. These General Provisions also
specify both the minimum heat content
of gas combusted in the flare and
maximum exit velocity at the flare tip.
The General Provisions specify
monitoring for the presence of the pilot
flame and the operation of a flare with
no visible emissions. For other
operating limits, 40 CFR part 63, subpart
SS requires an initial flare compliance
assessment to demonstrate compliance
but specifies no monitoring
requirements to ensure continuous
compliance.
In 2012, the EPA compiled
information and test data collected on
flares and summarized its preliminary
findings on operating parameters that
affect flare combustion efficiency (see
the technical report, Parameters for
Properly Designed and Operated Flares,
in Docket ID Item No. EPA–HQ–OAR–
2010–0682–0191, which has been
incorporated into the docket for this
action). The EPA submitted the report,
along with a charge statement and a set
of charge questions, to an external peer
review panel.26 The panel, consisting of
24 Parameters for Properly Designed and Operated
Flares, Docket ID Item No. EPA–HQ–OAR–2010–
0682–0191.
25 See the Flare Operational Requirements in the
Vopak Terminal Deer Park consent decree, available
at: https://www.epa.gov/enforcement/vopak-northamerica-inc-clean-air-act-settlement-agreement.
26 These documents can also be found at https://
www.epa.gov/stationary-sources-air-pollution/
petroleum-refinery-sector-risk-and-technologyreview-and-new-source.
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individuals representing a variety of
backgrounds and perspectives (i.e.,
industry, academia, environmental
experts, and industrial flare
consultants), concurred with the EPA’s
assessment that the following three
primary factors affect flare performance:
(1) The flow of the vent gas to the flare;
(2) the amount of assist media (e.g.,
steam or air) added to the flare; and (3)
the combustibility of the vent gas/assist
media mixture in the combustion zone
(i.e., the net heating value, lower
flammability limit, and/or combustibles
concentration) at the flare tip. However,
in response to peer review comments,
the EPA performed a validation and
usability analysis on all available test
data as well as a failure analysis on
potential parameters discussed in the
technical report as indicators of flare
performance. The peer review
comments are in the memorandum, Peer
Review of Parameters for Properly
Designed and Operated Flares, available
in Docket ID Item No. EPA–HQ–OAR–
2010–0682–0193, which has been
incorporated into the docket for this
action. These analyses resulted in a
change to the population of test data the
EPA used and helped form the basis for
the flare operating limits promulgated in
the 2015 Petroleum Refinery Sector final
rule at 40 CFR part 63, subpart CC (80
FR 75178). We are also relying on the
same analyses and proposing the same
operating limits for flares used as
APCDs in the OLD source category. The
Agency believes, given the results from
the various data analyses conducted for
the Petroleum Refinery Sector rule (see
section II.D of this preamble, which
states that the Petroleum Refinery RTR
Docket is incorporated by reference into
the docket for this action),27 that the
operating limits promulgated for flares
used in the Petroleum Refinery Sector
are also appropriate and reasonable and
will ensure flares used as APCDs in the
OLD source category meet the HAP
removal efficiency at all times.
Therefore, to ensure clarity and
consistency in terminology with the
Petroleum Refinery Sector rule (80 FR
75178), we are proposing at 40 CFR
27 See technical memorandum, Flare Performance
Data: Summary of Peer Review Comments and
Additional Data Analysis for Steam-Assisted Flares,
in Docket ID Item No. EPA–HQ–OAR–2010–0682–
0200 for a more detailed discussion of the data
quality and analysis. See technical memorandum,
Petroleum Refinery Sector Rule: Operating Limits
for Flares, in Docket ID Item No. EPA–HQ–OAR–
2010–0682–0206 for a more detailed discussion of
the failure analysis. See technical memorandum,
Flare Control Option Impacts for Final Refinery
Sector Rule, in Docket ID Item No. EPA–HQ–OAR–
2010–0682–0748 for additional analyses on flare
performance standards based on public comments
received on the proposed refinery rule.
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56303
63.2380 to directly apply the Petroleum
Refinery Sector rule flare definitions
and requirements in 40 CFR part 63,
subpart CC to flares in the OLD source
category with certain clarifications and
exemptions as discussed in this section
of the preamble.
Currently, the MACT standards in the
OLD NESHAP cross-reference the
General Provisions at 40 CFR 63.11(b)
for the operational requirements for
flares used as APCD (through reference
of 40 CFR part 63, subpart SS). This
proposal specifies all operational and
monitoring requirements that are
intended to apply to flares used as
APCDs in the OLD source category. All
of the flare requirements in this
proposed rulemaking are intended to
ensure compliance with the MACT
standards in the OLD NESHAP when
using a flare as an APCD.
a. Pilot Flames
This action proposes that flares used
as APCDs in the OLD source category
operate pilot flame systems
continuously when organic HAP
emissions are routed to the flare. The
OLD NESHAP references the flare
requirements in 40 CFR 63.11(b)
(through reference of 40 CFR part 63,
subpart SS and Table 12 to 40 CFR part
63 subpart EEEE), which specify that a
flare used as an APCD should operate
with a pilot flame present at all times.
Pilot flames are proven to improve flare
flame stability, and even short durations
of an extinguished pilot could cause a
significant reduction in flare destruction
efficiency. In this action, we are
proposing to remove the cross-reference
to the General Provisions and instead
cross-reference 40 CFR part 63, subpart
CC to include in the OLD NESHAP the
existing provisions that flares operate
with a pilot flame at all times and be
continuously monitored for a pilot
flame using a thermocouple or any other
equivalent device.
We are also proposing to add a
continuous compliance measure that
would consider each 15-minute block
when there is at least 1 minute where
no pilot flame is present when regulated
material is routed to the flare as a
deviation from the standard. The
proposed requirements are set forth in
40 CFR 63.2380 and 40 CFR 63.670(b)
and (g). See section IV.A.1.e of this
preamble for our rationale for proposing
to use a 15-minute block averaging
period for determining continuous
compliance.
We solicit comment on the proposed
revisions regarding flare pilot flames.
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b. Visible Emissions
This action proposes that flares used
as APCDs in the OLD source category
operate with no visible emissions
(except for periods not to exceed a total
of 5 minutes during any 2 consecutive
hours) when organic HAP emissions are
routed to the flare. The OLD NESHAP
references 40 CFR 63.11(b) (through
reference of 40 CFR part 63, subpart SS
and Table 12 to 40 CFR part 63, subpart
EEEE), which specify that a flare used
as an APCD should operate with visible
emissions for no more than 5 minutes in
a 2-hour period. Owners or operators of
these flares are required to conduct an
initial performance demonstration for
visible emissions using Method 22 of
appendix A–7 to 40 CFR part 60
(‘‘Method 22’’). We are proposing to
remove the cross-reference to the
General Provisions and instead crossreference 40 CFR part 63, subpart CC to
include the limitation on visible
emissions. We are also proposing to
clarify that the initial 2-hour visible
emissions demonstration should be
conducted the first-time regulated
materials are routed to the flare.
With regard to continuous compliance
with the visible emissions limitation,
we are proposing daily visible emissions
monitoring for whenever regulated
material is routed to the flare and visible
emissions are observed from the flare.
On days the flare receives regulated
material, we are proposing that owners
or operators of flares monitor visible
emissions at a minimum of once per day
using an observation period of 5
minutes and Method 22. Additionally,
whenever regulated material is routed to
the flare and there are visible emissions
from the flare, we are proposing that
another 5-minute visible emissions
observation period be performed using
Method 22, even if the required daily
visible emissions monitoring has
already been performed. If an employee
observes visible emissions, then the
owner or operator of the flare would
perform a 5-minute Method 22
observation to check for compliance
upon initial observation or notification
of such event. In addition, in lieu of
daily visible emissions observations
performed using Method 22, we are
proposing that owners and operators be
allowed to use video surveillance
cameras. We believe that video
surveillance cameras would be at least
as effective as the proposed daily 5minute visible emissions observations
using Method 22. We are also proposing
to extend the observation period for a
flare to 2 hours whenever visible
emissions are observed for greater than
1 continuous minute during any of the
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required 5-minute observation periods.
Refer to 40 CFR 63.2380 and 40 CFR
63.670(c) and (h) for these proposed
requirements.
We solicit comment on the proposed
revisions regarding visible emissions.
c. Flare Tip Velocity
This action consolidates provisions
related to flare tip velocity. The OLD
NESHAP references the flare
requirements in 40 CFR 63.11(b)
(through reference of 40 CFR part 63,
subpart SS and Table 12 to 40 CFR part
63, subpart EEEE), which specify
maximum flare tip velocities based on
flare type (non-assisted, steam-assisted,
or air-assisted) and the net heating value
of the flare vent gas. These maximum
flare tip velocities are required to ensure
that the flame does not ‘‘lift off’’ the
flare (i.e., a condition where a flame
separates from the tip of the flare and
there is space between the flare tip and
the bottom of the flame), which could
cause flame instability and/or
potentially result in a portion of the
flare gas being released without proper
combustion. We are proposing to
remove the cross-reference to the
General Provisions and instead crossreference 40 CFR part 63, subpart CC to
consolidate the specification of
maximum flare tip velocity into the
OLD NESHAP as a single equation,
irrespective of flare type (i.e., steamassisted, air-assisted, or non-assisted).
The proposed flare tip velocity
specifications are set forth in 40 CFR
63.2380 and 40 CFR 63.670(d), (i), and
(k). We posit that the owner or operator
would likely follow the provisions at 40
CFR 63.670(i)(4) and (k)(2)(ii) to
determine the flare tip velocity on a 15minute block average basis, which
allows use of a continuous pressure/
temperature monitoring system and
engineering calculations in lieu of the
more intricate monitoring options also
specified in 40 CFR part 63, subpart CC.
See section IV.A.1.e of this preamble for
our rationale for proposing to use a 15minute block averaging period for
determining continuous compliance.
Based on analysis conducted for the
Petroleum Refinery Sector final rule, the
EPA identified air-assisted test runs
with high flare tip velocities that had
high combustion efficiencies (see
technical memorandum, Petroleum
Refinery Sector Rule: Evaluation of
Flare Tip Velocity Requirements, in
Docket ID Item No. EPA–HQ–OAR–
2010–0682–0212). These test runs
exceeded the maximum flare tip
velocity limits for air-assisted flares
using the linear equation in 40 CFR
63.11(b)(8). When these test runs were
compared with the test runs for non-
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assisted and steam-assisted flares, the
air-assisted flares appeared to have the
same operating envelope as the nonassisted and steam-assisted flares.
Therefore, for air-assisted flares used as
APCDs in the OLD source category, we
are proposing to use of the same
equation that non-assisted and steamassisted flares currently use to establish
the flare tip velocity operating limit.
Finally, we are also proposing not to
include the special flare tip velocity
equation in the General Provisions at 40
CFR 63.11(b)(6)(i)(A) for non-assisted
flares with hydrogen content greater
than 8 percent. This equation, which
was developed based on limited data
from a chemical manufacturer, has very
limited applicability for flares used as
APCDs in the OLD source category
because it only provides an alternative
for non-assisted flares with large
quantities of hydrogen. We believe few,
if any, flares in the OLD source category
control vent gas with large quantities of
hydrogen. Nevertheless, we are
proposing to allow owners and
operators the use of the existing
compliance alternative for hydrogen
(i.e., a corrected heat content) that is
specified in 40 CFR 63.670 which we
believe provides a better way for flares
used as APCDs in the OLD source
category with high hydrogen content to
comply with the rule while ensuring
proper destruction performance of the
flare (refer to the Petroleum Refinery
preamble, 80 FR 75178, for further
details about the corrected heat content
for hydrogen). Therefore, we are
proposing to not include this special
flare tip velocity equation as a
compliance alternative for non-assisted
flares used as APCDs in the OLD source
category with hydrogen content greater
than 8 percent.
We solicit comment on the proposed
revisions regarding flare-tip velocity.
d. Net Heating Value of the Combustion
Zone Gas
The current requirements for flares in
40 CFR 63.11(b) specify that the flare
vent gas meets a minimum net heating
value of 200 Btu/scf for non-assisted
flares and 300 Btu/scf for air- and steamassisted flares. The OLD NESHAP
references these provisions (through
reference of 40 CFR part 63, subpart SS
and Table 12 to 40 CFR part 63, subpart
EEEE), but neither the General
Provisions nor the OLD NESHAP
include specific requirements for
monitoring the net heating value of the
vent gas. Moreover, recent flare testing
results indicate that the minimum net
heating value alone does not address
instances when the flare may be overassisted because it only considers the
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gas being combusted in the flare and
nothing else (e.g., no assist media).
However, many industrial flares use
steam or air as an assist medium to
protect the design of the flare tip,
promote turbulence for the mixing,
induce air into the flame, and operate
with no visible emissions. Using
excessive steam or air results in dilution
and cooling of flared gases and can lead
to operating a flare outside its stable
flame envelope, thereby reducing the
destruction efficiency of the flare. In
extreme cases, over-steaming or excess
aeration can snuff out a flame and allow
regulated material to be released into
the atmosphere without complete
combustion. As previously noted, we
believe the majority of flares at OLD
facilities are non-assisted. However, for
flares used as APCDs in the OLD source
category that are either steam- or airassisted, it is critical that we ensure the
assist media be accounted for. Recent
flare test data have shown that the best
way to account for situations of overassisting is to consider the gas mixture
properties at the flare tip in the
combustion zone when evaluating the
ability to combust efficiently. As
discussed in the introduction to this
section, the external peer review panel
concurred with our assessment that the
combustion zone properties at the flare
tip are critical parameters to know in
determining whether a flare will achieve
good combustion. The General
Provisions, however, solely rely on the
net heating value of the flare vent gas.
In this action, in lieu of requiring
compliance with the operating limits for
net heating value of the flare vent gas in
the General Provisions, we are
proposing to cross-reference 40 CFR part
63, subpart CC to include in the OLD
NESHAP a single minimum operating
limit for the net heating value in the
combustion zone gas (NHVcz) of 270
Btu/scf during any 15-minute period for
steam-assisted, air-assisted, and nonassisted flares used as APCDs in the
OLD source category. The proposed
requirements are set forth at 40 CFR
63.2380 and 40 CFR 63.670(e) and (m).
The Agency believes, given the results
from the various data analyses
conducted for the Petroleum Refinery
Sector rule, that this NHVcz operating
limit promulgated for flares in the
Petroleum Refinery Sector source
category is also appropriate and
reasonable and will ensure flares used
as APCDs in the OLD source category
meet the HAP destruction efficiencies in
the standard at all times when operated
in concert with the other proposed flare
requirements (e.g., pilot flame, visible
emissions, and flare tip velocity
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requirements) (see the memoranda titled
Petroleum Refinery Sector Rule:
Operating Limits for Flares and Flare
Control Option Impacts for Final
Refinery Sector Rule, in Docket ID Item
Nos. EPA–HQ–OAR–2010–0682–0206
and EPA–HQ–OAR–2010–0682–0748,
respectively).
In general, refineries are expected to
need a flare gas flow monitor and either
a gas chromatograph, total hydrocarbon
analyzer, or calorimeter to comply with
the final suite of operational and
monitoring requirements at 40 CFR
63.670 (primarily because refinery flare
gas can be highly variable in
composition and flaring events can be
unpredictable and episodic in nature).
However, flares at OLD facilities control
a limited amount of flare vent gas
streams compared to more numerous
and variable waste streams at petroleum
refineries. Given that OLD emission
sources are storage tanks and transfer
racks, the range of organic liquids being
distributed through these emissions
sources are likely known and have
consistent composition and flow.
Therefore, due to the more certain
nature of gas streams at OLD facilities,
we anticipate that owners or operators
of flares in the OLD source category
would use process knowledge,
engineering calculations, and grab
samples as their compliance approach
specified at 40 CFR 63.670(j)(6). Instead
of continuously monitoring composition
and net heating value of the flare vent
gas (NHVvg), we anticipate owners and
operators would be able to characterize
the vent gases that could be routed to
the flare based on a minimum of seven
grab samples (14 daily grab samples for
continuously operated flares) and
determine the NHVvg that will be used
in the equation at 40 CFR 63.670(m)(1)
for all flaring events (based on the
minimum net heating value of the grab
samples) to determine NHVcz. We are
also proposing to allow engineering
estimates to characterize the amount of
gas flared and the amount of assist gas
(if applicable) introduced into the
system. For example, we believe that the
use of fan curves to estimate air assist
rates would be acceptable. We
anticipate that owners or operators of
flares at OLD facilities would be able to
use the net heating value determined
from the initial sampling phase and
measured or estimated flare vent gas
and assist gas flow rates, if applicable,
to demonstrate compliance with the
standards. We believe most, if not all,
owners or operators of flares in the OLD
source category would be able to use
this compliance approach.
Finally, we are proposing that owners
or operators of flares in the OLD source
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56305
category that use grab sampling and
engineering calculations to determine
compliance must still assess compliance
with the NHVcz operating limit on a 15minute block average using the equation
at 40 CFR 63.670(m)(1) and cumulative
volumetric flows of flare vent gas, assist
steam, and premix assist air. See section
IV.A.1.e of this preamble for our
rationale for proposing to use a 15minute block averaging period for
determining continuous compliance.
We solicit comment on the proposed
revisions related to NHVcz.
e. Data Averaging Periods for Flare Gas
Operating Limits
Except for the visible emissions
operating limits as described in section
IV.A.1.b, we are proposing to use a 15minute block averaging period for each
proposed flare operating parameter (i.e.,
presence of a pilot flame, flare tip
velocity, and NHVcz) to ensure that the
flare is operated within the appropriate
operating conditions. We consider a
short averaging time to be the most
appropriate for assessing proper flare
performance because flare vent gas flow
rates and composition can change
significantly over short periods of time.
Furthermore, because destruction
efficiency can fall precipitously when a
flare is controlling vent gases below (or
outside) the proposed operating limits,
short time periods where the operating
limits are not met could seriously
impact the overall performance of the
flare. Refer to the Petroleum Refinery
preambles (79 FR 36880 and 80 FR
75178) for further details supporting
why we believe a 15-minute averaging
period is appropriate. We solicit
comment on this proposed revision.
f. Emergency Flaring
We are not proposing the work
practice standards for emergency flaring
that are currently allowed at 40 CFR
63.670(o) for refinery flares because we
do not believe emergency shutdown
situations that could occur at a
petroleum refinery would exist for the
storage and transfer operations covered
by the OLD regulations. Should an
emergency occur during an organic
liquids transfer, the transfer operation
could be halted, which in turn would
also stop the flow of gas to the flare.
Similarly, tank breathing losses are
fairly steady and predictable and, except
for a force majeure situation, would not
produce any rapid increases in gas flow
to a flare. We solicit comment on this
proposed decision.
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g. Impacts of the Flare Operating and
Monitoring Requirements
The EPA expects that the newly
proposed requirements for flares used as
APCDs in the OLD source category will
affect 27 flares of various flare tip
designs (e.g., steam-assisted, airassisted, and non-assisted flare tips) that
receive flare vent gas flow on a regular
basis (i.e., other than during periods of
SSM).
Costs were estimated for each flare for
a given facility, considering the
proposed compliance approach
discussed in this section of the
preamble. The results of the impact
estimates are summarized in Table 2 of
this preamble. The baseline emission
estimate and the emission reductions
achieved by the proposed rule were
estimated by back-calculating from the
NEI-reported volatile organic
compounds (VOC) and HAP controlled
emissions assuming various levels of
control (assuming all flares at OLD
facilities operate at a combustion
efficiency of either 90 percent, 92
percent, or 95 percent instead of 98
percent). We note that the requirements
for flares we are proposing in this action
will ensure compliance with the MACT
standards. As such, these proposed
operational and monitoring
requirements for flares have the
potential to reduce excess emissions
from flares by as much as 64 tpy of HAP
and 645 tpy of VOC (assuming a
baseline control efficiency of 90
percent) or 24 tpy of HAP and 242 tpy
of VOC (assuming a baseline control
efficiency of 95 percent). The VOC
compounds are non-methane, nonethane total hydrocarbons. According to
the modeling file we used to assess risk
(see section III.C.1 of this preamble),
there are approximately 39 individual
HAP compounds (28 organic HAP
compounds and 11 other HAP
compounds) included in the emission
inventory for flares, but many of these
are emitted in trace quantities. A little
more than half of the HAP emissions
from flares are attributable to 1,3butadiene, cumene, and vinyl acetate.
For more detail on the impact estimates,
see the technical memorandum, Control
Option Impacts for Flares Located in the
Organic Liquids Distribution Source
Category, in Docket ID No. EPA–HQ–
OAR–2018–0074.
TABLE 2—NATIONWIDE COSTS OF PROPOSED AMENDMENTS TO ENSURE PROPER FLARE PERFORMANCE
[2016$]
Total capital
investment
(million $)
Control description
Flare Operational and Monitoring Requirements ............................................................................................
0.19
0.36
Total ..........................................................................................................................................................
0.19
0.36
2. Pressure Relief Devices
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Total
annualized costs
(million $/year)
The acronym ‘‘PRD’’ means pressure
relief device and is common vernacular
to describe a variety of devices that
release gas to prevent overpressurization in a system. A PRD does
not release emissions during normal
operation but is used only to release
unplanned, nonroutine discharges
whenever the system exceeds a pressure
setting. Typically, the EPA considers
PRD releases to result from an operator
error, a malfunction such as a power
failure or equipment failure, or other
unexpected causes that require
immediate venting of gas from process
equipment to avoid safety hazards or
equipment damage. At OLD operations,
the EPA is aware of PRDs installed on
storage tanks, transport vehicles (i.e.,
cargo tank or tank car), and vapor
balancing systems.
For the OLD NESHAP, PRDs are not
subject to the emission limits in the rule
but are subject to work practice
standards. Because the EPA has
determined for a number of reasons that
it is not practicable to measure
emissions from a PRD release in any
source category, NESHAP rules
prescribe work practices instead of
emission limits. When the vapor
balancing option is used, the OLD
NESHAP work practice requires that no
PRD on the storage tank or on the cargo
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tank or tank car shall open during
loading or as a result of diurnal
temperature changes (i.e., breathing
losses). To avoid breathing losses, the
valve pressure must be set to no less
than 2.5 psia (unless an owner/operator
can justify that a different value is
sufficient to prevent breathing losses).
In addition, the PRD must be monitored
quarterly to identify any leaks to the
atmosphere while the vent is in the
closed position. A leak is defined as an
instrument reading of 500 parts per
million by volume (ppmv) or greater,
and any leak that is detected must be
repaired within 5 days. For OLD storage
tank operations that comply using
allowable methods in the OLD NESHAP
other than vapor balancing, the OLD
NESHAP requires venting emissions
through a closed vent system to any
combination of control devices or fuel
gas system or back to process or comply
with 40 CFR part 63, subpart WW.
The EPA is proposing to clarify that
PRDs on vapor return lines of a vapor
balancing system are also subject to the
vapor balancing system requirements of
40 CFR 63.2346(a)(4)(iv). We request
comments on whether work practices
should be adopted for PRDs that are not
part of a vapor balancing system and
whether work practices similar to those
promulgated for petroleum refineries in
40 CFR part 63, subpart CC are
necessary and appropriate for OLD
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operations. We do not believe similar
high-pressure events such as those
possible on equipment in petroleum
refineries are applicable to the storage
and transfer operations subject to the
OLD NESHAP because we do not expect
the kind of conditions that produce
high-pressure events at large refinery
process equipment (e.g., non-routine
evacuation of process equipment) to
occur at storage tanks or transfer
operations subject to the OLD NESHAP
(generally storage and transfer of liquids
stored at pressures close to atmospheric
pressure). If there are non-vapor
balancing system PRDs, we request
further information on the nature of
these devices, including the following:
Whether these PRDs are in heavy liquid
service; whether they have a design
pressure setting of greater than or less
than 2.5 pounds per square inch gauge;
whether they release only in response to
thermal expansion of fluid; and whether
they are pilot-operated and balanced
bellows PRDs if the primary release
valve associated with the PRD is vented
through a control system. Finally, we
request comment on whether
monitoring devices should be required
to be installed and operated to ensure
the owner and operator is able to
demonstrate continuous compliance
with the standard at 40 CFR
63.2346(a)(4)(iv) that no PRD shall open
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during loading or as a result of diurnal
temperature changes.
B. What are the results of the risk
assessment and analyses?
As described in section III.C of this
preamble, for the OLD source category,
we conducted an inhalation risk
assessment for all HAP emitted and
multipathway and environmental risk
screening assessments on the PB–HAP
emitted. We present results of the risk
assessment briefly below and in more
detail in the document, Residual Risk
Assessment for the Organic Liquids
Distribution Source Category in Support
of the 2019 Risk and Technology Review
Proposed Rule, which is available in the
docket for this action.
56307
1. Inhalation Risk Assessment Results
Table 3 of this preamble provides a
summary of the results of the inhalation
risk assessment for the source category.
More detailed information on the risk
assessment can be found in the risk
document, available in the docket for
this action.
TABLE 3—ORGANIC LIQUIDS DISTRIBUTION (NON-GASOLINE) SOURCE CATEGORY INHALATION RISK ASSESSMENT RESULTS
Number of facilities 1
Maximum
individual
cancer risk
(in 1 million) 2
Population at
increased risk
of cancer
≥1-in-1 million
Annual cancer
incidence
(cases per year)
Maximum
chronic
noncancer
TOSHI 3
157 ...........................................
20
350,000
0.03
0.4
Maximum screening acute
noncancer HQ 4
HQREL = 1 (toluene, formaldehyde, and chloroform).
1 Number
of facilities evaluated in the risk analysis.
individual excess lifetime cancer risk due to HAP emissions from the source category.
TOSHI. The target organ system with the highest TOSHI for the source category is respiratory.
4 The maximum estimated acute exposure concentration was divided by available short-term threshold values to develop an array of HQ values. HQ values shown use the lowest available acute threshold value, which in most cases is the REL. When an HQ exceeds 1, we also show
the HQ using the next lowest available acute dose-response value.
2 Maximum
3 Maximum
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As shown in Table 3 of this preamble,
the chronic inhalation cancer risk
assessment, based on actual emissions
could be as high as 20-in-1 million, with
1,3-butadiene from equipment leaks as
the major contributor to the risk. The
total estimated cancer incidence from
this source category is 0.03 excess
cancer cases per year, or one excess case
every 33 years. About 350,000 people
are estimated to have cancer risks above
1-in-1 million from HAP emitted from
this source category, with about 3,600 of
those people estimated to have cancer
risks above 10-in-1 million. The
maximum chronic noncancer HI value
for the source category could be up to
0.4 (respiratory) driven by emissions of
chlorine from equipment leaks, and no
one is exposed to TOSHI levels above 1.
For the OLD source category, it was
determined that actual emissions data
are reasonable estimates of the MACTallowable emissions. The risk results
summarized above, based on actual
source category emissions, therefore,
also describe the risk results based on
allowable emissions.
2. Acute Risk Results
Table 3 of this preamble provides the
maximum acute HQ (based on the REL)
of 1, driven by actual emissions of
toluene, formaldehyde, and chloroform.
By definition, the acute REL represents
a health-protective level of exposure,
with effects not anticipated below those
levels, even for repeated exposures.
As noted previously, for this source
category, the primary emission sources
of toluene (storage tanks), formaldehyde
(unidentified source), and chloroform
(equipment leaks) emissions were each
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modeled with an hourly emissions
multiplier of 10 times the annual
emissions rate. The maximum acute HQ
reflects the highest value estimated to
occur outside facility boundaries. As
presented in Table 3 of this preamble,
no facilities are estimated to have an
acute HQ greater than 1.
3. Multipathway Risk Screening Results
Of the 157 facilities included in the
assessment, 24 facilities reported
emissions of carcinogenic PB–HAP
(POM and arsenic) with six facilities
exceeding the Tier 1 screening value of
1. For emissions of the non-carcinogenic
PB–HAP (cadmium and mercury), eight
facilities reported emissions with no
facility exceeding the Tier 1 screening
value of 1 for cadmium or mercury. One
facility’s emission rates of POM
exceeded the screening value by a factor
of 9 and a factor of 3 for arsenic. Due
to the theoretical construct of the
screening model, these factors are not
directly translatable into estimates of
risk or HQs for these facilities; rather
they indicate that the initial
multipathway screening assessment
does not rule out the potential for
multipathway impacts of concern. For
facilities that exceeded the Tier 1
multipathway screening threshold
emission rate for one or more PB–HAP,
we used additional facility site-specific
information to perform a Tier 2
assessment and determine the
maximum chronic cancer and
noncancer impacts for the source
category. Based on the Tier 2
multipathway cancer assessment, POM
emissions exceeded the Tier 2 cancer
screening value by a factor of 4 for the
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fisher scenario and 6 for the farmer
scenario. Arsenic emissions did not
exceed the Tier 2 cancer screening
value. POM and arsenic combined
exceeded the Tier 2 cancer screening
value by a factor of 6 for the farmer
scenario and a factor of 4 for the
gardener scenario.
An exceedance of a screening
threshold emission rate in any of the
tiers cannot be equated with a risk value
or an HQ (or HI). Rather, it represents
a high-end estimate of what the risk or
hazard may be. For example, a screening
threshold emission rate of 2 for a noncarcinogen can be interpreted to mean
that we are confident that the HQ would
be lower than 2. Similarly, a Tier 2
screening threshold emission rate of 5
for a carcinogen means that we are
confident that the risk is lower than 5in-1 million. Our confidence comes
from the conservative, or healthprotective, assumptions encompassed in
the screening tiers: We choose inputs
from the upper end of the range of
possible values for the influential
parameters used in the screening tiers,
and we assume that the exposed
individual exhibits ingestion behavior
that would lead to a high total exposure.
Further cancer screening was not
warranted based upon the conservative
nature of the screen.
Tier 2 noncancer screening threshold
emission rates for both mercury and
cadmium emissions were below 1.
Thus, based on the Tier 2 results
presented above, additional screening or
site-specific assessments were not
deemed necessary.
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4. Environmental Risk Screening Results
As described in section III.A of this
preamble, we conducted an
environmental risk screening
assessment for the OLD source category
for the following pollutants: Arsenic,
cadmium, hydrochloric acid,
hydrofluoric acid, lead, mercury
(methyl mercury and mercuric
chloride), and POM.
In the Tier 1 screening analysis for
PB–HAP (other than lead, which was
evaluated differently), arsenic,
cadmium, and mercury emissions had
no exceedances of any of the ecological
benchmarks evaluated. POM emissions
had a Tier 1 exceedance at one facility
for a no-effect level (sediment
community) by a maximum screening
value of 6.
A Tier 2 screening analysis was
performed for POM emissions. In the
Tier 2 screening analysis, there were no
exceedances of any of the ecological
benchmarks evaluated for POM.
For lead, we did not estimate any
exceedances of the secondary lead
NAAQS. For HCl and HF, the average
modeled concentration around each
facility (i.e., the average concentration
of all off-site data points in the
modeling domain) did not exceed any
ecological benchmark. In addition, each
individual modeled concentration of
HCl and HF (i.e., each off-site data point
in the modeling domain) was below the
ecological benchmarks for all facilities.
Based on the results of the
environmental risk screening analysis,
we do not expect an adverse
environmental effect as a result of HAP
emissions from this source category.
khammond on DSKJM1Z7X2PROD with PROPOSALS2
5. Facility-Wide Risk Results
The facility-wide chronic MIR and
TOSHI are based on emissions from all
sources at the identified facilities (both
MACT and non-MACT sources).
The results indicate that 61 facilities
have a facility-wide cancer MIR greater
than or equal to 1-in-1 million, 25 of
those facilities have a facility-wide
cancer MIR greater than or equal to 10in-1-million, 10 facilities have a facilitywide cancer MIR greater than or equal
to 100-in-1 million, and one facility has
a facility-wide cancer MIR greater than
or equal to 1,000-in-1 million. There are
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21 additional facilities in the facilitywide dataset that are not in the MACT
actual dataset. For these facilities,
permits or other information show
applicability to OLD, but no 2014 NEI
information regarding HAP emissions
for these facilities reasonably match
with any equipment that could be
subject to the OLD NESHAP. These
facilities are not included in Table 3 of
this preamble but are included in the
population risk estimates in this
paragraph. The maximum facility-wide
cancer MIR is 2,000-in-1 million,
primarily driven by ethylene oxide from
a non-category source. The total
estimated cancer incidence from the
whole facility is 0.9 excess cancer cases
per year, or one excess case in every 1.1
years. Approximately 5,300,000 people
are estimated to have cancer risks above
1-in-1 million from exposure to HAP
emitted from both MACT and nonMACT sources at the facilities in this
source category. Approximately
1,500,000 of these people are estimated
to have cancer risks above 10-in-1
million, with 88,500 people estimated to
have cancer risks above 100-in-1
million, and 1,000 people estimated to
have cancer risks above 1,000-in-1
million. The maximum facility-wide
TOSHI (kidney) for the source category
is estimated to be 10, mainly driven by
emissions of trichloroethylene from a
non-category source. Approximately
1,100 people are exposed to noncancer
HI levels above 1, based on facility-wide
emissions from the facilities in this
source category.
Regarding the facility-wide risks due
to ethylene oxide (described above),
which are driven by emission sources
that are not part of the OLD source
category, we intend to evaluate those
facility-wide estimated emissions and
risks further and may address these in
a separate future action, as appropriate.
In particular, the EPA is addressing
ethylene oxide based on the results of
the latest National Air Toxics
Assessment (NATA) released in August
2018, which identified the chemical as
a potential concern in several areas
across the country (NATA is the
Agency’s nationwide air toxics
screening tool, designed to help the EPA
and state, local, and tribal air agencies
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Sfmt 4702
identify areas, pollutants, or types of
sources for further examination). The
latest NATA estimates that ethylene
oxide significantly contributes to
potential elevated cancer risks in some
census tracts across the U.S. (less than
1 percent of the total number of tracts).
These elevated risks are largely driven
by an EPA risk value that was updated
in late 2016. The EPA will work with
industry and state, local, and tribal air
agencies as the EPA takes a two-pronged
approach to address ethylene oxide
emissions: (1) Reviewing and, as
appropriate, revising CAA regulations
for facilities that emit ethylene oxide—
starting with air toxics emissions
standards for miscellaneous organic
chemical manufacturing facilities and
commercial sterilizers; and (2)
conducting site-specific risk
assessments and, as necessary,
implementing emission control
strategies for targeted high-risk facilities.
The EPA will post updates on its work
to address ethylene oxide on its website
at: https://www.epa.gov/ethylene-oxide.
6. What demographic groups might
benefit from this regulation?
To examine the potential for any
environmental justice issues that might
be associated with the source category,
we performed a demographic analysis,
which is an assessment of risk to
individual demographic groups of the
populations living within 5 km and
within 50 km of the facilities. In the
analysis, we evaluated the distribution
of HAP-related cancer and noncancer
risk from the OLD source category
across different demographic groups
within the populations living near
facilities.28
The results of the demographic
analysis are summarized in Table 4 of
this preamble below. These results, for
various demographic groups, are based
on the estimated risk from actual
emissions levels for the population
living within 50 km of the facilities.
28 Demographic groups included in the analysis
are: White, African American, Native American,
other races and multiracial, Hispanic or Latino,
adults without a high school diploma, people living
below the poverty level, people living two times the
poverty level, and linguistically isolated people.
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TABLE 4—OLD DEMOGRAPHIC RISK ANALYSIS RESULTS—50 km STUDY AREA RADIUS
Population
with cancer
risk greater
than or equal
to 1-in-1
million
Nationwide
Total Population ...........................................................................................................................
Population
with HI
greater
than 1
Source Category
317,746,049
350,000
0
White and Minority by Percent
White ............................................................................................................................................
Minority ........................................................................................................................................
62
38
26
74
0
0
Minority by Percent
African American .........................................................................................................................
Native American ..........................................................................................................................
Hispanic or Latino (includes white and nonwhite) .......................................................................
Other and Multiracial ...................................................................................................................
12
0.8
18
7
13
0.3
58
2
0
0
0
0
Income by Percent
Below Poverty Level ....................................................................................................................
Above Poverty Level ....................................................................................................................
14
86
32
68
0
0
Education by Percent
Over 25 and without a High School Diploma ..............................................................................
Over 25 and with a High School Diploma ...................................................................................
14
86
32
68
0
0
Linguistically Isolated by Percent
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Linguistically Isolated ...................................................................................................................
The results of the OLD source
category demographic analysis indicate
that emissions from the source category
expose approximately 350,000 people to
a cancer risk at or above 1-in-1 million
and no one with a chronic noncancer
TOSHI greater than 1.
Regarding cancer risk, the specific
demographic results indicate that the
percentage of the population potentially
impacted by OLD emissions, as shown
in Table 4 of this preamble, is greater
than its corresponding nationwide
percentage for the following
demographics: Minority, African
American, Hispanic or Latino, Below
Poverty Level, Over 25 and without a
High School Diploma, and
Linguistically Isolated. The remaining
demographic group percentages are the
same or less than the corresponding
nationwide percentages.
The methodology and the results of
the demographic analysis are presented
in a technical report, Risk and
Technology Review—Analysis of
Demographic Factors For Populations
Living Near Organic Liquids
Distribution Source Category
Operations, available in the docket for
this action.
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C. What are our proposed decisions
regarding risk acceptability, ample
margin of safety, and adverse
environmental effect?
1. Risk Acceptability
As noted in section III of this
preamble, the EPA sets standards under
CAA section 112(f)(2) using ‘‘a two-step
standard-setting approach, with an
analytical first step to determine an
‘acceptable risk’ that considers all
health information, including risk
estimation uncertainty, and includes a
presumptive limit on MIR of
approximately 1-in-10 thousand.’’ (54
FR 38045, September 14, 1989). In this
proposal, the EPA estimated risks based
on actual emissions from OLD
operations located at major sources of
HAP, and we considered these in
determining acceptability.
The estimated inhalation cancer risk
to the individual most exposed to actual
or allowable emissions from the source
category is 20-in-1 million. The
estimated incidence of cancer due to
inhalation exposures is 0.03 excess
cancer cases per year, or one excess case
every 33 years. Approximately 350,000
people face an increased cancer risk at
or above 1-in-1 million due to
inhalation exposure to actual HAP
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6
14
0
emissions from this source category.
The estimated maximum chronic
noncancer TOSHI from inhalation
exposure for this source category is 0.4.
The screening assessment of worst-case
inhalation impacts indicates a worstcase maximum acute HQ of 1 for
toluene, formaldehyde, and chloroform
based on the 1-hour REL for each
pollutant.
Potential multipathway human health
risks were estimated using a three-tier
screening assessment of the PB–HAP
emitted by facilities in this source
category. The only pollutants with
elevated Tier 1 and Tier 2 screening
values are POM (cancer). The Tier 2
screening value for POM was 6 which
means that we are confident that the
cancer risk is lower than 6-in-1 million.
For noncancer, the Tier 2 screening
value for both cadmium and mercury is
less than 1.
In determining whether risks are
acceptable for this source category, the
EPA considered all available health
information and risk estimation
uncertainty as described above. The risk
results indicate that both the actual and
allowable inhalation cancer risks to the
individual most exposed are well below
100-in-1 million, which is the
presumptive limit of acceptability. In
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addition, the highest chronic noncancer
TOSHI is well below 1, indicating low
likelihood of adverse noncancer effects
from inhalation exposures. The
maximum acute HQ for all pollutants is
1 based on the REL for toluene,
formaldehyde, and chloroform. There
are also low risks associated with
ingestion, with the highest cancer risk
lower than 6-in-1 million and the
highest noncancer hazard below 1,
based on a Tier 2 multipathway
assessment.
Considering all of the health risk
information and factors discussed
above, including the uncertainties
discussed in section III of this preamble,
the EPA proposes that the risks are
acceptable for this source category.
2. Ample Margin of Safety Analysis
As directed by CAA section 112(f)(2),
we conducted an analysis to determine
whether the current emissions standards
provide an ample margin of safety to
protect public health. Under the ample
margin of safety analysis, the EPA
considers all health factors evaluated in
the risk assessment and evaluates the
cost and feasibility of available control
technologies and other measures
(including the controls, measures, and
costs reviewed under the technology
review) that could be applied to this
source category to further reduce the
risks (or potential risks) due to
emissions of HAP identified in our risk
assessment. In this analysis, we
considered the results of the technology
review, risk assessment, and other
aspects of our MACT rule review to
determine whether there are any
emission reduction measures necessary
to provide an ample margin of safety
with respect to the risks associated with
these emissions.
Our risk analysis indicated the risks
from the source category are acceptable
for both cancer and noncancer health
effects, and in this ample margin of
safety analysis, we considered all of the
available health information along with
the cost and feasibility of available HAP
control measures. Under the technology
review, we identified more stringent
storage tank and leak requirements, and
we determined that these requirements
are cost effective. However, for this
ample margin of safety analysis, we
evaluated the estimated change in risks,
and while there was some decrease in
both the MIR and the number of people
exposed to cancer risks above 1-in-1
million, we determined that the current
NESHAP already provides an ample
margin of safety to protect public health
due primarily to the baseline risk levels.
We note, however, that we are
proposing to adopt the cost-effective
measures under the technology review,
as discussed in section IV.D of this
preamble.
D. What are the results and proposed
decisions based on our technology
review?
1. Storage Vessels
finished products for distribution at
OLD facilities. Most storage vessels are
vertical cylindrical designs with either a
fixed or floating roof. Emissions from
storage vessels occur due to tank
content expansions (breathing losses)
and tank content movements (working
losses).
Under the current OLD NESHAP at 40
CFR 63.2346 and Table 2 to subpart
EEEE of part 63, the owner or operator
of an existing or new storage tank
meeting certain capacity and average
annual true vapor pressure of organic
HAP criteria must reduce the total
organic HAP emissions from the storage
tank by one of three control options.
The first option is to reduce total
organic HAP emissions by 95 percent by
weight using a closed vent system
routed to a (1) flare, (2) non-flare APCD,
or (3) fuel gas system or process meeting
applicable requirements of 40 CFR part
63, subpart SS. The second option is to
comply with vapor balancing
requirements. The third option is to
either install an IFR with proper seals or
install an external floating roof with
proper seals and enhanced fitting
controls meeting applicable
requirements of 40 CFR part 63, subpart
WW. Table 5 of this preamble outlines
the current rule applicability thresholds
for these storage tank control
requirements.
Storage vessels are used for storing
liquid feedstocks, intermediates, or
TABLE 5—CURRENT OLD NESHAP STORAGE TANK CAPACITY AND AVERAGE TRUE VAPOR PRESSURE THRESHOLDS FOR
CONTROL
Tank contents and average true vapor
pressure of total
Table 1 to subpart EEEE
of part 63 organic HAP
Existing/new source and tank capacity
Existing affected source with a capacity ≥18.9 cubic meters (5,000 gallons) and <189.3 cubic meters (50,000 gallons).
Existing affected source with a capacity ≥189.3 cubic meters (50,000
gallons).
khammond on DSKJM1Z7X2PROD with PROPOSALS2
Reconstructed or new affected source with a capacity ≥18.9 cubic meters (5,000 gallons) and <37.9 cubic meters (10,000 gallons).
Reconstructed or new affected source with a capacity ≥37.9 cubic meters (10,000 gallons) and <189.3 cubic meters (50,000 gallons).
Reconstructed or new affected source with a capacity ≥189.3 cubic
meters (50,000 gallons).
Existing, reconstructed, or new affected source meeting any of the capacity criteria specified above.
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Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is ≥27.6 kilopascals (4.0 psia) and <76.6
kilopascals (11.1 psia).
The stored organic liquid is crude oil.
Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is <76.6 kilopascals (11.1 psia).
The stored organic liquid is crude oil.
Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is ≥27.6 kilopascals (4.0 psia) and <76.6
kilopascals (11.1 psia).
The stored organic liquid is crude oil.
Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is ≥0.7 kilopascals (0.1 psia) and <76.6
kilopascals (11.1 psia).
The stored organic liquid is crude oil.
Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is <76.6 kilopascals (11.1 psia).
The stored organic liquid is crude oil.
Not crude oil or condensate and if the annual average true vapor pressure of the stored organic liquid is ≥76.6 kilopascals (11.1 psia).
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As part of our technology review for
storage vessels, we identified the
following emission reduction options:
(1) Revising the average true vapor
pressure thresholds of the OLD storage
tanks for existing sources requiring
control to align with those of the
National Emission Standards for
Hazardous Air Pollutants from
Petroleum Refineries (40 CFR part 63,
subpart CC) and National Emission
Standards for Organic Hazardous Air
Pollutants from the Synthetic Organic
Chemical Manufacturing Industry
(‘‘HON,’’ 40 CFR part 63, subpart G)
where the thresholds are lower and (2)
in addition to requirements specified in
option 1, requiring leak detection and
repair (LDAR) using Method 21 with a
500 ppm leak definition for fittings on
fixed roof storage vessels (e.g., access
hatches) that are not subject to the 95
percent by weight control requirements.
We identified option 1 as a
development in practices, processes,
and control technologies because it
reflects requirements and applicability
thresholds that are widely applicable to
existing tanks that are often collocated
with OLD sources and which have been
found to be cost effective for organic
liquid storage tanks. The OLD NESHAP
56311
applicability thresholds for new sources
are more stringent than other similar
rules. Therefore, we are not proposing
any changes to the capacity and average
true vapor pressure thresholds for new
source storage tanks. Table 6 of this
preamble lists the proposed capacity
and average true vapor pressure
thresholds for control. Note that we also
propose to clarify that condensate and
crude oil are considered to be the same
material with respect to OLD
applicability (see section IV.E.3 of this
preamble for more details on this
clarification).
TABLE 6—PROPOSED OLD NESHAP STORAGE TANK CAPACITY AND ANNUAL AVERAGE TRUE VAPOR PRESSURE
THRESHOLDS FOR CONTROL UNDER CONTROL OPTION 1
Existing/new source and tank capacity
Tank contents and average true vapor pressure of total
Table 1 to subpart EEEE of part 63 organic HAP
Existing affected source with a capacity ≥18.9 cubic meters (5,000 gallons) and <75.7 cubic meters (20,000 gallons).
Not crude oil or condensate and if the annual average true vapor pressure of the stored organic liquid is ≥27.6 kilopascals (4.0 psia) and
<76.6 kilopascals (11.1 psia).
The stored organic liquid is crude oil or condensate.
Not crude oil or condensate and if the annual average true vapor pressure of the stored organic liquid is ≥13.1 kilopascals (1.9 psia) and
<76.6 kilopascals (11.1 psia).
The stored organic liquid is crude oil or condensate
Not crude oil or condensate and if the annual average true vapor pressure of the stored organic liquid is ≥5.2 kilopascals (0.75 psia) and
<76.6 kilopascals (11.1 psia).
The stored organic liquid is crude oil or condensate.
Not crude oil or condensate and if the annual average true vapor pressure of the stored organic liquid is <76.6 kilopascals (11.1 psia).
The stored organic liquid is crude oil or condensate.
Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is ≥27.6 kilopascals (4.0 psia) and <76.6
kilopascals (11.1 psia).
The stored organic liquid is crude oil or condensate.
Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is ≥0.7 kilopascals (0.1 psia) and <76.6
kilopascals (11.1 psia).
The stored organic liquid is crude oil or condensate.
Not crude oil and if the annual average true vapor pressure of the
stored organic liquid is <76.6 kilopascals (11.1 psia).
The stored organic liquid is crude oil or condensate.
Not crude oil or condensate and if the annual average true vapor pressure of the stored organic liquid is ≥76.6 kilopascals (11.1 psia).
Existing affected source with a capacity ≥75.7 cubic meters (20,000
gallons) and <151.4 cubic meters (40,000 gallons).
Existing affected source with a capacity ≥151.4 cubic meters (40,000
gallons) and <189.3 cubic meters (50,000 gallons).
Existing affected source with a capacity ≥189.3 cubic meters (50,000
gallons).
Reconstructed or new affected source with a capacity ≥18.9 cubic meters (5,000 gallons) and <37.9 cubic meters (10,000 gallons).
Reconstructed or new affected source with a capacity ≥37.9 cubic meters (10,000 gallons) and <189.3 cubic meters (50,000 gallons).
Reconstructed or new affected source with a capacity ≥189.3 cubic
meters (50,000 gallons).
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Existing, reconstructed, or new affected source meeting any of the capacity criteria specified above.
Option 2 is an improvement in
practices because these monitoring
methods have been required by other
regulatory agencies since promulgation
of the OLD NESHAP to confirm the
vapor tightness of tank seals and gaskets
to ensure compliance with the
standards. Further, we have observed
leaks on roof deck fittings through
monitoring with Method 21 that could
not be found with visual observation
techniques. See the memorandum,
Clean Air Act Section 112(d)(6)
Technology Review for Storage Tanks
Located in the Organic Liquids
Distribution Source Category, available
in the docket to this action for further
background on this control option.
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This proposed option would apply to
any fixed roof storage tank that is part
of an OLD affected source that is not
subject to the 95 percent by weight and
equivalent controls according to the
proposed thresholds above. The
proposed requirements of option 2
would apply to new and existing
sources for storage tanks having a
capacity of 3.8 cubic meters (1,000
gallons) or greater that store organic
liquids with an annual average true
vapor pressure of 10.3 kilopascals (1.5
psia) or greater.
Table 7 of this preamble presents the
nationwide impacts for the two options
considered to be cost effective and the
expected reduction in modeled
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emissions from storage tank emission
points. We also evaluated other storage
tank control options beyond these two,
including installation of geodesic domes
on external floating roof tanks, during
our technology review, but did not find
them to be generally cost effective and,
therefore, have not discussed them in
detail here. Details on the assumptions
and methodologies for all options
evaluated are provided in the
memorandum, Clean Air Act Section
112(d)(6) Technology Review for Storage
Tanks Located in the Organic Liquids
Distribution Source Category, available
in the docket to this action.
Based on our review of the costs and
emission reductions for each of the
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options, we consider control options 1
and 2 to be cost-effective strategies for
further reducing emissions from storage
tanks at OLD facilities and are
proposing to revise the OLD NESHAP
requirements for storage tanks pursuant
to CAA section 112(d)(6). We solicit
comment on the proposed revisions
related to storage tanks based on
technology review under CAA section
112(d)(6).
TABLE 7—NATIONWIDE EMISSIONS REDUCTIONS AND COSTS OF CONTROL OPTIONS CONSIDERED FOR STORAGE TANKS
AT OLD SOURCES 1
[2016$]
Total
capital
investment
($)
Control
option
1 ................................
2 ................................
1 Recovery
2,380,000
0
Total
annualized
costs w/o
credits
($/year)
309,000
30,000
VOC
emission
reductions
(tpy)
127,000
(118,000)
HAP
emission
reductions
(tpy)
202
164
VOC cost
effectiveness
w/o credits
($/ton)
117
95
VOC cost
effectiveness
with credits
($/ton)
1,500
180
630
(720)
HAP cost
effectiveness
w/o credits
($/ton)
2,600
320
HAP cost
effectiveness
with credits
($/ton)
1,100
(1,200)
credits represent the savings in product that would not be lost from tank losses or fitting leaks.
2. Equipment Leaks
Emissions from equipment leaks
occur in the form of gases or liquids that
escape to the atmosphere through many
types of connection points (e.g.,
threaded fittings) or through the moving
parts of certain types of process
equipment during normal operation.
Equipment regulated by the OLD
NESHAP includes pumps, PRDs (as part
of a vapor balancing system), sampling
collection systems, and valves that
operate in organic liquids service for at
least 300 hours per year. The OLD
NESHAP provides the option for
equipment to meet the control
requirements of either 40 CFR part 63,
subparts TT (National Emission
Standards for Equipment Leaks—
Control Level 1 Standards), UU
(National Emission Standards for
Equipment Leaks—Control Level 2
Standards), or H (National Emission
Standards for Organic Hazardous Air
Pollutants for Equipment Leaks). The
equipment leak requirements vary by
equipment (component) type and by
requirement (i.e., subpart TT, UU, or H)
but generally require LDAR programs
using Method 21 to monitor at certain
frequencies (e.g., monthly, quarterly,
every 2 quarters, annually) and specify
leak definitions (e.g., 500 ppm, 1,000
ppm, 10,000 ppm) if the component is
in gas or light liquid service. The LDAR
provisions for components in heavy
liquid service require sensory
monitoring and the use of Method 21 to
monitor leaks identified through
sensory monitoring.
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Total
annualized
costs with
credits
($/year)
Our technology review for equipment
leaks identified two developments in
LDAR practices and processes: (1)
Adding connectors to the monitored
equipment component types at a leak
definition of 500 ppm (i.e., requiring
connectors to be compliant with either
40 CFR part 63, subparts UU or H) and
(2) eliminating the option of 40 CFR part
63, subpart TT for valves, pumps, and
sampling connection systems,
essentially requiring compliance with
40 CFR part 63, subpart UU or H.
These two proposed practices and
processes are already in effect at sources
that are often collocated with OLD
NESHAP sources, such as in the
National Emission Standards for
Organic Hazardous Air Pollutants for
Equipment Leaks (40 CFR part 63,
subpart H). Further, we have found that
several OLD sources are permitted using
various state LDAR regulations that
incorporate equipment leak provisions
at the 40 CFR part 63, subpart UU
requirement level or above and also
require connector monitoring as part of
the facility’s air permit requirements.
For equipment leaks control option 1,
the baseline is that connectors are not
controlled using a LDAR program since
the current OLD NESHAP does not
include them as equipment to be
monitored. For control option 2, the
impact is lowering the leak definitions
for valves and pumps to account for the
differences in 40 CFR part 63, subpart
UU from the requirements of 40 CFR
part 63, subpart TT. That is, valves in
light liquid service would drop from a
leak definition of 10,000 ppmv to 500
ppmv, and pumps would drop from
10,000 ppmv to 1,000 ppmv. Sampling
connection requirements are the same
for the two subparts.
Table 8 of this preamble presents the
nationwide impacts for the two options
considered and the expected reduction
in modeled emissions from equipment
leak emission points. During our
technology review, we also evaluated
additional options for controlling
equipment leaks, which would have had
lower leak definitions for valves and
pumps than the two options identified
here. Details on the assumptions and
methodologies for all options evaluated
are provided in the memorandum,
Clean Air Act Section 112(d)(6)
Technology Review for Equipment Leaks
Located in the Organic Liquids
Distribution Source Category, available
in the docket to this action.
Based on our review of the costs and
emission reductions for each of the
options, we consider control option 1 to
be a cost-effective strategy for further
reducing emissions from equipment
leaks at OLD facilities and are proposing
to revise the OLD NESHAP for
equipment leaks pursuant to CAA
section 112(d)(6). We are not proposing
option 2 because we consider this
option to not be cost effective. We
solicit comment on the proposed
revisions related to equipment leaks
based on technology review under CAA
section 112(d)(6).
TABLE 8—NATIONWIDE EMISSIONS REDUCTION AND COSTS OF CONTROL OPTIONS CONSIDERED FOR EQUIPMENT LEAKS
AT OLD SOURCES 1
[2016$]
Control option
1 ................................
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Total
capital
investment
($)
1,640,000
17:11 Oct 18, 2019
Total
annualized
costs w/o
credits
($/year)
567,000
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Total
annualized
costs with
credits
($/year)
VOC
emission
reductions
(tpy)
490,000
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300
Fmt 4701
HAP
emission
reductions
(tpy)
VOC cost
effectiveness
w/o credits
($/ton)
174
Sfmt 4702
VOC cost
effectiveness
with credits
($/ton)
1,900
E:\FR\FM\21OCP2.SGM
1,600
21OCP2
HAP cost
effectiveness
w/o credits
($/ton)
3,300
HAP cost
effectiveness
with credits
($/ton)
2,800
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TABLE 8—NATIONWIDE EMISSIONS REDUCTION AND COSTS OF CONTROL OPTIONS CONSIDERED FOR EQUIPMENT LEAKS
AT OLD SOURCES 1—Continued
[2016$]
Control option
2 ................................
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1 Recovery
Total
capital
investment
($)
2,509,000
Total
annualized
costs w/o
credits
($/year)
565,000
Total
annualized
costs with
credits
($/year)
VOC
emission
reductions
(tpy)
516,000
HAP
emission
reductions
(tpy)
54
VOC cost
effectiveness
w/o credits
($/ton)
31
VOC cost
effectiveness
with credits
($/ton)
10,500
9,500
HAP cost
effectiveness
w/o credits
($/ton)
18,000
HAP cost
effectiveness
with credits
($/ton)
16,500
credits are the savings in product that would not be lost from equipment due to leaks.
3. Transfer Racks
Transfer racks are process equipment
that transfer liquids from storage vessels
into cargo tanks (i.e., tank trucks and
railcars). Emissions from transfer racks
occur as the organic liquid is loaded
into the cargo tank, thereby displacing
the vapor space in the tank above the
liquid’s surface. These emissions can be
affected primarily by the turbulence
(i.e., splashing) during loading,
temperature of the liquids, and volume
transferred.
The current OLD NESHAP requires
control of transfer racks in organic
liquid service through a variety of
means, but with an equivalent control
efficiency of 98 percent. This control
efficiency was determined during the
NESHAP rulemaking to be achievable
by well-designed and operated
combustion devices (69 FR 5054,
February 3, 2004). We evaluated the
thresholds for control in the current rule
against the 2012 proposed uniform
standards for storage vessels and
transfer operations (see Docket ID No.
EPA–HQ–2010–0871) and found that
the current thresholds for controls are
equivalent or more stringent than those
in proposed in 2012.
We also considered an option that
would apply 98-percent control
requirements for transfer racks to large
throughput transfer racks transferring
organic liquid materials that are 5
percent or less by weight HAP. We
analyzed the population of transfer
racks and identified potentially affected
transfer racks. Considering the costs of
control and the HAP emissions for these
racks, this option was also found to be
cost ineffective. Therefore, the EPA is
not proposing to change the emission
standard for transfer racks. For more
information, see the Clean Air Act
Section 112(d)(6) Technology Review for
Transfer Racks Located in the Organic
Liquids Distribution Source Category
memorandum in the docket for this
action.
4. Fenceline Monitoring Alternative
The EPA is proposing a fenceline
monitoring program as an alternative
compliance option for certain
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requirements being proposed in this
action. The fenceline monitoring option
would be available to existing and new
OLD facilities in lieu of implementing
certain proposed requirements for
storage vessels and equipment leaks.
OLD operations located at facilities that
are required to implement a fenceline
monitoring program under the
Petroleum Refinery NESHAP at 40 CFR
part 63, subpart CC would not be
eligible to use this alternative
compliance option. The rationale for
excluding petroleum refineries from
exercising the fenceline monitoring
alternative is because these facilities
already implement a fenceline
monitoring program for benzene and
because only a few refineries have OLD
operations, which contribute a small
proportion of the refineries overall HAP
emissions inventory. We believe
petroleum refineries should continue to
implement fenceline monitoring under
the Petroleum Refinery NESHAP.
We are proposing optional fenceline
monitoring as an advancement in
monitoring practice because of the
significant quantities of HAP emissions
originating from OLD operations that are
fugitive in nature, and as such, are
impractical to directly measure (for
example, fixed roof tanks, external
floating roof tanks, equipment leaks,
uncontrolled transfer operations). Direct
measurement of fugitive emissions from
sources such as storage vessels and
equipment leaks can be costly and
difficult, especially if required to be
deployed on all OLD sources of fugitive
emissions throughout the source
category.29 This is a major reason why
29 In general, testing fugitive sources requires
methodologies for which the EPA has not
developed standard test methods and for which
there are few contractors that can perform such
testing. While it may be possible to obtain data on
some fugitive sources, the testing requires intense
planning and analysis by highly qualified experts
in order to limit the data uncertainty and isolate the
fugitive sources. These techniques often require
very expensive equipment to obtain results.
Additionally, by their nature, fugitive sources have
more variable emissions than point sources, making
it more difficult to determine representative testing
conditions. Point source emissions occur at all
times that the process operates and are routed
through a stack where mass emissions may be
determined by measuring concentration and flow,
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fugitive emissions associated with OLD
operations are generally estimated using
factors and correlations rather than by
direct measurement. For example,
equipment leak emissions are estimated
using emissions factors or correlations
between leak rates and concentrations
from Method 21 instrument monitoring.
Relying on these kinds of approaches
introduces uncertainty into the
emissions inventory for fugitive
emission sources.
As part of the technology review, we
evaluated developments in processes,
practices, and control technologies for
measuring and controlling fugitive
emissions from individual emission
points at OLD sources. For storage
vessels, as discussed in section IV.D.1 of
this preamble, we are proposing to
lower the vapor pressure threshold for
emission control for storage tanks at
existing sources having capacities of
20,000 to 50,0000 gallons and we are
proposing to require monitoring of
components on fixed roof storage tanks.
For equipment leaks, as discussed in
section IV.D.1 of this preamble, we are
proposing to include connectors in the
LDAR program.
We are proposing that owners and
operators of OLD operations may
implement a fenceline monitoring
program in lieu of the proposed
technology review amendments for
storage tanks and equipment leaks
discussed above. In summary, if an
owner or operator opts to implement the
fenceline monitoring alternative
standard, then the facility would not
need to perform connector monitoring
for equipment leaks, would not need to
perform annual inspections on storage
tank closures, and would not need to
install controls for storage tanks
between 20,000 and 50,000 gallons
pursuant to Table 2b. Instead of
complying with these requirements, the
facility would need to develop a
detailed inventory of allowable HAP
emissions from all equipment at the
facility, including identification of
which equipment are in OLD service;
whereas equipment such as connectors only exhibit
emissions when there is an issue that needs to be
addressed.
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determine which HAP to monitor based
on emissions from OLD equipment; run
the HEM–3 model to determine the
annual average modeled concentration
of each HAP; set an action level based
on the modeled concentration of
selected HAP; submit the modeling
input file and results to the EPA for
approval; deploy passive sample tubes
on the fenceline of your facility every 14
days using Method 325A of appendix A
to 40 CFR part 63 (‘‘Method 325A’’);
have the passive tubes analyzed for the
selected HAP using Method 325B of
appendix A to 40 CFR part 63 (‘‘Method
325B’’); calculate the difference of the
highest recorded concentration minus
the lowest recorded concentration (i.e.,
delta C) for each sample period;
calculate a rolling annual average delta
C for each selected HAP; report
recorded concentrations and calculated
delta C values to the EPA electronically;
and, if the rolling annual average delta
C is greater than the action level
established from the modeling effort,
then the facility must perform a root
cause analysis and take corrective action
to bring the annual average delta C to
below the action level. Like the
petroleum refinery fenceline monitoring
results, the EPA plans to make the
reported monitored data publicly
available. Details about this optional
fenceline monitoring program are
described in the subsections below: (a)
Developments in Monitoring
Technology and Practices; (b) Analytes
to Monitor; (c) Concentration Action
Level; (d) Siting and Sampling
Requirements for Fenceline Monitors;
(e) Reporting Monitoring Results; (f)
Reducing Monitoring Frequency; (g)
Corrective Action Requirements; and (h)
Costs Associated with Fenceline
Monitoring Alternatives.
The EPA is proposing this option for
several reasons: (1) There is concern
that the uncertainty surrounding
estimated fugitive emissions from OLD
operations may be underestimating
actual fugitive emissions from OLD
operations; (2) the proposed fenceline
monitoring program would provide
owners and operators a flexible
alternative to appropriately manage
fugitive emissions of HAP from OLD
operations if they are significantly
greater than estimated values; and (3)
the proposed frequency of monitoring
time-integrated samples on a 2-week
basis would provide an opportunity for
owners and operators to detect and
manage any spikes in fugitive emissions
sooner than they might have been
detected from equipment subject to
annual or quarterly monitoring in the
proposed amendments or from
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equipment that is not subject to
equipment leak monitoring in the
proposed rule.
The EPA believes the proposed
fenceline monitoring alternative would
be equivalent to the proposed
technology review revisions it would
replace. The EPA is proposing to
establish the trigger for root cause
analysis and corrective action based on
modeled HAP concentrations emitted
from OLD equipment and considering
the expected concentrations of HAP at
the fenceline from all equipment at the
facility. The HAP to be monitored are
those having the most HAP emissions
from OLD equipment at the facility
including those that are emitted from
equipment that would have been subject
to the proposed requirements for storage
tanks and equipment leaks had the
owner or operator of the facility not
opted to implement the alternative
fenceline monitoring. If actual annual
average delta C is at or below the
modeled values considering allowable
emissions adjusted to reflect compliance
with the connector monitoring and
proposed amendments to the storage
tank requirements, then fugitive
emissions from the facility having OLD
operations would be considered
equivalent to the level of control that
would be required by these proposed
amendments. If the actual annual
average delta C is above the action level,
then the facility must perform root
cause analysis and, if the cause is from
emissions at the facility, then the
facility would be required to reduce
emissions to a level so that the annual
average delta C is below the action level.
As discussed above, we believe the
proposed fenceline monitoring option
would achieve an equivalent level of
HAP emissions reductions as the
proposed amendments to the storage
tank and equipment leak requirements
that this program would replace and
would be appropriate under CAA
section 112(d)(6) to propose as an
alternative equivalent requirement to
address fugitive emissions from OLD
sources.
Regarding uncertainty in emissions,
emissions of HAP from OLD operations
are often fugitive, that is, emissions that
are not routed through a stack or cannot
reasonably be measured. Emissions from
storage tanks that are not routed through
a closed vent system to control are
usually calculated using equations in
Chapter 7 of the EPA’s Compilation of
Air Emissions Factors (AP–42).30
Equipment leaks are often calculated
using presumptive emission factors for
different types of equipment (e.g.,
valves, pump seals, sampling
connections, connectors) in specific
types of service (gas, light liquid, heavy
liquid) using the EPA’s Protocol for
Equipment Leak Emission Estimates.31
There is uncertainty surrounding these
emission factors. Actual emissions may
be different if the equipment is
operating at different conditions than
those used to set the emission factors. A
large proportion of HAP emissions from
OLD operations are inventoried by
calculating emissions using these
emission factors and protocols. By
monitoring fenceline concentrations of
HAP and comparing the annual average
concentrations to the concentrations
that would be expected from modeling
the emissions calculated using emission
factors, the owner or operator would be
able to determine if the emissions from
the facility are close to those that were
calculated in the inventory used to
generate the action level. In this way,
fenceline monitoring is a method that
can help evaluate whether the
uncertainty surrounding the
calculations used to estimate fugitive
emissions at a particular facility is a
concern.
Regarding the opportunity to detect
spikes in fugitive emissions earlier, the
2-week sample time is more frequent
than the LDAR requirements in the
proposed rule (quarterly, annual) and
more frequent than the proposed
floating roof inspection requirements
(annual for closure devices on fixed roof
tanks, annual top-side floating roof
inspections, and close-up inspections of
floating roof seals when the storage
tanks are emptied and degassed). This
provides an opportunity to detect
problems sooner than they otherwise
might be detected. Also, there is an
opportunity for the monitors to detect
emissions from equipment that would
not otherwise be detected with the
requirements for storage tanks and
equipment leaks in the proposed
amendments to this rule. Fenceline
monitoring would provide the
opportunity to identify any significant
increase in emissions (e.g., a large
equipment leak or a significant tear in
a storage vessel seal) in a more timely
manner, which would allow owners or
operators to identify and reduce HAP
emissions more rapidly than if a source
relied solely on the existing monitoring
and inspection methods required by the
OLD NESHAP. Small or short-term
increases in emissions are not likely to
raise the fenceline concentration above
the action level, so a fenceline
30 https://www3.epa.gov/ttn/chief/ap42/ch07/
index.html.
31 https://nepis.epa.gov/Exe/ZyPURL.cgi?
Dockey=P1006KE4.txt.
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monitoring approach will generally
target larger emission sources that have
the most impact on the ambient
pollutant concentration near the facility.
Further, selection of the HAP to
monitor are based on the emissions from
OLD operations that would be subject to
these proposed amended requirements
(connector monitoring, tank closure
inspections, and revised storage tank
vapor pressure thresholds for control) at
the facility. The action level would be
set using modeled concentrations of
these HAP emissions from all
equipment at the facility and would
represent an equivalent level of control
to the proposed enhancements to the
storage tanks and equipment leak
requirements. Therefore, we conclude
that, over the long term, the HAP
emission reductions achieved by
complying with the fenceline
monitoring alternative would be
equivalent to, or better than, compliance
with the enhanced standards being
proposed here because of the potential
for earlier detection of significant
emission leaks and the potential to
address fugitive emissions that are not
being reflected in the HAP emission
inventories due to the uncertainty
surrounding how those emissions are
calculated.
The following proposed requirements
would not apply if a source chooses to
comply with the fenceline monitoring
alternative: (1) Lower threshold (i.e.,
tank vapor pressure and volume) for
requiring emission controls on tanks
expressed in proposed Table 2b of 40
CFR part 63 subpart EEEE; (2)
inspection of closure devices on fixed
roof tanks expressed at proposed 40 CFR
63.2343(e)(4); and (3) LDAR monitoring
for connectors expressed at proposed 40
CFR 63.2346(l)(1). The proposed
revisions, if finalized, would not change
a facility’s responsibility to comply with
the emissions standards and other
requirements of the OLD NESHAP as
currently in effect and the amendments
to the rule other than the three
identified above in this paragraph. We
solicit comment on the proposed
revisions related to the fenceline
monitoring alternative based on
technology review under CAA section
112(d)(6).
a. Developments in Monitoring
Technology and Practices
The fenceline monitoring alternative
is a practicable NESHAP requirement
because of developments in monitoring
technology. The EPA reviewed the
available literature and identified
several methods for measuring fenceline
emissions. The methods analyzed were
(1) Passive diffusive tube monitoring
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networks; (2) active monitoring station
networks; (3) ultraviolet differential
optical absorption spectroscopy (UV–
DOAS) fenceline monitoring; (4) openpath Fourier transform infrared
spectroscopy (FTIR); (5) Differential
Absorption Lidar (DIAL) monitoring;
and (6) solar occultation flux
monitoring. We considered these
monitoring methods as developments in
practices under CAA section 112(d)(6)
for purposes of all fugitive emission
sources at OLD operations.
While each of these methods has its
own strengths and weaknesses, we
conclude that a passive diffusive tube
monitoring network is the most
appropriate fenceline monitoring
technology that has been demonstrated
and is applicable to OLD operations. We
conclude that DIAL and solar
occultation flux can be used for shortterm studies, but these methods are not
appropriate for continuous monitoring.
While active monitoring stations, UV–
DOAS, and FTIR are technically
feasible, passive diffusive tubes have
been demonstrated to be feasible and
commercially available with
substantially lower capital and
operating costs. We, therefore, are
proposing to require the use of passive
diffusive tubes as the monitoring
technology for the fenceline monitoring
alternative for OLD operations. Our
evaluation of the six alternative fugitive
monitoring technologies is summarized
in the proposal preamble for the
Petroleum Refinery Sector RTR at 79 FR
36880 (June 30, 2014). For this action,
we have not evaluated any other fugitive
emissions monitoring techniques
beyond those described in the
Petroleum Refinery Sector RTR. While
the discussion in the proposal preamble
of the Petroleum Refinery Sector RTR is
in the context of emissions from a
petroleum refinery, passive tube
monitoring is equally applicable to HAP
emitted by OLD operations. The method
for conducting fenceline monitoring
using this technology is prescribed in
Methods 325A and 325B. The method is
applicable to any VOC that has been
properly validated under Method 325B.
Table 12.1 of Method 325B lists benzene
and 17 additional organic compounds
having verified method performance
and validated uptake rates for specified
sorbents used in the passive sampling
tubes. Owners and operators of an OLD
operation can obtain approval from the
EPA for additional HAP compounds or
different sorbents by conducting
validation testing described in
Addendum A of Method 325B or in one
of the following national/international
standard methods: ISO 16017–
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56315
2:2003(E), American Society for Testing
and Materials (ASTM) D6196–03
(Reapproved 2009), BS EN 14662–
4:2005, or a method reported in the
peer-reviewed open literature.
b. Analytes To Monitor
For facilities that opt to implement
fenceline monitoring at 40 CFR
63.2348(b)(2), we are proposing to
specify how to determine the HAP to
monitor and the action level that
determines when root cause and
corrective action must be taken. There is
a wide variety of organic liquids stored
at different facilities in the nation.
Accordingly, we do not believe there is
a single HAP that is suitable to
universally represent an accurate
indicator of the performance of tank and
other fugitive emission control strategies
across all OLD facilities. To ensure an
effective monitoring framework, we are
proposing that a facility that chooses the
fenceline monitoring alternative would
monitor simultaneously for at least the
number of HAP that will represent the
HAP emissions from the OLD operations
at the facility. We are proposing that
each facility would monitor for the
organic HAP that has the most annual
allowable emissions from OLD
operations. If this HAP is emitted from
the equipment that would have been
subject to the proposed new
requirements (i.e., the connectors
subject to the equipment leak provisions
at proposed 40 CFR 63.2346(l)(1) and
the storage tanks that would have been
subject to the control criteria at
proposed Table 2b of 40 CFR part 63
subpart EEEE or 40 CFR 63.2343(e)(4)),
then monitoring that HAP at the
fenceline is sufficient. Otherwise, the
facility must monitor that HAP as well
as additional HAP necessary to ensure
that the HAP being emitted from sources
that would have been subject to
additional control are monitored
through the fenceline program, i.e., each
piece of OLD equipment that would
have been subject to controls emits at
least one HAP monitored at the
fenceline. We are soliciting comment on
whether one of the analytes should be
set as benzene, which is a pollutant
common to most terminals subject to the
OLD NESHAP. We are also soliciting
comment on whether different criteria
should be established to determine
which analytes should be monitored
and reported.
c. Concentration Action Level
We are proposing at 40 CFR
63.2348(b)(3), the method by which the
facility would determine the action
level for each monitored HAP. The
action level is compared to the annual
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average delta C to determine whether a
root cause analysis, and potentially
corrective action to reduce emissions, is
triggered. The action level would be set
for each HAP as an air concentration,
expressed in micrograms per cubic
meter, equal to the highest modeled
fenceline concentration for the selected
HAP.
As input to the modeling, each facility
would be required to prepare an
inventory of their allowable emissions
assuming full compliance with the final
revised OLD NESHAP developed from
this regulatory action. To ensure
consistency and equity among affected
sources, each facility would follow
guidance developed by the EPA for
preparing the emissions inventory and
conducting modeling using the HEM–3
model, which contains an atmospheric
dispersion model and meteorological
data. A draft of the proposed guidance
is available for review and comment in
the docket for this proposed action (see
Draft Guidance on Determination of
Analytes and Action Levels for
Fenceline Monitoring of Organic Liquids
Distribution Sources).
In order to be eligible for the fenceline
monitoring option, we are proposing the
monitored HAP’s site-specific action
level derived from the modeling must be
at least 5 times greater than the method
detection limit for the HAP. This
requirement will ensure that sources are
not unreasonably put into a corrective
action routine due solely to the
relationship between the action level
and the method detection limit. For any
2-week sampling period, if the lowest
recorded value falls below the method
detection limit for an analyte, then for
the purposes of calculating the delta C,
a zero is used. Also, if all sample results
for any 2-week sample period are below
the method detection limit, then you
must use the method detection limit as
the highest sample result for the
purposes of calculating the delta C,
effectively making delta C equal to the
method detection limit. Therefore, if the
action level is set to a value too close
to the method detection limit, then
achieving an annual average delta C at
or below the action level could become
difficult because only a few detectable
readings could bring the annual average
delta C above the action level when
those readings are averaged with the
method level of detection for the other
sample periods. Therefore, requiring an
action level of at least 5 times greater
than the method limit of detection
would alleviate this difficulty and
prevent cases where root cause analysis
and corrective action are required
simply due to the way detectable
concentrations are averaged with the
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method limit of detection which is close
to the action level. To reduce the
likelihood of this occurring, we are
setting an appropriate requirement that
the method detection limit be well
below the action level for the HAP.
We propose that owners or operators
of an existing affected OLD operation
would conduct modeling and submit
the results and proposed action levels to
the Administrator no later than 1 year
after the effective date of the final rule,
then deploy samplers and begin
collecting data no later than 2 years after
the effective date of the final rule. For
new sources, if an owner or operator
elects to conduct a fenceline monitoring
program, we are proposing that the
owner or operator would (1) model and
submit for EPA approval action levels
within 3 months after establishment of
allowable emissions in the title V
permit, (2) begin monitoring upon
commencement of operation, (3) submit
the first report no later than 45 days
following the end of the calendar
quarter in which 1 full year of
monitoring data was collected, and (4)
subsequently submit monitoring reports
by the end of each subsequent calendar
quarter.
d. Siting and Sampling Requirements
for Fenceline Monitors
The EPA is proposing at 40 CFR
63.2348(c) specification of the passive
monitoring locations. Facilities that use
the fenceline monitoring alternative
must deploy and operate monitors by
following the requirements of Methods
325A and 325B. Method 325A requires
deployment of a minimum of 12
monitors around the fenceline, although
the minimum number and the
placement of monitors depends on the
size, shape, and linear distance around
the facility, as well as the proximity of
emissions sources to the property
boundary, as described in the method.
Method 325A also specifies the
requirements for sample collection,
while Method 325B specifies the
requirements for sample preparation
and analysis.
The EPA is proposing that passive
fenceline monitors would be deployed
and sampling would commence starting
2 years after the effective date of this
final rule. Passive sorbent tubes would
be used to collect 2-week timeintegrated samples. For each 2-week
period, the facility would determine a
delta C, calculated as the lowest sorbent
tube sample value subtracted from the
highest sorbent tube sample value. This
approach is intended to subtract out the
estimated contribution from background
emissions that do not originate from the
OLD facility. The delta C for the most
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recent 26 sampling periods would be
averaged to calculate an annual average
delta C. The annual average delta C
would be determined on a rolling basis,
meaning that it is updated with every
new sample (i.e., every 2 weeks, a new
annual average delta C is determined
from the most recent 26 sampling
periods). This rolling annual average
would be compared against the relevant
concentration action level.
e. Reporting Monitoring Results
After 1 full year of monitoring, the
fenceline monitoring reports would be
submitted electronically via the
Compliance and Emissions Data
Reporting Interface (CEDRI), to the EPA
on a quarterly frequency. Because the
concentration action level is compared
to an annual average delta C, monitoring
data from 1 full year is needed to assess
compliance with the requirements of the
alternative fenceline compliance option.
Therefore, we are proposing that OLD
owners and operators would not be
required to submit the initial fenceline
monitoring report until after 1 full year
of data is available. The initial report
would be required to be submitted no
later than 45 days following the end of
the calendar quarter in which 1 full year
of monitoring data is obtained. Each
subsequent compliance report would
include monitoring data collected for
the calendar quarter following the data
reported in the previous report and
would be due no later than 45 days
following the end of the calendar
quarter covered by the monitoring. For
example, if the effective date of this rule
is March 27, 2020, then the
establishment of the action levels must
be submitted to the EPA or the
delegated authority by March 27, 2021;
fenceline monitoring would begin by
March 27, 2022; the first report would
include data collected from March 27,
2022, through March 31, 2023; and the
first report would be submitted by May
15, 2023. At that point, quarterly
reporting would commence; the next
report would include data collected
from April 1, 2023, through June 30,
2023, and would be submitted by
August 14, 2023. See section IV.E.2 of
this preamble for further discussion on
reporting fenceline monitoring data.
f. Reducing Monitoring Frequency
To reduce the burden of monitoring,
we are proposing provisions at 40 CFR
63.2348(e)(3) that would allow OLD
owners or operators to reduce the
frequency of fenceline monitoring at
sampling locations where ambient air
concentrations are consistently well
below the fenceline concentration
action level for all analytes. Specifically,
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we are allowing owners or operators to
monitor every other 2-week period (i.e.,
skip period monitoring) if over a 2-year
period, each sample collected at a
specific monitoring location is at or
below one tenth of the action level for
each analyte. If every sample collected
from that sampling location during the
subsequent 2 years is at or below one
tenth of the action level, the monitoring
frequency may be reduced from every
other sampling period to once every
sixth sampling period (approximately
quarterly). After an additional 2 years,
the monitoring can be reduced to once
every thirteenth sampling period
(semiannually) and finally to annually
after another 2 years, provided the
samples continue to be at or below one
tenth of the action level during all
sampling events at that location. If at
any time a sample for a monitoring
location that is monitored at a reduced
frequency returns a concentration
greater than one tenth the action level,
the owner or operator must return to the
original sampling requirements for 1
quarter (monitor every 2 weeks for the
next six monitoring periods for that
location). If every sample collected
during that quarter is at or below one
tenth the action level, then the sampling
frequency reverts back to the reduced
monitoring frequency for that
monitoring location; if not, then the
sampling frequency reverts back to the
original monitoring frequency, with
samples being taken every 2-week
period.
g. Corrective Action Requirements
If at any time the annual average delta
C exceeds the action level for any of the
monitored HAP, then a root cause
analysis is required to determine the
source of the emissions that caused the
exceedance and whether corrective
action is needed to return monitored
delta C concentrations to below the
relevant action level. As described
previously, the EPA is proposing that
the owner or operator analyze the
samples and compare the rolling annual
average fenceline concentration,
adjusted to remove the estimated
background emissions, to the
concentration action level. This section
summarizes the corrective action
requirements in this proposed rule.
We are proposing that the calculation
of the rolling annual average delta C for
each monitored HAP must be completed
within 45 days after the completion of
each 2-week sampling period. If the
rolling annual average delta C exceeds
the respective concentration action level
for any monitored HAP, the facility
must, within 5 days of determining the
concentration action level has been
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exceeded, initiate a root cause analysis
to determine the primary cause, and any
other contributing cause(s), of the
exceedance. The facility must complete
the root cause analysis and implement
corrective action within 45 days of
initiating the root cause analysis. We are
not proposing specific controls or
corrections that would be required
when the concentration action level is
exceeded because the cause of an
exceedance could vary greatly from
facility to facility and episode to
episode, since many different sources
emit fugitives. Rather, we are proposing
to allow facilities to determine, based on
their own analysis of their operations,
the action that must be taken to reduce
air concentrations at the fenceline to
levels at or below the concentration
action level.
If, upon completion of the corrective
action described above, the owner or
operator exceeds the action level for the
next 2-week sampling period following
the completion of a first set of corrective
actions, the owner or operator would be
required to develop and submit a
corrective action plan that would
describe the corrective actions
completed to date. The plan would
include a schedule for implementation
of emission reduction measures that the
owner or operator can demonstrate as
soon as practical. The plan would be
submitted to the Administrator within
60 days of an exceedance occurring
during the next 2-week sampling period
following the completion of the initial
round of corrective action. The
corrective action plan does not need to
be approved by the Administrator. The
owner or operator is not deemed out of
compliance with the concentration
action level, provided that the
appropriate corrective action measures
are taken according to the time frame
detailed in the corrective action plan.
We anticipate that the fenceline
monitoring requirements and associated
corrective action provisions would
provide an alternative compliance
option to reduce exposure to HAP that
we believe would not pose an
unreasonable burden on OLD
operations. Assuming the inventories
and associated modeling conducted by
the OLD operators are accurate, we
expect that few, if any, facilities will
need to engage in required corrective
action. We do, however, expect that
facilities may identify ‘‘poorperforming’’ sources (e.g., those with
unusual leaks) from the fenceline
monitoring data and, based on this
additional information, will take action
to reduce HAP emissions before they
otherwise would have been aware of the
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issue through existing inspection and
enforcement measures.
In some instances, a high fenceline
concentration may be affected by a nonOLD emission source that is collocated
within the property boundary. The
likely instances of this situation would
be leaks from equipment or storage
vessels from processes that are subject
to the HON (40 CFR part 63, subparts F,
G, H), the Miscellaneous Organic
Chemical Manufacturing NESHAP (40
CFR part 63, subpart FFFF), or the
NESHAP for Bulk Gasoline Terminals
(40 CFR part 63, subpart R). Whenever
the action level is exceeded, we are
proposing that the OLD owner or
operator must take whatever corrective
action is needed to reduce the relevant
HAP air concentration to below the
action level concentration, including
corrective actions for any contributing
sources that are under common
ownership or common control of the
OLD operation and that are within the
plant site boundary. We conclude that
requiring corrective action for all
commonly owned or controlled
equipment is reasonable because the
fenceline alternative is an optional
control strategy and would likely be
selected if the OLD facility determined
that the fenceline alternative provides
an economic advantage or potential cost
savings or if the facility otherwise
wishes to perform fenceline monitoring
as a more effective and flexible way to
manage fugitive emissions. In a
situation where collocated equipment is
not under common ownership or
control of the OLD owner or operator,
then the rule provisions for adjusting for
background HAP concentrations,
previously discussed in this section of
the preamble, would apply.
h. Costs Associated With Fenceline
Monitoring Alternatives
The cost for fenceline monitoring is
dependent on the sampling frequency
and the number of monitoring locations
needed based on the size and geometry
of the facility. For typical storage
terminals subject to the OLD NESHAP,
we assume the size of each facility
would be less than 750 acres and the
number of monitoring sites to be no
more than 18 based on the
specifications in Methods 325A and
325B. We use the same approach to
estimate costs as outlined in the June
2015 technical memorandum, Fenceline
Monitoring Impact Estimates for Final
Rule, from the Petroleum Refinery
Sector RTR, also available in the docket
for this action. We estimate the first-year
installation and equipment costs for the
passive tube monitoring system could
cost up to $95,370. We estimate that
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annualized costs for ongoing monitoring
to facilities that choose to implement
this alternative compliance option
would be up to $35,000 per year per
facility, and total annualized costs
would be up to $45,000 per year per
facility. These figures are expressed in
year 2016$.
The primary goal of a fenceline
monitoring network is to ensure that
owners and operators properly monitor
and manage fugitive HAP emissions.
Because we are proposing a
concentration action level that each
facility derives by modeling fenceline
HAP concentrations after full
compliance with the proposed and
existing requirements of the OLD
NESHAP, as amended by this proposed
action, the fenceline concentration
action level would be set at levels that
each facility in the category can meet.
Therefore, we do not project any
additional HAP emission reductions
beyond the proposed requirements that
the alternative fenceline monitoring
compliance option would achieve.
However, if an owner or operator has
underestimated the fugitive emissions
from one or more sources (e.g., a leak
develops or a tank seal or fitting fails),
then a fenceline monitoring system
would likely identify those excess
emissions earlier than under current
and proposed amended monitoring
requirements. The fenceline monitoring
system would ensure that HAP
emissions in excess of those projected
would be addressed, potentially more
completely and quickly than the
requirements replaced by implementing
the fenceline monitoring. We note that
any costs for a fugitive monitoring
system would be offset, to some extent,
by product recovery because addressing
these leaks more quickly has the
potential to reduce product losses.
E. What other actions are we proposing?
In addition to the proposed actions
described above, we are proposing
additional revisions to the NESHAP. We
are proposing revisions to the SSM
provisions of the MACT rule in order to
ensure that they are consistent with the
Court decision in Sierra Club v. EPA,
551 F. 3d 1019 (D.C. Cir. 2008), which
vacated two provisions that exempted
sources from the requirement to comply
with otherwise applicable CAA section
112(d) emission standards during
periods of SSM. We also are proposing
various other changes to require
electronic reporting of emissions test
results, and to clarify text or correct
typographical errors, grammatical
errors, and cross-reference errors. Our
analyses and proposed changes related
to these issues are discussed below.
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1. SSM Requirements
In its 2008 decision in Sierra Club v.
EPA, 551 F.3d 1019 (D.C. Cir. 2008), the
Court vacated portions of two
provisions in the EPA’s CAA section
112 regulations governing the emissions
of HAP during periods of SSM.
Specifically, the Court vacated the SSM
exemption contained in 40 CFR
63.6(f)(1) and 40 CFR 63.6(h)(1), holding
that under section 302(k) of the CAA,
emissions standards or limitations must
be continuous in nature and that the
SSM exemption violates the CAA’s
requirement that some CAA section 112
standards apply continuously.
a. Proposed Elimination of the SSM
Exemption
We are proposing the elimination of
the SSM exemption in this rule which
appears at 40 CFR 63.2378(b).
Consistent with Sierra Club v. EPA, we
are proposing standards in this rule that
apply at all times. We are also proposing
several revisions to Table 12 to 40 CFR
part 63, subpart EEEE (the General
Provisions Applicability Table, hereafter
referred to as the ‘‘General Provisions
table to subpart EEEE’’) as is explained
in more detail below. For example, we
are proposing at 40 CFR 63.2350(c) to
eliminate the incorporation of the
General Provisions’ requirement that the
source develop an SSM plan. We also
are proposing to eliminate and revise
certain recordkeeping and reporting
requirements related to the SSM
exemption as further described below.
In addition, we are proposing to make
the portion of the ‘‘deviation’’ definition
in 40 CFR 63.2406 that specifically
addresses SSM periods no longer
applicable beginning 180 days after
publication of the final rule in the
Federal Register. Finally, because 40
CFR part 63, subpart EEEE requires
closed vent systems and APCDs to meet
certain requirements of 40 CFR part 63,
subpart SS, we are proposing at 40 CFR
63.2346(l) to make portions of 40 CFR
part 63, subpart SS (those applicable
references related to the SSM
exemption) no longer applicable.
The EPA has attempted to ensure that
the provisions we are proposing to
eliminate are inappropriate,
unnecessary, or redundant in the
absence of the SSM exemption. We are
specifically seeking comment on
whether we have successfully done so.
In proposing the standards in this
rule, the EPA has taken into account
startup and shutdown periods and, for
the reasons explained below, has not
proposed alternate standards for those
periods.
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We are proposing that, emissions from
startup and shutdown activities must be
included when determining if all the
standards are being attained. As
currently proposed in 40 CFR
63.2378(e), you must be in compliance
with the emission limitations (including
operating limits) in this subpart ‘‘at all
times,’’ except during periods of
nonoperation of the affected source (or
specific portion thereof) resulting in
cessation of the emissions to which this
subpart applies. Emission reductions for
transfer rack operations are typically
achieved by routing vapors to an APCD
such as a flare, thermal oxidizer, or
carbon adsorber. It is common practice
in this source category to start an APCD
prior to startup of the emissions source
it is controlling, so the APCD would be
operating before emissions are routed to
it. We expect APCDs would be operating
during startup and shutdown events in
a manner consistent with normal
operating periods, and that these APCDs
will be operated to maintain and meet
the monitoring parameter operating
limits set during the performance test.
We do not expect startup and shutdown
events to affect emissions from storage
vessels or equipment leaks. Working
and breathing losses from storage
vessels are the same regardless of
whether the process is operating under
normal operating conditions or if it is in
a startup or shutdown event. Leak
detection programs associated with
equipment leaks are in place to detect
leaks, and, therefore, it is
inconsequential whether the process is
operating under normal operating
conditions or is in startup or shutdown.
Periods of startup, normal operations,
and shutdown are all predictable and
routine aspects of a source’s operations.
Malfunctions, in contrast, are neither
predictable nor routine. Instead they
are, by definition sudden, infrequent
and not reasonably preventable failures
of emissions control, process, or
monitoring equipment. (40 CFR 63.2)
(Definition of malfunction). The EPA
interprets CAA section 112 as not
requiring emissions that occur during
periods of malfunction to be factored
into development of CAA section 112
standards and this reading has been
upheld as reasonable by the Court in
U.S. Sugar Corp. v. EPA, 830 F.3d 579,
606–610 (2016). Under CAA section
112, emissions standards for new
sources must be no less stringent than
the level ‘‘achieved’’ by the best
controlled similar source and for
existing sources generally must be no
less stringent than the average emission
limitation ‘‘achieved’’ by the best
performing 12 percent of sources in the
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category. There is nothing in CAA
section 112 that directs the Agency to
consider malfunctions in determining
the level ‘‘achieved’’ by the best
performing sources when setting
emission standards. As the Court has
recognized, the phrase ‘‘average
emissions limitation achieved by the
best performing 12 percent of’’ sources
‘‘says nothing about how the
performance of the best units is to be
calculated.’’ Nat’l Ass’n of Clean Water
Agencies v. EPA, 734 F.3d 1115, 1141
(D.C. Cir. 2013). While the EPA
accounts for variability in setting
emissions standards, nothing in CAA
section 112 requires the Agency to
consider malfunctions as part of that
analysis. The EPA is not required to
treat a malfunction in the same manner
as the type of variation in performance
that occurs during routine operations of
a source. A malfunction is a failure of
the source to perform in a ‘‘normal or
usual manner’’ and no statutory
language compels the EPA to consider
such events in setting CAA section 112
standards.
As the Court recognized in U.S. Sugar
Corp., accounting for malfunctions in
setting standards would be difficult, if
not impossible, given the myriad
different types of malfunctions that can
occur across all sources in the category
and given the difficulties associated
with predicting or accounting for the
frequency, degree, and duration of
various malfunctions that might occur.
Id. at 608 (‘‘the EPA would have to
conceive of a standard that could apply
equally to the wide range of possible
boiler malfunctions, ranging from an
explosion to minor mechanical defects.
Any possible standard is likely to be
hopelessly generic to govern such a
wide array of circumstances’’). As such,
the performance of units that are
malfunctioning is not ‘‘reasonably’’
foreseeable. See, e.g., Sierra Club v.
EPA, 167 F.3d 658, 662 (D.C. Cir. 1999)
(‘‘The EPA typically has wide latitude
in determining the extent of datagathering necessary to solve a problem.
We generally defer to an agency’s
decision to proceed on the basis of
imperfect scientific information, rather
than to ’invest the resources to conduct
the perfect study.’ ’’). See also,
Weyerhaeuser v. Costle, 590 F.2d 1011,
1058 (D.C. Cir. 1978) (‘‘In the nature of
things, no general limit, individual
permit, or even any upset provision can
anticipate all upset situations. After a
certain point, the transgression of
regulatory limits caused by
‘uncontrollable acts of third parties,’
such as strikes, sabotage, operator
intoxication or insanity, and a variety of
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other eventualities, must be a matter for
the administrative exercise of case-bycase enforcement discretion, not for
specification in advance by
regulation.’’). In addition, emissions
during a malfunction event can be
significantly higher than emissions at
any other time of source operation. For
example, if an APCD with 99-percent
removal goes off-line as a result of a
malfunction (as might happen if, for
example, the bags in a baghouse catch
fire) and the emission unit is a steady
state type unit that would take days to
shut down, the source would go from
99-percent control to zero control until
the APCD was repaired. The source’s
emissions during the malfunction
would be 100 times higher than during
normal operations. As such, the
emissions over a 4-day malfunction
period would exceed the annual
emissions of the source during normal
operations. As this example illustrates,
accounting for malfunctions could lead
to standards that are not reflective of
(and significantly less stringent than)
levels that are achieved by a wellperforming non-malfunctioning source.
It is reasonable to interpret CAA section
112 to avoid such a result. The EPA’s
approach to malfunctions is consistent
with CAA section 112 and is a
reasonable interpretation of the statute.
Although no statutory language
compels the EPA to set standards for
malfunctions, the EPA has the
discretion to do so where feasible. For
example, in the Petroleum Refinery
Sector RTR, the EPA established a work
practice standard for unique types of
malfunction that result in releases from
PRDs or emergency flaring events
because the EPA had information to
determine that such work practices
reflected the level of control that applies
to the best performing sources (80 FR
75178, 75211–14, December 1, 2015).
The EPA will consider whether
circumstances warrant setting standards
for a particular type of malfunction and,
if so, whether the EPA has sufficient
information to identify the relevant best
performing sources and establish a
standard for such malfunctions. We also
encourage commenters to provide any
such information.
In the event that a source fails to
comply with the applicable CAA section
112(d) standards as a result of a
malfunction event, the EPA would
determine an appropriate response
based on, among other things, the good
faith efforts of the source to minimize
emissions during malfunction periods,
including preventative and corrective
actions, as well as root cause analyses
to ascertain and rectify excess
emissions. The EPA would also
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consider whether the source’s failure to
comply with the CAA section 112(d)
standard was, in fact, sudden,
infrequent, not reasonably preventable,
and was not instead caused in part by
poor maintenance or careless operation.
40 CFR 63.2 (Definition of malfunction).
If the EPA determines in a particular
case that an enforcement action against
a source for violation of an emission
standard is warranted, the source can
raise any and all defenses in that
enforcement action and the federal
district court will determine what, if
any, relief is appropriate. The same is
true for citizen enforcement actions.
Similarly, the presiding officer in an
administrative proceeding can consider
any defense raised and determine
whether administrative penalties are
appropriate.
In summary, the EPA’s interpretation
of the CAA and, in particular, section
112, is reasonable and encourages
practices that will avoid malfunctions.
Administrative and judicial procedures
for addressing exceedances of the
standards fully recognize that violations
may occur despite good faith efforts to
comply and can accommodate those
situations. U.S. Sugar Corp. v. EPA, 830
F.3d 579, 606–610 (2016).
Finally, in keeping with the
elimination of the SSM exemption, we
are proposing at 40 CFR 63.2346(m) to
remove the use of SSM exemption
provisions located in subparts
referenced by the OLD NESHAP (i.e., 40
CFR part 63, subparts H, SS, and UU)
when the owner or operator is
demonstrating compliance with the
OLD NESHAP.
b. Proposed Revisions Related to the
General Provisions Applicability Table
40 CFR 63.2350(d) General duty. We
are proposing to revise the General
Provisions table to subpart EEEE (Table
12) entry for 40 CFR 63.6(e)(1)(i) by
changing the ‘‘yes’’ in column 4 to a
‘‘no.’’ 40 CFR 63.6(e)(1)(i) describes the
general duty to minimize emissions.
Some of the language in that section is
no longer necessary or appropriate in
light of the elimination of the SSM
exemption. We are proposing instead to
add general duty regulatory text at 40
CFR 63.2350(d) that reflects the general
duty to minimize emissions while
eliminating the reference to periods
covered by an SSM exemption. The
current language in 40 CFR 63.6(e)(1)(i)
characterizes what the general duty
entails during periods of SSM. With the
elimination of the SSM exemption,
there is no need to differentiate between
normal operations, startup and
shutdown, and malfunction events in
describing the general duty. Therefore,
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the language the EPA is proposing for 40
CFR 63.2350(d) does not include that
language from 40 CFR 63.6(e)(1)(i).
We are also proposing to revise the
General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR
63.6(e)(1)(ii) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ 40 CFR 63.6(e)(1)(ii)
imposes requirements that are not
necessary with the elimination of the
SSM exemption or are redundant with
the general duty requirement being
added at 40 CFR 63.2350(d).
The proposed language in 40 CFR
63.2350(d) would require that the owner
or operator operate and maintain any
affected source, including APCD and
monitoring equipment, at all times to
minimize emissions. For example, in
the event of an emission capture system
or APCD malfunction for a controlled
operation, to comply with the proposed
new language in 40 CFR 63.2350(d), the
facility would need to cease the
controlled operation as quickly as
practicable to ensure that excess
emissions during emission capture
system and APCD malfunctions are
minimized.
SSM Plan. We are proposing to revise
the General Provisions table to subpart
EEEE (table 12) entry for 40 CFR
63.6(e)(3) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ Generally, these
paragraphs require development of an
SSM plan and specify SSM
recordkeeping and reporting
requirements related to the SSM plan.
As noted, the EPA is proposing to
remove the SSM exemptions. Therefore,
affected units will be subject to an
emission standard during such events.
The applicability of a standard during
such events will ensure that sources
have ample incentive to plan for and
achieve compliance and thus the SSM
plan requirements are no longer
necessary.
Compliance with standards. We are
proposing to revise the General
Provisions table to subpart EEEE (table
12) entry for 40 CFR 63.6(f)(1) by
changing the ‘‘yes’’ in column 4 to a
‘‘no.’’ The current language of 40 CFR
63.6(f)(1) exempts sources from nonopacity standards during periods of
SSM. As discussed above, the Court in
Sierra Club v. EPA vacated the
exemptions contained in this provision
and held that the CAA requires that
section 112 standards generally apply
continuously. Consistent with Sierra
Club v. EPA, the EPA is proposing to
revise standards in this rule to apply at
all times.
We are proposing to revise the
General Provisions table to subpart
EEEE (table 12) entry for 40 CFR
63.6(h)(1) by changing the ‘‘yes’’ in
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column 4 to a ‘‘no.’’ The current
language of 40 CFR 63.6(h)(1) exempts
sources from opacity standards during
periods of SSM. As discussed above, the
Court in Sierra Club v. EPA vacated the
exemptions contained in this provision
and held that the CAA requires that
some section 112 standards apply
continuously. Consistent with Sierra
Club v. EPA, the EPA is proposing to
revise standards in this rule to apply at
all times.
40 CFR 63.2354(b)(6) Performance
testing. We are proposing to revise the
General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR
63.7(e)(1) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ We are also
proposing to remove a similar
requirement at 40 CFR 63.2354(b)(5). 40
CFR 63.7(e)(1) describes performance
testing requirements. The EPA is instead
proposing to add a performance testing
requirement at 40 CFR 63.2354(b)(6).
The performance testing requirements
we are proposing to add differ from the
General Provisions performance testing
provisions in several respects. The
proposed regulatory text does not
include the language in 40 CFR
63.7(e)(1) that restated the SSM
exemption and language that precluded
startup and shutdown periods from
being considered ‘‘representative’’ for
purposes of performance testing. The
proposed performance testing
provisions will not allow performance
testing during startup or shutdown. As
in 40 CFR 63.7(e)(1), performance tests
conducted under this subpart should
not be conducted during malfunctions
because conditions during malfunctions
are often not representative of normal
operating conditions. Also, the EPA is
proposing to add language at 40 CFR
63.2354(b)(6) that requires the owner or
operator to record the process
information that is necessary to
document operating conditions during
the test and include in such record an
explanation to support that such
conditions represent normal operation.
40 CFR 63.7(e)(1) requires that the
owner or operator make available to the
Administrator upon request such
records ‘‘as may be necessary to
determine the condition of the
performance test,’’ but does not
specifically require the information to
be recorded. The regulatory text the EPA
is proposing to add to this provision
builds on that requirement and makes
explicit the requirement to record the
information.
Monitoring. We are proposing to
revise the General Provisions table to
subpart EEEE (Table 12) entry for 40
CFR 63.8(a)(4) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ Refer to section
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IV.A.1 of this preamble for discussion of
this proposed revision.
We are proposing to revise the
General Provisions table to subpart
EEEE (Table 12) entries for 40 CFR
63.8(c)(1)(i) and (iii) by changing the
‘‘yes’’ in column 4 to a ‘‘no.’’ The crossreferences to the general duty and SSM
plan requirements in those
subparagraphs are not necessary in light
of other requirements of 40 CFR 63.8
that require good air pollution control
practices (40 CFR 63.8(c)(1)) and that set
out the requirements of a quality control
program for monitoring equipment (40
CFR 63.8(d)).
We are proposing to revise the
General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR
63.8(d)(3) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ The final sentence
in 40 CFR 63.8(d)(3) refers to the
General Provisions’ SSM plan
requirement which is no longer
applicable. The EPA is proposing to add
to the rule at 40 CFR 63.2366(c) text that
is identical to 40 CFR 63.8(d)(3) except
that the final sentence is replaced with
the following sentence: ‘‘The program of
corrective action should be included in
the plan required under 40 CFR
63.8(d)(2).’’
We are proposing to revise the
General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR
63.10(b)(2)(ii) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ 40 CFR
63.10(b)(2)(ii) describes the
recordkeeping requirements during a
malfunction. The EPA is proposing to
add such requirements to 40 CFR
63.2390(f). The regulatory text we are
proposing to add differs from the
General Provisions it is replacing in that
the General Provisions require the
creation and retention of a record of the
occurrence and duration of each
malfunction of process, air pollution
control, and monitoring equipment. The
EPA is proposing that this requirement
apply to any failure to meet an
applicable standard and is requiring that
the source record the date, time, and
duration of the failure rather than the
‘‘occurrence.’’ The EPA is also
proposing to add to 40 CFR 63.2390(f)
a requirement that sources keep records
that include a list of the affected source
or equipment and actions taken to
minimize emissions, an estimate of the
quantity of each regulated pollutant
emitted over the standard for which the
source failed to meet the standard, and
a description of the method used to
estimate the emissions. Examples of
such methods would include productloss calculations, mass balance
calculations, measurements when
available, or engineering judgment
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based on known process parameters.
The EPA is proposing to require that
sources keep records of this information
to ensure that there is adequate
information to allow the EPA to
determine the severity of any failure to
meet a standard, and to provide data
that may document how the source met
the general duty to minimize emissions
when the source has failed to meet an
applicable standard.
We are proposing to revise the
General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR
63.10(b)(2)(iv) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ When applicable,
the provision requires sources to record
actions taken during SSM events when
actions were inconsistent with their
SSM plan. The requirement is no longer
appropriate because SSM plans will no
longer be required. The requirement
previously applicable under 40 CFR
63.10(b)(2)(iv)(B) to record actions to
minimize emissions and record
corrective actions is now applicable by
reference to 40 CFR 63.2390(f)(3).
We are proposing to revise the
General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR
63.10(c)(15) by changing the ‘‘yes’’ in
column 4 to a ‘‘no.’’ When applicable,
the provision allows an owner or
operator to use the affected source’s
SSM plan or records kept to satisfy the
recordkeeping requirements of the SSM
plan, specified in 40 CFR 63.6(e), to also
satisfy the requirements of 40 CFR
63.10(c)(10) through (12). The EPA is
proposing to eliminate this requirement
because SSM plans would no longer be
required, and, therefore, 40 CFR
63.10(c)(15) no longer serves any useful
purpose for affected units.
40 CFR 63.2386 Reporting. We are
proposing to revise the General
Provisions table to subpart EEEE (Table
12) entry for 40 CFR 63.10(d)(5) by
changing the ‘‘yes’’ in column 4 to a
‘‘no.’’ Similarly, we are also proposing
that the references to this specific
provision (i.e., 40 CFR 63.10(d)(5)) at 40
CFR 63.2386(c)(5) and Table 11 to
subpart EEEE would no longer be
applicable. 40 CFR 63.10(d)(5) describes
the reporting requirements for SSM. To
replace the General Provisions reporting
requirement, the EPA is proposing to
add reporting requirements to 40 CFR
63.2386(d)(1)(xiii). The replacement
language differs from the General
Provisions requirement in that it
eliminates periodic SSM reports as a
stand-alone report. We are proposing
language that requires sources that fail
to meet an applicable standard at any
time to report the information
concerning such events in the semiannual compliance report already
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required under this rule. We are
proposing that the report must contain
the number, date, time, duration, and
the cause of such events (including
unknown cause, if applicable), a list of
the affected source or equipment, an
estimate of the quantity of each
regulated pollutant emitted over any
emission limit, and a description of the
method used to estimate the emissions.
Examples of such methods would
include product-loss calculations, mass
balance calculations, measurements
when available, or engineering
judgment based on known process
parameters (e.g., organic liquid loading
rates and control efficiencies). The EPA
is proposing this requirement to ensure
that there is adequate information to
determine compliance, to allow the EPA
to determine the severity of the failure
to meet an applicable standard, and to
provide data that may document how
the source met the general duty to
minimize emissions during a failure to
meet an applicable standard.
We would no longer require owners
or operators to determine whether
actions taken to correct a malfunction
are consistent with an SSM plan,
because plans would no longer be
required. The proposed amendments
would eliminate the cross-reference to
40 CFR 63.10(d)(5)(i) (at 40 CFR
63.2386(c)(5) and item 1.a of Table 11 to
subpart EEEE) that contains the
description of the previously required
SSM report format and submittal
schedule from this section. These
specifications are no longer necessary
because the events will be reported in
otherwise required reports with similar
format and submittal requirements.
Requirements for flares. We are
proposing to revise the General
Provisions table to subpart EEEE (Table
12) entry for 40 CFR 63.11(b) by
changing the ‘‘yes’’ in column 4 to a
‘‘no’’ in which 40 CFR 63.11(b) would
be no longer applicable beginning 3
years after publication of the final rule
in the Federal Register. Refer to section
IV.A.1 of this preamble for discussion of
this proposed revision.
c. Requirements for Safety Devices
We are proposing to remove the safety
device opening allowance of 40 CFR
63.2346(i) beginning 3 years after
publication of the final rule in the
Federal Register. Pressure relief device
provisions are discussed in more detail
in section IV.A.2 of this preamble.
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d. Proposed Revisions Related to the
Periods of Planned Routine
Maintenance of a Control Device and
Bypass of Routing Emissions to a Fuel
Gas System or Process
Under the current OLD rule, there are
two allowances for storage tank and
transfer rack emission limits to exceed
the standard for up to 240 hours per
year: (1) Periods of planned routine
maintenance of a control device and (2)
bypass of the fuel gas system or process
if emissions are routed to these for
control. In 2004, the EPA added these
allowances in the final rule in response
to a comment that suggested that an
allowance is needed for planned routine
maintenance of control devices when
storage tanks cannot be taken out of
service.32 These allowances represent
periods of shutdown for the control
devices used to comply with the
standards, so we are proposing to
remove these allowance periods for
transfer racks and storage tank working
losses to be consistent with our proposal
to eliminate other SSM event
exemptions discussed earlier in this
section of the preamble.
For transfer rack operations and
storage tank working losses, most
facilities would likely be able to plan
transfers to occur when the control
device is not shut down for
maintenance. The owner or operator of
a storage tank or transfer operation also
would have the option to continue to
transfer organic liquids during the
planned routine maintenance of the
control device by operating a temporary
control device to meet the standards
during these periods. We propose to
continue to allow storage tank breathing
losses to occur during planned routine
maintenance of a control device for up
to 240 hours per year because these
emissions would be significantly less
than emptying and degassing a storage
tank prior to conducting planned
routine maintenance on a control
device. We request comment on
whether we should allow some period
of exceedance for solely tank breathing
losses during planned routine
maintenance of a control device. See the
memorandum, 240-hour Exceedance
Allowance Control Analysis, in the
docket for this action for details on
alternative control costs and impacts.
We expect this change to result in
emission reductions of HAP. However,
we do not have enough information to
make an accurate estimate of the HAP
32 See Response to Comments Document For
Promulgated Standards—Organic Liquid
Distribution (Non-Gasoline) Industry [A–98–13 V–
C–01], available at Docket ID Item No. EPA–HQ–
OAR–2003–0138–0031.
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emission reductions, and we are not
including any in the environmental
impacts, although we expect these HAP
emission reductions could be up to 390
tpy based on assumptions about pump
rates and number of hours needed for
the planned routine maintenance of the
control device at each controlled
transfer rack. We present the cost
impacts of this proposed revision in
section V.C of this preamble.
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2. Electronic Reporting Requirements
We are proposing that owners and
operators of OLD facilities submit
electronic copies of required
performance test reports, performance
evaluation reports, compliance reports,
NOCS reports, and fenceline monitoring
reports through the EPA’s Central Data
Exchange (CDX) using CEDRI. A
description of the electronic data
submission process is provided in the
memorandum, Electronic Reporting
Requirements for New Source
Performance Standards (NSPS) and
National Emission Standards for
Hazardous Air Pollutants (NESHAP)
Rules, available in the docket for this
action. The proposed rule requires that
performance test results collected using
test methods that are supported by the
EPA’s Electronic Reporting Tool (ERT)
as listed on the ERT website 33 at the
time of the test be submitted in the
format generated through the use of the
ERT and that other performance test
results be submitted in portable
document format (PDF) using the
attachment module of the ERT.
Similarly, performance evaluation
results of continuous monitoring
systems measuring relative accuracy test
audit pollutants that are supported by
the ERT at the time of the test must be
submitted in the format generated
through the use of the ERT and other
performance evaluation results be
submitted in PDF using the attachment
module of the ERT. The proposed rule
requires that NOCS reports be submitted
as a PDF upload in CEDRI.
For compliance reports and fenceline
monitoring reports, the proposed rule
requires that owners and operators use
the appropriate spreadsheet template to
submit information to CEDRI. Draft
versions of the proposed templates for
these reports are available in the docket
for this action.34 We specifically request
comment on the content, layout, and
overall design of the templates.
33 https://www.epa.gov/electronic-reporting-airemissions/electronic-reporting-tool-ert.
34 See OLD_Compliance_Report_Draft_
Template.xlsx and OLD_Fenceline_Report_Draft_
Template.xlsx, which are available in the docket for
this action.
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Additionally, we have identified two
broad circumstances in which electronic
reporting extensions may be provided.
In both circumstances, the decision to
accept the claim of needing additional
time to report is within the discretion of
the Administrator, and reporting should
occur as soon as possible. We are
providing these potential extensions to
protect owners and operators from
noncompliance in cases where they
cannot successfully submit a report by
the reporting deadline for reasons
outside of their control. The situation
where an extension may be warranted
due to outages of the EPA’s CDX or
CEDRI which precludes an owner or
operator from accessing the system and
submitting required reports is addressed
in 40 CFR 63.2386(i). The situation
where an extension may be warranted
due to a force majeure event, which is
defined as an event that will be or has
been caused by circumstances beyond
the control of the affected facility, its
contractors, or any entity controlled by
the affected facility that prevents an
owner or operator from complying with
the requirement to submit a report
electronically as required by this rule is
addressed in 40 CFR 63.2386(j).
Examples of such events are acts of
nature, acts of war or terrorism, or
equipment failure or safety hazards
beyond the control of the facility.
The electronic submittal of the reports
addressed in this proposed rulemaking
will increase the usefulness of the data
contained in those reports, is in keeping
with current trends in data availability
and transparency, will further assist in
the protection of public health and the
environment, will improve compliance
by facilitating the ability of regulated
facilities to demonstrate compliance
with requirements and by facilitating
the ability of delegated state, local,
tribal, and territorial air agencies and
the EPA to assess and determine
compliance, and will ultimately reduce
burden on regulated facilities, delegated
air agencies, and the EPA. Electronic
reporting also eliminates paper-based,
manual processes, thereby saving time
and resources, simplifying data entry,
eliminating redundancies, minimizing
data reporting errors, and providing data
quickly and accurately to the affected
facilities, air agencies, the EPA, and the
public. Moreover, electronic reporting is
consistent with the EPA’s plan 35 to
implement Executive Order 13563 and
is in keeping with the EPA’s Agency35 The EPA’s Final Plan for Periodic Retrospective
Reviews, August 2011. Available at: https://
www.regulations.gov/document?D=EPA-HQ-OA2011-0156-0154.
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wide policy 36 developed in response to
the White House’s Digital Government
Strategy.37 For more information on the
benefits of electronic reporting, see the
memorandum, Electronic Reporting
Requirements for New Source
Performance Standards (NSPS) and
National Emission Standards for
Hazardous Air Pollutants (NESHAP)
Rules, available in the docket for this
action.
3. Other Amendments and Corrections
The EPA has noted a situation where
compliance assurance may be
challenged or possibly compromised
due to the current rule’s requirements
for emission sources not requiring
control as specified in 40 CFR 63.2343.
In the current provisions, the ‘‘annual
average true vapor pressure’’ definition
contains the determination options,
which include some testing methods as
options but also allow for standard
reference texts. The EPA is proposing to
require testing and recordkeeping to
confirm the annual average true vapor
pressure at least every 5 years, or with
a change of commodity in the tank’s
contents, whichever occurs first, to
ensure the tank’s applicability and
confirm that it should not be subject to
the 95-percent control requirements of
the regulation. We are also proposing
that this periodic testing requirement
may be met if the OLD responsible
official has been provided a certificate
of analysis that includes vapor pressure
analysis data for the tank’s contents by
the liquid’s supplier within the 5-year
period.
The HAP content determination
requirements are not expressly stated in
the ‘‘organic liquids’’ definition, but
there are HAP content determination
methods listed in 40 CFR 63.2354. The
methods include testing and analysis,
material safety data sheets, or certified
product data sheets. No frequency for
making these determinations are
specified in the current OLD NESHAP.
Similar to the annual true vapor
pressure, we are proposing a
requirement that the contents of tanks
that are claimed to be not subject to the
OLD NESHAP because they contain less
than 5-percent HAP (and, therefore, do
not meet the definition of ‘‘organic
liquids’’ within the OLD NESHAP)
36 E-Reporting Policy Statement for EPA
Regulations, September 2013. Available at: https://
www.epa.gov/sites/production/files/2016-03/
documents/epa-ereporting-policy-statement-201309-30.pdf.
37 Digital Government: Building a 21st Century
Platform to Better Serve the American People, May
2012. Available at: https://
obamawhitehouse.archives.gov/sites/default/files/
omb/egov/digital-government/digitalgovernment.html.
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should be tested every 5 years, or with
a change of commodity in the tank’s
contents, whichever occurs first, to
confirm that the tank is not storing
‘‘organic liquids’’ and, therefore, is not
subject to the rule. We are also
proposing that this periodic testing
requirement may be met if the OLD
responsible official has been provided
HAP content analysis data for the tank’s
contents by the liquid’s supplier within
the 5-year period.
The EPA is requesting comment on
the need for these periodic testing and
analysis confirmations and also whether
a definition of ‘‘significant change to the
tank’s contents’’ is necessary for
implementation purposes.
We are proposing to revise 40 CFR
63.2354(c), which specified the
determination of HAP content of an
organic liquid, by adding the voluntary
consensus standard (VCS), ATSM
D6886–18, ‘‘Standard Test Method for
Determination of the Weight Percent
Individual Volatile Organic Compounds
in Waterborne Air-Dry Coatings by Gas
Chromatography,’’ as another acceptable
method. We are also proposing to add
a sentence at the end of this paragraph
that requires analysis by Method B or
Method C in section of 4.3 of the VCS,
ASTM D6886–18, when organic liquids
contain formaldehyde or carbon
tetrachloride. The rationale for adding
the use of ASTM D8668–18 and its use
as a governing method for organic
liquids that contain formaldehyde or
carbon tetrachloride results from the
inability of Method 311 of appendix A
to 40 CFR part 63 to detect the presence
of these compounds.
We are proposing to amend the
definition of the term ‘‘annual average
true vapor pressure’’ at 40 CFR 63.2406
by replacing one of the acceptable
methods for the determination of vapor
pressure. We propose to replace the
method, ASTM D2879, ‘‘Standard Test
Method for Vapor Pressure-Temperature
Relationship and Initial Decomposition
Temperature of Liquids by
Isoteniscope,’’ with the method, ASTM
D6378–18a, ‘‘Standard Test Method for
Determination of Vapor Pressure (VPX)
of Petroleum Products, Hydrocarbons,
and Hydrocarbon-Oxygenate Mixtures
(Triple Expansion Method).’’ ASTM
D2879, the method in the current OLD
NESHAP, requires the use of an
isoteniscope and involves heating the
sample until it boils, which can result
in the loss of volatiles before the vapor
pressure is measured. The method we
are proposing as a replacement is a
newer, automated device method that
does not have this step and is expected
to produce more accurate vapor
pressure measurements for organic
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liquids regulated in the OLD NESHAP.
This method is suitable for a range of
vapor to liquid ratios of 4:1 to 1:1. We
are also proposing that the use of this
method to determine vapor pressure of
a liquid for the purposes of this rule sets
the vapor to liquid ratio at 4:1. Also, we
are proposing to clarify in the definition
of the term ‘‘annual average true vapor
pressure’’ regarding how the American
Petroleum Institute (API) Publication
2517, Evaporative Loss from External
Floating-Roof Tanks, third edition,
February 1989 (incorporated by
reference, see 40 CFR 63.14) can be used
to calculate vapor pressure. API
Publication 2517 does not prescribe
methods that measure the vapor
pressure of a liquid. However, this
publication does serve as a standard
reference, although, it is somewhat
dated. It contains a table of vapor
pressures of a few pure substances at
temperatures between 40 and 100
degrees Fahrenheit. It also has charts
and equations that can calculate true
vapor pressure from stock temperature
and Reid vapor pressure for crude oils
and refined petroleum stocks. AP–42
Chapter 7, which is publicly available,
contains similar information regarding
the determination of vapor pressure as
described in API Publication 2517. For
these reasons, we are proposing to
remove specific reference to API
Publication 2517 in the definition of the
term ‘‘annual average true vapor
pressure.’’
At 40 CFR 63.2354(b)(3) and Table 5
to 40 CFR part 63, subpart EEEE, item
1.a.i.(5), for performance tests on
nonflare control devices, we are
proposing to clarify that Method 18 of
appendix A–6 to 40 CFR part 60
(‘‘Method 18’’) and Method 320 of
appendix A to 40 CFR part 63 (‘‘Method
320’’) are not appropriate for a
combustion control device because
these methods would not detect the
presence of HAP, other than those HAP
present at the inlet of the control device,
that may be generated from the
combustion device. Also, we are
specifying that Method 320 is not
appropriate if the gas stream contains
entrained water droplets.
At 40 CFR 63.2354(b)(4) and Table 5
to 40 CFR part 63, subpart EEEE, item
1.a.i.(5), for performance tests on
nonflare control devices, for cases in
which formaldehyde is present in the
uncontrolled vent stream, we are
proposing to allow the use of Method
320 or Method 323 of appendix A to 40
CFR part 63 to measure the removal of
formaldehyde by the control device
provided there are no entrained water
droplets in the gas stream.
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At Table 5 to 40 CFR part 63, subpart
EEEE, item 1.a.i.(3), we are replacing the
specification of Method 3 of appendix
A–2 to 40 CFR part 60 with Method 3A
of appendix A–2 to 40 CFR part 60
because Method 3A is more accurate.
At 40 CFR 63.2354(b)(3)(ii)(B), we are
proposing to clarify that ASTM D6420–
99 (Reapproved 2004) may be used as an
alternative to Method 18 for target
compounds not listed in section 1.1 of
ASTM D6420–99 provided that you
must demonstrate recovery of the
compound in addition to the other
conditions stated in the current rule.
At 40 CFR 63.2366(c), we are
proposing to add specification of
written procedures for the operation of
continuous emissions monitoring
systems (CEMS). At 40 CFR 63.2366(d),
we are proposing to add specification of
location of sampling probe for CEMS.
At 40 CFR 63.2406, we are proposing
to add a definition of the term
condensate and to specify its regulation
in this rule in the same way crude oil
is regulated at the definition of the term
‘‘organic liquid’’ and at Tables 2 and 2b
to 40 CFR part 63, subpart EEEE. We are
defining the term condensate using the
same definition that is used in 40 CFR
part 63, subpart HH. We are making this
clarification to ensure that condensate
(which, like crude oil, is an unrefined
reservoir fluid having significant
quantities of HAP) is treated in the same
manner as crude oil in the OLD
NESHAP.
The Energy Information
Administration (EIA) collects and
reports data regarding crude oil and
lease condensate production in EIA
Form-914 as combined values and
defines crude oil to include lease
condensate.38 EIA defines crude oil in
its glossary as ‘‘Crude oil: A mixture of
hydrocarbons that exists in liquid phase
in natural underground reservoirs and
remains liquid at atmospheric pressure
after passing through surface separating
facilities. Depending upon the
characteristics of the crude stream, it
may also include 1. Small amounts of
hydrocarbons that exist in gaseous
phase in natural underground reservoirs
but are liquid at atmospheric pressure
after being recovered from oil well
(casing head) gas in lease separators and
are subsequently comingled with the
crude stream without being separately
measured. Lease condensate recovered
as a liquid from natural gas wells in
lease or field separation facilities and
later mixed into the crude stream is also
included; 2. Small amounts of
38 Monthly Crude Oil and Natural Gas
Production, https://www.eia.gov/petroleum/
production/.
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nonhydrocarbons produced with the oil,
such as sulfur and various metals; 3.
Drip gases, and liquid hydrocarbons
produced from tar sands, oil sands,
gilsonite, and oil shale.’’ 39 Therefore,
because the current definition of crude
oil at 40 CFR 63.2406 defines crude oil
to mean any fluid named crude oil and
because condensates are a significant
part of crude oil production stream and
are often sold as fluids called
condensate, we are adding the term
condensate and using it in the proposed
amendments to ensure that unrefined
reservoir fluids named as condensate,
that have HAP contents with a similar
range as crude oils, are being regulated
in the same manner as crude oil in the
OLD NESHAP.
We are adding the definition of the
terms ‘‘pressure relief device’’ and
‘‘relief valve’’ at 40 CFR 63.2406. The
definitions of these terms are the same
as those included in the Petroleum
Refinery Sector final rule (see 83 FR
60696, November 26, 2018) and
currently used at 40 CFR part 63,
subpart CC. We are also proposing to
revise the term ‘‘pressure relief valve’’ to
‘‘relief valve’’ at 40 CFR
63.2346(a)(4)(v).
Finally, there are several additional
revisions that we are proposing to 40
CFR part 63, subpart EEEE to clarify text
or correct typographical errors,
grammatical errors, and cross-reference
errors. These proposed editorial
corrections and clarifications are
summarized in Table 9 of this preamble.
TABLE 9—SUMMARY OF PROPOSED EDITORIAL, CLARIFICATION, AND MINOR CORRECTIONS TO 40 CFR PART 63,
SUBPART EEEE
Citation(s)
Proposed revision
40 CFR 63.2338(c) ...................................................................
Referencing correction. Change ‘‘paragraphs (c)(1) through (4)’’ to ‘‘paragraphs
(c)(1) through (3)’’ because there is no paragraph (c)(4).
Referencing correction. Change ‘‘in § 63.2382(a) and (b)(1) through (3)’’ to ‘‘in
§ 63.2382(a) and (b),’’ because there is no paragraph (b)(3).
Removing two uses of the extraneous phrase ‘‘identified in paragraph (a) of this
section.’’
Correcting the spelling of the word ‘‘gauge.’’
Referencing correction. Change ‘‘paragraph (b) or this section’’ to ‘‘paragraph (c)
or this section.’’
Referencing correction for U.S. Department of Transportation transport vehicle
requirements from ‘‘pressure test requirements of 49 CFR part 180 for cargo
tanks and 49 CFR 173.31 for tank cars’’ to ‘‘qualification and maintenance requirements in 49 CFR part 180, subpart E for cargo tanks and subpart F for
tank cars’’.
Referencing correction: Change ‘‘in § 63.2338(b)(1) through (4)’’ to ‘‘in
§ 63.2338(b)(1) through (5)’’ because the last item in the list was not included.
Removing the word ‘‘EPA’’ from the phrase ‘‘EPA Method’’ where the phrase precedes designation of a method published in title 40 of the CFR.
40 CFR 63.2342(d) ..................................................................
40 CFR 63.2343(a) ..................................................................
40 CFR 63.2346(a)(4)(v) ..........................................................
40 CFR 63.2343(c)(1)(iii) .........................................................
40 CFR 63.2346(a)(4)(ii) and (d)(2); 40 CFR 63.2362(b)(2);
40 CFR 63.2390(c)(2); and item 6 of Table 5 to Subpart
EEEE.
40 CFR 63.2350(a) ..................................................................
40 CFR 63.2354(b)(3)(i), (b)(3)(i)(A), (b)(3)(i)(B), (b)(3), (c);
40 CFR 63.2406(b) definition of ‘‘vapor-tight transport vehicle;’’ and Table 5 to Subpart EEEE.
40 CFR 63.2354(c) ...................................................................
40 CFR 63.2366(a) ..................................................................
40 CFR 63.2406 .......................................................................
Table 9 to Subpart EEEE .........................................................
Table 12 to Subpart EEEE .......................................................
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F. What compliance dates are we
proposing?
Amendments to the OLD NESHAP
proposed in this rulemaking for
adoption under CAA section 112(d)(2)
and (3) and CAA section 112(d)(6) are
subject to the compliance deadlines
outlined in the CAA under section
112(i).
Changing the term used for the Occupational Safety and Health Administration’s
hazard communication standard from ‘‘material safety data sheet (MSDS)’’ to
‘‘safety data sheet (SDS).’’
Spelling out ‘‘continuous monitoring system’’ before the acronym ‘‘CMS,’’ which is
a term defined at 40 CFR 63.2.
In the definition of the term, annual average true vapor pressure, removing the
word ‘‘standard’’ from ‘‘standard conditions’’ because the conditions specified
in this definition are not standard conditions as defined at 40 CFR 63.2 and
used in this subpart.
In item 8, correcting a cross-reference citation from 63.2366(c) to 63.2366(b).
Adding an entry for § 63.7(e)(4), which specifies the Administrator has the authority to require performance testing regardless of specification of performance
testing at § 63.7(e)(1)–(3).
Changing the entry for § 63.10(d)(2), Report of Performance Test Results, from
Yes to No. Proposed 40 CFR 63.2386 specifies how and when the performance test results are reported.
Changing the entry for § 63.10(e)(3)(vi)–(viii), Excess Emissions Report and
Summary Report, from Yes to No. This information is required to be submitted
at proposed 40 CFR 63.2386.
For all of the requirements we are
proposing under CAA sections
112(d)(2), (3), and (d)(6), we are
proposing all affected sources must
comply with all of the amendments no
later than 3 years after the effective date
of the final rule, or upon startup,
whichever is later. For existing sources,
CAA section 112(i) provides that the
compliance date shall be as
expeditiously as practicable, but no later
than 3 years after the effective date of
the standard. (‘‘Section 112(i)(3)’s threeyear maximum compliance period
applies generally to any emission
standard . . . promulgated under
[section 112].’’ Association of Battery
Recyclers v. EPA, 716 F.3d 667, 672
(D.C. Cir. 2013)). In determining what
compliance period is as expeditious as
39 EIA Glossary, https://www.eia.gov/tools/
glossary/index.php.
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practicable, we consider the amount of
time needed to plan and construct
projects and change operating
procedures.
We are proposing new monitoring
requirements for flares under CAA
section 112(d)(2) and (3). We anticipate
that these requirements could require
engineering evaluations and, possibly in
some limited cases, require the
installation of new flare monitoring
equipment and possibly new control
systems to monitor and adjust assist gas
(air or steam) addition rates. Installation
of new monitoring and control
equipment on flares will require the
flare to be taken out of service.
Depending on the configuration of the
flares and flare header system, taking
the flare out of service may also require
a significant portion of the OLD source
to be shut down, especially if the
facility is primarily a bulk organic
liquids terminal. Therefore, we are
proposing that it is necessary to provide
3 years after the effective date of the
final rule (or upon startup, whichever is
later) for owners or operators to comply
with the new operating and monitoring
requirements for flares.
Under our technology review for
equipment leaks under CAA section
112(d)(6), we are proposing to revise the
LDAR requirements to add connectors
to the monitored equipment.
Also, as a result of our technology
review for storage tanks, we are
proposing to lower applicability
thresholds for tanks requiring 95percent HAP control so that more tanks
will require control than with the
existing OLD NESHAP. Furthermore, we
are proposing tank fitting LDAR
requirements for fixed roof storage tanks
that are below the applicability
threshold for 95-percent HAP control.
We project some owners and operators
would require engineering evaluations,
solicitation and review of vendor
quotes, contracting and installation of
control equipment, which would
require affected storage tanks to be out
of service while the retrofits with IFR or
closed vent systems are being installed.
In addition, facilities will need time to
read and understand the amended rule
requirements and update standard
operating procedures. Therefore, we are
proposing that it is necessary to provide
3 years after the effective date of the
final rule (or upon startup, whichever is
later) for owners or operators to comply
with the proposed storage tank and
equipment leak provisions.
Finally, we are proposing to change
the requirements for SSM by removing
the exemption from the requirements to
meet the standard during SSM periods
and by removing the requirement to
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develop and implement an SSM plan;
we are also proposing electronic
reporting requirements. We are positing
that facilities would need some time to
successfully accomplish these revisions,
including time to read and understand
the amended rule requirements, to
evaluate their operations to ensure that
they can meet the standards during
periods of startup and shutdown, as
defined in the rule, and make any
necessary adjustments, and to convert
reporting mechanisms to install
necessary hardware and software. The
EPA recognizes the confusion that
multiple different compliance dates for
individual requirements would create
and the additional burden such an
assortment of dates would impose. From
our assessment of the time frame needed
for compliance with the entirety of the
revised requirements, the EPA considers
a period of 3 years after the effective
date of the final rule to be the most
expeditious compliance period
practicable and, thus, is proposing that
existing affected sources be in
compliance with all of this regulation’s
revised requirements within 3 years of
the regulation’s effective date. For new
sources that commence construction or
reconstruction after the publication date
of this proposed action, we are requiring
compliance upon initial startup.
V. Summary of Cost, Environmental,
and Economic Impacts
A. What are the affected sources?
There are 177 sources currently
operating OLD equipment subject to the
OLD NESHAP. A complete list of
facilities that are currently subject to the
OLD NESHAP is available in Appendix
1 of the memorandum, Residual Risk
Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the 2019 Risk
and Technology Review Proposed Rule,
which is available in the docket for this
action.
EPA projects four new liquids
terminals and one major terminal
expansion that would be subject to the
OLD NESHAP. These new sources are
not included in the risk assessment
modeling effort but are included in the
impacts analysis.
B. What are the air quality impacts?
The risk assessment model input file
identifies approximately 2,400 tons
HAP emitted per year from equipment
regulated by the OLD NESHAP. The
predominant HAP compounds include
toluene, hexane, methanol, xylenes
(mixture of o, m, and p isomers),
benzene, styrene, methyl isobutyl
ketone, methylene chloride, methyl tert-
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butyl ether, and ethyl benzene. More
information about the baseline
emissions in the risk assessment model
input file can be found in Appendix 1
of the memorandum, Residual Risk
Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the 2019 Risk
and Technology Review Proposed Rule,
which is available in the docket for this
action. This proposed action would
reduce HAP emissions from OLD
NESHAP sources. The EPA estimates
HAP emission reductions of
approximately 386 tpy based on our
analysis of the proposed actions
described in sections IV.D.1 and 2 in
this preamble. More information about
the estimated emission reductions of
this proposed action can be found in the
document, National Impacts of the 2019
Risk and Technology Review Proposed
Rule for the Organic Liquids
Distribution (Non-Gasoline) Source
Category, which is available in the
docket for this action.
We estimate a resulting reduction of
the MIR from 20-in-1 million to about
10-in-1 million. Likewise, population
exposed to a cancer risk of greater than
or equal to 1-in-1 million would be
reduced from 350,000 to about 220,000.
While not explicitly calculated, we
would expect commensurate reductions
in other risks metrics such as incidence,
acute risk, multipathway risks, and
ecological risks.
C. What are the cost impacts?
We estimate the total capital costs of
these proposed amendments to be
approximately $4.5 million and the total
annualized costs (including recovery
credits) to be $1.8 million per year (2016
dollars). We also estimate the present
value in 2016 of the costs is $8.4 million
at a discount rate of 3 percent and $6.2
million at 7 percent (2016 dollars).
Calculated as an equivalent annualized
value, which is consistent with the
present value of costs in 2016, the costs
are $1.8 million at a discount rate of 3
percent and $1.5 million at a discount
rate of 7 percent (2016 dollars). The
annualized costs include those for
operating and maintenance, and
recovery credits of approximately
$400,000 per year from the reduction in
leaks and evaporative emissions from
storage tanks. To estimate savings in
chemicals not being emitted (i.e., lost)
due to the equipment leak control
options, we applied a recovery credit of
$900 per ton of VOC to the VOC
emission reductions in the analyses.
The $900 per ton recovery credit has
historically been used by the EPA to
represent the variety of chemicals that
are used as reactants and produced at
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synthetic organic chemical
manufacturing facilities,40 however, we
recognize that this value is from a 2007
analysis and may be outdated.
Therefore, we solicit comment on the
availability of more recent information
to potentially update the value used in
this analysis to estimate the recovery
credits. We used an interest rate of 5
percent to annualize the total capital
costs. These estimated costs are
associated with amendments of the
requirements for storage tanks, LDAR,
flares, and transfer racks. Table 10 of
this preamble shows the estimated costs
for each of the equipment types.
Detailed information about how we
estimated these costs are described in
the following documents available in
the docket for this action: National
Impacts of the 2019 Risk and
Technology Review Proposed Rule for
the Organic Liquids Distribution (NonGasoline) Source Category, and
Economic Impact and Small Business
Analysis for the Proposed OLD
Production Risk and Technology Review
(RTR) NESHAP.
TABLE 10—SUMMARY OF COSTS OF PROPOSED AMENDMENTS BY EQUIPMENT TYPE, IN MILLIONS
[2016$]
Equipment type
Capital cost
Annual
recovery
credits
Total
annualized cost
(with annual
recovery credits)
Storage tanks .......................................................................................
LDAR—connector monitoring ..............................................................
Flares ...................................................................................................
Transfer racks ......................................................................................
2.68
1.64
0.19
0.00
0.41
0.57
0.36
0.88
0.33
0.08
N/A
N/A
0.08
0.49
0.36
0.88
Total ..............................................................................................
4.51
2.22
0.41
1.81
E. What are the benefits?
The EPA did not monetize the
benefits from the estimated emission
reductions of HAP associated with this
proposed action. However, we expect
The site-specific emissions profiles
used in the source category risk and
demographic analyses and instructions
are available for download on the RTR
website at https://www.epa.gov/
stationary-sources-air-pollution/
organic-liquids-distribution-nationalemission-standards-hazardous. The
data files include detailed information
for each HAP emissions release point for
the facilities in the source category.
If you believe that the data are not
representative or are inaccurate, please
identify the data in question, provide
your reason for concern, and provide
any ‘‘improved’’ data that you have, if
available. When you submit data, we
request that you provide documentation
of the basis for the revised values to
support your suggested changes. To
submit comments on the data
downloaded from the RTR website,
complete the following steps:
1. Within this downloaded file, enter
suggested revisions to the data fields
appropriate for that information.
2. Fill in the commenter information
fields for each suggested revision (i.e.,
commenter name, commenter
organization, commenter email address,
commenter phone number, and revision
comments).
3. Gather documentation for any
suggested emissions revisions (e.g.,
performance test reports, material
balance calculations).
4. Send the entire downloaded file
with suggested revisions in Microsoft®
Access format and all accompanying
documentation to Docket ID No. EPA–
HQ–OAR–2018–0074 (through the
method described in the ADDRESSES
section of this preamble).
5. If you are providing comments on
a single facility or multiple facilities,
you need only submit one file for all
facilities. The file should contain all
suggested changes for all sources at that
facility (or facilities). We request that all
data revision comments be submitted in
the form of updated Microsoft® Excel
files that are generated by the
Microsoft® Access file. These files are
40 U.S. EPA. 2007. Standards of Performance for
Equipment Leaks of VOC in the Synthetic Organic
Chemicals Manufacturing Industry; Standards of
Performance for Equipment Leaks of VOC in
Petroleum Refineries (https://
www.federalregister.gov/documents/2007/07/09/E7-
13203/standards-of-performance-for-equipmentleaks-of-voc-in-the-synthetic-organic-chemicalsmanufacturing). EPA–HQ–OAR–2006–0699.
D. What are the economic impacts?
The EPA conducted economic impact
analyses for this proposal, as detailed in
the memorandum, Economic Impact
and Small Business Analysis for the
Proposed OLD Production Risk and
Technology Review (RTR) NESHAP,
which is available in the docket for this
action. The economic impacts of the
proposal are calculated as the
percentage of total annualized costs
incurred by affected ultimate parent
owners to their revenues. This ratio
provides a measure of the direct
economic impact to ultimate parent
owners of OLD facilities while
presuming no impact on consumers. We
estimate that none of the ultimate parent
owners affected by this proposal will
incur total annualized costs of 0.2
percent or greater of their revenues. This
estimate reflects the total annualized
costs without product recovery as a
credit. Thus, these economic impacts
are low for affected companies and the
industries impacted by this proposal,
and there will not be substantial
impacts on the markets for affected
products. The costs of the proposal are
not expected to result in a significant
market impact, regardless of whether
they are passed on to the purchaser or
absorbed by the firms.
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Total
annualized cost
(without annual
recovery credits)
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this proposed action would result in
benefits associated with HAP emission
reductions and lower risk of adverse
health effects in communities near OLD
sources.
VI. Request for Comments
We solicit comments on this proposed
action. In addition to general comments
on this proposed action, we are also
interested in additional data that may
improve the risk assessments and other
analyses. We are specifically interested
in receiving any improvements to the
data used in the site-specific emissions
profiles used for risk assessment
modeling. Such data should include
supporting documentation in sufficient
detail to allow characterization of the
quality and representativeness of the
data or information. Section VII of this
preamble provides more information on
submitting data.
VII. Submitting Data Corrections
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provided on the RTR website at https://
www.epa.gov/stationary-sources-airpollution/organic-liquids-distributionnational-emission-standards-hazardous.
VIII. Statutory and Executive Order
Reviews
Additional information about these
statutes and Executive Orders can be
found at https://www.epa.gov/lawsregulations/laws-and-executive-orders.
A. Executive Order 12866: Regulatory
Planning and Review and Executive
Order 13563: Improving Regulation and
Regulatory Review
This action is a significant regulatory
action that was submitted to OMB for
review. This action is a significant
regulatory action because it is likely to
result in a rule that raises novel legal or
policy issues. This regulatory action is
not likely to 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. Any changes made in
response to OMB recommendations
have been documented in the docket for
this action. The EPA has prepared an
economic analysis, Economic Impact
and Small Business Analysis for the
2019 Proposed Amendments to the
National Emissions Standards for
Hazardous Air Pollutants: Organic
Liquids Distribution (Non-Gasoline),
which is available in the docket for this
proposed rule.
B. Executive Order 13771: Reducing
Regulation and Controlling Regulatory
Costs
This action is expected to be an
Executive Order 13771 regulatory
action. Details on the estimated costs of
this proposed rule can be found in the
EPA’s analysis of the potential costs and
benefits associate with this action.
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C. Paperwork Reduction Act (PRA)
The information collection activities
in this proposed rule have been
submitted for approval to the OMB
under the PRA. The Information
Collection Request (ICR) document that
the EPA prepared has been assigned
EPA ICR number 1963.07. You can find
a copy of the ICR in the docket for this
action, and it is briefly summarized
here.
We are proposing amendments that
would change the reporting and
recordkeeping requirements for OLD
operations. The proposed amendments
also require electronic reporting of
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performance test results and reports and
compliance reports. The information
would be collected to ensure
compliance with 40 CFR part 63,
subpart EEEE.
Respondents/affected entities:
Owners and operators of OLD
operations at major sources of HAP are
affected by these proposed amendments.
These respondents include, but are not
limited to, facilities having NAICS
codes: 4247 (Petroleum and Petroleum
Products Merchant Wholesalers), 4861
(Pipeline Transportation of Crude Oil),
and 4931 (Warehousing and Storage).
Respondent’s obligation to respond:
Mandatory under sections 112 and 114
of the CAA.
Estimated number of respondents:
181 facilities.
Frequency of response: Once or twice
per year.
Total estimated burden: 5,967 hours
(per year). Burden is defined at 5 CFR
1320.3(b).
Total estimated cost: $820,212 (per
year), which includes $216,154
annualized capital or operation and
maintenance costs.
An agency may not conduct or
sponsor, and a person is not required to
respond to, a collection of information
unless it displays a currently valid OMB
control number. The OMB control
numbers for the EPA’s regulations in 40
CFR are listed in 40 CFR part 9.
Submit your comments on the
Agency’s need for this information, the
accuracy of the provided burden
estimates, and any suggested methods
for minimizing respondent burden to
the EPA using the docket identified at
the beginning of this rule. You may also
send your ICR-related comments to
OMB’s Office of Information and
Regulatory Affairs via email to OIRA_
submission@omb.eop.gov, Attention:
Desk Officer for the EPA. Since OMB is
required to make a decision concerning
the ICR between 30 and 60 days after
receipt, OMB must receive comments no
later than November 20, 2019. The EPA
will respond to any ICR-related
comments in the final rule.
D. Regulatory Flexibility Act (RFA)
I certify that this action will not have
a significant economic impact on a
substantial number of small entities
under the RFA. The small entities
subject to the requirements of this
action are all small businesses. The
Agency has determined that nine small
entities are affected by these proposed
amendments, which is 9 percent of all
affected ultimate parent businesses.
These nine small businesses may
experience an impact of annualized
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costs of less than 0.20 percent of their
annual revenues. Details of this analysis
are presented in the Economic Impact
and Small Business Analysis for the
2019 Proposed Amendments to the
National Emissions Standards for
Hazardous Air Pollutants: Organic
Liquids Distribution (Non-Gasoline),
available in the docket for this action.
E. Unfunded Mandates Reform Act
(UMRA)
This action does not contain an
unfunded mandate of $100 million or
more as described in UMRA, 2 U.S.C.
1531–1538, and does not significantly or
uniquely affect small governments. The
action imposes no enforceable duty on
any state, local, or tribal governments or
the private sector.
F. Executive Order 13132: Federalism
This action does not have federalism
implications. It will not have substantial
direct effects on the states, on the
relationship between the national
government and the states, or on the
distribution of power and
responsibilities among the various
levels of government.
G. Executive Order 13175: Consultation
and Coordination With Indian Tribal
Governments
This action does not have tribal
implications as specified in Executive
Order 13175. None of the facilities that
have been identified as being affected by
this action are owned or operated by
tribal governments or located within
tribal lands. Thus, Executive Order
13175 does not apply to this action.
H. Executive Order 13045: Protection of
Children From Environmental Health
Risks and Safety Risks
This action is not subject to Executive
Order 13045 because it is not
economically significant as defined in
Executive Order 12866. This action’s
health and risk assessments are
contained in contained in sections III.A
and C and sections IV.B and C of this
preamble and in the Residual Risk
Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source
Category in Support of the Risk and
Technology Review 2019 Proposed Rule,
which includes how risks to infants and
children are addressed, and which is
available in the docket for this action.
The EPA expects that the emission
reductions of HAP resulting from this
proposed action would improve
children’s health.
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I. Executive Order 13211: Actions
Concerning Regulations That
Significantly Affect Energy Supply,
Distribution, or Use
This action is not a ‘‘significant
energy action’’ because it is not likely to
have a significant adverse effect on the
supply, distribution, or use of energy.
The EPA expects this proposed action
would not reduce crude oil supply, fuel
production, coal production, natural gas
production, or electricity production.
We estimate that this proposed action
would have minimal impact on the
amount of imports or exports of crude
oils, condensates, or other organic
liquids used in the energy supply
industries. Given the minimal impacts
on energy supply, distribution, and use
as a whole nationally, all of which are
under the threshold screening criteria
for compliance with this Executive
Order established by OMB, no
significant adverse energy effects are
expected to occur.
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J. National Technology Transfer and
Advancement Act (NTTAA) and 1 CFR
Part 51
This action involves technical
standards. Therefore, the EPA
conducted searches for the OLD
NESHAP through the Enhanced
National Standards Systems Network
database managed by the American
National Standards Institute (ANSI). We
also contacted VCS organizations and
accessed and searched their databases.
We conducted searches for Methods 1,
1A, 2, 2A, 2C, 2D, 2F, 2G, 3, 3A, 3B, 4,
18, 21, 22, 25, 25A, 26, 26A, and 27 of
40 CFR part 60, appendix A and
Methods 301, 311, 316, 320, 325A, and
325B of 40 CFR part 63, appendix A.
During the EPA’s VCS search, if the title
or abstract (if provided) of the VCS
described technical sampling and
analytical procedures that are similar to
the EPA’s reference method, the EPA
reviewed it as a potential equivalent
method. We reviewed all potential
standards to determine the practicality
of the VCS for this rule. This review
requires significant method validation
data that meet the requirements of
Method 301 of appendix A to 40 CFR
part 63 for accepting alternative
methods or scientific, engineering, and
policy equivalence to procedures in the
EPA reference methods. The EPA may
reconsider determinations of
impracticality when additional
information is available for particular
VCS.
No applicable VCSs were identified
for Methods 1A, 2A, 2D, 2F, 2G, 21, 22,
27, and 316.
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Seven VCSs were identified as an
acceptable alternative to EPA test
methods for the purposes of this rule:
(1) The VCS ANSI/ASME PTC 19–10–
1981 Part 10, ‘‘Flue and Exhaust Gas
Analyses,’’ is an acceptable alternative
to Method 3B manual portion only and
not the instrumental portion. Therefore,
we are proposing to add this standard as
a footnote to item 1.a.i.(3) of Table 5 of
40 CFR part 63, subpart EEEE and
incorporate this standard by reference at
40 CFR 63.14(e)(1). ASME PTC 19.10
specifies methods, apparatus, and
calculations which are used in
conjunction with Performance Test
Codes to determine quantitatively, the
gaseous constituents of exhausts
resulting from stationary combustion
sources. The gases covered by this
method are oxygen, carbon dioxide,
carbon monoxide, nitrogen, sulfur
dioxide, sulfur trioxide, nitric oxide,
nitrogen dioxide, hydrogen sulfide, and
hydrocarbons. Included are
instrumental methods as well as
(normally, wet chemical) methods. This
method is available at the American
National Standards Institute (ANSI),
1899 L Street NW, 11th floor,
Washington, DC 20036 and the
American Society of Mechanical
Engineers (ASME), Three Park Avenue,
New York, NY 10016–5990. See https://
wwww.ansi.org and https://
www.asme.org.
(2) The VCS ASTM D6420–18,
‘‘Standard Test Method for
Determination of Gaseous Organic
Compounds by Direct Interface Gas
Chromatography-Mass Spectrometry.’’
This ASTM procedure has been
approved by the EPA as an alternative
to Method 18 only when the target
compounds are all known, and the
target compounds are all listed in ASTM
D6420 as measurable. ASTM D6420
should not be specified as a total VOC
method. Therefore, we are proposing to
add this standard as a footnote to Table
5 to 40 CFR part 63, subpart EEEE and
incorporate this standard by reference at
40 CFR 63.14(e)(93). We are also
proposing to update reference to the
older version of this standard (i.e.,
ASTM D6420–99 (Reapproved 2004) at
40 CFR 63.2354(b)(3) to the new 2018
version and are proposing to remove
reference to the old version of this
standard at 40 CFR 63.14(e)(90) for use
in the OLD NESHAP. ASTM D6420 is a
field test method that employs a direct
interface gas chromatograph/mass
spectrometer (GCMS) to determine the
mass concentration of any subset of 36
compounds listed in this method. Mass
emission rates are determined by
multiplying the mass concentration by
the effluent volumetric flow rate. This
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field test method employs laboratory
GCMS techniques and QA/quality
control (QC) procedures in common
application. This field test method
provides data with accuracy and
precision similar to most laboratory
GCMS instrumentation.
(3) The VCS ASTM D6735–01(2009),
‘‘Standard Test Method for
Measurement of Gaseous Chlorides and
Fluorides from Mineral Calcining
Exhaust Sources Impinger Method,’’ is
an acceptable alternative to Method 26
or Method 26A from Mineral Calcining
Exhaust Sources, which is specified at
40 CFR part 63, subpart SS, which is
cited in the OLD NESHAP. For further
information about the EPA’s proposal to
allow the use of this VCS in 40 CFR part
63, subpart SS, see the EPA’s Ethylene
Production RTR proposed amendments
in Docket ID No. EPA–HQ–OAR–2017–
0357. It is not being proposed for
incorporation by reference in this notice
of proposed rulemaking.
(4) The VCS California Air Resources
Board (CARB) Method 310,
‘‘Determination of Volatile Organic
Compounds in Consumer Products and
Reactive Organic Compounds in Aerosol
Coating Products’’ is an acceptable
alternative to Method 311. However, we
are not proposing to specify use of this
method in the OLD NESHAP because
CARB Method 310 is designed to
measure the contents of aerosol cans
and would not be well suited for organic
liquid samples regulated under the OLD
NESHAP. It is not being proposed for
incorporation by reference in this notice
of proposed rulemaking.
(5) The VCS ASTM D6348–12e1,
‘‘Standard Test Method for
Determination of Gaseous Compounds
by Extractive Direct Interface Fourier
Transform Infrared (FTIR)
Spectroscopy,’’ is an acceptable
alternative to Method 320. In the
September 22, 2008, NTTA summary,
ASTM D6348–03(2010) was determined
equivalent to Method 320 with caveats.
ASTM D6348–12e1 is an extractive
FTIR based field test method used to
quantify gas phase concentrations of
multiple target analytes from stationary
source effluent. Because an FTIR
analyzer is potentially capable of
analyzing hundreds of compounds, this
test method is not analyte or source
specific. This field test method employs
an extractive sampling system to direct
stationary source effluent to an FTIR
spectrometer for the identification and
quantification of gaseous compounds.
Concentration results are provided.
ASTM D6348–12e1 is a revised version
of ASTM D6348–03(2010) and includes
a new section on accepting the results
from direct measurement of a certified
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spike gas cylinder, but still lacks the
caveats we placed on the ASTM D6348–
01(2010) version. The VCS ASTM
D6348–12e1, ‘‘Standard Test Method for
Determination of Gaseous Compounds
by Extractive Direct Interface Fourier
Transform Infrared (FTIR)
Spectroscopy,’’ is an acceptable
alternative to Method 320 at this time
with caveats requiring inclusion of
selected annexes to the standard as
mandatory. We are proposing to allow
the use of this VCS as an alternative to
Method 320 at 40 CFR 63.2354(b)(3) and
(4) and at Table 5 to 40 CFR part 63,
subpart EEEE under conditions that the
test plan preparation and
implementation in the Annexes to
ASTM D6348–12e1, sections A1
through A8 are mandatory; the percent
(%) R must be determined for each
target analyte (Equation A5.5); %R must
be 70% ≥ R ≤ 130%; if the %R value
does not meet this criterion for a target
compound, then the test data is not
acceptable for that compound and the
test must be repeated for that analyte
(i.e., the sampling and/or analytical
procedure should be adjusted before a
retest); and the %R value for each
compound must be reported in the test
report and all field measurements must
be corrected with the calculated %R
value for that compound by using the
following equation:
Reported Results = ((Measured
Concentration in Stack))/(%R) ×
100.
We are proposing to incorporate this
method at 40 CFR 63.14(e)(85) for use in
the OLD NESHAP.
(6) The VCS ISO 16017–2:2003,
‘‘Indoor, Ambient and Workplace Air
Sampling and Analysis of Volatile
Organic Compounds by Sorbent Tube/
Thermal Desorption/Capillary Gas
Chromatography—Part 2: Diffusive
Sampling,’’ is an acceptable alternative
to Method 325B. This VCS is already
incorporated by reference in Method
325B.
(7) The VCS ASTM D6196–03(2009),
‘‘Standard Practice for Selection of
Sorbents, Sampling and Thermal
Desorption Analysis Procedures for
Volatile Organic Compounds in Air,’’ is
an acceptable alternative to Methods
325A and 325B. This VCS is already
incorporated by reference in Method
325B.
Additionally, the EPA proposes to use
ASTM D6886–18, ‘‘Standard Test
Method for Determination of the Weight
Percent Individual Volatile Organic
Compounds in Waterborne Air-Dry
Coatings by Gas Chromatography,’’ and
ASTM D6378–18a, ‘‘Standard Test
Method for Determination of Vapor
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Pressure (VPX) of Petroleum Products,
Hydrocarbons, and HydrocarbonOxygenate Mixtures (Triple Expansion
Method).’’ ASTM D6886–18 is proposed
to be used as one acceptable method to
determine the percent weight of HAP in
organic liquid, especially for liquids
that contain a significant amount of
carbon tetrachloride or formaldehyde,
which are not detected using the Flame
Ionization Detector based standard in
the governing method currently cited in
the OLD NESHAP (i.e., Method 311).
ASTM D6378–18a is proposed to be
used as a method to determine the vapor
pressure of a liquid and whether
equipment that stores or transfers such
liquid is subject to emission standards
of the OLD NESHAP.
The ASTM methods proposed for
incorporation by reference are available
at ASTM International, 100 Barr Harbor
Drive, Post Office Box C700, West
Conshohocken, PA 19428–2959. See
https://www.astm.org/. During the
comment period, these methods are
available in read-only format at https://
www.astm.org/EPA.htm.
Finally, the EPA proposes to use
EPA–454/B–08–002, ‘‘Quality
Assurance Handbook for Air Pollution
Measurement Systems. Volume IV:
Meteorological Measurements Version
2.0 (Final).’’ If an owner or operator of
an OLD source opts to implement a
fenceline monitoring program proposed
at 40 CFR 63.2348 and if the owner or
operator opts to collect meteorological
data from an on-site meteorological
station, then the proposed rule requires
the owner or operator to standardize,
calibrate, and operate the meteorological
station according to the procedures set
forth in this document. This document
is available in the docket for this action.
K. Executive Order 12898: Federal
Actions To Address Environmental
Justice in Minority Populations and
Low-Income Populations
The EPA believes that this action does
not have disproportionately high and
adverse human health or environmental
effects on minority populations, lowincome populations and/or indigenous
peoples, as specified in Executive Order
12898 (59 FR 7629, February 16, 1994).
Our analysis of the demographics of
the population with estimated risks
greater than 1-in-1 million indicates
potential disparities in risks between
demographic groups, including the
African American, Hispanic or Latino,
Over 25 Without a High School
Diploma, and Below the Poverty Level
groups. In addition, the population
living within 50 km of OLD facilities
has a higher percentage of minority,
lower income, and lower education
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people when compared to the
nationwide percentages of those groups.
However, acknowledging these potential
disparities, the risks for the source
category were determined to be
acceptable, and emissions reductions
from the proposed revisions will benefit
these groups the most.
The documentation for this decision
is contained in sections IV.B and C of
this preamble, and the technical report,
Risk and Technology Review—Analysis
of Demographic Factors for Populations
Living Near Organic Liquids
Distribution (Non-Gasoline) Source
Category Operations, which is available
in the docket for this action.
List of Subjects in 40 CFR Part 63
Environmental protection, Air
pollution control, Hazardous
substances, Incorporation by reference,
Reporting and recordkeeping
requirements.
Dated: September 26, 2019.
Andrew R. Wheeler,
Administrator.
For the reasons set forth in the
preamble, the Environmental Protection
Agency proposes to amend 40 CFR part
63 as follows:
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 A—[Amended]
2. Section 63.14 is amended by:
a. In paragraphs (h)(31) and (32),
removing the phrase ‘‘63.2406,’’ without
replacement;
■ b. Revising paragraphs (a), (e)(1) and
(h)(85);
■ c. Redesignating paragraphs (h)(100)
through (111) as paragraphs (h)(103)
through (114), paragraphs (h)(92)
through (99) as paragraphs (h)(94)
through (101), and paragraphs (h)(89)
through (91) as paragraphs (h)(90)
through (92), respectively;
■ d. Adding new paragraph (h)(89);
■ e. Revising newly redesignated
paragraph (h)(91);
■ f. Adding new paragraph (h)(93);
■ g. Adding new paragraph (h)(102);
and
■ h. Revising paragraph (n)(2).
The revisions and additions read as
follows:
■
■
§ 63.14
Incorporations by reference.
(a) Certain material is incorporated by
reference into this part with the
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approval of the Director of the Federal
Register under 5 U.S.C. 552(a) and 1
CFR part 51. To enforce any edition
other than that specified in this section,
the EPA must publish a document in the
Federal Register and the material must
be available to the public. All approved
material is available for inspection at
the EPA Docket Center Reading Room,
WJC West Building, Room 3334, 1301
Constitution Avenue NW, Washington,
DC, telephone number 202–566–1744,
and is available from the sources listed
below. It is also available for inspection
at the National Archives and Records
Administration (NARA). For
information on the availability of this
material at NARA, email fedreg.legal@
nara.gov or go to www.archives.gov/
federal-register/cfr/ibr-locations.html.
*
*
*
*
*
(e) * * *
(1) ANSI/ASME PTC 19.10–1981,
Flue and Exhaust Gas Analyses [Part 10,
Instruments and Apparatus], issued
August 31, 1981, IBR approved for
§§ 63.309(k), 63.457(k), 63.772(e) and
(h), 63.865(b), 63.1282(d) and (g),
63.1625(b), table 5 to subpart EEEE,
63.3166(a), 63.3360(e), 63.3545(a),
63.3555(a), 63.4166(a), 63.4362(a),
63.4766(a), 63.4965(a), 63.5160(d), table
4 to subpart UUUU, 63.9307(c),
63.9323(a), 63.11148(e), 63.11155(e),
63.11162(f), 63.11163(g), 63.11410(j),
63.11551(a), 63.11646(a), and 63.11945,
table 5 to subpart DDDDD, table 4 to
subpart JJJJJ, table 4 to subpart KKKKK,
tables 4 and 5 of subpart UUUUU, table
1 to subpart ZZZZZ, and table 4 to
subpart JJJJJJ.
*
*
*
*
*
(h) * * *
(85) ASTM D6348–12e1, Standard
Test Method for Determination of
Gaseous Compounds by Extractive
Direct Interface Fourier Transform
Infrared (FTIR) Spectroscopy, Approved
February 1, 2012, IBR approved for
§§ 63.1571(a), 63.2354(b), and table 5 to
subpart EEEE.
*
*
*
*
*
(89) ASTM D6378–18a, Standard Test
Method for Determination of Vapor
Pressure (VPX) of Petroleum Products,
Hydrocarbons, and HydrocarbonOxygenate Mixtures (Triple Expansion
Method), approved December 1, 2018,
IBR approved for §§ 63.2343(b)(5) and
63.2406.
*
*
*
*
*
(91) ASTM D6420–99 (Reapproved
2004), Standard Test Method for
Determination of Gaseous Organic
Compounds by Direct Interface Gas
Chromatography-Mass Spectrometry,
Approved October 1, 2004, IBR
approved for §§ 63.457(b), 63.485(g),
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60.485a(g), 63.772(a), 63.772(e),
63.1282(a) and (d), and table 8 to
subpart HHHHHHH.
*
*
*
*
*
(93) ASTM D6420–18, Standard Test
Method for Determination of Gaseous
Organic Compounds by Direct Interface
Gas Chromatography-Mass
Spectrometry, Approved October 1,
2018, IBR approved for § 63.2354(b),
and table 5 to subpart EEEE.
*
*
*
*
*
(102) ASTM D6886–18, Standard Test
Method for Determination of the Weight
Percent Individual Volatile Organic
Compounds in Waterborne Air-Dry
Coatings by Gas Chromatography,
approved October 1, 2018, IBR approved
for § 63.2354(c).
*
*
*
*
*
(n) * * *
(2) EPA–454/B–08–002, Office of Air
Quality Planning and Standards
(OAQPS), Quality Assurance Handbook
for Air Pollution Measurement Systems,
Volume IV: Meteorological
Measurements, Version 2.0 (Final),
March 24, 2008, IBR approved for
§§ 63.658(d), 63.2348(d) and appendix
A to this part: Method 325A.
*
*
*
*
*
Subpart EEEE—National Emission
Standards for Hazardous Air
Pollutants: Organic Liquids
Distribution (Non-Gasoline)
3. Section 63.2338 is amended by
revising paragraph (c) introductory text
to read as follows:
■
§ 63.2338 What parts of my plant does this
subpart cover?
*
*
*
*
*
(c) The equipment listed in
paragraphs (c)(1) through (3) of this
section and used in the identified
operations is excluded from the affected
source.
*
*
*
*
*
■ 4. Section 63.2342 is amended by
revising paragraph (a) introductory text,
paragraph (b) introductory text, and
adding paragraphs (e) and (f) to read as
follows:
§ 63.2342 When do I have to comply with
this subpart?
(a) Except as specified in paragraph
(e) of this section, if you have a new or
reconstructed affected source, you must
comply with this subpart according to
the schedule identified in paragraph
(a)(1), (2), or (3) of this section, as
applicable.
*
*
*
*
*
(b) Except as specified in paragraph
(e) of this section, if you have an
existing affected source, you must
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comply with this subpart according to
the schedule identified in paragraph
(b)(1), (2), or (3) of this section, as
applicable.
*
*
*
*
*
(d) You must meet the notification
requirements in §§ 63.2343 and
63.2382(a), as applicable, according to
the schedules in § 63.2382(a) and (b)(1)
through (2) and in subpart A of this part.
Some of these notifications must be
submitted before the compliance dates
for the emission limitations, operating
limits, and work practice standards in
this subpart.
(e) An affected source that
commenced construction or
reconstruction on or before October 21,
2019, must be in compliance with the
requirements listed in paragraphs (e)(1)
through (7) of this section upon initial
startup or [date 3 years after date of
publication of final rule in the Federal
Register], whichever is later. An
affected source that commenced
construction or reconstruction after
October 21, 2019, must be in
compliance with the requirements listed
in paragraphs (e)(1) through (7) of this
section upon initial startup.
(1) The requirements for storage tanks
not requiring control specified in
§ 63.2343(b)(4) through (7).
(2) The requirements for storage tanks
at an existing affected source specified
in § 63.2346(a)(5) and (6),
§ 63.2386(d)(3)(iii), § 63.2396(a)(4),
Table 2 to this subpart, footnote (2), and
Table 2b to this subpart.
(3) The equipment leak requirements
specified in § 63.2346(l), Table 4 to this
subpart, item 7, and footnote (1), Table
10 to this subpart, item 5.b.i and
footnote (1).
(4) The fenceline monitoring
requirements specified in § 63.2348,
§ 63.2386(k), and § 63.2390(i) according
to the compliance dates specified in
paragraph (f) of this section.
(5) The flare requirements specified in
§ 63.2346(k), § 63.2382(d)(2)(ix),
§ 63.2386(d)(5), § 63.2390(h), Table 2 to
this subpart, footnote (1), Table 3 to this
subpart, item 7.d, Table 8 to this
subpart, items 1.a.iii and 2.a.iii, and
Table 9 to this subpart, item 7.e.
(6) The requirements specified in
§ 63.2346(m), § 63.2350(d), § 63.2366(c),
§ 63.2390(f) and (g), § 63.2386(c)(11) and
(12), § 63.2386(d)(1)(xiii) and (f) through
(j), § 63.2378(e), Table 9 to this subpart,
footnote (1), and Table 10 to this
subpart, items 1.a.i and 2.a.ii.
(7) The performance testing
requirements specified in
§ 63.2354(b)(6).
(f) For each OLD operation complying
with the requirements in § 63.2348:
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(1) An affected source that
commenced construction or
reconstruction on or before October 21,
2019, must submit modeling results,
proposed analytes, and action levels
according to the requirements of
§ 63.2348(b) upon initial startup or [date
1 year after date of publication of final
rule in the Federal Register], whichever
is later. All affected sources that
commenced construction or
reconstruction after October 21, 2019,
must submit modeling results, proposed
analytes and action levels according to
the requirements of § 63.2348(b) as part
of your permit application for the new
OLD operations.
(2) An affected source that
commenced construction or
reconstruction on or before October 21,
2019, must obtain approval of the
modeling results, proposed analytes,
and action levels submitted in
paragraph (f)(1) of this section and be in
compliance with all requirements of
§ 63.2348 upon initial startup or [date 2
years after date of publication of final
rule in the Federal Register], whichever
is later. An affected source that
commenced construction or
reconstruction after October 21, 2019,
must obtain approval of the modeling
results, proposed analytes, and action
levels submitted in paragraph (f)(1) of
this section and must be in compliance
with all requirements listed in § 63.2348
by initial startup.
■ 5. Section 63.2343 is amended by:
■ a. Revising the introductory text,
paragraph (a), and paragraph (b)
introductory text;
■ b. Adding paragraphs (b)(4) through
(b)(7);
■ c. Revising paragraph (c)(1)(iii); and
■ d. Adding paragraph (e).
The revisions and additions read as
follows:
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§ 63.2343 What are my requirements for
emission sources not requiring control?
This section establishes the
notification, recordkeeping, and
reporting requirements for emission
sources identified in § 63.2338 that do
not require control under this subpart
(i.e., under § 63.2346(a) through (e)).
Such emission sources are not subject to
any other notification, recordkeeping, or
reporting sections in this subpart,
including § 63.2350(c), except as
indicated in paragraphs (a) through (e)
of this section.
(a) For each storage tank subject to
this subpart having a capacity of less
than 18.9 cubic meters (5,000 gallons),
you must comply with paragraph (e) of
this section. Also, for each storage tank
subject to this subpart having a capacity
of less than 18.9 cubic meters (5,000
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gallons) and for each transfer rack
subject to this subpart that only unloads
organic liquids (i.e., no organic liquids
are loaded at any of the transfer racks),
you must keep documentation that
verifies that each storage tank and
transfer rack identified in paragraph (a)
of this section is not required to be
controlled. The documentation must be
kept up-to-date (i.e., all such emission
sources at a facility are identified in the
documentation regardless of when the
documentation was last compiled) and
must be in a form suitable and readily
available for expeditious inspection and
review according to § 63.10(b)(1),
including records stored in electronic
form in a separate location. The
documentation may consist of
identification of the tanks and transfer
racks identified in paragraph (a) of this
section on a plant site plan or process
and instrumentation diagram (P&ID).
(b) Except as specified in paragraph
(b)(7) of this section, for each storage
tank subject to this subpart having a
capacity of 18.9 cubic meters (5,000
gallons) or more that is not subject to
control based on the criteria specified in
Table 2 to this subpart, items 1 through
6, you must comply with the
requirements specified in paragraphs
(b)(1) through (6) of this section.
*
*
*
*
*
(4) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must monitor each
potential source of vapor leakage from
each fixed roof storage tank and its
closure devices for leaks as specified in
paragraphs (b)(4)(i) through (iii) of this
section.
(i) Conduct monitoring using Method
21 of part 60, appendix A–7 of this
chapter within 90 days after the initial
fill. You must conduct subsequent
monitoring no later than 1 year after
previous monitoring is performed,
provided the fixed roof storage tank
contains organic liquid.
(A) Calibrate the instrument before
use on the day of its use according to
the procedures in Method 21 of 40 CFR
part 60, appendix A–7 of this chapter.
Calibration gases must be zero air and
a mixture of methane in air at a
concentration of no greater than 2,000
parts per million.
(B) Perform a calibration drift
assessment, at a minimum, at the end of
each monitoring day using the same
calibration gas that was used to calibrate
the instrument before use. Follow the
procedures in Section 10.1 of Method 21
of part 60, appendix A–7 to this chapter,
except do not adjust the meter readout
to correspond to the calibration gas
value. Divide the arithmetic difference
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of the initial and post-test calibration
response by the corresponding
calibration gas value and multiply by
100 to express the calibration drift as a
percentage.
(C) If the calibration drift assessment
shows a negative drift of more than 10
percent from the initial calibration
response, you must re-monitor all
equipment monitored since the last
calibration with instrument readings
below the appropriate leak definition
and above the leak definition multiplied
by (100 minus the percent of negative
drift/divided by 100).
(ii) An instrument reading of 500
parts per million by volume (ppmv) or
greater defines a leak.
(iii) When a leak is identified, you
must either complete repairs or
completely empty the fixed roof storage
tank within 45 days. If a repair cannot
be completed or the fixed roof storage
tank cannot be completely emptied
within 45 days, you may use up to two
extensions of up to 30 additional days
each. Keep records documenting each
decision to use an extension, as
specified in paragraphs (b)(4)(iii)(A)
through (C) of this section. Not repairing
or emptying the fixed roof storage tank
within the time frame specified in this
paragraph is a deviation. If you do not
empty or repair leaks before the end of
the second extension period, report the
date when the fixed roof storage tank
was emptied or repaired in your
compliance report.
(A) Records for a first extension must
include a description of the defect,
documentation that alternative storage
capacity was unavailable in the 45-day
period after the inspection and a
schedule of actions that you took in an
effort to either repair or completely
empty the fixed roof storage tank during
the extension period.
(B) For a second extension, if needed,
you must maintain records documenting
that alternative storage capacity was
unavailable during the first extension
period and a schedule of the actions you
took to ensure that the fixed roof storage
tank was completely emptied or
repaired by the end of the second
extension period.
(C) Record the date on which the
fixed roof storage tank was completely
emptied, if applicable.
(5) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must conduct periodic
vapor pressure analyses or obtain vapor
pressure analysis data from the organic
liquid supplier according to the
schedule specified in paragraphs
(b)(5)(i) and (ii) of this section to
demonstrate that the annual average
true vapor pressure of the organic liquid
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associated with each storage tank is
below control thresholds. For each
periodic vapor pressure analysis, you
must use ASTM D6378–18a
(incorporated by reference, see § 63.14),
a vapor to liquid ratio of 4:1, and the
actual annual average temperature as
defined in this subpart. Maintain
records of each periodic annual average
true vapor pressure analysis according
to the requirements of § 63.2394.
(i) For each existing affected source,
and for each new and reconstructed
affected source that commences
construction or reconstruction after
April 2, 2002, and on or before October
21, 2019, you must obtain analysis data
or conduct the first periodic vapor
pressure analysis on or before [date 3
years after date of publication of final
rule in the Federal Register] and obtain
analysis data or conduct subsequent
periodic vapor pressure analyses no
later than 60 months thereafter
following the previous analysis, or if the
contents of storage tank are a different
commodity since the previous analysis,
whichever occurs first.
(ii) For each new and reconstructed
affected source that commences
construction or reconstruction after
October 21, 2019, you must obtain
analysis data or conduct the first
periodic vapor pressure analysis no later
than 60 months following the initial
analysis required by § 63.2358 and
obtain analysis data or conduct
subsequent periodic vapor pressure
analyses no later than 60 months
thereafter following the previous
analysis, or if the contents of storage
tank are a different commodity since the
previous analysis, whichever occurs
first.
(6) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must conduct periodic
HAP content analyses or obtain HAP
content analysis data from the organic
liquid supplier according to the
schedule specified in paragraphs
(b)(6)(i) and (ii) of this section to
demonstrate that the HAP content of the
organic liquid associated with each
storage tank is below control thresholds.
For each periodic HAP content analysis,
you must use the procedures specified
in § 63.2354(c), except you may not use
voluntary consensus standards, safety
data sheets (SDS), or certified product
data sheets. Maintain records of each
periodic HAP content analysis
according to the requirements of
§ 63.2394.
(i) For each existing affected source,
and for each new and reconstructed
affected source that commences
construction or reconstruction after
April 2, 2002, and on or before October
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21, 2019, you must obtain analysis data
or conduct the first periodic HAP
content analysis on or before [date 3
years after date of publication of final
rule in the Federal Register] and obtain
analysis data or conduct subsequent
periodic HAP content analyses no later
than 60 months thereafter following the
previous analysis, or if the contents of
storage tank have changed significantly
since the previous analysis, whichever
occurs first.
(ii) For each new and reconstructed
affected source that commences
construction or reconstruction after
October 21, 2019, you must obtain
analysis data or conduct the first
periodic HAP content analysis no later
than 60 months following the initial
analysis required by § 63.2358 and
obtain analysis data or conduct
subsequent periodic HAP content
analyses no later than 60 months
thereafter following the previous
analysis, or if the contents of storage
tank have changed significantly since
the previous analysis, whichever occurs
first.
(7) Beginning no later than the
compliance dates specified in
§ 63.2342(e), the conditions specified in
paragraphs (b)(7)(i) and (ii) apply.
(i) Except as specified in paragraph
(b)(7)(ii) of this section, the
requirements specified in paragraphs
(b)(1) through (6) of this section apply
to the following storage tanks:
(A) Storage tanks at an existing
affected source subject to this subpart
having a capacity of 18.9 cubic meters
(5,000 gallons) or more that are not
subject to control based on the criteria
specified in Table 2b of this subpart,
items 1 through 3.
(B) Storage tanks at a reconstructed or
new affected source subject to this
subpart having a capacity of 18.9 cubic
meters (5,000 gallons) or more that are
not subject to control based on the
criteria specified in Table 2 to this
subpart, items 3 through 6.
(ii) If you choose to meet the fenceline
monitoring requirements specified in
§ 63.2348, then you are not required to
comply with paragraphs (b)(4) and
(b)(7)(i) of this section. Instead, you may
continue to comply with paragraphs
(b)(1) through (3) of this section for each
storage tank subject to this subpart
having a capacity of 18.9 cubic meters
(5,000 gallons) or more that is not
subject to control based on the criteria
specified in Table 2 to this subpart,
items 1 through 6.
(c) * * *
(1) * * *
(iii) If you are already submitting a
Notification of Compliance Status or a
first Compliance report under
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§ 63.2386(c), you do not need to submit
a separate Notification of Compliance
Status or first Compliance report for
each transfer rack that meets the
conditions identified in paragraph (c) of
this section (i.e., a single Notification of
Compliance Status or first Compliance
report should be submitted).
*
*
*
*
*
(e) Beginning no later than the
compliance dates specified in
§ 63.2342(e), for each fixed roof storage
tank having a capacity less than 18.9
cubic meters (5,000 gallons) but greater
than 3.8 cubic meters (1,000 gallons)
storing an organic liquid with an annual
average true vapor pressure greater than
10.3 kilopascals (1.5 psia), you must
monitor each closure device and
potential source of vapor leakage as
specified in paragraphs (e)(1) through
(3) of this section.
(1) Conduct monitoring using Method
21 of part 60, appendix A–7 of this
chapter within 90 days after the initial
fill. You must conduct subsequent
monitoring no later than 1 year after the
previous monitoring is performed,
provided the fixed roof storage tank
contains organic liquid.
(i) Calibrate the instrument before use
on the day of its use according to the
procedures in Method 21 of 40 CFR part
60, appendix A–7 of this chapter.
Calibration gases must be zero air and
a mixture of methane in air at a
concentration of no greater than 2,000
parts per million.
(ii) Perform a calibration drift
assessment, at a minimum, at the end of
each monitoring day using the same
calibration gas that was used to calibrate
the instrument before use. Follow the
procedures in Section 10.1 of Method 21
of part 60, appendix A–7 to this chapter,
except do not adjust the meter readout
to correspond to the calibration gas
value. Divide the arithmetic difference
of the initial and post-test calibration
response by the corresponding
calibration gas value and multiply by
100 to express the calibration drift as a
percentage.
(iii) If the calibration drift assessment
shows a negative drift of more than 10
percent, you must re-monitor all
equipment monitored since the last
calibration.
(2) An instrument reading of 500
ppmv or greater defines a leak.
(3) When a leak is identified, you
must either complete repairs or
completely empty the fixed roof storage
tank within 45 days. If a repair cannot
be completed or the fixed roof storage
tank cannot be completely emptied
within 45 days, you may use up to two
extensions of up to 30 additional days
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each. Keep records documenting each
decision to use an extension, as
specified in paragraphs (e)(3)(i) through
(iii) of this section. Not repairing or
emptying the fixed roof storage tank
within the time frame specified in this
paragraph is a deviation. If you do not
empty or repair leaks before the end of
the second extension period, report the
date when the fixed roof storage tank
was emptied or repaired in your
compliance report.
(i) Records for a first extension must
include a description of the defect,
documentation that alternative storage
capacity was unavailable in the 45-day
period after the inspection and a
schedule of actions that you took in an
effort to either repair or completely
empty the fixed roof storage tank during
the extension period.
(ii) For a second extension, if needed,
you must maintain records documenting
that alternative storage capacity was
unavailable during the first extension
period and a schedule of the actions you
took to ensure that the fixed roof storage
tank was completely emptied or
repaired by the end of the second
extension period.
(iii) Record the date on which the
fixed roof storage tank was completely
emptied, if applicable.
■ 6. Section 63.2346 is amended by:
■ a. Revising paragraph (a) introductory
text, paragraphs (a)(1), (a)(2), (a)(4)(ii),
(a)(4)(iv), paragraph (a)(4)(v)
introductory text, and paragraph
(a)(4)(v)(A);
■ b. Adding paragraphs (a)(5) and (a)(6);
■ c. Revising paragraphs (b)(1), (b)(2),
(c), (d)(2), (e), (f) and (i); and
■ d. Adding paragraphs (k), (l), and (m).
The revisions and additions read as
follows:
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§ 63.2346 What emission limitations,
operating limits, and work practice
standards must I meet?
(a) Storage tanks. Except as specified
in paragraph (a)(5) and (m) of this
section, for each storage tank storing
organic liquids that meets the tank
capacity and liquid vapor pressure
criteria for control in Table 2 to this
subpart, items 1 through 5, you must
comply with paragraph (a)(1), (2), (3), or
(4) of this section. For each storage tank
storing organic liquids that meets the
tank capacity and liquid vapor pressure
criteria for control in Table 2 to this
subpart, item 6, you must comply with
paragraph (a)(1), (2), or (4) of this
section.
(1) Meet the emission limits specified
in Table 2 or 2b to this subpart and
comply with paragraph (m) of this
section and the applicable requirements
specified in 40 CFR part 63, subpart SS,
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for meeting emission limits, except
substitute the term ‘‘storage tank’’ at
each occurrence of the term ‘‘storage
vessel’’ in subpart SS.
(2) Route emissions to fuel gas
systems or back into a process as
specified in 40 CFR part 63, subpart SS.
If you comply with this paragraph, then
you must also comply with the
requirements specified in paragraph (m)
of this section.
*
*
*
*
*
(4) * * *
(ii) Transport vehicles must have a
current certification in accordance with
the United States Department of
Transportation (U.S. DOT) qualification
and maintenance requirements of 49
CFR part 180, subpart E for cargo tanks
and subpart F for tank cars.
*
*
*
*
*
(iv) No pressure relief device on the
storage tank, on the vapor return line, or
on the cargo tank or tank car, shall open
during loading or as a result of diurnal
temperature changes (breathing losses).
(v) Pressure relief devices must be set
to no less than 2.5 pounds per square
inch gauge (psig) at all times to prevent
breathing losses. Pressure relief devices
may be set at values less than 2.5 psig
if the owner or operator provides
rationale in the notification of
compliance status report explaining
why the alternative value is sufficient to
prevent breathing losses at all times.
The owner or operator shall comply
with paragraphs (a)(4)(v)(A) through (C)
of this section for each relief valve.
(A) The relief valve shall be
monitored quarterly using the method
described in § 63.180(b).
*
*
*
*
*
(5) Except as specified in paragraph
(a)(6) of this section, beginning no later
than the compliance dates specified in
§ 63.2342(e), the tank capacity criteria,
liquid vapor pressure criteria, and
emission limits specified for storage
tanks at an existing affected source in
Table 2 of this subpart, item 1 no longer
apply. Instead, for each storage tank at
an existing affected source storing
organic liquids that meets the tank
capacity and liquid vapor pressure
criteria for control in Table 2b to this
subpart, items 1 through 3, you must
comply with paragraph (a)(1), (2), (3), or
(4) of this section.
(6) If you choose to meet the fenceline
monitoring requirements specified in
§ 63.2348, then you are not required to
comply with paragraph (a)(5) of this
section. Instead, you may continue to
comply with the tank capacity and
liquid vapor pressure criteria and the
emission limits specified for storage
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56333
tanks at an existing affected source in
Table 2 of this subpart, item 1.
(b) * * *
(1) Meet the emission limits specified
in Table 2 to this subpart and comply
with paragraph (m) of this section and
the applicable requirements for transfer
racks specified in 40 CFR part 63,
subpart SS, for meeting emission limits.
(2) Route emissions to fuel gas
systems or back into a process as
specified in 40 CFR part 63, subpart SS.
If you comply with this paragraph, then
you must also comply with the
requirements specified in paragraph (m)
of this section.
*
*
*
*
*
(c) Equipment leak components.
Except as specified in paragraph (l) of
this section, for each pump, valve, and
sampling connection that operates in
organic liquids service for at least 300
hours per year, you must comply with
paragraph (m) of this section and the
applicable requirements under 40 CFR
part 63, subpart TT (control level 1),
subpart UU (control level 2), or subpart
H. Pumps, valves, and sampling
connectors that are insulated to provide
protection against persistent subfreezing temperatures are subject to the
‘‘difficult to monitor’’ provisions in the
applicable subpart selected by the
owner or operator. This paragraph only
applies if the affected source has at least
one storage tank or transfer rack that
meets the applicability criteria for
control in Table 2 or 2b to this subpart.
(d) * * *
(2) Ensure that organic liquids are
loaded only into transport vehicles that
have a current certification in
accordance with the U.S. DOT
qualification and maintenance
requirements in 49 CFR part 180,
subpart E for cargo tanks and subpart F
for tank cars.
(e) Operating limits. For each high
throughput transfer rack, you must meet
each operating limit in Table 3 to this
subpart for each control device used to
comply with the provisions of this
subpart whenever emissions from the
loading of organic liquids are routed to
the control device. Except as specified
in paragraph (k) of this section, for each
storage tank and low throughput
transfer rack, you must comply with
paragraph (m) of this section and the
requirements for monitored parameters
as specified in 40 CFR part 63, subpart
SS, for storage vessels and, during the
loading of organic liquids, for low
throughput transfer racks, respectively.
Alternatively, you may comply with the
operating limits in Table 3 to this
subpart.
(f) Surrogate for organic HAP. For
noncombustion devices, if you elect to
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demonstrate compliance with a percent
reduction requirement in Table 2 or 2b
to this subpart using total organic
compounds (TOC) rather than organic
HAP, you must first demonstrate,
subject to the approval of the
Administrator, that TOC is an
appropriate surrogate for organic HAP
in your case; that is, for your storage
tank(s) and/or transfer rack(s), the
percent destruction of organic HAP is
equal to or higher than the percent
destruction of TOC. This demonstration
must be conducted prior to or during
the initial compliance test.
*
*
*
*
*
(i) Safety device. Opening of a safety
device is allowed at any time that it is
required to avoid unsafe operating
conditions. Beginning no later than
[date 3 years after date of publication of
final rule in the Federal Register], this
paragraph no longer applies.
*
*
*
*
*
(k) Flares. Beginning no later than the
compliance dates specified in
§ 63.2342(e), for each storage tank and
low throughput transfer rack, if you vent
emissions through a closed vent system
to a flare then you must comply with
the requirements specified in § 63.2380
instead of the requirements in § 63.987
and the provisions regarding flare
compliance assessments at § 63.997(a),
(b), and (c).
(l) Equipment leak components.
Beginning no later than the compliance
dates specified in § 63.2342(e),
paragraph (c) of this section no longer
applies. Instead, you must comply with
paragraph (l)(1) or (2) of this section.
(1) Except as specified in paragraph
(l)(2) of this section, for each connector,
pump, valve, and sampling connection
that operates in organic liquids service
for at least 300 hours per year, you must
comply with paragraph (m) of this
section and the applicable requirements
under 40 CFR part 63, subpart UU
(control level 2), or subpart H.
Connectors, pumps, valves, and
sampling connectors that are insulated
to provide protection against persistent
sub-freezing temperatures are subject to
the ‘‘difficult to monitor’’ provisions in
the applicable subpart selected by the
owner or operator. This paragraph only
applies if the affected source has at least
one storage tank or transfer rack that
meets the applicability criteria for
control in Table 2 or 2b to this subpart.
(2) If you choose to meet the fenceline
monitoring requirements specified in
§ 63.2348, then you may choose to
comply with this paragraph instead of
paragraph (l)(1) of this section. For each
pump, valve, and sampling connection
that operates in organic liquids service
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for at least 300 hours per year, you must
comply with paragraph (m) of this
section and the applicable requirements
under 40 CFR part 63, subpart TT
(control level 1), subpart UU (control
level 2), or subpart H. Pumps, valves,
and sampling connectors that are
insulated to provide protection against
persistent sub-freezing temperatures are
subject to the ‘‘difficult to monitor’’
provisions in the applicable subpart
selected by the owner or operator. This
paragraph only applies if the affected
source has at least one storage tank or
transfer rack that meets the applicability
criteria for control in Table 2 or 2b to
this subpart.
(m) Start-up, shutdown, and
malfunction. Beginning no later than the
compliance dates specified in
§ 63.2342(e), the referenced provisions
specified in paragraphs (m)(1) through
(19) of this section do not apply when
demonstrating compliance with 40 CFR
part 63, subpart H, subpart SS, and
subpart UU.
(1) The second sentence of
§ 63.181(d)(5)(i) of subpart H.
(2) § 63.983(a)(5) of subpart SS.
(3) The phrase ‘‘except during periods
of start-up, shutdown, and malfunction
as specified in the referencing subpart’’
in § 63.984(a) of subpart SS.
(4) The phrase ‘‘except during periods
of start-up, shutdown and malfunction
as specified in the referencing subpart’’
in § 63.985(a) of subpart SS.
(5) The phrase ‘‘other than start-ups,
shutdowns, or malfunctions’’ in
§ 63.994(c)(1)(ii)(D) of subpart SS.
(6) § 63.996(c)(2)(ii) of subpart SS.
(7) § 63.997(e)(1)(i) of subpart SS.
(8) The term ‘‘breakdowns’’ from
§ 63.998(b)(2)(i) of subpart SS.
(9) § 63.998(b)(2)(iii) of subpart SS.
(10) The phrase ‘‘other than periods of
start-ups, shutdowns or malfunctions’’
from § 63.998(b)(5)(i)(A) of subpart SS.
(11) The phrase ‘‘other than periods of
start-ups, shutdowns or malfunctions’’
from § 63.998(b)(5)(i)(C) of subpart SS.
(12) The phrase ‘‘, except as provided
in paragraphs (b)(6)(i)(A) and (B) of this
section’’ from § 63.998(b)(6)(i) of subpart
SS.
(13) The second sentence of
§ 63.998(b)(6)(ii) of subpart SS.
(14) § 63.998(c)(1)(ii)(D), (E), (F), and
(G) of subpart SS.
(15) § 63.998(d)(1)(ii) of subpart SS.
(16) § 63.998(d)(3)(i) and (ii) of
subpart SS.
(17) The phrase ‘‘(except periods of
startup, shutdown, or malfunction)’’
from § 63.1026(e)(1)(ii)(A) of subpart
UU.
(18) The phrase ‘‘(except during
periods of startup, shutdown, or
malfunction)’’ from § 63.1028(e)(1)(i)(A)
of subpart UU.
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(19) The phrase ‘‘(except during
periods of startup, shutdown, or
malfunction)’’ from § 63.1031(b)(1) of
subpart UU.
■ 7. Section 63.2348 is added to read as
follows:
§ 63.2348 What fenceline monitoring
requirements must I meet?
(a) If you own or operate a facility that
is not required to conduct fenceline
monitoring pursuant to § 63.658, then
you may opt to conduct fenceline
monitoring pursuant to this section.
Beginning no later than the compliance
dates specified in § 63.2342(f), if you
choose to comply with the requirements
specified in § 63.2343(b)(7)(ii) and
§ 63.2346(a)(6) and (l)(2), then you must
conduct sampling along the facility
property boundary and analyze the
samples in accordance with Methods
325A and 325B of appendix A of this
part and paragraphs (b) through (k) of
this section.
(b) You must determine your target
analytes for monitoring and site-specific
action level for each analyte as specified
in paragraphs (b)(1) through (5) of this
section.
(1) You must use EPA’s Guidance on
Determination of Analytes and Action
Levels for Fenceline Monitoring of
Organic Liquids Distribution Sources to
develop your HAP emissions inventory
and conduct your modeling. The HAP
emissions inventory is set at allowable
emissions from all equipment at the
source under common control of the
owner and operator of the OLD
operation. For this modeling effort,
modeled allowable emissions from
storage tanks and equipment leaks must
be adjusted to take into account the
requirements at §§ 63.2343(b)(4),
63.2346(a)(5), and (l)(1) for the purpose
of setting the analytes and action level
of the fenceline monitoring program.
(2) You must determine at least one
target analyte as prescribed in
paragraphs (b)(2)(i) through (iv) of this
section.
(i) Each analyte must have an
available uptake rate at Table 12.1 of
Method 325B of appendix A to this part
or must have an uptake rate for the
selected sorbent validated using
Addendum A of Method 325B of
appendix A to this part.
(ii) A HAP cannot be used to meet the
fenceline monitoring requirements of
this section unless the corresponding
action level is at least five times the
method detection limit for the HAP.
(iii) The first analyte is the Table 1
HAP with the most allowable emissions
from OLD operations at the facility on
an annual basis. If this HAP is emitted
from all equipment that would have
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been subject to the requirements at
§§ 63.2343(b)(4), 63.2346(a)(5), and (l)(1)
had you not opted to implement
fenceline monitoring according to this
section, then no other analytes are
required to be monitored. If this HAP is
not emitted from all equipment that
would have been subject to the
requirements at §§ 63.2343(b)(4),
63.2346(a)(5), and (l)(1) had you not
opted to implement fenceline
monitoring according to this section,
then you must monitor additional
analytes as outlined in paragraph
(b)(2)(iv) of this section.
(iv) You must select additional
analytes from Table 1 that best represent
emissions of HAP from all OLD
operations that do not emit the HAP
selected in paragraph (b)(2)(iii) of this
section and that would have been
subject to the storage tank and
connector monitoring requirements at
§§ 63.2343(b)(4), 63.2346(a)(5), and (l)(1)
had you not opted to implement
fenceline monitoring according to this
section. Select the Table 1 HAP having
the most allowable emissions from this
set of equipment. If the HAP selected in
this step is not emitted from all the OLD
equipment in this step, then repeat this
step until at least one selected HAP is
emitted from this set of equipment.
(3) The action level for each analyte
selected in paragraph (b)(2) of this
section is set as the highest modeled
concentration of all fenceline userdefined receptors in the model results,
expressed in micrograms per cubic
meter, and rounded to two significant
figures.
(4) You must submit the modeling
results and proposed analytes and
action levels to the Administrator no
later than the date specified in
§ 63.2342(f)(1).
(5) You must determine revised
analytes or action levels when your title
V permit is renewed; when other permit
amendments decrease allowable
emissions of any target analyte by more
than 10 percent below emissions
described in the modeling effort used to
establish the current analytes and action
levels; or upon issuance of a permit
modification that results in the
conditions of paragraph (b)(2) of this
section no longer being met. You may
choose to revise analytes or action levels
at other times when changes at the
source occur that would result in
different modeling results. You must
submit your revised modeling results
and new proposed analytes and action
levels to the Administrator no later than
3 months after any permit renewal or
amendment triggering model revisions
has been issued.
(i) If a revised action level is
determined for a currently monitored
analyte, for the first year, the action
level shall be calculated for each sample
period as a weighted average of the
previous action level and the new action
level. After 26 sampling periods, the
new action level takes effect. Beginning
with the first biweekly sampling period
following approval by the Administrator
of the revised modeling, determine your
weighted action level according to the
following equation:
Where:
N1 = number of samples during the rolling
annual period prior to change of action
level
N2 = number of samples during the rolling
annual period since the change in action
level
AL1 = prior action level, mg/m3
AL2 = new action level, mg/m3
26 = number of samples in an annual period
in paragraph (f) of this section to
determine whether the action level has
been exceeded prior to collecting a full
year (26 sampling periods) of
monitoring data for the new analyte.
(c) You must determine passive
monitor locations in accordance with
Section 8.2 of Method 325A of appendix
A to this part.
(1) As it pertains to this subpart,
known sources of VOCs, as used in
Section 8.2.1.3 in Method 325A of
appendix A to this part for siting
passive monitors, means any part of the
affected source as defined in
§ 63.2338(b). For this subpart, an
additional monitor is not required if the
only emission sources within 50 meters
of the monitoring boundary are
equipment leak sources satisfying all of
the conditions in paragraphs (c)(1)(i)
through (iv) of this section.
(i) The equipment leak sources in
organic liquids service within 50 meters
of the monitoring boundary are limited
to valves, pumps, connectors, and
sampling connections. If compressors,
pressure relief devices, or agitators in
organic liquids service are present
within 50 meters of the monitoring
boundary, the additional passive
monitoring location specified in Section
8.2.1.3 in Method 325A of appendix A
to this part must be used.
(ii) All equipment leak sources in in
organic liquids service, including
valves, pumps, connectors, and
sampling connections must be
monitored using Method 21 of 40 CFR
part 60, appendix A–7 no less
frequently than quarterly with no
provisions for skip period monitoring,
or according to the provisions of
§ 63.11(c) Alternative Work practice for
monitoring equipment for leaks. For the
purpose of this provision, a leak is
detected if the instrument reading
equals or exceeds the applicable limits
in paragraphs (c)(1)(ii)(A) through (E) of
this section:
(A) For valves, pumps or connectors
at an existing source, an instrument
reading of 10,000 ppmv.
(B) For valves or connectors at a new
source, an instrument reading of 500
ppmv.
(C) For pumps at a new source, an
instrument reading of 2,000 ppmv.
(D) For sampling connections, an
instrument reading of 500 ppmv above
background.
(E) For equipment monitored
according to the Alternative Work
practice for monitoring equipment for
leaks, the leak definitions contained in
§ 63.11(c)(6)(i) through (iii).
(iii) All equipment leak sources in
organic liquids service must be
inspected using visual, audible,
(ii) If revised modeling results
eliminate an analyte that is currently
being monitored, then once monitoring
of that analyte stops, you are no longer
subject to the requirement in paragraph
(f) of this section to determine whether
the action level has been exceeded. If
the action level for the analyte hasn’t
been exceeded, you are no longer
required to monitor that analyte starting
in the biweekly period that begins
following approval by the Administrator
of the revised modeling. If the action
level for the analyte has been exceeded,
you must be below the action level for
the analyte for one full year (26
sampling periods) before you stop
monitoring for that analyte.
(iii) If revised modeling results
establish a new analyte to be monitored,
you must begin monitoring for the new
analyte in the first biweekly period that
begins following approval by the
Administrator of the revised modeling.
You are not subject to the requirement
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olfactory, or any other detection method
at least monthly. A leak is detected if
the inspection identifies a potential leak
to the atmosphere or if there are
indications of liquids dripping.
(iv) All leaks identified by the
monitoring or inspections specified in
paragraphs (c)(1)(ii) or (iii) of this
section must be repaired no later than
15 calendar days after it is detected with
no provisions for delay of repair. If a
repair is not completed within 15
calendar days, the additional passive
monitor specified in Section 8.2.1.3 in
Method 325A of appendix A to this part
must be used.
(2) You may collect one or more
background samples if you believe that
an offsite upwind source may influence
the sampler measurements. If you elect
to collect one or more background
samples, you must develop and submit
a site-specific monitoring plan for
approval according to the requirements
in paragraph (i) of this section. Upon
approval of the site-specific monitoring
plan, the background sampler(s) should
be operated co-currently with the
routine samplers.
(3) If there are 19 or fewer monitoring
locations, you must collect at least one
co-located duplicate sample per
sampling period and at least one field
blank per sampling period. If there are
20 or more monitoring locations, you
must collect at least two co-located
duplicate samples per sampling period
and at least one field blank per sampling
period. The co-located duplicates may
be collected at any of the perimeter
sampling locations.
(4) You must follow the procedure in
Section 9.6 of Method 325B of appendix
A to this part to determine the detection
limit of the analytes for each sampler
used to collect samples, background
samples (if you elect to do so), colocated samples and blanks.
(d) You must collect and record
meteorological data according to the
applicable requirements in paragraphs
(d)(1) through (3) of this section.
(1) If a near-field source correction is
used as provided in paragraph (i)(2) of
this section or if an alternative test
method is used that provides timeresolved measurements, you must:
(i) Use an on-site meteorological
station in accordance with Section 8.3
of Method 325A of appendix A to this
part.
(ii) Collect and record hourly average
meteorological data, including
temperature, barometric pressure, wind
speed, and wind direction and calculate
daily unit vector wind direction and
daily sigma theta.
(2) For cases other than those
specified in paragraph (d)(1) of this
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section, you must collect and record
sampling period average temperature
and barometric pressure using either an
on-site meteorological station in
accordance with Section 8.3.1 through
8.3.3 of Method 325A of appendix A to
this part or, alternatively, using data
from the closest National Weather
Service (NWS) meteorological station
provided the NWS meteorological
station is within 40 kilometers (25
miles) of the plant site.
(3) If an on-site meteorological station
is used, you must follow the calibration
and standardization procedures for
meteorological measurements in EPA–
454/B–08–002 (incorporated by
reference—see § 63.14).
(e) You must use a sampling period
and sampling frequency as specified in
paragraphs (e)(1) through (3) of this
section.
(1) Sampling period. A 14-day
sampling period must be used, unless a
shorter sampling period is determined
to be necessary under paragraph (g) or
(i) of this section. A sampling period is
defined as the period during which a
sampling tube is deployed at a specific
sampling location with the diffusive
sampling end cap in-place and does not
include the time required to analyze the
sample. For the purpose of this subpart,
a 14-day sampling period may be no
shorter than 13 calendar days and no
longer than 15 calendar days, but the
routine sampling period must be 14
calendar days.
(2) Base sampling frequency. Except
as provided in paragraph (e)(3) of this
section, the frequency of sample
collection must be once each contiguous
14-day sampling period, such that the
beginning of the next 14-day sampling
period begins immediately upon the
completion of the previous 14-day
sampling period.
(3) Alternative sampling frequency for
burden reduction. When an individual
monitor consistently achieves results at
or below one tenth of the corresponding
action level for all monitored analytes,
you may elect to use the applicable
minimum sampling frequency specified
in paragraphs (e)(3)(i) through (v) of this
section for that monitoring site. When
calculating the biweekly concentration
difference (Dc) for the monitoring period
when using this alternative for burden
reduction, substitute zero for the sample
result for the monitoring site for any
period where a sample is not taken.
(i) If every sample at a monitoring site
is at or below one tenth of the
corresponding action level for all
monitored analytes for 2 years (52
consecutive samples), every other
sampling period can be skipped for that
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monitoring site, i.e., sampling will occur
approximately once per month.
(ii) If every sample at a monitoring
site that is monitored at the frequency
specified in paragraph (e)(3)(i) of this
section is at or below one tenth of the
corresponding action level for all
monitored analytes for 2 years (i.e., 26
consecutive ‘‘monthly’’ samples), five
14-day sampling periods can be skipped
for that monitoring site following each
period of sampling, i.e., sampling will
occur approximately once per quarter.
(iii) If every sample at a monitoring
site that is monitored at the frequency
specified in paragraph (e)(3)(ii) of this
section is at or below one tenth of the
corresponding action level for all
monitored analytes for 2 years (i.e., 8
consecutive quarterly samples), twelve
14-day sampling periods can be skipped
for that monitoring site following each
period of sampling, i.e., sampling will
occur twice a year.
(iv) If every sample at a monitoring
site that is monitored at the frequency
specified in paragraph (e)(3)(iii) of this
section is at or below one tenth of the
corresponding action level for all
monitored analytes for 2 years (i.e., 4
consecutive semiannual samples), only
one sample per year is required for that
monitoring site. For yearly sampling,
samples must occur at least 10 months
but no more than 14 months apart.
(v) If at any time a sample for a
monitoring site that is monitored at the
frequency specified in paragraphs
(e)(3)(i) through (iv) of this section
returns a result that is above one tenth
of the corresponding action level for any
analyte, the sampling site must return to
the original sampling requirements of
contiguous 14-day sampling periods
with no skip periods for one quarter (six
14-day sampling periods). If every
sample collected during this quarter is
at or below one tenth of the
corresponding action level for all
monitored analytes, you may revert back
to the reduced monitoring schedule
applicable for that monitoring site prior
to the sample reading exceeding one
tenth of the action level. If any sample
collected during this quarter is above
one tenth of the corresponding action
level for any analyte, that monitoring
site must return to the original sampling
requirements of contiguous 14-day
sampling periods with no skip periods
for a minimum of 2 years. The burden
reduction requirements can be used
again for that monitoring site once the
requirements of paragraph (e)(3)(i) of
this section are met again, i.e., after 52
contiguous 14-day samples with no
results above one tenth of the
corresponding action level for all
monitored analytes.
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(f) Within 45 days of completion of
each sampling period, you must
determine whether the results are above
or below the corresponding action level
for each analyte as follows:
(1) You must determine the facility
impact on the analyte concentration
difference (Dc) for each analyte for each
14-day sampling period according to
either paragraph (f)(1)(i) or (ii) of this
section, as applicable.
(i) Except when near-field source
correction is used as provided in
paragraph (i) of this section, for each
analyte, you must determine the highest
and lowest sample results from the
sample pool and calculate Dc as the
difference in these concentrations. Colocated samples must be averaged
together for the purposes of determining
the analyte concentration for that
sampling location, and, if applicable, for
determining Dc. You must adhere to the
following procedures when one or more
samples for the sampling period are
below the method detection limit for an
analyte:
(A) If the lowest value of an analyte
is below detection, you must use zero as
the lowest sample result when
calculating Dc.
(B) If all sample results for a
particular analyte are below the method
detection limit, you must use the
method detection limit as the highest
sample result and zero as the lowest
sample result when calculating Dc.
(ii) When near-field source correction
is used as provided in paragraph (i) of
this section, you must determine Dc
using the calculation protocols outlined
in the approved site-specific monitoring
plan and in paragraph (i) of this section.
(2) For each analyte, you must
calculate the annual average Dc based
on the average of the 26 most recent 14day sampling periods. You must update
this annual average value after receiving
the results of each subsequent 14-day
sampling period.
(3) If the annual average Dc value for
an analyte is less than or equal to the
corresponding action level determined
in paragraph (b) of this section, the
concentration is below the action level.
If the annual average Dc value for any
analyte is greater than the
corresponding action level determined
in paragraph (b) of this section, then you
must conduct a root cause analysis and
corrective action in accordance with
paragraph (g) of this section.
(g) Within 5 days of determining that
the action level for any analyte has been
exceeded for any annual average Dc and
no longer than 50 days after completion
of the sampling period in which the
action level was first exceeded, you
must initiate a root cause analysis to
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determine the cause of such exceedance
and to determine appropriate corrective
action, such as those described in
paragraphs (g)(1) through (4) of this
section. The root cause analysis and
initial corrective action analysis must be
completed and initial corrective actions
taken no later than 45 days after
determining there is an exceedance.
Root cause analysis and corrective
action may include, but is not limited
to:
(1) Leak inspection using Method 21
of part 60, appendix A–7 of this chapter
and repairing any leaks found.
(2) Leak inspection using optical gas
imaging and repairing any leaks found.
(3) Visual inspection to determine the
cause of the high emissions and
implementing repairs to reduce the level
of emissions.
(4) Employing progressively more
frequent sampling, analysis and
meteorology (e.g., using shorter
sampling periods for Methods 325A and
325B of appendix A of this part, or
using active sampling techniques).
(h) If, upon completion of the
corrective action analysis and corrective
actions such as those described in
paragraph (g) of this section, the Dc
value for the next 14-day sampling
period for which the sampling start time
begins after the completion of the
corrective actions is greater than the
action level for the same analyte that
previously exceed the action level or if
all corrective action measures identified
require more than 45 days to
implement, you must develop a
corrective action plan that describes the
corrective action(s) completed to date,
additional measures that you propose to
employ to reduce fenceline
concentrations below the action level,
and a schedule for completion of these
measures. You must submit the
corrective action plan to the
Administrator within 60 days after
receiving the analytical results
indicating that the Dc value for the 14day sampling period following the
completion of the initial corrective
action is greater than the action level or,
if no initial corrective actions were
identified, no later than 60 days
following the completion of the
corrective action analysis required in
paragraph (g) of this section.
(i) You may request approval from the
Administrator for a site-specific
monitoring plan to account for offsite
upwind sources according to the
requirements in paragraphs (i)(1)
through (4) of this section.
(1) You must prepare and submit a
site-specific monitoring plan and
receive approval of the site-specific
monitoring plan prior to using the near-
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field source alternative calculation for
determining Dc provided in paragraph
(i)(2) of this section. The site-specific
monitoring plan must include, at a
minimum, the elements specified in
paragraphs (i)(1)(i) through (v) of this
section. The procedures in Section 12 of
Method 325A of appendix A of this part
are not required, but may be used, if
applicable, when determining near-field
source contributions.
(i) Identification of the near-field
source or sources.
(ii) Location of the additional
monitoring stations that must be used to
determine the uniform background
concentration and the near-field source
concentration contribution.
(iii) Identification of the fenceline
monitoring locations impacted by the
near-field source. If more than one nearfield source is present, identify the nearfield source or sources that are expected
to contribute to the concentration at that
monitoring location.
(iv) A description of (including
sample calculations illustrating) the
planned data reduction and calculations
to determine the near-field source
concentration contribution for each
monitoring location.
(v) If more frequent monitoring or a
monitoring station other than a passive
diffusive tube monitoring station is
proposed, provide a detailed description
of the measurement methods,
measurement frequency, and recording
frequency for determining the uniform
background or near-field source
concentration contribution. Uniform
background and near-field source
concentration contributions must be
determined by a real-time or semicontinuous measurement technique that
can be reconciled with the
measurements taken using the passive
diffusive tubes.
(2) When an approved site-specific
monitoring plan is used, for each
analyte covered by the site-specific
monitoring plan, you must determine Dc
for comparison with the corresponding
action level using the requirements
specified in paragraphs (i)(2)(i) through
(iii) of this section.
(i) For each monitoring location,
calculate Dci using the following
equation.
Dci = MFCi ¥ NFSi ¥ UB
Where:
Dci = The fenceline concentration, corrected
for background, at measurement location
i, micrograms per cubic meter (mg/m3).
MFCi = The measured fenceline
concentration at measurement location i,
mg/m3.
NFSi = The near-field source contributing
concentration at measurement location i
determined using the additional
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measurements and calculation
procedures included in the site-specific
monitoring plan, mg/m3. For monitoring
locations that are not included in the
site-specific monitoring plan as impacted
by a near-field source, use NFSi = 0 mg/
m3.
UB = The uniform background concentration
determined using the additional
measurements included in the sitespecific monitoring plan, mg/m3. If no
additional measurements are specified in
the site-specific monitoring plan for
determining the uniform background
concentration, use UB = 0 mg/m3.
(ii) When one or more samples for the
sampling period are below the method
detection limit for an analyte, adhere to
the following procedures:
(A) If the analyte concentration at the
monitoring location used for the
uniform background concentration is
below the method detection limit, you
must use zero for UB for that monitoring
period.
(B) If the analyte concentration at the
monitoring location(s) used to
determine the near-field source
contributing concentration is below the
method detection limit, you must use
zero for the monitoring location
concentration when calculating NFSi for
that monitoring period.
(C) If a fenceline monitoring location
sample result is below the method
detection limit, you must use the
method detection limit as the sample
result.
(iii) Determine Dc for the monitoring
period as the maximum value of Dci
from all of the fenceline monitoring
locations for that monitoring period.
(3) The site-specific monitoring plan
must be submitted and approved as
described in paragraphs (i)(3)(i) through
(iv) of this section.
(i) The site-specific monitoring plan
must be submitted to the Administrator
for approval.
(ii) The site-specific monitoring plan
must also be submitted to the following
address: U.S. Environmental Protection
Agency, Office of Air Quality Planning
and Standards, Sector Policies and
Programs Division, U.S. EPA Mailroom
(E143–01), Attention: Organic Liquids
Distribution Lead, 109 T.W. Alexander
Drive, Research Triangle Park, NC
27711. Electronic copies in lieu of hard
copies may also be submitted to oldrtr@
epa.gov.
(iii) The Administrator must approve
or disapprove the plan in 90 days. The
plan is considered approved if the
Administrator either approves the plan
in writing or fails to disapprove the plan
in writing. The 90-day period must
begin when the Administrator receives
the plan.
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(iv) If the Administrator finds any
deficiencies in the site-specific
monitoring plan and disapproves the
plan in writing, you may revise and
resubmit the site-specific monitoring
plan following the requirements in
paragraphs (i)(3)(i) and (ii) of this
section. The 90-day period starts over
with the resubmission of the revised
monitoring plan.
(4) The approval by the Administrator
of a site-specific monitoring plan will be
based on the completeness, accuracy
and reasonableness of the request for a
site-specific monitoring plan. Factors
that the Administrator will consider in
reviewing the request for a site-specific
monitoring plan include, but are not
limited to, those described in
paragraphs (i)(4)(i) through (vii) of this
section.
(i) The identification of the near-field
source or sources.
(ii) The monitoring location selected
to determine the uniform background
concentration or an indication that no
uniform background concentration
monitor will be used.
(iii) The location(s) selected for
additional monitoring to determine the
near-field source concentration
contribution.
(iv) The identification of the fenceline
monitoring locations impacted by the
near-field source or sources.
(v) The appropriateness of the
planned data reduction and calculations
to determine the near-field source
concentration contribution for each
monitoring location.
(vi) If more frequent monitoring is
proposed, the adequacy of the
description of the measurement and
recording frequency proposed and the
adequacy of the rationale for using the
alternative monitoring frequency.
(vii) The appropriateness of the
measurement technique selected for
determining the uniform background
and near-field source concentration
contributions.
(j) You must comply with the
applicable recordkeeping requirements
in § 63.2390(i) and reporting
requirements in § 63.2386(k).
(k) As outlined in § 63.7(f), you may
submit a request for an alternative test
method. At a minimum, the request
must follow the requirements outlined
in paragraphs (k)(1) through (7) of this
section.
(1) The alternative method may be
used in lieu of all or a partial number
of passive samplers required in Method
325A of appendix A of this part.
(2) The alternative method must be
validated for each analyte according to
Method 301 in appendix A of this part
or contain performance-based
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procedures and indicators to ensure
self-validation.
(3) The method detection limit must
nominally be no greater than one fifth
of the action level for each analyte. The
alternate test method must describe the
procedures used to provide field
verification of the detection limit.
(4) The spatial coverage must be equal
to or better than the spatial coverage
provided in Method 325A of appendix
A of this part.
(i) For path average concentration
open-path instruments, the physical
path length of the measurement must be
no more than a passive sample footprint
(the spacing that would be provided by
the sorbent traps when following
Method 325A). For example, if Method
325A requires spacing monitors A and
B 610 meters (2,000 feet) apart, then the
physical path length limit for the
measurement at that portion of the
fenceline must be no more than 610
meters (2,000 feet).
(ii) For range resolved open-path
instrument or approach, the instrument
or approach must be able to resolve an
average concentration over each passive
sampler footprint within the path length
of the instrument.
(iii) The extra samplers required in
Sections 8.2.1.3 of Method 325A may be
omitted when they fall within the path
length of an open-path instrument.
(5) At a minimum, non-integrating
alternative test methods must provide a
minimum of one cycle of operation
(sampling, analyzing, and data
recording) for each successive 15minute period.
(6) For alternative test methods
capable of real time measurements (less
than a 5-minute sampling and analysis
cycle), the alternative test method may
allow for elimination of data points
corresponding to outside emission
sources for purpose of calculation of the
high point for the two week average.
The alternative test method approach
must have wind speed, direction and
stability class of the same time
resolution and within the footprint of
the instrument.
(7) For purposes of averaging data
points to determine the Dc for the 14day average high sample result, all
results measured under the method
detection limit must use the method
detection limit. For purposes of
averaging data points for the 14-day
average low sample result, all results
measured under the method detection
limit must use zero.
■ 8. Section 63.2350 is revised to read
as follows:
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§ 63.2350 What are my general
requirements for complying with this
subpart?
§ 63.2354 What performance tests, design
evaluations, and performance evaluations
must I conduct?
(a) You must be in compliance with
the emission limitations, operating
limits, and work practice standards in
this subpart at all times when the
equipment identified in § 63.2338(b)(1)
through (5) is in OLD operation.
(b) Except as specified in paragraph
(d) of this section, you must always
operate and maintain your affected
source, including air pollution control
and monitoring equipment, according to
the provisions in § 63.6(e)(1)(i).
(c) Except for emission sources not
required to be controlled as specified in
§ 63.2343, you must develop a written
startup, shutdown, and malfunction
(SSM) plan according to the provisions
in § 63.6(e)(3). Beginning no later than
[date 3 years after date of publication of
final rule in the Federal Register], this
paragraph no longer applies; however,
for historical compliance purposes, a
copy of the plan must be retained and
available on-site for five years after [date
3 years after date of publication of final
rule in the Federal Register].
(d) Beginning no later than the
compliance dates specified in
§ 63.2342(e), paragraph (b) of this
section no longer applies. Instead, at all
times, you must operate and maintain
any affected source, including
associated air pollution control
equipment and monitoring equipment,
in a manner consistent with safety and
good air pollution control practices for
minimizing emissions. The general duty
to minimize emissions does not require
you to make any further efforts to
reduce emissions if levels required by
the applicable standard have been
achieved. Determination of whether a
source is operating in compliance with
operation and maintenance
requirements will be based on
information available to the
Administrator which may include, but
is not limited to, monitoring results,
review of operation and maintenance
procedures, review of operation and
maintenance records, and inspection of
the source.
■ 9. Section 63.2354 is amended by:
■ a. Revising paragraphs (a)(2), (a)(3),
(b)(1), (b)(3)(i), and (b)(3)(ii);
■ b. Adding paragraph (b)(3)(iii);
■ c. Revising paragraphs (b)(4) and
(b)(5);
■ d. Adding paragraph (b)(6);
■ e. Revising paragraph (c); and
■ f. Adding paragraph (d).
The revisions and additions read as
follows:
(a) * * *
(2) For each design evaluation you
conduct, you must use the procedures
specified in 40 CFR part 63, subpart SS.
You must also comply with the
requirements specified in § 63.2346(m).
(3) For each performance evaluation
of a continuous emission monitoring
system (CEMS) you conduct, you must
follow the requirements in § 63.8(e) and
paragraph (d) of this section. For CEMS
installed after the compliance date
specified in § 63.2342(e), conduct a
performance evaluation of each CEMS
within 180 days of installation of the
monitoring system.
(b)(1) Except as specified in paragraph
(b)(6) of this section, for nonflare control
devices, you must conduct each
performance test according to the
requirements in § 63.7(e)(1), and either
§ 63.988(b), § 63.990(b), or § 63.995(b),
using the procedures specified in
§ 63.997(e).
*
*
*
*
*
(3)(i) In addition to Method 25 or 25A
of 40 CFR part 60, appendix A–7, to
determine compliance with the TOC
emission limit, you may use Method 18
of 40 CFR part 60, appendix A–6 or
Method 320 of appendix A to this part
to determine compliance with the total
organic HAP emission limit. You may
not use Method 18 or Method 320 of
appendix A to this part if the control
device is a combustion device, and you
must not use Method 320 of appendix
A to this part if the gas stream contains
entrained water droplets. All
compounds quantified by Method 320
of appendix A to this part must be
validated according to Section 13.0 of
Method 320 of appendix A to this part.
As an alternative to Method 18, for
determining compliance with the total
organic HAP emission limit, you may
use ASTM D6420–18 (incorporated by
reference, see § 63.14), under the
conditions specified in paragraph
(b)(3)(ii) of this section.
(A) If you use Method 18 of 40 CFR
part 60, appendix A–6 or Method 320 of
appendix A to this part to measure
compliance with the percentage
efficiency limit, you must first
determine which organic HAP are
present in the inlet gas stream (i.e.,
uncontrolled emissions) using
knowledge of the organic liquids or the
screening procedure described in
Method 18. In conducting the
performance test, you must analyze
samples collected simultaneously at the
inlet and outlet of the control device.
Quantify the emissions for the same
organic HAP identified as present in the
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inlet gas stream for both the inlet and
outlet gas streams of the control device.
(B) If you use Method 18 of 40 CFR
part 60, appendix A–6 or Method 320 of
appendix A to this part, to measure
compliance with the emission
concentration limit, you must first
determine which organic HAP are
present in the inlet gas stream using
knowledge of the organic liquids or the
screening procedure described in
Method 18. In conducting the
performance test, analyze samples
collected as specified in Method 18 at
the outlet of the control device.
Quantify the control device outlet
emission concentration for the same
organic HAP identified as present in the
inlet or uncontrolled gas stream.
(ii) You may use ASTM D6420–18
(incorporated by reference, see § 63.14),
to determine compliance with the total
organic HAP emission limit if the target
concentration for each HAP is between
150 parts per billion by volume and 100
ppmv and either of the conditions
specified in paragraph (b)(2)(ii)(A) or (B)
of this section exists. For target
compounds not listed in Section 1.1 of
ASTM D6420–18 and not amenable to
detection by mass spectrometry, you
may not use ASTM D6420–18.
(A) The target compounds are those
listed in Section 1.1 of ASTM D6420–
18 (incorporated by reference, see
§ 63.14); or
(B) For target compounds not listed in
Section 1.1 of ASTM D6420–18
(incorporated by reference, see § 63.14),
but potentially detected by mass
spectrometry, you must demonstrate
recovery of the compound and the
additional system continuing calibration
check after each run, as detailed in
ASTM D6420–18, Section 10.5.3, must
be followed, met, documented, and
submitted with the data report, even if
there is no moisture condenser used or
the compound is not considered watersoluble.
(iii) You may use ASTM D6348–12e1
(incorporated by reference, see § 63.14)
instead of Method 320 of appendix A to
this part under the conditions specified
in footnote 4 of table 5 to this subpart.
(4) If a principal component of the
uncontrolled or inlet gas stream to the
control device is formaldehyde, you
must use Method 316, Method 320, or
Method 323 of appendix A to this part
for measuring the formaldehyde, except
you must not use Method 320 or
Method 323 of appendix A to this part
if the gas stream contains entrained
water droplets. If you use Method 320
of appendix A to this part,
formaldehyde must be validated
according to Section 13.0 of Method 320
of appendix A to this part. You must
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measure formaldehyde either at the inlet
and outlet of the control device to
determine control efficiency or at the
outlet of a combustion device for
determining compliance with the
emission concentration limit. You may
use ASTM D6348–12e1 (incorporated by
reference, see § 63.14) instead of Method
320 of appendix A to this part under the
conditions specified in footnote 4 of
table 5 to this subpart.
(5) Except as specified in paragraph
(b)(6) of this section, you may not
conduct performance tests during
periods of SSM, as specified in
§ 63.7(e)(1).
(6) Beginning no later than the
compliance dates specified in
§ 63.2342(e), paragraphs (b)(1) and (5) of
this section no longer apply. Instead,
you must conduct each performance test
according to the requirements in
paragraphs (b)(6)(A) and (B) of this
section.
(A) In lieu of the requirements
specified in § 63.7(e)(1), you must
conduct performance tests under such
conditions as the Administrator
specifies based on representative
performance of the affected source for
the period being tested. Representative
conditions exclude periods of startup
and shutdown. You may not conduct
performance tests during periods of
malfunction. You must record the
process information that is necessary to
document operating conditions during
the test and include in such record an
explanation to support that such
conditions represent normal operation.
Upon request, you must make available
to the Administrator such records as
may be necessary to determine the
conditions of performance tests.
(B) Pursuant to paragraph (b)(6)(A) of
this section, you must conduct each
performance test according to the
requirements in either § 63.988(b),
§ 63.990(b), or § 63.995(b), using the
procedures specified in § 63.997(e). You
must also comply with the requirements
specified in § 63.2346(m).
(c) To determine the HAP content of
the organic liquid, you may use Method
311 of appendix A to this part, ASTM
D6886–18 (incorporated by reference,
see § 63.14), or other method approved
by the Administrator. If you use ASTM
D6886–18 to determine the HAP
content, you must use either Method B
or Method B in conjunction with
Method C, as described in section 4.3 of
ASTM D6886–18. In addition, you may
use other means, such as voluntary
consensus standards, safety data sheets
(SDS), or certified product data sheets,
to determine the HAP content of the
organic liquid. If the method you select
to determine the HAP content provides
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HAP content ranges, you must use the
upper end of each HAP content range in
determining the total HAP content of
the organic liquid. The EPA may require
you to test the HAP content of an
organic liquid using Method 311 of
appendix A to this part or other method
approved by the Administrator. For
liquids that contain any amount of
formaldehyde or carbon tetrachloride,
you may not use Method 311 of
appendix A to this part. If the results of
the Method 311 of appendix A to this
part (or any other approved method) are
different from the HAP content
determined by another means, the
Method 311 of appendix A to this part
(or approved method) results will
govern. For liquids that contain any
amount of formaldehyde or carbon
tetrachloride, if the results of ASTM
D6886–18 using method B or C in
section 4.3 (or any other approved
method) are different from the HAP
content determined by another means,
ASTM D6886–18 using method B or C
in section 4 (or approved method)
results will govern.
(d) Each VOC CEMS must be
installed, operated, and maintained
according to the requirements of one of
the following performance
specifications located in 40 CFR part 60,
appendix B: Performance Specification
8, Performance Specification 8A,
Performance Specification 9, or
Performance Specification 15. You must
also comply with the requirements of
procedure 1 of 40 CFR part 60, appendix
F, for CEMS using Performance
Specification 8 or 8A.
(1) For CEMS using Performance
Specification 9 or 15, determine the
target analyte(s) for calibration using
either process knowledge or the
screening procedures of Method 18 of
40 CFR part 60, appendix A–6.
(2) For CEMS using Performance
Specification 8A, conduct the relative
accuracy test audits required under
Procedure 1 of 40 CFR part 60, appendix
F in accordance with Performance
Specification 8, Sections 8 and 11. The
relative accuracy must meet the criteria
of Performance Speciation 8, Section
13.2.
(3) For CEMS using Performance
Specification 8 or 8A, calibrate the
instrument on methane and report the
results as carbon (C1). Use Method 25A
of 40 CFR part 60, appendix A–7 as the
reference method for the relative
accuracy tests.
(4) If you are required to monitor
oxygen in order to conduct
concentration corrections, you must use
Performance Specification 3 of 40 CFR
part 60, appendix B, to certify your
oxygen CEMS, and you must comply
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with procedure 1 of 40 CFR part 60,
appendix F. Use Method 3A of 40 CFR
part 60, appendix A–2, as the reference
method when conducting a relative
accuracy test audit.
■ 10. Section 63.2358 is amended by
adding paragraph (b)(3) to read as
follows:
§ 63.2358 By what date must I conduct
performance tests and other initial
compliance demonstrations?
*
*
*
*
*
(b) * * *
(3) For storage tanks and transfer
racks at existing affected sources that
commenced construction or
reconstruction on or before October 21,
2019, you must demonstrate initial
compliance with the emission
limitations listed in Table 2b to this
subpart within 180 days of either the
initial startup or [date 3 years after date
of publication of final rule in the
Federal Register], whichever is later,
except as provided in paragraphs
(b)(3)(i) and (b)(3)(ii) of this section.
(i) For storage tanks with an existing
internal or external floating roof,
complying with item 1.a.ii. in Table 2b
to this subpart and item 1.a. in Table 4
to this subpart, you must conduct your
initial compliance demonstration the
next time the storage tank is emptied
and degassed, but not later than [date 10
years after date of publication of final
rule in the Federal Register].
(ii) For storage tanks complying with
item 1.a.ii. in Table 2b of this subpart
and item 1.b. or 1.c. in Table 4 of this
subpart, you must comply within 180
days after [date 3 years after date of
publication of final rule in the Federal
Register].
*
*
*
*
*
■ 11. Section 63.2362 is amended by
revising paragraph (b)(2) to read as
follows:
§ 63.2362 When must I conduct
subsequent performance tests?
*
*
*
*
*
(b)(1) * * *
(2) For transport vehicles that you
own that do not have vapor collection
equipment, you must maintain current
certification in accordance with the U.S.
DOT qualification and maintenance
requirements in 49 CFR part 180,
subpart E for cargo tanks and subpart F
for tank cars.
■ 12. Section 63.2366 is revised to read
as follows:
§ 63.2366 What are my monitoring
installation, operation, and maintenance
requirements?
(a) You must install, operate, and
maintain a continuous monitoring
system (CMS) on each control device
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required in order to comply with this
subpart. If you use a continuous
parameter monitoring system (CPMS)
(as defined in § 63.981), you must
comply with § 63.2346(m) and the
applicable requirements for CPMS in 40
CFR part 63, subpart SS, for the control
device being used. If you use a CEMS,
you must install, operate, and maintain
the CEMS according to the requirements
in § 63.8 and paragraph (d) of this
section, except as specified in paragraph
(c) of this section.
(b) For nonflare control devices
controlling storage tanks and low
throughput transfer racks, you must
submit a monitoring plan according to
the requirements in 40 CFR part 63,
subpart SS, for monitoring plans. You
must also comply with the requirements
specified in § 63.2346(m).
(c) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must keep the written
procedures required by § 63.8(d)(2) on
record for the life of the affected source
or until the affected source is no longer
subject to the provisions of this part, to
be made available for inspection, upon
request, by the Administrator. If the
performance evaluation plan is revised,
you must keep previous (i.e.,
superseded) versions of the performance
evaluation plan on record to be made
available for inspection, upon request,
by the Administrator, for a period of 5
years after each revision to the plan. The
program of corrective action should be
included in the plan required under
§ 63.8(d)(2). In addition to the
information required in § 63.8(d)(2),
your written procedures for CEMS must
include the information in paragraphs
(c)(1) through (6) of this section:
(1) Description of CEMS installation
location.
(2) Description of the monitoring
equipment, including the manufacturer
and model number for all monitoring
equipment components and the span of
the analyzer.
(3) Routine quality control and
assurance procedures.
(4) Conditions that would trigger a
CEMS performance evaluation, which
must include, at a minimum, a newly
installed CEMS; a process change that is
expected to affect the performance of
the CEMS; and the Administrator’s
request for a performance evaluation
under section 114 of the Clean Air Act.
(5) Ongoing operation and
maintenance procedures in accordance
with the general requirements of
§ 63.8(c)(1), (c)(3), (c)(4)(ii), (c)(7), and
(c)(8);
(6) Ongoing recordkeeping and
reporting procedures in accordance with
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the general requirements of § 63.10(c)
and (e)(1).
(d) For each CEMS, you must locate
the sampling probe or other interface at
a measurement location such that you
obtain representative measurements of
emissions from the regulated source and
comply with the applicable
requirements specified in § 63.2354(d).
■ 13. Section 63.2370 is amended by
revising paragraphs (a) and (c) to read as
follows:
§ 63.2370 How do I demonstrate initial
compliance with the emission limitations,
operating limits, and work practice
standards?
(a) You must demonstrate initial
compliance with each emission
limitation and work practice standard
that applies to you as specified in
Tables 6 and 7 to this subpart.
*
*
*
*
*
(c) You must submit the results of the
initial compliance determination in the
Notification of Compliance Status
according to the requirements in
§ 63.2382(d). If the initial compliance
determination includes a performance
test and the results are submitted
electronically via the Compliance and
Emissions Data Reporting Interface
(CEDRI) in accordance with
§ 63.2386(g), the unit(s) tested, the
pollutant(s) tested, and the date that
such performance test was conducted
may be submitted in the Notification of
Compliance Status in lieu of the
performance test results. The
performance test results must be
submitted to CEDRI by the date the
Notification of Compliance Status is
submitted.
■ 14. Section 63.2374 is amended by
revising paragraph (a) to read as follows:
§ 63.2374 When do I monitor and collect
data to demonstrate continuous compliance
and how do I use the collected data?
(a) You must monitor and collect data
according to 40 CFR part 63, subpart SS,
and paragraphs (b) and (c) of this
section. You must also comply with the
requirements specified in § 63.2346(m).
*
*
*
*
*
■ 15. Section 63.2378 is revised to read
as follows:
§ 63.2378 How do I demonstrate
continuous compliance with the emission
limitations, operating limits, and work
practice standards?
(a) You must demonstrate continuous
compliance with each emission
limitation, operating limit, and work
practice standard in Tables 2 through 4
to this subpart that applies to you
according to the methods specified in 40
CFR part 63, subpart SS, and in Tables
8 through 10 to this subpart, as
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56341
applicable. You must also comply with
the requirements specified in
§ 63.2346(m).
(b) Except as specified in paragraph
(e) of this section, you must follow the
requirements in § 63.6(e)(1) and (3)
during periods of startup, shutdown,
malfunction, or nonoperation of the
affected source or any part thereof. In
addition, the provisions of paragraphs
(b)(1) through (3) of this section apply.
(1) The emission limitations in this
subpart apply at all times except during
periods of nonoperation of the affected
source (or specific portion thereof)
resulting in cessation of the emissions to
which this subpart applies. The
emission limitations of this subpart
apply during periods of SSM, except as
provided in paragraphs (b)(2) and (3) of
this section. However, if a SSM, or
period of nonoperation of one portion of
the affected source does not affect the
ability of a particular emission source to
comply with the emission limitations to
which it is subject, then that emission
source is still required to comply with
the applicable emission limitations of
this subpart during the startup,
shutdown, malfunction, or period of
nonoperation.
(2) The owner or operator must not
shut down control devices or
monitoring systems that are required or
utilized for achieving compliance with
this subpart during periods of SSM
while emissions are being routed to
such items of equipment if the
shutdown would contravene
requirements of this subpart applicable
to such items of equipment. This
paragraph (b)(2) does not apply if the
item of equipment is malfunctioning.
This paragraph (b)(2) also does not
apply if the owner or operator shuts
down the compliance equipment (other
than monitoring systems) to avoid
damage due to a contemporaneous SSM
of the affected source or portion thereof.
If the owner or operator has reason to
believe that monitoring equipment
would be damaged due to a
contemporaneous SSM of the affected
source of portion thereof, the owner or
operator must provide documentation
supporting such a claim in the next
Compliance report required in Table 11
to this subpart, item 1. Once approved
by the Administrator, the provision for
ceasing to collect, during a SSM,
monitoring data that would otherwise
be required by the provisions of this
subpart must be incorporated into the
SSM plan.
(3) During SSM, you must implement,
to the extent reasonably available,
measures to prevent or minimize excess
emissions. For purposes of this
paragraph (b)(3), the term ‘‘excess
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emissions’’ means emissions greater
than those allowed by the emission
limits that apply during normal
operational periods. The measures to be
taken must be identified in the SSM
plan, and may include, but are not
limited to, air pollution control
technologies, recovery technologies,
work practices, pollution prevention,
monitoring, and/or changes in the
manner of operation of the affected
source. Back-up control devices are not
required, but may be used if available.
(c) Except as specified in paragraph
(e) of this section, periods of planned
routine maintenance of a control device
used to control storage tanks or transfer
racks, during which the control device
does not meet the emission limits in
Table 2 to this subpart, must not exceed
240 hours per year.
(d) Except as specified in paragraph
(e) of this section, if you elect to route
emissions from storage tanks or transfer
racks to a fuel gas system or to a
process, as allowed by § 63.982(d), to
comply with the emission limits in
Table 2 to this subpart, the total
aggregate amount of time during which
the emissions bypass the fuel gas system
or process during the calendar year
without being routed to a control
device, for all reasons (except SSM or
product changeovers of flexible
operation units and periods when a
storage tank has been emptied and
degassed), must not exceed 240 hours.
(e) Beginning no later than the
compliance dates specified in
§ 63.2342(e), paragraphs (b) through (d)
of this section no longer apply. Instead,
you must be in compliance with each
emission limitation, operating limit, and
work practice standard specified in
paragraph (a) of this section at all times,
except during periods of nonoperation
of the affected source (or specific
portion thereof) resulting in cessation of
the emissions to which this subpart
applies. The use of a bypass line at any
time on a closed vent system to divert
a vent stream to the atmosphere or to a
control device not meeting the
requirements specified in paragraph (a)
of this section is an emissions standards
deviation. Equipment subject to the
work practice standards for equipment
leak components in Table 4 to this
subpart, item 4 are not subject to this
paragraph (e). If you are subject to the
bypass monitoring requirements of
§ 63.983(a)(3) of subpart SS, then you
must continue to comply with the
requirements in § 63.983(a)(3) of subpart
SS and the recordkeeping and reporting
requirements in § 63.998(d)(1)(ii) and
§ 63.999(c)(2) of subpart SS, in addition
to § 63.2346(m), the recordkeeping
requirements specified in § 63.2390(g),
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and the reporting requirements
specified in § 63.2386(c)(12).
(f) The CEMS data must be reduced to
daily averages computed using valid
data consistent with the data availability
requirements specified in
§ 63.999(c)(6)(i)(B) through (D), except
monitoring data also are sufficient to
constitute a valid hour of data if
measured values are available for at
least two of the 15-minute periods
during an hour when calibration,
quality assurance, or maintenance
activities are being performed. In
computing daily averages to determine
compliance with this subpart, you must
exclude monitoring data recorded
during CEMS breakdowns, out of
control periods, repairs, maintenance
periods, calibration checks, or other
quality assurance activities.
■ 16. Section 63.2380 is added to read
as follows:
§ 63.2380 What are my requirements for
certain flares?
(a) Beginning no later than the
compliance dates specified in
§ 63.2342(e), if you reduce organic HAP
emissions by venting emissions through
a closed vent system to a steam-assisted,
air-assisted, or non-assisted flare to
control emissions from a storage tank,
low throughput transfer rack, or high
throughput transfer rack, then the flare
requirements specified in § 63.11(b); 40
CFR part 63, subpart SS; the provisions
specified in items 7.a through 7.d of
Table 3; Table 8 to this subpart; and the
provisions specified in items 1.a.iii and
2.a.iii, and items 7.a through 7.d.2 of
Table 9 to this subpart no longer apply.
Instead, you must meet the applicable
requirements for flares as specified in
§§ 63.670 and 63.671 of subpart CC,
including the provisions in Tables 12
and 13 to subpart CC of this part, except
as specified in paragraphs (b) through
(k) of this section. For purposes of
compliance with this paragraph, the
following terms are defined in § 63.641
of subpart CC: Assist air, assist steam,
center steam, combustion zone,
combustion zone gas, flare, flare purge
gas, flare supplemental gas, flare sweep
gas, flare vent gas, lower steam, net
heating value, perimeter assist air, pilot
gas, premix assist air, total steam, and
upper steam.
(b) The following phrases in
§ 63.670(c) of subpart CC do not apply:
(1) ‘‘[S]pecify the smokeless design
capacity of each flare and’’; and
(2) ‘‘[A]nd the flare vent gas flow rate
is less than the smokeless design
capacity of the flare’’.
(c) The phrase ‘‘and the flare vent gas
flow rate is less than the smokeless
design capacity of the flare’’ in
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§ 63.670(d) of subpart CC does not
apply.
(d) § 63.670(o) does not apply.
(e) Substitute ‘‘affected source’’ for
each occurrence of ‘‘petroleum
refinery.’’
(f) Each occurrence of ‘‘refinery’’ does
not apply.
(g) You may elect to comply with the
alternative means of emissions
limitation requirements specified in
§ 63.670(r) of subpart CC in lieu of the
requirements in § 63.670(d) through (f)
of subpart CC, as applicable. However,
instead of complying with
§ 63.670(r)(3)(iii) of subpart CC, you
must also submit the alternative means
of emissions limitation request to the
following address: U.S. Environmental
Protection Agency, Office of Air Quality
Planning and Standards, Sector Policies
and Programs Division, U.S. EPA
Mailroom (E143–01), Attention: Organic
Liquids Distribution Sector Lead, 109
T.W. Alexander Drive, Research
Triangle Park, NC 27711. Electronic
copies in lieu of hard copies may also
be submitted to oldrtr@epa.gov.
(h) If you choose to determine
compositional analysis for net heating
value with a continuous process mass
spectrometer, then you must comply
with the requirements specified in
paragraphs (h)(1) through (7) of this
section.
(1) You must meet the requirements
in § 63.671(e)(2) of subpart CC. You may
augment the minimum list of calibration
gas components found in § 63.671(e)(2)
of subpart CC with compounds found
during a pre-survey or known to be in
the gas through process knowledge.
(2) Calibration gas cylinders must be
certified to an accuracy of 2 percent and
traceable to National Institute of
Standards and Technology (NIST)
standards.
(3) For unknown gas components that
have similar analytical mass fragments
to calibration compounds, you may
report the unknowns as an increase in
the overlapped calibration gas
compound. For unknown compounds
that produce mass fragments that do not
overlap calibration compounds, you
may use the response factor for the
nearest molecular weight hydrocarbon
in the calibration mix to quantify the
unknown component’s NHVvg.
(4) You may use the response factor
for n-pentane to quantify any unknown
components detected with a higher
molecular weight than n-pentane.
(5) You must perform an initial
calibration to identify mass fragment
overlap and response factors for the
target compounds.
(6) You must meet applicable
requirements in Performance
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Specification 9 of appendix B to 40 CFR
part 60 for continuous monitoring
system acceptance including, but not
limited to, performing an initial multipoint calibration check at three
concentrations following the procedure
in Section 10.1 and performing the
periodic calibration requirements listed
for gas chromatographs in Table 13 of 40
CFR part 63, subpart CC, for the process
mass spectrometer. You may use the
alternative sampling line temperature
allowed under Net Heating Value by Gas
Chromatograph in Table 13 of 40 CFR
part 63, subpart CC.
(7) The average instrument calibration
error (CE) for each calibration
compound at any calibration
concentration must not differ by more
than 10 percent from the certified
cylinder gas value. The CE for each
component in the calibration blend
must be calculated using the following
equation:
Where:
Cm = Average instrument response (ppm)
Ca = Certified cylinder gas value (ppm)
analysis for net heating value, then you
may choose to use the CE of NHV
measured versus the cylinder tag value
NHV as the measure of agreement for
daily calibration and quarterly audits in
lieu of determining the compound-
specific CE. The CE for NHV at any
calibration level must not differ by more
than 10 percent from the certified
cylinder gas value. The CE for must be
calculated using the following equation:
(2) The Notification of Compliance
Status must include the information
required in § 63.999(b) and in
paragraphs (d)(2)(i) through (ix) of this
section.
*
*
*
*
*
(ii) The results of emissions profiles,
performance tests, engineering analyses,
design evaluations, flare compliance
assessments, inspections and repairs,
and calculations used to demonstrate
initial compliance according to Tables 6
and 7 to this subpart. For performance
tests, results must include descriptions
of sampling and analysis procedures
and quality assurance procedures. If
performance test results are submitted
electronically via CEDRI in accordance
with § 63.2386(g), the unit(s) tested, the
pollutant(s) tested, and the date that
such performance test was conducted
may be submitted in the Notification of
Compliance Status in lieu of the
performance test results. The
performance test results must be
submitted to CEDRI by the date the
Notification of Compliance Status is
submitted.
*
*
*
*
*
(vi) The applicable information
specified in § 63.1039(a)(1) through (3)
for all pumps and valves subject to the
work practice standards for equipment
leak components in Table 4 to this
subpart, item 4, and all connectors
subject to the work practice standards
for equipment leak components in Table
4 to this subpart, item 7.
(vii) If you are complying with the
vapor balancing work practice standard
for transfer racks according to Table 4 to
this subpart, item 3.a, include a
statement to that effect and a statement
that the pressure vent settings on the
affected storage tanks are greater than or
equal to 2.5 psig.
*
*
*
*
*
(ix) For flares subject to the
requirements of § 63.2380, you must
also submit the information in this
paragraph in a supplement to the
Notification of Compliance Status
within 150 days after the first applicable
compliance date for flare monitoring. In
lieu of the information required in
§ 63.987(b) of subpart SS, the
Notification of Compliance Status must
include flare design (e.g., steamassisted, air-assisted, or non-assisted);
all visible emission readings, heat
content determinations, flow rate
measurements, and exit velocity
determinations made during the initial
visible emissions demonstration
required by § 63.670(h) of subpart CC, as
applicable; and all periods during the
compliance determination when the
pilot flame is absent.
(3) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must submit all
subsequent Notification of Compliance
Status reports to the EPA via CEDRI,
which can be accessed through EPA’s
Central Data Exchange (CDX) (https://
cdx.epa.gov/). If you claim some of the
information required to be submitted via
CEDRI is confidential business
information (CBI), then submit a
complete report, including information
(i) If you use a gas chromatograph or
mass spectrometer for compositional
Where:
NHVmeasured = Average instrument
response (Btu/scf)
NHVa = Certified cylinder gas value (Btu/scf)
(j) Instead of complying with
§ 63.670(p) of subpart CC, you must
keep the flare monitoring records
specified in § 63.2390(h).
(k) Instead of complying with
§ 63.670(q) of subpart CC, you must
comply with the reporting requirements
specified in § 63.2382(d)(2)(ix) and
§ 63.2386(d)(5).
■ 17. Section 63.2382 is amended by
revising paragraphs (a), (d)(1), (d)(2)
introductory text, (d)(2)(ii), (d)(2)(vi),
(d)(2)(vii), and adding (d)(2)(ix) and
(d)(3) to read as follows:
§ 63.2382 What notifications must I submit
and when and what information should be
submitted?
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(a) You must submit each notification
in subpart SS of this part, Table 12 to
this subpart, and paragraphs (b) through
(d) of this section that applies to you.
You must submit these notifications
according to the schedule in Table 12 to
this subpart and as specified in
paragraphs (b) through (d) of this
section. You must also comply with the
requirements specified in § 63.2346(m).
*
*
*
*
*
(d)(1) Notification of Compliance
Status. If you are required to conduct a
performance test, design evaluation, or
other initial compliance demonstration
as specified in Table 5, 6, or 7 to this
subpart, you must submit a Notification
of Compliance Status.
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claimed to be CBI, to the EPA. Submit
the file on a compact disc, flash drive,
or other commonly used electronic
storage medium and clearly mark the
medium as CBI. Mail the electronic
medium to U.S. Environmental
Protection Agency, Office of Air Quality
Planning and Standards, Sector Policies
and Programs Division, U.S. EPA
Mailroom (C404–02), Attention: Organic
Liquids Distribution Sector Lead, 4930
Old Page Rd., Durham, NC 27703. The
same file with the CBI omitted must be
submitted to the EPA via EPA’s CDX as
described earlier in this paragraph. You
may assert a claim of EPA system outage
or force majeure for failure to timely
comply with this reporting requirement
provided you meet the requirements
outlined in § 63.2386(i) or (j), as
applicable.
■ 18. Section 63.2386 is amended by:
■ a. Revising paragraphs (a), paragraph
(b) introductory text, paragraph (c)
introductory text, paragraphs (c)(2),
(c)(3), (c)(5), paragraph (c)(8)
introductory text and paragraph (c)(9);
■ b. Adding paragraphs (c)(11) and
(c)(12);
■ c. Revising paragraph (d) introductory
text, paragraph (d)(1) introductory text,
paragraphs (d)(1)(i) through (d)(1)(vii),
(d)(1)(ix), and (d)(1)(x);
■ d. Adding paragraphs (d)(1)(xiii)
through (d)(1)(xv);
■ e. Revising paragraphs (d)(2)(i),
(d)(2)(iv), (d)(3)(i) and (d)(3)(ii);
■ f. Adding paragraphs (d)(3)(iii) and
(d)(5);
■ g. Revising paragraph (e); and
■ h. Adding paragraphs (f) through (k).
The revisions and additions read as
follows:
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§ 63.2386 What reports must I submit and
when and what information is to be
submitted in each?
(a) You must submit each report in
subpart SS of this part, Table 11 to this
subpart, Table 12 to this subpart, and in
paragraphs (c) through (k) of this section
that applies to you. You must also
comply with the requirements specified
in § 63.2346(m).
(b) Unless the Administrator has
approved a different schedule for
submission of reports under § 63.10(a),
you must submit each report according
to Table 11 to this subpart and by the
dates shown in paragraphs (b)(1)
through (3) of this section, by the dates
shown in subpart SS of this part, and by
the dates shown in Table 12 to this
subpart, whichever are applicable.
*
*
*
*
*
(c) First Compliance report. The first
Compliance report must contain the
information specified in paragraphs
(c)(1) through (12) of this section, as
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well as the information specified in
paragraph (d) of this section.
*
*
*
*
*
(2) Statement by a responsible official,
including the official’s name, title, and
signature, certifying that, based on
information and belief formed after
reasonable inquiry, the statements and
information in the report are true,
accurate, and complete. If your report is
submitted via CEDRI, the certifier’s
electronic signature during the
submission process replaces this
requirement.
(3) Date of report and beginning and
ending dates of the reporting period.
You are no longer required to provide
the date of report when the report is
submitted via CEDRI.
*
*
*
*
*
(5) Except as specified in paragraph
(c)(11) of this section, if you had a SSM
during the reporting period and you
took actions consistent with your SSM
plan, the Compliance report must
include the information described in
§ 63.10(d)(5)(i).
*
*
*
*
*
(8) Except as specified in paragraph
(c)(12) of this section, for closed vent
systems and control devices used to
control emissions, the information
specified in paragraphs (c)(8)(i) and (ii)
of this section for those planned routine
maintenance activities that would
require the control device to not meet
the applicable emission limit.
*
*
*
*
*
(9) A listing of all transport vehicles
into which organic liquids were loaded
at transfer racks that are subject to
control based on the criteria specified in
Table 2 to this subpart, items 7 through
10, during the previous 6 months for
which vapor tightness documentation as
required in § 63.2390(c) was not on file
at the facility.
*
*
*
*
*
(11) Beginning no later than the
compliance dates specified in
§ 63.2342(e), paragraph (c)(5) of this
section no longer applies.
(12) Beginning no later than the
compliance dates specified in
§ 63.2342(e), paragraph (c)(8) of this
section no longer applies. Instead, for
bypass lines subject to the requirements
§ 63.2378(e), the compliance report
must include the start date, start time,
duration in hours, estimate of the
volume of gas in standard cubic feet
(scf), the concentration of organic HAP
in the gas in ppmv and the resulting
mass emissions of organic HAP in
pounds that bypass a control device. For
periods when the flow indicator is not
operating, report the start date, start
time, and duration in hours.
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(d) Subsequent Compliance reports.
Subsequent Compliance reports must
contain the information in paragraphs
(c)(1) through (9) and paragraph (c)(12)
of this section and, where applicable,
the information in paragraphs (d)(1)
through (5) of this section.
(1) For each deviation from an
emission limitation occurring at an
affected source where you are using a
CMS to comply with an emission
limitation in this subpart, or for each
CMS that was inoperative or out of
control during the reporting period, you
must include in the Compliance report
the applicable information in
paragraphs (d)(1)(i) through (xv) of this
section. This includes periods of SSM.
(i) The date and time that each
malfunction started and stopped, and
the nature and cause of the malfunction
(if known).
(ii) The start date, start time, and
duration in hours for each period that
each CMS was inoperative, except for
zero (low-level) and high-level checks.
(iii) The start date, start time, and
duration in hours for each period that
the CMS that was out of control.
(iv) Except as specified in paragraph
(d)(1)(xiii) of this section, the date and
time that each deviation started and
stopped, and whether each deviation
occurred during a period of SSM, or
during another period.
(v) The total duration in hours of all
deviations for each CMS during the
reporting period, and the total duration
as a percentage of the total emission
source operating time during that
reporting period.
(vi) Except as specified in paragraph
(d)(1)(xiii) of this section, a breakdown
of the total duration of the deviations
during the reporting period into those
that are due to startup, shutdown,
control equipment problems, process
problems, other known causes, and
other unknown causes.
(vii) The total duration in hours of
CMS downtime for each CMS during the
reporting period, and the total duration
of CMS downtime as a percentage of the
total emission source operating time
during that reporting period.
*
*
*
*
*
(ix) A brief description of the
emission source(s) at which the CMS
deviation(s) occurred or at which the
CMS was inoperative or out of control.
(x) The equipment manufacturer(s)
and model number(s) of the CMS and
the pollutant or parameter monitored.
*
*
*
*
*
(xiii) Beginning no later than the
compliance dates specified in
§ 63.2342(e), paragraphs (d)(1)(iv) and
(vi) of this section no longer apply. For
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each instance, report the start date, start
time, and duration in hours of each
failure. For each failure, the report must
include a list of the affected sources or
equipment, an estimate of the quantity
in pounds of each regulated pollutant
emitted over any emission limit, a
description of the method used to
estimate the emissions, and the cause of
the deviation (including unknown
cause, if applicable), as applicable, and
the corrective action taken.
(xiv) Corrective actions taken for a
CMS that was inoperative or out of
control.
(xv) Total process operating time
during the reporting period.
(2) * * *
(i) Except as specified in paragraph
(d)(2)(iv) of this section, for each storage
tank and transfer rack subject to control
requirements, include periods of
planned routine maintenance during
which the control device did not
comply with the applicable emission
limits in Table 2 to this subpart.
*
*
*
*
*
(iv) Beginning no later than the
compliance dates specified in
§ 63.2342(e), paragraph (d)(2)(i) of this
section no longer applies.
(3) (i) Except as specified in paragraph
(d)(3)(iii) of this section, a listing of any
storage tank that became subject to
controls based on the criteria for control
specified in Table 2 to this subpart,
items 1 through 6, since the filing of the
last Compliance report.
(ii) A listing of any transfer rack that
became subject to controls based on the
criteria for control specified in Table 2
to this subpart, items 7 through 10,
since the filing of the last Compliance
report.
(iii) Beginning no later than the
compliance dates specified in
§ 63.2342(e), the emission limits
specified in Table 2 to this subpart for
storage tanks at an existing affected
source no longer apply as specified in
§ 63.2346(a)(5). Instead, beginning no
later than the compliance dates
specified in § 63.2342(e), you must
include a listing of any storage tanks at
an existing affected source that became
subject to controls based on the criteria
for control specified in Table 2b to this
subpart, items 1 through 3, since the
filing of the last Compliance report. If
you choose to meet the fenceline
monitoring requirements specified in
§ 63.2348, then you are not required to
comply with this paragraph.
*
*
*
*
*
(5) Beginning no later than the
compliance dates specified in
63.2342(e), for each flare subject to the
requirements in § 63.2380, the
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compliance report must include the
items specified in paragraphs (d)(5)(i)
through (iii) of this section in lieu of the
information required in § 63.999(c)(3) of
subpart SS.
(i) Records as specified in
§ 63.2390(h)(1) for each 15-minute block
during which there was at least one
minute when regulated material is
routed to a flare and no pilot flame is
present. Include the start and stop time
and date of each 15-minute block.
(ii) Visible emission records as
specified in § 63.2390(h)(2)(iv) for each
period of 2 consecutive hours during
which visible emissions exceeded a
total of 5 minutes.
(iii) The periods specified in
§ 63.2390(h)(6). Indicate the date and
start and end time for the period, and
the net heating value operating
parameter(s) determined following the
methods in § 63.670(k) through (n) of
subpart CC as applicable.
(e) Each affected source that has
obtained a title V operating permit
pursuant to 40 CFR part 70 or 40 CFR
part 71 must report all deviations as
defined in this subpart in the
semiannual monitoring report required
by 40 CFR 70.6(a)(3)(iii)(A) or
71.6(a)(3)(iii)(A). If an affected source
submits a Compliance report pursuant
to Table 11 to this subpart along with,
or as part of, the semiannual monitoring
report required by 40 CFR
70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A), and
the Compliance report includes all
required information concerning
deviations from any emission limitation
in this subpart, we will consider
submission of the Compliance report as
satisfying any obligation to report the
same deviations in the semiannual
monitoring report. However, submission
of a Compliance report will not
otherwise affect any obligation the
affected source may have to report
deviations from permit requirements to
the applicable title V permitting
authority.
(f) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must submit all
Compliance reports to the EPA via
CEDRI, which can be accessed through
EPA’s CDX (https://cdx.epa.gov/). You
must use the appropriate electronic
report template on the CEDRI website
(https://www.epa.gov/electronicreporting-air-emissions/complianceand-emissions-data-reporting-interfacecedri) for this subpart. The date report
templates become available will be
listed on the CEDRI website. The report
must be submitted by the deadline
specified in this subpart, regardless of
the method in which the report is
submitted. If you claim some of the
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information required to be submitted via
CEDRI is CBI, submit a complete report,
including information claimed to be
CBI, to the EPA. The report must be
generated using the appropriate form on
the CEDRI website or an alternate
electronic file consistent with the
extensible markup language (XML)
schema listed on the CEDRI website.
Submit the file on a compact disc, flash
drive, or other commonly used
electronic storage medium and clearly
mark the medium as CBI. Mail the
electronic medium to U.S.
Environmental Protection Agency,
Office of Air Quality Planning and
Standards, Sector Policies and Programs
Division, U.S. EPA Mailroom (C404–02),
Attention: Organic Liquids Distribution
Sector Lead, 4930 Old Page Rd.,
Durham, NC 27703. The same file with
the CBI omitted must be submitted to
the EPA via EPA’s CDX as described
earlier in this paragraph. You may assert
a claim of EPA system outage or force
majeure for failure to timely comply
with this reporting requirement
provided you meet the requirements
outlined in paragraph (i) or (j) of this
section, as applicable.
(g) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must start submitting
performance test reports in accordance
with this paragraph. Within 60 days
after the date of completing each
performance test required by this
subpart, you must submit the results of
the performance test following the
procedures specified in paragraphs
(g)(1) through (3) of this section.
(1) Data collected using test methods
supported by the EPA’s Electronic
Reporting Tool (ERT) as listed on the
EPA’s ERT website (https://
www.epa.gov/electronic-reporting-airemissions/electronic-reporting-tool-ert)
at the time of the test. Submit the results
of the performance test to the EPA via
CEDRI, which can be accessed through
the EPA’s CDX (https://cdx.epa.gov/).
The data must be submitted in a file
format generated through the use of the
EPA’s ERT. Alternatively, you may
submit an electronic file consistent with
the XML schema listed on the EPA’s
ERT website.
(2) Data collected using test methods
that are not supported by the EPA’s ERT
as listed on the EPA’s ERT website at
the time of the test. The results of the
performance test must be included as an
attachment in the ERT or an alternate
electronic file consistent with the XML
schema listed on the EPA’s ERT
website. Submit the ERT generated
package or alternative file to the EPA via
CEDRI.
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(3) CBI. If you claim some of the
information submitted under paragraph
(g)(1) or (2) of this section is CBI, then
you must submit a complete file,
including information claimed to be
CBI, to the EPA. The file must be
generated through the use of the EPA’s
ERT or an alternate electronic file
consistent with the XML schema listed
on the EPA’s ERT website. Submit the
file on a compact disc, flash drive, or
other commonly used electronic storage
medium and clearly mark the medium
as CBI. Mail the electronic medium to
U.S. EPA/OAQPS/CORE CBI Office,
Attention: Group Leader, Measurement
Policy Group, MD C404–02, 4930 Old
Page Rd., Durham, NC 27703. The same
file with the CBI omitted must be
submitted to the EPA via EPA’s CDX as
described in paragraphs (g)(1) and (2) of
this section.
(h) Beginning no later than the
compliance dates specified in
§ 63.2342(e), you must start submitting
performance evaluation reports in
accordance with this paragraph. Within
60 days after the date of completing
each CMS performance evaluation (as
defined in § 63.2), you must submit the
results of the performance evaluation
following the procedures specified in
paragraphs (h)(1) through (3) of this
section.
(1) Performance evaluations of CMS
measuring relative accuracy test audit
(RATA) pollutants that are supported by
the EPA’s ERT as listed on the EPA’s
ERT website at the time of the
evaluation. Submit the results of the
performance evaluation to the EPA via
CEDRI, which can be accessed through
the EPA’s CDX. The data must be
submitted in a file format generated
through the use of the EPA’s ERT.
Alternatively, you may submit an
electronic file consistent with the XML
schema listed on the EPA’s ERT
website.
(2) Performance evaluations of CMS
measuring RATA pollutants that are not
supported by the EPA’s ERT as listed on
the EPA’s ERT website at the time of the
evaluation. The results of the
performance evaluation must be
included as an attachment in the ERT or
an alternate electronic file consistent
with the XML schema listed on the
EPA’s ERT website. Submit the ERT
generated package or alternative file to
the EPA via CEDRI.
(3) CBI. If you claim some of the
information submitted under paragraph
(h)(1) or (2) of this section is CBI, then
you must submit a complete file,
including information claimed to be
CBI, to the EPA. The file must be
generated through the use of the EPA’s
ERT or an alternate electronic file
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consistent with the XML schema listed
on the EPA’s ERT website. Submit the
file on a compact disc, flash drive, or
other commonly used electronic storage
medium and clearly mark the medium
as CBI. Mail the electronic medium to
U.S. EPA/OAQPS/CORE CBI Office,
Attention: Group Leader, Measurement
Policy Group, MD C404–02, 4930 Old
Page Rd., Durham, NC 27703. The same
file with the CBI omitted must be
submitted to the EPA via the EPA’s CDX
as described in paragraphs (h)(1) and (2)
of this section.
(i) If you are required to electronically
submit a report through CEDRI in the
EPA’s CDX, you may assert a claim of
EPA system outage for failure to timely
comply with the reporting requirement.
To assert a claim of EPA system outage,
you must meet the requirements
outlined in paragraphs (i)(1) through (7)
of this section.
(1) You must have been or will be
precluded from accessing CEDRI and
submitting a required report within the
time prescribed due to an outage of
either the EPA’s CEDRI or CDX systems.
(2) The outage must have occurred
within the period of time beginning five
business days prior to the date that the
submission is due.
(3) The outage may be planned or
unplanned.
(4) You must submit notification to
the Administrator in writing as soon as
possible following the date you first
knew, or through due diligence should
have known, that the event may cause
or has caused a delay in reporting.
(5) You must provide to the
Administrator a written description
identifying:
(i) The date(s) and time(s) when CDX
or CEDRI was accessed and the system
was unavailable;
(ii) A rationale for attributing the
delay in reporting beyond the regulatory
deadline to EPA system outage;
(iii) Measures taken or to be taken to
minimize the delay in reporting; and
(iv) The date by which you propose to
report, or if you have already met the
reporting requirement at the time of the
notification, the date you reported.
(6) The decision to accept the claim
of EPA system outage and allow an
extension to the reporting deadline is
solely within the discretion of the
Administrator.
(7) In any circumstance, the report
must be submitted electronically as
soon as possible after the outage is
resolved.
(j) If you are required to electronically
submit a report through CEDRI in the
EPA’s CDX, you may assert a claim of
force majeure for failure to timely
comply with the reporting requirement.
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To assert a claim of force majeure, you
must meet the requirements outlined in
paragraphs (j)(1) through (5) of this
section.
(1) You may submit a claim if a force
majeure event is about to occur, occurs,
or has occurred or there are lingering
effects from such an event within the
period of time beginning five business
days prior to the date the submission is
due. For the purposes of this paragraph,
a force majeure event is defined as an
event that will be or has been caused by
circumstances beyond the control of the
affected facility, its contractors, or any
entity controlled by the affected facility
that prevents you from complying with
the requirement to submit a report
electronically within the time period
prescribed. Examples of such events are
acts of nature (e.g., hurricanes,
earthquakes, or floods), acts of war or
terrorism, or equipment failure or safety
hazard beyond the control of the
affected facility (e.g., large scale power
outage).
(2) You must submit notification to
the Administrator in writing as soon as
possible following the date you first
knew, or through due diligence should
have known, that the event may cause
or has caused a delay in reporting.
(3) You must provide to the
Administrator:
(i) A written description of the force
majeure event;
(ii) A rationale for attributing the
delay in reporting beyond the regulatory
deadline to the force majeure event;
(iii) Measures taken or to be taken to
minimize the delay in reporting; and
(iv) The date by which you propose to
report, or if you have already met the
reporting requirement at the time of the
notification, the date you reported.
(4) The decision to accept the claim
of force majeure and allow an extension
to the reporting deadline is solely
within the discretion of the
Administrator.
(5) In any circumstance, the reporting
must occur as soon as possible after the
force majeure event occurs.
(k) For each OLD operation complying
with the requirements in § 63.2348, you
must submit the following information:
(1) A notification to the Administrator
that you are exercising the option to
implement fenceline monitoring
according to the requirements in
§ 63.2348.
(2) A report to the Administrator
containing the information required at
§ 63.2348(b), including the model input
file, the model results, the selected
analytes, and the action level for each
analyte. The report must be submitted
no later than the date specified in
§ 63.2342(f)(1).
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(3) Monitoring data must be submitted
quarterly to EPA’s CEDRI (CEDRI can be
accessed through the EPA’s CDX
(https://cdx.epa.gov/).) using the
appropriate electronic report template
on the CEDRI website (https://
www.epa.gov/electronic-reporting-airemissions/compliance-and-emissionsdata-reporting-interface-cedri) for this
subpart according to paragraphs (k)(3)(i)
and (ii) of this section:
(i) The first quarterly report must be
submitted once you have obtained 12
months of data. The first quarterly
report must cover the period beginning
on the compliance date that is specified
in § 63.2342(f)(2) and ending on March
31, June 30, September 30 or December
31, whichever date is the first date that
occurs after you have obtained 12
months of data (i.e., the first quarterly
report will contain between 12 and 15
months of data). Each subsequent
quarterly report must cover one of the
following reporting periods: Quarter 1
from January 1 through March 31;
Quarter 2 from April 1 through June 30;
Quarter 3 from July 1 through
September 30; and Quarter 4 from
October 1 through December 31. Each
quarterly report must be electronically
submitted no later than 45 calendar
days following the end of the reporting
period.
(ii) Report contents. Each report must
contain the following information:
(A) Facility name and address.
(B) Year and reporting quarter (i.e.,
Quarter 1, Quarter 2, Quarter 3, or
Quarter 4).
(C) For the first reporting period and
for any reporting period in which a
passive monitor is added or moved, for
each passive monitor: The latitude and
longitude location coordinates; the
sampler name; and identification of the
type of sampler (i.e., regular monitor,
extra monitor, duplicate, field blank,
inactive). You must determine the
coordinates using an instrument with an
accuracy of at least 3 meters.
Coordinates must be in decimal degrees
with at least five decimal places.
(D) The beginning and ending dates
for each sampling period.
(E) Individual sample results for each
analyte reported in units of mg/m3 for
each monitor for each sampling period
that ends during the reporting period.
Results must be reported with at least
two significant figures. Results below
the method detection limit must be
flagged as below the detection limit and
reported at the method detection limit.
(F) Data flags that indicate each
monitor that was skipped for the
sampling period, if you use an
alternative sampling frequency under
§ 63.2348(e)(3).
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(G) Data flags for each outlier
determined in accordance with Section
9.2 of Method 325A of appendix A of
this part. For each outlier, you must
submit the individual sample result of
the outlier, as well as the evidence used
to conclude that the result is an outlier.
(H) The biweekly concentration
difference (Dc) for each analyte for each
sampling period and the annual average
Dc for each analyte for each sampling
period.
■ 19. Section 63.2390 is amended by:
■ a. Revising paragraphs (b)(1) and
(b)(2);
■ b. Adding paragraph (b)(3);
■ c. Revising paragraphs (c)
introductory text, (c)(2), (c)(3) and (d);
and
■ d. Adding paragraphs (f) through (i).
The revisions and additions read as
follows:
§ 63.2390
What records must I keep?
*
*
*
*
*
(b) * * *
(1) Except as specified in paragraph
(h) of this section for flares, you must
keep all records identified in subpart SS
of this part and in Table 12 to this
subpart that are applicable, including
records related to notifications and
reports, SSM, performance tests, CMS,
and performance evaluation plans. You
must also comply with the requirements
specified in § 63.2346(m).
(2) Except as specified in paragraph
(h) of this section for flares, you must
keep the records required to show
continuous compliance, as required in
subpart SS of this part and in Tables 8
through 10 to this subpart, with each
emission limitation, operating limit, and
work practice standard that applies to
you. You must also comply with the
requirements specified in § 63.2346(m).
(3) In addition to the information
required in § 63.998(c), the
manufacturer’s specifications or your
written procedures must include a
schedule for calibrations, preventative
maintenance procedures, a schedule for
preventative maintenance, and
corrective actions to be taken if a
calibration fails.
(c) For each transport vehicle into
which organic liquids are loaded at a
transfer rack that is subject to control
based on the criteria specified in Table
2 to this subpart, items 7 through 10,
you must keep the applicable records in
paragraphs (c)(1) and (2) of this section
or alternatively the verification records
in paragraph (c)(3) of this section.
*
*
*
*
*
(2) For transport vehicles without
vapor collection equipment, current
certification in accordance with the U.S.
DOT qualification and maintenance
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requirements in 49 CFR part 180,
subpart E for cargo tanks and subpart F
for tank cars.
(3) In lieu of keeping the records
specified in paragraph (c)(1) or (2) of
this section, as applicable, the owner or
operator shall record that the
verification of U.S. DOT tank
certification or Method 27 of appendix
A to 40 CFR part 60 testing, required in
Table 5 to this subpart, item 2, has been
performed. Various methods for the
record of verification can be used, such
as: A check-off on a log sheet, a list of
U.S. DOT serial numbers or Method 27
data, or a position description for gate
security showing that the security guard
will not allow any trucks on site that do
not have the appropriate
documentation.
(d) You must keep records of the total
actual annual facility-level organic
liquid loading volume as defined in
§ 63.2406 through transfer racks to
document the applicability, or lack
thereof, of the emission limitations in
Table 2 to this subpart, items 7 through
10.
*
*
*
*
*
(f) Beginning no later than the
compliance dates specified in
§ 63.2342(e), for each deviation from an
emission limitation, operating limit, and
work practice standard specified in
paragraph (a) of this section, you must
keep a record of the information
specified in paragraph (f)(1) through (3)
of this section.
(1) In the event that an affected unit
fails to meet an applicable standard,
record the number of failures. For each
failure record the date, time and
duration of each failure.
(2) For each failure to meet an
applicable standard, record and retain a
list of the affected sources or equipment,
an estimate of the quantity of each
regulated pollutant emitted over any
emission limit and a description of the
method used to estimate the emissions.
(3) Record actions taken to minimize
emissions in accordance with
§ 63.2350(d) and any corrective actions
taken to return the affected unit to its
normal or usual manner of operation.
(g) Beginning no later than the
compliance dates specified in
§ 63.2342(e), for each flow event from a
bypass line subject to the requirements
in § 63.2378(e), you must maintain
records sufficient to determine whether
or not the detected flow included flow
requiring control. For each flow event
from a bypass line requiring control that
is released either directly to the
atmosphere or to a control device not
meeting the requirements specified in
§ 63.2378(a), you must include an
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estimate of the volume of gas, the
concentration of organic HAP in the gas
and the resulting emissions of organic
HAP that bypassed the control device
using process knowledge and
engineering estimates.
(h) Beginning no later than the
compliance dates specified in
§ 63.2342(e), for each flare subject to the
requirements in § 63.2380, you must
keep records specified in paragraphs
(h)(1) through (10) of this section in lieu
of the information required in
§ 63.998(a)(1) of subpart SS.
(1) Retain records of the output of the
monitoring device used to detect the
presence of a pilot flame as required in
§ 63.670(b) of subpart CC for a minimum
of 2 years. Retain records of each 15minute block during which there was at
least one minute that no pilot flame is
present when regulated material is
routed to a flare for a minimum of 5
years.
(2) Retain records of daily visible
emissions observations or video
surveillance images required in
§ 63.670(h) of subpart CC as specified in
paragraphs (h)(2)(i) through (iv) of this
section, as applicable, for a minimum of
3 years.
(i) To determine when visible
emissions observations are required, the
record must identify all periods when
regulated material is vented to the flare.
(ii) If visible emissions observations
are performed using Method 22 at 40
CFR part 60, appendix A–7, then the
record must identify whether the visible
emissions observation was performed,
the results of each observation, total
duration of observed visible emissions,
and whether it was a 5-minute or 2-hour
observation. Record the date and start
and end time of each visible emissions
observation.
(iii) If a video surveillance camera is
used, then the record must include all
video surveillance images recorded,
with time and date stamps.
(iv) For each 2-hour period for which
visible emissions are observed for more
than 5 minutes in 2 consecutive hours,
then the record must include the date
and start and end time of the 2-hour
period and an estimate of the
cumulative number of minutes in the 2hour period for which emissions were
visible.
(3) The 15-minute block average
cumulative flows for flare vent gas and,
if applicable, total steam, perimeter
assist air, and premix assist air specified
to be monitored under § 63.670(i) of
subpart CC, along with the date and
time interval for the 15-minute block. If
multiple monitoring locations are used
to determine cumulative vent gas flow,
total steam, perimeter assist air, and
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premix assist air, then retain records of
the 15-minute block average flows for
each monitoring location for a minimum
of 2 years, and retain the 15-minute
block average cumulative flows that are
used in subsequent calculations for a
minimum of 5 years. If pressure and
temperature monitoring is used, then
retain records of the 15-minute block
average temperature, pressure, and
molecular weight of the flare vent gas or
assist gas stream for each measurement
location used to determine the 15minute block average cumulative flows
for a minimum of 2 years, and retain the
15-minute block average cumulative
flows that are used in subsequent
calculations for a minimum of 5 years.
(4) The flare vent gas compositions
specified to be monitored under
§ 63.670(j) of subpart CC. Retain records
of individual component concentrations
from each compositional analysis for a
minimum of 2 years. If an NHVvg
analyzer is used, retain records of the
15-minute block average values for a
minimum of 5 years.
(5) Each 15-minute block average
operating parameter calculated
following the methods specified in
§ 63.670(k) through (n) of subpart CC, as
applicable.
(6) All periods during which
operating values are outside of the
applicable operating limits specified in
§ 63.670(d) through (f) of subpart CC
when regulated material is being routed
to the flare.
(7) All periods during which you do
not perform flare monitoring according
to the procedures in § 63.670(g) through
(j) of subpart CC.
(8) Records of periods when there is
flow of vent gas to the flare, but when
there is no flow of regulated material to
the flare, including the start and stop
time and dates of periods of no
regulated material flow.
(9) The monitoring plan required in
§ 63.2366(c).
(10) Records described in
§ 63.10(b)(2)(vi) and (xi).
(i) Beginning no later than the
compliance dates specified in
63.2342(f), for each OLD operation
complying with the requirements in
§ 63.2348, you must keep the records
specified in paragraphs (i)(1) through
(10) of this section on an ongoing basis.
(1) Coordinates of all passive
monitors, including replicate samplers
and field blanks, and if applicable, the
meteorological station. You must
determine the coordinates using an
instrument with an accuracy of at least
3 meters. The coordinates must be in
decimal degrees with at least five
decimal places.
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(2) The start and stop times and dates
for each sample, as well as the tube
identifying information.
(3) Sampling period average
temperature and barometric pressure
measurements.
(4) For each outlier determined in
accordance with Section 9.2 of Method
325A of appendix A of this part, the
sampler location of and the
concentration of the outlier and the
evidence used to conclude that the
result is an outlier.
(5) For samples that will be adjusted
for a background, the location of and the
concentration measured simultaneously
by the background sampler, and the
perimeter samplers to which it applies.
(6) Individual sample results, the
calculated Dc for each analyte for each
sampling period and the two samples
used to determine it, whether
background correction was used, and
the annual average Dc calculated after
each sampling period.
(7) Method detection limit for each
sample, including co-located samples
and blanks.
(8) Documentation of corrective action
taken each time the action level was
exceeded.
(9) Other records as required by
Methods 325A and 325B of appendix A
of this part.
(10) If a near-field source correction is
used as provided in § 63.2348(i), records
of hourly meteorological data, including
temperature, barometric pressure, wind
speed and wind direction, calculated
daily unit vector wind direction and
daily sigma theta, and other records
specified in the site-specific monitoring
plan.
■ 20. Section 63.2396 is amended by:
■ a. Revising paragraph (a)(3);
■ b. Adding paragraph (a)(4); and
■ c. Revising paragraphs (c)(1), (c)(2),
and (e)(2).
The revisions and addition read as
follows:
§ 63.2396 What compliance options do I
have if part of my plant is subject to both
this subpart and another subpart?
(a) * * *
(3) Except as specified in paragraph
(a)(4) of this section, as an alternative to
paragraphs (a)(1) and (2) of this section,
if a storage tank assigned to the OLD
affected source is subject to control
under 40 CFR part 60, subpart Kb, or 40
CFR part 61, subpart Y, you may elect
to comply only with the requirements of
this subpart for storage tanks meeting
the applicability criteria for control in
Table 2 to this subpart.
(4) Beginning no later than the
compliance dates specified in
§ 63.2342(e), the applicability criteria
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for control specified in Table 2 to this
subpart for storage tanks at an existing
affected source no longer apply as
specified in § 63.2346(a)(5). Instead,
beginning no later than the compliance
dates specified in § 63.2342(e), as an
alternative to paragraphs (a)(1) and (2)
of this section, if a storage tank assigned
to an existing OLD affected source is
subject to control under 40 CFR part 60,
subpart Kb, or 40 CFR part 61, subpart
Y, you may elect to comply only with
the requirements of this subpart for
storage tanks at an existing affected
source meeting the applicability criteria
for control in Table 2b to this subpart.
If you choose to meet the fenceline
monitoring requirements specified in
§ 63.2348, then you are not required to
comply with this paragraph.
*
*
*
*
*
(c) * * *
(1) After the compliance dates
specified in § 63.2342, if you have
connectors, pumps, valves, or sampling
connections that are subject to a 40 CFR
part 60 subpart, and those connectors,
pumps, valves, and sampling
connections are in OLD operation and
in organic liquids service, as defined in
this subpart, you must comply with the
provisions of each subpart for those
equipment leak components.
(2) After the compliance dates
specified in § 63.2342, if you have
connectors, pumps, valves, or sampling
connections subject to 40 CFR part 63,
subpart GGG, and those connectors,
pumps, valves, and sampling
connections are in OLD operation and
in organic liquids service, as defined in
this subpart, you may elect to comply
with the provisions of this subpart for
all such equipment leak components.
You must identify in the Notification of
Compliance Status required by
§ 63.2382(b) the provisions with which
you will comply.
*
*
*
*
*
(e) * * *
(2) Equipment leak components. After
the compliance dates specified in
§ 63.2342, if you are applying the
applicable recordkeeping and reporting
requirements of another 40 CFR part 63
subpart to the connectors, valves,
pumps, and sampling connection
systems associated with a transfer rack
subject to this subpart that only unloads
organic liquids directly to or via
pipeline to a non-tank process unit
component or to a storage tank subject
to the other 40 CFR part 63 subpart, the
owner or operator must be in
compliance with the recordkeeping and
reporting requirements of this subpart
EEEE. If complying with the
recordkeeping and reporting
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requirements of the other subpart
satisfies the recordkeeping and
reporting requirements of this subpart,
the owner or operator may elect to
continue to comply with the
recordkeeping and reporting
requirements of the other subpart. In
such instances, the owner or operator
will be deemed to be in compliance
with the recordkeeping and reporting
requirements of this subpart. The owner
or operator must identify the other
subpart being complied with in the
Notification of Compliance Status
required by § 63.2382(b).
■ 21. Section 63.2402 is amended by
revising paragraph (b) introductory text
and adding paragraphs (b)(5) and (b)(6)
to read as follows:
§ 63.2402 Who implements and enforces
this subpart?
*
*
*
*
*
(b) In delegating implementation and
enforcement authority for this subpart to
a State, local, or eligible tribal agency
under 40 CFR part 63, subpart E, the
authorities contained in paragraphs
(b)(1) through (6) of this section are
retained by the EPA Administrator and
are not delegated to the State, local, or
eligible tribal agency.
*
*
*
*
*
(5) Approval of an alternative to any
electronic reporting to the EPA required
by this subpart.
(6) Approval of a site-specific
monitoring plan for fenceline
monitoring at § 63.2348(i).
■ 22. Section 63.2406 is amended, in
alphabetical order, by:
■ a. Revising the definition of ‘‘Annual
average true vapor pressure’’;
■ b. Adding the definition of
‘‘Condensate’’;
■ c. Revising the definitions of
‘‘Deviation’’ and ‘‘Equipment Leak
component’’;
■ d. Adding the definition of ‘‘Force
majeure event’’;
■ e. Revising the definition of ‘‘Organic
liquid’’;
■ f. Adding the definitions of ‘‘Pressure
relief device’’ and ‘‘Relief valve’’; and
■ g. Revising the definition of ‘‘Vaportight transport vehicle’’.
The revisions and additions read as
follows:
§ 63.2406
subpart?
What definitions apply to this
*
*
*
*
*
Annual average true vapor pressure
means the equilibrium partial pressure
exerted by the total Table 1 organic HAP
in the stored or transferred organic
liquid. For the purpose of determining
if a liquid meets the definition of an
organic liquid, the vapor pressure is
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determined using conditions of 77
degrees Fahrenheit and 29.92 inches of
mercury. For the purpose of
determining whether an organic liquid
meets the applicability criteria in Table
2, items 1 through 6, to this subpart or
Table 2b, items 1 through 3, use the
actual annual average temperature as
defined in this subpart. The vapor
pressure value in either of these cases is
determined:
(1) Using standard reference texts;
(2) By ASTM D6378–18a
(incorporated by reference, see § 63.14)
using a vapor to liquid ratio of 4:1; or
(3) Using any other method that the
EPA approves.
*
*
*
*
*
Condensate means hydrocarbon
liquid separated from natural gas that
condenses due to changes in the
temperature or pressure, or both, and
remains liquid at standard conditions as
specified in § 63.2. Only those
condensates downstream of the first
point of custody transfer after the
production field are considered
condensates in this subpart.
*
*
*
*
*
Deviation means any instance in
which an affected source subject to this
subpart, or portion thereof, or an owner
or operator of such a source:
(1) Fails to meet any requirement or
obligation established by this subpart
including, but not limited to, any
emission limitation (including any
operating limit) or work practice
standard;
(2) Fails to meet any term or condition
that is adopted to implement an
applicable requirement in this subpart,
and that is included in the operating
permit for any affected source required
to obtain such a permit; or
(3) Before [date 180 days after date of
publication of final rule in the Federal
Register], fails to meet any emission
limitation (including any operating
limit) or work practice standard in this
subpart during SSM. On and after [date
180 days after date of publication of
final rule in the Federal Register], this
paragraph no longer applies.
*
*
*
*
*
Equipment leak component means
each pump, valve, and sampling
connection system used in organic
liquids service at an OLD operation.
Beginning no later than the compliance
dates specified in § 63.2342(e),
connectors are also considered an
equipment leak component. Valve types
include control, globe, gate, plug, and
ball. Relief and check valves are
excluded.
Force majeure event means a release
of HAP, either directly to the
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atmosphere from a safety device or
discharged via a flare, that is
demonstrated to the satisfaction of the
Administrator to result from an event
beyond the owner or operator’s control,
such as natural disasters; acts of war or
terrorism; loss of a utility external to the
OLD operation (e.g., external power
curtailment), excluding power
curtailment due to an interruptible
service agreement; and fire or explosion
originating at a near or adjoining facility
outside of the OLD operation that
impacts the OLD operation’s ability to
operate.
*
*
*
*
*
Organic liquid means:
(1) Any non-crude oil liquid, noncondensate liquid, or liquid mixture
that contains 5 percent by weight or
greater of the organic HAP listed in
Table 1 to this subpart, as determined
using the procedures specified in
§ 63.2354(c).
(2) Any crude oils or condensates
downstream of the first point of custody
transfer.
(3) Organic liquids for purposes of
this subpart do not include the
following liquids:
(i) Gasoline (including aviation
gasoline), kerosene (No. 1 distillate oil),
diesel (No. 2 distillate oil), asphalt, and
heavier distillate oils and fuel oils;
(ii) Any fuel consumed or dispensed
on the plant site directly to users (such
as fuels for fleet refueling or for
refueling marine vessels that support
the operation of the plant);
(iii) Hazardous waste;
(iv) Wastewater;
(v) Ballast water; or
(vi) Any non-crude oil or noncondensate liquid with an annual
average true vapor pressure less than 0.7
kilopascals (0.1 psia).
*
*
*
*
*
Pressure relief device means a valve,
rupture disk, or similar device used
only to release an unplanned,
nonroutine discharge of gas from
process equipment in order to avoid
safety hazards or equipment damage. A
pressure relief device discharge can
result from an operator error, a
malfunction such as a power failure or
equipment failure, or other unexpected
cause. Such devices include
conventional, spring-actuated relief
valves, balanced bellows relief valves,
pilot-operated relief valves, rupture
disks, and breaking, buckling, or
shearing pin devices.
*
*
*
*
*
Relief valve means a type of pressure
relief device that is designed to re-close
after the pressure relief.
*
*
*
*
*
Vapor-tight transport vehicle means a
transport vehicle that has been
demonstrated to be vapor-tight. To be
considered vapor-tight, a transport
vehicle equipped with vapor collection
equipment must undergo a pressure
change of no more than 250 pascals (1
inch of water) within 5 minutes after it
is pressurized to 4,500 pascals (18
inches of water). This capability must be
demonstrated annually using the
procedures specified in Method 27 of 40
CFR part 60, appendix A. For all other
transport vehicles, vapor tightness is
demonstrated by performing the U.S.
DOT pressure test procedures for tank
cars and cargo tanks.
*
*
*
*
*
■ 23. Table 2 to subpart EEEE of Part 63
is revised to read as follows:
TABLE 2 TO SUBPART EEEE OF PART 63—EMISSION LIMITS
If you own or operate . . .
And if . . .
Then you must . . . 1
1. A storage tank at an existing affected source with a
capacity ≥18.9 cubic meters (5,000 gallons) and
<189.3 cubic meters (50,000 gallons) 2.
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored
organic liquid is ≥27.6 kilopascals (4.0 psia) and
<76.6 kilopascals (11.1 psia).
i. Reduce emissions of total organic HAP (or, upon
approval, TOC) by at least 95 weight-percent or,
as an option, to an exhaust concentration less than
or equal to 20 ppmv, on a dry basis corrected to 3
percent oxygen for combustion devices using supplemental combustion air, by venting emissions
through a closed vent system to any combination
of control devices meeting the applicable requirements of 40 CFR part 63, subpart SS and
§ 63.2346(m); OR
ii. Comply with the work practice standards specified
in Table 4 to this subpart, items 1.a, 1.b, or 1.c for
tanks storing liquids described in that table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
2. A storage tank at an existing affected source with a
capacity ≥189.3 cubic meters (50,000 gallons).
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3. A storage tank at a reconstructed or new affected
source with a capacity ≥18.9 cubic meters (5,000
gallons) and <37.9 cubic meters (10,000 gallons).
4. A storage tank at a reconstructed or new affected
source with a capacity ≥37.9 cubic meters (10,000
gallons) and <189.3 cubic meters (50,000 gallons).
5. A storage tank at a reconstructed or new affected
source with a capacity ≥189.3 cubic meters (50,000
gallons).
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b. The stored organic liquid is crude oil or condensate.
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored
organic liquid is <76.6 kilopascals (11.1 psia)..
b. The stored organic liquid is crude oil or condensate.
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored
organic liquid is ≥27.6 kilopascals (4.0 psia) and
<76.6 kilopascals (11.1 psia).
b. The stored organic liquid is crude oil or condensate.
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored
organic liquid is ≥0.7 kilopascals (0.1 psia) and
<76.6 kilopascals (11.1 psia).
b. The stored organic liquid is crude oil or condensate.
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored
organic liquid is <76.6 kilopascals (11.1 psia).
b. The stored organic liquid is crude oil or condensate.
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i. See the requirement in item 1.a.i or 1.a.ii of this
table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
i. See the requirement in item 1.a.i or 1.a.ii of this
table.
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TABLE 2 TO SUBPART EEEE OF PART 63—EMISSION LIMITS—Continued
If you own or operate . . .
And if . . .
Then you must . . . 1
6. A storage tank at an existing, reconstructed, or
new affected source meeting the capacity criteria
specified in Table 2 of this subpart, items 1 through
5.
a. The stored organic liquid is not crude oil or condensate and if the annual average true vapor pressure of the total Table 1 organic HAP in the stored
organic liquid is ≥76.6 kilopascals (11.1 psia).
7. A transfer rack at an existing facility where the total
actual annual facility-level organic liquid loading volume through transfer racks is equal to or greater
than 800,000 gallons and less than 10 million gallons.
a. The total Table 1 organic HAP content of the organic liquid being loaded through one or more of
the transfer rack’s arms is at least 98 percent by
weight and is being loaded into a transport vehicle.
8. A transfer rack at an existing facility where the total
actual annual facility-level organic liquid loading volume through transfer racks is ≥10 million gallons.
9. A transfer rack at a new facility where the total actual annual facility-level organic liquid loading volume through transfer racks is less than 800,000
gallons.
a. One or more of the transfer rack’s arms is loading
an organic liquid into a transport vehicle.
i. Reduce emissions of total organic HAP (or, upon
approval, TOC) by at least 95 weight-percent or,
as an option, to an exhaust concentration less than
or equal to 20 ppmv, on a dry basis corrected to 3
percent oxygen for combustion devices using supplemental combustion air, by venting emissions
through a closed vent system to any combination
of control devices meeting the applicable requirements of 40 CFR part 63, subpart SS and
§ 63.2346(m); OR
ii. Comply with the work practice standards specified
in Table 4 to this subpart, item 2.a, for tanks storing the liquids described in that table.
i. For all such loading arms at the rack, reduce emissions of total organic HAP (or, upon approval,
TOC) from the loading of organic liquids either by
venting the emissions that occur during loading
through a closed vent system to any combination
of control devices meeting the applicable requirements of 40 CFR part 63, subpart SS and
§ 63.2346(m), achieving at least 98 weight-percent
HAP reduction, OR, as an option, to an exhaust
concentration less than or equal to 20 ppmv, on a
dry basis corrected to 3 percent oxygen for combustion devices using supplemental combustion
air; OR
ii. During the loading of organic liquids, comply with
the work practice standards specified in item 3 of
Table 4 to this subpart.
i. See the requirements in items 7.a.i and 7.a.ii of this
table.
10. A transfer rack at a new facility where the total
actual annual facility-level organic liquid loading volume through transfer racks is equal to or greater
than 800,000 gallons.
a. The total Table 1 organic HAP content of the organic liquid being loaded through one or more of
the transfer rack’s arms is at least 25 percent by
weight and is being loaded into a transport vehicle.
b. One or more of the transfer rack’s arms is filling a
container with a capacity equal to or greater than
55 gallons.
a. One or more of the transfer rack’s arms is loading
an organic liquid into a transport vehicle.
b. One or more of the transfer rack’s arms is filling a
container with a capacity equal to or greater than
55 gallons.
i. See the requirements in items 7.a.i and 7.a.ii of this
table.
i. For all such loading arms at the rack during the
loading of organic liquids, comply with the provisions of §§ 63.924 through 63.927 of 40 CFR part
63, Subpart PP—National Emission Standards for
Containers, Container Level 3 controls; OR
ii. During the loading of organic liquids, comply with
the work practice standards specified in item 3.a of
Table 4 to this subpart.
i. See the requirements in items 7.a.i and 7.a.ii of this
table.
i. For all such loading arms at the rack during the
loading of organic liquids, comply with the provisions of §§ 63.924 through 63.927 of 40 CFR part
63, Subpart PP—National Emission Standards for
Containers, Container Level 3 controls; OR
ii. During the loading of organic liquids, comply with
the work practice standards specified in item 3.a of
Table 4 to this subpart.
1 Beginning no later than the compliance dates specified in § 63.2342(e), for each storage tank and low throughput transfer rack, if you vent emissions through a
closed vent system to a flare then you must comply with the requirements specified in § 63.2346(k).
2 Beginning no later than the compliance dates specified in § 63.2342(e), the tank capacity criteria, liquid vapor pressure criteria, and emission limits specified for
storage tanks at an existing affected source in Table 2 of this subpart, item 1 no longer apply. Instead, you must comply with the requirements as specified in
§ 63.2346(a)(5) and Table 2b of this subpart. If you choose to meet the fenceline monitoring requirements specified in § 63.2348, then you are not required to comply
with Table 2b of this subpart as specified in § 63.2346(a)(6). Instead, you may continue to comply with the tank capacity and liquid vapor pressure criteria and the
emission limits specified for storage tanks at an existing affected source in Table 2 of this subpart, item 1.
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■ 24. Subpart EEEE of Part 63 is
amended by adding Table 2b to read as
follows:
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TABLE 2B TO SUBPART EEEE OF PART 63—EMISSION LIMITS FOR STORAGE TANKS AT CERTAIN EXISTING AFFECTED
SOURCES
As stated in § 63.2346(a)(5), beginning no later than the compliance dates specified in § 63.2342(e), the requirements in this Table 2b of this
subpart apply to storage tanks at an existing affected source in lieu of the requirements in Table 2 of this subpart, item 1 for storage tanks at
an existing affected source. As stated in § 63.2346(a)(6), if you choose to meet the fenceline monitoring requirements specified in § 63.2348,
then you may continue to comply with the requirements in Table 2 of this subpart, item 1 for storage tanks at an existing affected source instead of the requirements in this Table 2b of this subpart.
If you own or operate . . .
And if . . .
Then you must . . .
1. A storage tank at an existing affected source with a capacity
≥18.9 cubic meters (5,000 gallons) and <75.7 cubic meters
(20,000 gallons).
a. The stored organic liquid is not
crude oil or condensate and if
the annual average true vapor
pressure of the total Table 1 organic HAP in the stored organic
liquid is ≥27.6 kilopascals (4.0
psia).
i. Reduce emissions of total organic HAP (or, upon approval, TOC)
by at least 95 weight-percent or, as an option, to an exhaust concentration less than or equal to 20 ppmv, on a dry basis corrected
to 3 percent oxygen for combustion devices using supplemental
combustion air, by venting emissions through a closed vent system
to a flare meeting the requirements of § 63.983 and § 63.2380, or
by venting emissions through a closed vent system to any combination of nonflare control devices meeting the applicable requirements of 40 CFR part 63, subpart SS and § 63.2346(m); OR
ii. Comply with the work practice standards specified in Table 4 to
this subpart, items 1.a, 1.b, or 1.c for tanks storing liquids described in that table.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
2. A storage tank at an existing affected source with a capacity
≥75.7 cubic meters (20,000 gallons) and <151.4 cubic meters
(40,000 gallons).
3. A storage tank at an existing affected source with a capacity
≥151.4 cubic meters (40,000 gallons) and <189.3 cubic meters
(50,000 gallons).
b. The stored organic liquid is
crude oil or condensate.
a. The stored organic liquid is not
crude oil or condensate and if
the annual average true vapor
pressure of the total Table 1 organic HAP in the stored organic
liquid is ≥13.1 kilopascals (1.9
psia).
b. The stored organic liquid is
crude oil or condensate.
a. The stored organic liquid is not
crude oil or condensate and if
the annual average true vapor
pressure of the total Table 1 organic HAP in the stored organic
liquid is ≥5.2 kilopascals (0.75
psia).
b. The stored organic liquid is
crude oil or condensate.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
i. See the requirement in item 1.a.i or 1.a.ii of this table.
25. Table 3 to subpart EEEE of Part 63
is revised to read as follows:
■
TABLE 3 TO SUBPART EEEE OF PART 63—OPERATING LIMITS—HIGH THROUGHPUT TRANSFER RACKS
As stated in § 63.2346(e), you must comply with the operating limits for existing, reconstructed, or new affected sources as follows:
For each existing, each reconstructed, and
each new affected source using . . .
1. A thermal oxidizer to comply with an emission limit in Table 2 to this subpart.
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2. A catalytic oxidizer to comply with an emission limit in Table 2 to this subpart.
3. An absorber to comply with an emission limit
in Table 2 to this subpart.
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You must . . .
Maintain the daily average fire box or combustion zone temperature greater than or equal to
the reference temperature established during the design evaluation or performance test that
demonstrated compliance with the emission limit.
a. Replace the existing catalyst bed before the age of the bed exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated
compliance with the emission limit; AND
b. Maintain the daily average temperature at the inlet of the catalyst bed greater than or equal
to the reference temperature established during the design evaluation or performance test
that demonstrated compliance with the emission limit; AND
c. Maintain the daily average temperature difference across the catalyst bed greater than or
equal to the minimum temperature difference established during the design evaluation or
performance test that demonstrated compliance with the emission limit.
a. Maintain the daily average concentration level of organic compounds in the absorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
b. Maintain the daily average scrubbing liquid temperature less than or equal to the reference
temperature established during the design evaluation or performance test that demonstrated
compliance with the emission limit; AND
Maintain the difference between the specific gravities of the saturated and fresh scrubbing
fluids greater than or equal to the difference established during the design evaluation or performance test that demonstrated compliance with the emission limit.
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TABLE 3 TO SUBPART EEEE OF PART 63—OPERATING LIMITS—HIGH THROUGHPUT TRANSFER RACKS—Continued
As stated in § 63.2346(e), you must comply with the operating limits for existing, reconstructed, or new affected sources as follows:
For each existing, each reconstructed, and
each new affected source using . . .
4. A condenser to comply with an emission limit
in Table 2 to this subpart.
5. An adsorption system with adsorbent regeneration to comply with an emission limit in
Table 2 to this subpart.
6. An adsorption system without adsorbent regeneration to comply with an emission limit in
Table 2 to this subpart.
7. A flare to comply with an emission limit in
Table 2 to this subpart.
8. Another type of control device to comply with
an emission limit in Table 2 to this subpart.
You must . . .
a. Maintain the daily average concentration level of organic compounds at the condenser exit
less than or equal to the reference concentration established during the design evaluation or
performance test that demonstrated compliance with the emission limit; OR
b. Maintain the daily average condenser exit temperature less than or equal to the reference
temperature established during the design evaluation or performance test that demonstrated
compliance with the emission limit.
a. Maintain the daily average concentration level of organic compounds in the adsorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
b. Maintain the total regeneration stream mass flow during the adsorption bed regeneration
cycle greater than or equal to the reference stream mass flow established during the design
evaluation or performance test that demonstrated compliance with the emission limit; AND
Before the adsorption cycle commences, achieve and maintain the temperature of the adsorption bed after regeneration less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
Achieve a pressure reduction during each adsorption bed regeneration cycle greater than or
equal to the pressure reduction established during the design evaluation or performance test
that demonstrated compliance with the emission limit.
a. Maintain the daily average concentration level of organic compounds in the adsorber exhaust less than or equal to the reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; OR
b. Replace the existing adsorbent in each segment of the bed with an adsorbent that meets
the replacement specifications established during the design evaluation or performance test
before the age of the adsorbent exceeds the maximum allowable age established during the
design evaluation or performance test that demonstrated compliance with the emission limit;
AND
Maintain the temperature of the adsorption bed less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the emission limit.
a. Except as specified in item 7.d of this table, comply with the equipment and operating requirements in § 63.987(a); AND
b. Except as specified in item 7.d of this table, conduct an initial flare compliance assessment
in accordance with § 63.987(b); AND
c. Except as specified in item 7.d of this table, install and operate monitoring equipment as
specified in § 63.987(c).
d. Beginning no later than the compliance dates specified in § 63.2342(e), comply with the requirements in § 63.2380 instead of the requirements in § 63.987 and the provisions regarding flare compliance assessments at § 63.997(a), (b), and (c).
Submit a monitoring plan as specified in §§ 63.995(c) and 63.2366(b), and monitor the control
device in accordance with that plan.
26. Table 4 to subpart EEEE of Part 63
is revised to read as follows:
■
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TABLE 4 TO SUBPART EEEE OF PART 63—WORK PRACTICE STANDARDS
As stated in § 63.2346, you may elect to comply with one of the work practice standards for existing, reconstructed, or new affected sources in
the following table. If you elect to do so, . . .
For each . . .
You must . . .
1. Storage tank at an existing, reconstructed, or
new affected source meeting any set of tank
capacity and organic HAP vapor pressure criteria specified in Table 2 to this subpart,
items 1 through 5 or Table 2b to this subpart,
items 1 through 3.
a. Comply with the requirements of 40 CFR part 63, subpart WW (control level 2), if you elect
to meet 40 CFR part 63, subpart WW (control level 2) requirements as an alternative to the
emission limit in Table 2 to this subpart, items 1 through 5 or the emission limit in Table 2b
to this subpart, items 1 through 3; OR
b. Comply with the requirements in §§ 63.2346(m) and 63.984 for routing emissions to a fuel
gas system or back to a process; OR
c. Comply with the requirements of § 63.2346(a)(4) for vapor balancing emissions to the transport vehicle from which the storage tank is filled.
a. Comply with the requirements in §§ 63.2346(m) and 63.984 for routing emissions to a fuel
gas system or back to a process; OR
b. Comply with the requirements of § 63.2346(a)(4) for vapor balancing emissions to the transport vehicle from which the storage tank is filled.
2. Storage tank at an existing, reconstructed, or
new affected source meeting any set of tank
capacity and organic HAP vapor pressure criteria specified in Table 2 to this subpart, item
6.
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Federal Register / Vol. 84, No. 203 / Monday, October 21, 2019 / Proposed Rules
TABLE 4 TO SUBPART EEEE OF PART 63—WORK PRACTICE STANDARDS—Continued
As stated in § 63.2346, you may elect to comply with one of the work practice standards for existing, reconstructed, or new affected sources in
the following table. If you elect to do so, . . .
For each . . .
You must . . .
3. Transfer rack subject to control based on the
criteria specified in Table 2 to this subpart,
items 7 through 10, at an existing, reconstructed, or new affected source.
a. If the option of a vapor balancing system is selected, install and, during the loading of organic liquids, operate a system that meets the requirements in Table 7 to this subpart, item
3.b.i and item 3.b.ii, as applicable; OR
b. Comply with the requirements in §§ 63.2346(m) and 63.984 during the loading of organic
liquids, for routing emissions to a fuel gas system or back to a process.
Comply with § 63.2346(m) and the requirements for pumps, valves, and sampling connections
in 40 CFR part 63, subpart TT (control level 1), subpart UU (control level 2), or subpart H.
4. Pump, valve, and sampling connection that
operates in organic liquids service at least
300 hours per year at an existing, reconstructed, or new affected source.
5. Transport vehicles equipped with vapor collection equipment that are loaded at transfer
racks that are subject to control based on the
criteria specified in Table 2 to this subpart,
items 7 through 10.
6. Transport vehicles equipped without vapor
collection equipment that are loaded at transfer racks that are subject to control based on
the criteria specified in Table 2 to this subpart, items 7 through 10.
7. Connector that operates in organic liquids
service at least 300 hours per year at an existing, reconstructed, or new affected source.
Follow the steps in 40 CFR 60.502(e) to ensure that organic liquids are loaded only into
vapor-tight transport vehicles, and comply with the provisions in 40 CFR 60.502(f), (g), (h),
and (i), except substitute the term transport vehicle at each occurrence of tank truck or gasoline tank truck in those paragraphs.
Ensure that organic liquids are loaded only into transport vehicles that have a current certification in accordance with the U.S. DOT qualification and maintenance requirements in 49
CFR part 180, subpart E for cargo tanks and subpart F for tank cars.
Beginning no later than the compliance dates specified in § 63.2342(e), comply with
§ 63.2346(m) and the requirements for connectors in 40 CFR part 63, subpart UU (control
level 2), or subpart H.1
1 If you choose to meet the fenceline monitoring requirements specified in § 63.2348, then you are not required to comply with item 7 of this
table.
27. Table 5 to subpart EEEE of Part 63
is revised to read as follows:
■
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TABLE 5 TO SUBPART EEEE OF PART 63—REQUIREMENTS FOR PERFORMANCE TESTS AND DESIGN EVALUATIONS
As stated in §§ 63.2354(a) and 63.2362, you must comply with the requirements for performance tests and design evaluations for existing,
reconstructed, or new affected sources as follows:
For . . .
You must conduct . . .
1. Each existing, each reconstructed,
and each new affected source using
a nonflare control device to comply
with an emission limit in Table 2 to
this subpart, items 1 through 10, and
each existing affected source using a
nonflare control device to comply with
an emission limit in Table 2b to this
subpart, items 1 through 3.
a. A performance test to
i. § 63.985(b)(1)(ii),
determine the organic
§ 63.988(b),
HAP (or, upon ap§ 63.990(b), or
proval, TOC) control
§ 63.995(b).
efficiency of each
nonflare control device,
OR the exhaust concentration of each
combustion device; OR.
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According to . . .
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Using . . .
To determine . . .
According to the following
requirements . . .
(1) Method 1 or 1A in appendix A–1 of 40 CFR
part 60, as appropriate.
(A) Sampling port locations and the required
number of traverse
points.
(2) Method 2, 2A, 2C,
2D, or 2F in appendix
A–1 of 40 CFR part 60,
or Method 2G in appendix A–2 of 40 CFR
part 60, as appropriate.
(3) Method 3A or 3B in
appendix A–2 of 40
CFR part 60, as appropriate 1.
(4) Method 4 in appendix
A–3 of 40 CFR part 60.
(5) Method 25 or 25A in
appendix A–7 of 40
CFR part 60, as appropriate. Method 316,
Method 320,4 or Method 323 in appendix A
of 40 CFR part 63 if
you must measure
formaldehyde. You
may not use Methods
320 2 4 or 323 for formaldehyde if the gas
stream contains entrained water droplets..
(A) Stack gas velocity
and volumetric flow
rate.
(i) Sampling sites must be located at
the inlet and outlet of each control
device if complying with the control
efficiency requirement or at the outlet of the control device if complying
with the exhaust concentration requirement; AND
(ii) the outlet sampling site must be located at each control device prior to
any releases to the atmosphere.
See the requirements in items
1.a.i.(1)(A)(i) and (ii) of this table.
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and O2 and dry molecular weight of the stack
gas.
(A) Moisture content of
the stack gas.
(A) TOC and formaldehyde emissions, from
any control device.
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See the requirements in items
1.a.i.(1)(A)(i) and (ii) of this table.
See the requirements in items
1.a.i.(1)(A)(i) and (ii) of this table.
(i) The organic HAP used for the calibration gas for Method 25A in appendix A–7 of 40 CFR part 60 must
be the single organic HAP representing the largest percent by volume of emissions; AND
(ii) During the performance test, you
must establish the operating parameter limits within which TOC emissions are reduced by the required
weight-percent or, as an option for
nonflare combustion devices, to 20
ppmv exhaust concentration.
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56355
TABLE 5 TO SUBPART EEEE OF PART 63—REQUIREMENTS FOR PERFORMANCE TESTS AND DESIGN EVALUATIONS—
Continued
As stated in §§ 63.2354(a) and 63.2362, you must comply with the requirements for performance tests and design evaluations for existing,
reconstructed, or new affected sources as follows:
For . . .
You must conduct . . .
2. Each transport vehicle that you own
that is equipped with vapor collection
equipment and is loaded with organic
liquids at a transfer rack that is subject to control based on the criteria
specified in Table 2 to this subpart,
items 7 through 10, at an existing, reconstructed, or new affected source.
b. A design evaluation
(for nonflare control devices) to determine the
organic HAP (or, upon
approval, TOC) control
efficiency of each
nonflare control device,
or the exhaust concentration of each
combustion control device.
A performance test to determine the vapor tightness of the tank and
then repair as needed
until it passes the test..
According to . . .
Using . . .
To determine . . .
According to the following
requirements . . .
(A) Total organic HAP
and formaldehyde
emissions, from noncombustion control devices.
(i) During the performance test, you
must establish the operating parameter limits within which total organic
HAP emissions are reduced by the
required weight-percent.
§ 63.985(b)(1)(i) ..............
(6) Method 18 3 in appendix A–6 of 40 CFR part
60 or Method 320 2 4 in
appendix A of 40 CFR
part 63, as appropriate.
Method 316, Method
320,2 4 or Method 323
in appendix A of 40
CFR part 63 for measuring formaldehyde.
You may not use Methods 320 or 323 if the
gas stream contains
entrained water droplets.
.........................................
.........................................
During a design evaluation, you must
establish the operating parameter
limits within which total organic
HAP, (or, upon approval, TOC)
emissions are reduced by at least
95 weight-percent for storage tanks
or 98 weight-percent for transfer
racks, or, as an option for nonflare
combustion devices, to 20 ppmv exhaust concentration.
Method 27 in appendix A
of 40 CFR part 60.
Vapor tightness ...............
The pressure change in the tank must
be no more than 250 pascals (1
inch of water) in 5 minutes after it is
pressurized to 4,500 pascals (18
inches of water).
.........................................
1 The manual method in ANSI/ASME PTC 19.10–1981 (Part 10) (incorporated by reference, see § 63.14) may be used instead of Method 3B in appendix A–2 of 40 CFR part 60 to determine
oxygen concentration.
2 All compounds quantified by Method 320 in appendix A to this part must be validated according to Section 13.0 of Method 320.
3 ASTM D6420–18 (incorporated by reference, see § 63.14) may be used instead of Method 18 in appendix A–6 of 40 CFR part 60 to determine total HAP emissions, but if you use ASTM
D6420–18, you must use it under the conditions specified in § 63.2354(b)(3)(ii).
4 ASTM D6348–12e1, (incorporated by reference, see § 63.14) may be used instead of Method 320 of appendix A to this part under the following conditions: The test plan preparation and implementation in the Annexes to ASTM D 6348–12e1, Sections A1 through A8 are mandatory; the percent (%) R must be determined for each target analyte (Equation A5.5); %R must be 70% ≥
R ≤ 130%; if the %R value does not meet this criterion for a target compound, then the test data is not acceptable for that compound and the test must be repeated for that analyte (i.e., the
sampling and/or analytical procedure should be adjusted before a retest); and the %R value for each compound must be reported in the test report and all field measurements must be corrected
with the calculated %R value for that compound by using the following equation: Reported Results = ((Measured Concentration in Stack))/(%R) × 100
28. Table 6 to subpart EEEE of Part 63
is amended by revising the rows for
items 1 and 2 to read as follows:
■
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TABLE 6 TO SUBPART EEEE OF PART 63—INITIAL COMPLIANCE WITH EMISSION LIMITS
As stated in §§ 63.2370(a) and 63.2382(b), you must show initial compliance with the emission limits for existing, reconstructed, or new affected
sources as follows:
For each . . .
For the following emission limit . . .
You have demonstrated initial compliance if . . .
1. Storage tank at an existing, reconstructed, or new
affected source meeting any set of tank capacity
and liquid organic HAP vapor pressure criteria
specified in Table 2 to this subpart, items 1 through
6, or Table 2b to this subpart, items 1 through 3.
Reduce total organic HAP (or, upon approval, TOC)
emissions by at least 95 weight-percent, or as an
option for nonflare combustion devices to an exhaust concentration of ≤20 ppmv.
2. Transfer rack that is subject to control based on
the criteria specified in Table 2 to this subpart,
items 7 through 10, at an existing, reconstructed, or
new affected source.
Reduce total organic HAP (or, upon approval, TOC)
emissions from the loading of organic liquids by at
least 98 weight-percent, or as an option for
nonflare combustion devices to an exhaust concentration of ≤20 ppmv.
Total organic HAP (or, upon approval, TOC) emissions, based on the results of the performance
testing or design evaluation specified in Table 5 to
this subpart, item 1.a or 1.b, respectively, are reduced by at least 95 weight-percent or as an option for nonflare combustion devices to an exhaust
concentration ≤20 ppmv.
Total organic HAP (or, upon approval, TOC) emissions from the loading of organic liquids, based on
the results of the performance testing or design
evaluation specified in Table 5 to this subpart, item
1.a or 1.b, respectively, are reduced by at least 98
weight-percent or as an option for nonflare combustion devices to an exhaust concentration of ≤20
ppmv.
29. Table 7 to subpart EEEE of Part 63
is amended by revising the rows for
items 1, 3, and 4 to read as follows:
■
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TABLE 7 TO SUBPART EEEE OF PART 63—INITIAL COMPLIANCE WITH WORK PRACTICE STANDARDS
For each . . .
If you . . .
You have demonstrated initial compliance if . . .
1. Storage tank at an existing affected source meeting either set of tank capacity and liquid organic
HAP vapor pressure criteria specified in Table 2 to
this subpart, items 1 or 2, or Table 2b to this subpart, items 1 through 3.
a. Install a floating roof or equivalent control that
meets the requirements in Table 4 to this subpart,
item 1.a.
i. After emptying and degassing, you visually inspect
each internal floating roof before the refilling of the
storage tank and perform seal gap inspections of
the primary and secondary rim seals of each external floating roof within 90 days after the refilling of
the storage tank.
i. You meet the requirements in § 63.984(b) and submit the statement of connection required by
§ 63.984(c).
i. You meet the requirements in § 63.2346(a)(4).
b. Route emissions to a fuel gas system or back to a
process.
2. Storage tank at a reconstructed or new affected
source meeting any set of tank capacity and liquid
organic HAP vapor pressure criteria specified in
Table 2 to this subpart, items 3 through 5.
3. Transfer rack that is subject to control based on
the criteria specified in Table 2 to this subpart,
items 7 through 10, at an existing, reconstructed, or
new affected source.
4.
Equipment leak component, as defined in
§ 63.2406, that operates in organic liquids service
≥300 hours per year at an existing, reconstructed,
or new affected source.
c. Install and, during the filling of the storage tank
with organic liquids, operate a vapor balancing system.
a. Install a floating roof or equivalent control that
meets the requirements in Table 4 to this subpart,
item 1.a.
b. Route emissions to a fuel gas system or back to a
process.
c. Install and, during the filling of the storage tank
with organic liquids, operate a vapor balancing system.
a. Load organic liquids only into transport vehicles
having current vapor tightness certification as described in Table 4 to this subpart, item 5 and item
6.
b. Install and, during the loading of organic liquids,
operate a vapor balancing system.
c. Route emissions to a fuel gas system or back to a
process.
a. Carry out a leak detection and repair program or
equivalent control according to one of the subparts
listed in Table 4 to this subpart, item 4 and item 7.
i. You visually inspect each internal floating roof before the initial filling of the storage tank, and perform seal gap inspections of the primary and secondary rim seals of each external floating roof within 90 days after the initial filling of the storage tank.
i. See item 1.b.i of this table.
i. See item 1.c.i of this table.
i. You comply with the provisions specified in Table 4
to this subpart, item 5 or item 6, as applicable.
i. You design and operate the vapor balancing system to route organic HAP vapors displaced from
loading of organic liquids into transport vehicles to
the storage tank from which the liquid being loaded
originated or to another storage tank connected to
a common header.
ii. You design and operate the vapor balancing system to route organic HAP vapors displaced from
loading of organic liquids into containers directly
(e.g., no intervening tank or containment area such
as a room) to the storage tank from which the liquid being loaded originated or to another storage
tank connected to a common header.
i. See item 1.b.i of this table.
i. You specify which one of the control programs listed in Table 4 to this subpart you have selected,
OR
ii. Provide written specifications for your equivalent
control approach.
30. Table 8 to subpart EEEE of Part 63
is revised to read as follows:
■
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TABLE 8 TO SUBPART EEEE OF PART 63—CONTINUOUS COMPLIANCE WITH EMISSION LIMITS
As stated in §§ 63.2378(a) and (b) and 63.2390(b), you must show continuous compliance with the emission limits for existing, reconstructed, or
new affected sources according to the following table:
For each . . .
For the following emission limit . . .
You must demonstrate continuous compliance
by . . .
1. Storage tank at an existing, reconstructed, or new
affected source meeting any set of tank capacity
and liquid organic HAP vapor pressure criteria
specified in Table 2 to this subpart, items 1 through
6 or Table 2b to this subpart, items 1 through 3.
a. Reduce total organic HAP (or, upon approval,
TOC) emissions from the closed vent system and
control device by 95 weight-percent or greater, or
as an option to 20 ppmv or less of total organic
HAP (or, upon approval, TOC) in the exhaust of
combustion devices.
i. Performing CMS monitoring and collecting data according to §§ 63.2366, 63.2374, and 63.2378, except as specified in item 1.a.iii of this table; AND
ii. Maintaining the operating limits established during
the design evaluation or performance test that
demonstrated compliance with the emission limit.
iii. Beginning no later than the compliance dates
specified in § 63.2342(e), if you use a flare, you
must demonstrate continuous compliance by performing CMS monitoring and collecting data according to requirements in § 63.2380.
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TABLE 8 TO SUBPART EEEE OF PART 63—CONTINUOUS COMPLIANCE WITH EMISSION LIMITS—Continued
As stated in §§ 63.2378(a) and (b) and 63.2390(b), you must show continuous compliance with the emission limits for existing, reconstructed, or
new affected sources according to the following table:
For each . . .
For the following emission limit . . .
You must demonstrate continuous compliance
by . . .
2. Transfer rack that is subject to control based on
the criteria specified in Table 2 to this subpart,
items 7 through 10, at an existing, reconstructed, or
new affected source.
a. Reduce total organic HAP (or, upon approval,
TOC) emissions during the loading of organic liquids from the closed vent system and control device by 98 weight-percent or greater, or as an option to 20 ppmv or less of total organic HAP (or,
upon approval, TOC) in the exhaust of combustion
devices.
i. Performing CMS monitoring and collecting data according to §§ 63.2366, 63.2374, and 63.2378 during the loading of organic liquids, except as specified in item 2.a.iii of this table; AND
ii. Maintaining the operating limits established during
the design evaluation or performance test that
demonstrated compliance with the emission limit
during the loading of organic liquids.
iii. Beginning no later than the compliance dates
specified in § 63.2342(e), if you use a flare, you
must demonstrate continuous compliance by performing CMS monitoring and collecting data according to requirements in § 63.2380.
31. Table 9 to subpart EEEE of Part 63
is revised to read as follows:
■
TABLE 9 TO SUBPART EEEE OF PART 63—CONTINUOUS COMPLIANCE WITH OPERATING LIMITS—HIGH THROUGHPUT
TRANSFER RACKS
As stated in §§ 63.2378(a) and (b) and 63.2390(b), you must show continuous compliance with the operating limits for existing, reconstructed, or
new affected sources according to the following table:
For each existing, reconstructed, and each new
affected source using . . .
For the following operating limit . . .
You must demonstrate continuous compliance
by . . .
1. A thermal oxidizer to comply with an emission limit
in Table 2 to this subpart.
a. Maintain the daily average fire box or combustion
zone, as applicable, temperature greater than or
equal to the reference temperature established
during the design evaluation or performance test
that demonstrated compliance with the emission
limit..
2. A catalytic oxidizer to comply with an emission limit
in Table 2 to this subpart.
a. Replace the existing catalyst bed before the age of
the bed exceeds the maximum allowable age established during the design evaluation or performance test that demonstrated compliance with the
emission limit; AND.
i. Continuously monitoring and recording fire box or
combustion zone, as applicable, temperature every
15 minutes and maintaining the daily average fire
box temperature greater than or equal to the reference temperature established during the design
evaluation or performance test that demonstrated
compliance with the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
i. Replacing the existing catalyst bed before the age
of the bed exceeds the maximum allowable age
established during the design evaluation or performance test that demonstrated compliance with
the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998. 1
i. Continuously monitoring and recording the temperature at the inlet of the catalyst bed at least
every 15 minutes and maintaining the daily average temperature at the inlet of the catalyst bed
greater than or equal to the reference temperature
established during the design evaluation or performance test that demonstrated compliance with
the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
i. Continuously monitoring and recording the temperature at the outlet of the catalyst bed every 15
minutes and maintaining the daily average temperature difference across the catalyst bed greater
than or equal to the minimum temperature difference established during the design evaluation or
performance test that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
i. Continuously monitoring the organic concentration
in the absorber exhaust and maintaining the daily
average concentration less than or equal to the reference concentration established during the design
evaluation or performance test that demonstrated
compliance with the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
b. Maintain the daily average temperature at the inlet
of the catalyst bed greater than or equal to the reference temperature established during the design
evaluation or performance test that demonstrated
compliance with the emission limit; AND.
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c. Maintain the daily average temperature difference
across the catalyst bed greater than or equal to the
minimum temperature difference established during
the design evaluation or performance test that
demonstrated compliance with the emission limit.
3. An absorber to comply with an emission limit in
Table 2 to this subpart.
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a. Maintain the daily average concentration level of
organic compounds in the absorber exhaust less
than or equal to the reference concentration established during the design evaluation or performance
test that demonstrated compliance with the emission limit; OR.
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TABLE 9 TO SUBPART EEEE OF PART 63—CONTINUOUS COMPLIANCE WITH OPERATING LIMITS—HIGH THROUGHPUT
TRANSFER RACKS—Continued
As stated in §§ 63.2378(a) and (b) and 63.2390(b), you must show continuous compliance with the operating limits for existing, reconstructed, or
new affected sources according to the following table:
For each existing, reconstructed, and each new
affected source using . . .
4. A condenser to comply with an emission limit in
Table 2 to this subpart.
For the following operating limit . . .
You must demonstrate continuous compliance
by . . .
b. Maintain the daily average scrubbing liquid temperature less than or equal to the reference temperature established during the design evaluation
or performance test that demonstrated compliance
with the emission limit; AND.
Maintain the difference between the specific gravities
of the saturated and fresh scrubbing fluids greater
than or equal to the difference established during
the design evaluation or performance test that
demonstrated compliance with the emission limit.
i. Continuously monitoring the scrubbing liquid temperature and maintaining the daily average temperature less than or equal to the reference temperature established during the design evaluation
or performance test that demonstrated compliance
with the emission limit; AND
ii. Maintaining the difference between the specific
gravities greater than or equal to the difference established during the design evaluation or performance test that demonstrated compliance with the
emission limit; AND
iii. Keeping the applicable records required in
§ 63.998.1
i. Continuously monitoring the organic concentration
at the condenser exit and maintaining the daily average concentration less than or equal to the reference concentration established during the design
evaluation or performance test that demonstrated
compliance with the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
i. Continuously monitoring and recording the temperature at the exit of the condenser at least every
15 minutes and maintaining the daily average temperature less than or equal to the reference temperature established during the design evaluation
or performance test that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
i. Continuously monitoring the daily average organic
concentration in the adsorber exhaust and maintaining the concentration less than or equal to the
reference concentration established during the design evaluation or performance test that demonstrated compliance with the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
i. Maintaining the total regeneration stream mass flow
during the adsorption bed regeneration cycle greater than or equal to the reference stream mass flow
established during the design evaluation or performance test that demonstrated compliance with
the emission limit; AND
ii. Maintaining the temperature of the adsorption bed
after regeneration less than or equal to the reference temperature established during the design
evaluation or performance test that demonstrated
compliance with the emission limit; AND
iii. Achieving greater than or equal to the pressure reduction during the regeneration cycle established
during the design evaluation or performance test
that demonstrated compliance with the emission
limit; AND
iv. Keeping the applicable records required in
§ 63.998.1
i. Continuously monitoring the organic concentration
in the adsorber exhaust and maintaining the concentration less than or equal to the reference concentration established during the design evaluation
or performance test that demonstrated compliance
with the emission limit; AND
ii. Keeping the applicable records required in
§ 63.998.1
a. Maintain the daily average concentration level of
organic compounds at the exit of the condenser
less than or equal to the reference concentration
established during the design evaluation or performance test that demonstrated compliance with
the emission limit; OR.
b. Maintain the daily average condenser exit temperature less than or equal to the reference temperature established during the design evaluation
or performance test that demonstrated compliance
with the emission limit.
5. An adsorption system with adsorbent regeneration
to comply with an emission limit in Table 2 to this
subpart.
a. Maintain the daily average concentration level of
organic compounds in the adsorber exhaust less
than or equal to the reference concentration established during the design evaluation or performance
test that demonstrated compliance with the emission limit; OR.
b. Maintain the total regeneration stream mass flow
during the adsorption bed regeneration cycle greater than or equal to the reference stream mass flow
established during the design evaluation or performance test that demonstrated compliance with
the emission limit; AND.
Before the adsorption cycle commences, achieve and
maintain the temperature of the adsorption bed
after regeneration less than or equal to the reference temperature established during the design
evaluation or performance test; AND.
Achieve greater than or equal to the pressure reduction during the adsorption bed regeneration cycle
established during the design evaluation or performance test that demonstrated compliance with
the emission limit.
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6. An adsorption system without adsorbent regeneration to comply with an emission limit in Table 2 to
this subpart.
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a. Maintain the daily average concentration level of
organic compounds in the adsorber exhaust less
than or equal to the reference concentration established during the design evaluation or performance
test that demonstrated compliance with the emission limit; OR.
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TABLE 9 TO SUBPART EEEE OF PART 63—CONTINUOUS COMPLIANCE WITH OPERATING LIMITS—HIGH THROUGHPUT
TRANSFER RACKS—Continued
As stated in §§ 63.2378(a) and (b) and 63.2390(b), you must show continuous compliance with the operating limits for existing, reconstructed, or
new affected sources according to the following table:
For each existing, reconstructed, and each new
affected source using . . .
7. A flare to comply with an emission limit in Table 2
to this subpart.
For the following operating limit . . .
You must demonstrate continuous compliance
by . . .
b. Replace the existing adsorbent in each segment of
the bed before the age of the adsorbent exceeds
the maximum allowable age established during the
design evaluation or performance test that demonstrated compliance with the emission limit; AND.
Maintain the temperature of the adsorption bed less
than or equal to the reference temperature established during the design evaluation or performance
test that demonstrated compliance with the emission limit.
i. Replacing the existing adsorbent in each segment
of the bed with an adsorbent that meets the replacement specifications established during the design evaluation or performance test before the age
of the adsorbent exceeds the maximum allowable
age established during the design evaluation or
performance test that demonstrated compliance
with the emission limit; AND
ii. Maintaining the temperature of the adsorption bed
less than or equal to the reference temperature established during the design evaluation or performance test that demonstrated compliance with the
emission limit; AND
iii. Keeping the applicable records required in
§ 63.998.1
i. Continuously operating a device that detects the
presence of the pilot flame; AND
ii. Keeping the applicable records required in
§ 63.998. 1
i. Maintaining a flare flame at all times that vapors
are being vented to the flare; AND
ii. Keeping the applicable records required in
§ 63.998. 1
i. Operating the flare with no visible emissions exceeding the amount allowed; AND
ii. Keeping the applicable records required in
§ 63.998. 1
i. Operating the flare within the applicable exit velocity limits; AND
ii. Operating the flare with the gas heating value
greater than the applicable minimum value; AND
iii. Keeping the applicable records required in
§ 63.998.1
i. Operating the flare within the applicable limits in
63.11(b)(6)(i); AND
ii. Keeping the applicable records required in
§ 63.998.1
i. Operating the flare with the applicable limits in
§ 63.2380; AND
ii. Keeping the applicable records required in
§ 63.2390(h).
Submitting a monitoring plan and monitoring the control device according to that plan.
a. Except as specified in item 7.e of this table, maintain a pilot flame in the flare at all times that vapors may be vented to the flare (§ 63.11(b)(5));
AND.
b. Except as specified in item 7.e of this table, maintain a flare flame at all times that vapors are being
vented to the flare (§ 63.11(b)(5)); AND.
c. Except as specified in item 7.e of this table, operate the flare with no visible emissions, except for
up to 5 minutes in any 2 consecutive hours
(§ 63.11(b)(4)); AND EITHER.
d.1. Except as specified in item 7.e of this table, operate the flare with an exit velocity that is within the
applicable limits in § 63.11(b)(7) and (8) and with a
net heating value of the gas being combusted
greater than the applicable minimum value in
§ 63.11(b)(6)(ii); OR.
d.2. Except as specified in item 7.e of this table, adhere to the requirements in § 63.11(b)(6)(i).
8. Another type of control device to comply with an
emission limit in Table 2 to this subpart.
1
e. Beginning no later than the compliance dates
specified in § 63.2342(e), comply with the requirements in § 63.2380 instead of the requirements in
§ 63.11(b)..
Submit a monitoring plan as specified in §§ 63.995(c)
and 63.2366(b), and monitor the control device in
accordance with that plan..
Beginning no later than the compliance dates specified in § 63.2342(e), the referenced provisions specified in § 63.2346(m) do not apply.
32. Table 10 to subpart EEEE of Part
63 is revised to read as follows:
■
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TABLE 10 TO SUBPART EEEE OF PART 63—CONTINUOUS COMPLIANCE WITH WORK PRACTICE STANDARDS
As stated in §§ 63.2378(a) and (b) and 63.2386(c)(6), you must show continuous compliance with the work practice standards for existing,
reconstructed, or new affected sources according to the following table:
For each . . .
For the following standard . . .
You must demonstrate continuous compliance
by . . .
1. Internal floating roof (IFR) storage tank at an existing, reconstructed, or new affected source meeting
any set of tank capacity, and vapor pressure criteria specified in Table 2 to this subpart, items 1
through 5, or Table 2b to this subpart, items 1
through 3.
a. Install a floating roof designed and operated according to the applicable specifications in
§ 63.1063(a) and (b).
i. Visually inspecting the floating roof deck, deck fittings, and rim seals of each IFR once per year
(§ 63.1063(d)(2)); AND
ii. Visually inspecting the floating roof deck, deck fittings, and rim seals of each IFR either each time
the storage tank is completely emptied and
degassed or every 10 years, whichever occurs first
(§ 63.1063(c)(1), (d)(1), and (e)); AND
iii. Keeping the tank records required in § 63.1065.
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TABLE 10 TO SUBPART EEEE OF PART 63—CONTINUOUS COMPLIANCE WITH WORK PRACTICE STANDARDS—Continued
As stated in §§ 63.2378(a) and (b) and 63.2386(c)(6), you must show continuous compliance with the work practice standards for existing,
reconstructed, or new affected sources according to the following table:
For each . . .
For the following standard . . .
You must demonstrate continuous compliance
by . . .
2. External floating roof (EFR) storage tank at an existing, reconstructed, or new affected source meeting any set of tank capacity and vapor pressure criteria specified in Table 2 to this subpart, items 1
through 5, or Table 2b to this subpart, items 1
through 3.
a. Install a floating roof designed and operated according to the applicable specifications in
§ 63.1063(a) and (b).
3. IFR or EFR tank at an existing, reconstructed, or
new affected source meeting any set of tank capacity and vapor pressure criteria specified in Table 2
to this subpart, items 1 through 5, or Table 2b to
this subpart, items 1 through 3.
4. Transfer rack that is subject to control based on
the criteria specified in Table 2 to this subpart,
items 7 through 10, at an existing, reconstructed, or
new affected source.
a. Repair the conditions causing storage tank inspection failures (§ 63.1063(e)).
i. Visually inspecting the floating roof deck, deck fittings, and rim seals of each EFR either each time
the storage tank is completely emptied and
degassed or every 10 years, whichever occurs first
(§ 63.1063(c)(2), (d), and (e)); AND
ii. Performing seal gap measurements on the secondary seal of each EFR at least once every year,
and on the primary seal of each EFR at least every
5 years (§ 63.1063(c)(2), (d), and (e)); AND
iii. Keeping the tank records required in § 63.1065.
i. Repairing conditions causing inspection failures:
before refilling the storage tank with organic liquid,
or within 45 days (or up to 105 days with extensions) for a tank containing organic liquid; AND
ii. Keeping the tank records required in § 63.1065(b).
i. Ensuring that organic liquids are loaded into transport vehicles in accordance with the requirements
in Table 4 to this subpart, items 5 or 6, as applicable.
i. Monitoring each potential source of vapor leakage
in the system quarterly during the loading of a
transport vehicle or the filling of a container using
the methods and procedures described in the rule
requirements selected for the work practice standard for equipment leak components as specified in
Table 4 to this subpart, item 4 and item 7. An instrument reading of 500 ppmv defines a leak. Repair of leaks is performed according to the repair
requirements specified in your selected equipment
leak standards.
i. Continuing to meet the requirements specified in
§ 63.984(b).
i. Carrying out a leak detection and repair program in
accordance with the subpart selected from the list
in item 5.a of this table.
i. Carrying out a leak detection and repair program in
accordance with the subpart selected from the list
in item 5.b of this table.
5.
Equipment leak component, as defined in
§ 63.2406, that operates in organic liquids service
at least 300 hours per year.
6. Storage tank at an existing, reconstructed, or new
affected source meeting any of the tank capacity
and vapor pressure criteria specified in Table 2 to
this subpart, items 1 through 6, or Table 2b to this
subpart, items 1 through 3.
a. Ensure that organic liquids are loaded into transport vehicles in accordance with the requirements
in Table 4 to this subpart, items 5 or 6, as applicable.
b. Install and, during the loading of organic liquids,
operate a vapor balancing system.
c. Route emissions to a fuel gas system or back to a
process.
a. For equipment leak components other than connectors, comply with § 63.2346(m) and the requirements of 40 CFR part 63, subpart TT, UU, or H.
b. In addition to item 5.a of this table, beginning no
later than the compliance dates specified in
§ 63.2342(e), comply with § 63.2346(m) and the requirements for connectors in 40 CFR part 63, subpart UU or H 1.
a. Route emissions to a fuel gas system or back to
the process.
b. Install and, during the filling of the storage tank
with organic liquids, operate a vapor balancing system.
khammond on DSKJM1Z7X2PROD with PROPOSALS2
1 If
i. Continuing to meet the requirements specified in
§ 63.984(b).
i. Except for pressure relief devices, monitoring each
potential source of vapor leakage in the system, including, but not limited to connectors, pumps,
valves, and sampling connections, quarterly during
the loading of a storage tank using the methods
and procedures described in the rule requirements
selected for the work practice standard for equipment leak components as specified in Table 4 to
this subpart, item 4 and item 7. An instrument
reading of 500 ppmv defines a leak. Repair of
leaks is performed according to the repair requirements specified in your selected equipment leak
standards. For pressure relief devices, comply with
§ 63.2346(a)(4)(v). If no loading of a storage tank
occurs during a quarter, then monitoring of the
vapor balancing system is not required.
you choose to meet the fenceline monitoring requirements specified in § 63.2348, then you do not need to comply with item 5.b of this table.
■ 33. Table 11 to subpart EEEE of Part
63 is revised to read as follows:
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TABLE 11 TO SUBPART EEEE OF PART 63—REQUIREMENTS FOR REPORTS
As stated in § 63.2386(a), (b), and (f), you must submit compliance reports and startup, shutdown, and malfunction reports according to the
following table:
You must submit a(n) . . .
The report must contain . . .
You must submit the report . . .
1. Compliance report or Periodic Report .....................
a. The information specified in § 63.2386(c), (d), (e).
If you had a SSM during the reporting period and
you took actions consistent with your SSM plan,
the report must also include the information in
§ 63.10(d)(5)(i) except as specified in item 1.e of
this table; AND.
b. The information required by 40 CFR part 63, subpart TT, UU, or H, as applicable, for connectors,
pumps, valves, and sampling connections; AND.
c. The information required by § 63.999(c); AND ........
Semiannually, and it must be postmarked or electronically submitted by January 31 or July 31, in
accordance with § 63.2386(b).
2. Immediate SSM report if you had a SSM that resulted in an applicable emission standard in the relevant standard being exceeded, and you took an
action that was not consistent with your SSM plan.
d. The information specified in § 63.1066(b) including:
Notification of inspection, inspection results, requests for alternate devices, and requests for extensions, as applicable.
e. Beginning no later than the compliance dates
specified in § 63.2342(e), the requirement to include the information in § 63.10(d)(5)(i) no longer
applies.
a. The information required in § 63.10(d)(5)(ii) ............
See the submission requirement in item 1.a of this
table.
See the submission requirement in item 1.a of this
table.
See the submission requirement in item 1.a of this
table.
i. Except as specified in item 2.a.ii of this table, by
letter within 7 working days after the end of the
event unless you have made alternative arrangements
with
the
permitting
authority
(§ 63.10(d)(5)(ii)).
ii. Beginning no later than the compliance dates
specified in § 63.2342(e), item 2.a.i of this table no
longer applies.
34. Table 12 to subpart EEEE of Part
63 is revised to read as follows:
■
TABLE 12 TO SUBPART EEEE OF PART 63—APPLICABILITY OF GENERAL PROVISIONS TO SUBPART EEEE
As stated in §§ 63.2382 and 63.2398, you must comply with the applicable General Provisions requirements as follows:
Citation
Subject
Brief description
§ 63.1 ...............................
Applicability .............................
§ 63.2 ...............................
§ 63.3 ...............................
§ 63.4 ...............................
Definitions ...............................
Units and Abbreviations ..........
Prohibited Activities and Circumvention.
Construction/Reconstruction ...
Compliance with Standards/
O&M Applicability.
Compliance Dates for New
and Reconstructed Sources.
Initial applicability determination; Applicability after
standard established; Permit requirements; Extensions, Notifications.
Definitions for part 63 standards .............................
Units and abbreviations for part 63 standards ........
Prohibited activities; Circumvention, Severability ....
§ 63.5 ...............................
§ 63.6(a) ...........................
§ 63.6(b)(1)–(4) ................
§ 63.6(b)(5) ......................
Notification ..............................
§ 63.6(b)(6) ......................
§ 63.6(b)(7) ......................
[Reserved] ..............................
Compliance Dates for New
and Reconstructed Area
Sources That Become
Major.
Compliance Dates for Existing
Sources.
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§ 63.6(c)(1)–(2) ................
§ 63.6(c)(3)–(4) ................
§ 63.6(c)(5) ......................
[Reserved] ..............................
Compliance Dates for Existing
Area Sources That Become
Major.
§ 63.6(d) ...........................
§ 63.6(e)(1)(i) ...................
[Reserved] ..............................
Operation & Maintenance .......
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Applies to subpart EEEE
Yes.
Yes.
Yes.
Yes.
Applicability; Applications; Approvals ......................
GP apply unless compliance extension; GP apply
to area sources that become major.
Standards apply at effective date; 3 years after effective date; upon startup; 10 years after construction or reconstruction commences for CAA
section 112(f).
Must notify if commenced construction or reconstruction after proposal.
Yes.
Yes.
Area sources that become major must comply with
major source standards immediately upon becoming major, regardless of whether required to
comply when they were an area source.
Comply according to date in this subpart, which
must be no later than 3 years after effective
date; for CAA section 112(f) standards, comply
within 90 days of effective date unless compliance extension.
Yes.
Area sources that become major must comply with
major source standards by date indicated in this
subpart or by equivalent time period (e.g., 3
years).
Yes.
Operate to minimize emissions at all times ............
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register]. See § 63.2350(d) for general duty requirement.
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Yes.
Yes.
Yes.
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TABLE 12 TO SUBPART EEEE OF PART 63—APPLICABILITY OF GENERAL PROVISIONS TO SUBPART EEEE—Continued
As stated in §§ 63.2382 and 63.2398, you must comply with the applicable General Provisions requirements as follows:
Citation
Subject
Brief description
Applies to subpart EEEE
§ 63.6(e)(1)(ii) ..................
Operation & Maintenance .......
Correct malfunctions as soon as practicable ..........
§ 63.6(e)(1)(iii) .................
Operation & Maintenance .......
Operation and maintenance requirements independently enforceable; information Administrator
will use to determine if operation and maintenance requirements were met.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
Yes.
§ 63.6(e)(2) ......................
§ 63.6(e)(3) ......................
[Reserved] ..............................
SSM Plan ................................
§ 63.6(f)(1) .......................
Compliance Except During
SSM.
You must comply with emission standards at all
times except during SSM.
§ 63.6(f)(2)–(3) .................
Methods for Determining
Compliance.
Alternative Standard ...............
Opacity/Visible Emission
Standards.
Compliance based on performance test, operation
and maintenance plans, records, inspection.
Procedures for getting an alternative standard .......
You must comply with opacity and visible emission
standards at all times except during SSM.
§ 63.6(h)(2)–(9) ................
Opacity/Visible Emission
Standards.
Requirements for compliance with opacity and visible emission standards.
§ 63.6(i)(1)–(14) ...............
Compliance Extension ............
§ 63.6(j) ............................
§ 63.7(a)(2) ......................
Presidential Compliance Exemption.
Performance Test Dates .........
§ 63.7(a)(3) ......................
Section 114 Authority .............
§ 63.7(b)(1) ......................
Notification of Performance
Test.
Notification of Rescheduling ...
Procedures and criteria for Administrator to grant
compliance extension.
President may exempt any source from requirement to comply with this subpart.
Dates for conducting initial performance testing;
must conduct 180 days after compliance date.
Administrator may require a performance test
under CAA section 114 at any time.
Must notify Administrator 60 days before the test ..
§ 63.6(g)(1)–(3) ................
§ 63.6(h)(1) ......................
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§ 63.7(b)(2) ......................
§ 63.7(c) ...........................
Quality Assurance (QA)/Test
Plan.
§ 63.7(d) ...........................
§ 63.7(e)(1) ......................
Testing Facilities .....................
Conditions for Conducting
Performance Tests.
§ 63.7(e)(2) ......................
Conditions for Conducting
Performance Tests.
§ 63.7(e)(3) ......................
Test Run Duration ..................
§ 63.7(e)(4) ......................
Authority to Require Testing ...
§ 63.7(f) ............................
Alternative Test Method ..........
§ 63.7(g) ...........................
Performance Test Data Analysis.
§ 63.7(h) ...........................
Waiver of Tests .......................
§ 63.8(a)(1) ......................
Applicability of Monitoring Requirements.
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Requirement for SSM plan; content of SSM plan;
actions during SSM.
If you have to reschedule performance test, must
notify Administrator of rescheduled date as soon
as practicable and without delay.
Requirement to submit site-specific test plan 60
days before the test or on date Administrator
agrees with; test plan approval procedures; performance audit requirements; internal and external QA procedures for testing.
Requirements for testing facilities ...........................
Performance tests must be conducted under representative conditions; cannot conduct performance tests during SSM.
Must conduct according to this subpart and EPA
test methods unless Administrator approves alternative.
Must have three test runs of at least 1 hour each;
compliance is based on arithmetic mean of three
runs; conditions when data from an additional
test run can be used.
Administrator has authority to require testing under
CAA section 114 regardless of § 63.7 (e)(1)–(3).
Procedures by which Administrator can grant approval to use an intermediate or major change,
or alternative to a test method.
Must include raw data in performance test report;
must submit performance test data 60 days after
end of test with the Notification of Compliance
Status; keep data for 5 years.
Procedures for Administrator to waive performance
test.
Subject to all monitoring requirements in standard
Frm 00076
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Yes, before [date 3 years after date of publication
of final rule in the Federal Register]; however,
(1) the 2-day reporting requirement in paragraph
§ 63.6(e)(3)(iv) does not apply and (2)
§ 63.6(e)(3) does not apply to emissions sources
not requiring control.
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
Yes.
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
No; except as it applies to flares for which Method
22 observations are required as part of a flare
compliance assessment.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register]. See § 63.2354(b)(6).
Yes.
Yes;
however,
for
transfer
racks
per
§§ 63.987(b)(3)(i)(A)–(B) and 63.997(e)(1)(v)(A)–
(B) provide exceptions to the requirement for
test runs to be at least 1 hour each.
Yes.
Yes.
Yes, except this subpart specifies how and when
the performance test and performance evaluation results are reported.
Yes.
Yes.
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56363
TABLE 12 TO SUBPART EEEE OF PART 63—APPLICABILITY OF GENERAL PROVISIONS TO SUBPART EEEE—Continued
As stated in §§ 63.2382 and 63.2398, you must comply with the applicable General Provisions requirements as follows:
Citation
Subject
Brief description
§ 63.8(a)(2) ......................
Performance Specifications ....
Performance Specifications in appendix B of 40
CFR part 60 apply.
Yes.
§ 63.8(a)(3) ......................
§ 63.8(a)(4) ......................
[Reserved] ..............................
Monitoring of Flares ................
Monitoring requirements for flares in § 63.11 ..........
§ 63.8(b)(1) ......................
Monitoring ...............................
Yes, before [date 3 years after date of publication
of final rule in the Federal Register]; however,
flare monitoring requirements in § 63.987(c) also
apply before [date 3 years after date of publication of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register]. See § 63.2380.
Yes.
§ 63.8(b)(2)–(3) ................
Multiple Effluents and Multiple
Monitoring Systems.
§ 63.8(c)(1) ......................
Monitoring System Operation
and Maintenance.
Routine and Predictable SSM
§ 63.8(c)(1)(i) ...................
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§ 63.8(c)(1)(ii) ..................
Applies to subpart EEEE
Must conduct monitoring according to standard unless Administrator approves alternative.
Specific requirements for installing monitoring systems; must install on each affected source or
after combined with another affected source before it is released to the atmosphere provided
the monitoring is sufficient to demonstrate compliance with the standard; if more than one monitoring system on an emission point, must report
all monitoring system results, unless one monitoring system is a backup.
Maintain monitoring system in a manner consistent
with good air pollution control practices.
Keep parts for routine repairs readily available; reporting requirements for SSM when action is described in SSM plan..
§ 63.8(c)(1)(iii) ..................
CMS malfunction not in SSM
plan.
Compliance with Operation
and Maintenance Requirements.
Keep the necessary parts for routine repairs if
CMS malfunctions.
Develop a written SSM plan for CMS .....................
§ 63.8(c)(2)–(3) ................
Monitoring System Installation
§ 63.8(c)(4) ......................
CMS Requirements ................
§ 63.8(c)(5) ......................
§ 63.8(c)(6)–(8) ................
COMS Minimum Procedures ..
CMS Requirements ................
§ 63.8(d)(1)–(2) ................
CMS Quality Control ...............
Must install to get representative emission or parameter measurements; must verify operational
status before or at performance test.
CMS must be operating except during breakdown,
out-of-control, repair, maintenance, and highlevel calibration drifts; COMS must have a minimum of one cycle of sampling and analysis for
each successive 10-second period and one
cycle of data recording for each successive 6minute period; CEMS must have a minimum of
one cycle of operation for each successive 15minute period.
COMS minimum procedures ...................................
Zero and high level calibration check requirements.
Out-of-control periods.
Requirements for CMS quality control ....................
§ 63.8(d)(3) ......................
CMS Quality Control ...............
Must keep quality control plan on record for 5
years; keep old versions.
§ 63.8(e) ...........................
CMS Performance Evaluation
Notification, performance evaluation test plan, reports.
§ 63.8(f)(1)–(5) .................
Alternative Monitoring Method
§ 63.8(f)(6) .......................
§ 63.8(g) ...........................
Alternative to Relative Accuracy Test.
Data Reduction .......................
§ 63.9(a) ...........................
§ 63.9(b)(1)–(2), (4)–(5) ...
Notification Requirements .......
Initial Notifications ...................
Procedures for Administrator to approve alternative
monitoring.
Procedures for Administrator to approve alternative
relative accuracy tests for CEMS.
COMS 6-minute averages calculated over at least
36 evenly spaced data points; CEMS 1 hour
averages computed over at least 4 equally
spaced data points; data that cannot be used in
average.
Applicability and State delegation ...........................
Submit notification within 120 days after effective
date; notification of intent to construct/reconstruct, notification of commencement of construction/reconstruction, notification of startup;
contents of each.
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Yes.
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
Yes.
Yes; however, COMS are not applicable.
No.
Yes, but only applies for CEMS. 40 CFR part 63,
subpart SS provides requirements for CPMS.
Yes, but only applies for CEMS. 40 CFR part 63,
subpart SS provides requirements for CPMS.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register], but only
applies for CEMS. 40 CFR part 63, subpart SS
provides requirements for CPMS.
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register]. See § 63.2366(c).
Yes, but only applies for CEMS, except this subpart specifies how and when the performance
evaluation results are reported.
Yes, but 40 CFR part 63, subpart SS also provides
procedures for approval of CPMS.
Yes.
Yes; however, COMS are not applicable.
Yes.
Yes.
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Federal Register / Vol. 84, No. 203 / Monday, October 21, 2019 / Proposed Rules
TABLE 12 TO SUBPART EEEE OF PART 63—APPLICABILITY OF GENERAL PROVISIONS TO SUBPART EEEE—Continued
As stated in §§ 63.2382 and 63.2398, you must comply with the applicable General Provisions requirements as follows:
Citation
Subject
§ 63.9(c) ...........................
Request for Compliance Extension.
§ 63.9(d) ...........................
Notification of Special Compliance Requirements for New
Sources.
Notification of Performance
Test.
Notification of VE/Opacity Test
Additional Notifications When
Using CMS.
§ 63.9(e) ...........................
§ 63.9(f) ............................
§ 63.9(g) ...........................
Applies to subpart EEEE
Can request if cannot comply by date or if installed
best available control technology or lowest
achievable emission rate (BACT/LAER).
For sources that commence construction between
proposal and promulgation and want to comply 3
years after effective date.
Notify Administrator 60 days prior ...........................
Yes.
Notify Administrator 30 days prior ...........................
Notification of performance evaluation; notification
about use of COMS data; notification that exceeded criterion for relative accuracy alternative.
Contents due 60 days after end of performance
test or other compliance demonstration, except
for opacity/visible emissions, which are due 30
days after; when to submit to Federal vs. State
authority.
No.
Yes; however, there are no opacity standards.
§ 63.9(h)(1)–(6) ................
Notification of Compliance
Status.
§ 63.9(i) ............................
§ 63.10(a) .........................
Adjustment of Submittal Deadlines.
Change in Previous Information.
Recordkeeping/Reporting .......
§ 63.10(b)(1) ....................
Recordkeeping/Reporting .......
§ 63.10(b)(2)(i) .................
Records Related to Startup
and Shutdown.
§ 63.10(b)(2)(ii) ................
Recordkeeping Relevant to
Malfunction Periods and
CMS.
Occurrence of each malfunction of air pollution
equipment.
§ 63.10(b)(2)(iii) ...............
Recordkeeping Relevant to
Maintenance of Air Pollution
Control and Monitoring
Equipment.
Recordkeeping Relevant to
SSM Periods and CMS.
Maintenance on air pollution control equipment .....
Actions during SSM .................................................
§ 63.10(b)(2)(vi)–(xi) ........
§ 63.10(b)(2)(xii) ..............
§ 63.10(b)(2)(xiii) ..............
Recordkeeping Relevant to
SSM Periods and CMS.
CMS Records .........................
Records ..................................
Records ..................................
§ 63.10(b)(2)(xiv) .............
Records ..................................
§ 63.10(b)(3) ....................
§ 63.10(c)(1)–(14) ............
§ 63.10(c)(15) ..................
Records ..................................
Records ..................................
Records ..................................
§ 63.10(d)(1) ....................
§ 63.10(d)(4) ....................
General Reporting Requirements.
Report of Performance Test
Results.
Reporting Opacity or Visible
Emissions Observations.
Progress Reports ....................
§ 63.10(d)(5) ....................
SSM Reports ..........................
§ 63.10(e)(1)–(2) ..............
Additional CMS Reports .........
§ 63.9(j) ............................
§ 63.10(b)(2)(iv) ...............
§ 63.10(b)(2)(v) ................
§ 63.10(d)(2) ....................
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Brief description
§ 63.10(d)(3) ....................
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Procedures for Administrator to approve change in
when notifications must be submitted.
Must submit within 15 days after the change .........
Applies to all, unless compliance extension; when
to submit to Federal vs. State authority; procedures for owners of more than one source.
General requirements; keep all records readily
available; keep for 5 years.
Occurrence of each for operations (process equipment).
Actions during SSM .................................................
Malfunctions, inoperative, out-of-control periods ....
Records when under waiver ....................................
Records when using alternative to relative accuracy test.
All documentation supporting initial notification and
notification of compliance status.
Applicability determinations .....................................
Additional records for CMS .....................................
Additional records for CMS .....................................
Requirement to report .............................................
When to submit to Federal or State authority .........
What to report and when .........................................
Must submit progress reports on schedule if under
compliance extension.
Contents and submission ........................................
Must report results for each CEMS on a unit; written copy of CMS performance evaluation; 2–3
copies of COMS performance evaluation.
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Yes.
Yes.
Yes; however, (1) there are no opacity standards
and (2) all initial Notification of Compliance Status, including all performance test data, are to
be submitted at the same time, either within 240
days after the compliance date or within 60 days
after the last performance test demonstrating
compliance has been completed, whichever occurs first.
Yes.
No. These changes will be reported in the first and
subsequent compliance reports.
Yes.
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register]. See § 63.2390(f).
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
No.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register].
Yes.
No. This subpart specifies how and when the performance test results are reported.
Yes.
Yes.
Yes, before [date 3 years after date of publication
of final rule in the Federal Register].
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register]. See § 63.2386(d)(1)(xiii).
Yes, except this subpart specifies how and when
the performance evaluation results are reported;
however, COMS are not applicable.
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56365
TABLE 12 TO SUBPART EEEE OF PART 63—APPLICABILITY OF GENERAL PROVISIONS TO SUBPART EEEE—Continued
As stated in §§ 63.2382 and 63.2398, you must comply with the applicable General Provisions requirements as follows:
Citation
Subject
Brief description
Applies to subpart EEEE
§ 63.10(e)(3)(i)–(iii) ..........
Reports ...................................
§ 63.10(e)(3)(iv)–(v) .........
Excess Emissions Reports .....
Yes; however, note that the title of the report is the
compliance report; deviations include excess
emissions and parameter exceedances.
Yes.
§ 63.10(e)(3)(vi)–(viii) .......
Excess Emissions Report and
Summary Report.
§ 63.10(e)(4) ....................
Reporting COMS Data ............
§ 63.10(f) ..........................
Waiver for Recordkeeping/Reporting.
Flares ......................................
Schedule for reporting excess emissions and parameter monitor exceedance (now defined as
deviations).
Requirement to revert to quarterly submission if
there is an excess emissions or parameter monitoring exceedance (now defined as deviations);
provision to request semiannual reporting after
compliance for 1 year; submit report by 30th day
following end of quarter or calendar half; if there
has not been an exceedance or excess emissions (now defined as deviations), report contents in a statement that there have been no deviations; must submit report containing all of the
information in §§ 63.8(c)(7)–(8) and 63.10(c)(5)–
(13).
Requirements for reporting excess emissions for
CMS (now called deviations); requires all of the
information
in
§§ 63.10(c)(5)–(13)
and
63.8(c)(7)–(8).
Must submit COMS data with performance test
data.
Procedures for Administrator to waive ....................
Requirements for flares ...........................................
Yes, before [date 3 years after date of publication
of final rule in the Federal Register]; § 63.987
requirements apply, and the section references
§ 63.11(b).
No, beginning on and after [date 3 years after date
of publication of final rule in the Federal Register]. See § 63.2380.
Yes.
§ 63.11(b) .........................
§ 63.11(c), (d), and (e) ....
§ 63.12 .............................
§ 63.13 .............................
Control and work practice requirements.
Delegation ...............................
Addresses ...............................
§ 63.14 .............................
§ 63.15 .............................
Incorporation by Reference ....
Availability of Information ........
Alternative work practice for equipment leaks ........
State authority to enforce standards .......................
Addresses where reports, notifications, and requests are sent.
Test methods incorporated by reference ................
Public and confidential information .........................
No. This subpart specifies the reported information
for deviations within the compliance reports.
No.
Yes.
Yes.
Yes.
Yes.
Yes.
[FR Doc. 2019–21690 Filed 10–18–19; 8:45 am]
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Agencies
[Federal Register Volume 84, Number 203 (Monday, October 21, 2019)]
[Proposed Rules]
[Pages 56288-56365]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-21690]
[[Page 56287]]
Vol. 84
Monday,
No. 203
October 21, 2019
Part II
Environmental Protection Agency
-----------------------------------------------------------------------
40 CFR Part 63
National Emission Standards for Hazardous Air Pollutants: Organic
Liquids Distribution (Non-Gasoline) Residual Risk and Technology
Review; Proposed Rule
Federal Register / Vol. 84 , No. 203 / Monday, October 21, 2019 /
Proposed Rules
[[Page 56288]]
-----------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
40 CFR Part 63
[EPA-HQ-OAR-2018-0074; FRL-10000-80-OAR]
RIN 2060-AT86
National Emission Standards for Hazardous Air Pollutants: Organic
Liquids Distribution (Non-Gasoline) Residual Risk and Technology Review
AGENCY: Environmental Protection Agency (EPA).
ACTION: Proposed rule.
-----------------------------------------------------------------------
SUMMARY: The U.S. Environmental Protection Agency (EPA) is proposing
amendments to the National Emission Standards for Hazardous Air
Pollutants (NESHAP) for the Organic Liquids Distribution (Non-Gasoline)
(OLD) source category. The EPA is proposing amendments to the storage
tank and equipment leak requirements as a result of the residual risk
and technology review (RTR). The EPA is also proposing amendments to
allow terminals the option to implement a fenceline monitoring program
in lieu of the enhancements to the storage tank and equipment leak
requirements; correct and clarify regulatory provisions related to
emissions during periods of startup, shutdown, and malfunction (SSM);
add requirements for electronic reporting of performance test results
and reports, performance evaluation reports, compliance reports, and
Notification of Compliance Status (NOCS) reports; add operational
requirements for flares; and make other minor technical improvements.
We estimate that these proposed amendments would reduce emissions of
hazardous air pollutants (HAP) from this source category by 386 tons
per year (tpy), which represents an approximate 16-percent reduction of
HAP emissions from the source category.
DATES:
Comments. Comments must be received on or before December 5, 2019.
Under the Paperwork Reduction Act (PRA), comments on the information
collection provisions are best assured of consideration if the Office
of Management and Budget (OMB) receives a copy of your comments on or
before November 20, 2019.
Public hearing. If anyone contacts us requesting a public hearing
on or before October 28, 2019, we will hold a hearing. Additional
information about the hearing, if requested, will be published in a
subsequent Federal Register document and posted at https://www.epa.gov/stationary-sources-air-pollution/organic-liquids-distribution-national-emission-standards-hazardous. See SUPPLEMENTARY INFORMATION for
information on requesting and registering for a public hearing.
ADDRESSES: You may send comments, identified by Docket ID No. EPA-HQ-
OAR-2018-0074, by any of the following methods:
Federal eRulemaking Portal: https://www.regulations.gov/
(our preferred method). Follow the online instructions for submitting
comments.
Email: [email protected]. Include Docket ID No. EPA-
HQ-OAR-2018-0074 in the subject line of the message.
Fax: (202) 566-9744. Attention Docket ID No. EPA-HQ-OAR-
2018-0074.
Mail: U.S. Environmental Protection Agency, EPA Docket
Center, Docket ID No. EPA-HQ-OAR-2018-0074, Mail Code 28221T, 1200
Pennsylvania Avenue NW, Washington, DC 20460.
Hand/Courier Delivery: EPA Docket Center, WJC West
Building, Room 3334, 1301 Constitution Avenue NW, Washington, DC 20004.
The Docket Center's hours of operation are 8:30 a.m.-4:30 p.m., Monday-
Friday (except federal holidays).
Instructions: All submissions received must include Docket ID No.
EPA-HQ-OAR-2018-0074. Comments received may be posted without change to
https://www.regulations.gov/, including any personal information
provided. For detailed instructions on sending comments and additional
information on the rulemaking process, see the SUPPLEMENTARY
INFORMATION section of this document.
FOR FURTHER INFORMATION CONTACT: For questions about this proposed
action, contact Mr. Art Diem, Sector Policies and Programs Division
(E143-01), Office of Air Quality Planning and Standards, U.S.
Environmental Protection Agency, Research Triangle Park, North Carolina
27711; telephone number: (919) 541-1185; fax number: (919) 541-0516;
and email address: [email protected]. For specific information regarding
the risk assessment, contact Mr. Ted Palma, Health and Environmental
Impacts Division (C539-02), Office of Air Quality Planning and
Standards, U.S. Environmental Protection Agency, Research Triangle
Park, North Carolina 27711; telephone number: (919) 541-5470; fax
number: (919) 541-0840; and email address: [email protected]. For
questions about monitoring and testing requirements, contact Ms. Gerri
Garwood, Sector Policies and Programs Division (D243-05), Office of Air
Quality Planning and Standards, U.S. Environmental Protection Agency,
Research Triangle Park, North Carolina 27711; telephone number: (919)
541-2406; fax number: (919) 541-4991; and email address:
[email protected]. For information about the applicability of the
NESHAP to a particular entity, contact Mr. John Cox, Office of
Enforcement and Compliance Assurance, U.S. Environmental Protection
Agency, WJC South Building (Mail Code 2227A), 1200 Pennsylvania Avenue
NW, Washington DC 20460; telephone number: (202) 564-1395; and email
address: [email protected].
SUPPLEMENTARY INFORMATION:
Public hearing. Please contact Ms. Virginia Hunt at (919) 541-0832
or by email at [email protected] to request a public hearing, to
register to speak at the public hearing, or to inquire as to whether a
public hearing will be held.
Docket. The EPA has established a docket for this action under
Docket ID No. EPA-HQ-OAR-2018-0074. All documents in the docket are
listed in Regulations.gov. Although listed, some information is not
publicly available, e.g., Confidential Business Information (CBI) or
other information whose disclosure is restricted by statute. Certain
other material, such as copyrighted material, is not placed on the
internet and will be publicly available only in hard copy. Publicly
available docket materials are available either electronically in
Regulations.gov or in hard copy at the EPA Docket Center, Room 3334,
WJC West Building, 1301 Constitution Avenue NW, Washington, DC. The
Public Reading Room is open from 8:30 a.m. to 4:30 p.m., Monday through
Friday, excluding legal holidays. The telephone number for the Public
Reading Room is (202) 566-1744, and the telephone number for the EPA
Docket Center is (202) 566-1742.
Instructions. Direct your comments to Docket ID No. EPA-HQ-OAR-
2018-0074. The EPA's policy is that all comments received will be
included in the public docket without change and may be made available
online at https://www.regulations.gov/, including any personal
information provided, unless the comment includes information claimed
to be CBI or other information whose disclosure is restricted by
statute. Do not submit information that you consider to be CBI or
otherwise protected through https://www.regulations.gov/ or email. This
[[Page 56289]]
type of information should be submitted by mail as discussed below.
The EPA may publish any comment received to its public docket.
Multimedia submissions (audio, video, etc.) must be accompanied by a
written comment. The written comment is considered the official comment
and should include discussion of all points you wish to make. The EPA
will generally not consider comments or comment contents located
outside of the primary submission (i.e., on the Web, cloud, or other
file sharing system). For additional submission methods, the full EPA
public comment policy, information about CBI or multimedia submissions,
and general guidance on making effective comments, please visit https://www.epa.gov/dockets/commenting-epa-dockets.
The https://www.regulations.gov/ website allows you to submit your
comment anonymously, which means the EPA will not know your identity or
contact information unless you provide it in the body of your comment.
If you send an email comment directly to the EPA without going through
https://www.regulations.gov/, your email address will be automatically
captured and included as part of the comment that is placed in the
public docket and made available on the internet. If you submit an
electronic comment, the EPA recommends that you include your name and
other contact information in the body of your comment and with any
digital storage media you submit. If the EPA cannot read your comment
due to technical difficulties and cannot contact you for clarification,
the EPA may not be able to consider your comment. Electronic files
should not include special characters or any form of encryption and be
free of any defects or viruses. For additional information about the
EPA's public docket, visit the EPA Docket Center homepage at https://www.epa.gov/dockets.
Submitting CBI. Do not submit information containing CBI to the EPA
through https://www.regulations.gov/ or email. Clearly mark the part or
all of the information that you claim to be CBI. For CBI information on
any digital storage media that you mail to the EPA, mark the outside of
the digital storage media as CBI and then identify electronically
within the digital storage media the specific information that is
claimed as CBI. In addition to one complete version of the comments
that includes information claimed as CBI, you must submit a copy of the
comments that does not contain the information claimed as CBI directly
to the public docket through the procedures outlined in Instructions
above. If you submit any digital storage media that does not contain
CBI, mark the outside of the digital storage media clearly that it does
not contain CBI. Information not marked as CBI will be included in the
public docket and the EPA's electronic public docket without prior
notice. Information marked as CBI will not be disclosed except in
accordance with procedures set forth in 40 Code of Federal Regulations
(CFR) part 2. Send or deliver information identified as CBI only to the
following address: OAQPS Document Control Officer (C404-02), OAQPS,
U.S. Environmental Protection Agency, Research Triangle Park, North
Carolina 27711, Attention Docket ID No. EPA-HQ-OAR-2018-0074.
Preamble acronyms and abbreviations. We use multiple acronyms and
terms in this preamble. While this list may not be exhaustive, to ease
the reading of this preamble and for reference purposes, the EPA
defines the following terms and acronyms here:
AEGL acute exposure guideline level
AERMOD air dispersion model used by the HEM-3 model
APCD air pollution control device
API American Petroleum Institute
ASTM American Society for Testing and Materials
ATSDR Agency For Toxic Substances and Disease Registry
Btu/scf British thermal units per standard cubic foot
CAA Clean Air Act
CalEPA California EPA
CBI Confidential Business Information
CDX Central Data Exchange
CEDRI Compliance and Emissions Data Reporting Interface
CFR Code of Federal Regulations
CMS continuous monitoring system
EIA Energy Information Administration
EPA Environmental Protection Agency
ERPG Emergency Response Planning Guideline
ERT Electronic Reporting Tool
FTIR Fourier transform infrared spectroscopy
GACT generally available control technology
HAP hazardous air pollutant(s)
HCl hydrochloric acid
HEM-3 Human Exposure Model, Version 1.5.5
HF hydrogen fluoride
HI hazard index
HON National Emission Standards for Organic Hazardous Air Pollutants
from the Synthetic Organic Chemical Manufacturing Industry, also
known as the hazardous organic NESHAP
HQ hazard quotient
ICR Information Collection Request
IFR internal floating roof
IRIS Integrated Risk Information System
km kilometer
LDAR leak detection and repair
MACT maximum achievable control technology
MIR maximum individual risk
NAAQS National Ambient Air Quality Standards
NAICS North American Industry Classification System
NATA National Air Toxics Assessment
NEI National Emissions Inventory
NESHAP national emission standards for hazardous air pollutants
NHVcz net heating value in the combustion zone gas
NHVvg net heating value of the flare vent gas
NOCS Notification of Compliance Status
OAQPS Office of Air Quality Planning and Standards
OLD Organic Liquids Distribution (Non-Gasoline)
OMB Office of Management and Budget
PB-HAP hazardous air pollutants known to be persistent and bio-
accumulative in the environment
PDF portable document format
POM polycyclic organic matter
ppm parts per million
ppmv parts per million by volume
PRA Paperwork Reduction Act
PRD pressure relief device
psia pounds per square inch absolute
REL reference exposure level
RfC reference concentration
RfD reference dose
RTR residual risk and technology review
SAB Science Advisory Board
SSM startup, shutdown, and malfunction
TOSHI target organ-specific hazard index
tpy tons per year
TRIM.FaTE Total Risk Integrated Methodology.Fate, Transport, and
Ecological Exposure model
UF uncertainty factor
UMRA Unfunded Mandates Reform Act
URE unit risk estimate
USGS U.S. Geological Survey
UV-DOAS ultraviolet differential optical absorption spectroscopy
VCS voluntary consensus standard
VOC volatile organic compound(s)
Organization of this document. The information in this preamble is
organized as follows:
I. General Information
A. Does this action apply to me?
B. Where can I get a copy of this document and other related
information?
II. Background
A. What is the statutory authority for this action?
B. What is this source category and how does the current NESHAP
regulate its HAP emissions?
C. What data collection activities were conducted to support
this action?
D. What other relevant background information and data are
available?
III. Analytical Procedures and Decision Making
A. How do we consider risk in our decision-making?
B. How do we perform the technology review?
C. How do we estimate post-MACT risk posed by the source
category?
IV. Analytical Results and Proposed Decisions
[[Page 56290]]
A. What actions are we taking pursuant to CAA sections 112(d)(2)
and 112(d)(3)?
B. What are the results of the risk assessment and analyses?
C. What are our proposed decisions regarding risk acceptability,
ample margin of safety, and adverse environmental effect?
D. What are the results and proposed decisions based on our
technology review?
E. What other actions are we proposing?
F. What compliance dates are we proposing?
V. Summary of Cost, Environmental, and Economic Impacts
A. What are the affected sources?
B. What are the air quality impacts?
C. What are the cost impacts?
D. What are the economic impacts?
E. What are the benefits?
VI. Request for Comments
VII. Submitting Data Corrections
VIII. Statutory and Executive Order Reviews
A. Executive Order 12866: Regulatory Planning and Review and
Executive Order 13563: Improving Regulation and Regulatory Review
B. Executive Order 13771: Reducing Regulation and Controlling
Regulatory Costs
C. Paperwork Reduction Act (PRA)
D. Regulatory Flexibility Act (RFA)
E. Unfunded Mandates Reform Act (UMRA)
F. Executive Order 13132: Federalism
G. Executive Order 13175: Consultation and Coordination With
Indian Tribal Governments
H. Executive Order 13045: Protection of Children From
Environmental Health Risks and Safety Risks
I. Executive Order 13211: Actions Concerning Regulations That
Significantly Affect Energy Supply, Distribution, or Use
J. National Technology Transfer and Advancement Act (NTTAA) and
1 CFR Part 51
K. Executive Order 12898: Federal Actions To Address
Environmental Justice in Minority Populations and Low-Income
Populations
I. General Information
A. Does this action apply to me?
Table 1 of this preamble lists the NESHAP and associated regulated
industrial source category that is the subject of this proposal. Table
1 is not intended to be exhaustive, but rather provides a guide for
readers regarding the entities that this proposed action is likely to
affect. The proposed standards, once promulgated, will be directly
applicable to the affected sources. Federal, state, local, and tribal
government entities would not be affected by this proposed action. As
defined in the Initial List of Categories of Sources Under Section
112(c)(1) of the Clean Air Act Amendments of 1990 (see 57 FR 31576,
July 16, 1992) and Documentation for Developing the Initial Source
Category List, Final Report (see EPA-450/3-91-030, July, 1992), the OLD
source category includes, but is not limited to, those activities
associated with the storage and distribution of organic liquids other
than gasoline, at sites which serve as distribution points from which
organic liquids may be obtained for further use and processing.
The OLD source category involves the distribution of organic
liquids into, out of, or within a source. The distribution activities
include the storage of organic liquids in storage tanks not subject to
other 40 CFR part 63 standards and transfers into or out of the tanks
from or to cargo tanks, containers, and pipelines. The OLD NESHAP is
codified at 40 CFR part 63, subpart EEEE. Organic liquids are any crude
oils downstream of the first point of custody transfer and any non-
crude oil liquid that contains at least 5 percent by weight of any
combination of the 98 HAP listed in Table 1 of 40 CFR part 63 subpart
EEEE. For the purposes of the OLD NESHAP, organic liquids do not
include gasoline, kerosene (No. 1 distillate oil), diesel (No. 2
distillate oil), asphalt, and heavier distillate oil and fuel oil, fuel
that is consumed or dispensed on the plant site, hazardous waste,
wastewater, ballast water, or any non-crude liquid with an annual
average true vapor pressure less than 0.7 kilopascals (0.1 pound per
square inch absolute (psia)). Emission sources controlled by the OLD
NESHAP are storage tanks, transfer operations, transport vehicles while
being loaded, and equipment leak components (valves, pumps, and
sampling connections) that have the potential to leak.
The types of organic liquids and emission sources covered by the
OLD NESHAP are frequently found at many types of facilities that are
already subject to other NESHAP. If equipment is in organic liquids
distribution service and is subject to another 40 CFR part 63 NESHAP,
then that equipment is not subject to the corresponding requirements in
the OLD NESHAP.
Table 1--NESHAP and Industrial Source Categories Affected by This
Proposed Action
------------------------------------------------------------------------
North American Industry
Source category and NESHAP Classification System (NAICS)
Code
------------------------------------------------------------------------
Organic Liquids Distribution (Non- 3222, 3241, 3251, 3252, 3259,
Gasoline). 3261, 3361, 3362, 3399,
4247, 4861, 4869, 4931,
5622.
------------------------------------------------------------------------
B. Where can I get a copy of this document and other related
information?
In addition to being available in the docket, an electronic copy of
this action is available on the internet. Following signature by the
EPA Administrator, the EPA will post a copy of this proposed action at
https://www.epa.gov/stationary-sources-air-pollution/organic-liquids-distribution-national-emission-standards-hazardous. Following
publication in the Federal Register, the EPA will post the Federal
Register version of the proposal and key technical documents at this
same website. Information on the overall RTR program is available at
https://www3.epa.gov/ttn/atw/rrisk/rtrpg.html.
A redline version of the regulatory language that incorporates the
proposed changes in this action is available in the docket for this
action (Docket ID No. EPA-HQ-OAR-2018-0074).
II. Background
A. What is the statutory authority for this action?
The statutory authority for this action is provided by sections 112
and 301 of the Clean Air Act (CAA), as amended (42 U.S.C. 7401 et
seq.). Section 112 of the CAA establishes a two-stage regulatory
process to develop standards for emissions of HAP from stationary
sources. Generally, the first stage involves establishing technology-
based standards and the second stage involves evaluating those
standards that are based on maximum achievable control technology
(MACT) to determine whether additional standards are needed to address
any remaining risk associated with HAP emissions. This second stage is
commonly referred to as the ``residual risk review.'' In addition to
the residual risk review, the CAA also requires the EPA to review
standards set under CAA section 112 every 8 years to determine if there
are ``developments in practices, processes, or control
[[Page 56291]]
technologies'' that may be appropriate to incorporate into the
standards. This review is commonly referred to as the ``technology
review.'' When the two reviews are combined into a single rulemaking,
it is commonly referred to as the ``risk and technology review.'' The
discussion that follows identifies the most relevant statutory sections
and briefly explains the contours of the methodology used to implement
these statutory requirements. A more comprehensive discussion appears
in the document titled CAA Section 112 Risk and Technology Reviews:
Statutory Authority and Methodology, in the docket for this action.
In the first stage of the CAA section 112 standard setting process,
the EPA promulgates technology-based standards under CAA section 112(d)
for categories of sources identified as emitting one or more of the HAP
listed in CAA section 112(b). Sources of HAP emissions are either major
sources or area sources, and CAA section 112 establishes different
requirements for major source standards and area source standards.
``Major sources'' are those that emit or have the potential to emit 10
tpy or more of a single HAP or 25 tpy or more of any combination of
HAP. All other sources are ``area sources.'' For major sources, CAA
section 112(d)(2) provides that the technology-based NESHAP must
reflect the maximum degree of emission reductions of HAP achievable
(after considering cost, energy requirements, and non-air quality
health and environmental impacts). These standards are commonly
referred to as MACT standards. CAA section 112(d)(3) also establishes a
minimum control level for MACT standards, known as the MACT ``floor.''
The EPA must also consider control options that are more stringent than
the floor. Standards more stringent than the floor are commonly
referred to as beyond-the-floor standards. In certain instances, as
provided in CAA section 112(h), the EPA may set work practice standards
where it is not feasible to prescribe or enforce a numerical emission
standard. For area sources, CAA section 112(d)(5) gives the EPA
discretion to set standards based on generally available control
technologies or management practices (GACT) standards in lieu of MACT
standards.
The second stage in standard-setting focuses on identifying and
addressing any remaining (i.e., ``residual'') risk according to CAA
section 112(f). For source categories subject to MACT standards,
section 112(f)(2) of the CAA requires the EPA to determine whether
promulgation of additional standards is needed to provide an ample
margin of safety to protect public health or to prevent an adverse
environmental effect. Section 112(d)(5) of the CAA provides that this
residual risk review is not required for categories of area sources
subject to GACT standards. Section 112(f)(2)(B) of the CAA further
expressly preserves the EPA's use of the two-step approach for
developing standards to address any residual risk and the Agency's
interpretation of ``ample margin of safety'' developed in the National
Emissions Standards for Hazardous Air Pollutants: Benzene Emissions
from Maleic Anhydride Plants, Ethylbenzene/Styrene Plants, Benzene
Storage Vessels, Benzene Equipment Leaks, and Coke By-Product Recovery
Plants (Benzene NESHAP) (54 FR 38044, September 14, 1989). The EPA
notified Congress in the Risk Report that the Agency intended to use
the Benzene NESHAP approach in making CAA section 112(f) residual risk
determinations (EPA-453/R-99-001, p. ES-11). The EPA subsequently
adopted this approach in its residual risk determinations and the
United States Court of Appeals for the District of Columbia Circuit
(the Court) upheld the EPA's interpretation that CAA section 112(f)(2)
incorporates the approach established in the Benzene NESHAP. See
Natural Resources Defense Council v. EPA, 529 F.3d 1077, 1083 (D.C.
Cir. 2008).
The approach incorporated into the CAA and used by the EPA to
evaluate residual risk and to develop standards under CAA section
112(f)(2) is a two-step approach. In the first step, the EPA determines
whether risks are acceptable. This determination ``considers all health
information, including risk estimation uncertainty, and includes a
presumptive limit on maximum individual lifetime [cancer] risk (MIR)\1\
of approximately 1-in-10 thousand.'' 54 FR 38045, September 14, 1989.
If risks are unacceptable, the EPA must determine the emissions
standards necessary to reduce risk to an acceptable level without
considering costs. In the second step of the approach, the EPA
considers whether the emissions standards provide an ample margin of
safety to protect public health ``in consideration of all health
information, including the number of persons at risk levels higher than
approximately 1-in-1 million, as well as other relevant factors,
including costs and economic impacts, technological feasibility, and
other factors relevant to each particular decision.'' Id. The EPA must
promulgate emission standards necessary to provide an ample margin of
safety to protect public health or determine that the standards being
reviewed provide an ample margin of safety without any revisions. After
conducting the ample margin of safety analysis, we consider whether a
more stringent standard is necessary to prevent, taking into
consideration costs, energy, safety, and other relevant factors, an
adverse environmental effect.
---------------------------------------------------------------------------
\1\ Although defined as ``maximum individual risk,'' MIR refers
only to cancer risk. MIR, one metric for assessing cancer risk, is
the estimated risk if an individual were exposed to the maximum
level of a pollutant for a lifetime.
---------------------------------------------------------------------------
CAA section 112(d)(6) separately requires the EPA to review
standards promulgated under CAA section 112 and revise them ``as
necessary (taking into account developments in practices, processes,
and control technologies)'' no less often than every 8 years. In
conducting this review, which we call the ``technology review,'' the
EPA is not required to recalculate the MACT floor. Natural Resources
Defense Council v. EPA, 529 F.3d 1077, 1084 (D.C. Cir. 2008).
Association of Battery Recyclers, Inc. v. EPA, 716 F.3d 667 (D.C. Cir.
2013). The EPA may consider cost in deciding whether to revise the
standards pursuant to CAA section 112(d)(6).
B. What is this source category and how does the current NESHAP
regulate its HAP emissions?
As defined in the Initial List of Categories of Sources Under
Section 112(c)(1) of the Clean Air Act Amendments of 1990 (see 57 FR
31576, July 16, 1992) and Documentation for Developing the Initial
Source Category List, Final Report (see EPA-450/3-91-030, July, 1992),
the OLD source category includes, but is not limited to, those
activities associated with the storage and distribution of organic
liquids other than gasoline, at sites that serve as distribution points
from which organic liquids may be obtained for further use and
processing.
The OLD source category involves the distribution of organic
liquids into, out of, or within a source. The distribution activities
include the storage of organic liquids in storage tanks not subject to
other 40 CFR part 63 standards and transfers into or out of the tanks
from or to cargo tanks, containers, and pipelines. Organic liquids are
any crude oils downstream of the first point of custody transfer and
any non-crude oil liquid that contains at least 5 percent by weight of
any combination of the 98 HAP listed in Table 1 of 40 CFR part 63,
subpart EEEE. For the purposes of the OLD NESHAP, organic liquids do
not include gasoline, kerosene (No. 1 distillate oil), diesel (No. 2
distillate oil), asphalt, and heavier distillate oil and
[[Page 56292]]
fuel oil, fuel that is consumed or dispensed on the plant site,
hazardous waste, wastewater, ballast water, or any non-crude liquid
with an annual average true vapor pressure less than 0.7 kilopascals
(0.1 psia). The OLD NESHAP applies only to major sources of HAP (i.e.,
sources that have the potential to emit 10 tpy of any single HAP or 25
tpy of combined HAP). Facilities subject to this NESHAP fall into two
types, either (1) petrochemical terminals primarily in the business of
storing and distributing organic liquids or (2) chemical production
facilities or other manufacturing facilities that have either a
distribution terminal not subject to another major source NESHAP or
have a few miscellaneous storage tanks or transfer racks that are not
otherwise subject to another major source NESHAP.
Equipment controlled by the OLD NESHAP are storage tanks, transfer
operations, transport vehicles while being loaded, and equipment leak
components (valves, pumps, and sampling connections) that have the
potential to leak. Table 2 to subpart EEEE of part 63 contains the
criteria for control of storage tanks and transfer racks. If a storage
tank of a certain threshold capacity stores crude oil or a non-crude
organic liquid having a threshold sum of partial pressures of HAP, then
compliance options are either to (1) route emissions through a closed
vent system to a control device that achieves a 95-percent control
efficiency or (2) comply with work practice standards of 40 CFR part 63
subpart WW (i.e., operate the tank with a compliant internal floating
roof (IFR) or a compliant external floating roof), route emissions
through a closed vent system to a fuel gas system of a process, or
route emissions through a vapor balancing system that meets
requirements specified in 40 CFR 63.2346(a)(4). Storage tanks storing
non-crude organic liquids having a sum of partial pressures of HAP of
at least 11.1 psia do not have the option to comply using an internal
or external floating roof tank. Table 2 to subpart EEEE of part 63
contains the criteria for control of transfer racks, which are based on
the facility-wide organic liquid loading volume for organic liquids
having threshold HAP content expressed in percent HAP by weight of the
organic liquid. For transfer racks required to control HAP emissions,
the standards are either to (1) route emissions through a closed vent
system to a control device that achieves 98-percent control efficiency
or (2) operate a compliant vapor balancing system. Transfer rack
systems that fill containers of 55 gallons or greater are required to
comply with specific provisions of 40 CFR part 63, subpart PP or
operate a vapor balancing system.
The NESHAP requires leak detection and repair for certain equipment
components associated with storage tanks and transfer racks subject to
this subpart and for certain equipment components associated with
pipelines between such storage tanks and transfer racks. The components
are specified in the definition of ``equipment leak components'' at 40
CFR 63.2406 and include pumps, valves, and sampling connection systems
in organic liquid service. The owner or operator is required to comply
with the requirements for pumps, valves, and sampling connections in 40
CFR part 63, subpart TT (control level 1), subpart UU (control level
2), or subpart H. This requires the use of Method 21 of appendix A-7 to
40 CFR part 60 (``Method 21'') to determine the concentration of any
detected leaks and to repair the component if the measured
concentration exceeds the definition of a leak within the applicable
subpart.
Pressure relief devices on vapor balancing systems are required to
be monitored quarterly for leaks. An instrument reading of 500 parts
per million (ppm) or greater defines a leak. Leaks must be repaired
within 5 days.
The types of organic liquids and emission sources covered by the
OLD NESHAP are frequently found at many types of facilities that are
already subject to other NESHAP. If equipment is in organic liquids
distribution service and is subject to another 40 CFR part 63 NESHAP,
then that equipment is not subject to the corresponding requirements in
the OLD NESHAP.
C. What data collection activities were conducted to support this
action?
The EPA used several sources to develop the list of existing
facilities subject to the OLD NESHAP. All facilities in the 2014
National Emissions Inventory (NEI) and the Toxics Release Inventory
having a facility source type as petroleum storage facility or with a
primary facility NAICS code beginning with 325, representing the
chemical manufacturing sector, were queried to create a comprehensive
base facility list. We supplemented this list with facility lists from
the original OLD NESHAP rule, the Marine Vessel Loading NESHAP, a list
of petrochemical storage facilities from the Internal Revenue Service,
and from the Office of Enforcement and Compliance Assurance's
Enforcement and Compliance History Online (ECHO) tool (https://echo.epa.gov). The EPA reviewed title V air permits to determine which
facilities on the comprehensive list were subject to the OLD NESHAP.
The current facility list consists of 177 facilities subject to the OLD
NESHAP.
D. What other relevant background information and data are available?
We are relying on technical reports and memoranda that the EPA
developed for flares used as air pollution control devices (APCDs) in
the Petroleum Refinery Sector RTR and New Source Performance Standards
rulemaking (80 FR 75178, December 1, 2015). These technical reports and
memoranda can be found in the Petroleum Refinery Sector Docket for that
action, Docket ID No. EPA-HQ-OAR-2010-0682. The Petroleum Refinery
Sector Docket contains a number of flare-related technical reports and
memoranda documenting numerous analyses the EPA conducted to develop
the final suite of operational and monitoring requirements for refinery
flares. We are incorporating this docket by reference in this rule.
Even though we are incorporating the Petroleum Refinery Sector Docket
by reference, for completeness of the rulemaking record for this action
and for ease of reference in finding these items, we are including a
list of specific technical support documents in Table 1 of the
memorandum, Control Option Impacts for Flares Located in the Organic
Liquids Distribution (Non-Gasoline) Source Category, in this docket for
this action.
Also related to the enhancements we are proposing for flares, we
are citing the Flare Operational Requirements in the Vopak Terminal
Deer Park consent decree, available at https://www.epa.gov/enforcement/vopak-north-america-inc-clean-air-act-settlement-agreement and included
in the docket for this action.
We are also relying on background information about the fenceline
monitoring program established for the Petroleum Refinery Sector rule,
Docket ID No. EPA-HQ-OAR-2010-0682. We are incorporating this docket by
reference in this rule. Even though we are incorporating the docket by
reference, for completeness of the rulemaking record for this action
and for ease of reference in finding these items, we are including the
following document in the docket for this action memorandum, Fenceline
Monitoring Impact Estimates for Final Rule.
Lastly, we are incorporating by reference into this action all the
information associated with the
[[Page 56293]]
development of the current OLD NESHAP standards at Docket ID No. EPA-
HQ-OAR-2003-0138. This docket includes the materials from the legacy
Docket ID No. A-98-13 associated with the development of the original
OLD NESHAP.
III. Analytical Procedures and Decision Making
In this section, we describe the analyses performed to support the
proposed decisions for the RTR and other issues addressed in this
proposal.
A. How do we consider risk in our decision-making?
As discussed in section II.A of this preamble and in the Benzene
NESHAP, in evaluating and developing standards under CAA section
112(f)(2), we apply a two-step approach to determine whether or not
risks are acceptable and to determine if the standards provide an ample
margin of safety to protect public health. As explained in the Benzene
NESHAP, the first step judgment on acceptability cannot be reduced to
any single factor and, thus, the Administrator believes that the
acceptability of risk under section 112 is best judged on the basis of
a broad set of health risk measures and information. 54 FR 38046,
September 14, 1989. Similarly, with regard to the ample margin of
safety determination, the Agency again considers all of the health risk
and other health information considered in the first step. Beyond that
information, additional factors relating to the appropriate level of
control will also be considered, including cost and economic impacts of
controls, technological feasibility, uncertainties, and any other
relevant factors. Id.
The Benzene NESHAP approach provides flexibility regarding factors
the EPA may consider in making determinations and how the EPA may weigh
those factors for each source category. The EPA conducts a risk
assessment that provides estimates of the MIR posed by the HAP
emissions from each source in the source category, the hazard index
(HI) for chronic exposures to HAP with the potential to cause noncancer
health effects, and the hazard quotient (HQ) for acute exposures to HAP
with the potential to cause noncancer health effects.\2\ The assessment
also provides estimates of the distribution of cancer risk within the
exposed populations, cancer incidence, and an evaluation of the
potential for an adverse environmental effect. The scope of the EPA's
risk analysis is consistent with the EPA's response to comments on our
policy under the Benzene NESHAP where the EPA explained that the policy
chosen by the Administrator permits consideration of multiple measures
of health risk. Not only can the MIR figure be considered, but also
incidence, the presence of non-cancer health effects, and the
uncertainties of the risk estimates. In this way, the effect on the
most exposed individuals can be reviewed as well as the impact on the
general public. These factors can then be weighed in each individual
case. This approach complies with the Vinyl Chloride mandate that the
Administrator ascertain an acceptable level of risk to the public by
employing his expertise to assess available data. It also complies with
the Congressional intent behind the CAA, which did not exclude the use
of any particular measure of public health risk from the EPA's
consideration with respect to CAA section 112 regulations, and thereby
implicitly permits consideration of any and all measures of health risk
which the Administrator, in his judgment, believes are appropriate to
determining what will protect the public health. See 54 FR 38057,
September 14, 1989. Thus, the level of the MIR is only one factor to be
weighed in determining acceptability of risk.
---------------------------------------------------------------------------
\2\ The MIR is defined as the cancer risk associated with a
lifetime of exposure at the highest concentration of HAP where
people are likely to live. The HQ is the ratio of the potential HAP
exposure concentration to the noncancer dose-response value; the HI
is the sum of HQs for HAP that affect the same target organ or organ
system.
---------------------------------------------------------------------------
The Benzene NESHAP explained that an MIR of approximately one-in-10
thousand should ordinarily be the upper end of the range of
acceptability. As risks increase above this benchmark, they become
presumptively less acceptable under CAA section 112, and would be
weighed with the other health risk measures and information in making
an overall judgment on acceptability. Or, the Agency may find, in a
particular case, that a risk that includes an MIR less than the
presumptively acceptable level is unacceptable in the light of other
health risk factors. Id. at 38045. In other words, risks that include
an MIR above 100-in-1 million may be determined to be acceptable, and
risk with an MIR below that level may be determined to be unacceptable,
depending on all of the available health information. Similarly, with
regard to the ample margin of safety analysis, the EPA stated in the
Benzene NESHAP that: EPA believes the relative weight of the many
factors that can be considered in selecting an ample margin of safety
can only be determined for each specific source category. This occurs
mainly because technological and economic factors (along with the
health-related factors) vary from source category to source category.
Id. at 38061. We also consider the uncertainties associated with the
various risk analyses, as discussed earlier in this preamble, in our
determinations of acceptability, and ample margin of safety.
The EPA notes that it has not considered certain health information
to date in making residual risk determinations. At this time, we do not
attempt to quantify the HAP risk that may be associated with emissions
from other facilities that do not include the source category under
review, mobile source emissions, natural source emissions, persistent
environmental pollution, or atmospheric transformation in the vicinity
of the sources in the category.
The EPA understands the potential importance of considering an
individual's total exposure to HAP in addition to considering exposure
to HAP emissions from the source category and facility. We recognize
that such consideration may be particularly important when assessing
noncancer risk, where pollutant-specific exposure health reference
levels (e.g., reference concentrations (RfCs)) are based on the
assumption that thresholds exist for adverse health effects. For
example, the EPA recognizes that, although exposures attributable to
emissions from a source category or facility alone may not indicate the
potential for increased risk of adverse noncancer health effects in a
population, the exposures resulting from emissions from the facility in
combination with emissions from all of the other sources (e.g., other
facilities) to which an individual is exposed may be sufficient to
result in an increased risk of adverse noncancer health effects. In May
2010, the Science Advisory Board (SAB) advised the EPA ``that RTR
assessments will be most useful to decision makers and communities if
results are presented in the broader context of aggregate and
cumulative risks, including background concentrations and contributions
from other sources in the area.'' \3\
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\3\ Recommendations of the SAB Risk and Technology Review
Methods Panel are provided in their report, which is available at:
https://yosemite.epa.gov/sab/sabproduct.nsf/
4AB3966E263D943A8525771F00668381/$File/EPA-SAB-10-007-unsigned.pdf.
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In response to the SAB recommendations, the EPA incorporates
cumulative risk analyses into its RTR risk assessments, including those
reflected in this proposal. The Agency (1) conducts facility-wide
assessments, which include source category emission
[[Page 56294]]
points, as well as other emission points within the facilities; (2)
combines exposures from multiple sources in the same category that
could affect the same individuals; and (3) for some persistent and
bioaccumulative pollutants, analyzes the ingestion route of exposure.
In addition, the RTR risk assessments consider aggregate cancer risk
from all carcinogens and aggregated noncancer HQs for all
noncarcinogens affecting the same target organ or target organ system.
Although we are interested in placing source category and facility-
wide HAP risk in the context of total HAP risk from all sources
combined in the vicinity of each source, we are concerned about the
uncertainties of doing so. Estimates of total HAP risk from emission
sources other than those that we have studied in depth during this RTR
review would have significantly greater associated uncertainties than
the source category or facility-wide estimates. Such aggregate or
cumulative assessments would compound those uncertainties, making the
assessments too unreliable.
B. How do we perform the technology review?
Our technology review focuses on the identification and evaluation
of developments in practices, processes, and control technologies that
have occurred since the MACT standards were promulgated. Where we
identify such developments, we analyze their technical feasibility,
estimated costs, energy implications, and non-air environmental
impacts. We also consider the emission reductions associated with
applying each development. This analysis informs our decision of
whether it is ``necessary'' to revise the emission standards. In
addition, we consider the appropriateness of applying controls to new
sources versus retrofitting existing sources. For this exercise, we
consider any of the following to be a ``development'':
Any add-on control technology or other equipment that was
not identified and considered during development of the original MACT
standards;
Any improvements in add-on control technology or other
equipment (that were identified and considered during development of
the original MACT standards) that could result in additional emissions
reduction;
Any work practice or operational procedure that was not
identified or considered during development of the original MACT
standards;
Any process change or pollution prevention alternative
that could be broadly applied to the industry and that was not
identified or considered during development of the original MACT
standards; and
Any significant changes in the cost (including cost
effectiveness) of applying controls (including controls the EPA
considered during the development of the original MACT standards).
In addition to reviewing the practices, processes, and control
technologies that were considered at the time we originally developed
(or last updated) the NESHAP, we review a variety of data sources in
our investigation of potential practices, processes, or controls to
consider. See sections II.C and II.D of this preamble for information
on the specific data sources that were reviewed as part of the
technology review.
C. How do we estimate post-MACT risk posed by the source category?
In this section, we provide a complete description of the types of
analyses that we generally perform during the risk assessment process.
In some cases, we do not perform a specific analysis because it is not
relevant. For example, in the absence of emissions of HAP known to be
persistent and bioaccumulative in the environment (PB-HAP), we would
not perform a multipathway exposure assessment. Where we do not perform
an analysis, we state that we do not and provide the reason. While we
present all of our risk assessment methods, we only present risk
assessment results for the analyses actually conducted (see section
IV.B of this preamble).
The EPA conducts a risk assessment that provides estimates of the
MIR for cancer posed by the HAP emissions from each source in the
source category, the HI for chronic exposures to HAP with the potential
to cause noncancer health effects, and the HQ for acute exposures to
HAP with the potential to cause noncancer health effects. The
assessment also provides estimates of the distribution of cancer risk
within the exposed populations, cancer incidence, and an evaluation of
the potential for an adverse environmental effect. The eight sections
that follow this paragraph describe how we estimated emissions and
conducted the risk assessment. The docket for this action contains the
following document which provides more information on the risk
assessment inputs and models: Residual Risk Assessment for the Organic
Liquids Distribution (Non-Gasoline) Source Category in Support of the
2019 Risk and Technology Review Proposed Rule. The methods used to
assess risk (as described in the eight primary steps below) are
consistent with those described by the EPA in the document reviewed by
a panel of the EPA's SAB in 2009,\4\ and described in the SAB review
report issued in 2010.\5\ They are also consistent with the key
recommendations contained in that report.
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\4\ U.S. EPA. Risk and Technology Review (RTR) Risk Assessment
Methodologies: For Review by the EPA's Science Advisory Board with
Case Studies--MACT I Petroleum Refining Sources and Portland Cement
Manufacturing, June 2009. EPA-452/R-09-006. https://www3.epa.gov/airtoxics/rrisk/rtrpg.html.
\5\ U.S. EPA SAB. Review of EPA's draft, Risk and Technology
Review (RTR) Risk Assessment Methodologies: For Review by the EPA's
Science Advisory Board with Case Studies--MACT I Petroleum Refining
Sources and Portland Cement Manufacturing'' May 2010. https://
yosemite.epa.gov/sab/sabproduct.nsf/
4AB3966E263D943A8525771F00668381/$File/EPA-SAB-10-007-unsigned.pdf.
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1. How did we estimate actual emissions and identify the emissions
release characteristics?
The OLD facility list was developed as described in section II.C of
this preamble and currently consists of 177 facilities identified as
being subject to the OLD NESHAP. The emissions modeling input files
were developed using the EPA's 2014 NEI. The complete OLD facility list
is available in Appendix 1 of the memorandum, Residual Risk Assessment
for the Organic Liquids Distribution (Non-Gasoline) Source Category in
Support of the 2019 Risk and Technology Review Proposed Rule, which is
available in the docket for this action.
The EPA used the 2014 NEI data for these facilities to create the
risk assessment model input files using all available HAP emissions
records and other emission release parameters. From the whole facility
risk assessment model input file, the EPA identified emission sources
within the OLD source category from the 2014 NEI data such as source
classification codes (SCCs) and SCC descriptions, emission unit
descriptions, and process descriptions to identify emissions that are
subject to OLD and those that are not. For example, emission units that
were described as chemical production process vents were marked as
being out of the source category. For many facilities in the source
category, the EPA used information in the title V permit to relate
emissions in the 2014 NEI and to assign whether the emissions are
within the OLD source category. In several cases, in the absence of
definitive information that would place the emissions out of the OLD
source category, if the 2014 NEI data indicated
[[Page 56295]]
the emissions were associated with a storage tank, a transfer rack or
equipment leaks, the emissions are presumed to be in the OLD source
category. For 21 sources, there were no HAP emissions in the 2014 NEI
that were able to be attributed to OLD equipment.
The EPA reviewed emissions release point information such as
release point location; emission release point type (stack verses
fugitive); temperature; and the correlation between stack diameter,
velocity, and volumetric flow. In some cases, we corrected release
point locations where the original location was outside of the apparent
facility boundary. During the process of quality assuring the modeling
file input data, for some cases, we obtained specific information from
facility contacts. On November 6, 2018, we also posted a draft of the
model input file on the EPA's website at https://www.epa.gov/stationary-sources-air-pollution/organic-liquids-distribution-national-emission-standards-hazardous. We received feedback from two companies
and included those comments in the docket for this action. Except for
removing facilities having no OLD applicability, the EPA did not make
any of the changes to the modeling file in response to these comments
after posting the draft model input file on the EPA's website because
none of the changes would impact the conclusions of the source category
risk results.
A record of all changes made to the risk assessment model input
file throughout the quality assurance process is provided in Appendix 1
of the memorandum, Residual Risk Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source Category in Support of the 2019 Risk
and Technology Review Proposed Rule, which is available in the docket
for this action.
2. How did we estimate MACT-allowable emissions?
The available emissions data in the RTR emissions dataset include
estimates of the mass of HAP emitted during a specified annual time
period. These ``actual'' emission levels are often lower than the
emission levels allowed under the requirements of the current MACT
standards. The emissions allowed under the MACT standards are referred
to as the ``MACT-allowable'' emissions. We discussed the consideration
of both MACT-allowable and actual emissions in the final Coke Oven
Batteries RTR (70 FR 19998-19999, April 15, 2005) and in the proposed
and final Hazardous Organic NESHAP RTR (71 FR 34428, June 14, 2006, and
71 FR 76609, December 21, 2006, respectively). In those actions, we
noted that assessing the risk at the MACT-allowable level is inherently
reasonable since that risk reflects the maximum level facilities could
emit and still comply with national emission standards. We also
explained that it is reasonable to consider actual emissions, where
such data are available, in both steps of the risk analysis, in
accordance with the Benzene NESHAP approach. (54 FR 38044, September
14, 1989.)
For the risk assessment modeling purposes, we modeled 2014 NEI
reported actual emissions for the OLD source category. In preparation
of this RTR, we did not conduct an information collection of the
equipment in this source category. Instead, we relied primarily upon
the 2014 NEI emissions data and readily available title V permit
information to characterize the actual emissions from the source
category. We consider the use of 2014 NEI actual emissions as the best
available reasonable approximation of allowable emissions for the risk
assessment model.
3. How do we conduct dispersion modeling, determine inhalation
exposures, and estimate individual and population inhalation risk?
Both long-term and short-term inhalation exposure concentrations
and health risk from the source category addressed in this proposal
were estimated using the Human Exposure Model (HEM-3).\6\ The HEM-3
performs three primary risk assessment activities: (1) Conducting
dispersion modeling to estimate the concentrations of HAP in ambient
air, (2) estimating long-term and short-term inhalation exposures to
individuals residing within 50 kilometers (km) of the modeled sources,
and (3) estimating individual and population-level inhalation risk
using the exposure estimates and quantitative dose-response
information.
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\6\ For more information about HEM-3, go to https://www.epa.gov/fera/risk-assessment-and-modeling-human-exposure-model-hem.
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a. Dispersion Modeling
The air dispersion model AERMOD, used by the HEM-3 model, is one of
the EPA's preferred models for assessing air pollutant concentrations
from industrial facilities.\7\ To perform the dispersion modeling and
to develop the preliminary risk estimates, HEM-3 draws on three data
libraries. The first is a library of meteorological data, which is used
for dispersion calculations. This library includes 1 year (2016) of
hourly surface and upper air observations from 824 meteorological
stations, selected to provide coverage of the United States and Puerto
Rico. A second library of United States Census Bureau census block \8\
internal point locations and populations provides the basis of human
exposure calculations (U.S. Census, 2010). In addition, for each census
block, the census library includes the elevation and controlling hill
height, which are also used in dispersion calculations. A third library
of pollutant-specific dose-response values is used to estimate health
risk. These values are discussed below.
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\7\ U.S. EPA. Revision to the Guideline on Air Quality Models:
Adoption of a Preferred General Purpose (Flat and Complex Terrain)
Dispersion Model and Other Revisions (70 FR 68218, November 9,
2005).
\8\ A census block is the smallest geographic area for which
census statistics are tabulated.
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b. Risk From Chronic Exposure to HAP
In developing the risk assessment for chronic exposures, we use the
estimated annual average ambient air concentrations of each HAP emitted
by each source in the source category. The HAP air concentrations at
each nearby census block centroid located within 50 km of the facility
are a surrogate for the chronic inhalation exposure concentration for
all the people who reside in that census block. A distance of 50 km is
consistent with both the analysis supporting the 1989 Benzene NESHAP
(54 FR 38044, September 14, 1989) and the limitations of Gaussian
dispersion models, including AERMOD.
For each facility, we calculate the MIR as the cancer risk
associated with a continuous lifetime (24 hours per day, 7 days per
week, 52 weeks per year, 70 years) exposure to the maximum
concentration at the centroid of each inhabited census block. We
calculate individual cancer risk by multiplying the estimated lifetime
exposure to the ambient concentration of each HAP (in micrograms per
cubic meter) by its unit risk estimate (URE). The URE is an upper-bound
estimate of an individual's incremental risk of contracting cancer over
a lifetime of exposure to a concentration of 1 microgram of the
pollutant per cubic meter of air. For residual risk assessments, we
generally use UREs from the EPA's Integrated Risk Information System
(IRIS). For carcinogenic pollutants without IRIS values, we look to
other reputable sources of cancer dose-response values, often using
California EPA (CalEPA) UREs, where available. In cases where new,
scientifically credible dose-response values have been developed in a
manner consistent with EPA guidelines and have undergone a peer
[[Page 56296]]
review process similar to that used by the EPA, we may use such dose-
response values in place of, or in addition to, other values, if
appropriate. The pollutant-specific dose-response values used to
estimate health risk are available at https://www.epa.gov/fera/dose-response-assessment-assessing-health-risks-associated-exposure-hazardous-air-pollutants.
To estimate individual lifetime cancer risks associated with
exposure to HAP emissions from each facility in the source category, we
sum the risks for each of the carcinogenic HAP \9\ emitted by the
modeled facility. We estimate cancer risk at every census block within
50 km of every facility in the source category. The MIR is the highest
individual lifetime cancer risk estimated for any of those census
blocks. In addition to calculating the MIR, we estimate the
distribution of individual cancer risks for the source category by
summing the number of individuals within 50 km of the sources whose
estimated risk falls within a specified risk range. We also estimate
annual cancer incidence by multiplying the estimated lifetime cancer
risk at each census block by the number of people residing in that
block, summing results for all of the census blocks, and then dividing
this result by a 70-year lifetime.
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\9\ The EPA's 2005 Guidelines for Carcinogen Risk Assessment
classifies carcinogens as: ``carcinogenic to humans,'' ``likely to
be carcinogenic to humans,'' and ``suggestive evidence of
carcinogenic potential.'' These classifications also coincide with
the terms ``known carcinogen, probable carcinogen, and possible
carcinogen,'' respectively, which are the terms advocated in the
EPA's Guidelines for Carcinogen Risk Assessment, published in 1986
(51 FR 33992, September 24, 1986). In August 2000, the document,
Supplemental Guidance for Conducting Health Risk Assessment of
Chemical Mixtures (EPA/630/R-00/002), was published as a supplement
to the 1986 document. Copies of both documents can be obtained from
https://cfpub.epa.gov/ncea/risk/recordisplay.cfm?deid=20533&CFID=70315376&CFTOKEN=71597944. Summing
the risks of these individual compounds to obtain the cumulative
cancer risks is an approach that was recommended by the EPA's SAB in
their 2002 peer review of the EPA's National Air Toxics Assessment
(NATA) titled, NATA--Evaluating the National-scale Air Toxics
Assessment 1996 Data--an SAB Advisory, available at https://
yosemite.epa.gov/sab/sabproduct.nsf/
214C6E915BB04E14852570CA007A682C/$File/ecadv02001.pdf.
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To assess the risk of noncancer health effects from chronic
exposure to HAP, we calculate either an HQ or a target organ-specific
hazard index (TOSHI). We calculate an HQ when a single noncancer HAP is
emitted. Where more than one noncancer HAP is emitted, we sum the HQ
for each of the HAP that affects a common target organ or target organ
system to obtain a TOSHI. The HQ is the estimated exposure divided by
the chronic noncancer dose-response value, which is a value selected
from one of several sources. The preferred chronic noncancer dose-
response value is the EPA RfC, defined as ``an estimate (with
uncertainty spanning perhaps an order of magnitude) of a continuous
inhalation exposure to the human population (including sensitive
subgroups) that is likely to be without an appreciable risk of
deleterious effects during a lifetime'' (https://iaspub.epa.gov/sor_internet/registry/termreg/searchandretrieve/glossariesandkeywordlists/search.do?details=&vocabName=IRIS%20Glossary). In cases where an RfC
from the EPA's IRIS is not available or where the EPA determines that
using a value other than the RfC is appropriate, the chronic noncancer
dose-response value can be a value from the following prioritized
sources, which define their dose-response values similarly to the EPA:
(1) The Agency for Toxic Substances and Disease Registry (ATSDR)
Minimum Risk Level (https://www.atsdr.cdc.gov/mrls/index.asp); (2) the
CalEPA Chronic Reference Exposure Level (REL) (https://oehha.ca.gov/air/crnr/notice-adoption-air-toxics-hot-spots-program-guidance-manual-preparation-health-risk-0); or (3) as noted above, a scientifically
credible dose-response value that has been developed in a manner
consistent with the EPA guidelines and has undergone a peer review
process similar to that used by the EPA. The pollutant-specific dose-
response values used to estimate health risks are available at https://www.epa.gov/fera/dose-response-assessment-assessing-health-risks-associated-exposure-hazardous-air-pollutants.
c. Risk From Acute Exposure to HAP That May Cause Health Effects Other
Than Cancer
For each HAP for which appropriate acute inhalation dose-response
values are available, the EPA also assesses the potential health risks
due to acute exposure. For these assessments, the EPA makes
conservative assumptions about emission rates, meteorology, and
exposure location. In this proposed rulemaking, as part of our efforts
to continually improve our methodologies to evaluate the risks that HAP
emitted from categories of industrial sources pose to human health and
the environment,\10\ we are revising our treatment of meteorological
data to use reasonable worst-case air dispersion conditions in our
acute risk screening assessments instead of worst-case air dispersion
conditions. This revised treatment of meteorological data and the
supporting rationale are described in more detail in Residual Risk
Assessment for the Organic Liquids Distribution (Non-Gasoline) Source
Category in Support of the 2019 Risk and Technology Review Proposed
Rule and in Appendix 5 of the report: Technical Support Document for
Acute Risk Screening Assessment. We have been applying this revision in
RTR rulemakings proposed on or after June 3, 2019.
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\10\ See, e.g., U.S. EPA. Screening Methodologies to Support
Risk and Technology Reviews (RTR): A Case Study Analysis (Draft
Report, May 2017. https://www3.epa.gov/ttn/atw/rrisk/rtrpg.html).
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To assess the potential acute risk to the maximally exposed
individual, we use the peak hourly emission rate for each emission
point, reasonable worst-case air dispersion conditions (i.e., 99th
percentile),\11\ and the point of highest off-site exposure.
Specifically, we assume that peak emissions from the source category
and reasonable worst-case air dispersion conditions co-occur and that a
person is present at the point of maximum exposure. These assumptions
represent a reasonable worst-case exposure scenario and, although less
conservative than our previous approach, is still sufficiently
conservative given that it is unlikely that a person would be located
at the point of maximum exposure during the time when peak emissions
and reasonable worst-case air dispersion conditions occur
simultaneously.
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\11\ In the absence of hourly emission data, we develop
estimates of maximum hourly emission rates by multiplying the
average actual annual emissions rates by a factor (either a
category-specific factor or a default factor of 10) to account for
variability. This is documented in Residual Risk Assessment for the
Organic Liquids Distribution (Non-Gasoline) Source Category in
Support of the 2019 Risk and Technology Review Proposed Rule and in
Appendix 5 of the report: Technical Support Document for Acute Risk
Screening Assessment. Both are available in the docket for this
action.
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To characterize the potential health risks associated with
estimated acute inhalation exposures to a HAP, we generally use
multiple acute dose-response values, including acute RELs, acute
exposure guideline levels (AEGLs), and emergency response planning
guidelines (ERPG) for 1-hour exposure durations, if available, to
calculate acute HQs. The acute HQ is calculated by dividing the
estimated acute exposure concentration by the acute dose-response
value. For each HAP for which acute dose-response values are available,
the EPA calculates acute HQs.
An acute REL is defined as ``the concentration level at or below
which no adverse health effects are anticipated
[[Page 56297]]
for a specified exposure duration.'' \12\ Acute RELs are based on the
most sensitive, relevant, adverse health effect reported in the peer-
reviewed medical and toxicological literature. They are designed to
protect the most sensitive individuals in the population through the
inclusion of margins of safety. Because margins of safety are
incorporated to address data gaps and uncertainties, exceeding the REL
does not automatically indicate an adverse health impact. AEGLs
represent threshold exposure limits for the general public and are
applicable to emergency exposures ranging from 10 minutes to 8
hours.\13\ They are guideline levels for ``once-in-a-lifetime, short-
term exposures to airborne concentrations of acutely toxic, high-
priority chemicals.'' Id. at 21. The AEGL-1 is specifically defined as
``the airborne concentration (expressed as ppm (parts per million) or
mg/m\3\ (milligrams per cubic meter)) of a substance above which it is
predicted that the general population, including susceptible
individuals, could experience notable discomfort, irritation, or
certain asymptomatic nonsensory effects. However, the effects are not
disabling and are transient and reversible upon cessation of
exposure.'' The document also notes that ``Airborne concentrations
below AEGL-1 represent exposure levels that can produce mild and
progressively increasing but transient and nondisabling odor, taste,
and sensory irritation or certain asymptomatic, nonsensory effects.''
Id. AEGL-2 are defined as ``the airborne concentration (expressed as
parts per million or milligrams per cubic meter) of a substance above
which it is predicted that the general population, including
susceptible individuals, could experience irreversible or other
serious, long-lasting adverse health effects or an impaired ability to
escape.'' Id.
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\12\ CalEPA issues acute RELs as part of its Air Toxics Hot
Spots Program, and the 1-hour and 8-hour values are documented in
Air Toxics Hot Spots Program Risk Assessment Guidelines, Part I, The
Determination of Acute Reference Exposure Levels for Airborne
Toxicants, which is available at https://oehha.ca.gov/air/general-info/oehha-acute-8-hour-and-chronic-reference-exposure-level-rel-summary.
\13\ National Academy of Sciences, 2001. Standing Operating
Procedures for Developing Acute Exposure Levels for Hazardous
Chemicals, page 2. Available at https://www.epa.gov/sites/production/files/2015-09/documents/sop_final_standing_operating_procedures_2001.pdf. Note that the
National Advisory Committee for Acute Exposure Guideline Levels for
Hazardous Substances ended in October 2011, but the AEGL program
continues to operate at the EPA and works with the National
Academies to publish final AEGLs (https://www.epa.gov/aegl).
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ERPGs are ``developed for emergency planning and are intended as
health-based guideline concentrations for single exposures to
chemicals.'' \14\ Id. at 1. The ERPG-1 is defined as ``the maximum
airborne concentration below which it is believed that nearly all
individuals could be exposed for up to 1 hour without experiencing
other than mild transient adverse health effects or without perceiving
a clearly defined, objectionable odor.'' Id. at 2. Similarly, the ERPG-
2 is defined as ``the maximum airborne concentration below which it is
believed that nearly all individuals could be exposed for up to 1 hour
without experiencing or developing irreversible or other serious health
effects or symptoms which could impair an individual's ability to take
protective action.'' Id. at 1.
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\14\ ERPGS Procedures and Responsibilities. March 2014. American
Industrial Hygiene Association. Available at: https://www.aiha.org/get-involved/AIHAGuidelineFoundation/EmergencyResponsePlanningGuidelines/Documents/ERPG%20Committee%20Standard%20Operating%20Procedures%20%20-%20March%202014%20Revision%20%28Updated%2010-2-2014%29.pdf.
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An acute REL for 1-hour exposure durations is typically lower than
its corresponding AEGL-1 and ERPG-1. Even though their definitions are
slightly different, AEGL-1s are often the same as the corresponding
ERPG-1s, and AEGL-2s are often equal to ERPG-2s. The maximum HQs from
our acute inhalation screening risk assessment typically result when we
use the acute REL for a HAP. In cases where the maximum acute HQ
exceeds 1, we also report the HQ based on the next highest acute dose-
response value (usually the AEGL-1 and/or the ERPG-1).
For this source category, we used the default acute emissions
multiplier of 10 to conservatively estimate maximum hourly rates.
In our acute inhalation screening risk assessment, acute impacts
are deemed negligible for HAP where acute HQs are less than or equal to
1, and no further analysis is performed for these HAP. In cases for
which an acute HQ from the screening step is greater than 1, we assess
the site-specific data to ensure that the acute HQ is at an off-site
location. For this source category, the data refinements employed
consisted of determining the maximum off-site acute HQ for each
facility that had an initial HQ greater than 1. These refinements are
discussed more fully in the Residual Risk Assessment for the Organic
Liquids Distribution (Non-Gasoline) Source Category in Support of the
2019 Risk and Technology Review Proposed Rule, which is available in
the docket for this action.
4. How do we conduct the multipathway exposure and risk screening
assessment?
The EPA conducts a tiered screening assessment examining the
potential for significant human health risks due to exposures via
routes other than inhalation (i.e., ingestion). We first determine
whether any sources in the source category emit any HAP known to be
persistent and bioaccumulative in the environment, as identified in the
EPA's Air Toxics Risk Assessment Library (see Volume 1, Appendix D, at
https://www.epa.gov/fera/risk-assessment-and-modeling-air-toxics-risk-assessment-reference-library).
For the OLD source category, we identified PB-HAP emissions of
arsenic, cadmium, lead, mercury, and polycyclic organic matter (POM).
Therefore, we proceeded to the next step of the evaluation. Except for
lead, the human health risk screening assessment for PB-HAP consists of
three progressive tiers. In a Tier 1 screening assessment, we determine
whether the magnitude of the facility-specific emissions of PB-HAP
warrants further evaluation to characterize human health risk through
ingestion exposure. To facilitate this step, we evaluate emissions
against previously developed screening threshold emission rates for
several PB-HAP that are based on a hypothetical upper-end screening
exposure scenario developed for use in conjunction with the EPA's Total
Risk Integrated Methodology.Fate, Transport, and Ecological Exposure
(TRIM.FaTE) model. The PB-HAP with screening threshold emission rates
are arsenic compounds, cadmium compounds, chlorinated dibenzodioxins
and furans, mercury compounds, and POM. Based on the EPA estimates of
toxicity and bioaccumulation potential, these pollutants represent a
conservative list for inclusion in multipathway risk assessments for
RTR rules. (See Volume 1, Appendix D at https://www.epa.gov/sites/production/files/2013-08/documents/volume_1_reflibrary.pdf). In this
assessment, we compare the facility-specific emission rates of these
PB-HAP to the screening threshold emission rates for each PB-HAP to
assess the potential for significant human health risks via the
ingestion pathway. We call this application of the TRIM.FaTE model the
Tier 1 screening assessment. The ratio of a facility's actual emission
rate to the Tier 1 screening threshold emission rate is a ``screening
value.''
We derive the Tier 1 screening threshold emission rates for these
PB-HAP (other than lead compounds) to
[[Page 56298]]
correspond to a maximum excess lifetime cancer risk of 1-in-1 million
(i.e., for arsenic compounds, polychlorinated dibenzodioxins and furans
and POM) or, for HAP that cause noncancer health effects (i.e., cadmium
compounds and mercury compounds), a maximum HQ of 1. If the emission
rate of any one PB-HAP or combination of carcinogenic PB-HAP in the
Tier 1 screening assessment exceeds the Tier 1 screening threshold
emission rate for any facility (i.e., the screening value is greater
than 1), we conduct a second screening assessment, which we call the
Tier 2 screening assessment. The Tier 2 screening assessment separates
the Tier 1 combined fisher and farmer exposure scenario into fisher,
farmer, and gardener scenarios that retain upper-bound ingestion rates.
In the Tier 2 screening assessment, the location of each facility
that exceeds a Tier 1 screening threshold emission rate is used to
refine the assumptions associated with the Tier 1 fisher scenario and
farmer exposure scenarios at that facility. A key assumption in the
Tier 1 screening assessment is that a lake and/or farm is located near
the facility. As part of the Tier 2 screening assessment, we use a U.S.
Geological Survey (USGS) database to identify actual waterbodies within
50 km of each facility and assume the fisher only consumes fish from
lakes within that 50 km zone. We also examine the differences between
local meteorology near the facility and the meteorology used in the
Tier 1 screening assessment. We then adjust the previously-developed
Tier 1 screening threshold emission rates for each PB-HAP for each
facility based on an understanding of how exposure concentrations
estimated for the screening scenario change with the use of local
meteorology and USGS lakes database.
In the Tier 2 farmer scenario, we maintain an assumption that the
farm is located within 0.5 km of the facility and that the farmer
consumes meat, eggs, dairy, vegetables, and fruit produced near the
facility. We may further refine the Tier 2 screening analysis by
assessing a gardener scenario to characterize a range of exposures with
the gardener scenario being more plausible in RTR evaluations. Under
the gardener scenario, we assume the gardener consumes home-produced
eggs, vegetables, and fruit products at the same ingestion rate as the
farmer. The Tier 2 screen continues to rely on the high-end food intake
assumptions that were applied in Tier 1 for local fish (adult female
angler at 99th percentile fish consumption \15\) and locally grown or
raised foods (90th percentile consumption of locally grown or raised
foods for the farmer and gardener scenarios \16\). If PB-HAP emission
rates do not result in a Tier 2 screening value greater than 1, we
consider those PB-HAP emissions to pose risks below a level of concern.
If the PB-HAP emission rates for a facility exceed the Tier 2 screening
threshold emission rates, we may conduct a Tier 3 screening assessment.
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\15\ Burger, J. 2002. Daily consumption of wild fish and game:
Exposures of high end recreationists. International Journal of
Environmental Health Research 12:343-354.
\16\ U.S. EPA. Exposure Factors Handbook 2011 Edition (Final).
U.S. Environmental Protection Agency, Washington, DC, EPA/600/R-09/
052F, 2011.
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There are several analyses that can be included in a Tier 3
screening assessment, depending upon the extent of refinement
warranted, including validating that the lakes are fishable, locating
residential/garden locations for urban and/or rural settings,
considering plume-rise to estimate emissions lost above the mixing
layer, and considering hourly effects of meteorology and plume rise on
chemical fate and transport (a time-series analysis). If necessary, the
EPA may further refine the screening assessment through a site-specific
assessment.
In evaluating the potential multipathway risk from emissions of
lead compounds, rather than developing a screening threshold emission
rate, we compare maximum estimated chronic inhalation exposure
concentrations to the level of the current National Ambient Air Quality
Standard (NAAQS) for lead.\17\ Values below the level of the primary
(health-based) lead NAAQS are considered to have a low potential for
multipathway risk. For further information on the multipathway
assessment approach, see the Residual Risk Assessment for the Organic
Liquids Distribution (Non-Gasoline) Source Category in Support of the
Risk and Technology Review 2019 Proposed Rule, which is available in
the docket for this action.
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\17\ In doing so, the EPA notes that the legal standard for a
primary NAAQS--that a standard is requisite to protect public health
and provide an adequate margin of safety (CAA section 109(b))--
differs from the CAA section 112(f) standard (requiring, among other
things, that the standard provide an ``ample margin of safety'').
However, the primary lead NAAQS is a reasonable measure of
determining risk acceptability (i.e., the first step of the Benzene
NESHAP analysis) since it is designed to protect the most
susceptible group in the human population--children, including
children living near major lead emitting sources. 73 FR 67002/3; 73
FR 67000/3; 73 FR 67005/1. In addition, applying the level of the
primary lead NAAQS at the risk acceptability step is conservative,
since that primary lead NAAQS reflects an adequate margin of safety.
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5. How do we assess risks considering emissions control options?
In addition to assessing baseline inhalation risks and screening
for potential multipathway risks, we also estimate risks considering
the potential emission reductions that would be achieved by the control
options under consideration. In these cases, the expected emission
reductions are applied to the specific HAP and emission points in the
RTR emissions dataset to develop corresponding estimates of risk and
incremental risk reductions.
6. How do we conduct the environmental risk screening assessment?
a. Adverse Environmental Effect, Environmental HAP, and Ecological
Benchmarks
The EPA conducts a screening assessment to examine the potential
for an adverse environmental effect as required under section
112(f)(2)(A) of the CAA. Section 112(a)(7) of the CAA defines ``adverse
environmental effect'' as ``any significant and widespread adverse
effect, which may reasonably be anticipated, to wildlife, aquatic life,
or other natural resources, including adverse impacts on populations of
endangered or threatened species or significant degradation of
environmental quality over broad areas.''
The EPA focuses on eight HAP, which are referred to as
``environmental HAP,'' in its screening assessment: Six PB-HAP and two
acid gases. The PB-HAP included in the screening assessment are arsenic
compounds, cadmium compounds, dioxins/furans, POM, mercury (both
inorganic mercury and methyl mercury), and lead compounds. The acid
gases included in the screening assessment are hydrochloric acid (HCl)
and hydrogen fluoride (HF).
HAP that persist and bioaccumulate are of particular environmental
concern because they accumulate in the soil, sediment, and water. The
acid gases, HCl and HF, are included due to their well-documented
potential to cause direct damage to terrestrial plants. In the
environmental risk screening assessment, we evaluate the following four
exposure media: Terrestrial soils, surface water bodies (includes
water-column and benthic sediments), fish consumed by wildlife, and
air. Within these four exposure media, we evaluate nine ecological
assessment endpoints, which are defined by the ecological
[[Page 56299]]
entity and its attributes. For PB-HAP (other than lead), both
community-level and population-level endpoints are included. For acid
gases, the ecological assessment evaluated is terrestrial plant
communities.
An ecological benchmark represents a concentration of HAP that has
been linked to a particular environmental effect level. For each
environmental HAP, we identified the available ecological benchmarks
for each assessment endpoint. We identified, where possible, ecological
benchmarks at the following effect levels: Probable effect levels,
lowest-observed-adverse-effect level, and no-observed-adverse-effect
level. In cases where multiple effect levels were available for a
particular PB-HAP and assessment endpoint, we use all of the available
effect levels to help us to determine whether ecological risks exist
and, if so, whether the risks could be considered significant and
widespread.
For further information on how the environmental risk screening
assessment was conducted, including a discussion of the risk metrics
used, how the environmental HAP were identified, and how the ecological
benchmarks were selected, see Appendix 9 of the Residual Risk
Assessment for the Organic Liquids Distribution (Non-Gasoline) Source
Category in Support of the Risk and Technology Review 2019 Proposed
Rule, which is available in the docket for this action.
b. Environmental Risk Screening Methodology
For the environmental risk screening assessment, the EPA first
determined whether any facilities in the OLD source category emitted
any of the environmental HAP. For the OLD source category, we
identified emissions of arsenic compounds, cadmium compounds, dioxins/
furans, POM, mercury (both inorganic mercury and methyl mercury), lead
compounds, HCl, and HF. Because one or more of the environmental HAP
evaluated are emitted by at least one facility in the source category,
we proceeded to the second step of the evaluation.
c. PB-HAP Methodology
The environmental screening assessment includes six PB-HAP, arsenic
compounds, cadmium compounds, dioxins/furans, POM, mercury (both
inorganic mercury and methyl mercury), and lead compounds. With the
exception of lead, the environmental risk screening assessment for PB-
HAP consists of three tiers. The first tier of the environmental risk
screening assessment uses the same health-protective conceptual model
that is used for the Tier 1 human health screening assessment.
TRIM.FaTE model simulations were used to back-calculate Tier 1
screening threshold emission rates. The screening threshold emission
rates represent the emission rate in tons of pollutant per year that
results in media concentrations at the facility that equal the relevant
ecological benchmark. To assess emissions from each facility in the
category, the reported emission rate for each PB-HAP was compared to
the Tier 1 screening threshold emission rate for that PB-HAP for each
assessment endpoint and effect level. If emissions from a facility do
not exceed the Tier 1 screening threshold emission rate, the facility
``passes'' the screening assessment, and, therefore, is not evaluated
further under the screening approach. If emissions from a facility
exceed the Tier 1 screening threshold emission rate, we evaluate the
facility further in Tier 2.
In Tier 2 of the environmental screening assessment, the screening
threshold emission rates are adjusted to account for local meteorology
and the actual location of lakes in the vicinity of facilities that did
not pass the Tier 1 screening assessment. For soils, we evaluate the
average soil concentration for all soil parcels within a 7.5-km radius
for each facility and PB-HAP. For the water, sediment, and fish tissue
concentrations, the highest value for each facility for each pollutant
is used. If emission concentrations from a facility do not exceed the
Tier 2 screening threshold emission rate, the facility ``passes'' the
screening assessment and typically is not evaluated further. If
emissions from a facility exceed the Tier 2 screening threshold
emission rate, we evaluate the facility further in Tier 3.
As in the multipathway human health risk assessment, in Tier 3 of
the environmental screening assessment, we examine the suitability of
the lakes around the facilities to support life and remove those that
are not suitable (e.g., lakes that have been filled in or are
industrial ponds), adjust emissions for plume-rise, and conduct hour-
by-hour time-series assessments. If these Tier 3 adjustments to the
screening threshold emission rates still indicate the potential for an
adverse environmental effect (i.e., facility emission rate exceeds the
screening threshold emission rate), we may elect to conduct a more
refined assessment using more site-specific information. If, after
additional refinement, the facility emission rate still exceeds the
screening threshold emission rate, the facility may have the potential
to cause an adverse environmental effect.
To evaluate the potential for an adverse environmental effect from
lead, we compared the average modeled air concentrations (from HEM-3)
of lead around each facility in the source category to the level of the
secondary NAAQS for lead. The secondary lead NAAQS is a reasonable
means of evaluating environmental risk because it is set to provide
substantial protection against adverse welfare effects which can
include ``effects on soils, water, crops, vegetation, man-made
materials, animals, wildlife, weather, visibility and climate, damage
to and deterioration of property, and hazards to transportation, as
well as effects on economic values and on personal comfort and well-
being.''
d. Acid Gas Environmental Risk Methodology
The environmental screening assessment for acid gases evaluates the
potential phytotoxicity and reduced productivity of plants due to
chronic exposure to HF and HCl. The environmental risk screening
methodology for acid gases is a single-tier screening assessment that
compares modeled ambient air concentrations (from AERMOD) to the
ecological benchmarks for each acid gas. To identify a potential
adverse environmental effect (as defined in section 112(a)(7) of the
CAA) from emissions of HF and HCl, we evaluate the following metrics:
The size of the modeled area around each facility that exceeds the
ecological benchmark for each acid gas, in acres and km\2\; the
percentage of the modeled area around each facility that exceeds the
ecological benchmark for each acid gas; and the area-weighted average
screening value around each facility (calculated by dividing the area-
weighted average concentration over the 50-km modeling domain by the
ecological benchmark for each acid gas). For further information on the
environmental screening assessment approach, see Appendix 9 of the
Residual Risk Assessment for the Organic Liquids Distribution (Non-
Gasoline) Source Category in Support of the Risk and Technology Review
2019 Proposed Rule, which is available in the docket for this action.
7. How do we conduct facility-wide assessments?
To put the source category risks in context, we typically examine
the risks from the entire ``facility,'' where the facility includes all
HAP-emitting operations within a contiguous area and under common
control. In other words,
[[Page 56300]]
we examine the HAP emissions not only from the source category emission
points of interest, but also emissions of HAP from all other emission
sources at the facility for which we have data. For this source
category, we conducted the facility-wide assessment using a dataset
compiled from the 2014 NEI. We flagged source category records of that
NEI dataset as described in section II.C of this preamble. We performed
quality assurance and quality control on the whole facility dataset,
including the source category records. The facility-wide file was then
used to analyze risks due to the inhalation of HAP that are emitted
``facility-wide'' for the populations residing within 50 km of each
facility, consistent with the methods used for the source category
analysis described above. For these facility-wide risk analyses, the
modeled source category risks were compared to the facility-wide risks
to determine the portion of the facility-wide risks that could be
attributed to the source category addressed in this proposal. We also
specifically examined the facility that was associated with the highest
estimate of risk and determined the percentage of that risk
attributable to the source category of interest. The Residual Risk
Assessment for the Organic Liquids Distribution (Non-Gasoline) Source
Category in Support of the Risk and Technology Review 2019 Proposed
Rule, available through the docket for this action, provides the
methodology and results of the facility-wide analyses, including all
facility-wide risks and the percentage of source category contribution
to facility-wide risks.
8. How do we consider uncertainties in risk assessment?
Uncertainty and the potential for bias are inherent in all risk
assessments, including those performed for this proposal. Although
uncertainty exists, we believe that our approach, which used
conservative tools and assumptions, ensures that our decisions are
health and environmentally protective. A brief discussion of the
uncertainties in the RTR emissions dataset, dispersion modeling,
inhalation exposure estimates, and dose-response relationships follows
below. Also included are those uncertainties specific to our acute
screening assessments, multipathway screening assessments, and our
environmental risk screening assessments. A more thorough discussion of
these uncertainties is included in the Residual Risk Assessment for the
Organic Liquids Distribution (Non-Gasoline) Source Category in Support
of the Risk and Technology Review 2019 Proposed Rule, which is
available in the docket for this action. If a multipathway site-
specific assessment was performed for this source category, a full
discussion of the uncertainties associated with that assessment can be
found in Appendix 11 of that document, Site-Specific Human Health
Multipathway Residual Risk Assessment Report.
a. Uncertainties in the RTR Emissions Dataset
Although the development of the RTR emissions dataset involved
quality assurance/quality control processes, the accuracy of emissions
values will vary depending on the source of the data, the degree to
which data are incomplete or missing, the degree to which assumptions
made to complete the datasets are accurate, errors in emission
estimates, and other factors. The emission estimates considered in this
analysis generally are annual totals for certain years, and they do not
reflect short-term fluctuations during the course of a year or
variations from year to year. The estimates of peak hourly emission
rates for the acute effects screening assessment were based on an
emission adjustment factor applied to the average annual hourly
emission rates, which are intended to account for emission fluctuations
due to normal facility operations.
b. Uncertainties in Dispersion Modeling
We recognize there is uncertainty in ambient concentration
estimates associated with any model, including the EPA's recommended
regulatory dispersion model, AERMOD. In using a model to estimate
ambient pollutant concentrations, the user chooses certain options to
apply. For RTR assessments, we select some model options that have the
potential to overestimate ambient air concentrations (e.g., not
including plume depletion or pollutant transformation). We select other
model options that have the potential to underestimate ambient impacts
(e.g., not including building downwash). Other options that we select
have the potential to either under- or overestimate ambient levels
(e.g., meteorology and receptor locations). On balance, considering the
directional nature of the uncertainties commonly present in ambient
concentrations estimated by dispersion models, the approach we apply in
the RTR assessments should yield unbiased estimates of ambient HAP
concentrations. We also note that the selection of meteorology dataset
location could have an impact on the risk estimates. As we continue to
update and expand our library of meteorological station data used in
our risk assessments, we expect to reduce this variability.
c. Uncertainties in Inhalation Exposure Assessment
Although every effort is made to identify all of the relevant
facilities and emission points, as well as to develop accurate
estimates of the annual emission rates for all relevant HAP, the
uncertainties in our emission inventory likely dominate the
uncertainties in the exposure assessment. Some uncertainties in our
exposure assessment include human mobility, using the centroid of each
census block, assuming lifetime exposure, and assuming only outdoor
exposures. For most of these factors, there is neither an under nor
overestimate when looking at the maximum individual risk or the
incidence, but the shape of the distribution of risks may be affected.
With respect to outdoor exposures, actual exposures may not be as high
if people spend time indoors, especially for very reactive pollutants
or larger particles. For all factors, we reduce uncertainty when
possible. For example, with respect to census-block centroids, we
analyze large blocks using aerial imagery and adjust locations of the
block centroids to better represent the population in the blocks. We
also add additional receptor locations where the population of a block
is not well represented by a single location.
d. Uncertainties in Dose-Response Relationships
There are uncertainties inherent in the development of the dose-
response values used in our risk assessments for cancer effects from
chronic exposures and noncancer effects from both chronic and acute
exposures. Some uncertainties are generally expressed quantitatively,
and others are generally expressed in qualitative terms. We note, as a
preface to this discussion, a point on dose-response uncertainty that
is stated in the EPA's 2005 Guidelines for Carcinogen Risk Assessment;
namely, that ``the primary goal of EPA actions is protection of human
health; accordingly, as an Agency policy, risk assessment procedures,
including default options that are used in the absence of scientific
data to the contrary, should be health protective'' (the EPA's 2005
Guidelines for Carcinogen Risk Assessment, page 1-7). This is the
approach followed here as summarized in the next paragraphs.
Cancer UREs used in our risk assessments are those that have been
developed to generally provide an upper
[[Page 56301]]
bound estimate of risk.\18\ That is, they represent a ``plausible upper
limit to the true value of a quantity'' (although this is usually not a
true statistical confidence limit). In some circumstances, the true
risk could be as low as zero; however, in other circumstances the risk
could be greater.\19\ Chronic noncancer RfC and reference dose (RfD)
values represent chronic exposure levels that are intended to be
health-protective levels. To derive dose-response values that are
intended to be ``without appreciable risk,'' the methodology relies
upon an uncertainty factor (UF) approach,\20\ which considers
uncertainty, variability, and gaps in the available data. The UFs are
applied to derive dose-response values that are intended to protect
against appreciable risk of deleterious effects.
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\18\ IRIS glossary (https://ofmpub.epa.gov/sor_internet/registry/termreg/searchandretrieve/glossariesandkeywordlists/search.do?details=&glossaryName=IRIS%20Glossary).
\19\ An exception to this is the URE for benzene, which is
considered to cover a range of values, each end of which is
considered to be equally plausible, and which is based on maximum
likelihood estimates.
\20\ See A Review of the Reference Dose and Reference
Concentration Processes, U.S. EPA, December 2002, and Methods for
Derivation of Inhalation Reference Concentrations and Application of
Inhalation Dosimetry, U.S. EPA, 1994.
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Many of the UFs used to account for variability and uncertainty in
the development of acute dose-response values are quite similar to
those developed for chronic durations. Additional adjustments are often
applied to account for uncertainty in extrapolation from observations
at one exposure duration (e.g., 4 hours) to derive an acute dose-
response value at another exposure duration (e.g., 1 hour). Not all
acute dose-response values are developed for the same purpose, and care
must be taken when interpreting the results of an acute assessment of
human health effects relative to the dose-response value or values
being exceeded. Where relevant to the estimated exposures, the lack of
acute dose-response values at different levels of severity should be
factored into the risk characterization as potential uncertainties.
Uncertainty also exists in the selection of ecological benchmarks
for the environmental risk screening assessment. We established a
hierarchy of preferred benchmark sources to allow selection of
benchmarks for each environmental HAP at each ecological assessment
endpoint. We searched for benchmarks for three effect levels (i.e., no-
effects level, threshold-effect level, and probable effect level), but
not all combinations of ecological assessment/environmental HAP had
benchmarks for all three effect levels. Where multiple effect levels
were available for a particular HAP and assessment endpoint, we used
all of the available effect levels to help us determine whether risk
exists and whether the risk could be considered significant and
widespread.
Although we make every effort to identify appropriate human health
effect dose-response values for all pollutants emitted by the sources
in this risk assessment, some HAP emitted by this source category are
lacking dose-response assessments. Accordingly, these pollutants cannot
be included in the quantitative risk assessment, which could result in
quantitative estimates understating HAP risk. To help to alleviate this
potential underestimate, where we conclude similarity with a HAP for
which a dose-response value is available, we use that value as a
surrogate for the assessment of the HAP for which no value is
available. To the extent use of surrogates indicates appreciable risk,
we may identify a need to increase priority for an IRIS assessment for
that substance. We additionally note that, generally speaking, HAP of
greatest concern due to environmental exposures and hazard are those
for which dose-response assessments have been performed, reducing the
likelihood of understating risk. Further, HAP not included in the
quantitative assessment are assessed qualitatively and considered in
the risk characterization that informs the risk management decisions,
including consideration of HAP reductions achieved by various control
options.
For a group of compounds that are unspeciated (e.g., glycol
ethers), we conservatively use the most protective dose-response value
of an individual compound in that group to estimate risk. Similarly,
for an individual compound in a group (e.g., ethylene glycol diethyl
ether) that does not have a specified dose-response value, we also
apply the most protective dose-response value from the other compounds
in the group to estimate risk.
e. Uncertainties in Acute Inhalation Screening Assessments
In addition to the uncertainties highlighted above, there are
several factors specific to the acute exposure assessment that the EPA
conducts as part of the risk review under section 112 of the CAA. The
accuracy of an acute inhalation exposure assessment depends on the
simultaneous occurrence of independent factors that may vary greatly,
such as hourly emissions rates, meteorology, and the presence of a
person. In the acute screening assessment that we conduct under the RTR
program, we assume that peak emissions from the source category and
reasonable worst-case air dispersion conditions (i.e., 99th percentile)
co-occur. We then include the additional assumption that a person is
located at this point at the same time. Together, these assumptions
represent a reasonable worst-case exposure scenario. In most cases, it
is unlikely that a person would be located at the point of maximum
exposure during the time when peak emissions and reasonable worst-case
air dispersion conditions occur simultaneously.
f. Uncertainties in the Multipathway and Environmental Risk Screening
Assessments
For each source category, we generally rely on site-specific levels
of PB-HAP or environmental HAP emissions to determine whether a refined
assessment of the impacts from multipathway exposures is necessary or
whether it is necessary to perform an environmental screening
assessment. This determination is based on the results of a three-
tiered screening assessment that relies on the outputs from models--
TRIM.FaTE and AERMOD--that estimate environmental pollutant
concentrations and human exposures for five PB-HAP (dioxins, POM,
mercury, cadmium, and arsenic) and two acid gases (HF and HCl). For
lead, we use AERMOD to determine ambient air concentrations, which are
then compared to the secondary NAAQS standard for lead. Two important
types of uncertainty associated with the use of these models in RTR
risk assessments and inherent to any assessment that relies on
environmental modeling are model uncertainty and input uncertainty.\21\
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\21\ In the context of this discussion, the term ``uncertainty''
as it pertains to exposure and risk encompasses both variability in
the range of expected inputs and screening results due to existing
spatial, temporal, and other factors, as well as uncertainty in
being able to accurately estimate the true result.
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Model uncertainty concerns whether the model adequately represents
the actual processes (e.g., movement and accumulation) that might occur
in the environment. For example, does the model adequately describe the
movement of a pollutant through the soil? This type of uncertainty is
difficult to quantify. However, based on feedback received from the
previous EPA SAB reviews and other reviews, we are confident that the
models used in the
[[Page 56302]]
screening assessments are appropriate and state-of-the-art for the
multipathway and environmental screening risk assessments conducted in
support of RTR.
Input uncertainty is concerned with how accurately the models have
been configured and parameterized for the assessment at hand. For Tier
1 of the multipathway and environmental screening assessments, we
configured the models to avoid underestimating exposure and risk. This
was accomplished by selecting upper-end values from nationally
representative datasets for the more influential parameters in the
environmental model, including selection and spatial configuration of
the area of interest, lake location and size, meteorology, surface
water, soil characteristics, and structure of the aquatic food web. We
also assume an ingestion exposure scenario and values for human
exposure factors that represent reasonable maximum exposures.
In Tier 2 of the multipathway and environmental screening
assessments, we refine the model inputs to account for meteorological
patterns in the vicinity of the facility versus using upper-end
national values, and we identify the actual location of lakes near the
facility rather than the default lake location that we apply in Tier 1.
By refining the screening approach in Tier 2 to account for local
geographical and meteorological data, we decrease the likelihood that
concentrations in environmental media are overestimated, thereby
increasing the usefulness of the screening assessment. In Tier 3 of the
screening assessments, we refine the model inputs again to account for
hour-by-hour plume rise and the height of the mixing layer. We can also
use those hour-by-hour meteorological data in a TRIM.FaTE run using the
screening configuration corresponding to the lake location. These
refinements produce a more accurate estimate of chemical concentrations
in the media of interest, thereby reducing the uncertainty with those
estimates. The assumptions and the associated uncertainties regarding
the selected ingestion exposure scenario are the same for all three
tiers.
For the environmental screening assessment for acid gases, we
employ a single-tiered approach. We use the modeled air concentrations
and compare those with ecological benchmarks.
For all tiers of the multipathway and environmental screening
assessments, our approach to addressing model input uncertainty is
generally cautious. We choose model inputs from the upper end of the
range of possible values for the influential parameters used in the
models, and we assume that the exposed individual exhibits ingestion
behavior that would lead to a high total exposure. This approach
reduces the likelihood of not identifying high risks for adverse
impacts.
Despite the uncertainties, when individual pollutants or facilities
do not exceed screening threshold emission rates (i.e., screen out), we
are confident that the potential for adverse multipathway impacts on
human health is very low. On the other hand, when individual pollutants
or facilities do exceed screening threshold emission rates, it does not
mean that impacts are significant, only that we cannot rule out that
possibility and that a refined assessment for the site might be
necessary to obtain a more accurate risk characterization for the
source category.
The EPA evaluates the following HAP in the multipathway and/or
environmental risk screening assessments, where applicable: Arsenic,
cadmium, dioxins/furans, lead, mercury (both inorganic and methyl
mercury), POM, HCl, and HF. These HAP represent pollutants that can
cause adverse impacts either through direct exposure to HAP in the air
or through exposure to HAP that are deposited from the air onto soils
and surface waters and then through the environment into the food web.
These HAP represent those HAP for which we can conduct a meaningful
multipathway or environmental screening risk assessment. For other HAP
not included in our screening assessments, the model has not been
parameterized such that it can be used for that purpose. In some cases,
depending on the HAP, we may not have appropriate multipathway models
that allow us to predict the concentration of that pollutant. The EPA
acknowledges that other HAP beyond these that we are evaluating may
have the potential to cause adverse effects and, therefore, the EPA may
evaluate other relevant HAP in the future, as modeling science and
resources allow.
IV. Analytical Results and Proposed Decisions
A. What actions are we taking pursuant to CAA sections 112(d)(2) and
112(d)(3)?
In this action, we are proposing the following pursuant to CAA
section 112(d)(2) and (3): \22\ (1) Adding monitoring and operational
requirements for flares used as an APCD and (2) requesting comment on
whether the EPA should add requirements and clarifications for pressure
relief devices (PRD). The results and proposed decisions based on the
analyses performed pursuant to CAA section 112(d)(2) and (3) are
presented below.
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\22\ The EPA has authority under CAA section 112(d)(2) and (3)
to set MACT standards for previously unregulated emission points.
The EPA also retains the discretion to revise a MACT standard under
the authority of CAA section 112(d)(2) and (3) (see Portland Cement
Ass'n v. EPA, 665 F.3d 177, 189 (D.C. Cir. 2011), such as when it
identifies an error in the original standard. See also Medical Waste
Institute v. EPA, 645 F. 3d at 426 (upholding the EPA action
establishing MACT floors, based on post-compliance data, when
originally-established floors were improperly established).
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1. Flares
The EPA is proposing under CAA section 112(d)(2) and (3) to amend
the operating and monitoring requirements for flares used as APCDs in
the OLD source category because we have determined that the current
requirements for flares are not adequate to ensure the level of
destruction efficiency needed to conform with the MACT standards for
the OLD source category. A flare is a type of APCD used in the OLD
source category to control emissions from a single emission source
(i.e., a storage tank or a transfer rack) or multiple emission sources
(i.e., a combination of several storage tanks and/or transfer racks).
We have determined that 27 flares at 16 OLD facilities would be
affected by these proposed operating and monitoring requirements (see
the memorandum, Control Option Impacts for Flares Located in the
Organic Liquids Distribution Source Category, in the docket for this
action).
The requirements applicable to flares in the OLD NESHAP are set
forth in the General Provisions to 40 CFR part 63 and are cross-
referenced in 40 CFR part 63, subpart SS. The OLD NESHAP allows storage
tanks and transfer racks to vent through a closed vent system and flare
that meet the requirements of 40 CFR part 63, subpart SS. In general,
flares used as APCDs at OLD facilities are expected to achieve a
minimum destruction efficiency of at least 98 percent by weight, when
designed and operated according to the General Provisions. Studies on
flare performance, however, indicate that these General Provision
requirements are inadequate to ensure proper performance of flares at
refineries and other petrochemical facilities (including chemical
manufacturing facilities), particularly when either assist steam or
assist air is used, but also when no assist is used.\23\ The data from
the recent
[[Page 56303]]
studies on flare performance \24\ clearly indicate that combustion
efficiencies begin to deteriorate at combustion net heating values
above 200 British thermal units per standard cubic foot (Btu/scf) and
that an operating limit of 200 Btu/scf in the flare vent gas, as
currently provided in the General Provisions for unassisted flares,
does not ensure that these flares will achieve an average destruction
efficiency of 98 percent. Therefore, we believe the proposed amendments
described in this section are necessary to ensure that OLD facilities
that use flares as APCD meet the MACT standards at all times when
controlling HAP emissions. In fact, at least one recent consent decree
addresses inefficient flare operations at a large bulk terminal in the
OLD source category.\25\
---------------------------------------------------------------------------
\23\ Based on review of NEI description fields and a sampling of
air permits, we believe the majority of flares at OLD facilities are
non-assisted.
\24\ Parameters for Properly Designed and Operated Flares,
Docket ID Item No. EPA-HQ-OAR-2010-0682-0191.
\25\ See the Flare Operational Requirements in the Vopak
Terminal Deer Park consent decree, available at: https://www.epa.gov/enforcement/vopak-north-america-inc-clean-air-act-settlement-agreement.
---------------------------------------------------------------------------
The General Provisions of 40 CFR 63.11(b) specify that flares are
(1) steam-assisted, air-assisted, or non-assisted; (2) operated at all
times when emissions may be vented to them; (3) designed for and
operated with no visible emissions (except for periods not to exceed a
total of 5 minutes during any two consecutive hours); and (4) operated
with the presence of a pilot flame at all times. These General
Provisions also specify both the minimum heat content of gas combusted
in the flare and maximum exit velocity at the flare tip. The General
Provisions specify monitoring for the presence of the pilot flame and
the operation of a flare with no visible emissions. For other operating
limits, 40 CFR part 63, subpart SS requires an initial flare compliance
assessment to demonstrate compliance but specifies no monitoring
requirements to ensure continuous compliance.
In 2012, the EPA compiled information and test data collected on
flares and summarized its preliminary findings on operating parameters
that affect flare combustion efficiency (see the technical report,
Parameters for Properly Designed and Operated Flares, in Docket ID Item
No. EPA-HQ-OAR-2010-0682-0191, which has been incorporated into the
docket for this action). The EPA submitted the report, along with a
charge statement and a set of charge questions, to an external peer
review panel.\26\ The panel, consisting of individuals representing a
variety of backgrounds and perspectives (i.e., industry, academia,
environmental experts, and industrial flare consultants), concurred
with the EPA's assessment that the following three primary factors
affect flare performance: (1) The flow of the vent gas to the flare;
(2) the amount of assist media (e.g., steam or air) added to the flare;
and (3) the combustibility of the vent gas/assist media mixture in the
combustion zone (i.e., the net heating value, lower flammability limit,
and/or combustibles concentration) at the flare tip. However, in
response to peer review comments, the EPA performed a validation and
usability analysis on all available test data as well as a failure
analysis on potential parameters discussed in the technical report as
indicators of flare performance. The peer review comments are in the
memorandum, Peer Review of Parameters for Properly Designed and
Operated Flares, available in Docket ID Item No. EPA-HQ-OAR-2010-0682-
0193, which has been incorporated into the docket for this action.
These analyses resulted in a change to the population of test data the
EPA used and helped form the basis for the flare operating limits
promulgated in the 2015 Petroleum Refinery Sector final rule at 40 CFR
part 63, subpart CC (80 FR 75178). We are also relying on the same
analyses and proposing the same operating limits for flares used as
APCDs in the OLD source category. The Agency believes, given the
results from the various data analyses conducted for the Petroleum
Refinery Sector rule (see section II.D of this preamble, which states
that the Petroleum Refinery RTR Docket is incorporated by reference
into the docket for this action),\27\ that the operating limits
promulgated for flares used in the Petroleum Refinery Sector are also
appropriate and reasonable and will ensure flares used as APCDs in the
OLD source category meet the HAP removal efficiency at all times.
Therefore, to ensure clarity and consistency in terminology with the
Petroleum Refinery Sector rule (80 FR 75178), we are proposing at 40
CFR 63.2380 to directly apply the Petroleum Refinery Sector rule flare
definitions and requirements in 40 CFR part 63, subpart CC to flares in
the OLD source category with certain clarifications and exemptions as
discussed in this section of the preamble.
---------------------------------------------------------------------------
\26\ These documents can also be found at https://www.epa.gov/stationary-sources-air-pollution/petroleum-refinery-sector-risk-and-technology-review-and-new-source.
\27\ See technical memorandum, Flare Performance Data: Summary
of Peer Review Comments and Additional Data Analysis for Steam-
Assisted Flares, in Docket ID Item No. EPA-HQ-OAR-2010-0682-0200 for
a more detailed discussion of the data quality and analysis. See
technical memorandum, Petroleum Refinery Sector Rule: Operating
Limits for Flares, in Docket ID Item No. EPA-HQ-OAR-2010-0682-0206
for a more detailed discussion of the failure analysis. See
technical memorandum, Flare Control Option Impacts for Final
Refinery Sector Rule, in Docket ID Item No. EPA-HQ-OAR-2010-0682-
0748 for additional analyses on flare performance standards based on
public comments received on the proposed refinery rule.
---------------------------------------------------------------------------
Currently, the MACT standards in the OLD NESHAP cross-reference the
General Provisions at 40 CFR 63.11(b) for the operational requirements
for flares used as APCD (through reference of 40 CFR part 63, subpart
SS). This proposal specifies all operational and monitoring
requirements that are intended to apply to flares used as APCDs in the
OLD source category. All of the flare requirements in this proposed
rulemaking are intended to ensure compliance with the MACT standards in
the OLD NESHAP when using a flare as an APCD.
a. Pilot Flames
This action proposes that flares used as APCDs in the OLD source
category operate pilot flame systems continuously when organic HAP
emissions are routed to the flare. The OLD NESHAP references the flare
requirements in 40 CFR 63.11(b) (through reference of 40 CFR part 63,
subpart SS and Table 12 to 40 CFR part 63 subpart EEEE), which specify
that a flare used as an APCD should operate with a pilot flame present
at all times. Pilot flames are proven to improve flare flame stability,
and even short durations of an extinguished pilot could cause a
significant reduction in flare destruction efficiency. In this action,
we are proposing to remove the cross-reference to the General
Provisions and instead cross-reference 40 CFR part 63, subpart CC to
include in the OLD NESHAP the existing provisions that flares operate
with a pilot flame at all times and be continuously monitored for a
pilot flame using a thermocouple or any other equivalent device.
We are also proposing to add a continuous compliance measure that
would consider each 15-minute block when there is at least 1 minute
where no pilot flame is present when regulated material is routed to
the flare as a deviation from the standard. The proposed requirements
are set forth in 40 CFR 63.2380 and 40 CFR 63.670(b) and (g). See
section IV.A.1.e of this preamble for our rationale for proposing to
use a 15-minute block averaging period for determining continuous
compliance.
We solicit comment on the proposed revisions regarding flare pilot
flames.
[[Page 56304]]
b. Visible Emissions
This action proposes that flares used as APCDs in the OLD source
category operate with no visible emissions (except for periods not to
exceed a total of 5 minutes during any 2 consecutive hours) when
organic HAP emissions are routed to the flare. The OLD NESHAP
references 40 CFR 63.11(b) (through reference of 40 CFR part 63,
subpart SS and Table 12 to 40 CFR part 63, subpart EEEE), which specify
that a flare used as an APCD should operate with visible emissions for
no more than 5 minutes in a 2-hour period. Owners or operators of these
flares are required to conduct an initial performance demonstration for
visible emissions using Method 22 of appendix A-7 to 40 CFR part 60
(``Method 22''). We are proposing to remove the cross-reference to the
General Provisions and instead cross-reference 40 CFR part 63, subpart
CC to include the limitation on visible emissions. We are also
proposing to clarify that the initial 2-hour visible emissions
demonstration should be conducted the first-time regulated materials
are routed to the flare.
With regard to continuous compliance with the visible emissions
limitation, we are proposing daily visible emissions monitoring for
whenever regulated material is routed to the flare and visible
emissions are observed from the flare. On days the flare receives
regulated material, we are proposing that owners or operators of flares
monitor visible emissions at a minimum of once per day using an
observation period of 5 minutes and Method 22. Additionally, whenever
regulated material is routed to the flare and there are visible
emissions from the flare, we are proposing that another 5-minute
visible emissions observation period be performed using Method 22, even
if the required daily visible emissions monitoring has already been
performed. If an employee observes visible emissions, then the owner or
operator of the flare would perform a 5-minute Method 22 observation to
check for compliance upon initial observation or notification of such
event. In addition, in lieu of daily visible emissions observations
performed using Method 22, we are proposing that owners and operators
be allowed to use video surveillance cameras. We believe that video
surveillance cameras would be at least as effective as the proposed
daily 5-minute visible emissions observations using Method 22. We are
also proposing to extend the observation period for a flare to 2 hours
whenever visible emissions are observed for greater than 1 continuous
minute during any of the required 5-minute observation periods. Refer
to 40 CFR 63.2380 and 40 CFR 63.670(c) and (h) for these proposed
requirements.
We solicit comment on the proposed revisions regarding visible
emissions.
c. Flare Tip Velocity
This action consolidates provisions related to flare tip velocity.
The OLD NESHAP references the flare requirements in 40 CFR 63.11(b)
(through reference of 40 CFR part 63, subpart SS and Table 12 to 40 CFR
part 63, subpart EEEE), which specify maximum flare tip velocities
based on flare type (non-assisted, steam-assisted, or air-assisted) and
the net heating value of the flare vent gas. These maximum flare tip
velocities are required to ensure that the flame does not ``lift off''
the flare (i.e., a condition where a flame separates from the tip of
the flare and there is space between the flare tip and the bottom of
the flame), which could cause flame instability and/or potentially
result in a portion of the flare gas being released without proper
combustion. We are proposing to remove the cross-reference to the
General Provisions and instead cross-reference 40 CFR part 63, subpart
CC to consolidate the specification of maximum flare tip velocity into
the OLD NESHAP as a single equation, irrespective of flare type (i.e.,
steam-assisted, air-assisted, or non-assisted). The proposed flare tip
velocity specifications are set forth in 40 CFR 63.2380 and 40 CFR
63.670(d), (i), and (k). We posit that the owner or operator would
likely follow the provisions at 40 CFR 63.670(i)(4) and (k)(2)(ii) to
determine the flare tip velocity on a 15-minute block average basis,
which allows use of a continuous pressure/temperature monitoring system
and engineering calculations in lieu of the more intricate monitoring
options also specified in 40 CFR part 63, subpart CC. See section
IV.A.1.e of this preamble for our rationale for proposing to use a 15-
minute block averaging period for determining continuous compliance.
Based on analysis conducted for the Petroleum Refinery Sector final
rule, the EPA identified air-assisted test runs with high flare tip
velocities that had high combustion efficiencies (see technical
memorandum, Petroleum Refinery Sector Rule: Evaluation of Flare Tip
Velocity Requirements, in Docket ID Item No. EPA-HQ-OAR-2010-0682-
0212). These test runs exceeded the maximum flare tip velocity limits
for air-assisted flares using the linear equation in 40 CFR
63.11(b)(8). When these test runs were compared with the test runs for
non-assisted and steam-assisted flares, the air-assisted flares
appeared to have the same operating envelope as the non-assisted and
steam-assisted flares. Therefore, for air-assisted flares used as APCDs
in the OLD source category, we are proposing to use of the same
equation that non-assisted and steam-assisted flares currently use to
establish the flare tip velocity operating limit.
Finally, we are also proposing not to include the special flare tip
velocity equation in the General Provisions at 40 CFR 63.11(b)(6)(i)(A)
for non-assisted flares with hydrogen content greater than 8 percent.
This equation, which was developed based on limited data from a
chemical manufacturer, has very limited applicability for flares used
as APCDs in the OLD source category because it only provides an
alternative for non-assisted flares with large quantities of hydrogen.
We believe few, if any, flares in the OLD source category control vent
gas with large quantities of hydrogen. Nevertheless, we are proposing
to allow owners and operators the use of the existing compliance
alternative for hydrogen (i.e., a corrected heat content) that is
specified in 40 CFR 63.670 which we believe provides a better way for
flares used as APCDs in the OLD source category with high hydrogen
content to comply with the rule while ensuring proper destruction
performance of the flare (refer to the Petroleum Refinery preamble, 80
FR 75178, for further details about the corrected heat content for
hydrogen). Therefore, we are proposing to not include this special
flare tip velocity equation as a compliance alternative for non-
assisted flares used as APCDs in the OLD source category with hydrogen
content greater than 8 percent.
We solicit comment on the proposed revisions regarding flare-tip
velocity.
d. Net Heating Value of the Combustion Zone Gas
The current requirements for flares in 40 CFR 63.11(b) specify that
the flare vent gas meets a minimum net heating value of 200 Btu/scf for
non-assisted flares and 300 Btu/scf for air- and steam-assisted flares.
The OLD NESHAP references these provisions (through reference of 40 CFR
part 63, subpart SS and Table 12 to 40 CFR part 63, subpart EEEE), but
neither the General Provisions nor the OLD NESHAP include specific
requirements for monitoring the net heating value of the vent gas.
Moreover, recent flare testing results indicate that the minimum net
heating value alone does not address instances when the flare may be
over-assisted because it only considers the
[[Page 56305]]
gas being combusted in the flare and nothing else (e.g., no assist
media). However, many industrial flares use steam or air as an assist
medium to protect the design of the flare tip, promote turbulence for
the mixing, induce air into the flame, and operate with no visible
emissions. Using excessive steam or air results in dilution and cooling
of flared gases and can lead to operating a flare outside its stable
flame envelope, thereby reducing the destruction efficiency of the
flare. In extreme cases, over-steaming or excess aeration can snuff out
a flame and allow regulated material to be released into the atmosphere
without complete combustion. As previously noted, we believe the
majority of flares at OLD facilities are non-assisted. However, for
flares used as APCDs in the OLD source category that are either steam-
or air-assisted, it is critical that we ensure the assist media be
accounted for. Recent flare test data have shown that the best way to
account for situations of over-assisting is to consider the gas mixture
properties at the flare tip in the combustion zone when evaluating the
ability to combust efficiently. As discussed in the introduction to
this section, the external peer review panel concurred with our
assessment that the combustion zone properties at the flare tip are
critical parameters to know in determining whether a flare will achieve
good combustion. The General Provisions, however, solely rely on the
net heating value of the flare vent gas.
In this action, in lieu of requiring compliance with the operating
limits for net heating value of the flare vent gas in the General
Provisions, we are proposing to cross-reference 40 CFR part 63, subpart
CC to include in the OLD NESHAP a single minimum operating limit for
the net heating value in the combustion zone gas (NHVcz) of 270 Btu/scf
during any 15-minute period for steam-assisted, air-assisted, and non-
assisted flares used as APCDs in the OLD source category. The proposed
requirements are set forth at 40 CFR 63.2380 and 40 CFR 63.670(e) and
(m). The Agency believes, given the results from the various data
analyses conducted for the Petroleum Refinery Sector rule, that this
NHVcz operating limit promulgated for flares in the Petroleum Refinery
Sector source category is also appropriate and reasonable and will
ensure flares used as APCDs in the OLD source category meet the HAP
destruction efficiencies in the standard at all times when operated in
concert with the other proposed flare requirements (e.g., pilot flame,
visible emissions, and flare tip velocity requirements) (see the
memoranda titled Petroleum Refinery Sector Rule: Operating Limits for
Flares and Flare Control Option Impacts for Final Refinery Sector Rule,
in Docket ID Item Nos. EPA-HQ-OAR-2010-0682-0206 and EPA-HQ-OAR-2010-
0682-0748, respectively).
In general, refineries are expected to need a flare gas flow
monitor and either a gas chromatograph, total hydrocarbon analyzer, or
calorimeter to comply with the final suite of operational and
monitoring requirements at 40 CFR 63.670 (primarily because refinery
flare gas can be highly variable in composition and flaring events can
be unpredictable and episodic in nature). However, flares at OLD
facilities control a limited amount of flare vent gas streams compared
to more numerous and variable waste streams at petroleum refineries.
Given that OLD emission sources are storage tanks and transfer racks,
the range of organic liquids being distributed through these emissions
sources are likely known and have consistent composition and flow.
Therefore, due to the more certain nature of gas streams at OLD
facilities, we anticipate that owners or operators of flares in the OLD
source category would use process knowledge, engineering calculations,
and grab samples as their compliance approach specified at 40 CFR
63.670(j)(6). Instead of continuously monitoring composition and net
heating value of the flare vent gas (NHVvg), we anticipate owners and
operators would be able to characterize the vent gases that could be
routed to the flare based on a minimum of seven grab samples (14 daily
grab samples for continuously operated flares) and determine the NHVvg
that will be used in the equation at 40 CFR 63.670(m)(1) for all
flaring events (based on the minimum net heating value of the grab
samples) to determine NHVcz. We are also proposing to allow engineering
estimates to characterize the amount of gas flared and the amount of
assist gas (if applicable) introduced into the system. For example, we
believe that the use of fan curves to estimate air assist rates would
be acceptable. We anticipate that owners or operators of flares at OLD
facilities would be able to use the net heating value determined from
the initial sampling phase and measured or estimated flare vent gas and
assist gas flow rates, if applicable, to demonstrate compliance with
the standards. We believe most, if not all, owners or operators of
flares in the OLD source category would be able to use this compliance
approach.
Finally, we are proposing that owners or operators of flares in the
OLD source category that use grab sampling and engineering calculations
to determine compliance must still assess compliance with the NHVcz
operating limit on a 15-minute block average using the equation at 40
CFR 63.670(m)(1) and cumulative volumetric flows of flare vent gas,
assist steam, and premix assist air. See section IV.A.1.e of this
preamble for our rationale for proposing to use a 15-minute block
averaging period for determining continuous compliance.
We solicit comment on the proposed revisions related to NHVcz.
e. Data Averaging Periods for Flare Gas Operating Limits
Except for the visible emissions operating limits as described in
section IV.A.1.b, we are proposing to use a 15-minute block averaging
period for each proposed flare operating parameter (i.e., presence of a
pilot flame, flare tip velocity, and NHVcz) to ensure that the flare is
operated within the appropriate operating conditions. We consider a
short averaging time to be the most appropriate for assessing proper
flare performance because flare vent gas flow rates and composition can
change significantly over short periods of time. Furthermore, because
destruction efficiency can fall precipitously when a flare is
controlling vent gases below (or outside) the proposed operating
limits, short time periods where the operating limits are not met could
seriously impact the overall performance of the flare. Refer to the
Petroleum Refinery preambles (79 FR 36880 and 80 FR 75178) for further
details supporting why we believe a 15-minute averaging period is
appropriate. We solicit comment on this proposed revision.
f. Emergency Flaring
We are not proposing the work practice standards for emergency
flaring that are currently allowed at 40 CFR 63.670(o) for refinery
flares because we do not believe emergency shutdown situations that
could occur at a petroleum refinery would exist for the storage and
transfer operations covered by the OLD regulations. Should an emergency
occur during an organic liquids transfer, the transfer operation could
be halted, which in turn would also stop the flow of gas to the flare.
Similarly, tank breathing losses are fairly steady and predictable and,
except for a force majeure situation, would not produce any rapid
increases in gas flow to a flare. We solicit comment on this proposed
decision.
[[Page 56306]]
g. Impacts of the Flare Operating and Monitoring Requirements
The EPA expects that the newly proposed requirements for flares
used as APCDs in the OLD source category will affect 27 flares of
various flare tip designs (e.g., steam-assisted, air-assisted, and non-
assisted flare tips) that receive flare vent gas flow on a regular
basis (i.e., other than during periods of SSM).
Costs were estimated for each flare for a given facility,
considering the proposed compliance approach discussed in this section
of the preamble. The results of the impact estimates are summarized in
Table 2 of this preamble. The baseline emission estimate and the
emission reductions achieved by the proposed rule were estimated by
back-calculating from the NEI-reported volatile organic compounds (VOC)
and HAP controlled emissions assuming various levels of control
(assuming all flares at OLD facilities operate at a combustion
efficiency of either 90 percent, 92 percent, or 95 percent instead of
98 percent). We note that the requirements for flares we are proposing
in this action will ensure compliance with the MACT standards. As such,
these proposed operational and monitoring requirements for flares have
the potential to reduce excess emissions from flares by as much as 64
tpy of HAP and 645 tpy of VOC (assuming a baseline control efficiency
of 90 percent) or 24 tpy of HAP and 242 tpy of VOC (assuming a baseline
control efficiency of 95 percent). The VOC compounds are non-methane,
non-ethane total hydrocarbons. According to the modeling file we used
to assess risk (see section III.C.1 of this preamble), there are
approximately 39 individual HAP compounds (28 organic HAP compounds and
11 other HAP compounds) included in the emission inventory for flares,
but many of these are emitted in trace quantities. A little more than
half of the HAP emissions from flares are attributable to 1,3-
butadiene, cumene, and vinyl acetate. For more detail on the impact
estimates, see the technical memorandum, Control Option Impacts for
Flares Located in the Organic Liquids Distribution Source Category, in
Docket ID No. EPA-HQ-OAR-2018-0074.
Table 2--Nationwide Costs of Proposed Amendments To Ensure Proper Flare
Performance
[2016$]
------------------------------------------------------------------------
Total capital Total annualized
Control description investment costs (million $/
(million $) year)
------------------------------------------------------------------------
Flare Operational and Monitoring 0.19 0.36
Requirements.......................
-----------------------------------
Total........................... 0.19 0.36
------------------------------------------------------------------------
2. Pressure Relief Devices
The acronym ``PRD'' means pressure relief device and is common
vernacular to describe a variety of devices that release gas to prevent
over-pressurization in a system. A PRD does not release emissions
during normal operation but is used only to release unplanned,
nonroutine discharges whenever the system exceeds a pressure setting.
Typically, the EPA considers PRD releases to result from an operator
error, a malfunction such as a power failure or equipment failure, or
other unexpected causes that require immediate venting of gas from
process equipment to avoid safety hazards or equipment damage. At OLD
operations, the EPA is aware of PRDs installed on storage tanks,
transport vehicles (i.e., cargo tank or tank car), and vapor balancing
systems.
For the OLD NESHAP, PRDs are not subject to the emission limits in
the rule but are subject to work practice standards. Because the EPA
has determined for a number of reasons that it is not practicable to
measure emissions from a PRD release in any source category, NESHAP
rules prescribe work practices instead of emission limits. When the
vapor balancing option is used, the OLD NESHAP work practice requires
that no PRD on the storage tank or on the cargo tank or tank car shall
open during loading or as a result of diurnal temperature changes
(i.e., breathing losses). To avoid breathing losses, the valve pressure
must be set to no less than 2.5 psia (unless an owner/operator can
justify that a different value is sufficient to prevent breathing
losses). In addition, the PRD must be monitored quarterly to identify
any leaks to the atmosphere while the vent is in the closed position. A
leak is defined as an instrument reading of 500 parts per million by
volume (ppmv) or greater, and any leak that is detected must be
repaired within 5 days. For OLD storage tank operations that comply
using allowable methods in the OLD NESHAP other than vapor balancing,
the OLD NESHAP requires venting emissions through a closed vent system
to any combination of control devices or fuel gas system or back to
process or comply with 40 CFR part 63, subpart WW.
The EPA is proposing to clarify that PRDs on vapor return lines of
a vapor balancing system are also subject to the vapor balancing system
requirements of 40 CFR 63.2346(a)(4)(iv). We request comments on
whether work practices should be adopted for PRDs that are not part of
a vapor balancing system and whether work practices similar to those
promulgated for petroleum refineries in 40 CFR part 63, subpart CC are
necessary and appropriate for OLD operations. We do not believe similar
high-pressure events such as those possible on equipment in petroleum
refineries are applicable to the storage and transfer operations
subject to the OLD NESHAP because we do not expect the kind of
conditions that produce high-pressure events at large refinery process
equipment (e.g., non-routine evacuation of process equipment) to occur
at storage tanks or transfer operations subject to the OLD NESHAP
(generally storage and transfer of liquids stored at pressures close to
atmospheric pressure). If there are non-vapor balancing system PRDs, we
request further information on the nature of these devices, including
the following: Whether these PRDs are in heavy liquid service; whether
they have a design pressure setting of greater than or less than 2.5
pounds per square inch gauge; whether they release only in response to
thermal expansion of fluid; and whether they are pilot-operated and
balanced bellows PRDs if the primary release valve associated with the
PRD is vented through a control system. Finally, we request comment on
whether monitoring devices should be required to be installed and
operated to ensure the owner and operator is able to demonstrate
continuous compliance with the standard at 40 CFR 63.2346(a)(4)(iv)
that no PRD shall open
[[Page 56307]]
during loading or as a result of diurnal temperature changes.
B. What are the results of the risk assessment and analyses?
As described in section III.C of this preamble, for the OLD source
category, we conducted an inhalation risk assessment for all HAP
emitted and multipathway and environmental risk screening assessments
on the PB-HAP emitted. We present results of the risk assessment
briefly below and in more detail in the document, Residual Risk
Assessment for the Organic Liquids Distribution Source Category in
Support of the 2019 Risk and Technology Review Proposed Rule, which is
available in the docket for this action.
1. Inhalation Risk Assessment Results
Table 3 of this preamble provides a summary of the results of the
inhalation risk assessment for the source category. More detailed
information on the risk assessment can be found in the risk document,
available in the docket for this action.
Table 3--Organic Liquids Distribution (Non-Gasoline) Source Category Inhalation Risk Assessment Results
--------------------------------------------------------------------------------------------------------------------------------------------------------
Population at
Maximum individual increased risk of Annual cancer Maximum chronic Maximum screening acute
Number of facilities \1\ cancer risk (in 1 cancer >=1-in-1 incidence (cases noncancer TOSHI noncancer HQ \4\
million) \2\ million per year) \3\
--------------------------------------------------------------------------------------------------------------------------------------------------------
157........................................ 20 350,000 0.03 0.4 HQREL = 1 (toluene,
formaldehyde, and
chloroform).
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Number of facilities evaluated in the risk analysis.
\2\ Maximum individual excess lifetime cancer risk due to HAP emissions from the source category.
\3\ Maximum TOSHI. The target organ system with the highest TOSHI for the source category is respiratory.
\4\ The maximum estimated acute exposure concentration was divided by available short-term threshold values to develop an array of HQ values. HQ values
shown use the lowest available acute threshold value, which in most cases is the REL. When an HQ exceeds 1, we also show the HQ using the next lowest
available acute dose-response value.
As shown in Table 3 of this preamble, the chronic inhalation cancer
risk assessment, based on actual emissions could be as high as 20-in-1
million, with 1,3-butadiene from equipment leaks as the major
contributor to the risk. The total estimated cancer incidence from this
source category is 0.03 excess cancer cases per year, or one excess
case every 33 years. About 350,000 people are estimated to have cancer
risks above 1-in-1 million from HAP emitted from this source category,
with about 3,600 of those people estimated to have cancer risks above
10-in-1 million. The maximum chronic noncancer HI value for the source
category could be up to 0.4 (respiratory) driven by emissions of
chlorine from equipment leaks, and no one is exposed to TOSHI levels
above 1.
For the OLD source category, it was determined that actual
emissions data are reasonable estimates of the MACT-allowable
emissions. The risk results summarized above, based on actual source
category emissions, therefore, also describe the risk results based on
allowable emissions.
2. Acute Risk Results
Table 3 of this preamble provides the maximum acute HQ (based on
the REL) of 1, driven by actual emissions of toluene, formaldehyde, and
chloroform. By definition, the acute REL represents a health-protective
level of exposure, with effects not anticipated below those levels,
even for repeated exposures.
As noted previously, for this source category, the primary emission
sources of toluene (storage tanks), formaldehyde (unidentified source),
and chloroform (equipment leaks) emissions were each modeled with an
hourly emissions multiplier of 10 times the annual emissions rate. The
maximum acute HQ reflects the highest value estimated to occur outside
facility boundaries. As presented in Table 3 of this preamble, no
facilities are estimated to have an acute HQ greater than 1.
3. Multipathway Risk Screening Results
Of the 157 facilities included in the assessment, 24 facilities
reported emissions of carcinogenic PB-HAP (POM and arsenic) with six
facilities exceeding the Tier 1 screening value of 1. For emissions of
the non-carcinogenic PB-HAP (cadmium and mercury), eight facilities
reported emissions with no facility exceeding the Tier 1 screening
value of 1 for cadmium or mercury. One facility's emission rates of POM
exceeded the screening value by a factor of 9 and a factor of 3 for
arsenic. Due to the theoretical construct of the screening model, these
factors are not directly translatable into estimates of risk or HQs for
these facilities; rather they indicate that the initial multipathway
screening assessment does not rule out the potential for multipathway
impacts of concern. For facilities that exceeded the Tier 1
multipathway screening threshold emission rate for one or more PB-HAP,
we used additional facility site-specific information to perform a Tier
2 assessment and determine the maximum chronic cancer and noncancer
impacts for the source category. Based on the Tier 2 multipathway
cancer assessment, POM emissions exceeded the Tier 2 cancer screening
value by a factor of 4 for the fisher scenario and 6 for the farmer
scenario. Arsenic emissions did not exceed the Tier 2 cancer screening
value. POM and arsenic combined exceeded the Tier 2 cancer screening
value by a factor of 6 for the farmer scenario and a factor of 4 for
the gardener scenario.
An exceedance of a screening threshold emission rate in any of the
tiers cannot be equated with a risk value or an HQ (or HI). Rather, it
represents a high-end estimate of what the risk or hazard may be. For
example, a screening threshold emission rate of 2 for a non-carcinogen
can be interpreted to mean that we are confident that the HQ would be
lower than 2. Similarly, a Tier 2 screening threshold emission rate of
5 for a carcinogen means that we are confident that the risk is lower
than 5-in-1 million. Our confidence comes from the conservative, or
health-protective, assumptions encompassed in the screening tiers: We
choose inputs from the upper end of the range of possible values for
the influential parameters used in the screening tiers, and we assume
that the exposed individual exhibits ingestion behavior that would lead
to a high total exposure. Further cancer screening was not warranted
based upon the conservative nature of the screen.
Tier 2 noncancer screening threshold emission rates for both
mercury and cadmium emissions were below 1. Thus, based on the Tier 2
results presented above, additional screening or site-specific
assessments were not deemed necessary.
[[Page 56308]]
4. Environmental Risk Screening Results
As described in section III.A of this preamble, we conducted an
environmental risk screening assessment for the OLD source category for
the following pollutants: Arsenic, cadmium, hydrochloric acid,
hydrofluoric acid, lead, mercury (methyl mercury and mercuric
chloride), and POM.
In the Tier 1 screening analysis for PB-HAP (other than lead, which
was evaluated differently), arsenic, cadmium, and mercury emissions had
no exceedances of any of the ecological benchmarks evaluated. POM
emissions had a Tier 1 exceedance at one facility for a no-effect level
(sediment community) by a maximum screening value of 6.
A Tier 2 screening analysis was performed for POM emissions. In the
Tier 2 screening analysis, there were no exceedances of any of the
ecological benchmarks evaluated for POM.
For lead, we did not estimate any exceedances of the secondary lead
NAAQS. For HCl and HF, the average modeled concentration around each
facility (i.e., the average concentration of all off-site data points
in the modeling domain) did not exceed any ecological benchmark. In
addition, each individual modeled concentration of HCl and HF (i.e.,
each off-site data point in the modeling domain) was below the
ecological benchmarks for all facilities.
Based on the results of the environmental risk screening analysis,
we do not expect an adverse environmental effect as a result of HAP
emissions from this source category.
5. Facility-Wide Risk Results
The facility-wide chronic MIR and TOSHI are based on emissions from
all sources at the identified facilities (both MACT and non-MACT
sources).
The results indicate that 61 facilities have a facility-wide cancer
MIR greater than or equal to 1-in-1 million, 25 of those facilities
have a facility-wide cancer MIR greater than or equal to 10-in-1-
million, 10 facilities have a facility-wide cancer MIR greater than or
equal to 100-in-1 million, and one facility has a facility-wide cancer
MIR greater than or equal to 1,000-in-1 million. There are 21
additional facilities in the facility-wide dataset that are not in the
MACT actual dataset. For these facilities, permits or other information
show applicability to OLD, but no 2014 NEI information regarding HAP
emissions for these facilities reasonably match with any equipment that
could be subject to the OLD NESHAP. These facilities are not included
in Table 3 of this preamble but are included in the population risk
estimates in this paragraph. The maximum facility-wide cancer MIR is
2,000-in-1 million, primarily driven by ethylene oxide from a non-
category source. The total estimated cancer incidence from the whole
facility is 0.9 excess cancer cases per year, or one excess case in
every 1.1 years. Approximately 5,300,000 people are estimated to have
cancer risks above 1-in-1 million from exposure to HAP emitted from
both MACT and non-MACT sources at the facilities in this source
category. Approximately 1,500,000 of these people are estimated to have
cancer risks above 10-in-1 million, with 88,500 people estimated to
have cancer risks above 100-in-1 million, and 1,000 people estimated to
have cancer risks above 1,000-in-1 million. The maximum facility-wide
TOSHI (kidney) for the source category is estimated to be 10, mainly
driven by emissions of trichloroethylene from a non-category source.
Approximately 1,100 people are exposed to noncancer HI levels above 1,
based on facility-wide emissions from the facilities in this source
category.
Regarding the facility-wide risks due to ethylene oxide (described
above), which are driven by emission sources that are not part of the
OLD source category, we intend to evaluate those facility-wide
estimated emissions and risks further and may address these in a
separate future action, as appropriate. In particular, the EPA is
addressing ethylene oxide based on the results of the latest National
Air Toxics Assessment (NATA) released in August 2018, which identified
the chemical as a potential concern in several areas across the country
(NATA is the Agency's nationwide air toxics screening tool, designed to
help the EPA and state, local, and tribal air agencies identify areas,
pollutants, or types of sources for further examination). The latest
NATA estimates that ethylene oxide significantly contributes to
potential elevated cancer risks in some census tracts across the U.S.
(less than 1 percent of the total number of tracts). These elevated
risks are largely driven by an EPA risk value that was updated in late
2016. The EPA will work with industry and state, local, and tribal air
agencies as the EPA takes a two-pronged approach to address ethylene
oxide emissions: (1) Reviewing and, as appropriate, revising CAA
regulations for facilities that emit ethylene oxide--starting with air
toxics emissions standards for miscellaneous organic chemical
manufacturing facilities and commercial sterilizers; and (2) conducting
site-specific risk assessments and, as necessary, implementing emission
control strategies for targeted high-risk facilities. The EPA will post
updates on its work to address ethylene oxide on its website at:
https://www.epa.gov/ethylene-oxide.
6. What demographic groups might benefit from this regulation?
To examine the potential for any environmental justice issues that
might be associated with the source category, we performed a
demographic analysis, which is an assessment of risk to individual
demographic groups of the populations living within 5 km and within 50
km of the facilities. In the analysis, we evaluated the distribution of
HAP-related cancer and noncancer risk from the OLD source category
across different demographic groups within the populations living near
facilities.\28\
---------------------------------------------------------------------------
\28\ Demographic groups included in the analysis are: White,
African American, Native American, other races and multiracial,
Hispanic or Latino, adults without a high school diploma, people
living below the poverty level, people living two times the poverty
level, and linguistically isolated people.
---------------------------------------------------------------------------
The results of the demographic analysis are summarized in Table 4
of this preamble below. These results, for various demographic groups,
are based on the estimated risk from actual emissions levels for the
population living within 50 km of the facilities.
[[Page 56309]]
Table 4--OLD Demographic Risk Analysis Results--50 km Study Area Radius
----------------------------------------------------------------------------------------------------------------
Population
with cancer
risk greater Population
than or equal with HI
to 1-in-1 greater than 1
million
----------------------------------------------------------------------------------------------------------------
Nationwide Source Category
-----------------------------------------------
Total Population................................................ 317,746,049 350,000 0
-----------------------------------------------
White and Minority by Percent
-----------------------------------------------
White........................................................... 62 26 0
Minority........................................................ 38 74 0
-----------------------------------------------
Minority by Percent
-----------------------------------------------
African American................................................ 12 13 0
Native American................................................. 0.8 0.3 0
Hispanic or Latino (includes white and nonwhite)................ 18 58 0
Other and Multiracial........................................... 7 2 0
-----------------------------------------------
Income by Percent
-----------------------------------------------
Below Poverty Level............................................. 14 32 0
Above Poverty Level............................................. 86 68 0
-----------------------------------------------
Education by Percent
-----------------------------------------------
Over 25 and without a High School Diploma....................... 14 32 0
Over 25 and with a High School Diploma.......................... 86 68 0
-----------------------------------------------
Linguistically Isolated by Percent
-----------------------------------------------
Linguistically Isolated......................................... 6 14 0
----------------------------------------------------------------------------------------------------------------
The results of the OLD source category demographic analysis
indicate that emissions from the source category expose approximately
350,000 people to a cancer risk at or above 1-in-1 million and no one
with a chronic noncancer TOSHI greater than 1.
Regarding cancer risk, the specific demographic results indicate
that the percentage of the population potentially impacted by OLD
emissions, as shown in Table 4 of this preamble, is greater than its
corresponding nationwide percentage for the following demographics:
Minority, African American, Hispanic or Latino, Below Poverty Level,
Over 25 and without a High School Diploma, and Linguistically Isolated.
The remaining demographic group percentages are the same or less than
the corresponding nationwide percentages.
The methodology and the results of the demographic analysis are
presented in a technical report, Risk and Technology Review--Analysis
of Demographic Factors For Populations Living Near Organic Liquids
Distribution Source Category Operations, available in the docket for
this action.
C. What are our proposed decisions regarding risk acceptability, ample
margin of safety, and adverse environmental effect?
1. Risk Acceptability
As noted in section III of this preamble, the EPA sets standards
under CAA section 112(f)(2) using ``a two-step standard-setting
approach, with an analytical first step to determine an `acceptable
risk' that considers all health information, including risk estimation
uncertainty, and includes a presumptive limit on MIR of approximately
1-in-10 thousand.'' (54 FR 38045, September 14, 1989). In this
proposal, the EPA estimated risks based on actual emissions from OLD
operations located at major sources of HAP, and we considered these in
determining acceptability.
The estimated inhalation cancer risk to the individual most exposed
to actual or allowable emissions from the source category is 20-in-1
million. The estimated incidence of cancer due to inhalation exposures
is 0.03 excess cancer cases per year, or one excess case every 33
years. Approximately 350,000 people face an increased cancer risk at or
above 1-in-1 million due to inhalation exposure to actual HAP emissions
from this source category. The estimated maximum chronic noncancer
TOSHI from inhalation exposure for this source category is 0.4. The
screening assessment of worst-case inhalation impacts indicates a
worst-case maximum acute HQ of 1 for toluene, formaldehyde, and
chloroform based on the 1-hour REL for each pollutant.
Potential multipathway human health risks were estimated using a
three-tier screening assessment of the PB-HAP emitted by facilities in
this source category. The only pollutants with elevated Tier 1 and Tier
2 screening values are POM (cancer). The Tier 2 screening value for POM
was 6 which means that we are confident that the cancer risk is lower
than 6-in-1 million. For noncancer, the Tier 2 screening value for both
cadmium and mercury is less than 1.
In determining whether risks are acceptable for this source
category, the EPA considered all available health information and risk
estimation uncertainty as described above. The risk results indicate
that both the actual and allowable inhalation cancer risks to the
individual most exposed are well below 100-in-1 million, which is the
presumptive limit of acceptability. In
[[Page 56310]]
addition, the highest chronic noncancer TOSHI is well below 1,
indicating low likelihood of adverse noncancer effects from inhalation
exposures. The maximum acute HQ for all pollutants is 1 based on the
REL for toluene, formaldehyde, and chloroform. There are also low risks
associated with ingestion, with the highest cancer risk lower than 6-
in-1 million and the highest noncancer hazard below 1, based on a Tier
2 multipathway assessment.
Considering all of the health risk information and factors
discussed above, including the uncertainties discussed in section III
of this preamble, the EPA proposes that the risks are acceptable for
this source category.
2. Ample Margin of Safety Analysis
As directed by CAA section 112(f)(2), we conducted an analysis to
determine whether the current emissions standards provide an ample
margin of safety to protect public health. Under the ample margin of
safety analysis, the EPA considers all health factors evaluated in the
risk assessment and evaluates the cost and feasibility of available
control technologies and other measures (including the controls,
measures, and costs reviewed under the technology review) that could be
applied to this source category to further reduce the risks (or
potential risks) due to emissions of HAP identified in our risk
assessment. In this analysis, we considered the results of the
technology review, risk assessment, and other aspects of our MACT rule
review to determine whether there are any emission reduction measures
necessary to provide an ample margin of safety with respect to the
risks associated with these emissions.
Our risk analysis indicated the risks from the source category are
acceptable for both cancer and noncancer health effects, and in this
ample margin of safety analysis, we considered all of the available
health information along with the cost and feasibility of available HAP
control measures. Under the technology review, we identified more
stringent storage tank and leak requirements, and we determined that
these requirements are cost effective. However, for this ample margin
of safety analysis, we evaluated the estimated change in risks, and
while there was some decrease in both the MIR and the number of people
exposed to cancer risks above 1-in-1 million, we determined that the
current NESHAP already provides an ample margin of safety to protect
public health due primarily to the baseline risk levels. We note,
however, that we are proposing to adopt the cost-effective measures
under the technology review, as discussed in section IV.D of this
preamble.
D. What are the results and proposed decisions based on our technology
review?
1. Storage Vessels
Storage vessels are used for storing liquid feedstocks,
intermediates, or finished products for distribution at OLD facilities.
Most storage vessels are vertical cylindrical designs with either a
fixed or floating roof. Emissions from storage vessels occur due to
tank content expansions (breathing losses) and tank content movements
(working losses).
Under the current OLD NESHAP at 40 CFR 63.2346 and Table 2 to
subpart EEEE of part 63, the owner or operator of an existing or new
storage tank meeting certain capacity and average annual true vapor
pressure of organic HAP criteria must reduce the total organic HAP
emissions from the storage tank by one of three control options. The
first option is to reduce total organic HAP emissions by 95 percent by
weight using a closed vent system routed to a (1) flare, (2) non-flare
APCD, or (3) fuel gas system or process meeting applicable requirements
of 40 CFR part 63, subpart SS. The second option is to comply with
vapor balancing requirements. The third option is to either install an
IFR with proper seals or install an external floating roof with proper
seals and enhanced fitting controls meeting applicable requirements of
40 CFR part 63, subpart WW. Table 5 of this preamble outlines the
current rule applicability thresholds for these storage tank control
requirements.
Table 5--Current OLD NESHAP Storage Tank Capacity and Average True Vapor
Pressure Thresholds for Control
------------------------------------------------------------------------
Tank contents and average true
vapor pressure of total Table
Existing/new source and tank capacity 1 to subpart EEEE of part 63
organic HAP
------------------------------------------------------------------------
Existing affected source with a Not crude oil and if the annual
capacity >=18.9 cubic meters (5,000 average true vapor pressure of
gallons) and <189.3 cubic meters the stored organic liquid is
(50,000 gallons). >=27.6 kilopascals (4.0 psia)
and <76.6 kilopascals (11.1
psia).
The stored organic liquid is
crude oil.
Existing affected source with a Not crude oil and if the annual
capacity >=189.3 cubic meters (50,000 average true vapor pressure of
gallons). the stored organic liquid is
<76.6 kilopascals (11.1 psia).
The stored organic liquid is
crude oil.
Reconstructed or new affected source Not crude oil and if the annual
with a capacity >=18.9 cubic meters average true vapor pressure of
(5,000 gallons) and <37.9 cubic meters the stored organic liquid is
(10,000 gallons). >=27.6 kilopascals (4.0 psia)
and <76.6 kilopascals (11.1
psia).
The stored organic liquid is
crude oil.
Reconstructed or new affected source Not crude oil and if the annual
with a capacity >=37.9 cubic meters average true vapor pressure of
(10,000 gallons) and <189.3 cubic the stored organic liquid is
meters (50,000 gallons). >=0.7 kilopascals (0.1 psia)
and <76.6 kilopascals (11.1
psia).
The stored organic liquid is
crude oil.
Reconstructed or new affected source Not crude oil and if the annual
with a capacity >=189.3 cubic meters average true vapor pressure of
(50,000 gallons). the stored organic liquid is
<76.6 kilopascals (11.1 psia).
The stored organic liquid is
crude oil.
Existing, reconstructed, or new Not crude oil or condensate and
affected source meeting any of the if the annual average true
capacity criteria specified above. vapor pressure of the stored
organic liquid is >=76.6
kilopascals (11.1 psia).
------------------------------------------------------------------------
[[Page 56311]]
As part of our technology review for storage vessels, we identified
the following emission reduction options: (1) Revising the average true
vapor pressure thresholds of the OLD storage tanks for existing sources
requiring control to align with those of the National Emission
Standards for Hazardous Air Pollutants from Petroleum Refineries (40
CFR part 63, subpart CC) and National Emission Standards for Organic
Hazardous Air Pollutants from the Synthetic Organic Chemical
Manufacturing Industry (``HON,'' 40 CFR part 63, subpart G) where the
thresholds are lower and (2) in addition to requirements specified in
option 1, requiring leak detection and repair (LDAR) using Method 21
with a 500 ppm leak definition for fittings on fixed roof storage
vessels (e.g., access hatches) that are not subject to the 95 percent
by weight control requirements.
We identified option 1 as a development in practices, processes,
and control technologies because it reflects requirements and
applicability thresholds that are widely applicable to existing tanks
that are often collocated with OLD sources and which have been found to
be cost effective for organic liquid storage tanks. The OLD NESHAP
applicability thresholds for new sources are more stringent than other
similar rules. Therefore, we are not proposing any changes to the
capacity and average true vapor pressure thresholds for new source
storage tanks. Table 6 of this preamble lists the proposed capacity and
average true vapor pressure thresholds for control. Note that we also
propose to clarify that condensate and crude oil are considered to be
the same material with respect to OLD applicability (see section IV.E.3
of this preamble for more details on this clarification).
Table 6--Proposed OLD NESHAP Storage Tank Capacity and Annual Average
True Vapor Pressure Thresholds for Control Under Control Option \1\
------------------------------------------------------------------------
Tank contents and average true
vapor pressure of total Table 1
Existing/new source and tank capacity to subpart EEEE of part 63
organic HAP
------------------------------------------------------------------------
Existing affected source with a Not crude oil or condensate and
capacity >=18.9 cubic meters (5,000 if the annual average true
gallons) and <75.7 cubic meters vapor pressure of the stored
(20,000 gallons). organic liquid is >=27.6
kilopascals (4.0 psia) and
<76.6 kilopascals (11.1 psia).
The stored organic liquid is
crude oil or condensate.
Existing affected source with a Not crude oil or condensate and
capacity >=75.7 cubic meters (20,000 if the annual average true
gallons) and <151.4 cubic meters vapor pressure of the stored
(40,000 gallons). organic liquid is >=13.1
kilopascals (1.9 psia) and
<76.6 kilopascals (11.1 psia).
The stored organic liquid is
crude oil or condensate
Existing affected source with a Not crude oil or condensate and
capacity >=151.4 cubic meters (40,000 if the annual average true
gallons) and <189.3 cubic meters vapor pressure of the stored
(50,000 gallons). organic liquid is >=5.2
kilopascals (0.75 psia) and
<76.6 kilopascals (11.1 psia).
The stored organic liquid is
crude oil or condensate.
Existing affected source with a Not crude oil or condensate and
capacity >=189.3 cubic meters (50,000 if the annual average true
gallons). vapor pressure of the stored
organic liquid is <76.6
kilopascals (11.1 psia).
The stored organic liquid is
crude oil or condensate.
Reconstructed or new affected source Not crude oil and if the annual
with a capacity >=18.9 cubic meters average true vapor pressure of
(5,000 gallons) and <37.9 cubic meters the stored organic liquid is
(10,000 gallons). >=27.6 kilopascals (4.0 psia)
and <76.6 kilopascals (11.1
psia).
The stored organic liquid is
crude oil or condensate.
Reconstructed or new affected source Not crude oil and if the annual
with a capacity >=37.9 cubic meters average true vapor pressure of
(10,000 gallons) and <189.3 cubic the stored organic liquid is
meters (50,000 gallons). >=0.7 kilopascals (0.1 psia)
and <76.6 kilopascals (11.1
psia).
The stored organic liquid is
crude oil or condensate.
Reconstructed or new affected source Not crude oil and if the annual
with a capacity >=189.3 cubic meters average true vapor pressure of
(50,000 gallons). the stored organic liquid is
<76.6 kilopascals (11.1 psia).
The stored organic liquid is
crude oil or condensate.
Existing, reconstructed, or new Not crude oil or condensate and
affected source meeting any of the if the annual average true
capacity criteria specified above. vapor pressure of the stored
organic liquid is >=76.6
kilopascals (11.1 psia).
------------------------------------------------------------------------
Option 2 is an improvement in practices because these monitoring
methods have been required by other regulatory agencies since
promulgation of the OLD NESHAP to confirm the vapor tightness of tank
seals and gaskets to ensure compliance with the standards. Further, we
have observed leaks on roof deck fittings through monitoring with
Method 21 that could not be found with visual observation techniques.
See the memorandum, Clean Air Act Section 112(d)(6) Technology Review
for Storage Tanks Located in the Organic Liquids Distribution Source
Category, available in the docket to this action for further background
on this control option.
This proposed option would apply to any fixed roof storage tank
that is part of an OLD affected source that is not subject to the 95
percent by weight and equivalent controls according to the proposed
thresholds above. The proposed requirements of option 2 would apply to
new and existing sources for storage tanks having a capacity of 3.8
cubic meters (1,000 gallons) or greater that store organic liquids with
an annual average true vapor pressure of 10.3 kilopascals (1.5 psia) or
greater.
Table 7 of this preamble presents the nationwide impacts for the
two options considered to be cost effective and the expected reduction
in modeled emissions from storage tank emission points. We also
evaluated other storage tank control options beyond these two,
including installation of geodesic domes on external floating roof
tanks, during our technology review, but did not find them to be
generally cost effective and, therefore, have not discussed them in
detail here. Details on the assumptions and methodologies for all
options evaluated are provided in the memorandum, Clean Air Act Section
112(d)(6) Technology Review for Storage Tanks Located in the Organic
Liquids Distribution Source Category, available in the docket to this
action.
Based on our review of the costs and emission reductions for each
of the
[[Page 56312]]
options, we consider control options 1 and 2 to be cost-effective
strategies for further reducing emissions from storage tanks at OLD
facilities and are proposing to revise the OLD NESHAP requirements for
storage tanks pursuant to CAA section 112(d)(6). We solicit comment on
the proposed revisions related to storage tanks based on technology
review under CAA section 112(d)(6).
Table 7--Nationwide Emissions Reductions and Costs of Control Options Considered for Storage Tanks at OLD Sources \1\
[2016$]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total Total
Total annualized annualized VOC HAP VOC cost VOC cost HAP cost HAP cost
Control option capital costs w/o costs with emission emission effectiveness effectiveness effectiveness effectiveness
investment credits ($/ credits ($/ reductions reductions w/o credits ($/ with credits w/o credits ($/ with credits
($) year) year) (tpy) (tpy) ton) ($/ton) ton) ($/ton)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1.............................................................. 2,380,000 309,000 127,000 202 117 1,500 630 2,600 1,100
2.............................................................. 0 30,000 (118,000) 164 95 180 (720) 320 (1,200)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Recovery credits represent the savings in product that would not be lost from tank losses or fitting leaks.
2. Equipment Leaks
Emissions from equipment leaks occur in the form of gases or
liquids that escape to the atmosphere through many types of connection
points (e.g., threaded fittings) or through the moving parts of certain
types of process equipment during normal operation. Equipment regulated
by the OLD NESHAP includes pumps, PRDs (as part of a vapor balancing
system), sampling collection systems, and valves that operate in
organic liquids service for at least 300 hours per year. The OLD NESHAP
provides the option for equipment to meet the control requirements of
either 40 CFR part 63, subparts TT (National Emission Standards for
Equipment Leaks--Control Level 1 Standards), UU (National Emission
Standards for Equipment Leaks--Control Level 2 Standards), or H
(National Emission Standards for Organic Hazardous Air Pollutants for
Equipment Leaks). The equipment leak requirements vary by equipment
(component) type and by requirement (i.e., subpart TT, UU, or H) but
generally require LDAR programs using Method 21 to monitor at certain
frequencies (e.g., monthly, quarterly, every 2 quarters, annually) and
specify leak definitions (e.g., 500 ppm, 1,000 ppm, 10,000 ppm) if the
component is in gas or light liquid service. The LDAR provisions for
components in heavy liquid service require sensory monitoring and the
use of Method 21 to monitor leaks identified through sensory
monitoring.
Our technology review for equipment leaks identified two
developments in LDAR practices and processes: (1) Adding connectors to
the monitored equipment component types at a leak definition of 500 ppm
(i.e., requiring connectors to be compliant with either 40 CFR part 63,
subparts UU or H) and (2) eliminating the option of 40 CFR part 63,
subpart TT for valves, pumps, and sampling connection systems,
essentially requiring compliance with 40 CFR part 63, subpart UU or H.
These two proposed practices and processes are already in effect at
sources that are often collocated with OLD NESHAP sources, such as in
the National Emission Standards for Organic Hazardous Air Pollutants
for Equipment Leaks (40 CFR part 63, subpart H). Further, we have found
that several OLD sources are permitted using various state LDAR
regulations that incorporate equipment leak provisions at the 40 CFR
part 63, subpart UU requirement level or above and also require
connector monitoring as part of the facility's air permit requirements.
For equipment leaks control option 1, the baseline is that
connectors are not controlled using a LDAR program since the current
OLD NESHAP does not include them as equipment to be monitored. For
control option 2, the impact is lowering the leak definitions for
valves and pumps to account for the differences in 40 CFR part 63,
subpart UU from the requirements of 40 CFR part 63, subpart TT. That
is, valves in light liquid service would drop from a leak definition of
10,000 ppmv to 500 ppmv, and pumps would drop from 10,000 ppmv to 1,000
ppmv. Sampling connection requirements are the same for the two
subparts.
Table 8 of this preamble presents the nationwide impacts for the
two options considered and the expected reduction in modeled emissions
from equipment leak emission points. During our technology review, we
also evaluated additional options for controlling equipment leaks,
which would have had lower leak definitions for valves and pumps than
the two options identified here. Details on the assumptions and
methodologies for all options evaluated are provided in the memorandum,
Clean Air Act Section 112(d)(6) Technology Review for Equipment Leaks
Located in the Organic Liquids Distribution Source Category, available
in the docket to this action.
Based on our review of the costs and emission reductions for each
of the options, we consider control option 1 to be a cost-effective
strategy for further reducing emissions from equipment leaks at OLD
facilities and are proposing to revise the OLD NESHAP for equipment
leaks pursuant to CAA section 112(d)(6). We are not proposing option 2
because we consider this option to not be cost effective. We solicit
comment on the proposed revisions related to equipment leaks based on
technology review under CAA section 112(d)(6).
Table 8--Nationwide Emissions Reduction and Costs of Control Options Considered for Equipment Leaks at OLD Sources \1\
[2016$]
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Total Total
Total annualized annualized VOC HAP VOC cost VOC cost HAP cost HAP cost
Control option capital costs w/o costs with emission emission effectiveness effectiveness effectiveness effectiveness
investment credits ($/ credits ($/ reductions reductions w/o credits ($/ with credits w/o credits ($/ with credits
($) year) year) (tpy) (tpy) ton) ($/ton) ton) ($/ton)
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1.............................................................. 1,640,000 567,000 490,000 300 174 1,900 1,600 3,300 2,800
[[Page 56313]]
2.............................................................. 2,509,000 565,000 516,000 54 31 10,500 9,500 18,000 16,500
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\1\ Recovery credits are the savings in product that would not be lost from equipment due to leaks.
3. Transfer Racks
Transfer racks are process equipment that transfer liquids from
storage vessels into cargo tanks (i.e., tank trucks and railcars).
Emissions from transfer racks occur as the organic liquid is loaded
into the cargo tank, thereby displacing the vapor space in the tank
above the liquid's surface. These emissions can be affected primarily
by the turbulence (i.e., splashing) during loading, temperature of the
liquids, and volume transferred.
The current OLD NESHAP requires control of transfer racks in
organic liquid service through a variety of means, but with an
equivalent control efficiency of 98 percent. This control efficiency
was determined during the NESHAP rulemaking to be achievable by well-
designed and operated combustion devices (69 FR 5054, February 3,
2004). We evaluated the thresholds for control in the current rule
against the 2012 proposed uniform standards for storage vessels and
transfer operations (see Docket ID No. EPA-HQ-2010-0871) and found that
the current thresholds for controls are equivalent or more stringent
than those in proposed in 2012.
We also considered an option that would apply 98-percent control
requirements for transfer racks to large throughput transfer racks
transferring organic liquid materials that are 5 percent or less by
weight HAP. We analyzed the population of transfer racks and identified
potentially affected transfer racks. Considering the costs of control
and the HAP emissions for these racks, this option was also found to be
cost ineffective. Therefore, the EPA is not proposing to change the
emission standard for transfer racks. For more information, see the
Clean Air Act Section 112(d)(6) Technology Review for Transfer Racks
Located in the Organic Liquids Distribution Source Category memorandum
in the docket for this action.
4. Fenceline Monitoring Alternative
The EPA is proposing a fenceline monitoring program as an
alternative compliance option for certain requirements being proposed
in this action. The fenceline monitoring option would be available to
existing and new OLD facilities in lieu of implementing certain
proposed requirements for storage vessels and equipment leaks. OLD
operations located at facilities that are required to implement a
fenceline monitoring program under the Petroleum Refinery NESHAP at 40
CFR part 63, subpart CC would not be eligible to use this alternative
compliance option. The rationale for excluding petroleum refineries
from exercising the fenceline monitoring alternative is because these
facilities already implement a fenceline monitoring program for benzene
and because only a few refineries have OLD operations, which contribute
a small proportion of the refineries overall HAP emissions inventory.
We believe petroleum refineries should continue to implement fenceline
monitoring under the Petroleum Refinery NESHAP.
We are proposing optional fenceline monitoring as an advancement in
monitoring practice because of the significant quantities of HAP
emissions originating from OLD operations that are fugitive in nature,
and as such, are impractical to directly measure (for example, fixed
roof tanks, external floating roof tanks, equipment leaks, uncontrolled
transfer operations). Direct measurement of fugitive emissions from
sources such as storage vessels and equipment leaks can be costly and
difficult, especially if required to be deployed on all OLD sources of
fugitive emissions throughout the source category.\29\ This is a major
reason why fugitive emissions associated with OLD operations are
generally estimated using factors and correlations rather than by
direct measurement. For example, equipment leak emissions are estimated
using emissions factors or correlations between leak rates and
concentrations from Method 21 instrument monitoring. Relying on these
kinds of approaches introduces uncertainty into the emissions inventory
for fugitive emission sources.
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\29\ In general, testing fugitive sources requires methodologies
for which the EPA has not developed standard test methods and for
which there are few contractors that can perform such testing. While
it may be possible to obtain data on some fugitive sources, the
testing requires intense planning and analysis by highly qualified
experts in order to limit the data uncertainty and isolate the
fugitive sources. These techniques often require very expensive
equipment to obtain results. Additionally, by their nature, fugitive
sources have more variable emissions than point sources, making it
more difficult to determine representative testing conditions. Point
source emissions occur at all times that the process operates and
are routed through a stack where mass emissions may be determined by
measuring concentration and flow, whereas equipment such as
connectors only exhibit emissions when there is an issue that needs
to be addressed.
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As part of the technology review, we evaluated developments in
processes, practices, and control technologies for measuring and
controlling fugitive emissions from individual emission points at OLD
sources. For storage vessels, as discussed in section IV.D.1 of this
preamble, we are proposing to lower the vapor pressure threshold for
emission control for storage tanks at existing sources having
capacities of 20,000 to 50,0000 gallons and we are proposing to require
monitoring of components on fixed roof storage tanks. For equipment
leaks, as discussed in section IV.D.1 of this preamble, we are
proposing to include connectors in the LDAR program.
We are proposing that owners and operators of OLD operations may
implement a fenceline monitoring program in lieu of the proposed
technology review amendments for storage tanks and equipment leaks
discussed above. In summary, if an owner or operator opts to implement
the fenceline monitoring alternative standard, then the facility would
not need to perform connector monitoring for equipment leaks, would not
need to perform annual inspections on storage tank closures, and would
not need to install controls for storage tanks between 20,000 and
50,000 gallons pursuant to Table 2b. Instead of complying with these
requirements, the facility would need to develop a detailed inventory
of allowable HAP emissions from all equipment at the facility,
including identification of which equipment are in OLD service;
[[Page 56314]]
determine which HAP to monitor based on emissions from OLD equipment;
run the HEM-3 model to determine the annual average modeled
concentration of each HAP; set an action level based on the modeled
concentration of selected HAP; submit the modeling input file and
results to the EPA for approval; deploy passive sample tubes on the
fenceline of your facility every 14 days using Method 325A of appendix
A to 40 CFR part 63 (``Method 325A''); have the passive tubes analyzed
for the selected HAP using Method 325B of appendix A to 40 CFR part 63
(``Method 325B''); calculate the difference of the highest recorded
concentration minus the lowest recorded concentration (i.e., delta C)
for each sample period; calculate a rolling annual average delta C for
each selected HAP; report recorded concentrations and calculated delta
C values to the EPA electronically; and, if the rolling annual average
delta C is greater than the action level established from the modeling
effort, then the facility must perform a root cause analysis and take
corrective action to bring the annual average delta C to below the
action level. Like the petroleum refinery fenceline monitoring results,
the EPA plans to make the reported monitored data publicly available.
Details about this optional fenceline monitoring program are described
in the subsections below: (a) Developments in Monitoring Technology and
Practices; (b) Analytes to Monitor; (c) Concentration Action Level; (d)
Siting and Sampling Requirements for Fenceline Monitors; (e) Reporting
Monitoring Results; (f) Reducing Monitoring Frequency; (g) Corrective
Action Requirements; and (h) Costs Associated with Fenceline Monitoring
Alternatives.
The EPA is proposing this option for several reasons: (1) There is
concern that the uncertainty surrounding estimated fugitive emissions
from OLD operations may be underestimating actual fugitive emissions
from OLD operations; (2) the proposed fenceline monitoring program
would provide owners and operators a flexible alternative to
appropriately manage fugitive emissions of HAP from OLD operations if
they are significantly greater than estimated values; and (3) the
proposed frequency of monitoring time-integrated samples on a 2-week
basis would provide an opportunity for owners and operators to detect
and manage any spikes in fugitive emissions sooner than they might have
been detected from equipment subject to annual or quarterly monitoring
in the proposed amendments or from equipment that is not subject to
equipment leak monitoring in the proposed rule.
The EPA believes the proposed fenceline monitoring alternative
would be equivalent to the proposed technology review revisions it
would replace. The EPA is proposing to establish the trigger for root
cause analysis and corrective action based on modeled HAP
concentrations emitted from OLD equipment and considering the expected
concentrations of HAP at the fenceline from all equipment at the
facility. The HAP to be monitored are those having the most HAP
emissions from OLD equipment at the facility including those that are
emitted from equipment that would have been subject to the proposed
requirements for storage tanks and equipment leaks had the owner or
operator of the facility not opted to implement the alternative
fenceline monitoring. If actual annual average delta C is at or below
the modeled values considering allowable emissions adjusted to reflect
compliance with the connector monitoring and proposed amendments to the
storage tank requirements, then fugitive emissions from the facility
having OLD operations would be considered equivalent to the level of
control that would be required by these proposed amendments. If the
actual annual average delta C is above the action level, then the
facility must perform root cause analysis and, if the cause is from
emissions at the facility, then the facility would be required to
reduce emissions to a level so that the annual average delta C is below
the action level.
As discussed above, we believe the proposed fenceline monitoring
option would achieve an equivalent level of HAP emissions reductions as
the proposed amendments to the storage tank and equipment leak
requirements that this program would replace and would be appropriate
under CAA section 112(d)(6) to propose as an alternative equivalent
requirement to address fugitive emissions from OLD sources.
Regarding uncertainty in emissions, emissions of HAP from OLD
operations are often fugitive, that is, emissions that are not routed
through a stack or cannot reasonably be measured. Emissions from
storage tanks that are not routed through a closed vent system to
control are usually calculated using equations in Chapter 7 of the
EPA's Compilation of Air Emissions Factors (AP-42).\30\ Equipment leaks
are often calculated using presumptive emission factors for different
types of equipment (e.g., valves, pump seals, sampling connections,
connectors) in specific types of service (gas, light liquid, heavy
liquid) using the EPA's Protocol for Equipment Leak Emission
Estimates.\31\ There is uncertainty surrounding these emission factors.
Actual emissions may be different if the equipment is operating at
different conditions than those used to set the emission factors. A
large proportion of HAP emissions from OLD operations are inventoried
by calculating emissions using these emission factors and protocols. By
monitoring fenceline concentrations of HAP and comparing the annual
average concentrations to the concentrations that would be expected
from modeling the emissions calculated using emission factors, the
owner or operator would be able to determine if the emissions from the
facility are close to those that were calculated in the inventory used
to generate the action level. In this way, fenceline monitoring is a
method that can help evaluate whether the uncertainty surrounding the
calculations used to estimate fugitive emissions at a particular
facility is a concern.
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\30\ https://www3.epa.gov/ttn/chief/ap42/ch07/.
\31\ https://nepis.epa.gov/Exe/ZyPURL.cgi?Dockey=P1006KE4.txt.
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Regarding the opportunity to detect spikes in fugitive emissions
earlier, the 2-week sample time is more frequent than the LDAR
requirements in the proposed rule (quarterly, annual) and more frequent
than the proposed floating roof inspection requirements (annual for
closure devices on fixed roof tanks, annual top-side floating roof
inspections, and close-up inspections of floating roof seals when the
storage tanks are emptied and degassed). This provides an opportunity
to detect problems sooner than they otherwise might be detected. Also,
there is an opportunity for the monitors to detect emissions from
equipment that would not otherwise be detected with the requirements
for storage tanks and equipment leaks in the proposed amendments to
this rule. Fenceline monitoring would provide the opportunity to
identify any significant increase in emissions (e.g., a large equipment
leak or a significant tear in a storage vessel seal) in a more timely
manner, which would allow owners or operators to identify and reduce
HAP emissions more rapidly than if a source relied solely on the
existing monitoring and inspection methods required by the OLD NESHAP.
Small or short-term increases in emissions are not likely to raise the
fenceline concentration above the action level, so a fenceline
[[Page 56315]]
monitoring approach will generally target larger emission sources that
have the most impact on the ambient pollutant concentration near the
facility.
Further, selection of the HAP to monitor are based on the emissions
from OLD operations that would be subject to these proposed amended
requirements (connector monitoring, tank closure inspections, and
revised storage tank vapor pressure thresholds for control) at the
facility. The action level would be set using modeled concentrations of
these HAP emissions from all equipment at the facility and would
represent an equivalent level of control to the proposed enhancements
to the storage tanks and equipment leak requirements. Therefore, we
conclude that, over the long term, the HAP emission reductions achieved
by complying with the fenceline monitoring alternative would be
equivalent to, or better than, compliance with the enhanced standards
being proposed here because of the potential for earlier detection of
significant emission leaks and the potential to address fugitive
emissions that are not being reflected in the HAP emission inventories
due to the uncertainty surrounding how those emissions are calculated.
The following proposed requirements would not apply if a source
chooses to comply with the fenceline monitoring alternative: (1) Lower
threshold (i.e., tank vapor pressure and volume) for requiring emission
controls on tanks expressed in proposed Table 2b of 40 CFR part 63
subpart EEEE; (2) inspection of closure devices on fixed roof tanks
expressed at proposed 40 CFR 63.2343(e)(4); and (3) LDAR monitoring for
connectors expressed at proposed 40 CFR 63.2346(l)(1). The proposed
revisions, if finalized, would not change a facility's responsibility
to comply with the emissions standards and other requirements of the
OLD NESHAP as currently in effect and the amendments to the rule other
than the three identified above in this paragraph. We solicit comment
on the proposed revisions related to the fenceline monitoring
alternative based on technology review under CAA section 112(d)(6).
a. Developments in Monitoring Technology and Practices
The fenceline monitoring alternative is a practicable NESHAP
requirement because of developments in monitoring technology. The EPA
reviewed the available literature and identified several methods for
measuring fenceline emissions. The methods analyzed were (1) Passive
diffusive tube monitoring networks; (2) active monitoring station
networks; (3) ultraviolet differential optical absorption spectroscopy
(UV-DOAS) fenceline monitoring; (4) open-path Fourier transform
infrared spectroscopy (FTIR); (5) Differential Absorption Lidar (DIAL)
monitoring; and (6) solar occultation flux monitoring. We considered
these monitoring methods as developments in practices under CAA section
112(d)(6) for purposes of all fugitive emission sources at OLD
operations.
While each of these methods has its own strengths and weaknesses,
we conclude that a passive diffusive tube monitoring network is the
most appropriate fenceline monitoring technology that has been
demonstrated and is applicable to OLD operations. We conclude that DIAL
and solar occultation flux can be used for short-term studies, but
these methods are not appropriate for continuous monitoring. While
active monitoring stations, UV-DOAS, and FTIR are technically feasible,
passive diffusive tubes have been demonstrated to be feasible and
commercially available with substantially lower capital and operating
costs. We, therefore, are proposing to require the use of passive
diffusive tubes as the monitoring technology for the fenceline
monitoring alternative for OLD operations. Our evaluation of the six
alternative fugitive monitoring technologies is summarized in the
proposal preamble for the Petroleum Refinery Sector RTR at 79 FR 36880
(June 30, 2014). For this action, we have not evaluated any other
fugitive emissions monitoring techniques beyond those described in the
Petroleum Refinery Sector RTR. While the discussion in the proposal
preamble of the Petroleum Refinery Sector RTR is in the context of
emissions from a petroleum refinery, passive tube monitoring is equally
applicable to HAP emitted by OLD operations. The method for conducting
fenceline monitoring using this technology is prescribed in Methods
325A and 325B. The method is applicable to any VOC that has been
properly validated under Method 325B. Table 12.1 of Method 325B lists
benzene and 17 additional organic compounds having verified method
performance and validated uptake rates for specified sorbents used in
the passive sampling tubes. Owners and operators of an OLD operation
can obtain approval from the EPA for additional HAP compounds or
different sorbents by conducting validation testing described in
Addendum A of Method 325B or in one of the following national/
international standard methods: ISO 16017-2:2003(E), American Society
for Testing and Materials (ASTM) D6196-03 (Reapproved 2009), BS EN
14662-4:2005, or a method reported in the peer-reviewed open
literature.
b. Analytes To Monitor
For facilities that opt to implement fenceline monitoring at 40 CFR
63.2348(b)(2), we are proposing to specify how to determine the HAP to
monitor and the action level that determines when root cause and
corrective action must be taken. There is a wide variety of organic
liquids stored at different facilities in the nation. Accordingly, we
do not believe there is a single HAP that is suitable to universally
represent an accurate indicator of the performance of tank and other
fugitive emission control strategies across all OLD facilities. To
ensure an effective monitoring framework, we are proposing that a
facility that chooses the fenceline monitoring alternative would
monitor simultaneously for at least the number of HAP that will
represent the HAP emissions from the OLD operations at the facility. We
are proposing that each facility would monitor for the organic HAP that
has the most annual allowable emissions from OLD operations. If this
HAP is emitted from the equipment that would have been subject to the
proposed new requirements (i.e., the connectors subject to the
equipment leak provisions at proposed 40 CFR 63.2346(l)(1) and the
storage tanks that would have been subject to the control criteria at
proposed Table 2b of 40 CFR part 63 subpart EEEE or 40 CFR
63.2343(e)(4)), then monitoring that HAP at the fenceline is
sufficient. Otherwise, the facility must monitor that HAP as well as
additional HAP necessary to ensure that the HAP being emitted from
sources that would have been subject to additional control are
monitored through the fenceline program, i.e., each piece of OLD
equipment that would have been subject to controls emits at least one
HAP monitored at the fenceline. We are soliciting comment on whether
one of the analytes should be set as benzene, which is a pollutant
common to most terminals subject to the OLD NESHAP. We are also
soliciting comment on whether different criteria should be established
to determine which analytes should be monitored and reported.
c. Concentration Action Level
We are proposing at 40 CFR 63.2348(b)(3), the method by which the
facility would determine the action level for each monitored HAP. The
action level is compared to the annual
[[Page 56316]]
average delta C to determine whether a root cause analysis, and
potentially corrective action to reduce emissions, is triggered. The
action level would be set for each HAP as an air concentration,
expressed in micrograms per cubic meter, equal to the highest modeled
fenceline concentration for the selected HAP.
As input to the modeling, each facility would be required to
prepare an inventory of their allowable emissions assuming full
compliance with the final revised OLD NESHAP developed from this
regulatory action. To ensure consistency and equity among affected
sources, each facility would follow guidance developed by the EPA for
preparing the emissions inventory and conducting modeling using the
HEM-3 model, which contains an atmospheric dispersion model and
meteorological data. A draft of the proposed guidance is available for
review and comment in the docket for this proposed action (see Draft
Guidance on Determination of Analytes and Action Levels for Fenceline
Monitoring of Organic Liquids Distribution Sources).
In order to be eligible for the fenceline monitoring option, we are
proposing the monitored HAP's site-specific action level derived from
the modeling must be at least 5 times greater than the method detection
limit for the HAP. This requirement will ensure that sources are not
unreasonably put into a corrective action routine due solely to the
relationship between the action level and the method detection limit.
For any 2-week sampling period, if the lowest recorded value falls
below the method detection limit for an analyte, then for the purposes
of calculating the delta C, a zero is used. Also, if all sample results
for any 2-week sample period are below the method detection limit, then
you must use the method detection limit as the highest sample result
for the purposes of calculating the delta C, effectively making delta C
equal to the method detection limit. Therefore, if the action level is
set to a value too close to the method detection limit, then achieving
an annual average delta C at or below the action level could become
difficult because only a few detectable readings could bring the annual
average delta C above the action level when those readings are averaged
with the method level of detection for the other sample periods.
Therefore, requiring an action level of at least 5 times greater than
the method limit of detection would alleviate this difficulty and
prevent cases where root cause analysis and corrective action are
required simply due to the way detectable concentrations are averaged
with the method limit of detection which is close to the action level.
To reduce the likelihood of this occurring, we are setting an
appropriate requirement that the method detection limit be well below
the action level for the HAP.
We propose that owners or operators of an existing affected OLD
operation would conduct modeling and submit the results and proposed
action levels to the Administrator no later than 1 year after the
effective date of the final rule, then deploy samplers and begin
collecting data no later than 2 years after the effective date of the
final rule. For new sources, if an owner or operator elects to conduct
a fenceline monitoring program, we are proposing that the owner or
operator would (1) model and submit for EPA approval action levels
within 3 months after establishment of allowable emissions in the title
V permit, (2) begin monitoring upon commencement of operation, (3)
submit the first report no later than 45 days following the end of the
calendar quarter in which 1 full year of monitoring data was collected,
and (4) subsequently submit monitoring reports by the end of each
subsequent calendar quarter.
d. Siting and Sampling Requirements for Fenceline Monitors
The EPA is proposing at 40 CFR 63.2348(c) specification of the
passive monitoring locations. Facilities that use the fenceline
monitoring alternative must deploy and operate monitors by following
the requirements of Methods 325A and 325B. Method 325A requires
deployment of a minimum of 12 monitors around the fenceline, although
the minimum number and the placement of monitors depends on the size,
shape, and linear distance around the facility, as well as the
proximity of emissions sources to the property boundary, as described
in the method. Method 325A also specifies the requirements for sample
collection, while Method 325B specifies the requirements for sample
preparation and analysis.
The EPA is proposing that passive fenceline monitors would be
deployed and sampling would commence starting 2 years after the
effective date of this final rule. Passive sorbent tubes would be used
to collect 2-week time-integrated samples. For each 2-week period, the
facility would determine a delta C, calculated as the lowest sorbent
tube sample value subtracted from the highest sorbent tube sample
value. This approach is intended to subtract out the estimated
contribution from background emissions that do not originate from the
OLD facility. The delta C for the most recent 26 sampling periods would
be averaged to calculate an annual average delta C. The annual average
delta C would be determined on a rolling basis, meaning that it is
updated with every new sample (i.e., every 2 weeks, a new annual
average delta C is determined from the most recent 26 sampling
periods). This rolling annual average would be compared against the
relevant concentration action level.
e. Reporting Monitoring Results
After 1 full year of monitoring, the fenceline monitoring reports
would be submitted electronically via the Compliance and Emissions Data
Reporting Interface (CEDRI), to the EPA on a quarterly frequency.
Because the concentration action level is compared to an annual average
delta C, monitoring data from 1 full year is needed to assess
compliance with the requirements of the alternative fenceline
compliance option. Therefore, we are proposing that OLD owners and
operators would not be required to submit the initial fenceline
monitoring report until after 1 full year of data is available. The
initial report would be required to be submitted no later than 45 days
following the end of the calendar quarter in which 1 full year of
monitoring data is obtained. Each subsequent compliance report would
include monitoring data collected for the calendar quarter following
the data reported in the previous report and would be due no later than
45 days following the end of the calendar quarter covered by the
monitoring. For example, if the effective date of this rule is March
27, 2020, then the establishment of the action levels must be submitted
to the EPA or the delegated authority by March 27, 2021; fenceline
monitoring would begin by March 27, 2022; the first report would
include data collected from March 27, 2022, through March 31, 2023; and
the first report would be submitted by May 15, 2023. At that point,
quarterly reporting would commence; the next report would include data
collected from April 1, 2023, through June 30, 2023, and would be
submitted by August 14, 2023. See section IV.E.2 of this preamble for
further discussion on reporting fenceline monitoring data.
f. Reducing Monitoring Frequency
To reduce the burden of monitoring, we are proposing provisions at
40 CFR 63.2348(e)(3) that would allow OLD owners or operators to reduce
the frequency of fenceline monitoring at sampling locations where
ambient air concentrations are consistently well below the fenceline
concentration action level for all analytes. Specifically,
[[Page 56317]]
we are allowing owners or operators to monitor every other 2-week
period (i.e., skip period monitoring) if over a 2-year period, each
sample collected at a specific monitoring location is at or below one
tenth of the action level for each analyte. If every sample collected
from that sampling location during the subsequent 2 years is at or
below one tenth of the action level, the monitoring frequency may be
reduced from every other sampling period to once every sixth sampling
period (approximately quarterly). After an additional 2 years, the
monitoring can be reduced to once every thirteenth sampling period
(semiannually) and finally to annually after another 2 years, provided
the samples continue to be at or below one tenth of the action level
during all sampling events at that location. If at any time a sample
for a monitoring location that is monitored at a reduced frequency
returns a concentration greater than one tenth the action level, the
owner or operator must return to the original sampling requirements for
1 quarter (monitor every 2 weeks for the next six monitoring periods
for that location). If every sample collected during that quarter is at
or below one tenth the action level, then the sampling frequency
reverts back to the reduced monitoring frequency for that monitoring
location; if not, then the sampling frequency reverts back to the
original monitoring frequency, with samples being taken every 2-week
period.
g. Corrective Action Requirements
If at any time the annual average delta C exceeds the action level
for any of the monitored HAP, then a root cause analysis is required to
determine the source of the emissions that caused the exceedance and
whether corrective action is needed to return monitored delta C
concentrations to below the relevant action level. As described
previously, the EPA is proposing that the owner or operator analyze the
samples and compare the rolling annual average fenceline concentration,
adjusted to remove the estimated background emissions, to the
concentration action level. This section summarizes the corrective
action requirements in this proposed rule.
We are proposing that the calculation of the rolling annual average
delta C for each monitored HAP must be completed within 45 days after
the completion of each 2-week sampling period. If the rolling annual
average delta C exceeds the respective concentration action level for
any monitored HAP, the facility must, within 5 days of determining the
concentration action level has been exceeded, initiate a root cause
analysis to determine the primary cause, and any other contributing
cause(s), of the exceedance. The facility must complete the root cause
analysis and implement corrective action within 45 days of initiating
the root cause analysis. We are not proposing specific controls or
corrections that would be required when the concentration action level
is exceeded because the cause of an exceedance could vary greatly from
facility to facility and episode to episode, since many different
sources emit fugitives. Rather, we are proposing to allow facilities to
determine, based on their own analysis of their operations, the action
that must be taken to reduce air concentrations at the fenceline to
levels at or below the concentration action level.
If, upon completion of the corrective action described above, the
owner or operator exceeds the action level for the next 2-week sampling
period following the completion of a first set of corrective actions,
the owner or operator would be required to develop and submit a
corrective action plan that would describe the corrective actions
completed to date. The plan would include a schedule for implementation
of emission reduction measures that the owner or operator can
demonstrate as soon as practical. The plan would be submitted to the
Administrator within 60 days of an exceedance occurring during the next
2-week sampling period following the completion of the initial round of
corrective action. The corrective action plan does not need to be
approved by the Administrator. The owner or operator is not deemed out
of compliance with the concentration action level, provided that the
appropriate corrective action measures are taken according to the time
frame detailed in the corrective action plan.
We anticipate that the fenceline monitoring requirements and
associated corrective action provisions would provide an alternative
compliance option to reduce exposure to HAP that we believe would not
pose an unreasonable burden on OLD operations. Assuming the inventories
and associated modeling conducted by the OLD operators are accurate, we
expect that few, if any, facilities will need to engage in required
corrective action. We do, however, expect that facilities may identify
``poor-performing'' sources (e.g., those with unusual leaks) from the
fenceline monitoring data and, based on this additional information,
will take action to reduce HAP emissions before they otherwise would
have been aware of the issue through existing inspection and
enforcement measures.
In some instances, a high fenceline concentration may be affected
by a non-OLD emission source that is collocated within the property
boundary. The likely instances of this situation would be leaks from
equipment or storage vessels from processes that are subject to the HON
(40 CFR part 63, subparts F, G, H), the Miscellaneous Organic Chemical
Manufacturing NESHAP (40 CFR part 63, subpart FFFF), or the NESHAP for
Bulk Gasoline Terminals (40 CFR part 63, subpart R). Whenever the
action level is exceeded, we are proposing that the OLD owner or
operator must take whatever corrective action is needed to reduce the
relevant HAP air concentration to below the action level concentration,
including corrective actions for any contributing sources that are
under common ownership or common control of the OLD operation and that
are within the plant site boundary. We conclude that requiring
corrective action for all commonly owned or controlled equipment is
reasonable because the fenceline alternative is an optional control
strategy and would likely be selected if the OLD facility determined
that the fenceline alternative provides an economic advantage or
potential cost savings or if the facility otherwise wishes to perform
fenceline monitoring as a more effective and flexible way to manage
fugitive emissions. In a situation where collocated equipment is not
under common ownership or control of the OLD owner or operator, then
the rule provisions for adjusting for background HAP concentrations,
previously discussed in this section of the preamble, would apply.
h. Costs Associated With Fenceline Monitoring Alternatives
The cost for fenceline monitoring is dependent on the sampling
frequency and the number of monitoring locations needed based on the
size and geometry of the facility. For typical storage terminals
subject to the OLD NESHAP, we assume the size of each facility would be
less than 750 acres and the number of monitoring sites to be no more
than 18 based on the specifications in Methods 325A and 325B. We use
the same approach to estimate costs as outlined in the June 2015
technical memorandum, Fenceline Monitoring Impact Estimates for Final
Rule, from the Petroleum Refinery Sector RTR, also available in the
docket for this action. We estimate the first-year installation and
equipment costs for the passive tube monitoring system could cost up to
$95,370. We estimate that
[[Page 56318]]
annualized costs for ongoing monitoring to facilities that choose to
implement this alternative compliance option would be up to $35,000 per
year per facility, and total annualized costs would be up to $45,000
per year per facility. These figures are expressed in year 2016$.
The primary goal of a fenceline monitoring network is to ensure
that owners and operators properly monitor and manage fugitive HAP
emissions. Because we are proposing a concentration action level that
each facility derives by modeling fenceline HAP concentrations after
full compliance with the proposed and existing requirements of the OLD
NESHAP, as amended by this proposed action, the fenceline concentration
action level would be set at levels that each facility in the category
can meet. Therefore, we do not project any additional HAP emission
reductions beyond the proposed requirements that the alternative
fenceline monitoring compliance option would achieve. However, if an
owner or operator has underestimated the fugitive emissions from one or
more sources (e.g., a leak develops or a tank seal or fitting fails),
then a fenceline monitoring system would likely identify those excess
emissions earlier than under current and proposed amended monitoring
requirements. The fenceline monitoring system would ensure that HAP
emissions in excess of those projected would be addressed, potentially
more completely and quickly than the requirements replaced by
implementing the fenceline monitoring. We note that any costs for a
fugitive monitoring system would be offset, to some extent, by product
recovery because addressing these leaks more quickly has the potential
to reduce product losses.
E. What other actions are we proposing?
In addition to the proposed actions described above, we are
proposing additional revisions to the NESHAP. We are proposing
revisions to the SSM provisions of the MACT rule in order to ensure
that they are consistent with the Court decision in Sierra Club v. EPA,
551 F. 3d 1019 (D.C. Cir. 2008), which vacated two provisions that
exempted sources from the requirement to comply with otherwise
applicable CAA section 112(d) emission standards during periods of SSM.
We also are proposing various other changes to require electronic
reporting of emissions test results, and to clarify text or correct
typographical errors, grammatical errors, and cross-reference errors.
Our analyses and proposed changes related to these issues are discussed
below.
1. SSM Requirements
In its 2008 decision in Sierra Club v. EPA, 551 F.3d 1019 (D.C.
Cir. 2008), the Court vacated portions of two provisions in the EPA's
CAA section 112 regulations governing the emissions of HAP during
periods of SSM. Specifically, the Court vacated the SSM exemption
contained in 40 CFR 63.6(f)(1) and 40 CFR 63.6(h)(1), holding that
under section 302(k) of the CAA, emissions standards or limitations
must be continuous in nature and that the SSM exemption violates the
CAA's requirement that some CAA section 112 standards apply
continuously.
a. Proposed Elimination of the SSM Exemption
We are proposing the elimination of the SSM exemption in this rule
which appears at 40 CFR 63.2378(b). Consistent with Sierra Club v. EPA,
we are proposing standards in this rule that apply at all times. We are
also proposing several revisions to Table 12 to 40 CFR part 63, subpart
EEEE (the General Provisions Applicability Table, hereafter referred to
as the ``General Provisions table to subpart EEEE'') as is explained in
more detail below. For example, we are proposing at 40 CFR 63.2350(c)
to eliminate the incorporation of the General Provisions' requirement
that the source develop an SSM plan. We also are proposing to eliminate
and revise certain recordkeeping and reporting requirements related to
the SSM exemption as further described below. In addition, we are
proposing to make the portion of the ``deviation'' definition in 40 CFR
63.2406 that specifically addresses SSM periods no longer applicable
beginning 180 days after publication of the final rule in the Federal
Register. Finally, because 40 CFR part 63, subpart EEEE requires closed
vent systems and APCDs to meet certain requirements of 40 CFR part 63,
subpart SS, we are proposing at 40 CFR 63.2346(l) to make portions of
40 CFR part 63, subpart SS (those applicable references related to the
SSM exemption) no longer applicable.
The EPA has attempted to ensure that the provisions we are
proposing to eliminate are inappropriate, unnecessary, or redundant in
the absence of the SSM exemption. We are specifically seeking comment
on whether we have successfully done so.
In proposing the standards in this rule, the EPA has taken into
account startup and shutdown periods and, for the reasons explained
below, has not proposed alternate standards for those periods.
We are proposing that, emissions from startup and shutdown
activities must be included when determining if all the standards are
being attained. As currently proposed in 40 CFR 63.2378(e), you must be
in compliance with the emission limitations (including operating
limits) in this subpart ``at all times,'' except during periods of
nonoperation of the affected source (or specific portion thereof)
resulting in cessation of the emissions to which this subpart applies.
Emission reductions for transfer rack operations are typically achieved
by routing vapors to an APCD such as a flare, thermal oxidizer, or
carbon adsorber. It is common practice in this source category to start
an APCD prior to startup of the emissions source it is controlling, so
the APCD would be operating before emissions are routed to it. We
expect APCDs would be operating during startup and shutdown events in a
manner consistent with normal operating periods, and that these APCDs
will be operated to maintain and meet the monitoring parameter
operating limits set during the performance test. We do not expect
startup and shutdown events to affect emissions from storage vessels or
equipment leaks. Working and breathing losses from storage vessels are
the same regardless of whether the process is operating under normal
operating conditions or if it is in a startup or shutdown event. Leak
detection programs associated with equipment leaks are in place to
detect leaks, and, therefore, it is inconsequential whether the process
is operating under normal operating conditions or is in startup or
shutdown.
Periods of startup, normal operations, and shutdown are all
predictable and routine aspects of a source's operations. Malfunctions,
in contrast, are neither predictable nor routine. Instead they are, by
definition sudden, infrequent and not reasonably preventable failures
of emissions control, process, or monitoring equipment. (40 CFR 63.2)
(Definition of malfunction). The EPA interprets CAA section 112 as not
requiring emissions that occur during periods of malfunction to be
factored into development of CAA section 112 standards and this reading
has been upheld as reasonable by the Court in U.S. Sugar Corp. v. EPA,
830 F.3d 579, 606-610 (2016). Under CAA section 112, emissions
standards for new sources must be no less stringent than the level
``achieved'' by the best controlled similar source and for existing
sources generally must be no less stringent than the average emission
limitation ``achieved'' by the best performing 12 percent of sources in
the
[[Page 56319]]
category. There is nothing in CAA section 112 that directs the Agency
to consider malfunctions in determining the level ``achieved'' by the
best performing sources when setting emission standards. As the Court
has recognized, the phrase ``average emissions limitation achieved by
the best performing 12 percent of'' sources ``says nothing about how
the performance of the best units is to be calculated.'' Nat'l Ass'n of
Clean Water Agencies v. EPA, 734 F.3d 1115, 1141 (D.C. Cir. 2013).
While the EPA accounts for variability in setting emissions standards,
nothing in CAA section 112 requires the Agency to consider malfunctions
as part of that analysis. The EPA is not required to treat a
malfunction in the same manner as the type of variation in performance
that occurs during routine operations of a source. A malfunction is a
failure of the source to perform in a ``normal or usual manner'' and no
statutory language compels the EPA to consider such events in setting
CAA section 112 standards.
As the Court recognized in U.S. Sugar Corp., accounting for
malfunctions in setting standards would be difficult, if not
impossible, given the myriad different types of malfunctions that can
occur across all sources in the category and given the difficulties
associated with predicting or accounting for the frequency, degree, and
duration of various malfunctions that might occur. Id. at 608 (``the
EPA would have to conceive of a standard that could apply equally to
the wide range of possible boiler malfunctions, ranging from an
explosion to minor mechanical defects. Any possible standard is likely
to be hopelessly generic to govern such a wide array of
circumstances''). As such, the performance of units that are
malfunctioning is not ``reasonably'' foreseeable. See, e.g., Sierra
Club v. EPA, 167 F.3d 658, 662 (D.C. Cir. 1999) (``The EPA typically
has wide latitude in determining the extent of data-gathering necessary
to solve a problem. We generally defer to an agency's decision to
proceed on the basis of imperfect scientific information, rather than
to 'invest the resources to conduct the perfect study.' ''). See also,
Weyerhaeuser v. Costle, 590 F.2d 1011, 1058 (D.C. Cir. 1978) (``In the
nature of things, no general limit, individual permit, or even any
upset provision can anticipate all upset situations. After a certain
point, the transgression of regulatory limits caused by `uncontrollable
acts of third parties,' such as strikes, sabotage, operator
intoxication or insanity, and a variety of other eventualities, must be
a matter for the administrative exercise of case-by-case enforcement
discretion, not for specification in advance by regulation.''). In
addition, emissions during a malfunction event can be significantly
higher than emissions at any other time of source operation. For
example, if an APCD with 99-percent removal goes off-line as a result
of a malfunction (as might happen if, for example, the bags in a
baghouse catch fire) and the emission unit is a steady state type unit
that would take days to shut down, the source would go from 99-percent
control to zero control until the APCD was repaired. The source's
emissions during the malfunction would be 100 times higher than during
normal operations. As such, the emissions over a 4-day malfunction
period would exceed the annual emissions of the source during normal
operations. As this example illustrates, accounting for malfunctions
could lead to standards that are not reflective of (and significantly
less stringent than) levels that are achieved by a well-performing non-
malfunctioning source. It is reasonable to interpret CAA section 112 to
avoid such a result. The EPA's approach to malfunctions is consistent
with CAA section 112 and is a reasonable interpretation of the statute.
Although no statutory language compels the EPA to set standards for
malfunctions, the EPA has the discretion to do so where feasible. For
example, in the Petroleum Refinery Sector RTR, the EPA established a
work practice standard for unique types of malfunction that result in
releases from PRDs or emergency flaring events because the EPA had
information to determine that such work practices reflected the level
of control that applies to the best performing sources (80 FR 75178,
75211-14, December 1, 2015). The EPA will consider whether
circumstances warrant setting standards for a particular type of
malfunction and, if so, whether the EPA has sufficient information to
identify the relevant best performing sources and establish a standard
for such malfunctions. We also encourage commenters to provide any such
information.
In the event that a source fails to comply with the applicable CAA
section 112(d) standards as a result of a malfunction event, the EPA
would determine an appropriate response based on, among other things,
the good faith efforts of the source to minimize emissions during
malfunction periods, including preventative and corrective actions, as
well as root cause analyses to ascertain and rectify excess emissions.
The EPA would also consider whether the source's failure to comply with
the CAA section 112(d) standard was, in fact, sudden, infrequent, not
reasonably preventable, and was not instead caused in part by poor
maintenance or careless operation. 40 CFR 63.2 (Definition of
malfunction).
If the EPA determines in a particular case that an enforcement
action against a source for violation of an emission standard is
warranted, the source can raise any and all defenses in that
enforcement action and the federal district court will determine what,
if any, relief is appropriate. The same is true for citizen enforcement
actions. Similarly, the presiding officer in an administrative
proceeding can consider any defense raised and determine whether
administrative penalties are appropriate.
In summary, the EPA's interpretation of the CAA and, in particular,
section 112, is reasonable and encourages practices that will avoid
malfunctions. Administrative and judicial procedures for addressing
exceedances of the standards fully recognize that violations may occur
despite good faith efforts to comply and can accommodate those
situations. U.S. Sugar Corp. v. EPA, 830 F.3d 579, 606-610 (2016).
Finally, in keeping with the elimination of the SSM exemption, we
are proposing at 40 CFR 63.2346(m) to remove the use of SSM exemption
provisions located in subparts referenced by the OLD NESHAP (i.e., 40
CFR part 63, subparts H, SS, and UU) when the owner or operator is
demonstrating compliance with the OLD NESHAP.
b. Proposed Revisions Related to the General Provisions Applicability
Table
40 CFR 63.2350(d) General duty. We are proposing to revise the
General Provisions table to subpart EEEE (Table 12) entry for 40 CFR
63.6(e)(1)(i) by changing the ``yes'' in column 4 to a ``no.'' 40 CFR
63.6(e)(1)(i) describes the general duty to minimize emissions. Some of
the language in that section is no longer necessary or appropriate in
light of the elimination of the SSM exemption. We are proposing instead
to add general duty regulatory text at 40 CFR 63.2350(d) that reflects
the general duty to minimize emissions while eliminating the reference
to periods covered by an SSM exemption. The current language in 40 CFR
63.6(e)(1)(i) characterizes what the general duty entails during
periods of SSM. With the elimination of the SSM exemption, there is no
need to differentiate between normal operations, startup and shutdown,
and malfunction events in describing the general duty. Therefore,
[[Page 56320]]
the language the EPA is proposing for 40 CFR 63.2350(d) does not
include that language from 40 CFR 63.6(e)(1)(i).
We are also proposing to revise the General Provisions table to
subpart EEEE (Table 12) entry for 40 CFR 63.6(e)(1)(ii) by changing the
``yes'' in column 4 to a ``no.'' 40 CFR 63.6(e)(1)(ii) imposes
requirements that are not necessary with the elimination of the SSM
exemption or are redundant with the general duty requirement being
added at 40 CFR 63.2350(d).
The proposed language in 40 CFR 63.2350(d) would require that the
owner or operator operate and maintain any affected source, including
APCD and monitoring equipment, at all times to minimize emissions. For
example, in the event of an emission capture system or APCD malfunction
for a controlled operation, to comply with the proposed new language in
40 CFR 63.2350(d), the facility would need to cease the controlled
operation as quickly as practicable to ensure that excess emissions
during emission capture system and APCD malfunctions are minimized.
SSM Plan. We are proposing to revise the General Provisions table
to subpart EEEE (table 12) entry for 40 CFR 63.6(e)(3) by changing the
``yes'' in column 4 to a ``no.'' Generally, these paragraphs require
development of an SSM plan and specify SSM recordkeeping and reporting
requirements related to the SSM plan. As noted, the EPA is proposing to
remove the SSM exemptions. Therefore, affected units will be subject to
an emission standard during such events. The applicability of a
standard during such events will ensure that sources have ample
incentive to plan for and achieve compliance and thus the SSM plan
requirements are no longer necessary.
Compliance with standards. We are proposing to revise the General
Provisions table to subpart EEEE (table 12) entry for 40 CFR 63.6(f)(1)
by changing the ``yes'' in column 4 to a ``no.'' The current language
of 40 CFR 63.6(f)(1) exempts sources from non-opacity standards during
periods of SSM. As discussed above, the Court in Sierra Club v. EPA
vacated the exemptions contained in this provision and held that the
CAA requires that section 112 standards generally apply continuously.
Consistent with Sierra Club v. EPA, the EPA is proposing to revise
standards in this rule to apply at all times.
We are proposing to revise the General Provisions table to subpart
EEEE (table 12) entry for 40 CFR 63.6(h)(1) by changing the ``yes'' in
column 4 to a ``no.'' The current language of 40 CFR 63.6(h)(1) exempts
sources from opacity standards during periods of SSM. As discussed
above, the Court in Sierra Club v. EPA vacated the exemptions contained
in this provision and held that the CAA requires that some section 112
standards apply continuously. Consistent with Sierra Club v. EPA, the
EPA is proposing to revise standards in this rule to apply at all
times.
40 CFR 63.2354(b)(6) Performance testing. We are proposing to
revise the General Provisions table to subpart EEEE (Table 12) entry
for 40 CFR 63.7(e)(1) by changing the ``yes'' in column 4 to a ``no.''
We are also proposing to remove a similar requirement at 40 CFR
63.2354(b)(5). 40 CFR 63.7(e)(1) describes performance testing
requirements. The EPA is instead proposing to add a performance testing
requirement at 40 CFR 63.2354(b)(6). The performance testing
requirements we are proposing to add differ from the General Provisions
performance testing provisions in several respects. The proposed
regulatory text does not include the language in 40 CFR 63.7(e)(1) that
restated the SSM exemption and language that precluded startup and
shutdown periods from being considered ``representative'' for purposes
of performance testing. The proposed performance testing provisions
will not allow performance testing during startup or shutdown. As in 40
CFR 63.7(e)(1), performance tests conducted under this subpart should
not be conducted during malfunctions because conditions during
malfunctions are often not representative of normal operating
conditions. Also, the EPA is proposing to add language at 40 CFR
63.2354(b)(6) that requires the owner or operator to record the process
information that is necessary to document operating conditions during
the test and include in such record an explanation to support that such
conditions represent normal operation. 40 CFR 63.7(e)(1) requires that
the owner or operator make available to the Administrator upon request
such records ``as may be necessary to determine the condition of the
performance test,'' but does not specifically require the information
to be recorded. The regulatory text the EPA is proposing to add to this
provision builds on that requirement and makes explicit the requirement
to record the information.
Monitoring. We are proposing to revise the General Provisions table
to subpart EEEE (Table 12) entry for 40 CFR 63.8(a)(4) by changing the
``yes'' in column 4 to a ``no.'' Refer to section IV.A.1 of this
preamble for discussion of this proposed revision.
We are proposing to revise the General Provisions table to subpart
EEEE (Table 12) entries for 40 CFR 63.8(c)(1)(i) and (iii) by changing
the ``yes'' in column 4 to a ``no.'' The cross-references to the
general duty and SSM plan requirements in those subparagraphs are not
necessary in light of other requirements of 40 CFR 63.8 that require
good air pollution control practices (40 CFR 63.8(c)(1)) and that set
out the requirements of a quality control program for monitoring
equipment (40 CFR 63.8(d)).
We are proposing to revise the General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR 63.8(d)(3) by changing the ``yes'' in
column 4 to a ``no.'' The final sentence in 40 CFR 63.8(d)(3) refers to
the General Provisions' SSM plan requirement which is no longer
applicable. The EPA is proposing to add to the rule at 40 CFR
63.2366(c) text that is identical to 40 CFR 63.8(d)(3) except that the
final sentence is replaced with the following sentence: ``The program
of corrective action should be included in the plan required under 40
CFR 63.8(d)(2).''
We are proposing to revise the General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR 63.10(b)(2)(ii) by changing the
``yes'' in column 4 to a ``no.'' 40 CFR 63.10(b)(2)(ii) describes the
recordkeeping requirements during a malfunction. The EPA is proposing
to add such requirements to 40 CFR 63.2390(f). The regulatory text we
are proposing to add differs from the General Provisions it is
replacing in that the General Provisions require the creation and
retention of a record of the occurrence and duration of each
malfunction of process, air pollution control, and monitoring
equipment. The EPA is proposing that this requirement apply to any
failure to meet an applicable standard and is requiring that the source
record the date, time, and duration of the failure rather than the
``occurrence.'' The EPA is also proposing to add to 40 CFR 63.2390(f) a
requirement that sources keep records that include a list of the
affected source or equipment and actions taken to minimize emissions,
an estimate of the quantity of each regulated pollutant emitted over
the standard for which the source failed to meet the standard, and a
description of the method used to estimate the emissions. Examples of
such methods would include product-loss calculations, mass balance
calculations, measurements when available, or engineering judgment
[[Page 56321]]
based on known process parameters. The EPA is proposing to require that
sources keep records of this information to ensure that there is
adequate information to allow the EPA to determine the severity of any
failure to meet a standard, and to provide data that may document how
the source met the general duty to minimize emissions when the source
has failed to meet an applicable standard.
We are proposing to revise the General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR 63.10(b)(2)(iv) by changing the
``yes'' in column 4 to a ``no.'' When applicable, the provision
requires sources to record actions taken during SSM events when actions
were inconsistent with their SSM plan. The requirement is no longer
appropriate because SSM plans will no longer be required. The
requirement previously applicable under 40 CFR 63.10(b)(2)(iv)(B) to
record actions to minimize emissions and record corrective actions is
now applicable by reference to 40 CFR 63.2390(f)(3).
We are proposing to revise the General Provisions table to subpart
EEEE (Table 12) entry for 40 CFR 63.10(c)(15) by changing the ``yes''
in column 4 to a ``no.'' When applicable, the provision allows an owner
or operator to use the affected source's SSM plan or records kept to
satisfy the recordkeeping requirements of the SSM plan, specified in 40
CFR 63.6(e), to also satisfy the requirements of 40 CFR 63.10(c)(10)
through (12). The EPA is proposing to eliminate this requirement
because SSM plans would no longer be required, and, therefore, 40 CFR
63.10(c)(15) no longer serves any useful purpose for affected units.
40 CFR 63.2386 Reporting. We are proposing to revise the General
Provisions table to subpart EEEE (Table 12) entry for 40 CFR
63.10(d)(5) by changing the ``yes'' in column 4 to a ``no.'' Similarly,
we are also proposing that the references to this specific provision
(i.e., 40 CFR 63.10(d)(5)) at 40 CFR 63.2386(c)(5) and Table 11 to
subpart EEEE would no longer be applicable. 40 CFR 63.10(d)(5)
describes the reporting requirements for SSM. To replace the General
Provisions reporting requirement, the EPA is proposing to add reporting
requirements to 40 CFR 63.2386(d)(1)(xiii). The replacement language
differs from the General Provisions requirement in that it eliminates
periodic SSM reports as a stand-alone report. We are proposing language
that requires sources that fail to meet an applicable standard at any
time to report the information concerning such events in the semi-
annual compliance report already required under this rule. We are
proposing that the report must contain the number, date, time,
duration, and the cause of such events (including unknown cause, if
applicable), a list of the affected source or equipment, an estimate of
the quantity of each regulated pollutant emitted over any emission
limit, and a description of the method used to estimate the emissions.
Examples of such methods would include product-loss calculations,
mass balance calculations, measurements when available, or engineering
judgment based on known process parameters (e.g., organic liquid
loading rates and control efficiencies). The EPA is proposing this
requirement to ensure that there is adequate information to determine
compliance, to allow the EPA to determine the severity of the failure
to meet an applicable standard, and to provide data that may document
how the source met the general duty to minimize emissions during a
failure to meet an applicable standard.
We would no longer require owners or operators to determine whether
actions taken to correct a malfunction are consistent with an SSM plan,
because plans would no longer be required. The proposed amendments
would eliminate the cross-reference to 40 CFR 63.10(d)(5)(i) (at 40 CFR
63.2386(c)(5) and item 1.a of Table 11 to subpart EEEE) that contains
the description of the previously required SSM report format and
submittal schedule from this section. These specifications are no
longer necessary because the events will be reported in otherwise
required reports with similar format and submittal requirements.
Requirements for flares. We are proposing to revise the General
Provisions table to subpart EEEE (Table 12) entry for 40 CFR 63.11(b)
by changing the ``yes'' in column 4 to a ``no'' in which 40 CFR
63.11(b) would be no longer applicable beginning 3 years after
publication of the final rule in the Federal Register. Refer to section
IV.A.1 of this preamble for discussion of this proposed revision.
c. Requirements for Safety Devices
We are proposing to remove the safety device opening allowance of
40 CFR 63.2346(i) beginning 3 years after publication of the final rule
in the Federal Register. Pressure relief device provisions are
discussed in more detail in section IV.A.2 of this preamble.
d. Proposed Revisions Related to the Periods of Planned Routine
Maintenance of a Control Device and Bypass of Routing Emissions to a
Fuel Gas System or Process
Under the current OLD rule, there are two allowances for storage
tank and transfer rack emission limits to exceed the standard for up to
240 hours per year: (1) Periods of planned routine maintenance of a
control device and (2) bypass of the fuel gas system or process if
emissions are routed to these for control. In 2004, the EPA added these
allowances in the final rule in response to a comment that suggested
that an allowance is needed for planned routine maintenance of control
devices when storage tanks cannot be taken out of service.\32\ These
allowances represent periods of shutdown for the control devices used
to comply with the standards, so we are proposing to remove these
allowance periods for transfer racks and storage tank working losses to
be consistent with our proposal to eliminate other SSM event exemptions
discussed earlier in this section of the preamble.
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\32\ See Response to Comments Document For Promulgated
Standards--Organic Liquid Distribution (Non-Gasoline) Industry [A-
98-13 V-C-01], available at Docket ID Item No. EPA-HQ-OAR-2003-0138-
0031.
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For transfer rack operations and storage tank working losses, most
facilities would likely be able to plan transfers to occur when the
control device is not shut down for maintenance. The owner or operator
of a storage tank or transfer operation also would have the option to
continue to transfer organic liquids during the planned routine
maintenance of the control device by operating a temporary control
device to meet the standards during these periods. We propose to
continue to allow storage tank breathing losses to occur during planned
routine maintenance of a control device for up to 240 hours per year
because these emissions would be significantly less than emptying and
degassing a storage tank prior to conducting planned routine
maintenance on a control device. We request comment on whether we
should allow some period of exceedance for solely tank breathing losses
during planned routine maintenance of a control device. See the
memorandum, 240-hour Exceedance Allowance Control Analysis, in the
docket for this action for details on alternative control costs and
impacts.
We expect this change to result in emission reductions of HAP.
However, we do not have enough information to make an accurate estimate
of the HAP
[[Page 56322]]
emission reductions, and we are not including any in the environmental
impacts, although we expect these HAP emission reductions could be up
to 390 tpy based on assumptions about pump rates and number of hours
needed for the planned routine maintenance of the control device at
each controlled transfer rack. We present the cost impacts of this
proposed revision in section V.C of this preamble.
2. Electronic Reporting Requirements
We are proposing that owners and operators of OLD facilities submit
electronic copies of required performance test reports, performance
evaluation reports, compliance reports, NOCS reports, and fenceline
monitoring reports through the EPA's Central Data Exchange (CDX) using
CEDRI. A description of the electronic data submission process is
provided in the memorandum, Electronic Reporting Requirements for New
Source Performance Standards (NSPS) and National Emission Standards for
Hazardous Air Pollutants (NESHAP) Rules, available in the docket for
this action. The proposed rule requires that performance test results
collected using test methods that are supported by the EPA's Electronic
Reporting Tool (ERT) as listed on the ERT website \33\ at the time of
the test be submitted in the format generated through the use of the
ERT and that other performance test results be submitted in portable
document format (PDF) using the attachment module of the ERT.
Similarly, performance evaluation results of continuous monitoring
systems measuring relative accuracy test audit pollutants that are
supported by the ERT at the time of the test must be submitted in the
format generated through the use of the ERT and other performance
evaluation results be submitted in PDF using the attachment module of
the ERT. The proposed rule requires that NOCS reports be submitted as a
PDF upload in CEDRI.
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\33\ https://www.epa.gov/electronic-reporting-air-emissions/electronic-reporting-tool-ert.
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For compliance reports and fenceline monitoring reports, the
proposed rule requires that owners and operators use the appropriate
spreadsheet template to submit information to CEDRI. Draft versions of
the proposed templates for these reports are available in the docket
for this action.\34\ We specifically request comment on the content,
layout, and overall design of the templates.
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\34\ See OLD_Compliance_Report_Draft_Template.xlsx and
OLD_Fenceline_Report_Draft_Template.xlsx, which are available in the
docket for this action.
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Additionally, we have identified two broad circumstances in which
electronic reporting extensions may be provided. In both circumstances,
the decision to accept the claim of needing additional time to report
is within the discretion of the Administrator, and reporting should
occur as soon as possible. We are providing these potential extensions
to protect owners and operators from noncompliance in cases where they
cannot successfully submit a report by the reporting deadline for
reasons outside of their control. The situation where an extension may
be warranted due to outages of the EPA's CDX or CEDRI which precludes
an owner or operator from accessing the system and submitting required
reports is addressed in 40 CFR 63.2386(i). The situation where an
extension may be warranted due to a force majeure event, which is
defined as an event that will be or has been caused by circumstances
beyond the control of the affected facility, its contractors, or any
entity controlled by the affected facility that prevents an owner or
operator from complying with the requirement to submit a report
electronically as required by this rule is addressed in 40 CFR
63.2386(j). Examples of such events are acts of nature, acts of war or
terrorism, or equipment failure or safety hazards beyond the control of
the facility.
The electronic submittal of the reports addressed in this proposed
rulemaking will increase the usefulness of the data contained in those
reports, is in keeping with current trends in data availability and
transparency, will further assist in the protection of public health
and the environment, will improve compliance by facilitating the
ability of regulated facilities to demonstrate compliance with
requirements and by facilitating the ability of delegated state, local,
tribal, and territorial air agencies and the EPA to assess and
determine compliance, and will ultimately reduce burden on regulated
facilities, delegated air agencies, and the EPA. Electronic reporting
also eliminates paper-based, manual processes, thereby saving time and
resources, simplifying data entry, eliminating redundancies, minimizing
data reporting errors, and providing data quickly and accurately to the
affected facilities, air agencies, the EPA, and the public. Moreover,
electronic reporting is consistent with the EPA's plan \35\ to
implement Executive Order 13563 and is in keeping with the EPA's
Agency-wide policy \36\ developed in response to the White House's
Digital Government Strategy.\37\ For more information on the benefits
of electronic reporting, see the memorandum, Electronic Reporting
Requirements for New Source Performance Standards (NSPS) and National
Emission Standards for Hazardous Air Pollutants (NESHAP) Rules,
available in the docket for this action.
---------------------------------------------------------------------------
\35\ The EPA's Final Plan for Periodic Retrospective Reviews,
August 2011. Available at: https://www.regulations.gov/document?D=EPA-HQ-OA-2011-0156-0154.
\36\ E-Reporting Policy Statement for EPA Regulations, September
2013. Available at: https://www.epa.gov/sites/production/files/2016-03/documents/epa-ereporting-policy-statement-2013-09-30.pdf.
\37\ Digital Government: Building a 21st Century Platform to
Better Serve the American People, May 2012. Available at: https://obamawhitehouse.archives.gov/sites/default/files/omb/egov/digital-government/digital-government.html.
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3. Other Amendments and Corrections
The EPA has noted a situation where compliance assurance may be
challenged or possibly compromised due to the current rule's
requirements for emission sources not requiring control as specified in
40 CFR 63.2343. In the current provisions, the ``annual average true
vapor pressure'' definition contains the determination options, which
include some testing methods as options but also allow for standard
reference texts. The EPA is proposing to require testing and
recordkeeping to confirm the annual average true vapor pressure at
least every 5 years, or with a change of commodity in the tank's
contents, whichever occurs first, to ensure the tank's applicability
and confirm that it should not be subject to the 95-percent control
requirements of the regulation. We are also proposing that this
periodic testing requirement may be met if the OLD responsible official
has been provided a certificate of analysis that includes vapor
pressure analysis data for the tank's contents by the liquid's supplier
within the 5-year period.
The HAP content determination requirements are not expressly stated
in the ``organic liquids'' definition, but there are HAP content
determination methods listed in 40 CFR 63.2354. The methods include
testing and analysis, material safety data sheets, or certified product
data sheets. No frequency for making these determinations are specified
in the current OLD NESHAP. Similar to the annual true vapor pressure,
we are proposing a requirement that the contents of tanks that are
claimed to be not subject to the OLD NESHAP because they contain less
than 5-percent HAP (and, therefore, do not meet the definition of
``organic liquids'' within the OLD NESHAP)
[[Page 56323]]
should be tested every 5 years, or with a change of commodity in the
tank's contents, whichever occurs first, to confirm that the tank is
not storing ``organic liquids'' and, therefore, is not subject to the
rule. We are also proposing that this periodic testing requirement may
be met if the OLD responsible official has been provided HAP content
analysis data for the tank's contents by the liquid's supplier within
the 5-year period.
The EPA is requesting comment on the need for these periodic
testing and analysis confirmations and also whether a definition of
``significant change to the tank's contents'' is necessary for
implementation purposes.
We are proposing to revise 40 CFR 63.2354(c), which specified the
determination of HAP content of an organic liquid, by adding the
voluntary consensus standard (VCS), ATSM D6886-18, ``Standard Test
Method for Determination of the Weight Percent Individual Volatile
Organic Compounds in Waterborne Air-Dry Coatings by Gas
Chromatography,'' as another acceptable method. We are also proposing
to add a sentence at the end of this paragraph that requires analysis
by Method B or Method C in section of 4.3 of the VCS, ASTM D6886-18,
when organic liquids contain formaldehyde or carbon tetrachloride. The
rationale for adding the use of ASTM D8668-18 and its use as a
governing method for organic liquids that contain formaldehyde or
carbon tetrachloride results from the inability of Method 311 of
appendix A to 40 CFR part 63 to detect the presence of these compounds.
We are proposing to amend the definition of the term ``annual
average true vapor pressure'' at 40 CFR 63.2406 by replacing one of the
acceptable methods for the determination of vapor pressure. We propose
to replace the method, ASTM D2879, ``Standard Test Method for Vapor
Pressure-Temperature Relationship and Initial Decomposition Temperature
of Liquids by Isoteniscope,'' with the method, ASTM D6378-18a,
``Standard Test Method for Determination of Vapor Pressure (VPX) of
Petroleum Products, Hydrocarbons, and Hydrocarbon-Oxygenate Mixtures
(Triple Expansion Method).'' ASTM D2879, the method in the current OLD
NESHAP, requires the use of an isoteniscope and involves heating the
sample until it boils, which can result in the loss of volatiles before
the vapor pressure is measured. The method we are proposing as a
replacement is a newer, automated device method that does not have this
step and is expected to produce more accurate vapor pressure
measurements for organic liquids regulated in the OLD NESHAP. This
method is suitable for a range of vapor to liquid ratios of 4:1 to 1:1.
We are also proposing that the use of this method to determine vapor
pressure of a liquid for the purposes of this rule sets the vapor to
liquid ratio at 4:1. Also, we are proposing to clarify in the
definition of the term ``annual average true vapor pressure'' regarding
how the American Petroleum Institute (API) Publication 2517,
Evaporative Loss from External Floating-Roof Tanks, third edition,
February 1989 (incorporated by reference, see 40 CFR 63.14) can be used
to calculate vapor pressure. API Publication 2517 does not prescribe
methods that measure the vapor pressure of a liquid. However, this
publication does serve as a standard reference, although, it is
somewhat dated. It contains a table of vapor pressures of a few pure
substances at temperatures between 40 and 100 degrees Fahrenheit. It
also has charts and equations that can calculate true vapor pressure
from stock temperature and Reid vapor pressure for crude oils and
refined petroleum stocks. AP-42 Chapter 7, which is publicly available,
contains similar information regarding the determination of vapor
pressure as described in API Publication 2517. For these reasons, we
are proposing to remove specific reference to API Publication 2517 in
the definition of the term ``annual average true vapor pressure.''
At 40 CFR 63.2354(b)(3) and Table 5 to 40 CFR part 63, subpart
EEEE, item 1.a.i.(5), for performance tests on nonflare control
devices, we are proposing to clarify that Method 18 of appendix A-6 to
40 CFR part 60 (``Method 18'') and Method 320 of appendix A to 40 CFR
part 63 (``Method 320'') are not appropriate for a combustion control
device because these methods would not detect the presence of HAP,
other than those HAP present at the inlet of the control device, that
may be generated from the combustion device. Also, we are specifying
that Method 320 is not appropriate if the gas stream contains entrained
water droplets.
At 40 CFR 63.2354(b)(4) and Table 5 to 40 CFR part 63, subpart
EEEE, item 1.a.i.(5), for performance tests on nonflare control
devices, for cases in which formaldehyde is present in the uncontrolled
vent stream, we are proposing to allow the use of Method 320 or Method
323 of appendix A to 40 CFR part 63 to measure the removal of
formaldehyde by the control device provided there are no entrained
water droplets in the gas stream.
At Table 5 to 40 CFR part 63, subpart EEEE, item 1.a.i.(3), we are
replacing the specification of Method 3 of appendix A-2 to 40 CFR part
60 with Method 3A of appendix A-2 to 40 CFR part 60 because Method 3A
is more accurate.
At 40 CFR 63.2354(b)(3)(ii)(B), we are proposing to clarify that
ASTM D6420-99 (Reapproved 2004) may be used as an alternative to Method
18 for target compounds not listed in section 1.1 of ASTM D6420-99
provided that you must demonstrate recovery of the compound in addition
to the other conditions stated in the current rule.
At 40 CFR 63.2366(c), we are proposing to add specification of
written procedures for the operation of continuous emissions monitoring
systems (CEMS). At 40 CFR 63.2366(d), we are proposing to add
specification of location of sampling probe for CEMS.
At 40 CFR 63.2406, we are proposing to add a definition of the term
condensate and to specify its regulation in this rule in the same way
crude oil is regulated at the definition of the term ``organic liquid''
and at Tables 2 and 2b to 40 CFR part 63, subpart EEEE. We are defining
the term condensate using the same definition that is used in 40 CFR
part 63, subpart HH. We are making this clarification to ensure that
condensate (which, like crude oil, is an unrefined reservoir fluid
having significant quantities of HAP) is treated in the same manner as
crude oil in the OLD NESHAP.
The Energy Information Administration (EIA) collects and reports
data regarding crude oil and lease condensate production in EIA Form-
914 as combined values and defines crude oil to include lease
condensate.\38\ EIA defines crude oil in its glossary as ``Crude oil: A
mixture of hydrocarbons that exists in liquid phase in natural
underground reservoirs and remains liquid at atmospheric pressure after
passing through surface separating facilities. Depending upon the
characteristics of the crude stream, it may also include 1. Small
amounts of hydrocarbons that exist in gaseous phase in natural
underground reservoirs but are liquid at atmospheric pressure after
being recovered from oil well (casing head) gas in lease separators and
are subsequently comingled with the crude stream without being
separately measured. Lease condensate recovered as a liquid from
natural gas wells in lease or field separation facilities and later
mixed into the crude stream is also included; 2. Small amounts of
[[Page 56324]]
nonhydrocarbons produced with the oil, such as sulfur and various
metals; 3. Drip gases, and liquid hydrocarbons produced from tar sands,
oil sands, gilsonite, and oil shale.'' \39\ Therefore, because the
current definition of crude oil at 40 CFR 63.2406 defines crude oil to
mean any fluid named crude oil and because condensates are a
significant part of crude oil production stream and are often sold as
fluids called condensate, we are adding the term condensate and using
it in the proposed amendments to ensure that unrefined reservoir fluids
named as condensate, that have HAP contents with a similar range as
crude oils, are being regulated in the same manner as crude oil in the
OLD NESHAP.
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\38\ Monthly Crude Oil and Natural Gas Production, https://www.eia.gov/petroleum/production/.
\39\ EIA Glossary, https://www.eia.gov/tools/glossary/index.php.
---------------------------------------------------------------------------
We are adding the definition of the terms ``pressure relief
device'' and ``relief valve'' at 40 CFR 63.2406. The definitions of
these terms are the same as those included in the Petroleum Refinery
Sector final rule (see 83 FR 60696, November 26, 2018) and currently
used at 40 CFR part 63, subpart CC. We are also proposing to revise the
term ``pressure relief valve'' to ``relief valve'' at 40 CFR
63.2346(a)(4)(v).
Finally, there are several additional revisions that we are
proposing to 40 CFR part 63, subpart EEEE to clarify text or correct
typographical errors, grammatical errors, and cross-reference errors.
These proposed editorial corrections and clarifications are summarized
in Table 9 of this preamble.
Table 9--Summary of Proposed Editorial, Clarification, and Minor
Corrections to 40 CFR Part 63, Subpart EEEE
------------------------------------------------------------------------
Citation(s) Proposed revision
------------------------------------------------------------------------
40 CFR 63.2338(c)...................... Referencing correction. Change
``paragraphs (c)(1) through
(4)'' to ``paragraphs (c)(1)
through (3)'' because there is
no paragraph (c)(4).
40 CFR 63.2342(d)...................... Referencing correction. Change
``in Sec. 63.2382(a) and
(b)(1) through (3)'' to ``in
Sec. 63.2382(a) and (b),''
because there is no paragraph
(b)(3).
40 CFR 63.2343(a)...................... Removing two uses of the
extraneous phrase ``identified
in paragraph (a) of this
section.''
40 CFR 63.2346(a)(4)(v)................ Correcting the spelling of the
word ``gauge.''
40 CFR 63.2343(c)(1)(iii).............. Referencing correction. Change
``paragraph (b) or this
section'' to ``paragraph (c)
or this section.''
40 CFR 63.2346(a)(4)(ii) and (d)(2); 40 Referencing correction for U.S.
CFR 63.2362(b)(2); 40 CFR Department of Transportation
63.2390(c)(2); and item 6 of Table 5 transport vehicle requirements
to Subpart EEEE. from ``pressure test
requirements of 49 CFR part
180 for cargo tanks and 49 CFR
173.31 for tank cars'' to
``qualification and
maintenance requirements in 49
CFR part 180, subpart E for
cargo tanks and subpart F for
tank cars''.
40 CFR 63.2350(a)...................... Referencing correction: Change
``in Sec. 63.2338(b)(1)
through (4)'' to ``in Sec.
63.2338(b)(1) through (5)''
because the last item in the
list was not included.
40 CFR 63.2354(b)(3)(i), (b)(3)(i)(A), Removing the word ``EPA'' from
(b)(3)(i)(B), (b)(3), (c); 40 CFR the phrase ``EPA Method''
63.2406(b) definition of ``vapor-tight where the phrase precedes
transport vehicle;'' and Table 5 to designation of a method
Subpart EEEE. published in title 40 of the
CFR.
40 CFR 63.2354(c)...................... Changing the term used for the
Occupational Safety and Health
Administration's hazard
communication standard from
``material safety data sheet
(MSDS)'' to ``safety data
sheet (SDS).''
40 CFR 63.2366(a)...................... Spelling out ``continuous
monitoring system'' before the
acronym ``CMS,'' which is a
term defined at 40 CFR 63.2.
40 CFR 63.2406......................... In the definition of the term,
annual average true vapor
pressure, removing the word
``standard'' from ``standard
conditions'' because the
conditions specified in this
definition are not standard
conditions as defined at 40
CFR 63.2 and used in this
subpart.
Table 9 to Subpart EEEE................ In item 8, correcting a cross-
reference citation from
63.2366(c) to 63.2366(b).
Table 12 to Subpart EEEE............... Adding an entry for Sec.
63.7(e)(4), which specifies
the Administrator has the
authority to require
performance testing regardless
of specification of
performance testing at Sec.
63.7(e)(1)-(3).
Changing the entry for Sec.
63.10(d)(2), Report of
Performance Test Results, from
Yes to No. Proposed 40 CFR
63.2386 specifies how and when
the performance test results
are reported.
Changing the entry for Sec.
63.10(e)(3)(vi)-(viii), Excess
Emissions Report and Summary
Report, from Yes to No. This
information is required to be
submitted at proposed 40 CFR
63.2386.
------------------------------------------------------------------------
F. What compliance dates are we proposing?
Amendments to the OLD NESHAP proposed in this rulemaking for
adoption under CAA section 112(d)(2) and (3) and CAA section 112(d)(6)
are subject to the compliance deadlines outlined in the CAA under
section 112(i).
For all of the requirements we are proposing under CAA sections
112(d)(2), (3), and (d)(6), we are proposing all affected sources must
comply with all of the amendments no later than 3 years after the
effective date of the final rule, or upon startup, whichever is later.
For existing sources, CAA section 112(i) provides that the compliance
date shall be as expeditiously as practicable, but no later than 3
years after the effective date of the standard. (``Section 112(i)(3)'s
three-year maximum compliance period applies generally to any emission
standard . . . promulgated under [section 112].'' Association of
Battery Recyclers v. EPA, 716 F.3d 667, 672 (D.C. Cir. 2013)). In
determining what compliance period is as expeditious as
[[Page 56325]]
practicable, we consider the amount of time needed to plan and
construct projects and change operating procedures.
We are proposing new monitoring requirements for flares under CAA
section 112(d)(2) and (3). We anticipate that these requirements could
require engineering evaluations and, possibly in some limited cases,
require the installation of new flare monitoring equipment and possibly
new control systems to monitor and adjust assist gas (air or steam)
addition rates. Installation of new monitoring and control equipment on
flares will require the flare to be taken out of service. Depending on
the configuration of the flares and flare header system, taking the
flare out of service may also require a significant portion of the OLD
source to be shut down, especially if the facility is primarily a bulk
organic liquids terminal. Therefore, we are proposing that it is
necessary to provide 3 years after the effective date of the final rule
(or upon startup, whichever is later) for owners or operators to comply
with the new operating and monitoring requirements for flares.
Under our technology review for equipment leaks under CAA section
112(d)(6), we are proposing to revise the LDAR requirements to add
connectors to the monitored equipment.
Also, as a result of our technology review for storage tanks, we
are proposing to lower applicability thresholds for tanks requiring 95-
percent HAP control so that more tanks will require control than with
the existing OLD NESHAP. Furthermore, we are proposing tank fitting
LDAR requirements for fixed roof storage tanks that are below the
applicability threshold for 95-percent HAP control. We project some
owners and operators would require engineering evaluations,
solicitation and review of vendor quotes, contracting and installation
of control equipment, which would require affected storage tanks to be
out of service while the retrofits with IFR or closed vent systems are
being installed. In addition, facilities will need time to read and
understand the amended rule requirements and update standard operating
procedures. Therefore, we are proposing that it is necessary to provide
3 years after the effective date of the final rule (or upon startup,
whichever is later) for owners or operators to comply with the proposed
storage tank and equipment leak provisions.
Finally, we are proposing to change the requirements for SSM by
removing the exemption from the requirements to meet the standard
during SSM periods and by removing the requirement to develop and
implement an SSM plan; we are also proposing electronic reporting
requirements. We are positing that facilities would need some time to
successfully accomplish these revisions, including time to read and
understand the amended rule requirements, to evaluate their operations
to ensure that they can meet the standards during periods of startup
and shutdown, as defined in the rule, and make any necessary
adjustments, and to convert reporting mechanisms to install necessary
hardware and software. The EPA recognizes the confusion that multiple
different compliance dates for individual requirements would create and
the additional burden such an assortment of dates would impose. From
our assessment of the time frame needed for compliance with the
entirety of the revised requirements, the EPA considers a period of 3
years after the effective date of the final rule to be the most
expeditious compliance period practicable and, thus, is proposing that
existing affected sources be in compliance with all of this
regulation's revised requirements within 3 years of the regulation's
effective date. For new sources that commence construction or
reconstruction after the publication date of this proposed action, we
are requiring compliance upon initial startup.
V. Summary of Cost, Environmental, and Economic Impacts
A. What are the affected sources?
There are 177 sources currently operating OLD equipment subject to
the OLD NESHAP. A complete list of facilities that are currently
subject to the OLD NESHAP is available in Appendix 1 of the memorandum,
Residual Risk Assessment for the Organic Liquids Distribution (Non-
Gasoline) Source Category in Support of the 2019 Risk and Technology
Review Proposed Rule, which is available in the docket for this action.
EPA projects four new liquids terminals and one major terminal
expansion that would be subject to the OLD NESHAP. These new sources
are not included in the risk assessment modeling effort but are
included in the impacts analysis.
B. What are the air quality impacts?
The risk assessment model input file identifies approximately 2,400
tons HAP emitted per year from equipment regulated by the OLD NESHAP.
The predominant HAP compounds include toluene, hexane, methanol,
xylenes (mixture of o, m, and p isomers), benzene, styrene, methyl
isobutyl ketone, methylene chloride, methyl tert-butyl ether, and ethyl
benzene. More information about the baseline emissions in the risk
assessment model input file can be found in Appendix 1 of the
memorandum, Residual Risk Assessment for the Organic Liquids
Distribution (Non-Gasoline) Source Category in Support of the 2019 Risk
and Technology Review Proposed Rule, which is available in the docket
for this action. This proposed action would reduce HAP emissions from
OLD NESHAP sources. The EPA estimates HAP emission reductions of
approximately 386 tpy based on our analysis of the proposed actions
described in sections IV.D.1 and 2 in this preamble. More information
about the estimated emission reductions of this proposed action can be
found in the document, National Impacts of the 2019 Risk and Technology
Review Proposed Rule for the Organic Liquids Distribution (Non-
Gasoline) Source Category, which is available in the docket for this
action.
We estimate a resulting reduction of the MIR from 20-in-1 million
to about 10-in-1 million. Likewise, population exposed to a cancer risk
of greater than or equal to 1-in-1 million would be reduced from
350,000 to about 220,000. While not explicitly calculated, we would
expect commensurate reductions in other risks metrics such as
incidence, acute risk, multipathway risks, and ecological risks.
C. What are the cost impacts?
We estimate the total capital costs of these proposed amendments to
be approximately $4.5 million and the total annualized costs (including
recovery credits) to be $1.8 million per year (2016 dollars). We also
estimate the present value in 2016 of the costs is $8.4 million at a
discount rate of 3 percent and $6.2 million at 7 percent (2016
dollars). Calculated as an equivalent annualized value, which is
consistent with the present value of costs in 2016, the costs are $1.8
million at a discount rate of 3 percent and $1.5 million at a discount
rate of 7 percent (2016 dollars). The annualized costs include those
for operating and maintenance, and recovery credits of approximately
$400,000 per year from the reduction in leaks and evaporative emissions
from storage tanks. To estimate savings in chemicals not being emitted
(i.e., lost) due to the equipment leak control options, we applied a
recovery credit of $900 per ton of VOC to the VOC emission reductions
in the analyses. The $900 per ton recovery credit has historically been
used by the EPA to represent the variety of chemicals that are used as
reactants and produced at
[[Page 56326]]
synthetic organic chemical manufacturing facilities,\40\ however, we
recognize that this value is from a 2007 analysis and may be outdated.
Therefore, we solicit comment on the availability of more recent
information to potentially update the value used in this analysis to
estimate the recovery credits. We used an interest rate of 5 percent to
annualize the total capital costs. These estimated costs are associated
with amendments of the requirements for storage tanks, LDAR, flares,
and transfer racks. Table 10 of this preamble shows the estimated costs
for each of the equipment types. Detailed information about how we
estimated these costs are described in the following documents
available in the docket for this action: National Impacts of the 2019
Risk and Technology Review Proposed Rule for the Organic Liquids
Distribution (Non-Gasoline) Source Category, and Economic Impact and
Small Business Analysis for the Proposed OLD Production Risk and
Technology Review (RTR) NESHAP.
---------------------------------------------------------------------------
\40\ U.S. EPA. 2007. Standards of Performance for Equipment
Leaks of VOC in the Synthetic Organic Chemicals Manufacturing
Industry; Standards of Performance for Equipment Leaks of VOC in
Petroleum Refineries (https://www.federalregister.gov/documents/2007/07/09/E7-13203/standards-of-performance-for-equipment-leaks-of-voc-in-the-synthetic-organic-chemicals-manufacturing). EPA-HQ-OAR-
2006-0699.
Table 10--Summary of Costs of Proposed Amendments by Equipment Type, in Millions
[2016$]
----------------------------------------------------------------------------------------------------------------
Total annualized
cost (without Annual Total annualized
Equipment type Capital cost annual recovery recovery cost (with annual
credits) credits recovery credits)
----------------------------------------------------------------------------------------------------------------
Storage tanks............................. 2.68 0.41 0.33 0.08
LDAR--connector monitoring................ 1.64 0.57 0.08 0.49
Flares.................................... 0.19 0.36 N/A 0.36
Transfer racks............................ 0.00 0.88 N/A 0.88
---------------------------------------------------------------------
Total................................. 4.51 2.22 0.41 1.81
----------------------------------------------------------------------------------------------------------------
D. What are the economic impacts?
The EPA conducted economic impact analyses for this proposal, as
detailed in the memorandum, Economic Impact and Small Business Analysis
for the Proposed OLD Production Risk and Technology Review (RTR)
NESHAP, which is available in the docket for this action. The economic
impacts of the proposal are calculated as the percentage of total
annualized costs incurred by affected ultimate parent owners to their
revenues. This ratio provides a measure of the direct economic impact
to ultimate parent owners of OLD facilities while presuming no impact
on consumers. We estimate that none of the ultimate parent owners
affected by this proposal will incur total annualized costs of 0.2
percent or greater of their revenues. This estimate reflects the total
annualized costs without product recovery as a credit. Thus, these
economic impacts are low for affected companies and the industries
impacted by this proposal, and there will not be substantial impacts on
the markets for affected products. The costs of the proposal are not
expected to result in a significant market impact, regardless of
whether they are passed on to the purchaser or absorbed by the firms.
E. What are the benefits?
The EPA did not monetize the benefits from the estimated emission
reductions of HAP associated with this proposed action. However, we
expect this proposed action would result in benefits associated with
HAP emission reductions and lower risk of adverse health effects in
communities near OLD sources.
VI. Request for Comments
We solicit comments on this proposed action. In addition to general
comments on this proposed action, we are also interested in additional
data that may improve the risk assessments and other analyses. We are
specifically interested in receiving any improvements to the data used
in the site-specific emissions profiles used for risk assessment
modeling. Such data should include supporting documentation in
sufficient detail to allow characterization of the quality and
representativeness of the data or information. Section VII of this
preamble provides more information on submitting data.
VII. Submitting Data Corrections
The site-specific emissions profiles used in the source category
risk and demographic analyses and instructions are available for
download on the RTR website at https://www.epa.gov/stationary-sources-air-pollution/organic-liquids-distribution-national-emission-standards-hazardous. The data files include detailed information for each HAP
emissions release point for the facilities in the source category.
If you believe that the data are not representative or are
inaccurate, please identify the data in question, provide your reason
for concern, and provide any ``improved'' data that you have, if
available. When you submit data, we request that you provide
documentation of the basis for the revised values to support your
suggested changes. To submit comments on the data downloaded from the
RTR website, complete the following steps:
1. Within this downloaded file, enter suggested revisions to the
data fields appropriate for that information.
2. Fill in the commenter information fields for each suggested
revision (i.e., commenter name, commenter organization, commenter email
address, commenter phone number, and revision comments).
3. Gather documentation for any suggested emissions revisions
(e.g., performance test reports, material balance calculations).
4. Send the entire downloaded file with suggested revisions in
Microsoft[supreg] Access format and all accompanying documentation to
Docket ID No. EPA-HQ-OAR-2018-0074 (through the method described in the
ADDRESSES section of this preamble).
5. If you are providing comments on a single facility or multiple
facilities, you need only submit one file for all facilities. The file
should contain all suggested changes for all sources at that facility
(or facilities). We request that all data revision comments be
submitted in the form of updated Microsoft[supreg] Excel files that are
generated by the Microsoft[supreg] Access file. These files are
[[Page 56327]]
provided on the RTR website at https://www.epa.gov/stationary-sources-air-pollution/organic-liquids-distribution-national-emission-standards-hazardous.
VIII. Statutory and Executive Order Reviews
Additional information about these statutes and Executive Orders
can be found at https://www.epa.gov/laws-regulations/laws-and-executive-orders.
A. Executive Order 12866: Regulatory Planning and Review and Executive
Order 13563: Improving Regulation and Regulatory Review
This action is a significant regulatory action that was submitted
to OMB for review. This action is a significant regulatory action
because it is likely to result in a rule that raises novel legal or
policy issues. This regulatory action is not likely to 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. Any changes made in
response to OMB recommendations have been documented in the docket for
this action. The EPA has prepared an economic analysis, Economic Impact
and Small Business Analysis for the 2019 Proposed Amendments to the
National Emissions Standards for Hazardous Air Pollutants: Organic
Liquids Distribution (Non-Gasoline), which is available in the docket
for this proposed rule.
B. Executive Order 13771: Reducing Regulation and Controlling
Regulatory Costs
This action is expected to be an Executive Order 13771 regulatory
action. Details on the estimated costs of this proposed rule can be
found in the EPA's analysis of the potential costs and benefits
associate with this action.
C. Paperwork Reduction Act (PRA)
The information collection activities in this proposed rule have
been submitted for approval to the OMB under the PRA. The Information
Collection Request (ICR) document that the EPA prepared has been
assigned EPA ICR number 1963.07. You can find a copy of the ICR in the
docket for this action, and it is briefly summarized here.
We are proposing amendments that would change the reporting and
recordkeeping requirements for OLD operations. The proposed amendments
also require electronic reporting of performance test results and
reports and compliance reports. The information would be collected to
ensure compliance with 40 CFR part 63, subpart EEEE.
Respondents/affected entities: Owners and operators of OLD
operations at major sources of HAP are affected by these proposed
amendments. These respondents include, but are not limited to,
facilities having NAICS codes: 4247 (Petroleum and Petroleum Products
Merchant Wholesalers), 4861 (Pipeline Transportation of Crude Oil), and
4931 (Warehousing and Storage).
Respondent's obligation to respond: Mandatory under sections 112
and 114 of the CAA.
Estimated number of respondents: 181 facilities.
Frequency of response: Once or twice per year.
Total estimated burden: 5,967 hours (per year). Burden is defined
at 5 CFR 1320.3(b).
Total estimated cost: $820,212 (per year), which includes $216,154
annualized capital or operation and maintenance costs.
An agency may not conduct or sponsor, and a person is not required
to respond to, a collection of information unless it displays a
currently valid OMB control number. The OMB control numbers for the
EPA's regulations in 40 CFR are listed in 40 CFR part 9.
Submit your comments on the Agency's need for this information, the
accuracy of the provided burden estimates, and any suggested methods
for minimizing respondent burden to the EPA using the docket identified
at the beginning of this rule. You may also send your ICR-related
comments to OMB's Office of Information and Regulatory Affairs via
email to [email protected], Attention: Desk Officer for the
EPA. Since OMB is required to make a decision concerning the ICR
between 30 and 60 days after receipt, OMB must receive comments no
later than November 20, 2019. The EPA will respond to any ICR-related
comments in the final rule.
D. Regulatory Flexibility Act (RFA)
I certify that this action will not have a significant economic
impact on a substantial number of small entities under the RFA. The
small entities subject to the requirements of this action are all small
businesses. The Agency has determined that nine small entities are
affected by these proposed amendments, which is 9 percent of all
affected ultimate parent businesses. These nine small businesses may
experience an impact of annualized costs of less than 0.20 percent of
their annual revenues. Details of this analysis are presented in the
Economic Impact and Small Business Analysis for the 2019 Proposed
Amendments to the National Emissions Standards for Hazardous Air
Pollutants: Organic Liquids Distribution (Non-Gasoline), available in
the docket for this action.
E. Unfunded Mandates Reform Act (UMRA)
This action does not contain an unfunded mandate of $100 million or
more as described in UMRA, 2 U.S.C. 1531-1538, and does not
significantly or uniquely affect small governments. The action imposes
no enforceable duty on any state, local, or tribal governments or the
private sector.
F. Executive Order 13132: Federalism
This action does not have federalism implications. It will not have
substantial direct effects on the states, on the relationship between
the national government and the states, or on the distribution of power
and responsibilities among the various levels of government.
G. Executive Order 13175: Consultation and Coordination With Indian
Tribal Governments
This action does not have tribal implications as specified in
Executive Order 13175. None of the facilities that have been identified
as being affected by this action are owned or operated by tribal
governments or located within tribal lands. Thus, Executive Order 13175
does not apply to this action.
H. Executive Order 13045: Protection of Children From Environmental
Health Risks and Safety Risks
This action is not subject to Executive Order 13045 because it is
not economically significant as defined in Executive Order 12866. This
action's health and risk assessments are contained in contained in
sections III.A and C and sections IV.B and C of this preamble and in
the Residual Risk Assessment for the Organic Liquids Distribution (Non-
Gasoline) Source Category in Support of the Risk and Technology Review
2019 Proposed Rule, which includes how risks to infants and children
are addressed, and which is available in the docket for this action.
The EPA expects that the emission reductions of HAP resulting from this
proposed action would improve children's health.
[[Page 56328]]
I. Executive Order 13211: Actions Concerning Regulations That
Significantly Affect Energy Supply, Distribution, or Use
This action is not a ``significant energy action'' because it is
not likely to have a significant adverse effect on the supply,
distribution, or use of energy. The EPA expects this proposed action
would not reduce crude oil supply, fuel production, coal production,
natural gas production, or electricity production. We estimate that
this proposed action would have minimal impact on the amount of imports
or exports of crude oils, condensates, or other organic liquids used in
the energy supply industries. Given the minimal impacts on energy
supply, distribution, and use as a whole nationally, all of which are
under the threshold screening criteria for compliance with this
Executive Order established by OMB, no significant adverse energy
effects are expected to occur.
J. National Technology Transfer and Advancement Act (NTTAA) and 1 CFR
Part 51
This action involves technical standards. Therefore, the EPA
conducted searches for the OLD NESHAP through the Enhanced National
Standards Systems Network database managed by the American National
Standards Institute (ANSI). We also contacted VCS organizations and
accessed and searched their databases. We conducted searches for
Methods 1, 1A, 2, 2A, 2C, 2D, 2F, 2G, 3, 3A, 3B, 4, 18, 21, 22, 25,
25A, 26, 26A, and 27 of 40 CFR part 60, appendix A and Methods 301,
311, 316, 320, 325A, and 325B of 40 CFR part 63, appendix A. During the
EPA's VCS search, if the title or abstract (if provided) of the VCS
described technical sampling and analytical procedures that are similar
to the EPA's reference method, the EPA reviewed it as a potential
equivalent method. We reviewed all potential standards to determine the
practicality of the VCS for this rule. This review requires significant
method validation data that meet the requirements of Method 301 of
appendix A to 40 CFR part 63 for accepting alternative methods or
scientific, engineering, and policy equivalence to procedures in the
EPA reference methods. The EPA may reconsider determinations of
impracticality when additional information is available for particular
VCS.
No applicable VCSs were identified for Methods 1A, 2A, 2D, 2F, 2G,
21, 22, 27, and 316.
Seven VCSs were identified as an acceptable alternative to EPA test
methods for the purposes of this rule:
(1) The VCS ANSI/ASME PTC 19-10-1981 Part 10, ``Flue and Exhaust
Gas Analyses,'' is an acceptable alternative to Method 3B manual
portion only and not the instrumental portion. Therefore, we are
proposing to add this standard as a footnote to item 1.a.i.(3) of Table
5 of 40 CFR part 63, subpart EEEE and incorporate this standard by
reference at 40 CFR 63.14(e)(1). ASME PTC 19.10 specifies methods,
apparatus, and calculations which are used in conjunction with
Performance Test Codes to determine quantitatively, the gaseous
constituents of exhausts resulting from stationary combustion sources.
The gases covered by this method are oxygen, carbon dioxide, carbon
monoxide, nitrogen, sulfur dioxide, sulfur trioxide, nitric oxide,
nitrogen dioxide, hydrogen sulfide, and hydrocarbons. Included are
instrumental methods as well as (normally, wet chemical) methods. This
method is available at the American National Standards Institute
(ANSI), 1899 L Street NW, 11th floor, Washington, DC 20036 and the
American Society of Mechanical Engineers (ASME), Three Park Avenue, New
York, NY 10016-5990. See https://wwww.ansi.org and https://www.asme.org.
(2) The VCS ASTM D6420-18, ``Standard Test Method for Determination
of Gaseous Organic Compounds by Direct Interface Gas Chromatography-
Mass Spectrometry.'' This ASTM procedure has been approved by the EPA
as an alternative to Method 18 only when the target compounds are all
known, and the target compounds are all listed in ASTM D6420 as
measurable. ASTM D6420 should not be specified as a total VOC method.
Therefore, we are proposing to add this standard as a footnote to Table
5 to 40 CFR part 63, subpart EEEE and incorporate this standard by
reference at 40 CFR 63.14(e)(93). We are also proposing to update
reference to the older version of this standard (i.e., ASTM D6420-99
(Reapproved 2004) at 40 CFR 63.2354(b)(3) to the new 2018 version and
are proposing to remove reference to the old version of this standard
at 40 CFR 63.14(e)(90) for use in the OLD NESHAP. ASTM D6420 is a field
test method that employs a direct interface gas chromatograph/mass
spectrometer (GCMS) to determine the mass concentration of any subset
of 36 compounds listed in this method. Mass emission rates are
determined by multiplying the mass concentration by the effluent
volumetric flow rate. This field test method employs laboratory GCMS
techniques and QA/quality control (QC) procedures in common
application. This field test method provides data with accuracy and
precision similar to most laboratory GCMS instrumentation.
(3) The VCS ASTM D6735-01(2009), ``Standard Test Method for
Measurement of Gaseous Chlorides and Fluorides from Mineral Calcining
Exhaust Sources Impinger Method,'' is an acceptable alternative to
Method 26 or Method 26A from Mineral Calcining Exhaust Sources, which
is specified at 40 CFR part 63, subpart SS, which is cited in the OLD
NESHAP. For further information about the EPA's proposal to allow the
use of this VCS in 40 CFR part 63, subpart SS, see the EPA's Ethylene
Production RTR proposed amendments in Docket ID No. EPA-HQ-OAR-2017-
0357. It is not being proposed for incorporation by reference in this
notice of proposed rulemaking.
(4) The VCS California Air Resources Board (CARB) Method 310,
``Determination of Volatile Organic Compounds in Consumer Products and
Reactive Organic Compounds in Aerosol Coating Products'' is an
acceptable alternative to Method 311. However, we are not proposing to
specify use of this method in the OLD NESHAP because CARB Method 310 is
designed to measure the contents of aerosol cans and would not be well
suited for organic liquid samples regulated under the OLD NESHAP. It is
not being proposed for incorporation by reference in this notice of
proposed rulemaking.
(5) The VCS ASTM D6348-12e1, ``Standard Test Method for
Determination of Gaseous Compounds by Extractive Direct Interface
Fourier Transform Infrared (FTIR) Spectroscopy,'' is an acceptable
alternative to Method 320. In the September 22, 2008, NTTA summary,
ASTM D6348-03(2010) was determined equivalent to Method 320 with
caveats. ASTM D6348-12e1 is an extractive FTIR based field test method
used to quantify gas phase concentrations of multiple target analytes
from stationary source effluent. Because an FTIR analyzer is
potentially capable of analyzing hundreds of compounds, this test
method is not analyte or source specific. This field test method
employs an extractive sampling system to direct stationary source
effluent to an FTIR spectrometer for the identification and
quantification of gaseous compounds. Concentration results are
provided. ASTM D6348-12e1 is a revised version of ASTM D6348-03(2010)
and includes a new section on accepting the results from direct
measurement of a certified
[[Page 56329]]
spike gas cylinder, but still lacks the caveats we placed on the ASTM
D6348-01(2010) version. The VCS ASTM D6348-12e1, ``Standard Test Method
for Determination of Gaseous Compounds by Extractive Direct Interface
Fourier Transform Infrared (FTIR) Spectroscopy,'' is an acceptable
alternative to Method 320 at this time with caveats requiring inclusion
of selected annexes to the standard as mandatory. We are proposing to
allow the use of this VCS as an alternative to Method 320 at 40 CFR
63.2354(b)(3) and (4) and at Table 5 to 40 CFR part 63, subpart EEEE
under conditions that the test plan preparation and implementation in
the Annexes to ASTM D6348-12e1, sections A1 through A8 are mandatory;
the percent (%) R must be determined for each target analyte (Equation
A5.5); %R must be 70% >= R <= 130%; if the %R value does not meet this
criterion for a target compound, then the test data is not acceptable
for that compound and the test must be repeated for that analyte (i.e.,
the sampling and/or analytical procedure should be adjusted before a
retest); and the %R value for each compound must be reported in the
test report and all field measurements must be corrected with the
calculated %R value for that compound by using the following equation:
Reported Results = ((Measured Concentration in Stack))/(%R) x 100.
We are proposing to incorporate this method at 40 CFR 63.14(e)(85)
for use in the OLD NESHAP.
(6) The VCS ISO 16017-2:2003, ``Indoor, Ambient and Workplace Air
Sampling and Analysis of Volatile Organic Compounds by Sorbent Tube/
Thermal Desorption/Capillary Gas Chromatography--Part 2: Diffusive
Sampling,'' is an acceptable alternative to Method 325B. This VCS is
already incorporated by reference in Method 325B.
(7) The VCS ASTM D6196-03(2009), ``Standard Practice for Selection
of Sorbents, Sampling and Thermal Desorption Analysis Procedures for
Volatile Organic Compounds in Air,'' is an acceptable alternative to
Methods 325A and 325B. This VCS is already incorporated by reference in
Method 325B.
Additionally, the EPA proposes to use ASTM D6886-18, ``Standard
Test Method for Determination of the Weight Percent Individual Volatile
Organic Compounds in Waterborne Air-Dry Coatings by Gas
Chromatography,'' and ASTM D6378-18a, ``Standard Test Method for
Determination of Vapor Pressure (VPX) of Petroleum Products,
Hydrocarbons, and Hydrocarbon-Oxygenate Mixtures (Triple Expansion
Method).'' ASTM D6886-18 is proposed to be used as one acceptable
method to determine the percent weight of HAP in organic liquid,
especially for liquids that contain a significant amount of carbon
tetrachloride or formaldehyde, which are not detected using the Flame
Ionization Detector based standard in the governing method currently
cited in the OLD NESHAP (i.e., Method 311). ASTM D6378-18a is proposed
to be used as a method to determine the vapor pressure of a liquid and
whether equipment that stores or transfers such liquid is subject to
emission standards of the OLD NESHAP.
The ASTM methods proposed for incorporation by reference are
available at ASTM International, 100 Barr Harbor Drive, Post Office Box
C700, West Conshohocken, PA 19428-2959. See https://www.astm.org/.
During the comment period, these methods are available in read-only
format at https://www.astm.org/EPA.htm.
Finally, the EPA proposes to use EPA-454/B-08-002, ``Quality
Assurance Handbook for Air Pollution Measurement Systems. Volume IV:
Meteorological Measurements Version 2.0 (Final).'' If an owner or
operator of an OLD source opts to implement a fenceline monitoring
program proposed at 40 CFR 63.2348 and if the owner or operator opts to
collect meteorological data from an on-site meteorological station,
then the proposed rule requires the owner or operator to standardize,
calibrate, and operate the meteorological station according to the
procedures set forth in this document. This document is available in
the docket for this action.
K. Executive Order 12898: Federal Actions To Address Environmental
Justice in Minority Populations and Low-Income Populations
The EPA believes that this action does not have disproportionately
high and adverse human health or environmental effects on minority
populations, low-income populations and/or indigenous peoples, as
specified in Executive Order 12898 (59 FR 7629, February 16, 1994).
Our analysis of the demographics of the population with estimated
risks greater than 1-in-1 million indicates potential disparities in
risks between demographic groups, including the African American,
Hispanic or Latino, Over 25 Without a High School Diploma, and Below
the Poverty Level groups. In addition, the population living within 50
km of OLD facilities has a higher percentage of minority, lower income,
and lower education people when compared to the nationwide percentages
of those groups. However, acknowledging these potential disparities,
the risks for the source category were determined to be acceptable, and
emissions reductions from the proposed revisions will benefit these
groups the most.
The documentation for this decision is contained in sections IV.B
and C of this preamble, and the technical report, Risk and Technology
Review--Analysis of Demographic Factors for Populations Living Near
Organic Liquids Distribution (Non-Gasoline) Source Category Operations,
which is available in the docket for this action.
List of Subjects in 40 CFR Part 63
Environmental protection, Air pollution control, Hazardous
substances, Incorporation by reference, Reporting and recordkeeping
requirements.
Dated: September 26, 2019.
Andrew R. Wheeler,
Administrator.
For the reasons set forth in the preamble, the Environmental
Protection Agency proposes to amend 40 CFR part 63 as follows:
PART 63--NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS
FOR SOURCE CATEGORIES
0
1. The authority citation for part 63 continues to read as follows:
Authority: 42 U.S.C. 7401, et seq.
Subpart A--[Amended]
0
2. Section 63.14 is amended by:
0
a. In paragraphs (h)(31) and (32), removing the phrase ``63.2406,''
without replacement;
0
b. Revising paragraphs (a), (e)(1) and (h)(85);
0
c. Redesignating paragraphs (h)(100) through (111) as paragraphs
(h)(103) through (114), paragraphs (h)(92) through (99) as paragraphs
(h)(94) through (101), and paragraphs (h)(89) through (91) as
paragraphs (h)(90) through (92), respectively;
0
d. Adding new paragraph (h)(89);
0
e. Revising newly redesignated paragraph (h)(91);
0
f. Adding new paragraph (h)(93);
0
g. Adding new paragraph (h)(102); and
0
h. Revising paragraph (n)(2).
The revisions and additions read as follows:
Sec. 63.14 Incorporations by reference.
(a) Certain material is incorporated by reference into this part
with the
[[Page 56330]]
approval of the Director of the Federal Register under 5 U.S.C. 552(a)
and 1 CFR part 51. To enforce any edition other than that specified in
this section, the EPA must publish a document in the Federal Register
and the material must be available to the public. All approved material
is available for inspection at the EPA Docket Center Reading Room, WJC
West Building, Room 3334, 1301 Constitution Avenue NW, Washington, DC,
telephone number 202-566-1744, and is available from the sources listed
below. It is also available for inspection at the National Archives and
Records Administration (NARA). For information on the availability of
this material at NARA, email [email protected] or go to
www.archives.gov/federal-register/cfr/ibr-locations.html.
* * * * *
(e) * * *
(1) ANSI/ASME PTC 19.10-1981, Flue and Exhaust Gas Analyses [Part
10, Instruments and Apparatus], issued August 31, 1981, IBR approved
for Sec. Sec. 63.309(k), 63.457(k), 63.772(e) and (h), 63.865(b),
63.1282(d) and (g), 63.1625(b), table 5 to subpart EEEE, 63.3166(a),
63.3360(e), 63.3545(a), 63.3555(a), 63.4166(a), 63.4362(a), 63.4766(a),
63.4965(a), 63.5160(d), table 4 to subpart UUUU, 63.9307(c),
63.9323(a), 63.11148(e), 63.11155(e), 63.11162(f), 63.11163(g),
63.11410(j), 63.11551(a), 63.11646(a), and 63.11945, table 5 to subpart
DDDDD, table 4 to subpart JJJJJ, table 4 to subpart KKKKK, tables 4 and
5 of subpart UUUUU, table 1 to subpart ZZZZZ, and table 4 to subpart
JJJJJJ.
* * * * *
(h) * * *
(85) ASTM D6348-12e1, Standard Test Method for Determination of
Gaseous Compounds by Extractive Direct Interface Fourier Transform
Infrared (FTIR) Spectroscopy, Approved February 1, 2012, IBR approved
for Sec. Sec. 63.1571(a), 63.2354(b), and table 5 to subpart EEEE.
* * * * *
(89) ASTM D6378-18a, Standard Test Method for Determination of
Vapor Pressure (VPX) of Petroleum Products, Hydrocarbons, and
Hydrocarbon-Oxygenate Mixtures (Triple Expansion Method), approved
December 1, 2018, IBR approved for Sec. Sec. 63.2343(b)(5) and
63.2406.
* * * * *
(91) ASTM D6420-99 (Reapproved 2004), Standard Test Method for
Determination of Gaseous Organic Compounds by Direct Interface Gas
Chromatography-Mass Spectrometry, Approved October 1, 2004, IBR
approved for Sec. Sec. 63.457(b), 63.485(g), 60.485a(g), 63.772(a),
63.772(e), 63.1282(a) and (d), and table 8 to subpart HHHHHHH.
* * * * *
(93) ASTM D6420-18, Standard Test Method for Determination of
Gaseous Organic Compounds by Direct Interface Gas Chromatography-Mass
Spectrometry, Approved October 1, 2018, IBR approved for Sec.
63.2354(b), and table 5 to subpart EEEE.
* * * * *
(102) ASTM D6886-18, Standard Test Method for Determination of the
Weight Percent Individual Volatile Organic Compounds in Waterborne Air-
Dry Coatings by Gas Chromatography, approved October 1, 2018, IBR
approved for Sec. 63.2354(c).
* * * * *
(n) * * *
(2) EPA-454/B-08-002, Office of Air Quality Planning and Standards
(OAQPS), Quality Assurance Handbook for Air Pollution Measurement
Systems, Volume IV: Meteorological Measurements, Version 2.0 (Final),
March 24, 2008, IBR approved for Sec. Sec. 63.658(d), 63.2348(d) and
appendix A to this part: Method 325A.
* * * * *
Subpart EEEE--National Emission Standards for Hazardous Air
Pollutants: Organic Liquids Distribution (Non-Gasoline)
0
3. Section 63.2338 is amended by revising paragraph (c) introductory
text to read as follows:
Sec. 63.2338 What parts of my plant does this subpart cover?
* * * * *
(c) The equipment listed in paragraphs (c)(1) through (3) of this
section and used in the identified operations is excluded from the
affected source.
* * * * *
0
4. Section 63.2342 is amended by revising paragraph (a) introductory
text, paragraph (b) introductory text, and adding paragraphs (e) and
(f) to read as follows:
Sec. 63.2342 When do I have to comply with this subpart?
(a) Except as specified in paragraph (e) of this section, if you
have a new or reconstructed affected source, you must comply with this
subpart according to the schedule identified in paragraph (a)(1), (2),
or (3) of this section, as applicable.
* * * * *
(b) Except as specified in paragraph (e) of this section, if you
have an existing affected source, you must comply with this subpart
according to the schedule identified in paragraph (b)(1), (2), or (3)
of this section, as applicable.
* * * * *
(d) You must meet the notification requirements in Sec. Sec.
63.2343 and 63.2382(a), as applicable, according to the schedules in
Sec. 63.2382(a) and (b)(1) through (2) and in subpart A of this part.
Some of these notifications must be submitted before the compliance
dates for the emission limitations, operating limits, and work practice
standards in this subpart.
(e) An affected source that commenced construction or
reconstruction on or before October 21, 2019, must be in compliance
with the requirements listed in paragraphs (e)(1) through (7) of this
section upon initial startup or [date 3 years after date of publication
of final rule in the Federal Register], whichever is later. An affected
source that commenced construction or reconstruction after October 21,
2019, must be in compliance with the requirements listed in paragraphs
(e)(1) through (7) of this section upon initial startup.
(1) The requirements for storage tanks not requiring control
specified in Sec. 63.2343(b)(4) through (7).
(2) The requirements for storage tanks at an existing affected
source specified in Sec. 63.2346(a)(5) and (6), Sec.
63.2386(d)(3)(iii), Sec. 63.2396(a)(4), Table 2 to this subpart,
footnote (2), and Table 2b to this subpart.
(3) The equipment leak requirements specified in Sec. 63.2346(l),
Table 4 to this subpart, item 7, and footnote (1), Table 10 to this
subpart, item 5.b.i and footnote (1).
(4) The fenceline monitoring requirements specified in Sec.
63.2348, Sec. 63.2386(k), and Sec. 63.2390(i) according to the
compliance dates specified in paragraph (f) of this section.
(5) The flare requirements specified in Sec. 63.2346(k), Sec.
63.2382(d)(2)(ix), Sec. 63.2386(d)(5), Sec. 63.2390(h), Table 2 to
this subpart, footnote (1), Table 3 to this subpart, item 7.d, Table 8
to this subpart, items 1.a.iii and 2.a.iii, and Table 9 to this
subpart, item 7.e.
(6) The requirements specified in Sec. 63.2346(m), Sec.
63.2350(d), Sec. 63.2366(c), Sec. 63.2390(f) and (g), Sec.
63.2386(c)(11) and (12), Sec. 63.2386(d)(1)(xiii) and (f) through (j),
Sec. 63.2378(e), Table 9 to this subpart, footnote (1), and Table 10
to this subpart, items 1.a.i and 2.a.ii.
(7) The performance testing requirements specified in Sec.
63.2354(b)(6).
(f) For each OLD operation complying with the requirements in Sec.
63.2348:
[[Page 56331]]
(1) An affected source that commenced construction or
reconstruction on or before October 21, 2019, must submit modeling
results, proposed analytes, and action levels according to the
requirements of Sec. 63.2348(b) upon initial startup or [date 1 year
after date of publication of final rule in the Federal Register],
whichever is later. All affected sources that commenced construction or
reconstruction after October 21, 2019, must submit modeling results,
proposed analytes and action levels according to the requirements of
Sec. 63.2348(b) as part of your permit application for the new OLD
operations.
(2) An affected source that commenced construction or
reconstruction on or before October 21, 2019, must obtain approval of
the modeling results, proposed analytes, and action levels submitted in
paragraph (f)(1) of this section and be in compliance with all
requirements of Sec. 63.2348 upon initial startup or [date 2 years
after date of publication of final rule in the Federal Register],
whichever is later. An affected source that commenced construction or
reconstruction after October 21, 2019, must obtain approval of the
modeling results, proposed analytes, and action levels submitted in
paragraph (f)(1) of this section and must be in compliance with all
requirements listed in Sec. 63.2348 by initial startup.
0
5. Section 63.2343 is amended by:
0
a. Revising the introductory text, paragraph (a), and paragraph (b)
introductory text;
0
b. Adding paragraphs (b)(4) through (b)(7);
0
c. Revising paragraph (c)(1)(iii); and
0
d. Adding paragraph (e).
The revisions and additions read as follows:
Sec. 63.2343 What are my requirements for emission sources not
requiring control?
This section establishes the notification, recordkeeping, and
reporting requirements for emission sources identified in Sec. 63.2338
that do not require control under this subpart (i.e., under Sec.
63.2346(a) through (e)). Such emission sources are not subject to any
other notification, recordkeeping, or reporting sections in this
subpart, including Sec. 63.2350(c), except as indicated in paragraphs
(a) through (e) of this section.
(a) For each storage tank subject to this subpart having a capacity
of less than 18.9 cubic meters (5,000 gallons), you must comply with
paragraph (e) of this section. Also, for each storage tank subject to
this subpart having a capacity of less than 18.9 cubic meters (5,000
gallons) and for each transfer rack subject to this subpart that only
unloads organic liquids (i.e., no organic liquids are loaded at any of
the transfer racks), you must keep documentation that verifies that
each storage tank and transfer rack identified in paragraph (a) of this
section is not required to be controlled. The documentation must be
kept up-to-date (i.e., all such emission sources at a facility are
identified in the documentation regardless of when the documentation
was last compiled) and must be in a form suitable and readily available
for expeditious inspection and review according to Sec. 63.10(b)(1),
including records stored in electronic form in a separate location. The
documentation may consist of identification of the tanks and transfer
racks identified in paragraph (a) of this section on a plant site plan
or process and instrumentation diagram (P&ID).
(b) Except as specified in paragraph (b)(7) of this section, for
each storage tank subject to this subpart having a capacity of 18.9
cubic meters (5,000 gallons) or more that is not subject to control
based on the criteria specified in Table 2 to this subpart, items 1
through 6, you must comply with the requirements specified in
paragraphs (b)(1) through (6) of this section.
* * * * *
(4) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must monitor each potential source of vapor leakage
from each fixed roof storage tank and its closure devices for leaks as
specified in paragraphs (b)(4)(i) through (iii) of this section.
(i) Conduct monitoring using Method 21 of part 60, appendix A-7 of
this chapter within 90 days after the initial fill. You must conduct
subsequent monitoring no later than 1 year after previous monitoring is
performed, provided the fixed roof storage tank contains organic
liquid.
(A) Calibrate the instrument before use on the day of its use
according to the procedures in Method 21 of 40 CFR part 60, appendix A-
7 of this chapter. Calibration gases must be zero air and a mixture of
methane in air at a concentration of no greater than 2,000 parts per
million.
(B) Perform a calibration drift assessment, at a minimum, at the
end of each monitoring day using the same calibration gas that was used
to calibrate the instrument before use. Follow the procedures in
Section 10.1 of Method 21 of part 60, appendix A-7 to this chapter,
except do not adjust the meter readout to correspond to the calibration
gas value. Divide the arithmetic difference of the initial and post-
test calibration response by the corresponding calibration gas value
and multiply by 100 to express the calibration drift as a percentage.
(C) If the calibration drift assessment shows a negative drift of
more than 10 percent from the initial calibration response, you must
re-monitor all equipment monitored since the last calibration with
instrument readings below the appropriate leak definition and above the
leak definition multiplied by (100 minus the percent of negative drift/
divided by 100).
(ii) An instrument reading of 500 parts per million by volume
(ppmv) or greater defines a leak.
(iii) When a leak is identified, you must either complete repairs
or completely empty the fixed roof storage tank within 45 days. If a
repair cannot be completed or the fixed roof storage tank cannot be
completely emptied within 45 days, you may use up to two extensions of
up to 30 additional days each. Keep records documenting each decision
to use an extension, as specified in paragraphs (b)(4)(iii)(A) through
(C) of this section. Not repairing or emptying the fixed roof storage
tank within the time frame specified in this paragraph is a deviation.
If you do not empty or repair leaks before the end of the second
extension period, report the date when the fixed roof storage tank was
emptied or repaired in your compliance report.
(A) Records for a first extension must include a description of the
defect, documentation that alternative storage capacity was unavailable
in the 45-day period after the inspection and a schedule of actions
that you took in an effort to either repair or completely empty the
fixed roof storage tank during the extension period.
(B) For a second extension, if needed, you must maintain records
documenting that alternative storage capacity was unavailable during
the first extension period and a schedule of the actions you took to
ensure that the fixed roof storage tank was completely emptied or
repaired by the end of the second extension period.
(C) Record the date on which the fixed roof storage tank was
completely emptied, if applicable.
(5) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must conduct periodic vapor pressure analyses or obtain
vapor pressure analysis data from the organic liquid supplier according
to the schedule specified in paragraphs (b)(5)(i) and (ii) of this
section to demonstrate that the annual average true vapor pressure of
the organic liquid
[[Page 56332]]
associated with each storage tank is below control thresholds. For each
periodic vapor pressure analysis, you must use ASTM D6378-18a
(incorporated by reference, see Sec. 63.14), a vapor to liquid ratio
of 4:1, and the actual annual average temperature as defined in this
subpart. Maintain records of each periodic annual average true vapor
pressure analysis according to the requirements of Sec. 63.2394.
(i) For each existing affected source, and for each new and
reconstructed affected source that commences construction or
reconstruction after April 2, 2002, and on or before October 21, 2019,
you must obtain analysis data or conduct the first periodic vapor
pressure analysis on or before [date 3 years after date of publication
of final rule in the Federal Register] and obtain analysis data or
conduct subsequent periodic vapor pressure analyses no later than 60
months thereafter following the previous analysis, or if the contents
of storage tank are a different commodity since the previous analysis,
whichever occurs first.
(ii) For each new and reconstructed affected source that commences
construction or reconstruction after October 21, 2019, you must obtain
analysis data or conduct the first periodic vapor pressure analysis no
later than 60 months following the initial analysis required by Sec.
63.2358 and obtain analysis data or conduct subsequent periodic vapor
pressure analyses no later than 60 months thereafter following the
previous analysis, or if the contents of storage tank are a different
commodity since the previous analysis, whichever occurs first.
(6) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must conduct periodic HAP content analyses or obtain
HAP content analysis data from the organic liquid supplier according to
the schedule specified in paragraphs (b)(6)(i) and (ii) of this section
to demonstrate that the HAP content of the organic liquid associated
with each storage tank is below control thresholds. For each periodic
HAP content analysis, you must use the procedures specified in Sec.
63.2354(c), except you may not use voluntary consensus standards,
safety data sheets (SDS), or certified product data sheets. Maintain
records of each periodic HAP content analysis according to the
requirements of Sec. 63.2394.
(i) For each existing affected source, and for each new and
reconstructed affected source that commences construction or
reconstruction after April 2, 2002, and on or before October 21, 2019,
you must obtain analysis data or conduct the first periodic HAP content
analysis on or before [date 3 years after date of publication of final
rule in the Federal Register] and obtain analysis data or conduct
subsequent periodic HAP content analyses no later than 60 months
thereafter following the previous analysis, or if the contents of
storage tank have changed significantly since the previous analysis,
whichever occurs first.
(ii) For each new and reconstructed affected source that commences
construction or reconstruction after October 21, 2019, you must obtain
analysis data or conduct the first periodic HAP content analysis no
later than 60 months following the initial analysis required by Sec.
63.2358 and obtain analysis data or conduct subsequent periodic HAP
content analyses no later than 60 months thereafter following the
previous analysis, or if the contents of storage tank have changed
significantly since the previous analysis, whichever occurs first.
(7) Beginning no later than the compliance dates specified in Sec.
63.2342(e), the conditions specified in paragraphs (b)(7)(i) and (ii)
apply.
(i) Except as specified in paragraph (b)(7)(ii) of this section,
the requirements specified in paragraphs (b)(1) through (6) of this
section apply to the following storage tanks:
(A) Storage tanks at an existing affected source subject to this
subpart having a capacity of 18.9 cubic meters (5,000 gallons) or more
that are not subject to control based on the criteria specified in
Table 2b of this subpart, items 1 through 3.
(B) Storage tanks at a reconstructed or new affected source subject
to this subpart having a capacity of 18.9 cubic meters (5,000 gallons)
or more that are not subject to control based on the criteria specified
in Table 2 to this subpart, items 3 through 6.
(ii) If you choose to meet the fenceline monitoring requirements
specified in Sec. 63.2348, then you are not required to comply with
paragraphs (b)(4) and (b)(7)(i) of this section. Instead, you may
continue to comply with paragraphs (b)(1) through (3) of this section
for each storage tank subject to this subpart having a capacity of 18.9
cubic meters (5,000 gallons) or more that is not subject to control
based on the criteria specified in Table 2 to this subpart, items 1
through 6.
(c) * * *
(1) * * *
(iii) If you are already submitting a Notification of Compliance
Status or a first Compliance report under Sec. 63.2386(c), you do not
need to submit a separate Notification of Compliance Status or first
Compliance report for each transfer rack that meets the conditions
identified in paragraph (c) of this section (i.e., a single
Notification of Compliance Status or first Compliance report should be
submitted).
* * * * *
(e) Beginning no later than the compliance dates specified in Sec.
63.2342(e), for each fixed roof storage tank having a capacity less
than 18.9 cubic meters (5,000 gallons) but greater than 3.8 cubic
meters (1,000 gallons) storing an organic liquid with an annual average
true vapor pressure greater than 10.3 kilopascals (1.5 psia), you must
monitor each closure device and potential source of vapor leakage as
specified in paragraphs (e)(1) through (3) of this section.
(1) Conduct monitoring using Method 21 of part 60, appendix A-7 of
this chapter within 90 days after the initial fill. You must conduct
subsequent monitoring no later than 1 year after the previous
monitoring is performed, provided the fixed roof storage tank contains
organic liquid.
(i) Calibrate the instrument before use on the day of its use
according to the procedures in Method 21 of 40 CFR part 60, appendix A-
7 of this chapter. Calibration gases must be zero air and a mixture of
methane in air at a concentration of no greater than 2,000 parts per
million.
(ii) Perform a calibration drift assessment, at a minimum, at the
end of each monitoring day using the same calibration gas that was used
to calibrate the instrument before use. Follow the procedures in
Section 10.1 of Method 21 of part 60, appendix A-7 to this chapter,
except do not adjust the meter readout to correspond to the calibration
gas value. Divide the arithmetic difference of the initial and post-
test calibration response by the corresponding calibration gas value
and multiply by 100 to express the calibration drift as a percentage.
(iii) If the calibration drift assessment shows a negative drift of
more than 10 percent, you must re-monitor all equipment monitored since
the last calibration.
(2) An instrument reading of 500 ppmv or greater defines a leak.
(3) When a leak is identified, you must either complete repairs or
completely empty the fixed roof storage tank within 45 days. If a
repair cannot be completed or the fixed roof storage tank cannot be
completely emptied within 45 days, you may use up to two extensions of
up to 30 additional days
[[Page 56333]]
each. Keep records documenting each decision to use an extension, as
specified in paragraphs (e)(3)(i) through (iii) of this section. Not
repairing or emptying the fixed roof storage tank within the time frame
specified in this paragraph is a deviation. If you do not empty or
repair leaks before the end of the second extension period, report the
date when the fixed roof storage tank was emptied or repaired in your
compliance report.
(i) Records for a first extension must include a description of the
defect, documentation that alternative storage capacity was unavailable
in the 45-day period after the inspection and a schedule of actions
that you took in an effort to either repair or completely empty the
fixed roof storage tank during the extension period.
(ii) For a second extension, if needed, you must maintain records
documenting that alternative storage capacity was unavailable during
the first extension period and a schedule of the actions you took to
ensure that the fixed roof storage tank was completely emptied or
repaired by the end of the second extension period.
(iii) Record the date on which the fixed roof storage tank was
completely emptied, if applicable.
0
6. Section 63.2346 is amended by:
0
a. Revising paragraph (a) introductory text, paragraphs (a)(1), (a)(2),
(a)(4)(ii), (a)(4)(iv), paragraph (a)(4)(v) introductory text, and
paragraph (a)(4)(v)(A);
0
b. Adding paragraphs (a)(5) and (a)(6);
0
c. Revising paragraphs (b)(1), (b)(2), (c), (d)(2), (e), (f) and (i);
and
0
d. Adding paragraphs (k), (l), and (m).
The revisions and additions read as follows:
Sec. 63.2346 What emission limitations, operating limits, and work
practice standards must I meet?
(a) Storage tanks. Except as specified in paragraph (a)(5) and (m)
of this section, for each storage tank storing organic liquids that
meets the tank capacity and liquid vapor pressure criteria for control
in Table 2 to this subpart, items 1 through 5, you must comply with
paragraph (a)(1), (2), (3), or (4) of this section. For each storage
tank storing organic liquids that meets the tank capacity and liquid
vapor pressure criteria for control in Table 2 to this subpart, item 6,
you must comply with paragraph (a)(1), (2), or (4) of this section.
(1) Meet the emission limits specified in Table 2 or 2b to this
subpart and comply with paragraph (m) of this section and the
applicable requirements specified in 40 CFR part 63, subpart SS, for
meeting emission limits, except substitute the term ``storage tank'' at
each occurrence of the term ``storage vessel'' in subpart SS.
(2) Route emissions to fuel gas systems or back into a process as
specified in 40 CFR part 63, subpart SS. If you comply with this
paragraph, then you must also comply with the requirements specified in
paragraph (m) of this section.
* * * * *
(4) * * *
(ii) Transport vehicles must have a current certification in
accordance with the United States Department of Transportation (U.S.
DOT) qualification and maintenance requirements of 49 CFR part 180,
subpart E for cargo tanks and subpart F for tank cars.
* * * * *
(iv) No pressure relief device on the storage tank, on the vapor
return line, or on the cargo tank or tank car, shall open during
loading or as a result of diurnal temperature changes (breathing
losses).
(v) Pressure relief devices must be set to no less than 2.5 pounds
per square inch gauge (psig) at all times to prevent breathing losses.
Pressure relief devices may be set at values less than 2.5 psig if the
owner or operator provides rationale in the notification of compliance
status report explaining why the alternative value is sufficient to
prevent breathing losses at all times. The owner or operator shall
comply with paragraphs (a)(4)(v)(A) through (C) of this section for
each relief valve.
(A) The relief valve shall be monitored quarterly using the method
described in Sec. 63.180(b).
* * * * *
(5) Except as specified in paragraph (a)(6) of this section,
beginning no later than the compliance dates specified in Sec.
63.2342(e), the tank capacity criteria, liquid vapor pressure criteria,
and emission limits specified for storage tanks at an existing affected
source in Table 2 of this subpart, item 1 no longer apply. Instead, for
each storage tank at an existing affected source storing organic
liquids that meets the tank capacity and liquid vapor pressure criteria
for control in Table 2b to this subpart, items 1 through 3, you must
comply with paragraph (a)(1), (2), (3), or (4) of this section.
(6) If you choose to meet the fenceline monitoring requirements
specified in Sec. 63.2348, then you are not required to comply with
paragraph (a)(5) of this section. Instead, you may continue to comply
with the tank capacity and liquid vapor pressure criteria and the
emission limits specified for storage tanks at an existing affected
source in Table 2 of this subpart, item 1.
(b) * * *
(1) Meet the emission limits specified in Table 2 to this subpart
and comply with paragraph (m) of this section and the applicable
requirements for transfer racks specified in 40 CFR part 63, subpart
SS, for meeting emission limits.
(2) Route emissions to fuel gas systems or back into a process as
specified in 40 CFR part 63, subpart SS. If you comply with this
paragraph, then you must also comply with the requirements specified in
paragraph (m) of this section.
* * * * *
(c) Equipment leak components. Except as specified in paragraph (l)
of this section, for each pump, valve, and sampling connection that
operates in organic liquids service for at least 300 hours per year,
you must comply with paragraph (m) of this section and the applicable
requirements under 40 CFR part 63, subpart TT (control level 1),
subpart UU (control level 2), or subpart H. Pumps, valves, and sampling
connectors that are insulated to provide protection against persistent
sub-freezing temperatures are subject to the ``difficult to monitor''
provisions in the applicable subpart selected by the owner or operator.
This paragraph only applies if the affected source has at least one
storage tank or transfer rack that meets the applicability criteria for
control in Table 2 or 2b to this subpart.
(d) * * *
(2) Ensure that organic liquids are loaded only into transport
vehicles that have a current certification in accordance with the U.S.
DOT qualification and maintenance requirements in 49 CFR part 180,
subpart E for cargo tanks and subpart F for tank cars.
(e) Operating limits. For each high throughput transfer rack, you
must meet each operating limit in Table 3 to this subpart for each
control device used to comply with the provisions of this subpart
whenever emissions from the loading of organic liquids are routed to
the control device. Except as specified in paragraph (k) of this
section, for each storage tank and low throughput transfer rack, you
must comply with paragraph (m) of this section and the requirements for
monitored parameters as specified in 40 CFR part 63, subpart SS, for
storage vessels and, during the loading of organic liquids, for low
throughput transfer racks, respectively. Alternatively, you may comply
with the operating limits in Table 3 to this subpart.
(f) Surrogate for organic HAP. For noncombustion devices, if you
elect to
[[Page 56334]]
demonstrate compliance with a percent reduction requirement in Table 2
or 2b to this subpart using total organic compounds (TOC) rather than
organic HAP, you must first demonstrate, subject to the approval of the
Administrator, that TOC is an appropriate surrogate for organic HAP in
your case; that is, for your storage tank(s) and/or transfer rack(s),
the percent destruction of organic HAP is equal to or higher than the
percent destruction of TOC. This demonstration must be conducted prior
to or during the initial compliance test.
* * * * *
(i) Safety device. Opening of a safety device is allowed at any
time that it is required to avoid unsafe operating conditions.
Beginning no later than [date 3 years after date of publication of
final rule in the Federal Register], this paragraph no longer applies.
* * * * *
(k) Flares. Beginning no later than the compliance dates specified
in Sec. 63.2342(e), for each storage tank and low throughput transfer
rack, if you vent emissions through a closed vent system to a flare
then you must comply with the requirements specified in Sec. 63.2380
instead of the requirements in Sec. 63.987 and the provisions
regarding flare compliance assessments at Sec. 63.997(a), (b), and
(c).
(l) Equipment leak components. Beginning no later than the
compliance dates specified in Sec. 63.2342(e), paragraph (c) of this
section no longer applies. Instead, you must comply with paragraph
(l)(1) or (2) of this section.
(1) Except as specified in paragraph (l)(2) of this section, for
each connector, pump, valve, and sampling connection that operates in
organic liquids service for at least 300 hours per year, you must
comply with paragraph (m) of this section and the applicable
requirements under 40 CFR part 63, subpart UU (control level 2), or
subpart H. Connectors, pumps, valves, and sampling connectors that are
insulated to provide protection against persistent sub-freezing
temperatures are subject to the ``difficult to monitor'' provisions in
the applicable subpart selected by the owner or operator. This
paragraph only applies if the affected source has at least one storage
tank or transfer rack that meets the applicability criteria for control
in Table 2 or 2b to this subpart.
(2) If you choose to meet the fenceline monitoring requirements
specified in Sec. 63.2348, then you may choose to comply with this
paragraph instead of paragraph (l)(1) of this section. For each pump,
valve, and sampling connection that operates in organic liquids service
for at least 300 hours per year, you must comply with paragraph (m) of
this section and the applicable requirements under 40 CFR part 63,
subpart TT (control level 1), subpart UU (control level 2), or subpart
H. Pumps, valves, and sampling connectors that are insulated to provide
protection against persistent sub-freezing temperatures are subject to
the ``difficult to monitor'' provisions in the applicable subpart
selected by the owner or operator. This paragraph only applies if the
affected source has at least one storage tank or transfer rack that
meets the applicability criteria for control in Table 2 or 2b to this
subpart.
(m) Start-up, shutdown, and malfunction. Beginning no later than
the compliance dates specified in Sec. 63.2342(e), the referenced
provisions specified in paragraphs (m)(1) through (19) of this section
do not apply when demonstrating compliance with 40 CFR part 63, subpart
H, subpart SS, and subpart UU.
(1) The second sentence of Sec. 63.181(d)(5)(i) of subpart H.
(2) Sec. 63.983(a)(5) of subpart SS.
(3) The phrase ``except during periods of start-up, shutdown, and
malfunction as specified in the referencing subpart'' in Sec.
63.984(a) of subpart SS.
(4) The phrase ``except during periods of start-up, shutdown and
malfunction as specified in the referencing subpart'' in Sec.
63.985(a) of subpart SS.
(5) The phrase ``other than start-ups, shutdowns, or malfunctions''
in Sec. 63.994(c)(1)(ii)(D) of subpart SS.
(6) Sec. 63.996(c)(2)(ii) of subpart SS.
(7) Sec. 63.997(e)(1)(i) of subpart SS.
(8) The term ``breakdowns'' from Sec. 63.998(b)(2)(i) of subpart
SS.
(9) Sec. 63.998(b)(2)(iii) of subpart SS.
(10) The phrase ``other than periods of start-ups, shutdowns or
malfunctions'' from Sec. 63.998(b)(5)(i)(A) of subpart SS.
(11) The phrase ``other than periods of start-ups, shutdowns or
malfunctions'' from Sec. 63.998(b)(5)(i)(C) of subpart SS.
(12) The phrase ``, except as provided in paragraphs (b)(6)(i)(A)
and (B) of this section'' from Sec. 63.998(b)(6)(i) of subpart SS.
(13) The second sentence of Sec. 63.998(b)(6)(ii) of subpart SS.
(14) Sec. 63.998(c)(1)(ii)(D), (E), (F), and (G) of subpart SS.
(15) Sec. 63.998(d)(1)(ii) of subpart SS.
(16) Sec. 63.998(d)(3)(i) and (ii) of subpart SS.
(17) The phrase ``(except periods of startup, shutdown, or
malfunction)'' from Sec. 63.1026(e)(1)(ii)(A) of subpart UU.
(18) The phrase ``(except during periods of startup, shutdown, or
malfunction)'' from Sec. 63.1028(e)(1)(i)(A) of subpart UU.
(19) The phrase ``(except during periods of startup, shutdown, or
malfunction)'' from Sec. 63.1031(b)(1) of subpart UU.
0
7. Section 63.2348 is added to read as follows:
Sec. 63.2348 What fenceline monitoring requirements must I meet?
(a) If you own or operate a facility that is not required to
conduct fenceline monitoring pursuant to Sec. 63.658, then you may opt
to conduct fenceline monitoring pursuant to this section. Beginning no
later than the compliance dates specified in Sec. 63.2342(f), if you
choose to comply with the requirements specified in Sec.
63.2343(b)(7)(ii) and Sec. 63.2346(a)(6) and (l)(2), then you must
conduct sampling along the facility property boundary and analyze the
samples in accordance with Methods 325A and 325B of appendix A of this
part and paragraphs (b) through (k) of this section.
(b) You must determine your target analytes for monitoring and
site-specific action level for each analyte as specified in paragraphs
(b)(1) through (5) of this section.
(1) You must use EPA's Guidance on Determination of Analytes and
Action Levels for Fenceline Monitoring of Organic Liquids Distribution
Sources to develop your HAP emissions inventory and conduct your
modeling. The HAP emissions inventory is set at allowable emissions
from all equipment at the source under common control of the owner and
operator of the OLD operation. For this modeling effort, modeled
allowable emissions from storage tanks and equipment leaks must be
adjusted to take into account the requirements at Sec. Sec.
63.2343(b)(4), 63.2346(a)(5), and (l)(1) for the purpose of setting the
analytes and action level of the fenceline monitoring program.
(2) You must determine at least one target analyte as prescribed in
paragraphs (b)(2)(i) through (iv) of this section.
(i) Each analyte must have an available uptake rate at Table 12.1
of Method 325B of appendix A to this part or must have an uptake rate
for the selected sorbent validated using Addendum A of Method 325B of
appendix A to this part.
(ii) A HAP cannot be used to meet the fenceline monitoring
requirements of this section unless the corresponding action level is
at least five times the method detection limit for the HAP.
(iii) The first analyte is the Table 1 HAP with the most allowable
emissions from OLD operations at the facility on an annual basis. If
this HAP is emitted from all equipment that would have
[[Page 56335]]
been subject to the requirements at Sec. Sec. 63.2343(b)(4),
63.2346(a)(5), and (l)(1) had you not opted to implement fenceline
monitoring according to this section, then no other analytes are
required to be monitored. If this HAP is not emitted from all equipment
that would have been subject to the requirements at Sec. Sec.
63.2343(b)(4), 63.2346(a)(5), and (l)(1) had you not opted to implement
fenceline monitoring according to this section, then you must monitor
additional analytes as outlined in paragraph (b)(2)(iv) of this
section.
(iv) You must select additional analytes from Table 1 that best
represent emissions of HAP from all OLD operations that do not emit the
HAP selected in paragraph (b)(2)(iii) of this section and that would
have been subject to the storage tank and connector monitoring
requirements at Sec. Sec. 63.2343(b)(4), 63.2346(a)(5), and (l)(1) had
you not opted to implement fenceline monitoring according to this
section. Select the Table 1 HAP having the most allowable emissions
from this set of equipment. If the HAP selected in this step is not
emitted from all the OLD equipment in this step, then repeat this step
until at least one selected HAP is emitted from this set of equipment.
(3) The action level for each analyte selected in paragraph (b)(2)
of this section is set as the highest modeled concentration of all
fenceline user-defined receptors in the model results, expressed in
micrograms per cubic meter, and rounded to two significant figures.
(4) You must submit the modeling results and proposed analytes and
action levels to the Administrator no later than the date specified in
Sec. 63.2342(f)(1).
(5) You must determine revised analytes or action levels when your
title V permit is renewed; when other permit amendments decrease
allowable emissions of any target analyte by more than 10 percent below
emissions described in the modeling effort used to establish the
current analytes and action levels; or upon issuance of a permit
modification that results in the conditions of paragraph (b)(2) of this
section no longer being met. You may choose to revise analytes or
action levels at other times when changes at the source occur that
would result in different modeling results. You must submit your
revised modeling results and new proposed analytes and action levels to
the Administrator no later than 3 months after any permit renewal or
amendment triggering model revisions has been issued.
(i) If a revised action level is determined for a currently
monitored analyte, for the first year, the action level shall be
calculated for each sample period as a weighted average of the previous
action level and the new action level. After 26 sampling periods, the
new action level takes effect. Beginning with the first biweekly
sampling period following approval by the Administrator of the revised
modeling, determine your weighted action level according to the
following equation:
[GRAPHIC] [TIFF OMITTED] TP21OC19.000
Where:
N1 = number of samples during the rolling annual period
prior to change of action level
N2 = number of samples during the rolling annual period
since the change in action level
AL1 = prior action level, [mu]g/m3
AL2 = new action level, [mu]g/m3
26 = number of samples in an annual period
(ii) If revised modeling results eliminate an analyte that is
currently being monitored, then once monitoring of that analyte stops,
you are no longer subject to the requirement in paragraph (f) of this
section to determine whether the action level has been exceeded. If the
action level for the analyte hasn't been exceeded, you are no longer
required to monitor that analyte starting in the biweekly period that
begins following approval by the Administrator of the revised modeling.
If the action level for the analyte has been exceeded, you must be
below the action level for the analyte for one full year (26 sampling
periods) before you stop monitoring for that analyte.
(iii) If revised modeling results establish a new analyte to be
monitored, you must begin monitoring for the new analyte in the first
biweekly period that begins following approval by the Administrator of
the revised modeling. You are not subject to the requirement in
paragraph (f) of this section to determine whether the action level has
been exceeded prior to collecting a full year (26 sampling periods) of
monitoring data for the new analyte.
(c) You must determine passive monitor locations in accordance with
Section 8.2 of Method 325A of appendix A to this part.
(1) As it pertains to this subpart, known sources of VOCs, as used
in Section 8.2.1.3 in Method 325A of appendix A to this part for siting
passive monitors, means any part of the affected source as defined in
Sec. 63.2338(b). For this subpart, an additional monitor is not
required if the only emission sources within 50 meters of the
monitoring boundary are equipment leak sources satisfying all of the
conditions in paragraphs (c)(1)(i) through (iv) of this section.
(i) The equipment leak sources in organic liquids service within 50
meters of the monitoring boundary are limited to valves, pumps,
connectors, and sampling connections. If compressors, pressure relief
devices, or agitators in organic liquids service are present within 50
meters of the monitoring boundary, the additional passive monitoring
location specified in Section 8.2.1.3 in Method 325A of appendix A to
this part must be used.
(ii) All equipment leak sources in in organic liquids service,
including valves, pumps, connectors, and sampling connections must be
monitored using Method 21 of 40 CFR part 60, appendix A-7 no less
frequently than quarterly with no provisions for skip period
monitoring, or according to the provisions of Sec. 63.11(c)
Alternative Work practice for monitoring equipment for leaks. For the
purpose of this provision, a leak is detected if the instrument reading
equals or exceeds the applicable limits in paragraphs (c)(1)(ii)(A)
through (E) of this section:
(A) For valves, pumps or connectors at an existing source, an
instrument reading of 10,000 ppmv.
(B) For valves or connectors at a new source, an instrument reading
of 500 ppmv.
(C) For pumps at a new source, an instrument reading of 2,000 ppmv.
(D) For sampling connections, an instrument reading of 500 ppmv
above background.
(E) For equipment monitored according to the Alternative Work
practice for monitoring equipment for leaks, the leak definitions
contained in Sec. 63.11(c)(6)(i) through (iii).
(iii) All equipment leak sources in organic liquids service must be
inspected using visual, audible,
[[Page 56336]]
olfactory, or any other detection method at least monthly. A leak is
detected if the inspection identifies a potential leak to the
atmosphere or if there are indications of liquids dripping.
(iv) All leaks identified by the monitoring or inspections
specified in paragraphs (c)(1)(ii) or (iii) of this section must be
repaired no later than 15 calendar days after it is detected with no
provisions for delay of repair. If a repair is not completed within 15
calendar days, the additional passive monitor specified in Section
8.2.1.3 in Method 325A of appendix A to this part must be used.
(2) You may collect one or more background samples if you believe
that an offsite upwind source may influence the sampler measurements.
If you elect to collect one or more background samples, you must
develop and submit a site-specific monitoring plan for approval
according to the requirements in paragraph (i) of this section. Upon
approval of the site-specific monitoring plan, the background
sampler(s) should be operated co-currently with the routine samplers.
(3) If there are 19 or fewer monitoring locations, you must collect
at least one co-located duplicate sample per sampling period and at
least one field blank per sampling period. If there are 20 or more
monitoring locations, you must collect at least two co-located
duplicate samples per sampling period and at least one field blank per
sampling period. The co-located duplicates may be collected at any of
the perimeter sampling locations.
(4) You must follow the procedure in Section 9.6 of Method 325B of
appendix A to this part to determine the detection limit of the
analytes for each sampler used to collect samples, background samples
(if you elect to do so), co-located samples and blanks.
(d) You must collect and record meteorological data according to
the applicable requirements in paragraphs (d)(1) through (3) of this
section.
(1) If a near-field source correction is used as provided in
paragraph (i)(2) of this section or if an alternative test method is
used that provides time-resolved measurements, you must:
(i) Use an on-site meteorological station in accordance with
Section 8.3 of Method 325A of appendix A to this part.
(ii) Collect and record hourly average meteorological data,
including temperature, barometric pressure, wind speed, and wind
direction and calculate daily unit vector wind direction and daily
sigma theta.
(2) For cases other than those specified in paragraph (d)(1) of
this section, you must collect and record sampling period average
temperature and barometric pressure using either an on-site
meteorological station in accordance with Section 8.3.1 through 8.3.3
of Method 325A of appendix A to this part or, alternatively, using data
from the closest National Weather Service (NWS) meteorological station
provided the NWS meteorological station is within 40 kilometers (25
miles) of the plant site.
(3) If an on-site meteorological station is used, you must follow
the calibration and standardization procedures for meteorological
measurements in EPA-454/B-08-002 (incorporated by reference--see Sec.
63.14).
(e) You must use a sampling period and sampling frequency as
specified in paragraphs (e)(1) through (3) of this section.
(1) Sampling period. A 14-day sampling period must be used, unless
a shorter sampling period is determined to be necessary under paragraph
(g) or (i) of this section. A sampling period is defined as the period
during which a sampling tube is deployed at a specific sampling
location with the diffusive sampling end cap in-place and does not
include the time required to analyze the sample. For the purpose of
this subpart, a 14-day sampling period may be no shorter than 13
calendar days and no longer than 15 calendar days, but the routine
sampling period must be 14 calendar days.
(2) Base sampling frequency. Except as provided in paragraph (e)(3)
of this section, the frequency of sample collection must be once each
contiguous 14-day sampling period, such that the beginning of the next
14-day sampling period begins immediately upon the completion of the
previous 14-day sampling period.
(3) Alternative sampling frequency for burden reduction. When an
individual monitor consistently achieves results at or below one tenth
of the corresponding action level for all monitored analytes, you may
elect to use the applicable minimum sampling frequency specified in
paragraphs (e)(3)(i) through (v) of this section for that monitoring
site. When calculating the biweekly concentration difference ([Delta]c)
for the monitoring period when using this alternative for burden
reduction, substitute zero for the sample result for the monitoring
site for any period where a sample is not taken.
(i) If every sample at a monitoring site is at or below one tenth
of the corresponding action level for all monitored analytes for 2
years (52 consecutive samples), every other sampling period can be
skipped for that monitoring site, i.e., sampling will occur
approximately once per month.
(ii) If every sample at a monitoring site that is monitored at the
frequency specified in paragraph (e)(3)(i) of this section is at or
below one tenth of the corresponding action level for all monitored
analytes for 2 years (i.e., 26 consecutive ``monthly'' samples), five
14-day sampling periods can be skipped for that monitoring site
following each period of sampling, i.e., sampling will occur
approximately once per quarter.
(iii) If every sample at a monitoring site that is monitored at the
frequency specified in paragraph (e)(3)(ii) of this section is at or
below one tenth of the corresponding action level for all monitored
analytes for 2 years (i.e., 8 consecutive quarterly samples), twelve
14-day sampling periods can be skipped for that monitoring site
following each period of sampling, i.e., sampling will occur twice a
year.
(iv) If every sample at a monitoring site that is monitored at the
frequency specified in paragraph (e)(3)(iii) of this section is at or
below one tenth of the corresponding action level for all monitored
analytes for 2 years (i.e., 4 consecutive semiannual samples), only one
sample per year is required for that monitoring site. For yearly
sampling, samples must occur at least 10 months but no more than 14
months apart.
(v) If at any time a sample for a monitoring site that is monitored
at the frequency specified in paragraphs (e)(3)(i) through (iv) of this
section returns a result that is above one tenth of the corresponding
action level for any analyte, the sampling site must return to the
original sampling requirements of contiguous 14-day sampling periods
with no skip periods for one quarter (six 14-day sampling periods). If
every sample collected during this quarter is at or below one tenth of
the corresponding action level for all monitored analytes, you may
revert back to the reduced monitoring schedule applicable for that
monitoring site prior to the sample reading exceeding one tenth of the
action level. If any sample collected during this quarter is above one
tenth of the corresponding action level for any analyte, that
monitoring site must return to the original sampling requirements of
contiguous 14-day sampling periods with no skip periods for a minimum
of 2 years. The burden reduction requirements can be used again for
that monitoring site once the requirements of paragraph (e)(3)(i) of
this section are met again, i.e., after 52 contiguous 14-day samples
with no results above one tenth of the corresponding action level for
all monitored analytes.
[[Page 56337]]
(f) Within 45 days of completion of each sampling period, you must
determine whether the results are above or below the corresponding
action level for each analyte as follows:
(1) You must determine the facility impact on the analyte
concentration difference ([Delta]c) for each analyte for each 14-day
sampling period according to either paragraph (f)(1)(i) or (ii) of this
section, as applicable.
(i) Except when near-field source correction is used as provided in
paragraph (i) of this section, for each analyte, you must determine the
highest and lowest sample results from the sample pool and calculate
[Delta]c as the difference in these concentrations. Co-located samples
must be averaged together for the purposes of determining the analyte
concentration for that sampling location, and, if applicable, for
determining [Delta]c. You must adhere to the following procedures when
one or more samples for the sampling period are below the method
detection limit for an analyte:
(A) If the lowest value of an analyte is below detection, you must
use zero as the lowest sample result when calculating [Delta]c.
(B) If all sample results for a particular analyte are below the
method detection limit, you must use the method detection limit as the
highest sample result and zero as the lowest sample result when
calculating [Delta]c.
(ii) When near-field source correction is used as provided in
paragraph (i) of this section, you must determine [Delta]c using the
calculation protocols outlined in the approved site-specific monitoring
plan and in paragraph (i) of this section.
(2) For each analyte, you must calculate the annual average
[Delta]c based on the average of the 26 most recent 14-day sampling
periods. You must update this annual average value after receiving the
results of each subsequent 14-day sampling period.
(3) If the annual average [Delta]c value for an analyte is less
than or equal to the corresponding action level determined in paragraph
(b) of this section, the concentration is below the action level. If
the annual average [Delta]c value for any analyte is greater than the
corresponding action level determined in paragraph (b) of this section,
then you must conduct a root cause analysis and corrective action in
accordance with paragraph (g) of this section.
(g) Within 5 days of determining that the action level for any
analyte has been exceeded for any annual average [Delta]c and no longer
than 50 days after completion of the sampling period in which the
action level was first exceeded, you must initiate a root cause
analysis to determine the cause of such exceedance and to determine
appropriate corrective action, such as those described in paragraphs
(g)(1) through (4) of this section. The root cause analysis and initial
corrective action analysis must be completed and initial corrective
actions taken no later than 45 days after determining there is an
exceedance. Root cause analysis and corrective action may include, but
is not limited to:
(1) Leak inspection using Method 21 of part 60, appendix A-7 of
this chapter and repairing any leaks found.
(2) Leak inspection using optical gas imaging and repairing any
leaks found.
(3) Visual inspection to determine the cause of the high emissions
and implementing repairs to reduce the level of emissions.
(4) Employing progressively more frequent sampling, analysis and
meteorology (e.g., using shorter sampling periods for Methods 325A and
325B of appendix A of this part, or using active sampling techniques).
(h) If, upon completion of the corrective action analysis and
corrective actions such as those described in paragraph (g) of this
section, the [Delta]c value for the next 14-day sampling period for
which the sampling start time begins after the completion of the
corrective actions is greater than the action level for the same
analyte that previously exceed the action level or if all corrective
action measures identified require more than 45 days to implement, you
must develop a corrective action plan that describes the corrective
action(s) completed to date, additional measures that you propose to
employ to reduce fenceline concentrations below the action level, and a
schedule for completion of these measures. You must submit the
corrective action plan to the Administrator within 60 days after
receiving the analytical results indicating that the [Delta]c value for
the 14-day sampling period following the completion of the initial
corrective action is greater than the action level or, if no initial
corrective actions were identified, no later than 60 days following the
completion of the corrective action analysis required in paragraph (g)
of this section.
(i) You may request approval from the Administrator for a site-
specific monitoring plan to account for offsite upwind sources
according to the requirements in paragraphs (i)(1) through (4) of this
section.
(1) You must prepare and submit a site-specific monitoring plan and
receive approval of the site-specific monitoring plan prior to using
the near-field source alternative calculation for determining [Delta]c
provided in paragraph (i)(2) of this section. The site-specific
monitoring plan must include, at a minimum, the elements specified in
paragraphs (i)(1)(i) through (v) of this section. The procedures in
Section 12 of Method 325A of appendix A of this part are not required,
but may be used, if applicable, when determining near-field source
contributions.
(i) Identification of the near-field source or sources.
(ii) Location of the additional monitoring stations that must be
used to determine the uniform background concentration and the near-
field source concentration contribution.
(iii) Identification of the fenceline monitoring locations impacted
by the near-field source. If more than one near-field source is
present, identify the near-field source or sources that are expected to
contribute to the concentration at that monitoring location.
(iv) A description of (including sample calculations illustrating)
the planned data reduction and calculations to determine the near-field
source concentration contribution for each monitoring location.
(v) If more frequent monitoring or a monitoring station other than
a passive diffusive tube monitoring station is proposed, provide a
detailed description of the measurement methods, measurement frequency,
and recording frequency for determining the uniform background or near-
field source concentration contribution. Uniform background and near-
field source concentration contributions must be determined by a real-
time or semi-continuous measurement technique that can be reconciled
with the measurements taken using the passive diffusive tubes.
(2) When an approved site-specific monitoring plan is used, for
each analyte covered by the site-specific monitoring plan, you must
determine [Delta]c for comparison with the corresponding action level
using the requirements specified in paragraphs (i)(2)(i) through (iii)
of this section.
(i) For each monitoring location, calculate [Delta]ci
using the following equation.
[Delta]ci = MFCi - NFSi - UB
Where:
[Delta]ci = The fenceline concentration, corrected for
background, at measurement location i, micrograms per cubic meter
([micro]g/m\3\).
MFCi = The measured fenceline concentration at
measurement location i, [micro]g/m\3\.
NFSi = The near-field source contributing concentration
at measurement location i determined using the additional
[[Page 56338]]
measurements and calculation procedures included in the site-
specific monitoring plan, [micro]g/m\3\. For monitoring locations
that are not included in the site-specific monitoring plan as
impacted by a near-field source, use NFSi = 0 [micro]g/m\3\.
UB = The uniform background concentration determined using the
additional measurements included in the site-specific monitoring
plan, [micro]g/m\3\. If no additional measurements are specified in
the site-specific monitoring plan for determining the uniform
background concentration, use UB = 0 [micro]g/m\3\.
(ii) When one or more samples for the sampling period are below the
method detection limit for an analyte, adhere to the following
procedures:
(A) If the analyte concentration at the monitoring location used
for the uniform background concentration is below the method detection
limit, you must use zero for UB for that monitoring period.
(B) If the analyte concentration at the monitoring location(s) used
to determine the near-field source contributing concentration is below
the method detection limit, you must use zero for the monitoring
location concentration when calculating NFSi for that monitoring
period.
(C) If a fenceline monitoring location sample result is below the
method detection limit, you must use the method detection limit as the
sample result.
(iii) Determine [Delta]c for the monitoring period as the maximum
value of [Delta]ci from all of the fenceline monitoring locations for
that monitoring period.
(3) The site-specific monitoring plan must be submitted and
approved as described in paragraphs (i)(3)(i) through (iv) of this
section.
(i) The site-specific monitoring plan must be submitted to the
Administrator for approval.
(ii) The site-specific monitoring plan must also be submitted to
the following address: U.S. Environmental Protection Agency, Office of
Air Quality Planning and Standards, Sector Policies and Programs
Division, U.S. EPA Mailroom (E143-01), Attention: Organic Liquids
Distribution Lead, 109 T.W. Alexander Drive, Research Triangle Park, NC
27711. Electronic copies in lieu of hard copies may also be submitted
to [email protected].
(iii) The Administrator must approve or disapprove the plan in 90
days. The plan is considered approved if the Administrator either
approves the plan in writing or fails to disapprove the plan in
writing. The 90-day period must begin when the Administrator receives
the plan.
(iv) If the Administrator finds any deficiencies in the site-
specific monitoring plan and disapproves the plan in writing, you may
revise and resubmit the site-specific monitoring plan following the
requirements in paragraphs (i)(3)(i) and (ii) of this section. The 90-
day period starts over with the resubmission of the revised monitoring
plan.
(4) The approval by the Administrator of a site-specific monitoring
plan will be based on the completeness, accuracy and reasonableness of
the request for a site-specific monitoring plan. Factors that the
Administrator will consider in reviewing the request for a site-
specific monitoring plan include, but are not limited to, those
described in paragraphs (i)(4)(i) through (vii) of this section.
(i) The identification of the near-field source or sources.
(ii) The monitoring location selected to determine the uniform
background concentration or an indication that no uniform background
concentration monitor will be used.
(iii) The location(s) selected for additional monitoring to
determine the near-field source concentration contribution.
(iv) The identification of the fenceline monitoring locations
impacted by the near-field source or sources.
(v) The appropriateness of the planned data reduction and
calculations to determine the near-field source concentration
contribution for each monitoring location.
(vi) If more frequent monitoring is proposed, the adequacy of the
description of the measurement and recording frequency proposed and the
adequacy of the rationale for using the alternative monitoring
frequency.
(vii) The appropriateness of the measurement technique selected for
determining the uniform background and near-field source concentration
contributions.
(j) You must comply with the applicable recordkeeping requirements
in Sec. 63.2390(i) and reporting requirements in Sec. 63.2386(k).
(k) As outlined in Sec. 63.7(f), you may submit a request for an
alternative test method. At a minimum, the request must follow the
requirements outlined in paragraphs (k)(1) through (7) of this section.
(1) The alternative method may be used in lieu of all or a partial
number of passive samplers required in Method 325A of appendix A of
this part.
(2) The alternative method must be validated for each analyte
according to Method 301 in appendix A of this part or contain
performance-based procedures and indicators to ensure self-validation.
(3) The method detection limit must nominally be no greater than
one fifth of the action level for each analyte. The alternate test
method must describe the procedures used to provide field verification
of the detection limit.
(4) The spatial coverage must be equal to or better than the
spatial coverage provided in Method 325A of appendix A of this part.
(i) For path average concentration open-path instruments, the
physical path length of the measurement must be no more than a passive
sample footprint (the spacing that would be provided by the sorbent
traps when following Method 325A). For example, if Method 325A requires
spacing monitors A and B 610 meters (2,000 feet) apart, then the
physical path length limit for the measurement at that portion of the
fenceline must be no more than 610 meters (2,000 feet).
(ii) For range resolved open-path instrument or approach, the
instrument or approach must be able to resolve an average concentration
over each passive sampler footprint within the path length of the
instrument.
(iii) The extra samplers required in Sections 8.2.1.3 of Method
325A may be omitted when they fall within the path length of an open-
path instrument.
(5) At a minimum, non-integrating alternative test methods must
provide a minimum of one cycle of operation (sampling, analyzing, and
data recording) for each successive 15-minute period.
(6) For alternative test methods capable of real time measurements
(less than a 5-minute sampling and analysis cycle), the alternative
test method may allow for elimination of data points corresponding to
outside emission sources for purpose of calculation of the high point
for the two week average. The alternative test method approach must
have wind speed, direction and stability class of the same time
resolution and within the footprint of the instrument.
(7) For purposes of averaging data points to determine the [Delta]c
for the 14-day average high sample result, all results measured under
the method detection limit must use the method detection limit. For
purposes of averaging data points for the 14-day average low sample
result, all results measured under the method detection limit must use
zero.
0
8. Section 63.2350 is revised to read as follows:
[[Page 56339]]
Sec. 63.2350 What are my general requirements for complying with
this subpart?
(a) You must be in compliance with the emission limitations,
operating limits, and work practice standards in this subpart at all
times when the equipment identified in Sec. 63.2338(b)(1) through (5)
is in OLD operation.
(b) Except as specified in paragraph (d) of this section, you must
always operate and maintain your affected source, including air
pollution control and monitoring equipment, according to the provisions
in Sec. 63.6(e)(1)(i).
(c) Except for emission sources not required to be controlled as
specified in Sec. 63.2343, you must develop a written startup,
shutdown, and malfunction (SSM) plan according to the provisions in
Sec. 63.6(e)(3). Beginning no later than [date 3 years after date of
publication of final rule in the Federal Register], this paragraph no
longer applies; however, for historical compliance purposes, a copy of
the plan must be retained and available on-site for five years after
[date 3 years after date of publication of final rule in the Federal
Register].
(d) Beginning no later than the compliance dates specified in Sec.
63.2342(e), paragraph (b) of this section no longer applies. Instead,
at all times, you must operate and maintain any affected source,
including associated air pollution control equipment and monitoring
equipment, in a manner consistent with safety and good air pollution
control practices for minimizing emissions. The general duty to
minimize emissions does not require you to make any further efforts to
reduce emissions if levels required by the applicable standard have
been achieved. Determination of whether a source is operating in
compliance with operation and maintenance requirements will be based on
information available to the Administrator which may include, but is
not limited to, monitoring results, review of operation and maintenance
procedures, review of operation and maintenance records, and inspection
of the source.
0
9. Section 63.2354 is amended by:
0
a. Revising paragraphs (a)(2), (a)(3), (b)(1), (b)(3)(i), and
(b)(3)(ii);
0
b. Adding paragraph (b)(3)(iii);
0
c. Revising paragraphs (b)(4) and (b)(5);
0
d. Adding paragraph (b)(6);
0
e. Revising paragraph (c); and
0
f. Adding paragraph (d).
The revisions and additions read as follows:
Sec. 63.2354 What performance tests, design evaluations, and
performance evaluations must I conduct?
(a) * * *
(2) For each design evaluation you conduct, you must use the
procedures specified in 40 CFR part 63, subpart SS. You must also
comply with the requirements specified in Sec. 63.2346(m).
(3) For each performance evaluation of a continuous emission
monitoring system (CEMS) you conduct, you must follow the requirements
in Sec. 63.8(e) and paragraph (d) of this section. For CEMS installed
after the compliance date specified in Sec. 63.2342(e), conduct a
performance evaluation of each CEMS within 180 days of installation of
the monitoring system.
(b)(1) Except as specified in paragraph (b)(6) of this section, for
nonflare control devices, you must conduct each performance test
according to the requirements in Sec. 63.7(e)(1), and either Sec.
63.988(b), Sec. 63.990(b), or Sec. 63.995(b), using the procedures
specified in Sec. 63.997(e).
* * * * *
(3)(i) In addition to Method 25 or 25A of 40 CFR part 60, appendix
A-7, to determine compliance with the TOC emission limit, you may use
Method 18 of 40 CFR part 60, appendix A-6 or Method 320 of appendix A
to this part to determine compliance with the total organic HAP
emission limit. You may not use Method 18 or Method 320 of appendix A
to this part if the control device is a combustion device, and you must
not use Method 320 of appendix A to this part if the gas stream
contains entrained water droplets. All compounds quantified by Method
320 of appendix A to this part must be validated according to Section
13.0 of Method 320 of appendix A to this part. As an alternative to
Method 18, for determining compliance with the total organic HAP
emission limit, you may use ASTM D6420-18 (incorporated by reference,
see Sec. 63.14), under the conditions specified in paragraph
(b)(3)(ii) of this section.
(A) If you use Method 18 of 40 CFR part 60, appendix A-6 or Method
320 of appendix A to this part to measure compliance with the
percentage efficiency limit, you must first determine which organic HAP
are present in the inlet gas stream (i.e., uncontrolled emissions)
using knowledge of the organic liquids or the screening procedure
described in Method 18. In conducting the performance test, you must
analyze samples collected simultaneously at the inlet and outlet of the
control device. Quantify the emissions for the same organic HAP
identified as present in the inlet gas stream for both the inlet and
outlet gas streams of the control device.
(B) If you use Method 18 of 40 CFR part 60, appendix A-6 or Method
320 of appendix A to this part, to measure compliance with the emission
concentration limit, you must first determine which organic HAP are
present in the inlet gas stream using knowledge of the organic liquids
or the screening procedure described in Method 18. In conducting the
performance test, analyze samples collected as specified in Method 18
at the outlet of the control device. Quantify the control device outlet
emission concentration for the same organic HAP identified as present
in the inlet or uncontrolled gas stream.
(ii) You may use ASTM D6420-18 (incorporated by reference, see
Sec. 63.14), to determine compliance with the total organic HAP
emission limit if the target concentration for each HAP is between 150
parts per billion by volume and 100 ppmv and either of the conditions
specified in paragraph (b)(2)(ii)(A) or (B) of this section exists. For
target compounds not listed in Section 1.1 of ASTM D6420-18 and not
amenable to detection by mass spectrometry, you may not use ASTM D6420-
18.
(A) The target compounds are those listed in Section 1.1 of ASTM
D6420-18 (incorporated by reference, see Sec. 63.14); or
(B) For target compounds not listed in Section 1.1 of ASTM D6420-18
(incorporated by reference, see Sec. 63.14), but potentially detected
by mass spectrometry, you must demonstrate recovery of the compound and
the additional system continuing calibration check after each run, as
detailed in ASTM D6420-18, Section 10.5.3, must be followed, met,
documented, and submitted with the data report, even if there is no
moisture condenser used or the compound is not considered water-
soluble.
(iii) You may use ASTM D6348-12e1 (incorporated by reference, see
Sec. 63.14) instead of Method 320 of appendix A to this part under the
conditions specified in footnote 4 of table 5 to this subpart.
(4) If a principal component of the uncontrolled or inlet gas
stream to the control device is formaldehyde, you must use Method 316,
Method 320, or Method 323 of appendix A to this part for measuring the
formaldehyde, except you must not use Method 320 or Method 323 of
appendix A to this part if the gas stream contains entrained water
droplets. If you use Method 320 of appendix A to this part,
formaldehyde must be validated according to Section 13.0 of Method 320
of appendix A to this part. You must
[[Page 56340]]
measure formaldehyde either at the inlet and outlet of the control
device to determine control efficiency or at the outlet of a combustion
device for determining compliance with the emission concentration
limit. You may use ASTM D6348-12e1 (incorporated by reference, see
Sec. 63.14) instead of Method 320 of appendix A to this part under the
conditions specified in footnote 4 of table 5 to this subpart.
(5) Except as specified in paragraph (b)(6) of this section, you
may not conduct performance tests during periods of SSM, as specified
in Sec. 63.7(e)(1).
(6) Beginning no later than the compliance dates specified in Sec.
63.2342(e), paragraphs (b)(1) and (5) of this section no longer apply.
Instead, you must conduct each performance test according to the
requirements in paragraphs (b)(6)(A) and (B) of this section.
(A) In lieu of the requirements specified in Sec. 63.7(e)(1), you
must conduct performance tests under such conditions as the
Administrator specifies based on representative performance of the
affected source for the period being tested. Representative conditions
exclude periods of startup and shutdown. You may not conduct
performance tests during periods of malfunction. You must record the
process information that is necessary to document operating conditions
during the test and include in such record an explanation to support
that such conditions represent normal operation. Upon request, you must
make available to the Administrator such records as may be necessary to
determine the conditions of performance tests.
(B) Pursuant to paragraph (b)(6)(A) of this section, you must
conduct each performance test according to the requirements in either
Sec. 63.988(b), Sec. 63.990(b), or Sec. 63.995(b), using the
procedures specified in Sec. 63.997(e). You must also comply with the
requirements specified in Sec. 63.2346(m).
(c) To determine the HAP content of the organic liquid, you may use
Method 311 of appendix A to this part, ASTM D6886-18 (incorporated by
reference, see Sec. 63.14), or other method approved by the
Administrator. If you use ASTM D6886-18 to determine the HAP content,
you must use either Method B or Method B in conjunction with Method C,
as described in section 4.3 of ASTM D6886-18. In addition, you may use
other means, such as voluntary consensus standards, safety data sheets
(SDS), or certified product data sheets, to determine the HAP content
of the organic liquid. If the method you select to determine the HAP
content provides HAP content ranges, you must use the upper end of each
HAP content range in determining the total HAP content of the organic
liquid. The EPA may require you to test the HAP content of an organic
liquid using Method 311 of appendix A to this part or other method
approved by the Administrator. For liquids that contain any amount of
formaldehyde or carbon tetrachloride, you may not use Method 311 of
appendix A to this part. If the results of the Method 311 of appendix A
to this part (or any other approved method) are different from the HAP
content determined by another means, the Method 311 of appendix A to
this part (or approved method) results will govern. For liquids that
contain any amount of formaldehyde or carbon tetrachloride, if the
results of ASTM D6886-18 using method B or C in section 4.3 (or any
other approved method) are different from the HAP content determined by
another means, ASTM D6886-18 using method B or C in section 4 (or
approved method) results will govern.
(d) Each VOC CEMS must be installed, operated, and maintained
according to the requirements of one of the following performance
specifications located in 40 CFR part 60, appendix B: Performance
Specification 8, Performance Specification 8A, Performance
Specification 9, or Performance Specification 15. You must also comply
with the requirements of procedure 1 of 40 CFR part 60, appendix F, for
CEMS using Performance Specification 8 or 8A.
(1) For CEMS using Performance Specification 9 or 15, determine the
target analyte(s) for calibration using either process knowledge or the
screening procedures of Method 18 of 40 CFR part 60, appendix A-6.
(2) For CEMS using Performance Specification 8A, conduct the
relative accuracy test audits required under Procedure 1 of 40 CFR part
60, appendix F in accordance with Performance Specification 8, Sections
8 and 11. The relative accuracy must meet the criteria of Performance
Speciation 8, Section 13.2.
(3) For CEMS using Performance Specification 8 or 8A, calibrate the
instrument on methane and report the results as carbon (C1). Use Method
25A of 40 CFR part 60, appendix A-7 as the reference method for the
relative accuracy tests.
(4) If you are required to monitor oxygen in order to conduct
concentration corrections, you must use Performance Specification 3 of
40 CFR part 60, appendix B, to certify your oxygen CEMS, and you must
comply with procedure 1 of 40 CFR part 60, appendix F. Use Method 3A of
40 CFR part 60, appendix A-2, as the reference method when conducting a
relative accuracy test audit.
0
10. Section 63.2358 is amended by adding paragraph (b)(3) to read as
follows:
Sec. 63.2358 By what date must I conduct performance tests and other
initial compliance demonstrations?
* * * * *
(b) * * *
(3) For storage tanks and transfer racks at existing affected
sources that commenced construction or reconstruction on or before
October 21, 2019, you must demonstrate initial compliance with the
emission limitations listed in Table 2b to this subpart within 180 days
of either the initial startup or [date 3 years after date of
publication of final rule in the Federal Register], whichever is later,
except as provided in paragraphs (b)(3)(i) and (b)(3)(ii) of this
section.
(i) For storage tanks with an existing internal or external
floating roof, complying with item 1.a.ii. in Table 2b to this subpart
and item 1.a. in Table 4 to this subpart, you must conduct your initial
compliance demonstration the next time the storage tank is emptied and
degassed, but not later than [date 10 years after date of publication
of final rule in the Federal Register].
(ii) For storage tanks complying with item 1.a.ii. in Table 2b of
this subpart and item 1.b. or 1.c. in Table 4 of this subpart, you must
comply within 180 days after [date 3 years after date of publication of
final rule in the Federal Register].
* * * * *
0
11. Section 63.2362 is amended by revising paragraph (b)(2) to read as
follows:
Sec. 63.2362 When must I conduct subsequent performance tests?
* * * * *
(b)(1) * * *
(2) For transport vehicles that you own that do not have vapor
collection equipment, you must maintain current certification in
accordance with the U.S. DOT qualification and maintenance requirements
in 49 CFR part 180, subpart E for cargo tanks and subpart F for tank
cars.
0
12. Section 63.2366 is revised to read as follows:
Sec. 63.2366 What are my monitoring installation, operation, and
maintenance requirements?
(a) You must install, operate, and maintain a continuous monitoring
system (CMS) on each control device
[[Page 56341]]
required in order to comply with this subpart. If you use a continuous
parameter monitoring system (CPMS) (as defined in Sec. 63.981), you
must comply with Sec. 63.2346(m) and the applicable requirements for
CPMS in 40 CFR part 63, subpart SS, for the control device being used.
If you use a CEMS, you must install, operate, and maintain the CEMS
according to the requirements in Sec. 63.8 and paragraph (d) of this
section, except as specified in paragraph (c) of this section.
(b) For nonflare control devices controlling storage tanks and low
throughput transfer racks, you must submit a monitoring plan according
to the requirements in 40 CFR part 63, subpart SS, for monitoring
plans. You must also comply with the requirements specified in Sec.
63.2346(m).
(c) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must keep the written procedures required by Sec.
63.8(d)(2) on record for the life of the affected source or until the
affected source is no longer subject to the provisions of this part, to
be made available for inspection, upon request, by the Administrator.
If the performance evaluation plan is revised, you must keep previous
(i.e., superseded) versions of the performance evaluation plan on
record to be made available for inspection, upon request, by the
Administrator, for a period of 5 years after each revision to the plan.
The program of corrective action should be included in the plan
required under Sec. 63.8(d)(2). In addition to the information
required in Sec. 63.8(d)(2), your written procedures for CEMS must
include the information in paragraphs (c)(1) through (6) of this
section:
(1) Description of CEMS installation location.
(2) Description of the monitoring equipment, including the
manufacturer and model number for all monitoring equipment components
and the span of the analyzer.
(3) Routine quality control and assurance procedures.
(4) Conditions that would trigger a CEMS performance evaluation,
which must include, at a minimum, a newly installed CEMS; a process
change that is expected to affect the performance of the CEMS; and the
Administrator's request for a performance evaluation under section 114
of the Clean Air Act.
(5) Ongoing operation and maintenance procedures in accordance with
the general requirements of Sec. 63.8(c)(1), (c)(3), (c)(4)(ii),
(c)(7), and (c)(8);
(6) Ongoing recordkeeping and reporting procedures in accordance
with the general requirements of Sec. 63.10(c) and (e)(1).
(d) For each CEMS, you must locate the sampling probe or other
interface at a measurement location such that you obtain representative
measurements of emissions from the regulated source and comply with the
applicable requirements specified in Sec. 63.2354(d).
0
13. Section 63.2370 is amended by revising paragraphs (a) and (c) to
read as follows:
Sec. 63.2370 How do I demonstrate initial compliance with the
emission limitations, operating limits, and work practice standards?
(a) You must demonstrate initial compliance with each emission
limitation and work practice standard that applies to you as specified
in Tables 6 and 7 to this subpart.
* * * * *
(c) You must submit the results of the initial compliance
determination in the Notification of Compliance Status according to the
requirements in Sec. 63.2382(d). If the initial compliance
determination includes a performance test and the results are submitted
electronically via the Compliance and Emissions Data Reporting
Interface (CEDRI) in accordance with Sec. 63.2386(g), the unit(s)
tested, the pollutant(s) tested, and the date that such performance
test was conducted may be submitted in the Notification of Compliance
Status in lieu of the performance test results. The performance test
results must be submitted to CEDRI by the date the Notification of
Compliance Status is submitted.
0
14. Section 63.2374 is amended by revising paragraph (a) to read as
follows:
Sec. 63.2374 When do I monitor and collect data to demonstrate
continuous compliance and how do I use the collected data?
(a) You must monitor and collect data according to 40 CFR part 63,
subpart SS, and paragraphs (b) and (c) of this section. You must also
comply with the requirements specified in Sec. 63.2346(m).
* * * * *
0
15. Section 63.2378 is revised to read as follows:
Sec. 63.2378 How do I demonstrate continuous compliance with the
emission limitations, operating limits, and work practice standards?
(a) You must demonstrate continuous compliance with each emission
limitation, operating limit, and work practice standard in Tables 2
through 4 to this subpart that applies to you according to the methods
specified in 40 CFR part 63, subpart SS, and in Tables 8 through 10 to
this subpart, as applicable. You must also comply with the requirements
specified in Sec. 63.2346(m).
(b) Except as specified in paragraph (e) of this section, you must
follow the requirements in Sec. 63.6(e)(1) and (3) during periods of
startup, shutdown, malfunction, or nonoperation of the affected source
or any part thereof. In addition, the provisions of paragraphs (b)(1)
through (3) of this section apply.
(1) The emission limitations in this subpart apply at all times
except during periods of nonoperation of the affected source (or
specific portion thereof) resulting in cessation of the emissions to
which this subpart applies. The emission limitations of this subpart
apply during periods of SSM, except as provided in paragraphs (b)(2)
and (3) of this section. However, if a SSM, or period of nonoperation
of one portion of the affected source does not affect the ability of a
particular emission source to comply with the emission limitations to
which it is subject, then that emission source is still required to
comply with the applicable emission limitations of this subpart during
the startup, shutdown, malfunction, or period of nonoperation.
(2) The owner or operator must not shut down control devices or
monitoring systems that are required or utilized for achieving
compliance with this subpart during periods of SSM while emissions are
being routed to such items of equipment if the shutdown would
contravene requirements of this subpart applicable to such items of
equipment. This paragraph (b)(2) does not apply if the item of
equipment is malfunctioning. This paragraph (b)(2) also does not apply
if the owner or operator shuts down the compliance equipment (other
than monitoring systems) to avoid damage due to a contemporaneous SSM
of the affected source or portion thereof. If the owner or operator has
reason to believe that monitoring equipment would be damaged due to a
contemporaneous SSM of the affected source of portion thereof, the
owner or operator must provide documentation supporting such a claim in
the next Compliance report required in Table 11 to this subpart, item
1. Once approved by the Administrator, the provision for ceasing to
collect, during a SSM, monitoring data that would otherwise be required
by the provisions of this subpart must be incorporated into the SSM
plan.
(3) During SSM, you must implement, to the extent reasonably
available, measures to prevent or minimize excess emissions. For
purposes of this paragraph (b)(3), the term ``excess
[[Page 56342]]
emissions'' means emissions greater than those allowed by the emission
limits that apply during normal operational periods. The measures to be
taken must be identified in the SSM plan, and may include, but are not
limited to, air pollution control technologies, recovery technologies,
work practices, pollution prevention, monitoring, and/or changes in the
manner of operation of the affected source. Back-up control devices are
not required, but may be used if available.
(c) Except as specified in paragraph (e) of this section, periods
of planned routine maintenance of a control device used to control
storage tanks or transfer racks, during which the control device does
not meet the emission limits in Table 2 to this subpart, must not
exceed 240 hours per year.
(d) Except as specified in paragraph (e) of this section, if you
elect to route emissions from storage tanks or transfer racks to a fuel
gas system or to a process, as allowed by Sec. 63.982(d), to comply
with the emission limits in Table 2 to this subpart, the total
aggregate amount of time during which the emissions bypass the fuel gas
system or process during the calendar year without being routed to a
control device, for all reasons (except SSM or product changeovers of
flexible operation units and periods when a storage tank has been
emptied and degassed), must not exceed 240 hours.
(e) Beginning no later than the compliance dates specified in Sec.
63.2342(e), paragraphs (b) through (d) of this section no longer apply.
Instead, you must be in compliance with each emission limitation,
operating limit, and work practice standard specified in paragraph (a)
of this section at all times, except during periods of nonoperation of
the affected source (or specific portion thereof) resulting in
cessation of the emissions to which this subpart applies. The use of a
bypass line at any time on a closed vent system to divert a vent stream
to the atmosphere or to a control device not meeting the requirements
specified in paragraph (a) of this section is an emissions standards
deviation. Equipment subject to the work practice standards for
equipment leak components in Table 4 to this subpart, item 4 are not
subject to this paragraph (e). If you are subject to the bypass
monitoring requirements of Sec. 63.983(a)(3) of subpart SS, then you
must continue to comply with the requirements in Sec. 63.983(a)(3) of
subpart SS and the recordkeeping and reporting requirements in Sec.
63.998(d)(1)(ii) and Sec. 63.999(c)(2) of subpart SS, in addition to
Sec. 63.2346(m), the recordkeeping requirements specified in Sec.
63.2390(g), and the reporting requirements specified in Sec.
63.2386(c)(12).
(f) The CEMS data must be reduced to daily averages computed using
valid data consistent with the data availability requirements specified
in Sec. 63.999(c)(6)(i)(B) through (D), except monitoring data also
are sufficient to constitute a valid hour of data if measured values
are available for at least two of the 15-minute periods during an hour
when calibration, quality assurance, or maintenance activities are
being performed. In computing daily averages to determine compliance
with this subpart, you must exclude monitoring data recorded during
CEMS breakdowns, out of control periods, repairs, maintenance periods,
calibration checks, or other quality assurance activities.
0
16. Section 63.2380 is added to read as follows:
Sec. 63.2380 What are my requirements for certain flares?
(a) Beginning no later than the compliance dates specified in Sec.
63.2342(e), if you reduce organic HAP emissions by venting emissions
through a closed vent system to a steam-assisted, air-assisted, or non-
assisted flare to control emissions from a storage tank, low throughput
transfer rack, or high throughput transfer rack, then the flare
requirements specified in Sec. 63.11(b); 40 CFR part 63, subpart SS;
the provisions specified in items 7.a through 7.d of Table 3; Table 8
to this subpart; and the provisions specified in items 1.a.iii and
2.a.iii, and items 7.a through 7.d.2 of Table 9 to this subpart no
longer apply. Instead, you must meet the applicable requirements for
flares as specified in Sec. Sec. 63.670 and 63.671 of subpart CC,
including the provisions in Tables 12 and 13 to subpart CC of this
part, except as specified in paragraphs (b) through (k) of this
section. For purposes of compliance with this paragraph, the following
terms are defined in Sec. 63.641 of subpart CC: Assist air, assist
steam, center steam, combustion zone, combustion zone gas, flare, flare
purge gas, flare supplemental gas, flare sweep gas, flare vent gas,
lower steam, net heating value, perimeter assist air, pilot gas, premix
assist air, total steam, and upper steam.
(b) The following phrases in Sec. 63.670(c) of subpart CC do not
apply:
(1) ``[S]pecify the smokeless design capacity of each flare and'';
and
(2) ``[A]nd the flare vent gas flow rate is less than the smokeless
design capacity of the flare''.
(c) The phrase ``and the flare vent gas flow rate is less than the
smokeless design capacity of the flare'' in Sec. 63.670(d) of subpart
CC does not apply.
(d) Sec. 63.670(o) does not apply.
(e) Substitute ``affected source'' for each occurrence of
``petroleum refinery.''
(f) Each occurrence of ``refinery'' does not apply.
(g) You may elect to comply with the alternative means of emissions
limitation requirements specified in Sec. 63.670(r) of subpart CC in
lieu of the requirements in Sec. 63.670(d) through (f) of subpart CC,
as applicable. However, instead of complying with Sec.
63.670(r)(3)(iii) of subpart CC, you must also submit the alternative
means of emissions limitation request to the following address: U.S.
Environmental Protection Agency, Office of Air Quality Planning and
Standards, Sector Policies and Programs Division, U.S. EPA Mailroom
(E143-01), Attention: Organic Liquids Distribution Sector Lead, 109
T.W. Alexander Drive, Research Triangle Park, NC 27711. Electronic
copies in lieu of hard copies may also be submitted to [email protected].
(h) If you choose to determine compositional analysis for net
heating value with a continuous process mass spectrometer, then you
must comply with the requirements specified in paragraphs (h)(1)
through (7) of this section.
(1) You must meet the requirements in Sec. 63.671(e)(2) of subpart
CC. You may augment the minimum list of calibration gas components
found in Sec. 63.671(e)(2) of subpart CC with compounds found during a
pre-survey or known to be in the gas through process knowledge.
(2) Calibration gas cylinders must be certified to an accuracy of 2
percent and traceable to National Institute of Standards and Technology
(NIST) standards.
(3) For unknown gas components that have similar analytical mass
fragments to calibration compounds, you may report the unknowns as an
increase in the overlapped calibration gas compound. For unknown
compounds that produce mass fragments that do not overlap calibration
compounds, you may use the response factor for the nearest molecular
weight hydrocarbon in the calibration mix to quantify the unknown
component's NHVvg.
(4) You may use the response factor for n-pentane to quantify any
unknown components detected with a higher molecular weight than n-
pentane.
(5) You must perform an initial calibration to identify mass
fragment overlap and response factors for the target compounds.
(6) You must meet applicable requirements in Performance
[[Page 56343]]
Specification 9 of appendix B to 40 CFR part 60 for continuous
monitoring system acceptance including, but not limited to, performing
an initial multi-point calibration check at three concentrations
following the procedure in Section 10.1 and performing the periodic
calibration requirements listed for gas chromatographs in Table 13 of
40 CFR part 63, subpart CC, for the process mass spectrometer. You may
use the alternative sampling line temperature allowed under Net Heating
Value by Gas Chromatograph in Table 13 of 40 CFR part 63, subpart CC.
(7) The average instrument calibration error (CE) for each
calibration compound at any calibration concentration must not differ
by more than 10 percent from the certified cylinder gas value. The CE
for each component in the calibration blend must be calculated using
the following equation:
[GRAPHIC] [TIFF OMITTED] TP21OC19.001
Where:
Cm = Average instrument response (ppm)
Ca = Certified cylinder gas value (ppm)
(i) If you use a gas chromatograph or mass spectrometer for
compositional analysis for net heating value, then you may choose to
use the CE of NHV measured versus the cylinder tag value NHV as the
measure of agreement for daily calibration and quarterly audits in lieu
of determining the compound-specific CE. The CE for NHV at any
calibration level must not differ by more than 10 percent from the
certified cylinder gas value. The CE for must be calculated using the
following equation:
[GRAPHIC] [TIFF OMITTED] TP21OC19.002
Where:
NHVmeasured = Average instrument response (Btu/scf)
NHVa = Certified cylinder gas value (Btu/scf)
(j) Instead of complying with Sec. 63.670(p) of subpart CC, you
must keep the flare monitoring records specified in Sec. 63.2390(h).
(k) Instead of complying with Sec. 63.670(q) of subpart CC, you
must comply with the reporting requirements specified in Sec.
63.2382(d)(2)(ix) and Sec. 63.2386(d)(5).
0
17. Section 63.2382 is amended by revising paragraphs (a), (d)(1),
(d)(2) introductory text, (d)(2)(ii), (d)(2)(vi), (d)(2)(vii), and
adding (d)(2)(ix) and (d)(3) to read as follows:
Sec. 63.2382 What notifications must I submit and when and what
information should be submitted?
(a) You must submit each notification in subpart SS of this part,
Table 12 to this subpart, and paragraphs (b) through (d) of this
section that applies to you. You must submit these notifications
according to the schedule in Table 12 to this subpart and as specified
in paragraphs (b) through (d) of this section. You must also comply
with the requirements specified in Sec. 63.2346(m).
* * * * *
(d)(1) Notification of Compliance Status. If you are required to
conduct a performance test, design evaluation, or other initial
compliance demonstration as specified in Table 5, 6, or 7 to this
subpart, you must submit a Notification of Compliance Status.
(2) The Notification of Compliance Status must include the
information required in Sec. 63.999(b) and in paragraphs (d)(2)(i)
through (ix) of this section.
* * * * *
(ii) The results of emissions profiles, performance tests,
engineering analyses, design evaluations, flare compliance assessments,
inspections and repairs, and calculations used to demonstrate initial
compliance according to Tables 6 and 7 to this subpart. For performance
tests, results must include descriptions of sampling and analysis
procedures and quality assurance procedures. If performance test
results are submitted electronically via CEDRI in accordance with Sec.
63.2386(g), the unit(s) tested, the pollutant(s) tested, and the date
that such performance test was conducted may be submitted in the
Notification of Compliance Status in lieu of the performance test
results. The performance test results must be submitted to CEDRI by the
date the Notification of Compliance Status is submitted.
* * * * *
(vi) The applicable information specified in Sec. 63.1039(a)(1)
through (3) for all pumps and valves subject to the work practice
standards for equipment leak components in Table 4 to this subpart,
item 4, and all connectors subject to the work practice standards for
equipment leak components in Table 4 to this subpart, item 7.
(vii) If you are complying with the vapor balancing work practice
standard for transfer racks according to Table 4 to this subpart, item
3.a, include a statement to that effect and a statement that the
pressure vent settings on the affected storage tanks are greater than
or equal to 2.5 psig.
* * * * *
(ix) For flares subject to the requirements of Sec. 63.2380, you
must also submit the information in this paragraph in a supplement to
the Notification of Compliance Status within 150 days after the first
applicable compliance date for flare monitoring. In lieu of the
information required in Sec. 63.987(b) of subpart SS, the Notification
of Compliance Status must include flare design (e.g., steam-assisted,
air-assisted, or non-assisted); all visible emission readings, heat
content determinations, flow rate measurements, and exit velocity
determinations made during the initial visible emissions demonstration
required by Sec. 63.670(h) of subpart CC, as applicable; and all
periods during the compliance determination when the pilot flame is
absent.
(3) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must submit all subsequent Notification of Compliance
Status reports to the EPA via CEDRI, which can be accessed through
EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/). If you claim
some of the information required to be submitted via CEDRI is
confidential business information (CBI), then submit a complete report,
including information
[[Page 56344]]
claimed to be CBI, to the EPA. Submit the file on a compact disc, flash
drive, or other commonly used electronic storage medium and clearly
mark the medium as CBI. Mail the electronic medium to U.S.
Environmental Protection Agency, Office of Air Quality Planning and
Standards, Sector Policies and Programs Division, U.S. EPA Mailroom
(C404-02), Attention: Organic Liquids Distribution Sector Lead, 4930
Old Page Rd., Durham, NC 27703. The same file with the CBI omitted must
be submitted to the EPA via EPA's CDX as described earlier in this
paragraph. You may assert a claim of EPA system outage or force majeure
for failure to timely comply with this reporting requirement provided
you meet the requirements outlined in Sec. 63.2386(i) or (j), as
applicable.
0
18. Section 63.2386 is amended by:
0
a. Revising paragraphs (a), paragraph (b) introductory text, paragraph
(c) introductory text, paragraphs (c)(2), (c)(3), (c)(5), paragraph
(c)(8) introductory text and paragraph (c)(9);
0
b. Adding paragraphs (c)(11) and (c)(12);
0
c. Revising paragraph (d) introductory text, paragraph (d)(1)
introductory text, paragraphs (d)(1)(i) through (d)(1)(vii),
(d)(1)(ix), and (d)(1)(x);
0
d. Adding paragraphs (d)(1)(xiii) through (d)(1)(xv);
0
e. Revising paragraphs (d)(2)(i), (d)(2)(iv), (d)(3)(i) and (d)(3)(ii);
0
f. Adding paragraphs (d)(3)(iii) and (d)(5);
0
g. Revising paragraph (e); and
0
h. Adding paragraphs (f) through (k).
The revisions and additions read as follows:
Sec. 63.2386 What reports must I submit and when and what
information is to be submitted in each?
(a) You must submit each report in subpart SS of this part, Table
11 to this subpart, Table 12 to this subpart, and in paragraphs (c)
through (k) of this section that applies to you. You must also comply
with the requirements specified in Sec. 63.2346(m).
(b) Unless the Administrator has approved a different schedule for
submission of reports under Sec. 63.10(a), you must submit each report
according to Table 11 to this subpart and by the dates shown in
paragraphs (b)(1) through (3) of this section, by the dates shown in
subpart SS of this part, and by the dates shown in Table 12 to this
subpart, whichever are applicable.
* * * * *
(c) First Compliance report. The first Compliance report must
contain the information specified in paragraphs (c)(1) through (12) of
this section, as well as the information specified in paragraph (d) of
this section.
* * * * *
(2) Statement by a responsible official, including the official's
name, title, and signature, certifying that, based on information and
belief formed after reasonable inquiry, the statements and information
in the report are true, accurate, and complete. If your report is
submitted via CEDRI, the certifier's electronic signature during the
submission process replaces this requirement.
(3) Date of report and beginning and ending dates of the reporting
period. You are no longer required to provide the date of report when
the report is submitted via CEDRI.
* * * * *
(5) Except as specified in paragraph (c)(11) of this section, if
you had a SSM during the reporting period and you took actions
consistent with your SSM plan, the Compliance report must include the
information described in Sec. 63.10(d)(5)(i).
* * * * *
(8) Except as specified in paragraph (c)(12) of this section, for
closed vent systems and control devices used to control emissions, the
information specified in paragraphs (c)(8)(i) and (ii) of this section
for those planned routine maintenance activities that would require the
control device to not meet the applicable emission limit.
* * * * *
(9) A listing of all transport vehicles into which organic liquids
were loaded at transfer racks that are subject to control based on the
criteria specified in Table 2 to this subpart, items 7 through 10,
during the previous 6 months for which vapor tightness documentation as
required in Sec. 63.2390(c) was not on file at the facility.
* * * * *
(11) Beginning no later than the compliance dates specified in
Sec. 63.2342(e), paragraph (c)(5) of this section no longer applies.
(12) Beginning no later than the compliance dates specified in
Sec. 63.2342(e), paragraph (c)(8) of this section no longer applies.
Instead, for bypass lines subject to the requirements Sec. 63.2378(e),
the compliance report must include the start date, start time, duration
in hours, estimate of the volume of gas in standard cubic feet (scf),
the concentration of organic HAP in the gas in ppmv and the resulting
mass emissions of organic HAP in pounds that bypass a control device.
For periods when the flow indicator is not operating, report the start
date, start time, and duration in hours.
(d) Subsequent Compliance reports. Subsequent Compliance reports
must contain the information in paragraphs (c)(1) through (9) and
paragraph (c)(12) of this section and, where applicable, the
information in paragraphs (d)(1) through (5) of this section.
(1) For each deviation from an emission limitation occurring at an
affected source where you are using a CMS to comply with an emission
limitation in this subpart, or for each CMS that was inoperative or out
of control during the reporting period, you must include in the
Compliance report the applicable information in paragraphs (d)(1)(i)
through (xv) of this section. This includes periods of SSM.
(i) The date and time that each malfunction started and stopped,
and the nature and cause of the malfunction (if known).
(ii) The start date, start time, and duration in hours for each
period that each CMS was inoperative, except for zero (low-level) and
high-level checks.
(iii) The start date, start time, and duration in hours for each
period that the CMS that was out of control.
(iv) Except as specified in paragraph (d)(1)(xiii) of this section,
the date and time that each deviation started and stopped, and whether
each deviation occurred during a period of SSM, or during another
period.
(v) The total duration in hours of all deviations for each CMS
during the reporting period, and the total duration as a percentage of
the total emission source operating time during that reporting period.
(vi) Except as specified in paragraph (d)(1)(xiii) of this section,
a breakdown of the total duration of the deviations during the
reporting period into those that are due to startup, shutdown, control
equipment problems, process problems, other known causes, and other
unknown causes.
(vii) The total duration in hours of CMS downtime for each CMS
during the reporting period, and the total duration of CMS downtime as
a percentage of the total emission source operating time during that
reporting period.
* * * * *
(ix) A brief description of the emission source(s) at which the CMS
deviation(s) occurred or at which the CMS was inoperative or out of
control.
(x) The equipment manufacturer(s) and model number(s) of the CMS
and the pollutant or parameter monitored.
* * * * *
(xiii) Beginning no later than the compliance dates specified in
Sec. 63.2342(e), paragraphs (d)(1)(iv) and (vi) of this section no
longer apply. For
[[Page 56345]]
each instance, report the start date, start time, and duration in hours
of each failure. For each failure, the report must include a list of
the affected sources or equipment, an estimate of the quantity in
pounds of each regulated pollutant emitted over any emission limit, a
description of the method used to estimate the emissions, and the cause
of the deviation (including unknown cause, if applicable), as
applicable, and the corrective action taken.
(xiv) Corrective actions taken for a CMS that was inoperative or
out of control.
(xv) Total process operating time during the reporting period.
(2) * * *
(i) Except as specified in paragraph (d)(2)(iv) of this section,
for each storage tank and transfer rack subject to control
requirements, include periods of planned routine maintenance during
which the control device did not comply with the applicable emission
limits in Table 2 to this subpart.
* * * * *
(iv) Beginning no later than the compliance dates specified in
Sec. 63.2342(e), paragraph (d)(2)(i) of this section no longer
applies.
(3) (i) Except as specified in paragraph (d)(3)(iii) of this
section, a listing of any storage tank that became subject to controls
based on the criteria for control specified in Table 2 to this subpart,
items 1 through 6, since the filing of the last Compliance report.
(ii) A listing of any transfer rack that became subject to controls
based on the criteria for control specified in Table 2 to this subpart,
items 7 through 10, since the filing of the last Compliance report.
(iii) Beginning no later than the compliance dates specified in
Sec. 63.2342(e), the emission limits specified in Table 2 to this
subpart for storage tanks at an existing affected source no longer
apply as specified in Sec. 63.2346(a)(5). Instead, beginning no later
than the compliance dates specified in Sec. 63.2342(e), you must
include a listing of any storage tanks at an existing affected source
that became subject to controls based on the criteria for control
specified in Table 2b to this subpart, items 1 through 3, since the
filing of the last Compliance report. If you choose to meet the
fenceline monitoring requirements specified in Sec. 63.2348, then you
are not required to comply with this paragraph.
* * * * *
(5) Beginning no later than the compliance dates specified in
63.2342(e), for each flare subject to the requirements in Sec.
63.2380, the compliance report must include the items specified in
paragraphs (d)(5)(i) through (iii) of this section in lieu of the
information required in Sec. 63.999(c)(3) of subpart SS.
(i) Records as specified in Sec. 63.2390(h)(1) for each 15-minute
block during which there was at least one minute when regulated
material is routed to a flare and no pilot flame is present. Include
the start and stop time and date of each 15-minute block.
(ii) Visible emission records as specified in Sec.
63.2390(h)(2)(iv) for each period of 2 consecutive hours during which
visible emissions exceeded a total of 5 minutes.
(iii) The periods specified in Sec. 63.2390(h)(6). Indicate the
date and start and end time for the period, and the net heating value
operating parameter(s) determined following the methods in Sec.
63.670(k) through (n) of subpart CC as applicable.
(e) Each affected source that has obtained a title V operating
permit pursuant to 40 CFR part 70 or 40 CFR part 71 must report all
deviations as defined in this subpart in the semiannual monitoring
report required by 40 CFR 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A). If
an affected source submits a Compliance report pursuant to Table 11 to
this subpart along with, or as part of, the semiannual monitoring
report required by 40 CFR 70.6(a)(3)(iii)(A) or 71.6(a)(3)(iii)(A), and
the Compliance report includes all required information concerning
deviations from any emission limitation in this subpart, we will
consider submission of the Compliance report as satisfying any
obligation to report the same deviations in the semiannual monitoring
report. However, submission of a Compliance report will not otherwise
affect any obligation the affected source may have to report deviations
from permit requirements to the applicable title V permitting
authority.
(f) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must submit all Compliance reports to the EPA via
CEDRI, which can be accessed through EPA's CDX (https://cdx.epa.gov/).
You must use the appropriate electronic report template on the CEDRI
website (https://www.epa.gov/electronic-reporting-air-emissions/compliance-and-emissions-data-reporting-interface-cedri) for this
subpart. The date report templates become available will be listed on
the CEDRI website. The report must be submitted by the deadline
specified in this subpart, regardless of the method in which the report
is submitted. If you claim some of the information required to be
submitted via CEDRI is CBI, submit a complete report, including
information claimed to be CBI, to the EPA. The report must be generated
using the appropriate form on the CEDRI website or an alternate
electronic file consistent with the extensible markup language (XML)
schema listed on the CEDRI website. Submit the file on a compact disc,
flash drive, or other commonly used electronic storage medium and
clearly mark the medium as CBI. Mail the electronic medium to U.S.
Environmental Protection Agency, Office of Air Quality Planning and
Standards, Sector Policies and Programs Division, U.S. EPA Mailroom
(C404-02), Attention: Organic Liquids Distribution Sector Lead, 4930
Old Page Rd., Durham, NC 27703. The same file with the CBI omitted must
be submitted to the EPA via EPA's CDX as described earlier in this
paragraph. You may assert a claim of EPA system outage or force majeure
for failure to timely comply with this reporting requirement provided
you meet the requirements outlined in paragraph (i) or (j) of this
section, as applicable.
(g) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must start submitting performance test reports in
accordance with this paragraph. Within 60 days after the date of
completing each performance test required by this subpart, you must
submit the results of the performance test following the procedures
specified in paragraphs (g)(1) through (3) of this section.
(1) Data collected using test methods supported by the EPA's
Electronic Reporting Tool (ERT) as listed on the EPA's ERT website
(https://www.epa.gov/electronic-reporting-air-emissions/electronic-reporting-tool-ert) at the time of the test. Submit the results of the
performance test to the EPA via CEDRI, which can be accessed through
the EPA's CDX (https://cdx.epa.gov/). The data must be submitted in a
file format generated through the use of the EPA's ERT. Alternatively,
you may submit an electronic file consistent with the XML schema listed
on the EPA's ERT website.
(2) Data collected using test methods that are not supported by the
EPA's ERT as listed on the EPA's ERT website at the time of the test.
The results of the performance test must be included as an attachment
in the ERT or an alternate electronic file consistent with the XML
schema listed on the EPA's ERT website. Submit the ERT generated
package or alternative file to the EPA via CEDRI.
[[Page 56346]]
(3) CBI. If you claim some of the information submitted under
paragraph (g)(1) or (2) of this section is CBI, then you must submit a
complete file, including information claimed to be CBI, to the EPA. The
file must be generated through the use of the EPA's ERT or an alternate
electronic file consistent with the XML schema listed on the EPA's ERT
website. Submit the file on a compact disc, flash drive, or other
commonly used electronic storage medium and clearly mark the medium as
CBI. Mail the electronic medium to U.S. EPA/OAQPS/CORE CBI Office,
Attention: Group Leader, Measurement Policy Group, MD C404-02, 4930 Old
Page Rd., Durham, NC 27703. The same file with the CBI omitted must be
submitted to the EPA via EPA's CDX as described in paragraphs (g)(1)
and (2) of this section.
(h) Beginning no later than the compliance dates specified in Sec.
63.2342(e), you must start submitting performance evaluation reports in
accordance with this paragraph. Within 60 days after the date of
completing each CMS performance evaluation (as defined in Sec. 63.2),
you must submit the results of the performance evaluation following the
procedures specified in paragraphs (h)(1) through (3) of this section.
(1) Performance evaluations of CMS measuring relative accuracy test
audit (RATA) pollutants that are supported by the EPA's ERT as listed
on the EPA's ERT website at the time of the evaluation. Submit the
results of the performance evaluation to the EPA via CEDRI, which can
be accessed through the EPA's CDX. The data must be submitted in a file
format generated through the use of the EPA's ERT. Alternatively, you
may submit an electronic file consistent with the XML schema listed on
the EPA's ERT website.
(2) Performance evaluations of CMS measuring RATA pollutants that
are not supported by the EPA's ERT as listed on the EPA's ERT website
at the time of the evaluation. The results of the performance
evaluation must be included as an attachment in the ERT or an alternate
electronic file consistent with the XML schema listed on the EPA's ERT
website. Submit the ERT generated package or alternative file to the
EPA via CEDRI.
(3) CBI. If you claim some of the information submitted under
paragraph (h)(1) or (2) of this section is CBI, then you must submit a
complete file, including information claimed to be CBI, to the EPA. The
file must be generated through the use of the EPA's ERT or an alternate
electronic file consistent with the XML schema listed on the EPA's ERT
website. Submit the file on a compact disc, flash drive, or other
commonly used electronic storage medium and clearly mark the medium as
CBI. Mail the electronic medium to U.S. EPA/OAQPS/CORE CBI Office,
Attention: Group Leader, Measurement Policy Group, MD C404-02, 4930 Old
Page Rd., Durham, NC 27703. The same file with the CBI omitted must be
submitted to the EPA via the EPA's CDX as described in paragraphs
(h)(1) and (2) of this section.
(i) If you are required to electronically submit a report through
CEDRI in the EPA's CDX, you may assert a claim of EPA system outage for
failure to timely comply with the reporting requirement. To assert a
claim of EPA system outage, you must meet the requirements outlined in
paragraphs (i)(1) through (7) of this section.
(1) You must have been or will be precluded from accessing CEDRI
and submitting a required report within the time prescribed due to an
outage of either the EPA's CEDRI or CDX systems.
(2) The outage must have occurred within the period of time
beginning five business days prior to the date that the submission is
due.
(3) The outage may be planned or unplanned.
(4) You must submit notification to the Administrator in writing as
soon as possible following the date you first knew, or through due
diligence should have known, that the event may cause or has caused a
delay in reporting.
(5) You must provide to the Administrator a written description
identifying:
(i) The date(s) and time(s) when CDX or CEDRI was accessed and the
system was unavailable;
(ii) A rationale for attributing the delay in reporting beyond the
regulatory deadline to EPA system outage;
(iii) Measures taken or to be taken to minimize the delay in
reporting; and
(iv) The date by which you propose to report, or if you have
already met the reporting requirement at the time of the notification,
the date you reported.
(6) The decision to accept the claim of EPA system outage and allow
an extension to the reporting deadline is solely within the discretion
of the Administrator.
(7) In any circumstance, the report must be submitted
electronically as soon as possible after the outage is resolved.
(j) If you are required to electronically submit a report through
CEDRI in the EPA's CDX, you may assert a claim of force majeure for
failure to timely comply with the reporting requirement. To assert a
claim of force majeure, you must meet the requirements outlined in
paragraphs (j)(1) through (5) of this section.
(1) You may submit a claim if a force majeure event is about to
occur, occurs, or has occurred or there are lingering effects from such
an event within the period of time beginning five business days prior
to the date the submission is due. For the purposes of this paragraph,
a force majeure event is defined as an event that will be or has been
caused by circumstances beyond the control of the affected facility,
its contractors, or any entity controlled by the affected facility that
prevents you from complying with the requirement to submit a report
electronically within the time period prescribed. Examples of such
events are acts of nature (e.g., hurricanes, earthquakes, or floods),
acts of war or terrorism, or equipment failure or safety hazard beyond
the control of the affected facility (e.g., large scale power outage).
(2) You must submit notification to the Administrator in writing as
soon as possible following the date you first knew, or through due
diligence should have known, that the event may cause or has caused a
delay in reporting.
(3) You must provide to the Administrator:
(i) A written description of the force majeure event;
(ii) A rationale for attributing the delay in reporting beyond the
regulatory deadline to the force majeure event;
(iii) Measures taken or to be taken to minimize the delay in
reporting; and
(iv) The date by which you propose to report, or if you have
already met the reporting requirement at the time of the notification,
the date you reported.
(4) The decision to accept the claim of force majeure and allow an
extension to the reporting deadline is solely within the discretion of
the Administrator.
(5) In any circumstance, the reporting must occur as soon as
possible after the force majeure event occurs.
(k) For each OLD operation complying with the requirements in Sec.
63.2348, you must submit the following information:
(1) A notification to the Administrator that you are exercising the
option to implement fenceline monitoring according to the requirements
in Sec. 63.2348.
(2) A report to the Administrator containing the information
required at Sec. 63.2348(b), including the model input file, the model
results, the selected analytes, and the action level for each analyte.
The report must be submitted no later than the date specified in Sec.
63.2342(f)(1).
[[Page 56347]]
(3) Monitoring data must be submitted quarterly to EPA's CEDRI
(CEDRI can be accessed through the EPA's CDX (https://cdx.epa.gov/).)
using the appropriate electronic report template on the CEDRI website
(https://www.epa.gov/electronic-reporting-air-emissions/compliance-and-emissions-data-reporting-interface-cedri) for this subpart according to
paragraphs (k)(3)(i) and (ii) of this section:
(i) The first quarterly report must be submitted once you have
obtained 12 months of data. The first quarterly report must cover the
period beginning on the compliance date that is specified in Sec.
63.2342(f)(2) and ending on March 31, June 30, September 30 or December
31, whichever date is the first date that occurs after you have
obtained 12 months of data (i.e., the first quarterly report will
contain between 12 and 15 months of data). Each subsequent quarterly
report must cover one of the following reporting periods: Quarter 1
from January 1 through March 31; Quarter 2 from April 1 through June
30; Quarter 3 from July 1 through September 30; and Quarter 4 from
October 1 through December 31. Each quarterly report must be
electronically submitted no later than 45 calendar days following the
end of the reporting period.
(ii) Report contents. Each report must contain the following
information:
(A) Facility name and address.
(B) Year and reporting quarter (i.e., Quarter 1, Quarter 2, Quarter
3, or Quarter 4).
(C) For the first reporting period and for any reporting period in
which a passive monitor is added or moved, for each passive monitor:
The latitude and longitude location coordinates; the sampler name; and
identification of the type of sampler (i.e., regular monitor, extra
monitor, duplicate, field blank, inactive). You must determine the
coordinates using an instrument with an accuracy of at least 3 meters.
Coordinates must be in decimal degrees with at least five decimal
places.
(D) The beginning and ending dates for each sampling period.
(E) Individual sample results for each analyte reported in units of
[micro]g/m\3\ for each monitor for each sampling period that ends
during the reporting period. Results must be reported with at least two
significant figures. Results below the method detection limit must be
flagged as below the detection limit and reported at the method
detection limit.
(F) Data flags that indicate each monitor that was skipped for the
sampling period, if you use an alternative sampling frequency under
Sec. 63.2348(e)(3).
(G) Data flags for each outlier determined in accordance with
Section 9.2 of Method 325A of appendix A of this part. For each
outlier, you must submit the individual sample result of the outlier,
as well as the evidence used to conclude that the result is an outlier.
(H) The biweekly concentration difference ([Delta]c) for each
analyte for each sampling period and the annual average [Delta]c for
each analyte for each sampling period.
0
19. Section 63.2390 is amended by:
0
a. Revising paragraphs (b)(1) and (b)(2);
0
b. Adding paragraph (b)(3);
0
c. Revising paragraphs (c) introductory text, (c)(2), (c)(3) and (d);
and
0
d. Adding paragraphs (f) through (i).
The revisions and additions read as follows:
Sec. 63.2390 What records must I keep?
* * * * *
(b) * * *
(1) Except as specified in paragraph (h) of this section for
flares, you must keep all records identified in subpart SS of this part
and in Table 12 to this subpart that are applicable, including records
related to notifications and reports, SSM, performance tests, CMS, and
performance evaluation plans. You must also comply with the
requirements specified in Sec. 63.2346(m).
(2) Except as specified in paragraph (h) of this section for
flares, you must keep the records required to show continuous
compliance, as required in subpart SS of this part and in Tables 8
through 10 to this subpart, with each emission limitation, operating
limit, and work practice standard that applies to you. You must also
comply with the requirements specified in Sec. 63.2346(m).
(3) In addition to the information required in Sec. 63.998(c), the
manufacturer's specifications or your written procedures must include a
schedule for calibrations, preventative maintenance procedures, a
schedule for preventative maintenance, and corrective actions to be
taken if a calibration fails.
(c) For each transport vehicle into which organic liquids are
loaded at a transfer rack that is subject to control based on the
criteria specified in Table 2 to this subpart, items 7 through 10, you
must keep the applicable records in paragraphs (c)(1) and (2) of this
section or alternatively the verification records in paragraph (c)(3)
of this section.
* * * * *
(2) For transport vehicles without vapor collection equipment,
current certification in accordance with the U.S. DOT qualification and
maintenance requirements in 49 CFR part 180, subpart E for cargo tanks
and subpart F for tank cars.
(3) In lieu of keeping the records specified in paragraph (c)(1) or
(2) of this section, as applicable, the owner or operator shall record
that the verification of U.S. DOT tank certification or Method 27 of
appendix A to 40 CFR part 60 testing, required in Table 5 to this
subpart, item 2, has been performed. Various methods for the record of
verification can be used, such as: A check-off on a log sheet, a list
of U.S. DOT serial numbers or Method 27 data, or a position description
for gate security showing that the security guard will not allow any
trucks on site that do not have the appropriate documentation.
(d) You must keep records of the total actual annual facility-level
organic liquid loading volume as defined in Sec. 63.2406 through
transfer racks to document the applicability, or lack thereof, of the
emission limitations in Table 2 to this subpart, items 7 through 10.
* * * * *
(f) Beginning no later than the compliance dates specified in Sec.
63.2342(e), for each deviation from an emission limitation, operating
limit, and work practice standard specified in paragraph (a) of this
section, you must keep a record of the information specified in
paragraph (f)(1) through (3) of this section.
(1) In the event that an affected unit fails to meet an applicable
standard, record the number of failures. For each failure record the
date, time and duration of each failure.
(2) For each failure to meet an applicable standard, record and
retain a list of the affected sources or equipment, an estimate of the
quantity of each regulated pollutant emitted over any emission limit
and a description of the method used to estimate the emissions.
(3) Record actions taken to minimize emissions in accordance with
Sec. 63.2350(d) and any corrective actions taken to return the
affected unit to its normal or usual manner of operation.
(g) Beginning no later than the compliance dates specified in Sec.
63.2342(e), for each flow event from a bypass line subject to the
requirements in Sec. 63.2378(e), you must maintain records sufficient
to determine whether or not the detected flow included flow requiring
control. For each flow event from a bypass line requiring control that
is released either directly to the atmosphere or to a control device
not meeting the requirements specified in Sec. 63.2378(a), you must
include an
[[Page 56348]]
estimate of the volume of gas, the concentration of organic HAP in the
gas and the resulting emissions of organic HAP that bypassed the
control device using process knowledge and engineering estimates.
(h) Beginning no later than the compliance dates specified in Sec.
63.2342(e), for each flare subject to the requirements in Sec.
63.2380, you must keep records specified in paragraphs (h)(1) through
(10) of this section in lieu of the information required in Sec.
63.998(a)(1) of subpart SS.
(1) Retain records of the output of the monitoring device used to
detect the presence of a pilot flame as required in Sec. 63.670(b) of
subpart CC for a minimum of 2 years. Retain records of each 15-minute
block during which there was at least one minute that no pilot flame is
present when regulated material is routed to a flare for a minimum of 5
years.
(2) Retain records of daily visible emissions observations or video
surveillance images required in Sec. 63.670(h) of subpart CC as
specified in paragraphs (h)(2)(i) through (iv) of this section, as
applicable, for a minimum of 3 years.
(i) To determine when visible emissions observations are required,
the record must identify all periods when regulated material is vented
to the flare.
(ii) If visible emissions observations are performed using Method
22 at 40 CFR part 60, appendix A-7, then the record must identify
whether the visible emissions observation was performed, the results of
each observation, total duration of observed visible emissions, and
whether it was a 5-minute or 2-hour observation. Record the date and
start and end time of each visible emissions observation.
(iii) If a video surveillance camera is used, then the record must
include all video surveillance images recorded, with time and date
stamps.
(iv) For each 2-hour period for which visible emissions are
observed for more than 5 minutes in 2 consecutive hours, then the
record must include the date and start and end time of the 2-hour
period and an estimate of the cumulative number of minutes in the 2-
hour period for which emissions were visible.
(3) The 15-minute block average cumulative flows for flare vent gas
and, if applicable, total steam, perimeter assist air, and premix
assist air specified to be monitored under Sec. 63.670(i) of subpart
CC, along with the date and time interval for the 15-minute block. If
multiple monitoring locations are used to determine cumulative vent gas
flow, total steam, perimeter assist air, and premix assist air, then
retain records of the 15-minute block average flows for each monitoring
location for a minimum of 2 years, and retain the 15-minute block
average cumulative flows that are used in subsequent calculations for a
minimum of 5 years. If pressure and temperature monitoring is used,
then retain records of the 15-minute block average temperature,
pressure, and molecular weight of the flare vent gas or assist gas
stream for each measurement location used to determine the 15-minute
block average cumulative flows for a minimum of 2 years, and retain the
15-minute block average cumulative flows that are used in subsequent
calculations for a minimum of 5 years.
(4) The flare vent gas compositions specified to be monitored under
Sec. 63.670(j) of subpart CC. Retain records of individual component
concentrations from each compositional analysis for a minimum of 2
years. If an NHVvg analyzer is used, retain records of the 15-minute
block average values for a minimum of 5 years.
(5) Each 15-minute block average operating parameter calculated
following the methods specified in Sec. 63.670(k) through (n) of
subpart CC, as applicable.
(6) All periods during which operating values are outside of the
applicable operating limits specified in Sec. 63.670(d) through (f) of
subpart CC when regulated material is being routed to the flare.
(7) All periods during which you do not perform flare monitoring
according to the procedures in Sec. 63.670(g) through (j) of subpart
CC.
(8) Records of periods when there is flow of vent gas to the flare,
but when there is no flow of regulated material to the flare, including
the start and stop time and dates of periods of no regulated material
flow.
(9) The monitoring plan required in Sec. 63.2366(c).
(10) Records described in Sec. 63.10(b)(2)(vi) and (xi).
(i) Beginning no later than the compliance dates specified in
63.2342(f), for each OLD operation complying with the requirements in
Sec. 63.2348, you must keep the records specified in paragraphs (i)(1)
through (10) of this section on an ongoing basis.
(1) Coordinates of all passive monitors, including replicate
samplers and field blanks, and if applicable, the meteorological
station. You must determine the coordinates using an instrument with an
accuracy of at least 3 meters. The coordinates must be in decimal
degrees with at least five decimal places.
(2) The start and stop times and dates for each sample, as well as
the tube identifying information.
(3) Sampling period average temperature and barometric pressure
measurements.
(4) For each outlier determined in accordance with Section 9.2 of
Method 325A of appendix A of this part, the sampler location of and the
concentration of the outlier and the evidence used to conclude that the
result is an outlier.
(5) For samples that will be adjusted for a background, the
location of and the concentration measured simultaneously by the
background sampler, and the perimeter samplers to which it applies.
(6) Individual sample results, the calculated [Delta]c for each
analyte for each sampling period and the two samples used to determine
it, whether background correction was used, and the annual average
[Delta]c calculated after each sampling period.
(7) Method detection limit for each sample, including co-located
samples and blanks.
(8) Documentation of corrective action taken each time the action
level was exceeded.
(9) Other records as required by Methods 325A and 325B of appendix
A of this part.
(10) If a near-field source correction is used as provided in Sec.
63.2348(i), records of hourly meteorological data, including
temperature, barometric pressure, wind speed and wind direction,
calculated daily unit vector wind direction and daily sigma theta, and
other records specified in the site-specific monitoring plan.
0
20. Section 63.2396 is amended by:
0
a. Revising paragraph (a)(3);
0
b. Adding paragraph (a)(4); and
0
c. Revising paragraphs (c)(1), (c)(2), and (e)(2).
The revisions and addition read as follows:
Sec. 63.2396 What compliance options do I have if part of my plant is
subject to both this subpart and another subpart?
(a) * * *
(3) Except as specified in paragraph (a)(4) of this section, as an
alternative to paragraphs (a)(1) and (2) of this section, if a storage
tank assigned to the OLD affected source is subject to control under 40
CFR part 60, subpart Kb, or 40 CFR part 61, subpart Y, you may elect to
comply only with the requirements of this subpart for storage tanks
meeting the applicability criteria for control in Table 2 to this
subpart.
(4) Beginning no later than the compliance dates specified in Sec.
63.2342(e), the applicability criteria
[[Page 56349]]
for control specified in Table 2 to this subpart for storage tanks at
an existing affected source no longer apply as specified in Sec.
63.2346(a)(5). Instead, beginning no later than the compliance dates
specified in Sec. 63.2342(e), as an alternative to paragraphs (a)(1)
and (2) of this section, if a storage tank assigned to an existing OLD
affected source is subject to control under 40 CFR part 60, subpart Kb,
or 40 CFR part 61, subpart Y, you may elect to comply only with the
requirements of this subpart for storage tanks at an existing affected
source meeting the applicability criteria for control in Table 2b to
this subpart. If you choose to meet the fenceline monitoring
requirements specified in Sec. 63.2348, then you are not required to
comply with this paragraph.
* * * * *
(c) * * *
(1) After the compliance dates specified in Sec. 63.2342, if you
have connectors, pumps, valves, or sampling connections that are
subject to a 40 CFR part 60 subpart, and those connectors, pumps,
valves, and sampling connections are in OLD operation and in organic
liquids service, as defined in this subpart, you must comply with the
provisions of each subpart for those equipment leak components.
(2) After the compliance dates specified in Sec. 63.2342, if you
have connectors, pumps, valves, or sampling connections subject to 40
CFR part 63, subpart GGG, and those connectors, pumps, valves, and
sampling connections are in OLD operation and in organic liquids
service, as defined in this subpart, you may elect to comply with the
provisions of this subpart for all such equipment leak components. You
must identify in the Notification of Compliance Status required by
Sec. 63.2382(b) the provisions with which you will comply.
* * * * *
(e) * * *
(2) Equipment leak components. After the compliance dates specified
in Sec. 63.2342, if you are applying the applicable recordkeeping and
reporting requirements of another 40 CFR part 63 subpart to the
connectors, valves, pumps, and sampling connection systems associated
with a transfer rack subject to this subpart that only unloads organic
liquids directly to or via pipeline to a non-tank process unit
component or to a storage tank subject to the other 40 CFR part 63
subpart, the owner or operator must be in compliance with the
recordkeeping and reporting requirements of this subpart EEEE. If
complying with the recordkeeping and reporting requirements of the
other subpart satisfies the recordkeeping and reporting requirements of
this subpart, the owner or operator may elect to continue to comply
with the recordkeeping and reporting requirements of the other subpart.
In such instances, the owner or operator will be deemed to be in
compliance with the recordkeeping and reporting requirements of this
subpart. The owner or operator must identify the other subpart being
complied with in the Notification of Compliance Status required by
Sec. 63.2382(b).
0
21. Section 63.2402 is amended by revising paragraph (b) introductory
text and adding paragraphs (b)(5) and (b)(6) to read as follows:
Sec. 63.2402 Who implements and enforces this subpart?
* * * * *
(b) In delegating implementation and enforcement authority for this
subpart to a State, local, or eligible tribal agency under 40 CFR part
63, subpart E, the authorities contained in paragraphs (b)(1) through
(6) of this section are retained by the EPA Administrator and are not
delegated to the State, local, or eligible tribal agency.
* * * * *
(5) Approval of an alternative to any electronic reporting to the
EPA required by this subpart.
(6) Approval of a site-specific monitoring plan for fenceline
monitoring at Sec. 63.2348(i).
0
22. Section 63.2406 is amended, in alphabetical order, by:
0
a. Revising the definition of ``Annual average true vapor pressure'';
0
b. Adding the definition of ``Condensate'';
0
c. Revising the definitions of ``Deviation'' and ``Equipment Leak
component'';
0
d. Adding the definition of ``Force majeure event'';
0
e. Revising the definition of ``Organic liquid'';
0
f. Adding the definitions of ``Pressure relief device'' and ``Relief
valve''; and
0
g. Revising the definition of ``Vapor-tight transport vehicle''.
The revisions and additions read as follows:
Sec. 63.2406 What definitions apply to this subpart?
* * * * *
Annual average true vapor pressure means the equilibrium partial
pressure exerted by the total Table 1 organic HAP in the stored or
transferred organic liquid. For the purpose of determining if a liquid
meets the definition of an organic liquid, the vapor pressure is
determined using conditions of 77 degrees Fahrenheit and 29.92 inches
of mercury. For the purpose of determining whether an organic liquid
meets the applicability criteria in Table 2, items 1 through 6, to this
subpart or Table 2b, items 1 through 3, use the actual annual average
temperature as defined in this subpart. The vapor pressure value in
either of these cases is determined:
(1) Using standard reference texts;
(2) By ASTM D6378-18a (incorporated by reference, see Sec. 63.14)
using a vapor to liquid ratio of 4:1; or
(3) Using any other method that the EPA approves.
* * * * *
Condensate means hydrocarbon liquid separated from natural gas that
condenses due to changes in the temperature or pressure, or both, and
remains liquid at standard conditions as specified in Sec. 63.2. Only
those condensates downstream of the first point of custody transfer
after the production field are considered condensates in this subpart.
* * * * *
Deviation means any instance in which an affected source subject to
this subpart, or portion thereof, or an owner or operator of such a
source:
(1) Fails to meet any requirement or obligation established by this
subpart including, but not limited to, any emission limitation
(including any operating limit) or work practice standard;
(2) Fails to meet any term or condition that is adopted to
implement an applicable requirement in this subpart, and that is
included in the operating permit for any affected source required to
obtain such a permit; or
(3) Before [date 180 days after date of publication of final rule
in the Federal Register], fails to meet any emission limitation
(including any operating limit) or work practice standard in this
subpart during SSM. On and after [date 180 days after date of
publication of final rule in the Federal Register], this paragraph no
longer applies.
* * * * *
Equipment leak component means each pump, valve, and sampling
connection system used in organic liquids service at an OLD operation.
Beginning no later than the compliance dates specified in Sec.
63.2342(e), connectors are also considered an equipment leak component.
Valve types include control, globe, gate, plug, and ball. Relief and
check valves are excluded.
Force majeure event means a release of HAP, either directly to the
[[Page 56350]]
atmosphere from a safety device or discharged via a flare, that is
demonstrated to the satisfaction of the Administrator to result from an
event beyond the owner or operator's control, such as natural
disasters; acts of war or terrorism; loss of a utility external to the
OLD operation (e.g., external power curtailment), excluding power
curtailment due to an interruptible service agreement; and fire or
explosion originating at a near or adjoining facility outside of the
OLD operation that impacts the OLD operation's ability to operate.
* * * * *
Organic liquid means:
(1) Any non-crude oil liquid, non-condensate liquid, or liquid
mixture that contains 5 percent by weight or greater of the organic HAP
listed in Table 1 to this subpart, as determined using the procedures
specified in Sec. 63.2354(c).
(2) Any crude oils or condensates downstream of the first point of
custody transfer.
(3) Organic liquids for purposes of this subpart do not include the
following liquids:
(i) Gasoline (including aviation gasoline), kerosene (No. 1
distillate oil), diesel (No. 2 distillate oil), asphalt, and heavier
distillate oils and fuel oils;
(ii) Any fuel consumed or dispensed on the plant site directly to
users (such as fuels for fleet refueling or for refueling marine
vessels that support the operation of the plant);
(iii) Hazardous waste;
(iv) Wastewater;
(v) Ballast water; or
(vi) Any non-crude oil or non-condensate liquid with an annual
average true vapor pressure less than 0.7 kilopascals (0.1 psia).
* * * * *
Pressure relief device means a valve, rupture disk, or similar
device used only to release an unplanned, nonroutine discharge of gas
from process equipment in order to avoid safety hazards or equipment
damage. A pressure relief device discharge can result from an operator
error, a malfunction such as a power failure or equipment failure, or
other unexpected cause. Such devices include conventional, spring-
actuated relief valves, balanced bellows relief valves, pilot-operated
relief valves, rupture disks, and breaking, buckling, or shearing pin
devices.
* * * * *
Relief valve means a type of pressure relief device that is
designed to re-close after the pressure relief.
* * * * *
Vapor-tight transport vehicle means a transport vehicle that has
been demonstrated to be vapor-tight. To be considered vapor-tight, a
transport vehicle equipped with vapor collection equipment must undergo
a pressure change of no more than 250 pascals (1 inch of water) within
5 minutes after it is pressurized to 4,500 pascals (18 inches of
water). This capability must be demonstrated annually using the
procedures specified in Method 27 of 40 CFR part 60, appendix A. For
all other transport vehicles, vapor tightness is demonstrated by
performing the U.S. DOT pressure test procedures for tank cars and
cargo tanks.
* * * * *
0
23. Table 2 to subpart EEEE of Part 63 is revised to read as follows:
Table 2 to Subpart EEEE of Part 63--Emission Limits
------------------------------------------------------------------------
Then you must . . .
If you own or operate . . . And if . . . \1\
------------------------------------------------------------------------
1. A storage tank at an a. The stored i. Reduce emissions
existing affected source organic liquid is of total organic
with a capacity >=18.9 not crude oil or HAP (or, upon
cubic meters (5,000 condensate and if approval, TOC) by
gallons) and <189.3 cubic the annual average at least 95 weight-
meters (50,000 gallons) \2\. true vapor pressure percent or, as an
of the total Table option, to an
1 organic HAP in exhaust
the stored organic concentration less
liquid is >=27.6 than or equal to 20
kilopascals (4.0 ppmv, on a dry
psia) and <76.6 basis corrected to
kilopascals (11.1 3 percent oxygen
psia). for combustion
devices using
supplemental
combustion air, by
venting emissions
through a closed
vent system to any
combination of
control devices
meeting the
applicable
requirements of 40
CFR part 63,
subpart SS and Sec.
63.2346(m); OR
ii. Comply with the
work practice
standards specified
in Table 4 to this
subpart, items 1.a,
1.b, or 1.c for
tanks storing
liquids described
in that table.
b. The stored i. See the
organic liquid is requirement in item
crude oil or 1.a.i or 1.a.ii of
condensate. this table.
2. A storage tank at an a. The stored i. See the
existing affected source organic liquid is requirement in item
with a capacity >=189.3 not crude oil or 1.a.i or 1.a.ii of
cubic meters (50,000 condensate and if this table.
gallons). the annual average
true vapor pressure
of the total Table
1 organic HAP in
the stored organic
liquid is <76.6
kilopascals (11.1
psia)..
b. The stored i. See the
organic liquid is requirement in item
crude oil or 1.a.i or 1.a.ii of
condensate. this table.
3. A storage tank at a a. The stored i. See the
reconstructed or new organic liquid is requirement in item
affected source with a not crude oil or 1.a.i or 1.a.ii of
capacity >=18.9 cubic condensate and if this table.
meters (5,000 gallons) and the annual average
<37.9 cubic meters (10,000 true vapor pressure
gallons). of the total Table
1 organic HAP in
the stored organic
liquid is >=27.6
kilopascals (4.0
psia) and <76.6
kilopascals (11.1
psia).
b. The stored i. See the
organic liquid is requirement in item
crude oil or 1.a.i or 1.a.ii of
condensate. this table.
4. A storage tank at a a. The stored i. See the
reconstructed or new organic liquid is requirement in item
affected source with a not crude oil or 1.a.i or 1.a.ii of
capacity >=37.9 cubic condensate and if this table.
meters (10,000 gallons) and the annual average
<189.3 cubic meters (50,000 true vapor pressure
gallons). of the total Table
1 organic HAP in
the stored organic
liquid is >=0.7
kilopascals (0.1
psia) and <76.6
kilopascals (11.1
psia).
b. The stored i. See the
organic liquid is requirement in item
crude oil or 1.a.i or 1.a.ii of
condensate. this table.
5. A storage tank at a a. The stored i. See the
reconstructed or new organic liquid is requirement in item
affected source with a not crude oil or 1.a.i or 1.a.ii of
capacity >=189.3 cubic condensate and if this table.
meters (50,000 gallons). the annual average
true vapor pressure
of the total Table
1 organic HAP in
the stored organic
liquid is <76.6
kilopascals (11.1
psia).
b. The stored i. See the
organic liquid is requirement in item
crude oil or 1.a.i or 1.a.ii of
condensate. this table.
[[Page 56351]]
6. A storage tank at an a. The stored i. Reduce emissions
existing, reconstructed, or organic liquid is of total organic
new affected source meeting not crude oil or HAP (or, upon
the capacity criteria condensate and if approval, TOC) by
specified in Table 2 of the annual average at least 95 weight-
this subpart, items 1 true vapor pressure percent or, as an
through 5. of the total Table option, to an
1 organic HAP in exhaust
the stored organic concentration less
liquid is >=76.6 than or equal to 20
kilopascals (11.1 ppmv, on a dry
psia). basis corrected to
3 percent oxygen
for combustion
devices using
supplemental
combustion air, by
venting emissions
through a closed
vent system to any
combination of
control devices
meeting the
applicable
requirements of 40
CFR part 63,
subpart SS and Sec.
63.2346(m); OR
ii. Comply with the
work practice
standards specified
in Table 4 to this
subpart, item 2.a,
for tanks storing
the liquids
described in that
table.
7. A transfer rack at an a. The total Table 1 i. For all such
existing facility where the organic HAP content loading arms at the
total actual annual of the organic rack, reduce
facility-level organic liquid being loaded emissions of total
liquid loading volume through one or more organic HAP (or,
through transfer racks is of the transfer upon approval, TOC)
equal to or greater than rack's arms is at from the loading of
800,000 gallons and less least 98 percent by organic liquids
than 10 million gallons. weight and is being either by venting
loaded into a the emissions that
transport vehicle. occur during
loading through a
closed vent system
to any combination
of control devices
meeting the
applicable
requirements of 40
CFR part 63,
subpart SS and Sec.
63.2346(m),
achieving at least
98 weight-percent
HAP reduction, OR,
as an option, to an
exhaust
concentration less
than or equal to 20
ppmv, on a dry
basis corrected to
3 percent oxygen
for combustion
devices using
supplemental
combustion air; OR
ii. During the
loading of organic
liquids, comply
with the work
practice standards
specified in item 3
of Table 4 to this
subpart.
8. A transfer rack at an a. One or more of i. See the
existing facility where the the transfer rack's requirements in
total actual annual arms is loading an items 7.a.i and
facility-level organic organic liquid into 7.a.ii of this
liquid loading volume a transport vehicle. table.
through transfer racks is
>=10 million gallons.
9. A transfer rack at a new a. The total Table 1 i. See the
facility where the total organic HAP content requirements in
actual annual facility- of the organic items 7.a.i and
level organic liquid liquid being loaded 7.a.ii of this
loading volume through through one or more table.
transfer racks is less than of the transfer
800,000 gallons. rack's arms is at
least 25 percent by
weight and is being
loaded into a
transport vehicle.
b. One or more of i. For all such
the transfer rack's loading arms at the
arms is filling a rack during the
container with a loading of organic
capacity equal to liquids, comply
or greater than 55 with the provisions
gallons. of Sec. Sec.
63.924 through
63.927 of 40 CFR
part 63, Subpart
PP--National
Emission Standards
for Containers,
Container Level 3
controls; OR
ii. During the
loading of organic
liquids, comply
with the work
practice standards
specified in item
3.a of Table 4 to
this subpart.
10. A transfer rack at a new a. One or more of i. See the
facility where the total the transfer rack's requirements in
actual annual facility- arms is loading an items 7.a.i and
level organic liquid organic liquid into 7.a.ii of this
loading volume through a transport vehicle. table.
transfer racks is equal to b. One or more of i. For all such
or greater than 800,000 the transfer rack's loading arms at the
gallons. arms is filling a rack during the
container with a loading of organic
capacity equal to liquids, comply
or greater than 55 with the provisions
gallons. of Sec. Sec.
63.924 through
63.927 of 40 CFR
part 63, Subpart
PP--National
Emission Standards
for Containers,
Container Level 3
controls; OR
ii. During the
loading of organic
liquids, comply
with the work
practice standards
specified in item
3.a of Table 4 to
this subpart.
------------------------------------------------------------------------
\1\ Beginning no later than the compliance dates specified in Sec.
63.2342(e), for each storage tank and low throughput transfer rack, if
you vent emissions through a closed vent system to a flare then you
must comply with the requirements specified in Sec. 63.2346(k).
\2\ Beginning no later than the compliance dates specified in Sec.
63.2342(e), the tank capacity criteria, liquid vapor pressure
criteria, and emission limits specified for storage tanks at an
existing affected source in Table 2 of this subpart, item 1 no longer
apply. Instead, you must comply with the requirements as specified in
Sec. 63.2346(a)(5) and Table 2b of this subpart. If you choose to
meet the fenceline monitoring requirements specified in Sec.
63.2348, then you are not required to comply with Table 2b of this
subpart as specified in Sec. 63.2346(a)(6). Instead, you may
continue to comply with the tank capacity and liquid vapor pressure
criteria and the emission limits specified for storage tanks at an
existing affected source in Table 2 of this subpart, item 1.
0
24. Subpart EEEE of Part 63 is amended by adding Table 2b to read as
follows:
[[Page 56352]]
Table 2B to Subpart EEEE of Part 63--Emission Limits for Storage Tanks
at Certain Existing Affected Sources
As stated in Sec. 63.2346(a)(5), beginning no later than the
compliance dates specified in Sec. 63.2342(e), the requirements in
this Table 2b of this subpart apply to storage tanks at an existing
affected source in lieu of the requirements in Table 2 of this subpart,
item 1 for storage tanks at an existing affected source. As stated in
Sec. 63.2346(a)(6), if you choose to meet the fenceline monitoring
requirements specified in Sec. 63.2348, then you may continue to
comply with the requirements in Table 2 of this subpart, item 1 for
storage tanks at an existing affected source instead of the requirements
in this Table 2b of this subpart.
------------------------------------------------------------------------
If you own or operate . . . And if . . . Then you must . . .
------------------------------------------------------------------------
1. A storage tank at an a. The stored i. Reduce emissions
existing affected source with organic liquid of total organic HAP
a capacity >=18.9 cubic is not crude oil (or, upon approval,
meters (5,000 gallons) and or condensate TOC) by at least 95
<75.7 cubic meters (20,000 and if the weight-percent or,
gallons). annual average as an option, to an
true vapor exhaust
pressure of the concentration less
total Table 1 than or equal to 20
organic HAP in ppmv, on a dry basis
the stored corrected to 3
organic liquid percent oxygen for
is >=27.6 combustion devices
kilopascals (4.0 using supplemental
psia). combustion air, by
venting emissions
through a closed
vent system to a
flare meeting the
requirements of Sec.
63.983 and Sec.
63.2380, or by
venting emissions
through a closed
vent system to any
combination of
nonflare control
devices meeting the
applicable
requirements of 40
CFR part 63, subpart
SS and Sec.
63.2346(m); OR
ii. Comply with the
work practice
standards specified
in Table 4 to this
subpart, items 1.a,
1.b, or 1.c for
tanks storing
liquids described in
that table.
b. The stored i. See the
organic liquid requirement in item
is crude oil or 1.a.i or 1.a.ii of
condensate. this table.
2. A storage tank at an a. The stored i. See the
existing affected source with organic liquid requirement in item
a capacity >=75.7 cubic is not crude oil 1.a.i or 1.a.ii of
meters (20,000 gallons) and or condensate this table.
<151.4 cubic meters (40,000 and if the
gallons). annual average
true vapor
pressure of the
total Table 1
organic HAP in
the stored
organic liquid
is >=13.1
kilopascals (1.9
psia).
b. The stored i. See the
organic liquid requirement in item
is crude oil or 1.a.i or 1.a.ii of
condensate. this table.
3. A storage tank at an a. The stored i. See the
existing affected source with organic liquid requirement in item
a capacity >=151.4 cubic is not crude oil 1.a.i or 1.a.ii of
meters (40,000 gallons) and or condensate this table.
<189.3 cubic meters (50,000 and if the
gallons). annual average
true vapor
pressure of the
total Table 1
organic HAP in
the stored
organic liquid
is >=5.2
kilopascals
(0.75 psia).
b. The stored i. See the
organic liquid requirement in item
is crude oil or 1.a.i or 1.a.ii of
condensate. this table.
------------------------------------------------------------------------
0
25. Table 3 to subpart EEEE of Part 63 is revised to read as follows:
Table 3 to Subpart EEEE of Part 63--Operating Limits--High Throughput
Transfer Racks
As stated in Sec. 63.2346(e), you must comply with the operating
limits for existing, reconstructed, or new affected sources as follows:
------------------------------------------------------------------------
For each existing, each
reconstructed, and each new You must . . .
affected source using . . .
------------------------------------------------------------------------
1. A thermal oxidizer to Maintain the daily average fire box or
comply with an emission combustion zone temperature greater than
limit in Table 2 to this or equal to the reference temperature
subpart. established during the design evaluation
or performance test that demonstrated
compliance with the emission limit.
2. A catalytic oxidizer to a. Replace the existing catalyst bed
comply with an emission before the age of the bed exceeds the
limit in Table 2 to this maximum allowable age established during
subpart. the design evaluation or performance
test that demonstrated compliance with
the emission limit; AND
b. Maintain the daily average temperature
at the inlet of the catalyst bed greater
than or equal to the reference
temperature established during the
design evaluation or performance test
that demonstrated compliance with the
emission limit; AND
c. Maintain the daily average temperature
difference across the catalyst bed
greater than or equal to the minimum
temperature difference established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit.
3. An absorber to comply with a. Maintain the daily average
an emission limit in Table 2 concentration level of organic compounds
to this subpart. in the absorber exhaust less than or
equal to the reference concentration
established during the design evaluation
or performance test that demonstrated
compliance with the emission limit; OR
b. Maintain the daily average scrubbing
liquid temperature less than or equal to
the reference temperature established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit; AND
Maintain the difference between the
specific gravities of the saturated and
fresh scrubbing fluids greater than or
equal to the difference established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit.
[[Page 56353]]
4. A condenser to comply with a. Maintain the daily average
an emission limit in Table 2 concentration level of organic compounds
to this subpart. at the condenser exit less than or equal
to the reference concentration
established during the design evaluation
or performance test that demonstrated
compliance with the emission limit; OR
b. Maintain the daily average condenser
exit temperature less than or equal to
the reference temperature established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit.
5. An adsorption system with a. Maintain the daily average
adsorbent regeneration to concentration level of organic compounds
comply with an emission in the adsorber exhaust less than or
limit in Table 2 to this equal to the reference concentration
subpart. established during the design evaluation
or performance test that demonstrated
compliance with the emission limit; OR
b. Maintain the total regeneration stream
mass flow during the adsorption bed
regeneration cycle greater than or equal
to the reference stream mass flow
established during the design evaluation
or performance test that demonstrated
compliance with the emission limit; AND
Before the adsorption cycle commences,
achieve and maintain the temperature of
the adsorption bed after regeneration
less than or equal to the reference
temperature established during the
design evaluation or performance test
that demonstrated compliance with the
emission limit; AND
Achieve a pressure reduction during each
adsorption bed regeneration cycle
greater than or equal to the pressure
reduction established during the design
evaluation or performance test that
demonstrated compliance with the
emission limit.
6. An adsorption system a. Maintain the daily average
without adsorbent concentration level of organic compounds
regeneration to comply with in the adsorber exhaust less than or
an emission limit in Table 2 equal to the reference concentration
to this subpart. established during the design evaluation
or performance test that demonstrated
compliance with the emission limit; OR
b. Replace the existing adsorbent in each
segment of the bed with an adsorbent
that meets the replacement
specifications established during the
design evaluation or performance test
before the age of the adsorbent exceeds
the maximum allowable age established
during the design evaluation or
performance test that demonstrated
compliance with the emission limit; AND
Maintain the temperature of the
adsorption bed less than or equal to the
reference temperature established during
the design evaluation or performance
test that demonstrated compliance with
the emission limit.
7. A flare to comply with an a. Except as specified in item 7.d of
emission limit in Table 2 to this table, comply with the equipment
this subpart. and operating requirements in Sec.
63.987(a); AND
b. Except as specified in item 7.d of
this table, conduct an initial flare
compliance assessment in accordance with
Sec. 63.987(b); AND
c. Except as specified in item 7.d of
this table, install and operate
monitoring equipment as specified in
Sec. 63.987(c).
d. Beginning no later than the compliance
dates specified in Sec. 63.2342(e),
comply with the requirements in Sec.
63.2380 instead of the requirements in
Sec. 63.987 and the provisions
regarding flare compliance assessments
at Sec. 63.997(a), (b), and (c).
8. Another type of control Submit a monitoring plan as specified in
device to comply with an Sec. Sec. 63.995(c) and 63.2366(b),
emission limit in Table 2 to and monitor the control device in
this subpart. accordance with that plan.
------------------------------------------------------------------------
0
26. Table 4 to subpart EEEE of Part 63 is revised to read as follows:
Table 4 to Subpart EEEE of Part 63--Work Practice Standards
As stated in Sec. 63.2346, you may elect to comply with one of the
work practice standards for existing, reconstructed, or new affected
sources in the following table. If you elect to do so, . . .
------------------------------------------------------------------------
For each . . . You must . . .
------------------------------------------------------------------------
1. Storage tank at an a. Comply with the requirements of 40 CFR
existing, reconstructed, or part 63, subpart WW (control level 2),
new affected source meeting if you elect to meet 40 CFR part 63,
any set of tank capacity and subpart WW (control level 2)
organic HAP vapor pressure requirements as an alternative to the
criteria specified in Table emission limit in Table 2 to this
2 to this subpart, items 1 subpart, items 1 through 5 or the
through 5 or Table 2b to emission limit in Table 2b to this
this subpart, items 1 subpart, items 1 through 3; OR
through 3. b. Comply with the requirements in Sec.
Sec. 63.2346(m) and 63.984 for routing
emissions to a fuel gas system or back
to a process; OR
c. Comply with the requirements of Sec.
63.2346(a)(4) for vapor balancing
emissions to the transport vehicle from
which the storage tank is filled.
2. Storage tank at an a. Comply with the requirements in Sec.
existing, reconstructed, or Sec. 63.2346(m) and 63.984 for routing
new affected source meeting emissions to a fuel gas system or back
any set of tank capacity and to a process; OR
organic HAP vapor pressure b. Comply with the requirements of Sec.
criteria specified in Table 63.2346(a)(4) for vapor balancing
2 to this subpart, item 6. emissions to the transport vehicle from
which the storage tank is filled.
[[Page 56354]]
3. Transfer rack subject to a. If the option of a vapor balancing
control based on the system is selected, install and, during
criteria specified in Table the loading of organic liquids, operate
2 to this subpart, items 7 a system that meets the requirements in
through 10, at an existing, Table 7 to this subpart, item 3.b.i and
reconstructed, or new item 3.b.ii, as applicable; OR
affected source. b. Comply with the requirements in Sec.
Sec. 63.2346(m) and 63.984 during the
loading of organic liquids, for routing
emissions to a fuel gas system or back
to a process.
4. Pump, valve, and sampling Comply with Sec. 63.2346(m) and the
connection that operates in requirements for pumps, valves, and
organic liquids service at sampling connections in 40 CFR part 63,
least 300 hours per year at subpart TT (control level 1), subpart UU
an existing, reconstructed, (control level 2), or subpart H.
or new affected source.
5. Transport vehicles Follow the steps in 40 CFR 60.502(e) to
equipped with vapor ensure that organic liquids are loaded
collection equipment that only into vapor-tight transport
are loaded at transfer racks vehicles, and comply with the provisions
that are subject to control in 40 CFR 60.502(f), (g), (h), and (i),
based on the criteria except substitute the term transport
specified in Table 2 to this vehicle at each occurrence of tank truck
subpart, items 7 through 10. or gasoline tank truck in those
paragraphs.
6. Transport vehicles Ensure that organic liquids are loaded
equipped without vapor only into transport vehicles that have a
collection equipment that current certification in accordance with
are loaded at transfer racks the U.S. DOT qualification and
that are subject to control maintenance requirements in 49 CFR part
based on the criteria 180, subpart E for cargo tanks and
specified in Table 2 to this subpart F for tank cars.
subpart, items 7 through 10.
7. Connector that operates in Beginning no later than the compliance
organic liquids service at dates specified in Sec. 63.2342(e),
least 300 hours per year at comply with Sec. 63.2346(m) and the
an existing, reconstructed, requirements for connectors in 40 CFR
or new affected source. part 63, subpart UU (control level 2),
or subpart H.\1\
------------------------------------------------------------------------
\1\ If you choose to meet the fenceline monitoring requirements
specified in Sec. 63.2348, then you are not required to comply with
item 7 of this table.
0
27. Table 5 to subpart EEEE of Part 63 is revised to read as follows:
Table 5 to Subpart EEEE of Part 63--Requirements for Performance Tests and Design Evaluations
As stated in Sec. Sec. 63.2354(a) and 63.2362, you must comply with the requirements for performance tests and design evaluations for existing,
reconstructed, or new affected sources as follows:
--------------------------------------------------------------------------------------------------------------------------------------------------------
According to the
For . . . You must conduct . . . According to . . . Using . . . To determine . . . following
requirements . . .
--------------------------------------------------------------------------------------------------------------------------------------------------------
1. Each existing, each a. A performance test i. Sec. (1) Method 1 or 1A in (A) Sampling port (i) Sampling sites
reconstructed, and each new to determine the 63.985(b)(1)(ii), appendix A-1 of 40 locations and the must be located at
affected source using a nonflare organic HAP (or, upon Sec. 63.988(b), CFR part 60, as required number of the inlet and outlet
control device to comply with an approval, TOC) Sec. 63.990(b), or appropriate. traverse points. of each control
emission limit in Table 2 to this control efficiency of Sec. 63.995(b). device if complying
subpart, items 1 through 10, and each nonflare control with the control
each existing affected source device, OR the efficiency
using a nonflare control device to exhaust concentration requirement or at
comply with an emission limit in of each combustion the outlet of the
Table 2b to this subpart, items 1 device; OR. control device if
through 3. complying with the
exhaust
concentration
requirement; AND
(ii) the outlet
sampling site must
be located at each
control device prior
to any releases to
the atmosphere.
(2) Method 2, 2A, 2C, (A) Stack gas See the requirements
2D, or 2F in velocity and in items
appendix A-1 of 40 volumetric flow rate. 1.a.i.(1)(A)(i) and
CFR part 60, or (ii) of this table.
Method 2G in
appendix A-2 of 40
CFR part 60, as
appropriate.
(3) Method 3A or 3B (A) Concentration of See the requirements
in appendix A-2 of CO2 and O2 and dry in items
40 CFR part 60, as molecular weight of 1.a.i.(1)(A)(i) and
appropriate \1\. the stack gas. (ii) of this table.
(4) Method 4 in (A) Moisture content See the requirements
appendix A-3 of 40 of the stack gas. in items
CFR part 60. 1.a.i.(1)(A)(i) and
(ii) of this table.
(5) Method 25 or 25A (A) TOC and (i) The organic HAP
in appendix A-7 of formaldehyde used for the
40 CFR part 60, as emissions, from any calibration gas for
appropriate. Method control device. Method 25A in
316, Method 320,\4\ appendix A-7 of 40
or Method 323 in CFR part 60 must be
appendix A of 40 CFR the single organic
part 63 if you must HAP representing the
measure largest percent by
formaldehyde. You volume of emissions;
may not use Methods AND
320 2 4 or 323 for (ii) During the
formaldehyde if the performance test,
gas stream contains you must establish
entrained water the operating
droplets.. parameter limits
within which TOC
emissions are
reduced by the
required weight-
percent or, as an
option for nonflare
combustion devices,
to 20 ppmv exhaust
concentration.
[[Page 56355]]
(6) Method 18 \3\ in (A) Total organic HAP (i) During the
appendix A-6 of 40 and formaldehyde performance test,
CFR part 60 or emissions, from non- you must establish
Method 320 2 4 in combustion control the operating
appendix A of 40 CFR devices. parameter limits
part 63, as within which total
appropriate. Method organic HAP
316, Method 320,2 4 emissions are
or Method 323 in reduced by the
appendix A of 40 CFR required weight-
part 63 for percent.
measuring
formaldehyde. You
may not use Methods
320 or 323 if the
gas stream contains
entrained water
droplets.
b. A design evaluation Sec. 63.985(b)(1)(i) ..................... ..................... During a design
(for nonflare control evaluation, you must
devices) to determine establish the
the organic HAP (or, operating parameter
upon approval, TOC) limits within which
control efficiency of total organic HAP,
each nonflare control (or, upon approval,
device, or the TOC) emissions are
exhaust concentration reduced by at least
of each combustion 95 weight-percent
control device. for storage tanks or
98 weight-percent
for transfer racks,
or, as an option for
nonflare combustion
devices, to 20 ppmv
exhaust
concentration.
2. Each transport vehicle that you A performance test to ...................... Method 27 in appendix Vapor tightness...... The pressure change
own that is equipped with vapor determine the vapor A of 40 CFR part 60. in the tank must be
collection equipment and is loaded tightness of the tank no more than 250
with organic liquids at a transfer and then repair as pascals (1 inch of
rack that is subject to control needed until it water) in 5 minutes
based on the criteria specified in passes the test.. after it is
Table 2 to this subpart, items 7 pressurized to 4,500
through 10, at an existing, pascals (18 inches
reconstructed, or new affected of water).
source.
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ The manual method in ANSI/ASME PTC 19.10-1981 (Part 10) (incorporated by reference, see Sec. 63.14) may be used instead of Method 3B in appendix A-
2 of 40 CFR part 60 to determine oxygen concentration.
\2\ All compounds quantified by Method 320 in appendix A to this part must be validated according to Section 13.0 of Method 320.
\3\ ASTM D6420-18 (incorporated by reference, see Sec. 63.14) may be used instead of Method 18 in appendix A-6 of 40 CFR part 60 to determine total
HAP emissions, but if you use ASTM D6420-18, you must use it under the conditions specified in Sec. 63.2354(b)(3)(ii).
\4\ ASTM D6348-12e1, (incorporated by reference, see Sec. 63.14) may be used instead of Method 320 of appendix A to this part under the following
conditions: The test plan preparation and implementation in the Annexes to ASTM D 6348-12e1, Sections A1 through A8 are mandatory; the percent (%) R
must be determined for each target analyte (Equation A5.5); %R must be 70% >= R <= 130%; if the %R value does not meet this criterion for a target
compound, then the test data is not acceptable for that compound and the test must be repeated for that analyte (i.e., the sampling and/or analytical
procedure should be adjusted before a retest); and the %R value for each compound must be reported in the test report and all field measurements must
be corrected with the calculated %R value for that compound by using the following equation: Reported Results = ((Measured Concentration in Stack))/
(%R) x 100
0
28. Table 6 to subpart EEEE of Part 63 is amended by revising the rows
for items 1 and 2 to read as follows:
Table 6 to Subpart EEEE of Part 63--Initial Compliance With Emission
Limits
As stated in Sec. Sec. 63.2370(a) and 63.2382(b), you must show
initial compliance with the emission limits for existing, reconstructed,
or new affected sources as follows:
------------------------------------------------------------------------
You have
For each . . . For the following demonstrated initial
emission limit . . . compliance if . . .
------------------------------------------------------------------------
1. Storage tank at an Reduce total organic Total organic HAP
existing, reconstructed, or HAP (or, upon (or, upon approval,
new affected source meeting approval, TOC) TOC) emissions,
any set of tank capacity emissions by at based on the
and liquid organic HAP least 95 weight- results of the
vapor pressure criteria percent, or as an performance testing
specified in Table 2 to option for nonflare or design
this subpart, items 1 combustion devices evaluation
through 6, or Table 2b to to an exhaust specified in Table
this subpart, items 1 concentration of 5 to this subpart,
through 3. <=20 ppmv. item 1.a or 1.b,
respectively, are
reduced by at least
95 weight-percent
or as an option for
nonflare combustion
devices to an
exhaust
concentration <=20
ppmv.
2. Transfer rack that is Reduce total organic Total organic HAP
subject to control based on HAP (or, upon (or, upon approval,
the criteria specified in approval, TOC) TOC) emissions from
Table 2 to this subpart, emissions from the the loading of
items 7 through 10, at an loading of organic organic liquids,
existing, reconstructed, or liquids by at least based on the
new affected source. 98 weight-percent, results of the
or as an option for performance testing
nonflare combustion or design
devices to an evaluation
exhaust specified in Table
concentration of 5 to this subpart,
<=20 ppmv. item 1.a or 1.b,
respectively, are
reduced by at least
98 weight-percent
or as an option for
nonflare combustion
devices to an
exhaust
concentration of
<=20 ppmv.
------------------------------------------------------------------------
0
29. Table 7 to subpart EEEE of Part 63 is amended by revising the rows
for items 1, 3, and 4 to read as follows:
[[Page 56356]]
Table 7 to Subpart EEEE of Part 63--Initial Compliance With Work
Practice Standards
------------------------------------------------------------------------
You have
For each . . . If you . . . demonstrated initial
compliance if . . .
------------------------------------------------------------------------
1. Storage tank at an a. Install a i. After emptying
existing affected source floating roof or and degassing, you
meeting either set of tank equivalent control visually inspect
capacity and liquid organic that meets the each internal
HAP vapor pressure criteria requirements in floating roof
specified in Table 2 to Table 4 to this before the
this subpart, items 1 or 2, subpart, item 1.a. refilling of the
or Table 2b to this storage tank and
subpart, items 1 through 3. perform seal gap
inspections of the
primary and
secondary rim seals
of each external
floating roof
within 90 days
after the refilling
of the storage
tank.
b. Route emissions i. You meet the
to a fuel gas requirements in
system or back to a Sec. 63.984(b)
process. and submit the
statement of
connection required
by Sec.
63.984(c).
c. Install and, i. You meet the
during the filling requirements in
of the storage tank Sec.
with organic 63.2346(a)(4).
liquids, operate a
vapor balancing
system.
2. Storage tank at a a. Install a i. You visually
reconstructed or new floating roof or inspect each
affected source meeting any equivalent control internal floating
set of tank capacity and that meets the roof before the
liquid organic HAP vapor requirements in initial filling of
pressure criteria specified Table 4 to this the storage tank,
in Table 2 to this subpart, subpart, item 1.a. and perform seal
items 3 through 5. gap inspections of
the primary and
secondary rim seals
of each external
floating roof
within 90 days
after the initial
filling of the
storage tank.
b. Route emissions i. See item 1.b.i of
to a fuel gas this table.
system or back to a
process.
c. Install and, i. See item 1.c.i of
during the filling this table.
of the storage tank
with organic
liquids, operate a
vapor balancing
system.
3. Transfer rack that is a. Load organic i. You comply with
subject to control based on liquids only into the provisions
the criteria specified in transport vehicles specified in Table
Table 2 to this subpart, having current 4 to this subpart,
items 7 through 10, at an vapor tightness item 5 or item 6,
existing, reconstructed, or certification as as applicable.
new affected source. described in Table
4 to this subpart,
item 5 and item 6.
b. Install and, i. You design and
during the loading operate the vapor
of organic liquids, balancing system to
operate a vapor route organic HAP
balancing system. vapors displaced
from loading of
organic liquids
into transport
vehicles to the
storage tank from
which the liquid
being loaded
originated or to
another storage
tank connected to a
common header.
ii. You design and
operate the vapor
balancing system to
route organic HAP
vapors displaced
from loading of
organic liquids
into containers
directly (e.g., no
intervening tank or
containment area
such as a room) to
the storage tank
from which the
liquid being loaded
originated or to
another storage
tank connected to a
common header.
c. Route emissions i. See item 1.b.i of
to a fuel gas this table.
system or back to a
process.
4. Equipment leak component, a. Carry out a leak i. You specify which
as defined in Sec. detection and one of the control
63.2406, that operates in repair program or programs listed in
organic liquids service equivalent control Table 4 to this
>=300 hours per year at an according to one of subpart you have
existing, reconstructed, or the subparts listed selected, OR
new affected source. in Table 4 to this ii. Provide written
subpart, item 4 and specifications for
item 7. your equivalent
control approach.
------------------------------------------------------------------------
0
30. Table 8 to subpart EEEE of Part 63 is revised to read as follows:
Table 8 to Subpart EEEE of Part 63--Continuous Compliance With Emission
Limits
As stated in Sec. Sec. 63.2378(a) and (b) and 63.2390(b), you must
show continuous compliance with the emission limits for existing,
reconstructed, or new affected sources according to the following table:
------------------------------------------------------------------------
You must demonstrate
For the following continuous
For each . . . emission limit . . . compliance by . . .
------------------------------------------------------------------------
1. Storage tank at an a. Reduce total i. Performing CMS
existing, reconstructed, or organic HAP (or, monitoring and
new affected source meeting upon approval, TOC) collecting data
any set of tank capacity emissions from the according to Sec.
and liquid organic HAP closed vent system Sec. 63.2366,
vapor pressure criteria and control device 63.2374, and
specified in Table 2 to by 95 weight- 63.2378, except as
this subpart, items 1 percent or greater, specified in item
through 6 or Table 2b to or as an option to 1.a.iii of this
this subpart, items 1 20 ppmv or less of table; AND
through 3. total organic HAP ii. Maintaining the
(or, upon approval, operating limits
TOC) in the exhaust established during
of combustion the design
devices. evaluation or
performance test
that demonstrated
compliance with the
emission limit.
iii. Beginning no
later than the
compliance dates
specified in Sec.
63.2342(e), if you
use a flare, you
must demonstrate
continuous
compliance by
performing CMS
monitoring and
collecting data
according to
requirements in
Sec. 63.2380.
[[Page 56357]]
2. Transfer rack that is a. Reduce total i. Performing CMS
subject to control based on organic HAP (or, monitoring and
the criteria specified in upon approval, TOC) collecting data
Table 2 to this subpart, emissions during according to Sec.
items 7 through 10, at an the loading of Sec. 63.2366,
existing, reconstructed, or organic liquids 63.2374, and
new affected source. from the closed 63.2378 during the
vent system and loading of organic
control device by liquids, except as
98 weight-percent specified in item
or greater, or as 2.a.iii of this
an option to 20 table; AND
ppmv or less of ii. Maintaining the
total organic HAP operating limits
(or, upon approval, established during
TOC) in the exhaust the design
of combustion evaluation or
devices. performance test
that demonstrated
compliance with the
emission limit
during the loading
of organic liquids.
iii. Beginning no
later than the
compliance dates
specified in Sec.
63.2342(e), if you
use a flare, you
must demonstrate
continuous
compliance by
performing CMS
monitoring and
collecting data
according to
requirements in
Sec. 63.2380.
------------------------------------------------------------------------
0
31. Table 9 to subpart EEEE of Part 63 is revised to read as follows:
Table 9 to Subpart EEEE of Part 63--Continuous Compliance With Operating
Limits--High Throughput Transfer Racks
As stated in Sec. Sec. 63.2378(a) and (b) and 63.2390(b), you must
show continuous compliance with the operating limits for existing,
reconstructed, or new affected sources according to the following table:
------------------------------------------------------------------------
You must demonstrate
For each existing, For the following continuous
reconstructed, and each new operating limit . . compliance by . . .
affected source using . . . .
------------------------------------------------------------------------
1. A thermal oxidizer to a. Maintain the i. Continuously
comply with an emission daily average fire monitoring and
limit in Table 2 to this box or combustion recording fire box
subpart. zone, as or combustion zone,
applicable, as applicable,
temperature greater temperature every
than or equal to 15 minutes and
the reference maintaining the
temperature daily average fire
established during box temperature
the design greater than or
evaluation or equal to the
performance test reference
that demonstrated temperature
compliance with the established during
emission limit.. the design
evaluation or
performance test
that demonstrated
compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
2. A catalytic oxidizer to a. Replace the i. Replacing the
comply with an emission existing catalyst existing catalyst
limit in Table 2 to this bed before the age bed before the age
subpart. of the bed exceeds of the bed exceeds
the maximum the maximum
allowable age allowable age
established during established during
the design the design
evaluation or evaluation or
performance test performance test
that demonstrated that demonstrated
compliance with the compliance with the
emission limit; AND. emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\ 1\
b. Maintain the i. Continuously
daily average monitoring and
temperature at the recording the
inlet of the temperature at the
catalyst bed inlet of the
greater than or catalyst bed at
equal to the least every 15
reference minutes and
temperature maintaining the
established during daily average
the design temperature at the
evaluation or inlet of the
performance test catalyst bed
that demonstrated greater than or
compliance with the equal to the
emission limit; AND. reference
temperature
established during
the design
evaluation or
performance test
that demonstrated
compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
c. Maintain the i. Continuously
daily average monitoring and
temperature recording the
difference across temperature at the
the catalyst bed outlet of the
greater than or catalyst bed every
equal to the 15 minutes and
minimum temperature maintaining the
difference daily average
established during temperature
the design difference across
evaluation or the catalyst bed
performance test greater than or
that demonstrated equal to the
compliance with the minimum temperature
emission limit. difference
established during
the design
evaluation or
performance test
that demonstrated
compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
3. An absorber to comply a. Maintain the i. Continuously
with an emission limit in daily average monitoring the
Table 2 to this subpart. concentration level organic
of organic concentration in
compounds in the the absorber
absorber exhaust exhaust and
less than or equal maintaining the
to the reference daily average
concentration concentration less
established during than or equal to
the design the reference
evaluation or concentration
performance test established during
that demonstrated the design
compliance with the evaluation or
emission limit; OR. performance test
that demonstrated
compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
[[Page 56358]]
b. Maintain the i. Continuously
daily average monitoring the
scrubbing liquid scrubbing liquid
temperature less temperature and
than or equal to maintaining the
the reference daily average
temperature temperature less
established during than or equal to
the design the reference
evaluation or temperature
performance test established during
that demonstrated the design
compliance with the evaluation or
emission limit; AND. performance test
Maintain the that demonstrated
difference between compliance with the
the specific emission limit; AND
gravities of the ii. Maintaining the
saturated and fresh difference between
scrubbing fluids the specific
greater than or gravities greater
equal to the than or equal to
difference the difference
established during established during
the design the design
evaluation or evaluation or
performance test performance test
that demonstrated that demonstrated
compliance with the compliance with the
emission limit. emission limit; AND
iii. Keeping the
applicable records
required in Sec.
63.998.\1\
4. A condenser to comply a. Maintain the i. Continuously
with an emission limit in daily average monitoring the
Table 2 to this subpart. concentration level organic
of organic concentration at
compounds at the the condenser exit
exit of the and maintaining the
condenser less than daily average
or equal to the concentration less
reference than or equal to
concentration the reference
established during concentration
the design established during
evaluation or the design
performance test evaluation or
that demonstrated performance test
compliance with the that demonstrated
emission limit; OR. compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
b. Maintain the i. Continuously
daily average monitoring and
condenser exit recording the
temperature less temperature at the
than or equal to exit of the
the reference condenser at least
temperature every 15 minutes
established during and maintaining the
the design daily average
evaluation or temperature less
performance test than or equal to
that demonstrated the reference
compliance with the temperature
emission limit. established during
the design
evaluation or
performance test
that demonstrated
compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
5. An adsorption system with a. Maintain the i. Continuously
adsorbent regeneration to daily average monitoring the
comply with an emission concentration level daily average
limit in Table 2 to this of organic organic
subpart. compounds in the concentration in
adsorber exhaust the adsorber
less than or equal exhaust and
to the reference maintaining the
concentration concentration less
established during than or equal to
the design the reference
evaluation or concentration
performance test established during
that demonstrated the design
compliance with the evaluation or
emission limit; OR. performance test
that demonstrated
compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
b. Maintain the i. Maintaining the
total regeneration total regeneration
stream mass flow stream mass flow
during the during the
adsorption bed adsorption bed
regeneration cycle regeneration cycle
greater than or greater than or
equal to the equal to the
reference stream reference stream
mass flow mass flow
established during established during
the design the design
evaluation or evaluation or
performance test performance test
that demonstrated that demonstrated
compliance with the compliance with the
emission limit; AND. emission limit; AND
Before the ii. Maintaining the
adsorption cycle temperature of the
commences, achieve adsorption bed
and maintain the after regeneration
temperature of the less than or equal
adsorption bed to the reference
after regeneration temperature
less than or equal established during
to the reference the design
temperature evaluation or
established during performance test
the design that demonstrated
evaluation or compliance with the
performance test; emission limit; AND
AND. iii. Achieving
Achieve greater than greater than or
or equal to the equal to the
pressure reduction pressure reduction
during the during the
adsorption bed regeneration cycle
regeneration cycle established during
established during the design
the design evaluation or
evaluation or performance test
performance test that demonstrated
that demonstrated compliance with the
compliance with the emission limit; AND
emission limit. iv. Keeping the
applicable records
required in Sec.
63.998.\1\
6. An adsorption system a. Maintain the i. Continuously
without adsorbent daily average monitoring the
regeneration to comply with concentration level organic
an emission limit in Table of organic concentration in
2 to this subpart. compounds in the the adsorber
adsorber exhaust exhaust and
less than or equal maintaining the
to the reference concentration less
concentration than or equal to
established during the reference
the design concentration
evaluation or established during
performance test the design
that demonstrated evaluation or
compliance with the performance test
emission limit; OR. that demonstrated
compliance with the
emission limit; AND
ii. Keeping the
applicable records
required in Sec.
63.998.\1\
[[Page 56359]]
b. Replace the i. Replacing the
existing adsorbent existing adsorbent
in each segment of in each segment of
the bed before the the bed with an
age of the adsorbent that
adsorbent exceeds meets the
the maximum replacement
allowable age specifications
established during established during
the design the design
evaluation or evaluation or
performance test performance test
that demonstrated before the age of
compliance with the the adsorbent
emission limit; AND. exceeds the maximum
Maintain the allowable age
temperature of the established during
adsorption bed less the design
than or equal to evaluation or
the reference performance test
temperature that demonstrated
established during compliance with the
the design emission limit; AND
evaluation or ii. Maintaining the
performance test temperature of the
that demonstrated adsorption bed less
compliance with the than or equal to
emission limit. the reference
temperature
established during
the design
evaluation or
performance test
that demonstrated
compliance with the
emission limit; AND
iii. Keeping the
applicable records
required in Sec.
63.998.\1\
7. A flare to comply with an a. Except as i. Continuously
emission limit in Table 2 specified in item operating a device
to this subpart. 7.e of this table, that detects the
maintain a pilot presence of the
flame in the flare pilot flame; AND
at all times that ii. Keeping the
vapors may be applicable records
vented to the flare required in Sec.
(Sec. 63.998.\ 1\
63.11(b)(5)); AND.
b. Except as i. Maintaining a
specified in item flare flame at all
7.e of this table, times that vapors
maintain a flare are being vented to
flame at all times the flare; AND
that vapors are ii. Keeping the
being vented to the applicable records
flare (Sec. required in Sec.
63.11(b)(5)); AND. 63.998.\ 1\
c. Except as i. Operating the
specified in item flare with no
7.e of this table, visible emissions
operate the flare exceeding the
with no visible amount allowed; AND
emissions, except ii. Keeping the
for up to 5 minutes applicable records
in any 2 required in Sec.
consecutive hours 63.998.\ 1\
(Sec.
63.11(b)(4)); AND
EITHER.
d.1. Except as i. Operating the
specified in item flare within the
7.e of this table, applicable exit
operate the flare velocity limits;
with an exit AND
velocity that is ii. Operating the
within the flare with the gas
applicable limits heating value
in Sec. greater than the
63.11(b)(7) and (8) applicable minimum
and with a net value; AND
heating value of iii. Keeping the
the gas being applicable records
combusted greater required in Sec.
than the applicable 63.998.\1\
minimum value in
Sec.
63.11(b)(6)(ii); OR.
d.2. Except as i. Operating the
specified in item flare within the
7.e of this table, applicable limits
adhere to the in 63.11(b)(6)(i);
requirements in AND
Sec. ii. Keeping the
63.11(b)(6)(i). applicable records
required in Sec.
63.998.\1\
e. Beginning no i. Operating the
later than the flare with the
compliance dates applicable limits
specified in Sec. in Sec. 63.2380;
63.2342(e), comply AND
with the ii. Keeping the
requirements in applicable records
Sec. 63.2380 required in Sec.
instead of the 63.2390(h).
requirements in
Sec. 63.11(b)..
8. Another type of control Submit a monitoring Submitting a
device to comply with an plan as specified monitoring plan and
emission limit in Table 2 in Sec. Sec. monitoring the
to this subpart. 63.995(c) and control device
63.2366(b), and according to that
monitor the control plan.
device in
accordance with
that plan..
------------------------------------------------------------------------
\1\ Beginning no later than the compliance dates specified in Sec.
63.2342(e), the referenced provisions specified in Sec. 63.2346(m)
do not apply.
0
32. Table 10 to subpart EEEE of Part 63 is revised to read as follows:
Table 10 to Subpart EEEE of Part 63--Continuous Compliance With Work
Practice Standards
As stated in Sec. Sec. 63.2378(a) and (b) and 63.2386(c)(6), you must
show continuous compliance with the work practice standards for
existing, reconstructed, or new affected sources according to the
following table:
------------------------------------------------------------------------
You must demonstrate
For the following continuous
For each . . . standard . . . compliance by . . .
------------------------------------------------------------------------
1. Internal floating roof a. Install a i. Visually
(IFR) storage tank at an floating roof inspecting the
existing, reconstructed, or designed and floating roof deck,
new affected source meeting operated according deck fittings, and
any set of tank capacity, to the applicable rim seals of each
and vapor pressure criteria specifications in IFR once per year
specified in Table 2 to Sec. 63.1063(a) (Sec.
this subpart, items 1 and (b). 63.1063(d)(2)); AND
through 5, or Table 2b to ii. Visually
this subpart, items 1 inspecting the
through 3. floating roof deck,
deck fittings, and
rim seals of each
IFR either each
time the storage
tank is completely
emptied and
degassed or every
10 years, whichever
occurs first (Sec.
63.1063(c)(1),
(d)(1), and (e));
AND
iii. Keeping the
tank records
required in Sec.
63.1065.
[[Page 56360]]
2. External floating roof a. Install a i. Visually
(EFR) storage tank at an floating roof inspecting the
existing, reconstructed, or designed and floating roof deck,
new affected source meeting operated according deck fittings, and
any set of tank capacity to the applicable rim seals of each
and vapor pressure criteria specifications in EFR either each
specified in Table 2 to Sec. 63.1063(a) time the storage
this subpart, items 1 and (b). tank is completely
through 5, or Table 2b to emptied and
this subpart, items 1 degassed or every
through 3. 10 years, whichever
occurs first (Sec.
63.1063(c)(2),
(d), and (e)); AND
ii. Performing seal
gap measurements on
the secondary seal
of each EFR at
least once every
year, and on the
primary seal of
each EFR at least
every 5 years (Sec.
63.1063(c)(2),
(d), and (e)); AND
iii. Keeping the
tank records
required in Sec.
63.1065.
3. IFR or EFR tank at an a. Repair the i. Repairing
existing, reconstructed, or conditions causing conditions causing
new affected source meeting storage tank inspection
any set of tank capacity inspection failures failures: before
and vapor pressure criteria (Sec. 63.1063(e)). refilling the
specified in Table 2 to storage tank with
this subpart, items 1 organic liquid, or
through 5, or Table 2b to within 45 days (or
this subpart, items 1 up to 105 days with
through 3. extensions) for a
tank containing
organic liquid; AND
ii. Keeping the tank
records required in
Sec. 63.1065(b).
4. Transfer rack that is a. Ensure that i. Ensuring that
subject to control based on organic liquids are organic liquids are
the criteria specified in loaded into loaded into
Table 2 to this subpart, transport vehicles transport vehicles
items 7 through 10, at an in accordance with in accordance with
existing, reconstructed, or the requirements in the requirements in
new affected source. Table 4 to this Table 4 to this
subpart, items 5 or subpart, items 5 or
6, as applicable. 6, as applicable.
b. Install and, i. Monitoring each
during the loading potential source of
of organic liquids, vapor leakage in
operate a vapor the system
balancing system. quarterly during
the loading of a
transport vehicle
or the filling of a
container using the
methods and
procedures
described in the
rule requirements
selected for the
work practice
standard for
equipment leak
components as
specified in Table
4 to this subpart,
item 4 and item 7.
An instrument
reading of 500 ppmv
defines a leak.
Repair of leaks is
performed according
to the repair
requirements
specified in your
selected equipment
leak standards.
c. Route emissions i. Continuing to
to a fuel gas meet the
system or back to a requirements
process. specified in Sec.
63.984(b).
5. Equipment leak component, a. For equipment i. Carrying out a
as defined in Sec. leak components leak detection and
63.2406, that operates in other than repair program in
organic liquids service at connectors, comply accordance with the
least 300 hours per year. with Sec. subpart selected
63.2346(m) and the from the list in
requirements of 40 item 5.a of this
CFR part 63, table.
subpart TT, UU, or
H.
b. In addition to i. Carrying out a
item 5.a of this leak detection and
table, beginning no repair program in
later than the accordance with the
compliance dates subpart selected
specified in Sec. from the list in
63.2342(e), comply item 5.b of this
with Sec. table.
63.2346(m) and the
requirements for
connectors in 40
CFR part 63,
subpart UU or H \1\.
6. Storage tank at an a. Route emissions i. Continuing to
existing, reconstructed, or to a fuel gas meet the
new affected source meeting system or back to requirements
any of the tank capacity the process. specified in Sec.
and vapor pressure criteria 63.984(b).
specified in Table 2 to
this subpart, items 1
through 6, or Table 2b to
this subpart, items 1
through 3.
b. Install and, i. Except for
during the filling pressure relief
of the storage tank devices, monitoring
with organic each potential
liquids, operate a source of vapor
vapor balancing leakage in the
system. system, including,
but not limited to
connectors, pumps,
valves, and
sampling
connections,
quarterly during
the loading of a
storage tank using
the methods and
procedures
described in the
rule requirements
selected for the
work practice
standard for
equipment leak
components as
specified in Table
4 to this subpart,
item 4 and item 7.
An instrument
reading of 500 ppmv
defines a leak.
Repair of leaks is
performed according
to the repair
requirements
specified in your
selected equipment
leak standards. For
pressure relief
devices, comply
with Sec.
63.2346(a)(4)(v).
If no loading of a
storage tank occurs
during a quarter,
then monitoring of
the vapor balancing
system is not
required.
------------------------------------------------------------------------
\1\ If you choose to meet the fenceline monitoring requirements
specified in Sec. 63.2348, then you do not need to comply with item
5.b of this table.
0
33. Table 11 to subpart EEEE of Part 63 is revised to read as follows:
[[Page 56361]]
Table 11 to Subpart EEEE of Part 63--Requirements for Reports
As stated in Sec. 63.2386(a), (b), and (f), you must submit compliance
reports and startup, shutdown, and malfunction reports according to the
following table:
------------------------------------------------------------------------
The report must You must submit the
You must submit a(n) . . . contain . . . report . . .
------------------------------------------------------------------------
1. Compliance report or a. The information Semiannually, and it
Periodic Report. specified in Sec. must be postmarked
63.2386(c), (d), or electronically
(e). If you had a submitted by
SSM during the January 31 or July
reporting period 31, in accordance
and you took with Sec.
actions consistent 63.2386(b).
with your SSM plan,
the report must
also include the
information in Sec.
63.10(d)(5)(i)
except as specified
in item 1.e of this
table; AND.
b. The information See the submission
required by 40 CFR requirement in item
part 63, subpart 1.a of this table.
TT, UU, or H, as
applicable, for
connectors, pumps,
valves, and
sampling
connections; AND.
c. The information See the submission
required by Sec. requirement in item
63.999(c); AND. 1.a of this table.
d. The information See the submission
specified in Sec. requirement in item
63.1066(b) 1.a of this table.
including:
Notification of
inspection,
inspection results,
requests for
alternate devices,
and requests for
extensions, as
applicable.
e. Beginning no ....................
later than the
compliance dates
specified in Sec.
63.2342(e), the
requirement to
include the
information in Sec.
63.10(d)(5)(i) no
longer applies.
2. Immediate SSM report if a. The information i. Except as
you had a SSM that resulted required in Sec. specified in item
in an applicable emission 63.10(d)(5)(ii). 2.a.ii of this
standard in the relevant table, by letter
standard being exceeded, within 7 working
and you took an action that days after the end
was not consistent with of the event unless
your SSM plan. you have made
alternative
arrangements with
the permitting
authority (Sec.
63.10(d)(5)(ii)).
ii. Beginning no
later than the
compliance dates
specified in Sec.
63.2342(e), item
2.a.i of this table
no longer applies.
------------------------------------------------------------------------
0
34. Table 12 to subpart EEEE of Part 63 is revised to read as follows:
Table 12 to Subpart EEEE of Part 63--Applicability of General Provisions to Subpart EEEE
As stated in Sec. Sec. 63.2382 and 63.2398, you must comply with the applicable General Provisions
requirements as follows:
----------------------------------------------------------------------------------------------------------------
Citation Subject Brief description Applies to subpart EEEE
----------------------------------------------------------------------------------------------------------------
Sec. 63.1........................ Applicability........... Initial applicability Yes.
determination;
Applicability after
standard established;
Permit requirements;
Extensions,
Notifications.
Sec. 63.2........................ Definitions............. Definitions for part 63 Yes.
standards.
Sec. 63.3........................ Units and Abbreviations. Units and abbreviations Yes.
for part 63 standards.
Sec. 63.4........................ Prohibited Activities Prohibited activities; Yes.
and Circumvention. Circumvention,
Severability.
Sec. 63.5........................ Construction/ Applicability; Yes.
Reconstruction. Applications; Approvals.
Sec. 63.6(a)..................... Compliance with GP apply unless Yes.
Standards/O&M compliance extension;
Applicability. GP apply to area
sources that become
major.
Sec. 63.6(b)(1)-(4).............. Compliance Dates for New Standards apply at Yes.
and Reconstructed effective date; 3 years
Sources. after effective date;
upon startup; 10 years
after construction or
reconstruction
commences for CAA
section 112(f).
Sec. 63.6(b)(5).................. Notification............ Must notify if commenced Yes.
construction or
reconstruction after
proposal.
Sec. 63.6(b)(6).................. [Reserved].............. .......................
Sec. 63.6(b)(7).................. Compliance Dates for New Area sources that become Yes.
and Reconstructed Area major must comply with
Sources That Become major source standards
Major. immediately upon
becoming major,
regardless of whether
required to comply when
they were an area
source.
Sec. 63.6(c)(1)-(2).............. Compliance Dates for Comply according to date Yes.
Existing Sources. in this subpart, which
must be no later than 3
years after effective
date; for CAA section
112(f) standards,
comply within 90 days
of effective date
unless compliance
extension.
Sec. 63.6(c)(3)-(4).............. [Reserved].............. .......................
Sec. 63.6(c)(5).................. Compliance Dates for Area sources that become Yes.
Existing Area Sources major must comply with
That Become Major. major source standards
by date indicated in
this subpart or by
equivalent time period
(e.g., 3 years).
Sec. 63.6(d)..................... [Reserved].............. .......................
Sec. 63.6(e)(1)(i)............... Operation & Maintenance. Operate to minimize Yes, before [date 3
emissions at all times. years after date of
publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register]. See Sec.
63.2350(d) for general
duty requirement.
[[Page 56362]]
Sec. 63.6(e)(1)(ii).............. Operation & Maintenance. Correct malfunctions as Yes, before [date 3
soon as practicable. years after date of
publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.6(e)(1)(iii)............. Operation & Maintenance. Operation and Yes.
maintenance
requirements
independently
enforceable;
information
Administrator will use
to determine if
operation and
maintenance
requirements were met.
Sec. 63.6(e)(2).................. [Reserved].............. .......................
Sec. 63.6(e)(3).................. SSM Plan................ Requirement for SSM Yes, before [date 3
plan; content of SSM years after date of
plan; actions during publication of final
SSM. rule in the Federal
Register]; however,
(1) the 2-day
reporting requirement
in paragraph Sec.
63.6(e)(3)(iv) does
not apply and (2) Sec.
63.6(e)(3) does not
apply to emissions
sources not requiring
control.
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.6(f)(1).................. Compliance Except During You must comply with Yes, before [date 3
SSM. emission standards at years after date of
all times except during publication of final
SSM. rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.6(f)(2)-(3).............. Methods for Determining Compliance based on Yes.
Compliance. performance test,
operation and
maintenance plans,
records, inspection.
Sec. 63.6(g)(1)-(3).............. Alternative Standard.... Procedures for getting Yes.
an alternative standard.
Sec. 63.6(h)(1).................. Opacity/Visible Emission You must comply with Yes, before [date 3
Standards. opacity and visible years after date of
emission standards at publication of final
all times except during rule in the Federal
SSM. Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.6(h)(2)-(9).............. Opacity/Visible Emission Requirements for No; except as it
Standards. compliance with opacity applies to flares for
and visible emission which Method 22
standards. observations are
required as part of a
flare compliance
assessment.
Sec. 63.6(i)(1)-(14)............. Compliance Extension.... Procedures and criteria Yes.
for Administrator to
grant compliance
extension.
Sec. 63.6(j)..................... Presidential Compliance President may exempt any Yes.
Exemption. source from requirement
to comply with this
subpart.
Sec. 63.7(a)(2).................. Performance Test Dates.. Dates for conducting Yes.
initial performance
testing; must conduct
180 days after
compliance date.
Sec. 63.7(a)(3).................. Section 114 Authority... Administrator may Yes.
require a performance
test under CAA section
114 at any time.
Sec. 63.7(b)(1).................. Notification of Must notify Yes.
Performance Test. Administrator 60 days
before the test.
Sec. 63.7(b)(2).................. Notification of If you have to Yes.
Rescheduling. reschedule performance
test, must notify
Administrator of
rescheduled date as
soon as practicable and
without delay.
Sec. 63.7(c)..................... Quality Assurance (QA)/ Requirement to submit Yes.
Test Plan. site-specific test plan
60 days before the test
or on date
Administrator agrees
with; test plan
approval procedures;
performance audit
requirements; internal
and external QA
procedures for testing.
Sec. 63.7(d)..................... Testing Facilities...... Requirements for testing Yes.
facilities.
Sec. 63.7(e)(1).................. Conditions for Performance tests must Yes, before [date 3
Conducting Performance be conducted under years after date of
Tests. representative publication of final
conditions; cannot rule in the Federal
conduct performance Register].
tests during SSM. No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register]. See Sec.
63.2354(b)(6).
Sec. 63.7(e)(2).................. Conditions for Must conduct according Yes.
Conducting Performance to this subpart and EPA
Tests. test methods unless
Administrator approves
alternative.
Sec. 63.7(e)(3).................. Test Run Duration....... Must have three test Yes; however, for
runs of at least 1 hour transfer racks per
each; compliance is Sec. Sec.
based on arithmetic 63.987(b)(3)(i)(A)-(B)
mean of three runs; and 63.997(e)(1)(v)(A)-
conditions when data (B) provide exceptions
from an additional test to the requirement for
run can be used. test runs to be at
least 1 hour each.
Sec. 63.7(e)(4).................. Authority to Require Administrator has Yes.
Testing. authority to require
testing under CAA
section 114 regardless
of Sec. 63.7 (e)(1)-
(3).
Sec. 63.7(f)..................... Alternative Test Method. Procedures by which Yes.
Administrator can grant
approval to use an
intermediate or major
change, or alternative
to a test method.
Sec. 63.7(g)..................... Performance Test Data Must include raw data in Yes, except this
Analysis. performance test subpart specifies how
report; must submit and when the
performance test data performance test and
60 days after end of performance evaluation
test with the results are reported.
Notification of
Compliance Status; keep
data for 5 years.
Sec. 63.7(h)..................... Waiver of Tests......... Procedures for Yes.
Administrator to waive
performance test.
Sec. 63.8(a)(1).................. Applicability of Subject to all Yes.
Monitoring Requirements. monitoring requirements
in standard.
[[Page 56363]]
Sec. 63.8(a)(2).................. Performance Performance Yes.
Specifications. Specifications in
appendix B of 40 CFR
part 60 apply.
Sec. 63.8(a)(3).................. [Reserved].............. .......................
Sec. 63.8(a)(4).................. Monitoring of Flares.... Monitoring requirements Yes, before [date 3
for flares in Sec. years after date of
63.11. publication of final
rule in the Federal
Register]; however,
flare monitoring
requirements in Sec.
63.987(c) also apply
before [date 3 years
after date of
publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register]. See Sec.
63.2380.
Sec. 63.8(b)(1).................. Monitoring.............. Must conduct monitoring Yes.
according to standard
unless Administrator
approves alternative.
Sec. 63.8(b)(2)-(3).............. Multiple Effluents and Specific requirements Yes.
Multiple Monitoring for installing
Systems. monitoring systems;
must install on each
affected source or
after combined with
another affected source
before it is released
to the atmosphere
provided the monitoring
is sufficient to
demonstrate compliance
with the standard; if
more than one
monitoring system on an
emission point, must
report all monitoring
system results, unless
one monitoring system
is a backup.
Sec. 63.8(c)(1).................. Monitoring System Maintain monitoring Yes.
Operation and system in a manner
Maintenance. consistent with good
air pollution control
practices.
Sec. 63.8(c)(1)(i)............... Routine and Predictable Keep parts for routine Yes, before [date 3
SSM. repairs readily years after date of
available; reporting publication of final
requirements for SSM rule in the Federal
when action is Register].
described in SSM plan.. No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.8(c)(1)(ii).............. CMS malfunction not in Keep the necessary parts Yes.
SSM plan. for routine repairs if
CMS malfunctions.
Sec. 63.8(c)(1)(iii)............. Compliance with Develop a written SSM Yes, before [date 3
Operation and plan for CMS. years after date of
Maintenance publication of final
Requirements. rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.8(c)(2)-(3).............. Monitoring System Must install to get Yes.
Installation. representative emission
or parameter
measurements; must
verify operational
status before or at
performance test.
Sec. 63.8(c)(4).................. CMS Requirements........ CMS must be operating Yes; however, COMS are
except during not applicable.
breakdown, out-of-
control, repair,
maintenance, and high-
level calibration
drifts; COMS must have
a minimum of one cycle
of sampling and
analysis for each
successive 10-second
period and one cycle of
data recording for each
successive 6-minute
period; CEMS must have
a minimum of one cycle
of operation for each
successive 15-minute
period.
Sec. 63.8(c)(5).................. COMS Minimum Procedures. COMS minimum procedures. No.
Sec. 63.8(c)(6)-(8).............. CMS Requirements........ Zero and high level Yes, but only applies
calibration check for CEMS. 40 CFR part
requirements. Out-of- 63, subpart SS
control periods. provides requirements
for CPMS.
Sec. 63.8(d)(1)-(2).............. CMS Quality Control..... Requirements for CMS Yes, but only applies
quality control. for CEMS. 40 CFR part
63, subpart SS
provides requirements
for CPMS.
Sec. 63.8(d)(3).................. CMS Quality Control..... Must keep quality Yes, before [date 3
control plan on record years after date of
for 5 years; keep old publication of final
versions. rule in the Federal
Register], but only
applies for CEMS. 40
CFR part 63, subpart
SS provides
requirements for CPMS.
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register]. See Sec.
63.2366(c).
Sec. 63.8(e)..................... CMS Performance Notification, Yes, but only applies
Evaluation. performance evaluation for CEMS, except this
test plan, reports. subpart specifies how
and when the
performance evaluation
results are reported.
Sec. 63.8(f)(1)-(5).............. Alternative Monitoring Procedures for Yes, but 40 CFR part
Method. Administrator to 63, subpart SS also
approve alternative provides procedures
monitoring. for approval of CPMS.
Sec. 63.8(f)(6).................. Alternative to Relative Procedures for Yes.
Accuracy Test. Administrator to
approve alternative
relative accuracy tests
for CEMS.
Sec. 63.8(g)..................... Data Reduction.......... COMS 6-minute averages Yes; however, COMS are
calculated over at not applicable.
least 36 evenly spaced
data points; CEMS 1
hour averages computed
over at least 4 equally
spaced data points;
data that cannot be
used in average.
Sec. 63.9(a)..................... Notification Applicability and State Yes.
Requirements. delegation.
Sec. 63.9(b)(1)-(2), (4)-(5)..... Initial Notifications... Submit notification Yes.
within 120 days after
effective date;
notification of intent
to construct/
reconstruct,
notification of
commencement of
construction/
reconstruction,
notification of
startup; contents of
each.
[[Page 56364]]
Sec. 63.9(c)..................... Request for Compliance Can request if cannot Yes.
Extension. comply by date or if
installed best
available control
technology or lowest
achievable emission
rate (BACT/LAER).
Sec. 63.9(d)..................... Notification of Special For sources that Yes.
Compliance Requirements commence construction
for New Sources. between proposal and
promulgation and want
to comply 3 years after
effective date.
Sec. 63.9(e)..................... Notification of Notify Administrator 60 Yes.
Performance Test. days prior.
Sec. 63.9(f)..................... Notification of VE/ Notify Administrator 30 No.
Opacity Test. days prior.
Sec. 63.9(g)..................... Additional Notifications Notification of Yes; however, there are
When Using CMS. performance evaluation; no opacity standards.
notification about use
of COMS data;
notification that
exceeded criterion for
relative accuracy
alternative.
Sec. 63.9(h)(1)-(6).............. Notification of Contents due 60 days Yes; however, (1) there
Compliance Status. after end of are no opacity
performance test or standards and (2) all
other compliance initial Notification
demonstration, except of Compliance Status,
for opacity/visible including all
emissions, which are performance test data,
due 30 days after; when are to be submitted at
to submit to Federal the same time, either
vs. State authority. within 240 days after
the compliance date or
within 60 days after
the last performance
test demonstrating
compliance has been
completed, whichever
occurs first.
Sec. 63.9(i)..................... Adjustment of Submittal Procedures for Yes.
Deadlines. Administrator to
approve change in when
notifications must be
submitted.
Sec. 63.9(j)..................... Change in Previous Must submit within 15 No. These changes will
Information. days after the change. be reported in the
first and subsequent
compliance reports.
Sec. 63.10(a).................... Recordkeeping/Reporting. Applies to all, unless Yes.
compliance extension;
when to submit to
Federal vs. State
authority; procedures
for owners of more than
one source.
Sec. 63.10(b)(1)................. Recordkeeping/Reporting. General requirements; Yes.
keep all records
readily available; keep
for 5 years.
Sec. 63.10(b)(2)(i).............. Records Related to Occurrence of each for Yes, before [date 3
Startup and Shutdown. operations (process years after date of
equipment). publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.10(b)(2)(ii)............. Recordkeeping Relevant Occurrence of each Yes, before [date 3
to Malfunction Periods malfunction of air years after date of
and CMS. pollution equipment. publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register]. See Sec.
63.2390(f).
Sec. 63.10(b)(2)(iii)............ Recordkeeping Relevant Maintenance on air Yes.
to Maintenance of Air pollution control
Pollution Control and equipment.
Monitoring Equipment.
Sec. 63.10(b)(2)(iv)............. Recordkeeping Relevant Actions during SSM...... Yes, before [date 3
to SSM Periods and CMS. years after date of
publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.10(b)(2)(v).............. Recordkeeping Relevant Actions during SSM...... No.
to SSM Periods and CMS.
Sec. 63.10(b)(2)(vi)-(xi)........ CMS Records............. Malfunctions, Yes.
inoperative, out-of-
control periods.
Sec. 63.10(b)(2)(xii)............ Records................. Records when under Yes.
waiver.
Sec. 63.10(b)(2)(xiii)........... Records................. Records when using Yes.
alternative to relative
accuracy test.
Sec. 63.10(b)(2)(xiv)............ Records................. All documentation Yes.
supporting initial
notification and
notification of
compliance status.
Sec. 63.10(b)(3)................. Records................. Applicability Yes.
determinations.
Sec. 63.10(c)(1)-(14)............ Records................. Additional records for Yes.
CMS.
Sec. 63.10(c)(15)................ Records................. Additional records for Yes, before [date 3
CMS. years after date of
publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register].
Sec. 63.10(d)(1)................. General Reporting Requirement to report... Yes.
Requirements.
Sec. 63.10(d)(2)................. Report of Performance When to submit to No. This subpart
Test Results. Federal or State specifies how and when
authority. the performance test
results are reported.
Sec. 63.10(d)(3)................. Reporting Opacity or What to report and when. Yes.
Visible Emissions
Observations.
Sec. 63.10(d)(4)................. Progress Reports........ Must submit progress Yes.
reports on schedule if
under compliance
extension.
Sec. 63.10(d)(5)................. SSM Reports............. Contents and submission. Yes, before [date 3
years after date of
publication of final
rule in the Federal
Register].
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register]. See Sec.
63.2386(d)(1)(xiii).
Sec. 63.10(e)(1)-(2)............. Additional CMS Reports.. Must report results for Yes, except this
each CEMS on a unit; subpart specifies how
written copy of CMS and when the
performance evaluation; performance evaluation
2-3 copies of COMS results are reported;
performance evaluation. however, COMS are not
applicable.
[[Page 56365]]
Sec. 63.10(e)(3)(i)-(iii)........ Reports................. Schedule for reporting Yes; however, note that
excess emissions and the title of the
parameter monitor report is the
exceedance (now defined compliance report;
as deviations). deviations include
excess emissions and
parameter exceedances.
Sec. 63.10(e)(3)(iv)-(v)......... Excess Emissions Reports Requirement to revert to Yes.
quarterly submission if
there is an excess
emissions or parameter
monitoring exceedance
(now defined as
deviations); provision
to request semiannual
reporting after
compliance for 1 year;
submit report by 30th
day following end of
quarter or calendar
half; if there has not
been an exceedance or
excess emissions (now
defined as deviations),
report contents in a
statement that there
have been no
deviations; must submit
report containing all
of the information in
Sec. Sec. 63.8(c)(7)-
(8) and 63.10(c)(5)-
(13).
Sec. 63.10(e)(3)(vi)-(viii)...... Excess Emissions Report Requirements for No. This subpart
and Summary Report. reporting excess specifies the reported
emissions for CMS (now information for
called deviations); deviations within the
requires all of the compliance reports.
information in Sec.
Sec. 63.10(c)(5)-(13)
and 63.8(c)(7)-(8).
Sec. 63.10(e)(4)................. Reporting COMS Data..... Must submit COMS data No.
with performance test
data.
Sec. 63.10(f).................... Waiver for Recordkeeping/ Procedures for Yes.
Reporting. Administrator to waive.
Sec. 63.11(b).................... Flares.................. Requirements for flares. Yes, before [date 3
years after date of
publication of final
rule in the Federal
Register]; Sec.
63.987 requirements
apply, and the section
references Sec.
63.11(b).
No, beginning on and
after [date 3 years
after date of
publication of final
rule in the Federal
Register]. See Sec.
63.2380.
Sec. 63.11(c), (d), and (e)...... Control and work Alternative work Yes.
practice requirements. practice for equipment
leaks.
Sec. 63.12....................... Delegation.............. State authority to Yes.
enforce standards.
Sec. 63.13....................... Addresses............... Addresses where reports, Yes.
notifications, and
requests are sent.
Sec. 63.14....................... Incorporation by Test methods Yes.
Reference. incorporated by
reference.
Sec. 63.15....................... Availability of Public and confidential Yes.
Information. information.
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[FR Doc. 2019-21690 Filed 10-18-19; 8:45 am]
BILLING CODE 6560-50-P