Notice of Final for Approval of Alternative Means of Emission Limitation, 8844-8860 [2023-02811]
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8844
Federal Register / Vol. 88, No. 28 / Friday, February 10, 2023 / Notices
ENVIRONMENTAL PROTECTION
AGENCY
[EPA–HQ–OAR–2021–0299; FRL–8193–01–
OAR]
Notice of Final for Approval of
Alternative Means of Emission
Limitation
Environmental Protection
Agency (EPA).
ACTION: Notice, final approval.
AGENCY:
This action announces the
EPA approval of the request by Flint
Hills Resources (FHR), under the Clean
Air Act (CAA), for an alternative means
of emission limitation (AMEL) to utilize
a leak detection sensor network (LDSN)
with a detection response framework
(DRF) at its Meta-Xylene and Mid-Crude
process units located at FHR’s West
Refinery in Corpus Christi, Texas. The
EPA received 6 public comments on the
October 13, 2021, initial notice for this
AMEL. This approval document
specifies the alternative leak detection
and repair (LDAR) requirements that
this facility must follow to demonstrate
compliance with the approved AMEL.
In addition, this notice finalizes a
framework that facilities can follow to
help expedite and streamline approval
of future AMEL requests for similar
systems.
SUMMARY:
The approval of the AMEL
request from FHR to utilize a LDSN with
a DRF at its Meta-Xylene and Mid-Crude
process units located at FHR’s West
Refinery in Corpus Christi, Texas, as
specified in this document, is effective
on February 10, 2023.
ADDRESSES: The EPA has established a
docket for this action under Docket ID
No. EPA–HQ–OAR–2021–0299. All
documents in the docket are listed on
the https://www.regulations.gov/
website. Although listed, some
information is not publicly available,
e.g., Confidential Business Information
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
form. Publicly available docket
materials are available electronically
through https://www.regulations.gov/.
FOR FURTHER INFORMATION CONTACT: For
questions about this action, contact Mr.
Neil Feinberg, 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–
2214; fax number: (919) 541–0516; and
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DATES:
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email address: feinberg.stephen@
epa.gov.
SUPPLEMENTARY INFORMATION:
Acronyms and abbreviations. We use
multiple acronyms and terms in this
document. While this list may not be
exhaustive, to ease the reading of this
document and for reference purposes,
the EPA defines the following terms and
acronyms here:
AMEL alternative means of emission
limitation
AVO audio, visual, or olfactory
CAA Clean Air Act
CDX Central Data Exchange
CFR Code of Federal Regulations
CRADA Cooperative Research and
Development Agreement
DRF detection response framework
DTU upper limit of the detection threshold
band
EPA Environmental Protection Agency
EST eastern standard time
FHR Flint Hills Resources
FID flame ionization detector
FEMP Fugitive Emissions Management Plan
GPS Global Positioning System
HC hydrocarbon
HON National Emission Standards for
Hazardous Air Pollutants for Organic
Hazardous Air Pollutants From the
Synthetic Organic Chemical Manufacturing
Industry
LDAR leak detection and repair
LDSN leak detection sensor network
LDSN–DRF leak detection sensor networkdetection response framework
NC Leaker non-compliant leaker
NSPS new source performance standards
OGI optical gas imaging
ppbe parts per billion equivalent
ppm parts per million
ppmv parts per million by volume
PSL potential source location
QA/QC quality assurance/quality control
QIP quality improvement program
VOC volatile organic compounds
ZIC zone of inadequate coverage
Organization of this document. The
information in this document is
organized as follows:
I. Background
II. Summary of Public Comments on FHR’s
AMEL Request and the Framework for
Streamlining Approval of Future LDSN–
DRF AMEL Requests
III. Framework for Streamlining Approval of
Future LDSN–DRF AMEL Requests
IV. Final Notice of Approval for the MidCrude and Meta-Xylene Process Units at
the FHR West Refinery AMEL Request
and Required Operating Conditions
I. Background
On April 21, 2020, FHR requested an
AMEL under the CAA to use a leak
detection sensor network-detection
response framework (LDSN–DRF) at its
West and East Refineries located in
Corpus Christi, Texas in lieu of the
traditional LDAR program using Method
21 of appendix A–7 of part 60 (EPA
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Method 21) required by a number of
applicable regulations in 40 CFR parts
60, 61, and 63. See Table 1 in section
IV of this notice for a complete list of
applicable regulations for this AMEL.
In the initial notice, the EPA solicited
comment on all aspects of the AMEL
request and alternative LDAR
requirements that would be necessary to
achieve a reduction in emissions of
volatile organic compounds (VOC) and
hazardous air pollutants (HAPs) at least
equivalent to the reduction in emissions
required by the applicable LDAR
standards listed in Table 1 in section IV
of this notice. The initial notice also
presented and solicited comment on all
aspects of a generic framework for
future LDSN–DRF AMEL requests,
which would afford the EPA the ability
to evaluate those requests in a more
efficient and streamlined manner.
FHR included in its AMEL
application information to demonstrate
that the LDSN–DRF will achieve a
reduction in emissions at least
equivalent to the reduction in emissions
achieved by the requirements in the
applicable standards summarized in
Table 1 of section IV of this notice for
the Meta-Xylene and Mid-Crude process
units located at FHR’s West Refinery in
Corpus Christi, Texas. For FHR’s AMEL
request, including any supporting
materials FHR submitted, see Docket ID
No. EPA–HQ–OAR–2021–0299.
This action finalizes the EPA’s
approval of this AMEL request. Section
II summarizes the comments received
on the request and our responses
thereto. Section III sets forth the final
operating conditions EPA has
established for the LDSN–DRF as part of
this AMEL approval.
II. Summary of Public Comments on
FHR’s AMEL Request and the
Framework for Streamlining Approval
of Future LDSN–DRF AMEL Requests
This section contains a summary of
all comments received on the October
13, 2021, initial notice,1 and the EPA’s
responses to those comments. This
section also contains rationale for the
alternative LDAR requirements that are
approved in this notice. The EPA
received six comments on the initial
notice.2
1 86
FR 56934 (October 13, 2021).
Document ID Nos. EPA–HQ–OAR–2021–
0299–0032 (TRICORD Consulting, LLC), EPA–HQ–
OAR–2021–0299–0033 (Anonymous), EPA–HQ–
OAR–2021–0299–0034 (ATLAS), EPA–HQ–OAR–
2021–0299–0035 (Molex), EPA–HQ–OAR–2021–
0299–0036 (FHR), EPA–HQ–OAR–2021–0299–0037
(Eastman Chemical Company).
2 See
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A. Comments and Responses Related to
General Framework for Future LDSN–
DRF AMEL Requests
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The EPA solicited comment on all
aspects of the general framework
proposed for future AMEL requests
using a LDSN–DRF. Two comments
were received specific to the proposed
framework.3
Comment: In their comments, FHR
and Molex, LLC requested that the
general framework provide flexibility to
apply the same Molex LDSN design and
deployment processes to similar units
without the need to conduct an
additional pilot test. Both commenters
stated that the science behind the
technology is established, and
‘‘substantial’’ controlled gas release
experiments, including the pilot test
results 4 presented for this AMEL
support their request for flexibility.
Specifically, FHR and Molex suggested
addition of the phrase ‘‘if necessary to
demonstrate equivalency’’ to the
language in paragraph III.D.(3) regarding
submission of the results of the pilot
study conducted for each unit in a
LDSN–DRF AMEL application.
Response: The EPA disagrees with the
commenters’ recommendation that test
studies are not necessary for each
process unit for which an AMEL
application is submitted. At this time, it
is still appropriate to require test studies
for LDSNs on additional process units
in order to gather more information on
how the networks perform in different
types of process units. The EPA may
reevaluate its position on the necessity
of test studies in the future if it has more
data with which to do so. The EPA is
providing the framework as described in
section III of this notice, with no
changes from the initial notice. We
anticipate this framework would enable
the Agency to evaluate future AMEL
requests for LDSN–DRF installations in
a more expeditious timeframe because
we anticipate that the information
required by the framework would
provide sufficient information to
evaluate future AMEL requests on a
case-by-case basis. We note that all
aspects of future AMEL requests will
still be subject to the notice and
comment process.
3 See Document ID Nos. EPA–HQ–OAR–2021–
0299–0035 and EPA–HQ–OAR–2021–0299–0036.
4 See ‘‘Progress on LDAR Innovation, Report on
Research Under CRADA #914–16’’, EPA Publication
Number EPA/600/R–20/422, revision 0.8, located at
Document ID No. EPA–HQ–OAR–2021–0299–0014.
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B. Comments and Responses Related to
the Equivalency Demonstration
Comment: One commenter 5 raised
concerns with two of the assumptions
made by FHR when performing
simulation modeling to demonstrate
equivalency of the LDSN–DRF to the
applicable EPA Method 21 LDAR
requirements: (1) Leaks would be
repaired within 7 days of detection and
(2) a leak would remain constant from
the time it is detected until it is
repaired. This commenter referenced a
statement in the EPA’s Best Practices
Guide for LDAR 6 that notes a common
problem related to the repair
requirements is that sources fail to
complete repairs within the specified
timeline in the regulation. The
commenter then states that it is,
therefore, inappropriate to assume that
a leak would be repaired in half the
amount of time required by the
applicable regulation, and instead
suggests that FHR should perform new
simulations assuming 10 to 15 days for
repairs. Further, the commenter suggests
that FHR should conduct more
equivalency simulations that do not
assume a constant leak rate because
FHR’s discussion on PSL closure
acknowledges that a PSL cannot be
closed if there is an increase in the
detection level. In the commenter’s
opinion, this assumes that FHR knows
that leak rates can change and not
remain constant until repaired.
Response: The AMEL requires leaks to
be repaired within 15 days of detection,
with a first attempt within the first five
days. During the pilot study, there was
a median repair time of 2 and 3 days for
the Mid-Crude and Meta-Xylene units,
respectively. Based on this information,
the EPA finds no reason that the average
repair time would exceed 7 days. The
commenter is correct that a leak can
increase over time, but they fail to note
that it could also decrease. The EPA has
determined the assumption of a
constant leak rate between detection
and repair is appropriate for this AMEL.
Comment: One commenter noted that
some leaks above the upper limit of the
detection threshold (DTU) were found
by EPA Method 21 and not by the LDSN
and asked how realistic it was that the
LDSN would detect leaks in a complex
process unit.
Response: The EPA acknowledges
that some leaks above the DTU were
found with EPA Method 21 during the
5 See Document ID No. EPA–HQ–OAR–2021–
0299–0033.
6 EPA, Leak Detection and Repair: A Best
Practices Guide, located at https://www.epa.gov/
sites/default/files/2014-02/documentsldarguide.pdf.
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pilot test studies. However, during the
pilot test studies, FHR continued to
adapt and adjust the network.
Additionally, FHR is adding additional
sensors to the network in areas that
previously had gaps in coverage. These
changes should ensure the LDSN
performs adequately and identifies all
leaks above the DTU. The annual
compliance demonstrations provide
added assurance of network
performance by verifying there are no
undetected leaks above the DTU. The
EPA also notes that the results of the
pilot study presented in the Cooperative
Research and Development Agreement
(CRADA) showed greater emission
reductions using the LDSN than with
EPA Method 21.
Comment: One commenter 7 stated
that the sensor network only minimally
outperformed EPA Method 21 by at
most 2 percent. The commenter further
stated that the size and scope of the
study and the results suggest this
technology still needs scrutiny and that
the pilot study was performed in
controlled conditions with a team of
motivated researchers present.
Response: The EPA has found the
performance of the LDSN to be
equivalent or better than current work
practice requirements for the Mid-Crude
and Meta-Xylene process units at FHR’s
West Refinery in Corpus Christi, Texas.
Thus, the EPA finds it appropriate to
issue this AMEL for those process units.
Any future approval of this technology
would be evaluated based on the
information provided in that specific
application.
C. Comments and Responses Related to
the LDSN
Comment: FHR and Molex
commented that updating the sensor
detection floor continuously on a 15minute basis would result in erroneous
sensor failure indications and requested
the expansion of corrective action
options to include other appropriate
solutions. They stated that the sensor
detection floor is based on raw sensor
readings which are collected every
second and provided an example where
a sensor would be shown as failing
when updating the sensor detection
floor while detecting a continuous leak.
They stated that no sensor would pass
the detection floor update requirement
once every 15 minutes, as currently
included in the proposal. Both
commenters requested a requirement for
monthly review of the sensor detection
floor, with corrections made if the
sensor did not pass review. They
7 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
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claimed that a bump test is not a
calibration, is not performed in a
‘‘clean’’ environment as calibrations are,
and adjusting readings based on bump
tests would create additional
uncertainty in sensor readings.
Additionally, FHR and Molex
commented that adjusting the sensor
detection floor based on a bump test is
inappropriate as the sensor detection
floor is a fixed number set by the
manufacturer. Additionally, one
commenter asked for clarification on
how the baseline levels are
continuously monitored, while another
asked for clarification on the detection
level that indicated emissions. Finally,
one commenter asked how sensors
would be calibrated and verified.
Response: The EPA is updating the
requirements for the sensor detection
floor. First, the EPA is revising the
requirement for a continuously updated
sensor detection floor such that the data
must be reviewed each day to confirm
each sensor detection floor remains
below the established threshold of 10
parts-per-billion by volume isobutylene
equivalent (ppbe) during at least one 10minute period in the past 72-hour
period. Further, the EPA agrees with
FHR and Molex that adjusting the
sensor detection floor based on a bump
test is inappropriate due to the variable
bump test responses observed during
the pilot study, which are not related to
the baseline noise of the instrument. An
emissions anomaly is defined as any
detection by the sensor network greater
than the detection floor. Sensors must
be calibrated by the manufacturer prior
to deployment. Once installed, each
sensor must be tested for responsivity
and wireless communication by
challenging it with isobutylene gas or
another appropriate standard. Sensors
must pass a quarterly bump test or be
recalibrated or replaced.
Comment: FHR and Molex stated in
their comments that the collection of
wind speed and wind direction data is
critical to the operation of the LDSN.
However, both commenters stated that
the requirement to have a wind sensor
located in each individual process unit
is not necessary. To support their
comments, FHR and Molex provided
clarification that the pilot study
conducted for this AMEL at their West
Refinery was performed with one wind
sensor that covered both process units.
Further, the commenters stated that
analysis of wind data from the West
Refinery and the Corpus Christi airport
showed no substantial differences
between wind sensors at 450 feet apart
and wind sensors at 4 miles apart.
Therefore, the commenters
recommended that the EPA revise the
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requirement to allow a minimum of one
wind sensor covering up to a 2-mile
radius.
Another commenter 8 requested
clarification on the acceptance criterion
for the comparison of the LDSN north
orientation wind direction sensor with
data from the meteorological station
located at the FHR refinery. This same
commenter also asked why wind speed
information was not included in the
LDSN since wind can affect the
sensitivity of the sensor measurements.
Response: The EPA agrees with FHR
and Molex that one meteorological
station on the FHR site is sufficient for
both process units and has made this
change within the AMEL. As noted by
both commenters, only one wind sensor
was used during the pilot study, and the
EPA has determined that equivalent
emission reductions were achieved
based on that pilot study. See 86 FR
56941 (October 13, 2021). Regarding the
use of wind speeds, the EPA notes that
wind speeds are continuously collected
at least once every 15 minutes
(paragraph IV.A.(4)), recorded as part of
the LDSN (paragraph IV.C.(8)), and are
used for quality assurance checks of the
network (paragraph IV.A.(5)(d)). The
acceptance criteria are listed in the
AMEL.
Comment: FHR requested additional
flexibility in meeting quarterly quality
assurance/quality control (QA/QC)
requirements by allowing QA/QC tests
to be within the same month of the
quarter (or no more than 123 days apart)
rather than the 100 days apart included
in the initial notice. FHR commented
that tracking by days would present an
additional burden and reduce flexibility
that the applicable LDAR regulations
already afford. As an example, FHR
stated that new source performance
standards (NSPS) VV and NSPS VVa
require quarterly activities within the
same month of the quarter (i.e., Month
1 (January/April/July/Oct)) and not
within a specific number of days. FHR
requested this same flexibility for the
quarterly QA/QC requirements in the
AMEL. Finally, FHR requests some
flexibility if there is an outage of at least
3 weeks during the quarter such that
either the ‘‘days apart’’ requirement
does not apply for the quarter in which
the outage occurs or the number of days
in the outage are not counted in
determining the 123-day requirement.
Response: The EPA agrees with FHR
and has changed the requirements in
paragraph IV.A.(5) to state quarterly
QA/QC activities must be conducted no
more than 123 days apart. EPA disagrees
that additional flexibility is needed for
a prolonged unit outage, as these QA/
QC procedures are necessary to
establish that the LDSN is working as
intended.
Comment: FHR and Molex
commented that requiring an ambient
moisture adjustment for all sensors
during every bump test is not necessary
or practical. To support their comments,
FHR stated that the Gulf Coast
experiences significant day-to-day
variation in ambient moisture levels,
citing relative humidity data for Corpus
Christi in October 2021.9 Using the
proximity of a sensor node to a steam
letdown station as an example, FHR and
Molex further explained that localized
relative humidity conditions can vary
significantly within a specific process
unit, with moisture levels potentially
changing with each steam plume that
passes a sensor node. Additionally,
Molex stated that even when a sensor
has a response to humidity changes,
using a higher gas concentration (e.g., 1
part per million (ppm) instead of 0.5
ppm isobutylene) may be an appropriate
step. Because these localized conditions
may not affect all sensor nodes in the
process unit, FHR and Molex
recommended allowing ambient
moisture adjustments as necessary, in
place of requiring these adjustments for
all sensors during each bump test.
Finally, FHR requested revisions to the
recordkeeping requirements related to
the ambient moisture level during bump
tests if the requested changes are made
in the AMEL.
Response: There was not sufficient
information provided to substantiate the
removal of the requirement. The EPA is
retaining the moisture adjustment
requirement due to general sensitivities
of sensors to humidity. The EPA has
clarified the criteria for these
adjustments in paragraph IV.A.(5)(b)(i).
The EPA has not made any adjustments
to the recordkeeping requirements as a
result of this clarification.
Comment: FHR and Molex requested
a correction to the vertical sensor
placement requirement in the AMEL.
Specifically, both commenters noted
that the initial notice required
placement of sensors at least every 20
feet vertically. The commenters stated
their concern that this was an error and
that placement every 40 feet vertically
was included in the LDSN design used
for the pilot test study and equivalency
demonstration. As such, the
commenters requested clarification that
sensor placement within 40 feet
vertically is required. Another
8 See Document ID No. EPA–HQ–OAR–2021–
0299–0032.
9 See Document ID Nos. EPA–HQ–OAR–2021–
0299–0035 and EPA–HQ–OAR–2021–0299–0036.
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commenter 10 asked how the AMEL
ensures all LDAR components are
covered under the AMEL.
Response: The EPA is clarifying that
sensors must be spaced no more than 40
feet apart vertically, such that no
component is more than 20 feet
vertically from a sensor. The data
submitted by FHR demonstrates that
this vertical spacing provides coverage
for all applicable components. The
LDSN–DRF requirements in this AMEL
are designed to cover all LDAR
components in the Mid-Crude and
Meta-Xylene process units at FHR’s
West Refinery. As part of the AMEL,
FHR must document that all LDAR
components covered by the AMEL are
less than the required distances from a
sensor node both vertically and
horizontally. These distance limits are
based on the pilot test study used in the
equivalency demonstration.
Comment: FHR and Molex requested
a change in the response factor
requirement from 3 to 10. FHR stated
that EPA Method 21 requires a response
factor of 10, and FHR requested this
same response factor for the LDSN
because it is equivalent to the EPA
Method 21 requirement. Further, FHR
stated that the response factor for all
streams within the process units
covered by this AMEL is less than 3,
which would meet their requested limit
of 10. Additionally, FHR is concerned
that limiting the use of the LDSN to
streams with a response factor of 3 or
less will restrict the applicability of the
AMEL and may affect the use of the
AMEL in the Mid-Crude and MetaXylene process units should certain
operational changes occur that result in
those process units having process
streams with response factors above 3.
Similarly, Molex commented that this
limit would potentially prevent other
facilities from applying for an AMEL.
Finally, both FHR and Molex
commented that Molex has significantly
improved the ability of their algorithm
to detect leaks and requested that the
allowable response factor limit be
increased. Another commenter 11 noted
that there was no data to support the
system would perform adequately for
response factors greater than 10 and
noted that ethylene was particularly
difficult to detect during the testing.
Response: In the initial AMEL
application, FHR stated that the average
response factor in the Meta-Xylene unit
is 0.8, and that the response factor for
some LDAR streams in the Mid-Crude
10 See
Document ID No. EPA–HQ–OAR–2021–
0299–0032.
11 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
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unit can be as high as 3. While it is
possible that the LDSN will perform
adequately at response factors greater
than 3, the data in the pilot test study
and equivalency demonstration was
limited to streams with response factors
at or below 3. As such, without further
data supporting the system’s
performance for streams with higher
response factors for these process units,
the EPA is retaining the response factor
limit of 3 at the Mid-Crude and MetaXylene process units at FHR’s West
Refinery in Corpus Christi, Texas.
Because each AMEL is site-specific, the
EPA would evaluate any future AMEL
requests, including the appropriate
response factor limit, based on data
provided for the site-specific
application of the LDSN–DRF system.
Comment: One commenter 12 noted
that sensor maintenance may be
extensive with the quarterly bump test
requirements and replacements within
30 days if the sensor fails. Another
commenter 13 asked why the passing
criterion of a bump test is only 50
percent of the standard’s nominal
concentration, how initial calibration
and set-up of sensors would be
conducted and verified, and how sensor
baseline levels are continuously
monitored to ensure proper operation.
Response: Sensors must be calibrated
by the manufacturer prior to
deployment. Once installed, each sensor
must be tested for responsivity and
wireless communication by challenging
it with isobutylene gas or another
appropriate standard. Sensors must pass
a quarterly bump test or be recalibrated
or replaced. These bump tests are not
calibrations, but simply tests for
responsiveness.
Comment: One commenter noted that
the LDSN was similar to a Continuous
Emissions Monitoring System and asked
what repercussions there would be for
excessive downtime. The commenter
noted that an appeal of the LDSN is the
continuous monitoring, as opposed to
intermittent EPA Method 21 monitoring,
but noted that sensor failure is
inevitable.
Response: Each individual sensor is
limited to a downtime of no more than
10 percent on a rolling 12-month basis.
Anything above this threshold is a
deviation. These deviations must be
included in the semiannual reports
required under the AMEL. Deviations
from any requirement or obligation
established in this AMEL, including the
individual sensor downtime limitation,
12 See
Document ID No. EPA–HQ–OAR–2021–
0299–0034.
13 See Document ID No. EPA–HQ–OAR–2021–
0299–0032.
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are violations that may be subject to
enforcement.
D. Comments and Responses Related to
the DRF
Comment: The EPA included a 30-day
repair requirement for leaks on
components not subject to LDAR
requirements in the initial notice. FHR
commented that non-LDAR component
leaks are outside the scope of the
regulations covered in this AMEL;
therefore, repair should not be required
under this AMEL. To support their
comment, FHR noted these non-LDAR
component leaks are regulated
separately under programs such as
CERCLA and TCEQ rules, with such
leaks reported as title V deviations and
subject to enforcement. In follow up
discussions,14 FHR requested that if the
EPA were to require repair under this
AMEL for non-LDAR component leaks,
then these leaks should also have
provisions for delay of repair consistent
with the provisions for LDAR
component leaks. Additionally, FHR
requested that if a non-LDAR leak is
identified during an investigation for a
potential source location (PSL), then
repair of that non-LDAR component
leak should provide allowance to close
the PSL. Another commenter 15 asked if
these non-LDAR component leaks
would be subject to a 15-day repair
requirement.
Response: The EPA disagrees with
FHR and has maintained a requirement
in this AMEL to complete and verify
repairs of leaks on non-LDAR
components within 30 days of
identification. The EPA included a 30day repair requirement for leaks on
components not subject to LDAR
requirements in the initial notice both to
require repair of leaks found (whether or
not the leak is from an LDAR
component) and to ensure that the
LDSN is not confounded by the
presence of these non-LDAR component
leaks. 86 FR 56943 (October 13, 2021).
The EPA still finds that these leaks have
the potential to negatively impact the
performance of the LDSN by potentially
masking leaks from covered LDAR
components which may occur in the
same area as the non-LDAR component
leak. Additionally, these non-LDAR
component leaks would already require
repair under the general duty to reduce
emissions in each of the applicable
subparts. However, the EPA does agree
with FHR that delay of repair provisions
should also apply to non-LDAR
14 See supporting materials from May 25, 2022,
follow-up discussions with FHR located at Docket
ID No. EPA–HQ–OAR–2021–0299.
15 See Document ID No. EPA–HQ–OAR–2021–
0299–0032.
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components; therefore, the AMEL
approved in this notice allows for delay
of repair of non-LDAR component leaks
when repair cannot be completed
within 30 days of identification and
either: (1) The repair is technically
infeasible without a process unit
shutdown or (2) the non-LDAR
component is isolated from the process
and does not remain in contact with
process fluids. We also note that these
requirements will not supersede repair
requirements in other regulations to
which these non-LDAR components
may be subject, and that leak sources
outside the AMEL covered area are not
included in this repair requirement.
Comment: FHR noted that the initial
notice did not address their request to
close a PSL if no emissions source is
identified and there is no update to the
PSL for 14 days (i.e., there are no
positive detections for more than five
percent of the time over a 72-hour
period). In their comments, FHR again
requests the ability to close the PSL if,
after complying with the initial and
secondary surveys, there are no updates
to the PSL for 14 days, instead of
keeping the PSL open and conducting a
final EPA Method 21 survey after 90
days, as required in paragraph IV.B.(4).
FHR noted in their comments that the
requested 14-day closure option would
not apply to leaks that are ongoing and
continuing to generate positive
detection in the sensor network. They
further state that if a PSL is closed and
the leak reappears, the system would
generate a new PSL which is then
subject to the investigation requirements
of the DRF. FHR provided suggested
revisions to paragraph IV.B.(4) of the
AMEL to incorporate closure of the PSL
at both 14 days and 90 days.
Another commenter 16 stated that a
PSL should not be closed out if the leak
is unable to be found. This commenter
raised concerns that the AMEL appeared
to allow operations/maintenance to
‘‘close out’’ a PSL when a leak is unable
to be found even when the sensor is
detecting a leak.
Finally, FHR recommended specific
revisions to the recordkeeping and
reporting requirements for PSL closures.
First, they recommended adding records
and reporting of a source outside the
AMEL-covered process unit or a nonLDAR component leak source to
paragraph IV.C.(11), as applicable.
Second, FHR recommended adding
records and reporting for PSL closures
that occur where no cause of the PSL
was determined after 14 days. Lastly,
FHR recommended reporting the
16 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
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number of PSLs that are closed because
the emissions were authorized, from a
source outside the AMEL covered
process unit, and from a non-LDAR
component leak source.
Response: The EPA agrees that there
is the potential to have a transient leak
and it is reasonable to close a PSL if the
sensor nodes are not showing any
indication of leak after 14 days and the
required investigations have been
conducted following generation of the
PSL. Further, the EPA agrees that if a
persistent leak is present, or the leak
reappears, the LDSN is expected to
continue generating a new PSL or
updates to an existing PSL, thus
triggering new investigations for the
emissions source. Therefore, the EPA
has revised paragraph IV.B.(4) to
include an allowance to close the PSL
if the initial and secondary
investigations failed to identify the leak
source and there have been no updates
to the PSL for 14 days as requested by
FHR.
Further, the EPA is clarifying the
requirements for PSL closure in
situations where 90 days have passed
since the original PSL notification, but
the sensor nodes still indicate the
presence of a leak. First, we are adding
language to paragraph IV.B.(4)(b) to
specify the requirements of that
paragraph apply when 90 days have
passed since the original PSL
notification.17 Second, we are clarifying
that a full survey of all LDAR-applicable
components must be conducted within
10 calendar days following the 90-day
period following the original PSL
notification to verify there are no
detectable leaks within that PSL before
closure of the PSL is allowed. Finally,
the EPA is making the requested
adjustments to the recordkeeping and
reporting requirement.
Comment: FHR commented that the
requirements around the accuracy and
precision of the Global Positioning
System (GPS) data collected during the
30-minute initial investigation are too
narrow and limit the use of future
technological advancements.
Additionally, FHR raised a concern
regarding how the exact path generated
by the GPS tracking may be evaluated
for compliance. Specifically, FHR noted
that the process units included in this
AMEL are multi-story with dense
equipment areas. The specific path
generated by the GPS tracking may
indicate the technician was outside the
PSL during the investigation or may
17 Paragraph IV.B(3) requires initiating a new
investigation within 3 calendar days when the
detections increase by a factor of 2 since the
original PSL notification.
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indicate gaps in data. To address these
concerns, FHR suggested revisions to
the language in paragraph IV.B.(1)(g)
that include: (1) Record of coordinates
to an accuracy and precision of 5 or
more decimals of a degree, and (2) using
the North America Datum of 1983 or
newer to document the path taken by or
presence of the technician in the PSL.
Response: The EPA agrees with this
comment and the suggested revisions
provided by FHR because it is not our
intent to limit the technology options to
meet this GPS tracking requirement. As
such, we have revised the AMEL to
require records of the latitude and
longitude coordinates in decimal
degrees to an accuracy and precision of
5 or more decimals of a degree using the
North American Datum of 1983 or
newer to document the path taken by or
presence of the technician in the PSL
during the screening investigation.
Comment: One commenter 18 raised
concerns with the requirement to
conduct an initial investigation within 3
days of a new PSL notification. This
commenter stated that a first attempt at
repair is required within 5 days of leak
detection, but FHR would not begin
looking for a leak source until 3 days
after the LDSN has identified a potential
leak. The commenter notes that waiting
3 days to investigate the PSL would
allow for greater emissions and little
time to make a good effort at a first
attempt to repair the leaking
component. Further, this commenter
points to the requirements at 40 CFR
63.163(c)(1), which state repairs must be
made ‘‘as soon as practicable,’’ and
states their belief that the 3-day gap
between LDSN detection and PSL
investigation does not meet this
requirement.
Response: The EPA notes that the
LDSN is a continuous system, and as
such, PSLs can form at any time. It is
reasonable to allow some timeframe for
an investigation to begin to ensure that
the appropriate personnel are onsite to
conduct the investigation. Additionally,
current work practices only require
inspections of components on an
infrequent basis. Allowing a short
timeframe after PSL formation to begin
an investigation still addresses issues
much sooner than they would be under
current work practices. As such, the
EPA has found that the requirements of
this AMEL result in equivalent or better
emission reductions when compared to
the current LDAR requirements.
18 See Document ID No. EPA–HQ–OAR–2021–
0299–0033.
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Comment: One commenter 19 stated
that FHR should have to monitor all
LDAR applicable components in a PSL
using EPA Method 21 to ensure that no
leaks in the PSL are missed. This
commenter correctly noted that the
AMEL would require FHR to perform an
investigation to identify the source of a
leak in a PSL, and that once FHR
identifies one component with a
maximum concentration of 3,000 partsper-million by volume (ppmv) they
would not be required to monitor any
more components in the PSL. The
commenter stated their concern that
leaking components would be missed,
and this is counter to a common
problem identified in the EPA’s Best
Practices Guide for LDAR,20 failure to
monitor all regulated components.
Another commenter 21 noted that typical
analyzers that would be used to obtain
an EPA Method 21 concentration
reading will lose 10 times a source
concentration measurement for every
one-inch the sensor or probe moves
away from the emission source but did
not provide additional information on
this statement. This same commenter
noted that the higher leak definition
seems to contradict the efficacy of the
system when compared to EPA Method
21 programs, especially where the EPA
has lowered leak definitions for
petroleum refineries.
Response: The EPA disagrees with the
commenter. Requiring every component
in every PSL to be monitored would be
more stringent than the requirements
summarized in Table 1. The design of
the LDSN is such that it will
continuously operate and continue to
find any additional leaking components
once a PSL is closed out. The results of
the pilot test study and equivalence
modeling demonstrate, to the
Administrator’s satisfaction, that the
emission reductions achieved by the
LDSN–DRF are equivalent or better than
the emissions reductions achieved by
the current LDAR requirements. While
there may be some small leaks that go
undetected, due to the continuous
nature of the network, larger leaks, or
even clusters of small leaks, can be
found and fixed much faster.
Comment: One commenter 22
requested that the EPA define what
facility information would be included
19 See Document ID No. EPA–HQ–OAR–2021–
0299–0033.
20 EPA, Leak Detection and Repair: A Best
Practices Guide, located at https://www.epa.gov/
sites/default/files/2014-02/documentsldarguide.pdf.
21 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
22 See Document ID No. EPA–HQ–OAR–2021–
0299–0032.
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or required to issue a PSL. This
commenter also asked what
concentration (in ppmv) defines
‘‘emission anomalies’’ 23 and whether
this is a fixed concentration or if it
varies by process unit.
Response: This LDSN uses a webbased analytics platform that
automatically acquires and analyzes the
real-time data from the sensor nodes,
along with wind and facility component
locations, to issue a PSL. As stated in
response to comment in section II.C, an
emissions anomaly is defined as any
detection by the sensor network greater
than the detection floor.
Comment: One commenter asked if a
leaking component placed on delay of
repair will result in the continuous
detection of that emission or if those
sensors detecting the component will be
shut down or adjusted.
Response: Placing a component on
delay of repair does not require the
sensors detecting those emissions to be
shut down. Sensors will still detect
emissions from the component, but a
PSL is generated that isolates the
emissions from that component and
allows the system to still identify
emissions from other nearby areas.
Comment: One commenter 24 raised
concerns that the DRF is a protocol that
facility operations will need to follow to
support this new LDAR approach. The
commenter stated that similar to the
common stereotypes surrounding LDAR
technicians/contractors failing to
perform their duties, an argument can
be made on the potential disconnect
between facility operations and
environmental staff. This commenter
raised questions about incentives for
operations to manage the system and
what potential compliance gaps may
occur for failure to report an emissions
event, ignored sensor readings, failure to
investigate a PSL, or failure to complete
required documentation.
Response: This AMEL applies to the
Mid-Crude and Meta-Xylene process
units at FHR’s West Refinery in Corpus
Christi, Texas. FHR must comply with
all of the conditions in the AMEL. The
failure to comply with any condition in
the AMEL, like the failure to comply
with any of the work practice standards
replaced by the AMEL, is a CAA
violation subject to enforcement.
E. Comments and Responses Related to
Recordkeeping and Reporting
Comment: FHR requested specific
modifications to the requirements for
documentation related to management
23 86
FR 56939 (October 13, 2021).
Document ID No. EPA–HQ–OAR–2021–
0299–0034.
24 See
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8849
of change (MOC) to clarify that this
documentation requirement is only for
MOC in the AMEL covered process
units.25 Another commenter 26 stated
that evaluating sensor network MOC
would likely require constant
involvement with Molex.
Response: The EPA agrees with FHR’s
request and has made this change
within the AMEL. The comment
regarding Molex’s involvement in MOC
is outside the scope of this AMEL.
Comment: FHR and Molex requested
revisions to paragraph IV.C.(7) of the
AMEL related to the recordkeeping
requirements for raw sensor data. The
EPA included a requirement to maintain
records of all raw sensor readings, in
addition to, the percent of time positive
detections were registered during the
72-hour lookback, and the minimum,
average, and maximum detection floor.
FHR and Molex commented that this
amount of recordkeeping would create
vast amounts of data that could be better
managed as part of a batch, periodic
evaluation. Further, the commenters
noted that while the algorithm is
constantly performing the calculations
to provide this data, the data is not
specifically recorded (i.e., the data
elements are not saved as defined in the
requirement). Both commenters state
that these calculations could be
recreated at any time from the raw data
that is saved and requests that the
AMEL be modified to require records of
the raw data, records of any
notifications, and alerts from the
algorithm and periodic validation of the
algorithm. FHR and Molex suggested
specific language for paragraph IV.C.(7)
in their letters.27
Response: The EPA disagrees that
these data are superfluous and finds that
recording of these data is important to
maintain in order to establish an
enforceable record of performance.
Additionally, if algorithms for
generating alerts change over time, the
EPA is concerned it would alter the
ability of FHR to replicate those original
records as they were generated. For
these reasons, the EPA has not removed
the requirement to retain these records.
Comment: FHR commented that some
reporting requirements in the applicable
subparts are no longer meaningful to
components covered by the AMEL. For
example, FHR noted the percent leaker
calculation will no longer be meaningful
because the number of components
monitoring with EPA Method 21 will be
25 See Document ID No. EPA–HQ–OAR–2021–
0299–0036.
26 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
27 See Document ID Nos. EPA–HQ–OAR–2021–
0299–0035 and EPA–HQ–OAR–2021–0299–0036.
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minimal compared to the total
population of equipment, thus, the
percent leaker value is no longer a
meaningful metric. FHR recommended a
revision to paragraph IV.D.(1) to state
that reporting of required information in
the relevant subparts be limited to
components not covered by the AMEL.
Response: The EPA has added
language to clarify reporting
requirements from relevant subparts
that are no longer relevant and replaced
by the LDSN.
Comment: One commenter 28 stated
that new reporting and recordkeeping
requirements are potentially
burdensome and would be prone to
compliance gaps. This commenter
further stated there would be confusion
for the industry on how to properly
report information, and confusion for
the EPA on how to properly evaluate
those reports.
Response: The EPA disagrees that the
recordkeeping and reporting
requirements within the AMEL are
prone to compliance gaps. The
requirements within the AMEL are
necessary to ensure compliance with the
AMEL and are stated clearly. Without
more information on these potential
gaps, we are not adjusting the reporting
and recordkeeping requirements based
on this comment.
F. Comments and Responses Related to
Additional Annual Compliance
Demonstration
Comment: FHR commented that the
proposed method to determine which
valves to monitor for the annual
compliance verification would be
complicated to execute and proposed an
alternative or secondary option that
would require monitoring all valves in
light liquid/gas vapor (LL/GV) service
every 2 years, with half monitored in
the first year and half monitored in the
second year of a 2-year cycle. This
monitoring alternative would be in
addition to monitoring all pumps in
every annual compliance verification
survey. FHR stated that implementing
the proposed valve monitoring would be
difficult to execute in practice, requiring
field surveys to measure distances of
valves both horizontally and vertically
from individual sensor nodes.
In their proposed alternative, FHR
would monitor 50 percent of the LL/GV
valves each year (e.g., odd numbered
valves monitored in year 1 and even
numbered valves in year 2). They stated
that this would result in performing
EPA Method 21 monitoring on more
valves than the method proposed by the
28 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
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EPA, and it would provide for easier
administration of the annual
compliance verification as it is based on
the current tagging system in place at
the refinery. FHR further stated that any
EPA Method 21 instrument readings
greater than 18,000 ppmv would be
plotted on a plot plan showing the
sensors and active PSLs, and corrective
action would be triggered as outlined in
paragraph IV.E.(1)(e) of the initial notice
(86 FR 56949; October 13, 2021). FHR
also requested the removal of the phrase
‘‘under current investigation’’ as an
investigation may not have been
initiated when this compliance
monitoring is conducted.
Response: The EPA recognizes that
the proposed verification strategy in
FHR’s comments is easier to implement
and will result in more components
monitored with EPA Method 21 during
the annual compliance demonstration of
the LDSN. As such, we are revising the
final AMEL to allow an alternative
verification procedure based in part on
FHR’s comments. The final AMEL will
allow FHR to monitor 50 percent of the
LL/GV valves in the process unit at a
time, as suggested in their comment.
Comment: FHR and Molex both
commented that, as proposed, a single
component with a reading of 18,000
ppmv or greater (excluding active PSLs
or components on delay of repair)
would result in noncompliance for the
entire LDSN, with that noncompliance
extending until the corrective actions
are complete and FHR has re-monitored
the process unit to demonstrate no
components are leaking above 18,000
ppmv outside an active PSL. These
commenters requested revisions to the
AMEL that would allow FHR the
opportunity to address small gaps in the
LDSN without considering the entire
LDSN out of compliance. FHR stated
that as written, one single gap in
coverage invalidates the entire network
even if it is working as designed and
detecting leaks in the unit, and noncompliance with the AMEL would
equate to non-compliance with all the
underlying LDAR regulations. Further,
FHR noted that the steps required to
come back into compliance could
extend beyond 120 days, especially
since the EPA would have to review and
approve any changes to the LDSN.
Therefore, FHR also requested an
avenue to come back into compliance in
less than the 120-day cycle outlined by
the EPA.
FHR provided a recommendation on
how gaps they classified as ‘‘minor’’
could be addressed if the EPA were to
accept their recommendation. FHR
proposed using a threshold of 10
percent of monitored components above
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18,000 ppmv to determine when the
entire LDSN is out of compliance versus
when a more targeted approach to
addressing compliance issues may be
appropriate. Specifically, FHR
recommended that if less than 10
percent of the components monitored
during the annual compliance
verification were found leaking above
18,000 ppmv, and these components
had not been identified by the LDSN
(not in an active PSL and not on delay
of repair), then FHR would conduct EPA
Method 21 monitoring of all remaining
LL/GV valves and pumps within a 15foot radius of each 18,000 ppmv leaking
component and repair any leaks
identified. FHR would then modify the
LDSN, and the non-compliance period
would end after conducting the
described EPA Method 21 monitoring
and repairing all leaking components (or
placing them on delay of repair, as
applicable). FHR stated that all leaking
components found above 18,000 ppmv
would be considered deviations of the
AMEL and reported as such. In
addition, FHR stated they would
conduct quarterly EPA Method 21
monitoring of all LL/GV valves and
pumps within this 15-foot radius until
the LDSN modification is completed
and the modification has been tested
through the required EPA Method 21
monitoring following the modification.
FHR stated that any component found
leaking above 18,000 ppmv during these
quarterly monitoring events would be
considered a deviation and reported as
such in the periodic AMEL report and
applicable title V deviation report.
FHR also proposed that, if more than
10 percent of the components monitored
during the annual compliance
verification were leaking above 18,000
ppmv and these components had not
been identified by the LDSN, then the
LDSN is not working properly and in
this circumstance, FHR stated that it is
appropriate to consider the LDSN out of
compliance with the AMEL. In this
situation, FHR stated that EPA Method
21 monitoring would be conducted as
required in the underlying LDAR
regulations on all AMEL covered LL/GV
valves and pumps until the LDSN
system is redesigned, approved,
implemented, and tested through the
required EPA Method 21 monitoring
following the modification.
Additionally, FHR requested the
timeline for submitting proposed
revisions to the LDSN be changed to
either 45 calendar days or, alternatively,
30 business days because it would take
7 to 10 days to verify if any identified
leaks are within an active PSL or on
delay of repair. Engagement with Molex
for the redesign would take 2 weeks,
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and FHR would need at least 2 weeks
to develop the proposal prior to
submitting the LDSN revisions to the
EPA for approval.
FHR also proposed defining several
keys terms related to their proposed
approach to determining compliance
through the annual verification
discussed in these comments: (1) Active
PSL, (2) non-compliant (NC) leaker, and
(3) zone of inadequate coverage (ZIC).
First, FHR proposed to define an active
PSL as ‘‘a PSL where a detection or PSL
update has occurred within the previous
14 days or a PSL that is generated up to
72 hours after the monitoring event,
indicating that the LDSN algorithm was
in the process of determining whether a
leak had begun when the monitoring
took place.’’ Next, they proposed to
define a non-compliant leaker (NC
leaker) as ‘‘a component exhibiting a
18,000 ppmv leak or greater during
annual compliance verification
monitoring that is outside an active PSL
and/or is not a leaker currently on delay
of repair.’’ Finally, FHR proposed to
define the ZIC as ‘‘a 15-foot radius
horizontally and vertically around a
component that is found to be leaking
above 18,000 ppmv during any annual
compliance verification monitoring
conducted pursuant to paragraph
IV.E.(1)(b)–(c).’’
Response: The EPA agrees with FHR
that it is not appropriate to consider the
entire system out of compliance due to
the LDSN failing to detect a single leak
of 18,000 ppmv or greater. However, we
do not agree with FHR’s proposal that
compliance of the entire LDSN is
achieved until more than 10 percent of
monitored components are found
leaking above 18,000 ppmv during the
additional annual compliance
demonstration. The EPA has revised the
additional annual compliance
demonstration to: (1) define NC leakers,
(2) define when a root cause analysis
and corrective action must be
conducted, and (3) define what steps
must be taken to bring the system back
into compliance. First, the EPA is
requiring FHR to plot all components
with leaks above 3,000 ppmv on a plot
plan of the process unit. For any
component not already identified in a
PSL or placed on delay of repair, a NC
leaker would be defined as either of the
following: (1) a component with a leak
above 3,000 ppmv that is within 18 feet
of a sensor node or (2) a component
included in the LDSN–DRF system with
a leak equal to or greater than 18,000
ppmv, regardless of distance to a sensor
node. Each NC leaker is a deviation of
the AMEL and may be subject to
enforcement. Each NC leaker should be
reported as a deviation until repairs are
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made and verified and all other
components in the ZIC are monitored
with EPA Method 21 and repaired or
placed on delay of repair as necessary.
Additionally, FHR must perform a root
cause analysis and take corrective action
to address issues with the LDSN. If 2 or
more NC leakers are found, the LDSN is
out of compliance unless corrective
action is completed within 45 days.
Comment: FHR and Molex requested
removal of the requirement for leak
simulations using a controlled release of
isobutylene after modifying the LDSN.
Both commenters stated the 1.4 g/hr
controlled release is not directly
correlated to an 18,000-ppmv leak rate.
Further, both commenters stated that
conducting a controlled release is more
appropriate for scientific experiments
and requires a controlled environment
with no other interfering gases. Further,
both commenters noted that the 2-year
annual compliance verification clock
would reset with each non-compliant
leaker found, which will ensure at least
2 additional EPA Method 21 surveys of
the redesigned system. Both
commenters agree with retaining the
requirement to conduct a follow up
survey with EPA Method 21 within 60
days after implementing any changes to
the LDSN.
Response: The EPA agrees with the
commenters and has made this change
to remove the requirement to conduct a
controlled gas release of isobutylene
following LDSN modification. However,
the EPA notes that FHR could utilize a
controlled gas release of isobutylene as
part of the root cause analysis/corrective
action requirements in paragraph
IV.E.(1)(i.)
Comment: One commenter 29
expressed concerns that the
requirements of the additional annual
compliance demonstration are not more
cost-effective than the EPA Method 21
requirements the AMEL would replace.
They specifically stated that a
compliance issue would be identified if
a ‘‘statistically significant’’ number of
EPA Method 21 readings are greater
than 1.2 times the DTU but noted that
the term ‘‘statistically significant’’ was
not clearly defined. Further, the
commenter noted that random sampling
does not seem like an acceptable
performance metric or a safe mode of
operation. Finally, the commenter noted
the requirements to reevaluate the LDSN
and perform additional EPA Method 21
upon redesign seems costly.
Response: The EPA notes that this
comment applies to the verification
proposed by FHR in its AMEL
application. In the AMEL proposed by
the EPA, the EPA did not propose that
less than a statically significant number
of leaks that were greater than 1.2 times
the DTU would verify the system works.
Instead, the EPA proposed that there
should be no leaks above the DTU in
order to verify that the system works.
The potential cost effectiveness is not a
factor in the EPA’s determination of
equivalency of this AMEL and is,
therefore, out of scope.
Comment: One commenter 30
suggested performing 2 additional
biennial (every other year) compliance
demonstrations after FHR demonstrates
no leaks above 18,000 ppmv during 2
consecutive annual demonstrations,
before allowing the sunset clause on
additional annual demonstrations to
come into effect. This commenter also
asked whether FHR or a third-party
would be conducting the EPA Method
21 monitoring for these compliance
demonstrations, stating that use of staff
from another facility or a third-party
may provide a more robust compliance
demonstration.
Response: The commenter did not
provide any additional information to
support the necessity of additional
biennial demonstrations after FHR finds
no leaks above the specific thresholds
defined in section IV.E of the AMEL.
The EPA notes that revisions have been
made to the additional annual
compliance demonstration based on
feedback from other commenters. The
EPA does not specify who would
perform the EPA Method 21 monitoring
and leaves that to the discretion of FHR.
29 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
30 See Document ID No. EPA–HQ–OAR–2021–
0299–0032.
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G. Comments and Responses on Other
Topics Related to the AMEL
Comment: FHR requested additional
references be added to Table 5 of the
initial notice (Table 1 in section IV of
this notice) so that they are covered
under the AMEL. The specific
references and provisions include the
following:
• 40 CFR part 60, subparts GGG and
GGGa (NSPS GGG and NSPS GGGa)—
NSPS for Equipment Leaks of VOC in
Petroleum Refineries
• 40 CFR 63.163(d)(2)—National
Emission Standards for Hazardous Air
Pollutants for Organic Hazardous Air
Pollutants From the Synthetic Organic
Chemical Manufacturing Industry
(HON) pump quality improvement
program (QIP)
• 40 CFR 63.181(b)(1)(i)—List of
identification numbers for equipment
subject to the HON
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• 40 CFR 63.181(b)(4)–(5)—List of
instrumentation systems and list of
screwed connectors
• 40 CFR 63.181(h)—QIP program
recordkeeping
• 40 CFR 60.482–7(h)(2) and 40 CFR
60.482–7a(h)(2)—Criteria for a valve
to be designated as difficult-tomonitor
• 40 CFR 60.486(b)(2) and 40 CFR
60.486a(b)(2)—Leak tag removal after
2 consecutive months of monitoring
with no leaks detected after repair
• 40 CFR 60.486(e)(1) and 40 CFR
60.486a(e)(1)—List of identification
numbers of equipment subject to 40
CFR part 60, subparts VV and VVa
(NSPS VV and NSPS VVa).
Another commenter 31 stated their
support for the EPA to remove
requirements for maintaining a list of
components or tracking LDAR changes
on a component-by-component basis
because these activities can add
significant cost to a traditional LDAR
monitoring program. This commenter
also stated that moving away from
tracking LDAR changes and tagging of
individual LDAR components would
encourage further acceptance of newer
technologies.
Response: The EPA agrees with FHR
that some of the specific references and
provisions are appropriate for inclusion
in this AMEL. As such, Table 1 of the
AMEL has been updated to include:
• NSPS GGG and NSPS GGGa
because the LDSN–DRF has been
demonstrated to provide emission
reductions at least equivalent to those
required by the requirements in those
subparts.
• HON pump QIP because we are
already including the valve QIP and
view the AMEL as an alternative for
pumps as well.
• QIP program recordkeeping because
it is not relevant if FHR is not using the
QIP.
• Criteria for a valve to be designated
as difficult-to-monitor because the
AMEL already serves as an alternative
for difficult-to-monitor monitoring.
• Leak tag removal after 2 consecutive
months of monitoring with no leaks
detected after repair because the 2month follow up on leaking valves is
not required under the AMEL.
We disagree that the other references
to the lists of equipment identification
numbers are appropriate to add to Table
1. Because the AMEL requires FHR to
maintain records that indicate what
equipment is complying with the AMEL
or the applicable EPA Method 21
requirements, the EPA finds that
31 See Document ID No. EPA–HQ–OAR–2021–
0299–0037.
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maintaining these lists of equipment are
important for compliance assurance
purposes.
Comment: Multiple commenters
supported the implementation and
advancement of sensor networks for
leak detection. One commenter 32 stated
their support for alternative means of
compliance that do not include
duplicative EPA Method 21 monitoring
as that decreases the creation and
adoption of new technology. Another
commenter 33 noted that programs such
as this LDSN–DRF, should be
implemented because they can speed up
the leak detection process.
Response: The EPA has noted the
support for these sensor networks.
Comment: One commenter 34 stated
that the abbreviation ‘‘ppbe’’ was not
included in the Table of Abbreviations.
Response: This abbreviation has been
added as requested.
Comment: One commenter 35
remarked on the CRADA between FHR,
Molex, and the EPA Office of Research
and Development. First, this commenter
stated that FHR did not present the
results of their study at a recent
conference, thus preventing public
scrutiny of its results and in direct
conflict with one of the longer-term
objectives of the CRADA to
‘‘disseminate non-proprietary technical
learning established in this CRADA by
publishing aspects of this research as
part of scientific conferences and in
peer reviewed journal articles and
reports.’’
Next, the commenter provided
comments comparing the CRADA to
EPA Method 21. Specifically, the
commenter stated that the CRADA
postulates unsubstantiated claims that
are critical of EPA Method 21, such as
modest emission reduction estimates
based on concentration measurements at
the leak interface, high turnover rates
for inspectors, inefficiency with
monitoring all components to find the
few that are leaking, and difficulty with
interfacing the data management and
reporting software in multiple
touchpoints. This commenter provided
counter arguments to the statements in
the CRADA, specifically noting that data
loss is an issue also built into the
LDSN–DRF.
Third, the commenter noted that
common complaints about EPA Method
21 could also apply to the LDSN–DRF.
32 See Document ID No. EPA–HQ–OAR–2021–
0299–0037.
33 See Document ID No. EPA–HQ–OAR–2021–
0299–0033.
34 See Document ID No. EPA–HQ–OAR–2021–
0299–0032.
35 See Document ID No. EPA–HQ–OAR–2021–
0299–0034.
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The specific complaints noted in the
comment letter deal with inefficiencies
of programs (most components are not
leaking), expense (safety and human
capital), non-efficacy (all leaks will not
be identified, or there may be a long
time between checks), and proneness to
error (recordkeeping for thousands of
inspection events). The commenter
noted that with the wrong incentives in
place, LDAR can be ineffective. On the
other hand, the commenter also notes
that having an effective LDAR program
provides additional ‘‘eyes and ears’’ for
operations and maintenance because
they can proactively inform these
programs. The comment is concerned
that the LDSN–DRF system would
remove the presence of LDAR
contractors from the refinery.
Response: The EPA made all the
information provided by FHR available
to the public in this docket and
provided the opportunity for the public
to comment on the data. Additionally,
the report from the CRADA is publicly
available.36 Whether or not this study
was presented in other forums is outside
the scope of this AMEL.
Comment: One commenter 37 asked
how EPA would perform an audit of this
AMEL. This commenter also specifically
asked how the EPA would determine
that enough sensors are present in the
process unit to effectively detect leaks,
noting that FHR determined that
additional sensors were needed during
the pilot study.
Response: An additional annual
compliance verification procedure has
been established in section IV.E of the
AMEL which includes EPA Method 21
monitoring of components to ensure
that the LDSN–DRF is properly
detecting leaks from components
covered by this AMEL. This procedure
includes EPA Method 21 monitoring of
components covered by this AMEL to
verify that the LDSN–DRF is detecting
leaks as intended. The EPA would also
look at records related to sensor
downtime, actions taken in response to
PSLs, and sensor bump tests, among
other information required by the AMEL
to determine compliance with the
requirements. The procedure for
developing the optimized sensor node
placement is laid out in the CRADA
report, and the information provided in
FHR’s AMEL application demonstrates
that the LDSN–DRF will provide a
reduction in emissions at least
equivalent to the reduction in emissions
36 https://cfpub.epa.gov/si/si_public_record_
Report.cfm?dirEntryId=350905&Lab=CEMM.
37 See Document ID No. EPA–HQ–OAR–2021–
0034.
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required by the applicable LDAR
standards.
Comment: One commenter 38 stated
that this LDSN framework should not
replace, but instead should supplement,
current LDAR practices.
Response: For the purposes of this
AMEL, the EPA finds the pilot test
study shows the LDSN provides
equivalent or better emission reductions
as the current LDAR requirements for
the Mid-Crude and Meta-Xylene process
units at FHR’s West Refinery in Corpus
Christi, Texas.
III. Final Framework for Streamlining
Approval of Future LDSN–DRF AMEL
Requests
The EPA is finalizing a framework
that sources may use to submit an
AMEL request to the EPA for the use of
a LDSN–DRF to comply with the LDAR
requirements under 40 CFR parts 60, 61,
and 63. Sources applying for use of a
LDSN–DRF as a work practice standard
should provide the EPA with the
following information, at a minimum, in
their AMEL application to demonstrate
equivalency of emission reductions.
H. Out of Scope Comments
A. Site-Specific Information Related to
All Process Unit(s) Included in the
Alternative Request
1. Site name and location and
applicable process units.
2. Detailed list or table of applicable
regulatory subparts for each included
process unit, the citations within each
subpart that will be replaced or changed
by the AMEL and, if changed, how it
will be changed, and the authority that
allows for use of an AMEL.
3. Details of the specific equipment or
components that will be inspected and
repaired as part of the AMEL and
whether any equipment within the
process unit will not be covered by the
AMEL.
4. A diagram showing the location of
each sensor in the process unit and the
minimum spacing that achieves
equivalence (i.e., the furthest distance a
component can be located from a sensor
while demonstrating equivalence),
taking into consideration multi-level
and elevated components.
5. Information on how MOC will be
addressed. At a minimum, the MOC
must include a determination of
whether the changes are within the
LDSN coverage area (i.e., within the
specified radius of coverage for each
individual sensor, including coverage
based on elevation) or if changes will
result in components added to an
applicable EPA Method 21 work
practice where the LDSN would not
provide coverage. The MOC must also
address updates to the diagrams of each
sensor or the list of equipment
identification numbers, as applicable.
Several comments were received that
are outside the scope of this AMEL.
Comment: One commenter asked if
the LDSN will detect methane leaks and
if the EPA will ask for methane
reductions in the future.
Response: The AMEL is an alternative
to LDAR work practices for VOC and
HAP emissions. Any use of the LDSN
for methane detection is outside the
scope of this AMEL.
Comment: One commenter 39 asked if
this AMEL will address how the facility
will estimate emissions and permitted
emission rates for equipment leak
fugitive sources, and what effect this
AMEL will have on permitting emission
factors and control efficiencies based on
traditional leak definitions and
monitoring frequencies.
Response: This AMEL does not
address how the facility will estimate
emissions and permitted emission rates
for equipment leak fugitive sources, as
that is outside the scope of this AMEL,
and the applicable standards
summarized in Table 1 of section IV.
Comment: One commenter stated that
the data presented in this AMEL shows
that nontraditional LDAR components
should be monitored too.
Response: Expanding the
requirements of current LDAR programs
is outside of the scope of this AMEL.
Additionally, this AMEL is limited in
scope to the proposed LDSN–DRF and
whether or not it results in equivalent
or better emissions reductions.
However, we note that we are requiring
the repair of non-LDAR leaks in this
AMEL when they contribute to a PSL.
Comment: One commenter stated that
the pilot study indicated that the
facility’s LDAR program was not run as
well as it could be and asked why the
LDSN would be any different.
Response: This is outside the scope of
this AMEL.
38 See Document ID No. EPA–HQ–OAR–2021–
0034.
39 See Document ID No. EPA–HQ–OAR–2021–
0299–0032.
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17:41 Feb 09, 2023
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B. Identification of Monitoring
Techniques Used for Both the LDSN and
DRF
1. Identification of the sensors that
will be used to detect and locate leaks,
including the sensor measurement
principle, type, and manufacturer.
2. Data recording frequency, the
minimum data availability for the
system and for each sensor, and the
process for dealing with periods where
data is not available.
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8853
3. Initial and ongoing QA/QC
measures and the timeframes for
conducting such measures.
4. Restrictions on where the sensors
cannot be used.
5. How meteorological data will be
collected, the specific data that will be
collected, and how it will be paired
with the sensor data.
C. Defined Work Practice
1. Description of what triggers action,
description of the action(s) that is
triggered, and the timeline for
performing the action(s).
2. Definition for when a leak requires
repair.
3. Identification of repair deadlines,
including verification of repair.
4. Description for how repairs will be
verified.
5. Actions that will be taken if an alert
is issued by the system, but a leak
cannot be found.
6. Initial and continuous compliance
procedures, including recordkeeping
and reporting, if the compliance
procedures are different than those
specified in the applicable subpart(s).
7. Compliance assurance procedures
to ensure the LDSN is operating as
designed and corrective actions
(including timeframes) in response to
findings.
D. Demonstration of Equivalency
1. Demonstration of the emission
reduction achieved by the alternative
work practice including restrictions and
downtime. Restrictions should include
any conditions which are not
demonstrated as equivalent in the
request, such as replacement of audio,
visual, or olfactory (AVO) monitoring or
no detectable emissions standards.
2. Determination of equivalency
between the standard work practice and
the alternative requested, which may
include modeling results.
3. Results of the pilot test study
conducted for each unit.
a. For each PSL generated, the date for
each notice, the identified emission
source, the date the associated emission
source was found for each PSL, the date
the emission source was repaired, the
EPA Method 21 reading associated with
the emission source, and the date of the
last required and next required EPA
Method 21 inspection for the emission
source (or identification of the source as
not subject to inspection).
b. For each leak found with an EPA
Method 21 inspection that was not
found by the LDSN–DRF during the test
study, the date the leak was found, the
EPA Method 21 reading for the leak, the
date the leak was repaired, and the
inspection frequency of the component.
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c. The results of all EPA Method 21
inspections for the unit during the test
study.
IV. Final Notice of Approval for the
Mid-Crude and Meta-Xylene Process
Units at the FHR West Refinery AMEL
Request and Required Operating
Conditions
Based on information the EPA
received from FHR and the comments
received through the public comment
period, the EPA is approving FHR’s
request for an AMEL for the LDSN–DRF
system for the Mid-Crude and MetaXylene process units located at FHR’s
West Refinery in Corpus Christi, Texas.
The specific requirements of this LDSN–
DRF AMEL are provided in this section.
The approved work practice
requirements for the LDSN–DRF will
achieve a reduction in emissions at least
equivalent to the emissions reductions
achieved by the portion of the current
LDAR work practice specified in Table
1. This AMEL replaces the portions of
the work practice standards outlined in
Table 1. The leak definitions specified
in Table 2 apply to all EPA Method 21
instrument readings required by this
AMEL.
TABLE 1—SUMMARY OF LDAR REQUIREMENTS TO BE REPLACED WITH THE LDSN–DRF AMEL REQUIREMENTS
Applicable
rules with LDAR
requirements
NSPS VV .....................
Citation
Requirement replaced with LDSN–DRF AMEL requirements
60.482–2(a)(1) .................................................
60.482–7(a) and (c) .........................................
60.482–7(h)(2) .................................................
60.482–7(h)(3) .................................................
EPA Method 21 monitoring of pumps in light liquid service.
EPA Method 21 monitoring of valves in gas/vapor service and in light liquid service.
EPA Method 21 monitoring criteria for difficult-to-monitor.
EPA Method 21 monitoring at a reduced frequency for valves in gas/vapor service and in
light liquid service that are designated as difficult-to-monitor.
Leak tag removal after 2 consecutive months of monitoring with no leaks detected after repair.
Schedule of monitoring and leak percentage for valves utilizing skip periods.
EPA Method 21 monitoring of pumps in light liquid service.
EPA Method 21 monitoring of valves in gas/vapor service and in light liquid service.
EPA Method 21 monitoring criteria for difficult-to-monitor.
EPA Method 21 monitoring at a reduced frequency for valves in gas/vapor service and in
light liquid service that are designated as difficult-to-monitor.
EPA Method 21 monitoring of connectors in gas/vapor service and in light liquid service.
60.486(b)(2) .....................................................
NSPS VVa ...................
60.486(g) .........................................................
60.482–2a(a)(1) ...............................................
60.482–7a(a) and (c) .......................................
60.482–7a(h)(2) ...............................................
60.482–7a(h)(3) ...............................................
60.482–11a(a), (b), (b)(1), (b)(3), (b)(3)(i)–(iv),
and (c).
60.486a(b)(2) ...................................................
NSPS GGG .................
NSPS GGGa ...............
HON ............................
60.486a(g) .......................................................
60.482–2(a)(1), by reference from 60.592 ......
60.482–7(a) and (c), by reference from
60.592.
60.482–7(h)(3), by reference from 60.592 ......
60.486(g), by reference from 60.592 ..............
60.482–2a(a)(1) by reference from 60.592a ...
60.482–7a(a) and (c) by reference from
60.592a.
60.482–7a(h)(3) by reference from 60.592a ...
60.482–11a(a), (b), (b)(1), (b)(3), (b)(3)(i)–(iv),
and (c) by reference from 60.592a.
60.486a(g) by reference from 60.592a ...........
63.163(b)(1) .....................................................
63.163(d)(2) .....................................................
63.168(b)–(d) ...................................................
63.168(f)(3) ......................................................
63.173(a)(1) .....................................................
63.173(h) .........................................................
63.174(a)–(c) ...................................................
63.175(c)(3), (d)(1), and (d)(4)(ii) ....................
63.178(c)(1)–(3) ...............................................
63.181(b)(1)(ii) .................................................
63.181(b)(7)(i) and (ii) .....................................
63.181(d)(7) .....................................................
63.181(d)(8) .....................................................
63.181(h) .........................................................
Leak tag removal after 2 consecutive months of monitoring with no leaks detected after repair.
Schedule of monitoring and leak percentage for valves utilizing skip periods.
EPA Method 21 monitoring of pumps in light liquid service.
EPA Method 21 monitoring of valves in gas/vapor service and in light liquid service.
EPA Method 21 monitoring at a reduced frequency for valves in gas/vapor service and in
light liquid service that are designated as difficult-to-monitor.
Schedule of monitoring and leak percentage for valves utilizing skip periods.
EPA Method 21 monitoring of pumps in light liquid service.
EPA Method 21 monitoring of valves in gas/vapor service and in light liquid service.
EPA Method 21 monitoring at a reduced frequency for valves in gas/vapor service and in
light liquid service that are designated as difficult-to-monitor.
EPA Method 21 monitoring of connectors in gas/vapor service and in light liquid service.
Schedule of monitoring and leak percentage for valves utilizing skip periods.
EPA Method 21 monitoring of pumps in light liquid service.
Quality improvement program for pumps.
EPA Method 21 monitoring of valves in gas/vapor service and in light liquid service.
EPA Method 21 monitoring following successful repair of valves in gas/vapor service and in
light liquid service.
EPA Method 21 monitoring of agitators in gas/vapor service and in light liquid service.
EPA Method 21 monitoring at a reduced frequency for agitators in gas/vapor service and in
light liquid service that are designated as difficult-to-monitor.
EPA Method 21 monitoring of connectors in gas/vapor service and in light liquid service.
Quality improvement program for valves where the leak rate is equal to or exceeds 2 percent.
EPA Method 21 monitoring of components using the alternative means of emission limitation for batch processes.
Schedule by process unit for connector monitoring.
Identification, explanation, and monitoring schedule of difficult-to-monitor components.
Listing of connectors subject to EPA Method 21 monitoring.
EPA Method 21 monitoring for batch processes.
Quality improvement program recordkeeping.
TABLE 2—APPLICABLE LEAK DEFINITIONS FOR COMPONENTS IN THE LDSN–DRF SYSTEM
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LDSN leak source classification
LDAR
LDAR
LDAR
LDAR
LDAR
LDAR
LDAR
Component
Component
Component
Component
Component
Component
Component
VerDate Sep<11>2014
Leak—‘‘LDAR’’
Leak—‘‘LDAR’’
Leak—‘‘LDAR’’
Leak—‘‘LDAR’’
Leak—‘‘LDAR’’
Leak—‘‘LDAR’’
Leak—‘‘LDAR’’
........
........
........
........
........
........
........
17:41 Feb 09, 2023
Leak source component class
LDSN leak
definition
Agitator—FF ..........................................
Agitator—VV .........................................
Agitator—HON ......................................
Compressor—HON ...............................
Compressor—non HON ........................
Compressor in Hydrogen Service .........
Connector ..............................................
500 ppmv .............
2,000 ppmv ..........
10,000 ppmv ........
500 ppmv .............
2,000 ppmv ..........
AVO ......................
500 ppmv .............
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Initial
repair
attempt
(days)
E:\FR\FM\10FEN1.SGM
Final
effective
repair
(days)
5
5
5
5
5
5
5
Final repair
confirmation
15
15
15
15
15
15
15
10FEN1
<500 ppmv.
<2,000 ppmv.
<10,000 ppmv.
<500 ppmv.
<2,000 ppmv.
No AVO indication.
<500 ppmv.
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TABLE 2—APPLICABLE LEAK DEFINITIONS FOR COMPONENTS IN THE LDSN–DRF SYSTEM—Continued
Final
effective
repair
(days)
Leak source component class
LDSN leak
definition
LDAR Component Leak—‘‘LDAR’’ ........
500 ppmv .............
5
15
<500 ppmv.
LDAR Component Leak—‘‘LDAR’’ ........
LDAR Component Leak—‘‘LDAR’’ ........
LDAR Component Leak—‘‘LDAR’’ ........
Pump—with permit specifying 500
ppmv.
Pump—HON .........................................
Pump—VV ............................................
Valve .....................................................
1,000 ppmv ..........
2,000 ppmv ..........
500 ppmv .............
5
5
5
15
15
15
<1,000 ppmv.
<2,000 ppmv.
<500 ppmv.
Non-LDAR Component Leak—‘‘Emission Event’’.
Agitator—Hydrocarbon (HC) but non
LDAR.
10,000 ppmv ........
Follow emission event reporting
and repair guidelines.
<10,000 ppmv.
Non-LDAR Component Leak—‘‘Emission Event’’.
Compressor—HC but non LDAR ..........
2,000 ppmv ..........
Follow emission event reporting
and repair guidelines.
<2,000 ppmv.
Non-LDAR Component Leak—‘‘Emission Event’’.
Connector—HC but non LDAR .............
500 ppmv .............
Follow emission event reporting
and repair guidelines.
<500 ppmv.
Non-LDAR Component Leak—‘‘Emission Event’’.
Pump—HC but non LDAR ....................
2,000 ppmv ..........
Follow emission event reporting
and repair guidelines.
<2,000 ppmv.
Non-LDAR Component Leak—‘‘Emission Event’’.
Relief Device—HC but non LDAR ........
500 ppmv .............
Follow emission event reporting
and repair guidelines.
<500 ppmv.
Non-LDAR Component Leak—‘‘Emission Event’’.
Valve—HC but non LDAR ....................
500 ppmv .............
Follow emission event reporting
and repair guidelines.
<500 ppmv.
Non-LDAR Component Leak—‘‘Emission Event’’.
Other .....................................................
500 ppmv .............
Follow emission event reporting
and repair guidelines.
<500 ppmv.
‘‘Authorized Emission’’ 1 ........................
Authorized Emission .............................
N/A .......................
1 Authorized
1. Sensor Selection.
A sensor meeting the following
specifications is required:
a. The sensor must respond to the
compounds being processed.
The average response factor of each
process stream must be less than or
equal to 3. If the average response factor
of a process stream is greater than 3, the
components in that service are not
covered by this AMEL.
b. The sensor must be capable of
maintaining a detection floor of less
than 10 ppbe on a 10-minute average.
The detection floor is determined at
three times the standard deviation of the
previous 10 minutes of data excluding
excursions related to emissions peaks.
Detection FloorSensor n = 3 × SDLocal n
Detection FloorSensor n = Calculated detection
floor of sensor n (ppbe)
SDLocal n = Local (previous ten minutes)
standard deviation of measurements
excluding transient spikes (sensor raw
output typically mV)
c. The sensor must record data at a
rate of once per second.
d. Records of sensor selection must be
maintained as specified in IV.C(3) and
records of detection floor must be
maintained as specified in IV.C(g).
2. Sensor placement.
The sensor placement must meet the
following specifications:
a. The Mid-Crude process unit must
have a minimum of 44 sensors and the
VerDate Sep<11>2014
N/A
Final repair
confirmation
N/A
N/A.
emissions may include emissions from a stack or otherwise allowed. These emissions are not considered equipment leaks for purposes of this AMEL.
A. LDSN Specifications
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Initial
repair
attempt
(days)
LDSN leak source classification
17:41 Feb 09, 2023
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Meta-Xylene process unit must have a
minimum of 10 sensors.
All components covered by the
LDSN–DRF must be no further than 50
feet from a sensor node in the horizontal
plane and no more than 20 feet from a
sensor node in the vertical plane. Sensor
nodes must be placed and must remain
in accordance with the single level and
multi-level records required in IV.C(4).
b. As part of the management of
change procedure, FHR must identify if
the changes (i.e., additions or removals)
to process equipment in the Mid-Crude
and Meta-Xylene process units are
within the 50-foot radius and 20-foot
vertical distance to any single sensor
within the process unit or whether new
process streams exist within the LDSN.
FHR must identify any LDARapplicable components associated with
the changes to the process equipment
that are outside of the 50-foot radius and
20-foot vertical distance requirements
for the LDSN and either comply with
the standard EPA Method 21 LDAR
requirements for those components as
required in the applicable subpart(s) or
add additional sensor nodes to the
LDSN such that all of the LDARapplicable components covered by the
LDSN–DRF are no further than 50 feet
from a sensor node in the horizontal
plane and no more than 20 feet from a
sensor node in the vertical plane. FHR
must identify any LDAR-applicable
components associated with the changes
to the process equipment that contain
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process streams with a response factor
of greater than three and comply with
the standard EPA Method 21 LDAR
requirements for those components as
required in the applicable subpart(s).
FHR must maintain the management of
change records in IV.C(5).
3. PSL Notifications.
The system must perform a 72-hour
lookback a minimum of once per day
that includes the previous 24-hour
period to determine the percent of time
positive detections were registered.
Positive detections are defined as peak
excursions above the detection floor. If
positive detections are registered for at
least 5 percent of the time during the
rolling 72-hour lookback, a PSL
notification must be issued. Records of
raw sensor readings and PSL
notifications must be maintained in
accordance with IV.C(7) and (9),
respectively.
4. Meteorological Data.
FHR must continuously collect wind
speed and wind direction data at least
once every 15 minutes. The wind sensor
must be located onsite and within 2
miles of each sensor node. FHR must
maintain records in accordance with
IV.C(8).
5. QA/QC.
The following QA/QC must be
employed for the sensors in the
network:
a. Sensors must be calibrated by the
manufacturer prior to deployment.
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Once installed, each sensor must be
tested for responsivity and wireless
communication by challenging it with
isobutylene gas or another appropriate
standard. FHR must maintain records in
accordance with IV.C(6).
b. FHR must conduct a bump test on
each sensor quarterly.
At a minimum, quarterly bump tests
must be conducted no more than 123
days apart.
(i) The bump test must be conducted
with isobutylene gas or another
appropriate standard (e.g., with similar
response factors) and include a
mechanism to provide nominally
ambient level moisture to the gas
(within 25 percent of ambient relative
humidity).
(ii) The bump test is successful if the
response of the sensor exceeds 50
percent of the nominal value of the
standard. The bump test may be
repeated immediately up to 2 additional
times if the first bump test is
unsuccessful.
(iii) If the bump test is unsuccessful
after the third try, the sensor must be
recalibrated or replaced with a
calibrated sensor within 24 hours of the
third unsuccessful try. After
recalibration, a new bump test must be
conducted following the procedure
outlined above.
(iv) FHR must maintain records of the
bump test in accordance with IV.C(6).
c. The health of each sensor must be
confirmed for power and data
transmission at least once every 15
minutes.
Data transmission, which includes
data recorded by the sensor every
second as noted in IV.A(1)(c), must
occur at least once every 15 minutes.
Appropriate corrective actions must be
taken for any sensors that fail to collect
data in accordance with IV.A(1)(b) and
(c) and transmit data in accordance with
this paragraph to ensure any errors or
malfunctions are corrected in a timely
manner. Such periods are considered
downtime until corrected. If a sensor
repair is necessary, FHR must test the
responsivity and wireless
communication of the sensor through a
bump test according to the procedure
specified in IV.A(5)(b). FHR must
maintain records of sensor health in
accordance with IV.C(6).
d. The sensor detection floor shall be
reviewed at 00:00 UTC each day to
confirm each sensor detection floor
remains below the established threshold
of 10 ppbe during at least one 10-minute
period in the past 72-hour period. If a
sensor does not pass the detection floor
review, then a sensor fault notification
shall be issued, and the sensor issue
shall be corrected through repair,
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replacement, or another appropriate
measure, unless FHR can demonstrate
the sensor was continuously
experiencing positive detections during
this time.
e. At least once each calendar quarter,
conduct a check for wind direction to
ensure the wind sensor is properly
oriented to the north. If the wind sensor
is not within 15 degrees of true north,
it must be adjusted to point to true
north. At a minimum, quarterly wind
direction checks must be conducted no
more than 123 days apart. The results of
the quarterly check for wind direction
must be kept in accordance with
IV.C(8).
6. Downtime.
The sensor network must
continuously collect data as specified in
paragraph IV.A(5)(c), except as specified
in this paragraph:
a. The rolling 12-month average
operational downtime of each
individual sensor must be less than or
equal to 10 percent.
b. Operational downtime is defined as
a period of time for which the sensor
fails to collect or transmit data as
specified in IV.A(5)(c) or the sensor is
out-of-control as specified in IV.A(6)(c).
c. A sensor is out-of-control if it fails
a bump test or if the sensor output is
outside of range.
The beginning of the out-of-control
period for a failed bump test is defined
as the time of the failure of a bump test.
The end of the out-of-control period is
defined as the time when either the
sensor is recalibrated and passes a bump
test, or a new sensor is installed and
passes the responsivity and
communication challenge. The out-ofcontrol period for a sensor outside of
range starts at the time when the sensor
first reads outside of range and ends
when the sensor reads within range
again.
d. The downtime for each sensor must
be calculated each calendar month.
Once 12 months of data are available, at
the end of each calendar month, FHR
must calculate the 12-month average by
averaging that month with the previous
11 calendar months. FHR must
determine the rolling 12-month average
by recalculating the 12-month average at
the end of each month.
e. FHR must maintain records of the
downtime for each sensor in accordance
with IV.C(13).
B. DRF Specifications
When a new PSL notification is
received, the following requirements
apply:
1. An initial screening investigation
must begin within 3 calendar days of
receiving a new PSL notification.
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a. The initial screening investigation
must utilize technology that can detect
hydrocarbons or that is capable of
responding to the compounds or
mixture of compounds in the process
streams at levels appropriate for locating
leaks.
This technology must be maintained
per manufacturer recommendations.
Technologies that the EPA finds
appropriate for use are photoionization
detectors (PID), flame ionization
detectors (FID), and optical gas imaging
(OGI) cameras.
b. Each potential leak source
identified in the initial screening
investigation must be monitored by EPA
Method 21 as specified in section
60.485a(b) of 40 CFR part 60, subpart
VVa.
c. If an instrument reading equal to or
greater than the concentrations listed in
Table 2 is measured, a leak is detected.
The maximum instrument reading
must be recorded for each leak
identified. A weatherproof and readily
visible identification shall be attached
to the leaking equipment. The
identification may be removed once the
component has been repaired, with the
repair confirmed through follow up EPA
Method 21 monitoring.
d. When a leak is detected, it shall be
repaired as specified in the applicable
subpart(s), except as specified in this
paragraph.
1. If the leak source is not applicable
to LDAR but is within the AMEL
covered area, repairs must be completed
and verified within 30 calendar days of
identification or placed on delay of
repair. Delay of repair of equipment for
which leaks have been detected will be
allowed when repair cannot be
completed within 30 days of
identification and either the repair is
technically infeasible without a process
unit shutdown or the non-LDAR
equipment is isolated from the process
and does not remain in contact with
process fluids. Repair of this equipment
must occur prior to the end of the next
process unit shutdown or prior to
ending the equipment’s isolation from
the process and returning process fluids
to the equipment. These requirements
do not supersede repair requirements
for other regulations.
2. If the leak source is determined to
be associated with authorized emissions
(e.g., regulated emissions from a stack or
process equipment that are not fugitive
emissions), the facility must document
this information for the record, and the
PSL can be closed.
e. If a single leak is detected at 3,000
ppmv or greater by EPA Method 21, the
investigation is complete, and the PSL
can be closed once this leak and any
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leaks above the leak definitions
specified in Table 2 found by Method 21
during this investigation have been
repaired in accordance with the
applicable subpart(s) or for non-LDAR
equipment leaks, when the repair has
been verified by EPA Method 21.
f. If a total of 3 leaks are detected
below 3,000 ppmv but above the leak
definitions specified in Table 2 by EPA
Method 21, the investigation is
complete, and the PSL can be closed
once these leaks and any leaks above the
leak definitions specified in Table 2
found by Method 21 during this
investigation have been repaired in
accordance with the applicable
subpart(s) or for non-LDAR equipment
leaks, when the repair has been verified
by EPA Method 21.
g. For each initial screening
investigation in which a potential leak
source is not identified after 30 minutes
of active screening within the PSL,
record the latitude and longitude
coordinates in decimal degrees to an
accuracy and precision of 5 or more
decimals of a degree using the North
American Datum of 1983 or newer to
document the path taken by or presence
of the technician in the PSL during the
screening investigation. Include the date
and time stamp of the start and end of
the investigation. The PSL must remain
open, but the initial screening
investigation may stop.
2. A second screening investigation
must be conducted within 7 calendar
days of stopping the initial screening
investigation as described in IV.B(1)(g).
The requirements specified in IV.B(1)(a)
through (f) apply to this second
screening investigation.
3. If no potential leak sources are
identified during the second screening
investigation, and the PSL detection
level increases by 2 times the initial
detection level, a PSL update
notification must be sent to facility
personnel based on the higher detection
level. A new screening investigation
must occur within 3 calendar days of
receiving the PSL update notification
with the higher detection level,
following the conditions specified in
paragraphs IV.B(1)(a) through (f). This
step must be repeated every time the
PSL notification is sent, and a leak
source is not found in the previous
screening. The PSL must remain open
until the conditions in IV.B(1)(e) or (f)
are met.
4. If no potential leak source has been
identified following the screening
investigations in IV.B(2) and (3), the
PSL can be closed after meeting the
conditions specified in either paragraph
IV.B(4)(a) or (b).
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a. If 14 days have passed since a
positive detection within the PSL (i.e.,
there have been no peak excursions
above the detection floor), the PSL may
be closed.
b. If 90 days have passed since the
original PSL notification, all sensors
used to create the PSL must be bump
tested in accordance with IV.A(5)(b) and
a full survey of the LDAR-applicable
components within the PSL must be
conducted with EPA Method 21 within
10 calendar days.
A leak is defined by the applicable
subpart(s). All leaks identified during
this survey must be repaired and
verified after which the PSL will be
closed. If no leaks are identified in this
final screening, ‘‘no leak source found’’
must be recorded and the PSL will be
closed.
c. FHR must maintain the records in
accordance with IV.C(9)–(11).
C. Recordkeeping
The following records related to the
LDSN–DRF must be maintained in
addition to the records from the relevant
subparts, except as noted in Table 1.
1. Fugitive Emission Management
Plan (FEMP) detailing the boundaries of
the Meta-Xylene and Mid-Crude process
units which are complying with this
AMEL.
The plan must include the records for
the LDSN specified in paragraph
IV.C(4), a list of identification numbers
for equipment subject to the EPA
Method 21, no detectable emissions, or
AVO work practice requirements of the
applicable subparts, and a map clearly
depicting which areas in each process
unit are covered by the LDSN–DRF and
which are covered by the EPA Method
21, no detectable emissions, or AVO
work practices.
2. Records of the sensor response
factors for the applicable process
streams.
3. Manufacturer, measurement
principle, response factors, and
detection level for each sensor.
4. Records of sensor placement,
including geographic information
system (GIS) coordinates and elevation
of the sensor from the ground, and
diagrams showing the location of each
sensor and the detection radius of each
sensor. One diagram must show all
sensors, with an indication of the level
each sensor is located on. Additional
diagrams showing sensor layout must be
provided for each level of the process
unit.
5. Records of each MOC in an AMEL
covered unit. For each MOC, records of
the determination that IV.C(5)(a), (5)(b),
or (5)(c) applies. The MOC must also
address updates to the diagrams in the
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FEMP of each sensor or the list of
equipment identification numbers, as
applicable.
a. The changes are within the LDSN
coverage area (i.e., no further than 50
feet from a sensor node in the horizontal
plane and no more than 20 feet from a
sensor node in the vertical plane) and
the response factor of any new process
streams is less than or equal to 3.
b. The response factor any new
process streams is less than or equal to
3 and additional sensor nodes are being
added to the LDSN such that all the
LDAR-applicable components covered
by the LDSN–DRF are no further than 50
feet from a sensor node in the horizontal
plane and no more than 20 feet from a
sensor node in the vertical plane.
c. The components will be added to
an applicable EPA Method 21, no
detectable emissions, or AVO work
practice where the LDSN would not
provide coverage.
6. Records of initial and subsequent
calibrations, bump tests for responsivity
and wireless communication initially
and upon sensor repair or reset,
quarterly bump tests, bump tests prior
to PSL closure where leaks have not
been found within 90 days, and bump
tests following out-of-control periods,
including dates and results of each
calibration and bump test, as well as a
description of any required corrective
action and the date the corrective action
was performed. Records of calibration
gases used for the bump tests, the
ambient moisture level during the bump
tests, and the mechanism for providing
nominally ambient level moisture to the
gas during the bump tests. Records of
sensor health related to power and data
transmission.
7. Raw Sensor Readings. Additionally,
for each sensor, the percent of time
positive detections were registered
during the 72-hour lookback must be
recorded each day and the minimum,
average, and maximum detection floor.
8. Network Meteorological Data,
Including Wind Direction and Wind
Speed.
Record the results of each quarterly
check of the wind sensor orientation.
Record the latitude and longitude
coordinates of the original location of
the wind sensor. The wind sensor must
remain within 300 feet of the original
location. Record each movement of the
wind sensor, the latitude and longitude
coordinates for the new location, and
the distance in feet between the new
location and the original location.
9. PSL Documentation. For each PSL,
the record must include the notification
date, investigation start date,
investigation results including the date
each leak was found, leaking component
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location description, EPA Method 21
reading, repair action taken, date of
repair, and EPA Method 21 reading after
repair. Additionally, for equipment
placed on delay of repair, note that the
equipment was placed on delay of
repair and the reason for the delay of
repair.
10. PSL documentation where PSL is
not closed out after the initial
investigation.
For each PSL that cannot be closed
out after the initial investigation, the
record must include each screening
investigation performed, including the
latitude and longitude coordinates
indicating the path taken during the
screening investigation, the start and
end date and times of the investigation,
any OGI video taken during the
investigation, and any Method 21
readings observed during the
investigation. The record must also
include the date of each PSL update
notification sent to facility personnel
when the PSL detection level increases
by 2 times the initial detection level.
11. If a PSL is caused by an
authorized emission source or a source
outside the AMEL-covered process unit,
the documentation must include the
notification date, investigation start
date, investigation results, emission
source identification, and description of
the ‘‘authorized emissions’’ or source
outside the AMEL-covered process unit.
12. Records of PSLs closed out where
no cause of the PSL was determined.
Note whether the PSL was closed
because 14 days had passed since a
positive detection within the PSL or the
PSL was closed following the EPA
Method 21 inspection conducted 90
days after the original PSL notification.
13. For each sensor, the date and time
of the beginning and end of each period
of operational downtime.
14. For each additional annual
compliance demonstration conducted
under the compliance assurance
provisions of IV.E below, the
documentation must include:
a. The date of each survey conducted
with Method 21 of appendix A–7 of part
60.
b. If valves are monitored in
accordance with IV.E(1)(b)(i) through
(v), the plot plan showing the
verification zone of each sensor, the list
of valves in the verification zones, and
the total population of valves in the
process unit.
c. If valves are monitored in
accordance with IV.E(1)(b)(vi), the list of
all valves in the process unit and
identification of each valve monitored
during the survey.
d. The EPA Method 21 reading for
each valve and pump monitored.
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e. For each leak found, the date each
leak was found, leaking component
location description, repair action taken,
date of repair, and EPA Method 21
reading after repair.
Additionally, for equipment placed
on delay of repair, note that the
equipment was placed on delay of
repair and the reason for the delay of
repair. Delay of repair shall be
determined and signed-off from the
relevant process unit supervisor or
person of similar authority that the
piece of equipment is technically
infeasible to repair without a process
unit shutdown.
f. Plot plan with all components
identified with EPA Method 21
screening values greater than 3,000
ppmv, all active PSLs, and the locations
of each sensor node, if applicable.
g. Identification of all non-compliant
leakers and each zone of incomplete
coverage.
h. For each survey conducted in a
zone of incomplete coverage, the
information in IV.D.(14)(a), (14)(d), and
(14)(e), as well as an identification of
each valve and pump monitored.
i. The start and end dates and results
of any required root cause analysis, any
corrective action taken in response to a
non-compliant leaker, and any
corrective action plans developed.
14. Records of deviations where a
deviation means FHR fails to meet any
requirement or obligation established in
this AMEL or fails to meet any term or
condition that is adopted to implement
an applicable requirement or obligation
in this AMEL and that is included in the
operating permit for the Mid-Crude or
Meta-Xylene process units at FHR.
D. Reporting
Semiannual reports must be
submitted via the Compliance and
Emissions Reporting Data Interface
(CEDRI), which can be accessed through
the EPA’s Central Data Exchange (CDX)
(https://cdx.epa.gov), following the
procedures specified in 40 CFR 63.9(k).
Semiannual reports must include the
following information:
1. All of the information required in
the relevant subparts for components
not covered by this AMEL.
2. For each PSL, the notification date,
investigation start date, investigation
results including the date each leak was
found, type of component, EPA Method
21 reading, and date of repair. For each
PSL that was not closed out after the
initial investigation, the date of each
PSL update notification sent to facility
personnel when the PSL detection level
increases by 2 times the initial detection
level, each investigation start date, and
results for each investigation.
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3. Identification of equipment placed
on delay of repair and the facts that
explain each delay of repair.
4. The number of PSLs that were
closed out where no cause of the PSL
was determined. Note how many PSLs
were closed because 14 days had passed
since a positive detection within the
PSL and how many PSLs were closed
following the EPA Method 21
inspection conducted 90 days after the
original PSL notification.
5. The number of PSLs that were
closed because the emissions were
authorized.
6. The number of PSLs that were
closed because the source was found to
be outside the AMEL covered process
unit.
7. The operational downtime
percentage for each sensor determined
each month.
8. For each sensor that fails a bump
test, identification of the sensor, date of
failed bump test, and corrective action
taken.
9. Any changes to the sensor network,
including those resulting from the
compliance assurance actions in IV.E.
10. For the additional annual
compliance demonstration in IV.E:
a. The date of each EPA Method 21
survey.
b. The number of valves and pumps
monitored.
c. The number of leaks identified.
d. The number of non-compliant
leakers.
e. The number of leaks identified
above 18,000 ppmv.
f. Date of each survey conducted in a
zone of incomplete coverage, and for
each survey in a zone of incomplete
coverage the number of valves and
pumps monitored and the number of
leaks identified.
g. Any corrective action taken if there
are non-compliant leakers.
11. Once the criteria in IV.E(3) is met,
a statement that FHR has met the
criteria and additional annual
compliance demonstrations are no
longer required.
12. Reports of deviations recorded
under IV.C(15) which occurred in the
semi-annual reporting period, including
the date, start time, duration,
description of the deviation, and
corrective active.
E. Additional Annual Compliance
Demonstration
In addition to continuous compliance
with the LDSN–DRF as required by the
sections IV.A–D, the following annual
compliance demonstration actions are
required for the LDSN–DRF system
located in the Meta-Xylene and MidCrude process units:
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1. Method 21 of appendix A–7 of part
60 must be conducted in each process
unit equipped with the LDSN–DRF
according to the following requirements:
a. The first survey must be conducted
within 12 calendar months of
implementation of the AMEL in a given
process unit.
Subsequent surveys must be
conducted no sooner than 10 calendar
months and no later than 12 calendar
months after the preceding survey.
b. Identify the valves to be monitored
as described below.
Monitor the valves as described in
IV.E(1)(b)(i) through (v) or IV.E(1)(b)(vi)
using Method 21 of appendix A–7 of
part 60 as specified in section
60.485a(b) of 40 CFR part 60, subpart
VVa, with the exception that the high
scale calibration gas must be 20,000.(+/
¥ 1000.) ppmv.
(i) Determine the total number of
valves located in the individual process
unit. The minimum number of valves
monitored must equal 20 percent of the
total population of valves in the process
unit.
(ii) Identify each verification zone on
a plot plan. The verification zone is the
area between the radii that are 45 and
50 feet from each individual sensor.
Determine the total number of valves
that occur in only one sensor
verification zone (i.e., verification zones
that have no overlap with other
verification zones). If the number of
valves that occur in only one sensor
verification zone is greater than the
minimum number of valves that must be
monitored, monitor a random selection
of these valves according to
IV.E(1)(b)(v).
(iii) If the number of valves that occur
in only one sensor verification zone is
less than the minimum number of
valves that must be monitored,
determine the total number of valves
that occur in all verification zones,
including those that overlap. If the total
number of valves in all verification
zones is greater than the minimum
number of valves that must be
monitored, monitor all the valves that
occur in only one sensor verification
zone. Additionally, monitor a random
selection of valves, chosen in
accordance with IV.E(1)(b)(v), that
appear in verification zones that overlap
until the 20 percent minimum is
achieved.
(iv) If the number of valves in all
verification zones is less than 20 percent
of the total population, then monitor all
of the valves in all verification zones.
Additionally, monitor a random sample
of additional valves within the LDSN
but outside of the verification zones,
chosen in accordance with IV.E(1)(b)(v),
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until the 20 percent minimum is
achieved.
(v) Random sampling of valves. To
determine the random selection of
valves to monitor, determine the
population of valves that must be
randomly sampled as determined in
IV.E(1)(b)(ii), (iii), or (iv) (i.e., the total
valve population in one sensor
verification zone, the total valve
population in verification zones that
overlap, or the total valve population
minus the number of valves in the
verification zones). Divide the
population of valves by the number of
valves that must be sampled and round
to the nearest integer to establish the
sampling interval. Using the valve IDs
sequentially, monitor valves at this
sequential interval (e.g., every 5 valves).
Alternatively, use the valve IDs and a
random number generator to determine
the valves to monitor. Each survey
conducted under IV.E(1)(a) must start
on a different valve ID such that the
same population of valves is not
monitored in each survey.
(vi) In lieu of implementing
IV.E(1)(b)(i) through (v), FHR may elect
to monitor 50 percent of the total
number of light liquid and gas vapor
(LL/GV) valves that occur within the
LDSN coverage area each year. This
shall be done by dividing the valves into
2 sets, with each set containing every
other valve in the given tag range (e.g.,
all odd numbered valves in one set and
all even numbered valves in the second
set). In the first survey, one set of valves
shall be monitored, such that nominally
50 percent of the valves have been
monitored. Each subsequent survey
must rotate between the 2 sets of valves
such that the same population of valves
is not monitored during 2 consecutive
surveys.
c. Monitor each pump located in the
process unit using Method 21 of
appendix A–7 of part 60 as specified in
section 60.485a(b) of 40 CFR part 60,
subpart VVa.
d. For purposes of this monitoring, a
leak is identified as an instrument
reading above the leak definitions in
Table 2 of this AMEL.
All identified leaks must be repaired
or placed on delay of repair within 15
calendar days of detection, with a first
attempt completed within 5 calendar
days of detection.
e. Once the annual monitoring survey
is complete, any components identified
with EPA Method 21 screening values
greater than 3,000 ppmv shall be plotted
on a plot plan of the process unit along
with all active PSLs and the locations of
each sensor node.
Any LDAR applicable component that
is not in an active PSL or which was not
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previously placed on delay of repair,
will be considered a NC leaker if it
meets at least one of the specifications
in IV.E(1)(e)(i) or (ii):
(i) A component identified with an
EPA Method 21 screening value above
3,000 ppmv that is located within 18
feet of any sensor node.
(ii) A component identified with an
EPA Method 21 screening value above
18,000 ppmv that is located anywhere
in the LDSN coverage area.
f. For each NC leaker, FHR must
identify a ZIC. The ZIC shall be defined
as the area with a 15-foot radius
horizontally and vertically around the
leaking component.
Monitoring with Method 21 of
appendix A–7 of part 60 shall be
conducted for all LL/GV valves and
pumps in the ZIC that were not already
monitored during the most recent
annual survey. The leak definitions in
Table 2 shall be used to determine if a
leak is detected. Any identified leaks
shall be repaired or placed on delay of
repair per IV.E(1)(d).
g. All NC leakers shall be deviations
of the AMEL and reported as such. The
period of noncompliance shall end
when the monitoring under IV.E(1)(f)
has been completed and repairs for all
leaking components have been made
and verified or the components have
been placed on delay of repair.
h. Until the actions in IV.E.(1)(f) are
completed, FHR shall monitor all LL/GV
valves and pumps in the ZIC quarterly
using Method 21 of appendix A–7 of
part 60.
i. For each NC leaker, FHR shall
conduct a root cause analysis (RCA) to
determine the cause of the defect of the
sensor network and to determine
appropriate corrective action. The RCA
shall begin within 5 days and be
completed no later than 45 days after
completion of the most recent annual
survey. FHR must submit a corrective
action plan within 15 days of the
completion of the RCA to CCG-AWP@
epa.gov. For any NC leaker with an EPA
Method 21 screening value above 18,000
ppmv, the corrective action plan must
include revisions to the sensor network.
Revisions to the sensor network must
include the addition of new sensors to
reduce the detection radius of each
sensor, location changes of any
previously deployed sensors, and/or the
deployment of a different sensor type.
j. If 2 or more NC leakers are found
in the same annual survey and
corrective actions will take longer than
45 days to complete, this shall be a
deviation of the AMEL for the sensor
network and reported as such.
E:\FR\FM\10FEN1.SGM
10FEN1
8860
Federal Register / Vol. 88, No. 28 / Friday, February 10, 2023 / Notices
The period of noncompliance shall
end when corrective actions are
completed.
2. The EPA or its delegated authority
may conduct audits of the LDSN at any
time, using the same approach as
outlined in IV.E(1), to determine NC
leakers. For each NC leaker found
during any inspection by the EPA or its
delegated authority, the requirements in
paragraphs IV.E.(1)(f) through (j) apply.
3. FHR may stop conducting the
additional annual compliance
demonstration required in IV.E(1) if no
NC leaks are identified with Method 21
of appendix A–7 of part 60 over a period
of 2 consecutive calendar years.
Panagiotis Tsirigotis,
Director, Office of Air Quality Planning and
Standards.
[FR Doc. 2023–02811 Filed 2–9–23; 8:45 am]
BILLING CODE 6560–50–P
FEDERAL DEPOSIT INSURANCE
CORPORATION
[OMB No. 3064–0112; –0125; –0177]
Agency Information Collection
Activities: Proposed Collection
Renewal; Comment Request
Federal Deposit Insurance
Corporation (FDIC).
AGENCY:
ACTION:
All comments should refer to the
relevant OMB control number. A copy
of the comments may also be submitted
to the OMB desk officer for the FDIC:
Office of Information and Regulatory
Affairs, Office of Management and
Budget, New Executive Office Building,
Washington, DC 20503.
Notice and request for comment.
The FDIC, as part of its
obligations under the Paperwork
Reduction Act of 1995 (PRA), invites the
general public and other Federal
agencies to take this opportunity to
comment on the renewal of the existing
information collections described below
(OMB Control No. 3064–0112; –0125
and –0177).
SUMMARY:
FOR FURTHER INFORMATION CONTACT:
Manny Cabeza, Regulatory Counsel,
202–898–3767, mcabeza@fdic.gov, MB–
3128, Federal Deposit Insurance
Corporation, 550 17th Street NW,
Washington, DC 20429.
Comments must be submitted on
or before April 11, 2023.
DATES:
Interested parties are
invited to submit written comments to
the FDIC by any of the following
methods:
• Agency Website: https://
www.fdic.gov/resources/regulations/
federal-register-publications/.
• Email: comments@fdic.gov. Include
the name and number of the collection
in the subject line of the message.
• Mail: Manny Cabeza (202–898–
3767), Regulatory Counsel, MB–3128,
Federal Deposit Insurance Corporation,
550 17th Street NW, Washington, DC
20429.
• Hand Delivery: Comments may be
hand-delivered to the guard station at
the rear of the 17th Street NW building
(located on F Street NW), on business
days between 7:00 a.m. and 5:00 p.m.
ADDRESSES:
SUPPLEMENTARY INFORMATION:
Proposal to renew the following
currently approved collection of
information:
1. Title: Real Estate Lending
Standards.
OMB Number: 3064–0112.
Forms: None.
Affected Public: Insured state
nonmember banks and state savings
associations.
Burden Estimate:
SUMMARY OF ESTIMATED ANNUAL BURDEN
[OMB No. 3064–0112]
Number of
respondents
Number of
responses per
respondent
Time per
response
(HH:MM)
Information collection
(obligation to respond)
Type of burden
(frequency of response)
Annual burden
(hours)
1. Real Estate Lending Standards,
12 CFR 365 (Mandatory).
Recordkeeping (Annual) ..................
3,086
1
20:00
61,720
Total Annual Burden (Hours): ....
...........................................................
........................
........................
........................
61,720
lotter on DSK11XQN23PROD with NOTICES1
Source: FDIC.
General Description of Collection:
Section 1828(o) of the Federal Deposit
Insurance Act requires each federal
banking agency to adopt uniform
regulations prescribing real estate
lending standards. Part 365 of the FDIC
Rules and Regulations, which
implements section 1828(o), requires
institutions to have real estate lending
policies that include (a) limits and
standards consistent with safe and
sound banking practices; (b) prudent
underwriting standards, including loanto-value ratio (LTV) limits that are clear
and measurable; (c) loan administration
VerDate Sep<11>2014
17:41 Feb 09, 2023
Jkt 259001
policies; (d) documentation, approval
and reporting requirements; and (e) a
requirement for annual review and
approval by the board of directors. The
rule also establishes supervisory LTV
limits and other underwriting
considerations in the form of guidelines.
Since banks generally have written
policies on real estate lending, the
additional burden imposed by this
regulation is limited to modifications to
existing policies necessary to bring
those policies into compliance with the
regulation and the development of a
system to report loans in excess of the
PO 00000
Frm 00069
Fmt 4703
Sfmt 4703
guidelines to the board of directors.
There is no change in the substance or
methodology of this information
collection. The change in burden is due
to a decrease in the number of
respondents.
2. Title: Foreign Banking and
Investment by Insured State
Nonmember Banks.
OMB Number: 3064–0125.
Forms: None.
Affected Public: Insured state
nonmember banks and state savings
associations.
Burden Estimate:
E:\FR\FM\10FEN1.SGM
10FEN1
Agencies
[Federal Register Volume 88, Number 28 (Friday, February 10, 2023)]
[Notices]
[Pages 8844-8860]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2023-02811]
[[Page 8844]]
-----------------------------------------------------------------------
ENVIRONMENTAL PROTECTION AGENCY
[EPA-HQ-OAR-2021-0299; FRL-8193-01-OAR]
Notice of Final for Approval of Alternative Means of Emission
Limitation
AGENCY: Environmental Protection Agency (EPA).
ACTION: Notice, final approval.
-----------------------------------------------------------------------
SUMMARY: This action announces the EPA approval of the request by Flint
Hills Resources (FHR), under the Clean Air Act (CAA), for an
alternative means of emission limitation (AMEL) to utilize a leak
detection sensor network (LDSN) with a detection response framework
(DRF) at its Meta-Xylene and Mid-Crude process units located at FHR's
West Refinery in Corpus Christi, Texas. The EPA received 6 public
comments on the October 13, 2021, initial notice for this AMEL. This
approval document specifies the alternative leak detection and repair
(LDAR) requirements that this facility must follow to demonstrate
compliance with the approved AMEL. In addition, this notice finalizes a
framework that facilities can follow to help expedite and streamline
approval of future AMEL requests for similar systems.
DATES: The approval of the AMEL request from FHR to utilize a LDSN with
a DRF at its Meta-Xylene and Mid-Crude process units located at FHR's
West Refinery in Corpus Christi, Texas, as specified in this document,
is effective on February 10, 2023.
ADDRESSES: The EPA has established a docket for this action under
Docket ID No. EPA-HQ-OAR-2021-0299. All documents in the docket are
listed on the https://www.regulations.gov/ website. Although listed,
some information is not publicly available, e.g., Confidential Business
Information 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
form. Publicly available docket materials are available electronically
through https://www.regulations.gov/.
FOR FURTHER INFORMATION CONTACT: For questions about this action,
contact Mr. Neil Feinberg, 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) 541-2214; fax number: (919) 541-0516; and email
address: [email protected].
SUPPLEMENTARY INFORMATION:
Acronyms and abbreviations. We use multiple acronyms and terms in
this document. While this list may not be exhaustive, to ease the
reading of this document and for reference purposes, the EPA defines
the following terms and acronyms here:
AMEL alternative means of emission limitation
AVO audio, visual, or olfactory
CAA Clean Air Act
CDX Central Data Exchange
CFR Code of Federal Regulations
CRADA Cooperative Research and Development Agreement
DRF detection response framework
DTU upper limit of the detection threshold band
EPA Environmental Protection Agency
EST eastern standard time
FHR Flint Hills Resources
FID flame ionization detector
FEMP Fugitive Emissions Management Plan
GPS Global Positioning System
HC hydrocarbon
HON National Emission Standards for Hazardous Air Pollutants for
Organic Hazardous Air Pollutants From the Synthetic Organic Chemical
Manufacturing Industry
LDAR leak detection and repair
LDSN leak detection sensor network
LDSN-DRF leak detection sensor network-detection response framework
NC Leaker non-compliant leaker
NSPS new source performance standards
OGI optical gas imaging
ppbe parts per billion equivalent
ppm parts per million
ppmv parts per million by volume
PSL potential source location
QA/QC quality assurance/quality control
QIP quality improvement program
VOC volatile organic compounds
ZIC zone of inadequate coverage
Organization of this document. The information in this document is
organized as follows:
I. Background
II. Summary of Public Comments on FHR's AMEL Request and the
Framework for Streamlining Approval of Future LDSN-DRF AMEL Requests
III. Framework for Streamlining Approval of Future LDSN-DRF AMEL
Requests
IV. Final Notice of Approval for the Mid-Crude and Meta-Xylene
Process Units at the FHR West Refinery AMEL Request and Required
Operating Conditions
I. Background
On April 21, 2020, FHR requested an AMEL under the CAA to use a
leak detection sensor network-detection response framework (LDSN-DRF)
at its West and East Refineries located in Corpus Christi, Texas in
lieu of the traditional LDAR program using Method 21 of appendix A-7 of
part 60 (EPA Method 21) required by a number of applicable regulations
in 40 CFR parts 60, 61, and 63. See Table 1 in section IV of this
notice for a complete list of applicable regulations for this AMEL.
In the initial notice, the EPA solicited comment on all aspects of
the AMEL request and alternative LDAR requirements that would be
necessary to achieve a reduction in emissions of volatile organic
compounds (VOC) and hazardous air pollutants (HAPs) at least equivalent
to the reduction in emissions required by the applicable LDAR standards
listed in Table 1 in section IV of this notice. The initial notice also
presented and solicited comment on all aspects of a generic framework
for future LDSN-DRF AMEL requests, which would afford the EPA the
ability to evaluate those requests in a more efficient and streamlined
manner.
FHR included in its AMEL application information to demonstrate
that the LDSN-DRF will achieve a reduction in emissions at least
equivalent to the reduction in emissions achieved by the requirements
in the applicable standards summarized in Table 1 of section IV of this
notice for the Meta-Xylene and Mid-Crude process units located at FHR's
West Refinery in Corpus Christi, Texas. For FHR's AMEL request,
including any supporting materials FHR submitted, see Docket ID No.
EPA-HQ-OAR-2021-0299.
This action finalizes the EPA's approval of this AMEL request.
Section II summarizes the comments received on the request and our
responses thereto. Section III sets forth the final operating
conditions EPA has established for the LDSN-DRF as part of this AMEL
approval.
II. Summary of Public Comments on FHR's AMEL Request and the Framework
for Streamlining Approval of Future LDSN-DRF AMEL Requests
This section contains a summary of all comments received on the
October 13, 2021, initial notice,\1\ and the EPA's responses to those
comments. This section also contains rationale for the alternative LDAR
requirements that are approved in this notice. The EPA received six
comments on the initial notice.\2\
---------------------------------------------------------------------------
\1\ 86 FR 56934 (October 13, 2021).
\2\ See Document ID Nos. EPA-HQ-OAR-2021-0299-0032 (TRICORD
Consulting, LLC), EPA-HQ-OAR-2021-0299-0033 (Anonymous), EPA-HQ-OAR-
2021-0299-0034 (ATLAS), EPA-HQ-OAR-2021-0299-0035 (Molex), EPA-HQ-
OAR-2021-0299-0036 (FHR), EPA-HQ-OAR-2021-0299-0037 (Eastman
Chemical Company).
---------------------------------------------------------------------------
[[Page 8845]]
A. Comments and Responses Related to General Framework for Future LDSN-
DRF AMEL Requests
The EPA solicited comment on all aspects of the general framework
proposed for future AMEL requests using a LDSN-DRF. Two comments were
received specific to the proposed framework.\3\
---------------------------------------------------------------------------
\3\ See Document ID Nos. EPA-HQ-OAR-2021-0299-0035 and EPA-HQ-
OAR-2021-0299-0036.
---------------------------------------------------------------------------
Comment: In their comments, FHR and Molex, LLC requested that the
general framework provide flexibility to apply the same Molex LDSN
design and deployment processes to similar units without the need to
conduct an additional pilot test. Both commenters stated that the
science behind the technology is established, and ``substantial''
controlled gas release experiments, including the pilot test results
\4\ presented for this AMEL support their request for flexibility.
Specifically, FHR and Molex suggested addition of the phrase ``if
necessary to demonstrate equivalency'' to the language in paragraph
III.D.(3) regarding submission of the results of the pilot study
conducted for each unit in a LDSN-DRF AMEL application.
---------------------------------------------------------------------------
\4\ See ``Progress on LDAR Innovation, Report on Research Under
CRADA #914-16'', EPA Publication Number EPA/600/R-20/422, revision
0.8, located at Document ID No. EPA-HQ-OAR-2021-0299-0014.
---------------------------------------------------------------------------
Response: The EPA disagrees with the commenters' recommendation
that test studies are not necessary for each process unit for which an
AMEL application is submitted. At this time, it is still appropriate to
require test studies for LDSNs on additional process units in order to
gather more information on how the networks perform in different types
of process units. The EPA may reevaluate its position on the necessity
of test studies in the future if it has more data with which to do so.
The EPA is providing the framework as described in section III of this
notice, with no changes from the initial notice. We anticipate this
framework would enable the Agency to evaluate future AMEL requests for
LDSN-DRF installations in a more expeditious timeframe because we
anticipate that the information required by the framework would provide
sufficient information to evaluate future AMEL requests on a case-by-
case basis. We note that all aspects of future AMEL requests will still
be subject to the notice and comment process.
B. Comments and Responses Related to the Equivalency Demonstration
Comment: One commenter \5\ raised concerns with two of the
assumptions made by FHR when performing simulation modeling to
demonstrate equivalency of the LDSN-DRF to the applicable EPA Method 21
LDAR requirements: (1) Leaks would be repaired within 7 days of
detection and (2) a leak would remain constant from the time it is
detected until it is repaired. This commenter referenced a statement in
the EPA's Best Practices Guide for LDAR \6\ that notes a common problem
related to the repair requirements is that sources fail to complete
repairs within the specified timeline in the regulation. The commenter
then states that it is, therefore, inappropriate to assume that a leak
would be repaired in half the amount of time required by the applicable
regulation, and instead suggests that FHR should perform new
simulations assuming 10 to 15 days for repairs. Further, the commenter
suggests that FHR should conduct more equivalency simulations that do
not assume a constant leak rate because FHR's discussion on PSL closure
acknowledges that a PSL cannot be closed if there is an increase in the
detection level. In the commenter's opinion, this assumes that FHR
knows that leak rates can change and not remain constant until
repaired.
---------------------------------------------------------------------------
\5\ See Document ID No. EPA-HQ-OAR-2021-0299-0033.
\6\ EPA, Leak Detection and Repair: A Best Practices Guide,
located at https://www.epa.gov/sites/default/files/2014-02/documents-ldarguide.pdf.
---------------------------------------------------------------------------
Response: The AMEL requires leaks to be repaired within 15 days of
detection, with a first attempt within the first five days. During the
pilot study, there was a median repair time of 2 and 3 days for the
Mid-Crude and Meta-Xylene units, respectively. Based on this
information, the EPA finds no reason that the average repair time would
exceed 7 days. The commenter is correct that a leak can increase over
time, but they fail to note that it could also decrease. The EPA has
determined the assumption of a constant leak rate between detection and
repair is appropriate for this AMEL.
Comment: One commenter noted that some leaks above the upper limit
of the detection threshold (DTU) were found by EPA Method 21 and not by
the LDSN and asked how realistic it was that the LDSN would detect
leaks in a complex process unit.
Response: The EPA acknowledges that some leaks above the DTU were
found with EPA Method 21 during the pilot test studies. However, during
the pilot test studies, FHR continued to adapt and adjust the network.
Additionally, FHR is adding additional sensors to the network in areas
that previously had gaps in coverage. These changes should ensure the
LDSN performs adequately and identifies all leaks above the DTU. The
annual compliance demonstrations provide added assurance of network
performance by verifying there are no undetected leaks above the DTU.
The EPA also notes that the results of the pilot study presented in the
Cooperative Research and Development Agreement (CRADA) showed greater
emission reductions using the LDSN than with EPA Method 21.
Comment: One commenter \7\ stated that the sensor network only
minimally outperformed EPA Method 21 by at most 2 percent. The
commenter further stated that the size and scope of the study and the
results suggest this technology still needs scrutiny and that the pilot
study was performed in controlled conditions with a team of motivated
researchers present.
---------------------------------------------------------------------------
\7\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
---------------------------------------------------------------------------
Response: The EPA has found the performance of the LDSN to be
equivalent or better than current work practice requirements for the
Mid-Crude and Meta-Xylene process units at FHR's West Refinery in
Corpus Christi, Texas. Thus, the EPA finds it appropriate to issue this
AMEL for those process units. Any future approval of this technology
would be evaluated based on the information provided in that specific
application.
C. Comments and Responses Related to the LDSN
Comment: FHR and Molex commented that updating the sensor detection
floor continuously on a 15-minute basis would result in erroneous
sensor failure indications and requested the expansion of corrective
action options to include other appropriate solutions. They stated that
the sensor detection floor is based on raw sensor readings which are
collected every second and provided an example where a sensor would be
shown as failing when updating the sensor detection floor while
detecting a continuous leak. They stated that no sensor would pass the
detection floor update requirement once every 15 minutes, as currently
included in the proposal. Both commenters requested a requirement for
monthly review of the sensor detection floor, with corrections made if
the sensor did not pass review. They
[[Page 8846]]
claimed that a bump test is not a calibration, is not performed in a
``clean'' environment as calibrations are, and adjusting readings based
on bump tests would create additional uncertainty in sensor readings.
Additionally, FHR and Molex commented that adjusting the sensor
detection floor based on a bump test is inappropriate as the sensor
detection floor is a fixed number set by the manufacturer.
Additionally, one commenter asked for clarification on how the baseline
levels are continuously monitored, while another asked for
clarification on the detection level that indicated emissions. Finally,
one commenter asked how sensors would be calibrated and verified.
Response: The EPA is updating the requirements for the sensor
detection floor. First, the EPA is revising the requirement for a
continuously updated sensor detection floor such that the data must be
reviewed each day to confirm each sensor detection floor remains below
the established threshold of 10 parts-per-billion by volume isobutylene
equivalent (ppbe) during at least one 10-minute period in the past 72-
hour period. Further, the EPA agrees with FHR and Molex that adjusting
the sensor detection floor based on a bump test is inappropriate due to
the variable bump test responses observed during the pilot study, which
are not related to the baseline noise of the instrument. An emissions
anomaly is defined as any detection by the sensor network greater than
the detection floor. Sensors must be calibrated by the manufacturer
prior to deployment. Once installed, each sensor must be tested for
responsivity and wireless communication by challenging it with
isobutylene gas or another appropriate standard. Sensors must pass a
quarterly bump test or be recalibrated or replaced.
Comment: FHR and Molex stated in their comments that the collection
of wind speed and wind direction data is critical to the operation of
the LDSN. However, both commenters stated that the requirement to have
a wind sensor located in each individual process unit is not necessary.
To support their comments, FHR and Molex provided clarification that
the pilot study conducted for this AMEL at their West Refinery was
performed with one wind sensor that covered both process units.
Further, the commenters stated that analysis of wind data from the West
Refinery and the Corpus Christi airport showed no substantial
differences between wind sensors at 450 feet apart and wind sensors at
4 miles apart. Therefore, the commenters recommended that the EPA
revise the requirement to allow a minimum of one wind sensor covering
up to a 2-mile radius.
Another commenter \8\ requested clarification on the acceptance
criterion for the comparison of the LDSN north orientation wind
direction sensor with data from the meteorological station located at
the FHR refinery. This same commenter also asked why wind speed
information was not included in the LDSN since wind can affect the
sensitivity of the sensor measurements.
---------------------------------------------------------------------------
\8\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
---------------------------------------------------------------------------
Response: The EPA agrees with FHR and Molex that one meteorological
station on the FHR site is sufficient for both process units and has
made this change within the AMEL. As noted by both commenters, only one
wind sensor was used during the pilot study, and the EPA has determined
that equivalent emission reductions were achieved based on that pilot
study. See 86 FR 56941 (October 13, 2021). Regarding the use of wind
speeds, the EPA notes that wind speeds are continuously collected at
least once every 15 minutes (paragraph IV.A.(4)), recorded as part of
the LDSN (paragraph IV.C.(8)), and are used for quality assurance
checks of the network (paragraph IV.A.(5)(d)). The acceptance criteria
are listed in the AMEL.
Comment: FHR requested additional flexibility in meeting quarterly
quality assurance/quality control (QA/QC) requirements by allowing QA/
QC tests to be within the same month of the quarter (or no more than
123 days apart) rather than the 100 days apart included in the initial
notice. FHR commented that tracking by days would present an additional
burden and reduce flexibility that the applicable LDAR regulations
already afford. As an example, FHR stated that new source performance
standards (NSPS) VV and NSPS VVa require quarterly activities within
the same month of the quarter (i.e., Month 1 (January/April/July/Oct))
and not within a specific number of days. FHR requested this same
flexibility for the quarterly QA/QC requirements in the AMEL. Finally,
FHR requests some flexibility if there is an outage of at least 3 weeks
during the quarter such that either the ``days apart'' requirement does
not apply for the quarter in which the outage occurs or the number of
days in the outage are not counted in determining the 123-day
requirement.
Response: The EPA agrees with FHR and has changed the requirements
in paragraph IV.A.(5) to state quarterly QA/QC activities must be
conducted no more than 123 days apart. EPA disagrees that additional
flexibility is needed for a prolonged unit outage, as these QA/QC
procedures are necessary to establish that the LDSN is working as
intended.
Comment: FHR and Molex commented that requiring an ambient moisture
adjustment for all sensors during every bump test is not necessary or
practical. To support their comments, FHR stated that the Gulf Coast
experiences significant day-to-day variation in ambient moisture
levels, citing relative humidity data for Corpus Christi in October
2021.\9\ Using the proximity of a sensor node to a steam letdown
station as an example, FHR and Molex further explained that localized
relative humidity conditions can vary significantly within a specific
process unit, with moisture levels potentially changing with each steam
plume that passes a sensor node. Additionally, Molex stated that even
when a sensor has a response to humidity changes, using a higher gas
concentration (e.g., 1 part per million (ppm) instead of 0.5 ppm
isobutylene) may be an appropriate step. Because these localized
conditions may not affect all sensor nodes in the process unit, FHR and
Molex recommended allowing ambient moisture adjustments as necessary,
in place of requiring these adjustments for all sensors during each
bump test. Finally, FHR requested revisions to the recordkeeping
requirements related to the ambient moisture level during bump tests if
the requested changes are made in the AMEL.
---------------------------------------------------------------------------
\9\ See Document ID Nos. EPA-HQ-OAR-2021-0299-0035 and EPA-HQ-
OAR-2021-0299-0036.
---------------------------------------------------------------------------
Response: There was not sufficient information provided to
substantiate the removal of the requirement. The EPA is retaining the
moisture adjustment requirement due to general sensitivities of sensors
to humidity. The EPA has clarified the criteria for these adjustments
in paragraph IV.A.(5)(b)(i). The EPA has not made any adjustments to
the recordkeeping requirements as a result of this clarification.
Comment: FHR and Molex requested a correction to the vertical
sensor placement requirement in the AMEL. Specifically, both commenters
noted that the initial notice required placement of sensors at least
every 20 feet vertically. The commenters stated their concern that this
was an error and that placement every 40 feet vertically was included
in the LDSN design used for the pilot test study and equivalency
demonstration. As such, the commenters requested clarification that
sensor placement within 40 feet vertically is required. Another
[[Page 8847]]
commenter \10\ asked how the AMEL ensures all LDAR components are
covered under the AMEL.
---------------------------------------------------------------------------
\10\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
---------------------------------------------------------------------------
Response: The EPA is clarifying that sensors must be spaced no more
than 40 feet apart vertically, such that no component is more than 20
feet vertically from a sensor. The data submitted by FHR demonstrates
that this vertical spacing provides coverage for all applicable
components. The LDSN-DRF requirements in this AMEL are designed to
cover all LDAR components in the Mid-Crude and Meta-Xylene process
units at FHR's West Refinery. As part of the AMEL, FHR must document
that all LDAR components covered by the AMEL are less than the required
distances from a sensor node both vertically and horizontally. These
distance limits are based on the pilot test study used in the
equivalency demonstration.
Comment: FHR and Molex requested a change in the response factor
requirement from 3 to 10. FHR stated that EPA Method 21 requires a
response factor of 10, and FHR requested this same response factor for
the LDSN because it is equivalent to the EPA Method 21 requirement.
Further, FHR stated that the response factor for all streams within the
process units covered by this AMEL is less than 3, which would meet
their requested limit of 10. Additionally, FHR is concerned that
limiting the use of the LDSN to streams with a response factor of 3 or
less will restrict the applicability of the AMEL and may affect the use
of the AMEL in the Mid-Crude and Meta-Xylene process units should
certain operational changes occur that result in those process units
having process streams with response factors above 3. Similarly, Molex
commented that this limit would potentially prevent other facilities
from applying for an AMEL. Finally, both FHR and Molex commented that
Molex has significantly improved the ability of their algorithm to
detect leaks and requested that the allowable response factor limit be
increased. Another commenter \11\ noted that there was no data to
support the system would perform adequately for response factors
greater than 10 and noted that ethylene was particularly difficult to
detect during the testing.
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\11\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
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Response: In the initial AMEL application, FHR stated that the
average response factor in the Meta-Xylene unit is 0.8, and that the
response factor for some LDAR streams in the Mid-Crude unit can be as
high as 3. While it is possible that the LDSN will perform adequately
at response factors greater than 3, the data in the pilot test study
and equivalency demonstration was limited to streams with response
factors at or below 3. As such, without further data supporting the
system's performance for streams with higher response factors for these
process units, the EPA is retaining the response factor limit of 3 at
the Mid-Crude and Meta-Xylene process units at FHR's West Refinery in
Corpus Christi, Texas. Because each AMEL is site-specific, the EPA
would evaluate any future AMEL requests, including the appropriate
response factor limit, based on data provided for the site-specific
application of the LDSN-DRF system.
Comment: One commenter \12\ noted that sensor maintenance may be
extensive with the quarterly bump test requirements and replacements
within 30 days if the sensor fails. Another commenter \13\ asked why
the passing criterion of a bump test is only 50 percent of the
standard's nominal concentration, how initial calibration and set-up of
sensors would be conducted and verified, and how sensor baseline levels
are continuously monitored to ensure proper operation.
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\12\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
\13\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
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Response: Sensors must be calibrated by the manufacturer prior to
deployment. Once installed, each sensor must be tested for responsivity
and wireless communication by challenging it with isobutylene gas or
another appropriate standard. Sensors must pass a quarterly bump test
or be recalibrated or replaced. These bump tests are not calibrations,
but simply tests for responsiveness.
Comment: One commenter noted that the LDSN was similar to a
Continuous Emissions Monitoring System and asked what repercussions
there would be for excessive downtime. The commenter noted that an
appeal of the LDSN is the continuous monitoring, as opposed to
intermittent EPA Method 21 monitoring, but noted that sensor failure is
inevitable.
Response: Each individual sensor is limited to a downtime of no
more than 10 percent on a rolling 12-month basis. Anything above this
threshold is a deviation. These deviations must be included in the
semiannual reports required under the AMEL. Deviations from any
requirement or obligation established in this AMEL, including the
individual sensor downtime limitation, are violations that may be
subject to enforcement.
D. Comments and Responses Related to the DRF
Comment: The EPA included a 30-day repair requirement for leaks on
components not subject to LDAR requirements in the initial notice. FHR
commented that non-LDAR component leaks are outside the scope of the
regulations covered in this AMEL; therefore, repair should not be
required under this AMEL. To support their comment, FHR noted these
non-LDAR component leaks are regulated separately under programs such
as CERCLA and TCEQ rules, with such leaks reported as title V
deviations and subject to enforcement. In follow up discussions,\14\
FHR requested that if the EPA were to require repair under this AMEL
for non-LDAR component leaks, then these leaks should also have
provisions for delay of repair consistent with the provisions for LDAR
component leaks. Additionally, FHR requested that if a non-LDAR leak is
identified during an investigation for a potential source location
(PSL), then repair of that non-LDAR component leak should provide
allowance to close the PSL. Another commenter \15\ asked if these non-
LDAR component leaks would be subject to a 15-day repair requirement.
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\14\ See supporting materials from May 25, 2022, follow-up
discussions with FHR located at Docket ID No. EPA-HQ-OAR-2021-0299.
\15\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
---------------------------------------------------------------------------
Response: The EPA disagrees with FHR and has maintained a
requirement in this AMEL to complete and verify repairs of leaks on
non-LDAR components within 30 days of identification. The EPA included
a 30-day repair requirement for leaks on components not subject to LDAR
requirements in the initial notice both to require repair of leaks
found (whether or not the leak is from an LDAR component) and to ensure
that the LDSN is not confounded by the presence of these non-LDAR
component leaks. 86 FR 56943 (October 13, 2021). The EPA still finds
that these leaks have the potential to negatively impact the
performance of the LDSN by potentially masking leaks from covered LDAR
components which may occur in the same area as the non-LDAR component
leak. Additionally, these non-LDAR component leaks would already
require repair under the general duty to reduce emissions in each of
the applicable subparts. However, the EPA does agree with FHR that
delay of repair provisions should also apply to non-LDAR
[[Page 8848]]
components; therefore, the AMEL approved in this notice allows for
delay of repair of non-LDAR component leaks when repair cannot be
completed within 30 days of identification and either: (1) The repair
is technically infeasible without a process unit shutdown or (2) the
non-LDAR component is isolated from the process and does not remain in
contact with process fluids. We also note that these requirements will
not supersede repair requirements in other regulations to which these
non-LDAR components may be subject, and that leak sources outside the
AMEL covered area are not included in this repair requirement.
Comment: FHR noted that the initial notice did not address their
request to close a PSL if no emissions source is identified and there
is no update to the PSL for 14 days (i.e., there are no positive
detections for more than five percent of the time over a 72-hour
period). In their comments, FHR again requests the ability to close the
PSL if, after complying with the initial and secondary surveys, there
are no updates to the PSL for 14 days, instead of keeping the PSL open
and conducting a final EPA Method 21 survey after 90 days, as required
in paragraph IV.B.(4). FHR noted in their comments that the requested
14-day closure option would not apply to leaks that are ongoing and
continuing to generate positive detection in the sensor network. They
further state that if a PSL is closed and the leak reappears, the
system would generate a new PSL which is then subject to the
investigation requirements of the DRF. FHR provided suggested revisions
to paragraph IV.B.(4) of the AMEL to incorporate closure of the PSL at
both 14 days and 90 days.
Another commenter \16\ stated that a PSL should not be closed out
if the leak is unable to be found. This commenter raised concerns that
the AMEL appeared to allow operations/maintenance to ``close out'' a
PSL when a leak is unable to be found even when the sensor is detecting
a leak.
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\16\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
---------------------------------------------------------------------------
Finally, FHR recommended specific revisions to the recordkeeping
and reporting requirements for PSL closures. First, they recommended
adding records and reporting of a source outside the AMEL-covered
process unit or a non-LDAR component leak source to paragraph
IV.C.(11), as applicable. Second, FHR recommended adding records and
reporting for PSL closures that occur where no cause of the PSL was
determined after 14 days. Lastly, FHR recommended reporting the number
of PSLs that are closed because the emissions were authorized, from a
source outside the AMEL covered process unit, and from a non-LDAR
component leak source.
Response: The EPA agrees that there is the potential to have a
transient leak and it is reasonable to close a PSL if the sensor nodes
are not showing any indication of leak after 14 days and the required
investigations have been conducted following generation of the PSL.
Further, the EPA agrees that if a persistent leak is present, or the
leak reappears, the LDSN is expected to continue generating a new PSL
or updates to an existing PSL, thus triggering new investigations for
the emissions source. Therefore, the EPA has revised paragraph IV.B.(4)
to include an allowance to close the PSL if the initial and secondary
investigations failed to identify the leak source and there have been
no updates to the PSL for 14 days as requested by FHR.
Further, the EPA is clarifying the requirements for PSL closure in
situations where 90 days have passed since the original PSL
notification, but the sensor nodes still indicate the presence of a
leak. First, we are adding language to paragraph IV.B.(4)(b) to specify
the requirements of that paragraph apply when 90 days have passed since
the original PSL notification.\17\ Second, we are clarifying that a
full survey of all LDAR-applicable components must be conducted within
10 calendar days following the 90-day period following the original PSL
notification to verify there are no detectable leaks within that PSL
before closure of the PSL is allowed. Finally, the EPA is making the
requested adjustments to the recordkeeping and reporting requirement.
---------------------------------------------------------------------------
\17\ Paragraph IV.B(3) requires initiating a new investigation
within 3 calendar days when the detections increase by a factor of 2
since the original PSL notification.
---------------------------------------------------------------------------
Comment: FHR commented that the requirements around the accuracy
and precision of the Global Positioning System (GPS) data collected
during the 30-minute initial investigation are too narrow and limit the
use of future technological advancements. Additionally, FHR raised a
concern regarding how the exact path generated by the GPS tracking may
be evaluated for compliance. Specifically, FHR noted that the process
units included in this AMEL are multi-story with dense equipment areas.
The specific path generated by the GPS tracking may indicate the
technician was outside the PSL during the investigation or may indicate
gaps in data. To address these concerns, FHR suggested revisions to the
language in paragraph IV.B.(1)(g) that include: (1) Record of
coordinates to an accuracy and precision of 5 or more decimals of a
degree, and (2) using the North America Datum of 1983 or newer to
document the path taken by or presence of the technician in the PSL.
Response: The EPA agrees with this comment and the suggested
revisions provided by FHR because it is not our intent to limit the
technology options to meet this GPS tracking requirement. As such, we
have revised the AMEL to require records of the latitude and longitude
coordinates in decimal degrees to an accuracy and precision of 5 or
more decimals of a degree using the North American Datum of 1983 or
newer to document the path taken by or presence of the technician in
the PSL during the screening investigation.
Comment: One commenter \18\ raised concerns with the requirement to
conduct an initial investigation within 3 days of a new PSL
notification. This commenter stated that a first attempt at repair is
required within 5 days of leak detection, but FHR would not begin
looking for a leak source until 3 days after the LDSN has identified a
potential leak. The commenter notes that waiting 3 days to investigate
the PSL would allow for greater emissions and little time to make a
good effort at a first attempt to repair the leaking component.
Further, this commenter points to the requirements at 40 CFR
63.163(c)(1), which state repairs must be made ``as soon as
practicable,'' and states their belief that the 3-day gap between LDSN
detection and PSL investigation does not meet this requirement.
---------------------------------------------------------------------------
\18\ See Document ID No. EPA-HQ-OAR-2021-0299-0033.
---------------------------------------------------------------------------
Response: The EPA notes that the LDSN is a continuous system, and
as such, PSLs can form at any time. It is reasonable to allow some
timeframe for an investigation to begin to ensure that the appropriate
personnel are onsite to conduct the investigation. Additionally,
current work practices only require inspections of components on an
infrequent basis. Allowing a short timeframe after PSL formation to
begin an investigation still addresses issues much sooner than they
would be under current work practices. As such, the EPA has found that
the requirements of this AMEL result in equivalent or better emission
reductions when compared to the current LDAR requirements.
[[Page 8849]]
Comment: One commenter \19\ stated that FHR should have to monitor
all LDAR applicable components in a PSL using EPA Method 21 to ensure
that no leaks in the PSL are missed. This commenter correctly noted
that the AMEL would require FHR to perform an investigation to identify
the source of a leak in a PSL, and that once FHR identifies one
component with a maximum concentration of 3,000 parts-per-million by
volume (ppmv) they would not be required to monitor any more components
in the PSL. The commenter stated their concern that leaking components
would be missed, and this is counter to a common problem identified in
the EPA's Best Practices Guide for LDAR,\20\ failure to monitor all
regulated components. Another commenter \21\ noted that typical
analyzers that would be used to obtain an EPA Method 21 concentration
reading will lose 10 times a source concentration measurement for every
one-inch the sensor or probe moves away from the emission source but
did not provide additional information on this statement. This same
commenter noted that the higher leak definition seems to contradict the
efficacy of the system when compared to EPA Method 21 programs,
especially where the EPA has lowered leak definitions for petroleum
refineries.
---------------------------------------------------------------------------
\19\ See Document ID No. EPA-HQ-OAR-2021-0299-0033.
\20\ EPA, Leak Detection and Repair: A Best Practices Guide,
located at https://www.epa.gov/sites/default/files/2014-02/documents-ldarguide.pdf.
\21\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
---------------------------------------------------------------------------
Response: The EPA disagrees with the commenter. Requiring every
component in every PSL to be monitored would be more stringent than the
requirements summarized in Table 1. The design of the LDSN is such that
it will continuously operate and continue to find any additional
leaking components once a PSL is closed out. The results of the pilot
test study and equivalence modeling demonstrate, to the Administrator's
satisfaction, that the emission reductions achieved by the LDSN-DRF are
equivalent or better than the emissions reductions achieved by the
current LDAR requirements. While there may be some small leaks that go
undetected, due to the continuous nature of the network, larger leaks,
or even clusters of small leaks, can be found and fixed much faster.
Comment: One commenter \22\ requested that the EPA define what
facility information would be included or required to issue a PSL. This
commenter also asked what concentration (in ppmv) defines ``emission
anomalies'' \23\ and whether this is a fixed concentration or if it
varies by process unit.
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\22\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
\23\ 86 FR 56939 (October 13, 2021).
---------------------------------------------------------------------------
Response: This LDSN uses a web-based analytics platform that
automatically acquires and analyzes the real-time data from the sensor
nodes, along with wind and facility component locations, to issue a
PSL. As stated in response to comment in section II.C, an emissions
anomaly is defined as any detection by the sensor network greater than
the detection floor.
Comment: One commenter asked if a leaking component placed on delay
of repair will result in the continuous detection of that emission or
if those sensors detecting the component will be shut down or adjusted.
Response: Placing a component on delay of repair does not require
the sensors detecting those emissions to be shut down. Sensors will
still detect emissions from the component, but a PSL is generated that
isolates the emissions from that component and allows the system to
still identify emissions from other nearby areas.
Comment: One commenter \24\ raised concerns that the DRF is a
protocol that facility operations will need to follow to support this
new LDAR approach. The commenter stated that similar to the common
stereotypes surrounding LDAR technicians/contractors failing to perform
their duties, an argument can be made on the potential disconnect
between facility operations and environmental staff. This commenter
raised questions about incentives for operations to manage the system
and what potential compliance gaps may occur for failure to report an
emissions event, ignored sensor readings, failure to investigate a PSL,
or failure to complete required documentation.
---------------------------------------------------------------------------
\24\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
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Response: This AMEL applies to the Mid-Crude and Meta-Xylene
process units at FHR's West Refinery in Corpus Christi, Texas. FHR must
comply with all of the conditions in the AMEL. The failure to comply
with any condition in the AMEL, like the failure to comply with any of
the work practice standards replaced by the AMEL, is a CAA violation
subject to enforcement.
E. Comments and Responses Related to Recordkeeping and Reporting
Comment: FHR requested specific modifications to the requirements
for documentation related to management of change (MOC) to clarify that
this documentation requirement is only for MOC in the AMEL covered
process units.\25\ Another commenter \26\ stated that evaluating sensor
network MOC would likely require constant involvement with Molex.
---------------------------------------------------------------------------
\25\ See Document ID No. EPA-HQ-OAR-2021-0299-0036.
\26\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
---------------------------------------------------------------------------
Response: The EPA agrees with FHR's request and has made this
change within the AMEL. The comment regarding Molex's involvement in
MOC is outside the scope of this AMEL.
Comment: FHR and Molex requested revisions to paragraph IV.C.(7) of
the AMEL related to the recordkeeping requirements for raw sensor data.
The EPA included a requirement to maintain records of all raw sensor
readings, in addition to, the percent of time positive detections were
registered during the 72-hour lookback, and the minimum, average, and
maximum detection floor. FHR and Molex commented that this amount of
recordkeeping would create vast amounts of data that could be better
managed as part of a batch, periodic evaluation. Further, the
commenters noted that while the algorithm is constantly performing the
calculations to provide this data, the data is not specifically
recorded (i.e., the data elements are not saved as defined in the
requirement). Both commenters state that these calculations could be
recreated at any time from the raw data that is saved and requests that
the AMEL be modified to require records of the raw data, records of any
notifications, and alerts from the algorithm and periodic validation of
the algorithm. FHR and Molex suggested specific language for paragraph
IV.C.(7) in their letters.\27\
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\27\ See Document ID Nos. EPA-HQ-OAR-2021-0299-0035 and EPA-HQ-
OAR-2021-0299-0036.
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Response: The EPA disagrees that these data are superfluous and
finds that recording of these data is important to maintain in order to
establish an enforceable record of performance. Additionally, if
algorithms for generating alerts change over time, the EPA is concerned
it would alter the ability of FHR to replicate those original records
as they were generated. For these reasons, the EPA has not removed the
requirement to retain these records.
Comment: FHR commented that some reporting requirements in the
applicable subparts are no longer meaningful to components covered by
the AMEL. For example, FHR noted the percent leaker calculation will no
longer be meaningful because the number of components monitoring with
EPA Method 21 will be
[[Page 8850]]
minimal compared to the total population of equipment, thus, the
percent leaker value is no longer a meaningful metric. FHR recommended
a revision to paragraph IV.D.(1) to state that reporting of required
information in the relevant subparts be limited to components not
covered by the AMEL.
Response: The EPA has added language to clarify reporting
requirements from relevant subparts that are no longer relevant and
replaced by the LDSN.
Comment: One commenter \28\ stated that new reporting and
recordkeeping requirements are potentially burdensome and would be
prone to compliance gaps. This commenter further stated there would be
confusion for the industry on how to properly report information, and
confusion for the EPA on how to properly evaluate those reports.
---------------------------------------------------------------------------
\28\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
---------------------------------------------------------------------------
Response: The EPA disagrees that the recordkeeping and reporting
requirements within the AMEL are prone to compliance gaps. The
requirements within the AMEL are necessary to ensure compliance with
the AMEL and are stated clearly. Without more information on these
potential gaps, we are not adjusting the reporting and recordkeeping
requirements based on this comment.
F. Comments and Responses Related to Additional Annual Compliance
Demonstration
Comment: FHR commented that the proposed method to determine which
valves to monitor for the annual compliance verification would be
complicated to execute and proposed an alternative or secondary option
that would require monitoring all valves in light liquid/gas vapor (LL/
GV) service every 2 years, with half monitored in the first year and
half monitored in the second year of a 2-year cycle. This monitoring
alternative would be in addition to monitoring all pumps in every
annual compliance verification survey. FHR stated that implementing the
proposed valve monitoring would be difficult to execute in practice,
requiring field surveys to measure distances of valves both
horizontally and vertically from individual sensor nodes.
In their proposed alternative, FHR would monitor 50 percent of the
LL/GV valves each year (e.g., odd numbered valves monitored in year 1
and even numbered valves in year 2). They stated that this would result
in performing EPA Method 21 monitoring on more valves than the method
proposed by the EPA, and it would provide for easier administration of
the annual compliance verification as it is based on the current
tagging system in place at the refinery. FHR further stated that any
EPA Method 21 instrument readings greater than 18,000 ppmv would be
plotted on a plot plan showing the sensors and active PSLs, and
corrective action would be triggered as outlined in paragraph
IV.E.(1)(e) of the initial notice (86 FR 56949; October 13, 2021). FHR
also requested the removal of the phrase ``under current
investigation'' as an investigation may not have been initiated when
this compliance monitoring is conducted.
Response: The EPA recognizes that the proposed verification
strategy in FHR's comments is easier to implement and will result in
more components monitored with EPA Method 21 during the annual
compliance demonstration of the LDSN. As such, we are revising the
final AMEL to allow an alternative verification procedure based in part
on FHR's comments. The final AMEL will allow FHR to monitor 50 percent
of the LL/GV valves in the process unit at a time, as suggested in
their comment.
Comment: FHR and Molex both commented that, as proposed, a single
component with a reading of 18,000 ppmv or greater (excluding active
PSLs or components on delay of repair) would result in noncompliance
for the entire LDSN, with that noncompliance extending until the
corrective actions are complete and FHR has re-monitored the process
unit to demonstrate no components are leaking above 18,000 ppmv outside
an active PSL. These commenters requested revisions to the AMEL that
would allow FHR the opportunity to address small gaps in the LDSN
without considering the entire LDSN out of compliance. FHR stated that
as written, one single gap in coverage invalidates the entire network
even if it is working as designed and detecting leaks in the unit, and
non-compliance with the AMEL would equate to non-compliance with all
the underlying LDAR regulations. Further, FHR noted that the steps
required to come back into compliance could extend beyond 120 days,
especially since the EPA would have to review and approve any changes
to the LDSN. Therefore, FHR also requested an avenue to come back into
compliance in less than the 120-day cycle outlined by the EPA.
FHR provided a recommendation on how gaps they classified as
``minor'' could be addressed if the EPA were to accept their
recommendation. FHR proposed using a threshold of 10 percent of
monitored components above 18,000 ppmv to determine when the entire
LDSN is out of compliance versus when a more targeted approach to
addressing compliance issues may be appropriate. Specifically, FHR
recommended that if less than 10 percent of the components monitored
during the annual compliance verification were found leaking above
18,000 ppmv, and these components had not been identified by the LDSN
(not in an active PSL and not on delay of repair), then FHR would
conduct EPA Method 21 monitoring of all remaining LL/GV valves and
pumps within a 15-foot radius of each 18,000 ppmv leaking component and
repair any leaks identified. FHR would then modify the LDSN, and the
non-compliance period would end after conducting the described EPA
Method 21 monitoring and repairing all leaking components (or placing
them on delay of repair, as applicable). FHR stated that all leaking
components found above 18,000 ppmv would be considered deviations of
the AMEL and reported as such. In addition, FHR stated they would
conduct quarterly EPA Method 21 monitoring of all LL/GV valves and
pumps within this 15-foot radius until the LDSN modification is
completed and the modification has been tested through the required EPA
Method 21 monitoring following the modification. FHR stated that any
component found leaking above 18,000 ppmv during these quarterly
monitoring events would be considered a deviation and reported as such
in the periodic AMEL report and applicable title V deviation report.
FHR also proposed that, if more than 10 percent of the components
monitored during the annual compliance verification were leaking above
18,000 ppmv and these components had not been identified by the LDSN,
then the LDSN is not working properly and in this circumstance, FHR
stated that it is appropriate to consider the LDSN out of compliance
with the AMEL. In this situation, FHR stated that EPA Method 21
monitoring would be conducted as required in the underlying LDAR
regulations on all AMEL covered LL/GV valves and pumps until the LDSN
system is redesigned, approved, implemented, and tested through the
required EPA Method 21 monitoring following the modification.
Additionally, FHR requested the timeline for submitting proposed
revisions to the LDSN be changed to either 45 calendar days or,
alternatively, 30 business days because it would take 7 to 10 days to
verify if any identified leaks are within an active PSL or on delay of
repair. Engagement with Molex for the redesign would take 2 weeks,
[[Page 8851]]
and FHR would need at least 2 weeks to develop the proposal prior to
submitting the LDSN revisions to the EPA for approval.
FHR also proposed defining several keys terms related to their
proposed approach to determining compliance through the annual
verification discussed in these comments: (1) Active PSL, (2) non-
compliant (NC) leaker, and (3) zone of inadequate coverage (ZIC).
First, FHR proposed to define an active PSL as ``a PSL where a
detection or PSL update has occurred within the previous 14 days or a
PSL that is generated up to 72 hours after the monitoring event,
indicating that the LDSN algorithm was in the process of determining
whether a leak had begun when the monitoring took place.'' Next, they
proposed to define a non-compliant leaker (NC leaker) as ``a component
exhibiting a 18,000 ppmv leak or greater during annual compliance
verification monitoring that is outside an active PSL and/or is not a
leaker currently on delay of repair.'' Finally, FHR proposed to define
the ZIC as ``a 15-foot radius horizontally and vertically around a
component that is found to be leaking above 18,000 ppmv during any
annual compliance verification monitoring conducted pursuant to
paragraph IV.E.(1)(b)-(c).''
Response: The EPA agrees with FHR that it is not appropriate to
consider the entire system out of compliance due to the LDSN failing to
detect a single leak of 18,000 ppmv or greater. However, we do not
agree with FHR's proposal that compliance of the entire LDSN is
achieved until more than 10 percent of monitored components are found
leaking above 18,000 ppmv during the additional annual compliance
demonstration. The EPA has revised the additional annual compliance
demonstration to: (1) define NC leakers, (2) define when a root cause
analysis and corrective action must be conducted, and (3) define what
steps must be taken to bring the system back into compliance. First,
the EPA is requiring FHR to plot all components with leaks above 3,000
ppmv on a plot plan of the process unit. For any component not already
identified in a PSL or placed on delay of repair, a NC leaker would be
defined as either of the following: (1) a component with a leak above
3,000 ppmv that is within 18 feet of a sensor node or (2) a component
included in the LDSN-DRF system with a leak equal to or greater than
18,000 ppmv, regardless of distance to a sensor node. Each NC leaker is
a deviation of the AMEL and may be subject to enforcement. Each NC
leaker should be reported as a deviation until repairs are made and
verified and all other components in the ZIC are monitored with EPA
Method 21 and repaired or placed on delay of repair as necessary.
Additionally, FHR must perform a root cause analysis and take
corrective action to address issues with the LDSN. If 2 or more NC
leakers are found, the LDSN is out of compliance unless corrective
action is completed within 45 days.
Comment: FHR and Molex requested removal of the requirement for
leak simulations using a controlled release of isobutylene after
modifying the LDSN. Both commenters stated the 1.4 g/hr controlled
release is not directly correlated to an 18,000-ppmv leak rate.
Further, both commenters stated that conducting a controlled release is
more appropriate for scientific experiments and requires a controlled
environment with no other interfering gases. Further, both commenters
noted that the 2-year annual compliance verification clock would reset
with each non-compliant leaker found, which will ensure at least 2
additional EPA Method 21 surveys of the redesigned system. Both
commenters agree with retaining the requirement to conduct a follow up
survey with EPA Method 21 within 60 days after implementing any changes
to the LDSN.
Response: The EPA agrees with the commenters and has made this
change to remove the requirement to conduct a controlled gas release of
isobutylene following LDSN modification. However, the EPA notes that
FHR could utilize a controlled gas release of isobutylene as part of
the root cause analysis/corrective action requirements in paragraph
IV.E.(1)(i.)
Comment: One commenter \29\ expressed concerns that the
requirements of the additional annual compliance demonstration are not
more cost-effective than the EPA Method 21 requirements the AMEL would
replace. They specifically stated that a compliance issue would be
identified if a ``statistically significant'' number of EPA Method 21
readings are greater than 1.2 times the DTU but noted that the term
``statistically significant'' was not clearly defined. Further, the
commenter noted that random sampling does not seem like an acceptable
performance metric or a safe mode of operation. Finally, the commenter
noted the requirements to reevaluate the LDSN and perform additional
EPA Method 21 upon redesign seems costly.
---------------------------------------------------------------------------
\29\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
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Response: The EPA notes that this comment applies to the
verification proposed by FHR in its AMEL application. In the AMEL
proposed by the EPA, the EPA did not propose that less than a
statically significant number of leaks that were greater than 1.2 times
the DTU would verify the system works. Instead, the EPA proposed that
there should be no leaks above the DTU in order to verify that the
system works. The potential cost effectiveness is not a factor in the
EPA's determination of equivalency of this AMEL and is, therefore, out
of scope.
Comment: One commenter \30\ suggested performing 2 additional
biennial (every other year) compliance demonstrations after FHR
demonstrates no leaks above 18,000 ppmv during 2 consecutive annual
demonstrations, before allowing the sunset clause on additional annual
demonstrations to come into effect. This commenter also asked whether
FHR or a third-party would be conducting the EPA Method 21 monitoring
for these compliance demonstrations, stating that use of staff from
another facility or a third-party may provide a more robust compliance
demonstration.
---------------------------------------------------------------------------
\30\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
---------------------------------------------------------------------------
Response: The commenter did not provide any additional information
to support the necessity of additional biennial demonstrations after
FHR finds no leaks above the specific thresholds defined in section
IV.E of the AMEL. The EPA notes that revisions have been made to the
additional annual compliance demonstration based on feedback from other
commenters. The EPA does not specify who would perform the EPA Method
21 monitoring and leaves that to the discretion of FHR.
G. Comments and Responses on Other Topics Related to the AMEL
Comment: FHR requested additional references be added to Table 5 of
the initial notice (Table 1 in section IV of this notice) so that they
are covered under the AMEL. The specific references and provisions
include the following:
40 CFR part 60, subparts GGG and GGGa (NSPS GGG and NSPS
GGGa)--NSPS for Equipment Leaks of VOC in Petroleum Refineries
40 CFR 63.163(d)(2)--National Emission Standards for Hazardous
Air Pollutants for Organic Hazardous Air Pollutants From the Synthetic
Organic Chemical Manufacturing Industry (HON) pump quality improvement
program (QIP)
40 CFR 63.181(b)(1)(i)--List of identification numbers for
equipment subject to the HON
[[Page 8852]]
40 CFR 63.181(b)(4)-(5)--List of instrumentation systems and
list of screwed connectors
40 CFR 63.181(h)--QIP program recordkeeping
40 CFR 60.482-7(h)(2) and 40 CFR 60.482-7a(h)(2)--Criteria for
a valve to be designated as difficult-to-monitor
40 CFR 60.486(b)(2) and 40 CFR 60.486a(b)(2)--Leak tag removal
after 2 consecutive months of monitoring with no leaks detected after
repair
40 CFR 60.486(e)(1) and 40 CFR 60.486a(e)(1)--List of
identification numbers of equipment subject to 40 CFR part 60, subparts
VV and VVa (NSPS VV and NSPS VVa).
Another commenter \31\ stated their support for the EPA to remove
requirements for maintaining a list of components or tracking LDAR
changes on a component-by-component basis because these activities can
add significant cost to a traditional LDAR monitoring program. This
commenter also stated that moving away from tracking LDAR changes and
tagging of individual LDAR components would encourage further
acceptance of newer technologies.
---------------------------------------------------------------------------
\31\ See Document ID No. EPA-HQ-OAR-2021-0299-0037.
---------------------------------------------------------------------------
Response: The EPA agrees with FHR that some of the specific
references and provisions are appropriate for inclusion in this AMEL.
As such, Table 1 of the AMEL has been updated to include:
NSPS GGG and NSPS GGGa because the LDSN-DRF has been
demonstrated to provide emission reductions at least equivalent to
those required by the requirements in those subparts.
HON pump QIP because we are already including the valve
QIP and view the AMEL as an alternative for pumps as well.
QIP program recordkeeping because it is not relevant if
FHR is not using the QIP.
Criteria for a valve to be designated as difficult-to-
monitor because the AMEL already serves as an alternative for
difficult-to-monitor monitoring.
Leak tag removal after 2 consecutive months of monitoring
with no leaks detected after repair because the 2-month follow up on
leaking valves is not required under the AMEL.
We disagree that the other references to the lists of equipment
identification numbers are appropriate to add to Table 1. Because the
AMEL requires FHR to maintain records that indicate what equipment is
complying with the AMEL or the applicable EPA Method 21 requirements,
the EPA finds that maintaining these lists of equipment are important
for compliance assurance purposes.
Comment: Multiple commenters supported the implementation and
advancement of sensor networks for leak detection. One commenter \32\
stated their support for alternative means of compliance that do not
include duplicative EPA Method 21 monitoring as that decreases the
creation and adoption of new technology. Another commenter \33\ noted
that programs such as this LDSN-DRF, should be implemented because they
can speed up the leak detection process.
---------------------------------------------------------------------------
\32\ See Document ID No. EPA-HQ-OAR-2021-0299-0037.
\33\ See Document ID No. EPA-HQ-OAR-2021-0299-0033.
---------------------------------------------------------------------------
Response: The EPA has noted the support for these sensor networks.
Comment: One commenter \34\ stated that the abbreviation ``ppbe''
was not included in the Table of Abbreviations.
---------------------------------------------------------------------------
\34\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
---------------------------------------------------------------------------
Response: This abbreviation has been added as requested.
Comment: One commenter \35\ remarked on the CRADA between FHR,
Molex, and the EPA Office of Research and Development. First, this
commenter stated that FHR did not present the results of their study at
a recent conference, thus preventing public scrutiny of its results and
in direct conflict with one of the longer-term objectives of the CRADA
to ``disseminate non-proprietary technical learning established in this
CRADA by publishing aspects of this research as part of scientific
conferences and in peer reviewed journal articles and reports.''
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\35\ See Document ID No. EPA-HQ-OAR-2021-0299-0034.
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Next, the commenter provided comments comparing the CRADA to EPA
Method 21. Specifically, the commenter stated that the CRADA postulates
unsubstantiated claims that are critical of EPA Method 21, such as
modest emission reduction estimates based on concentration measurements
at the leak interface, high turnover rates for inspectors, inefficiency
with monitoring all components to find the few that are leaking, and
difficulty with interfacing the data management and reporting software
in multiple touchpoints. This commenter provided counter arguments to
the statements in the CRADA, specifically noting that data loss is an
issue also built into the LDSN-DRF.
Third, the commenter noted that common complaints about EPA Method
21 could also apply to the LDSN-DRF. The specific complaints noted in
the comment letter deal with inefficiencies of programs (most
components are not leaking), expense (safety and human capital), non-
efficacy (all leaks will not be identified, or there may be a long time
between checks), and proneness to error (recordkeeping for thousands of
inspection events). The commenter noted that with the wrong incentives
in place, LDAR can be ineffective. On the other hand, the commenter
also notes that having an effective LDAR program provides additional
``eyes and ears'' for operations and maintenance because they can
proactively inform these programs. The comment is concerned that the
LDSN-DRF system would remove the presence of LDAR contractors from the
refinery.
Response: The EPA made all the information provided by FHR
available to the public in this docket and provided the opportunity for
the public to comment on the data. Additionally, the report from the
CRADA is publicly available.\36\ Whether or not this study was
presented in other forums is outside the scope of this AMEL.
---------------------------------------------------------------------------
\36\ https://cfpub.epa.gov/si/si_public_record_Report.cfm?dirEntryId=350905&Lab=CEMM.
---------------------------------------------------------------------------
Comment: One commenter \37\ asked how EPA would perform an audit of
this AMEL. This commenter also specifically asked how the EPA would
determine that enough sensors are present in the process unit to
effectively detect leaks, noting that FHR determined that additional
sensors were needed during the pilot study.
---------------------------------------------------------------------------
\37\ See Document ID No. EPA-HQ-OAR-2021-0034.
---------------------------------------------------------------------------
Response: An additional annual compliance verification procedure
has been established in section IV.E of the AMEL which includes EPA
Method 21 monitoring of components to ensure that the LDSN-DRF is
properly detecting leaks from components covered by this AMEL. This
procedure includes EPA Method 21 monitoring of components covered by
this AMEL to verify that the LDSN-DRF is detecting leaks as intended.
The EPA would also look at records related to sensor downtime, actions
taken in response to PSLs, and sensor bump tests, among other
information required by the AMEL to determine compliance with the
requirements. The procedure for developing the optimized sensor node
placement is laid out in the CRADA report, and the information provided
in FHR's AMEL application demonstrates that the LDSN-DRF will provide a
reduction in emissions at least equivalent to the reduction in
emissions
[[Page 8853]]
required by the applicable LDAR standards.
Comment: One commenter \38\ stated that this LDSN framework should
not replace, but instead should supplement, current LDAR practices.
---------------------------------------------------------------------------
\38\ See Document ID No. EPA-HQ-OAR-2021-0034.
---------------------------------------------------------------------------
Response: For the purposes of this AMEL, the EPA finds the pilot
test study shows the LDSN provides equivalent or better emission
reductions as the current LDAR requirements for the Mid-Crude and Meta-
Xylene process units at FHR's West Refinery in Corpus Christi, Texas.
H. Out of Scope Comments
Several comments were received that are outside the scope of this
AMEL.
Comment: One commenter asked if the LDSN will detect methane leaks
and if the EPA will ask for methane reductions in the future.
Response: The AMEL is an alternative to LDAR work practices for VOC
and HAP emissions. Any use of the LDSN for methane detection is outside
the scope of this AMEL.
Comment: One commenter \39\ asked if this AMEL will address how the
facility will estimate emissions and permitted emission rates for
equipment leak fugitive sources, and what effect this AMEL will have on
permitting emission factors and control efficiencies based on
traditional leak definitions and monitoring frequencies.
---------------------------------------------------------------------------
\39\ See Document ID No. EPA-HQ-OAR-2021-0299-0032.
---------------------------------------------------------------------------
Response: This AMEL does not address how the facility will estimate
emissions and permitted emission rates for equipment leak fugitive
sources, as that is outside the scope of this AMEL, and the applicable
standards summarized in Table 1 of section IV.
Comment: One commenter stated that the data presented in this AMEL
shows that nontraditional LDAR components should be monitored too.
Response: Expanding the requirements of current LDAR programs is
outside of the scope of this AMEL. Additionally, this AMEL is limited
in scope to the proposed LDSN-DRF and whether or not it results in
equivalent or better emissions reductions. However, we note that we are
requiring the repair of non-LDAR leaks in this AMEL when they
contribute to a PSL.
Comment: One commenter stated that the pilot study indicated that
the facility's LDAR program was not run as well as it could be and
asked why the LDSN would be any different.
Response: This is outside the scope of this AMEL.
III. Final Framework for Streamlining Approval of Future LDSN-DRF AMEL
Requests
The EPA is finalizing a framework that sources may use to submit an
AMEL request to the EPA for the use of a LDSN-DRF to comply with the
LDAR requirements under 40 CFR parts 60, 61, and 63. Sources applying
for use of a LDSN-DRF as a work practice standard should provide the
EPA with the following information, at a minimum, in their AMEL
application to demonstrate equivalency of emission reductions.
A. Site-Specific Information Related to All Process Unit(s) Included in
the Alternative Request
1. Site name and location and applicable process units.
2. Detailed list or table of applicable regulatory subparts for
each included process unit, the citations within each subpart that will
be replaced or changed by the AMEL and, if changed, how it will be
changed, and the authority that allows for use of an AMEL.
3. Details of the specific equipment or components that will be
inspected and repaired as part of the AMEL and whether any equipment
within the process unit will not be covered by the AMEL.
4. A diagram showing the location of each sensor in the process
unit and the minimum spacing that achieves equivalence (i.e., the
furthest distance a component can be located from a sensor while
demonstrating equivalence), taking into consideration multi-level and
elevated components.
5. Information on how MOC will be addressed. At a minimum, the MOC
must include a determination of whether the changes are within the LDSN
coverage area (i.e., within the specified radius of coverage for each
individual sensor, including coverage based on elevation) or if changes
will result in components added to an applicable EPA Method 21 work
practice where the LDSN would not provide coverage. The MOC must also
address updates to the diagrams of each sensor or the list of equipment
identification numbers, as applicable.
B. Identification of Monitoring Techniques Used for Both the LDSN and
DRF
1. Identification of the sensors that will be used to detect and
locate leaks, including the sensor measurement principle, type, and
manufacturer.
2. Data recording frequency, the minimum data availability for the
system and for each sensor, and the process for dealing with periods
where data is not available.
3. Initial and ongoing QA/QC measures and the timeframes for
conducting such measures.
4. Restrictions on where the sensors cannot be used.
5. How meteorological data will be collected, the specific data
that will be collected, and how it will be paired with the sensor data.
C. Defined Work Practice
1. Description of what triggers action, description of the
action(s) that is triggered, and the timeline for performing the
action(s).
2. Definition for when a leak requires repair.
3. Identification of repair deadlines, including verification of
repair.
4. Description for how repairs will be verified.
5. Actions that will be taken if an alert is issued by the system,
but a leak cannot be found.
6. Initial and continuous compliance procedures, including
recordkeeping and reporting, if the compliance procedures are different
than those specified in the applicable subpart(s).
7. Compliance assurance procedures to ensure the LDSN is operating
as designed and corrective actions (including timeframes) in response
to findings.
D. Demonstration of Equivalency
1. Demonstration of the emission reduction achieved by the
alternative work practice including restrictions and downtime.
Restrictions should include any conditions which are not demonstrated
as equivalent in the request, such as replacement of audio, visual, or
olfactory (AVO) monitoring or no detectable emissions standards.
2. Determination of equivalency between the standard work practice
and the alternative requested, which may include modeling results.
3. Results of the pilot test study conducted for each unit.
a. For each PSL generated, the date for each notice, the identified
emission source, the date the associated emission source was found for
each PSL, the date the emission source was repaired, the EPA Method 21
reading associated with the emission source, and the date of the last
required and next required EPA Method 21 inspection for the emission
source (or identification of the source as not subject to inspection).
b. For each leak found with an EPA Method 21 inspection that was
not found by the LDSN-DRF during the test study, the date the leak was
found, the EPA Method 21 reading for the leak, the date the leak was
repaired, and the inspection frequency of the component.
[[Page 8854]]
c. The results of all EPA Method 21 inspections for the unit during
the test study.
IV. Final Notice of Approval for the Mid-Crude and Meta-Xylene Process
Units at the FHR West Refinery AMEL Request and Required Operating
Conditions
Based on information the EPA received from FHR and the comments
received through the public comment period, the EPA is approving FHR's
request for an AMEL for the LDSN-DRF system for the Mid-Crude and Meta-
Xylene process units located at FHR's West Refinery in Corpus Christi,
Texas. The specific requirements of this LDSN-DRF AMEL are provided in
this section. The approved work practice requirements for the LDSN-DRF
will achieve a reduction in emissions at least equivalent to the
emissions reductions achieved by the portion of the current LDAR work
practice specified in Table 1. This AMEL replaces the portions of the
work practice standards outlined in Table 1. The leak definitions
specified in Table 2 apply to all EPA Method 21 instrument readings
required by this AMEL.
Table 1--Summary of LDAR Requirements To Be Replaced With the LDSN-DRF AMEL Requirements
----------------------------------------------------------------------------------------------------------------
Applicable rules with LDAR Requirement replaced with LDSN-DRF AMEL
requirements Citation requirements
----------------------------------------------------------------------------------------------------------------
NSPS VV.............................. 60.482-2(a)(1).............. EPA Method 21 monitoring of pumps in light
liquid service.
60.482-7(a) and (c)......... EPA Method 21 monitoring of valves in gas/
vapor service and in light liquid service.
60.482-7(h)(2).............. EPA Method 21 monitoring criteria for
difficult-to-monitor.
60.482-7(h)(3).............. EPA Method 21 monitoring at a reduced
frequency for valves in gas/vapor service
and in light liquid service that are
designated as difficult-to-monitor.
60.486(b)(2)................ Leak tag removal after 2 consecutive months
of monitoring with no leaks detected after
repair.
60.486(g)................... Schedule of monitoring and leak percentage
for valves utilizing skip periods.
NSPS VVa............................. 60.482-2a(a)(1)............. EPA Method 21 monitoring of pumps in light
liquid service.
60.482-7a(a) and (c)........ EPA Method 21 monitoring of valves in gas/
vapor service and in light liquid service.
60.482-7a(h)(2)............. EPA Method 21 monitoring criteria for
difficult-to-monitor.
60.482-7a(h)(3)............. EPA Method 21 monitoring at a reduced
frequency for valves in gas/vapor service
and in light liquid service that are
designated as difficult-to-monitor.
60.482-11a(a), (b), (b)(1), EPA Method 21 monitoring of connectors in
(b)(3), (b)(3)(i)-(iv), and gas/vapor service and in light liquid
(c). service.
60.486a(b)(2)............... Leak tag removal after 2 consecutive months
of monitoring with no leaks detected after
repair.
60.486a(g).................. Schedule of monitoring and leak percentage
for valves utilizing skip periods.
NSPS GGG............................. 60.482-2(a)(1), by reference EPA Method 21 monitoring of pumps in light
from 60.592. liquid service.
60.482-7(a) and (c), by EPA Method 21 monitoring of valves in gas/
reference from 60.592. vapor service and in light liquid service.
60.482-7(h)(3), by reference EPA Method 21 monitoring at a reduced
from 60.592. frequency for valves in gas/vapor service
and in light liquid service that are
designated as difficult-to-monitor.
60.486(g), by reference from Schedule of monitoring and leak percentage
60.592. for valves utilizing skip periods.
NSPS GGGa............................ 60.482-2a(a)(1) by reference EPA Method 21 monitoring of pumps in light
from 60.592a. liquid service.
60.482-7a(a) and (c) by EPA Method 21 monitoring of valves in gas/
reference from 60.592a. vapor service and in light liquid service.
60.482-7a(h)(3) by reference EPA Method 21 monitoring at a reduced
from 60.592a. frequency for valves in gas/vapor service
and in light liquid service that are
designated as difficult-to-monitor.
60.482-11a(a), (b), (b)(1), EPA Method 21 monitoring of connectors in
(b)(3), (b)(3)(i)-(iv), and gas/vapor service and in light liquid
(c) by reference from service.
60.592a.
60.486a(g) by reference from Schedule of monitoring and leak percentage
60.592a. for valves utilizing skip periods.
HON.................................. 63.163(b)(1)................ EPA Method 21 monitoring of pumps in light
liquid service.
63.163(d)(2)................ Quality improvement program for pumps.
63.168(b)-(d)............... EPA Method 21 monitoring of valves in gas/
vapor service and in light liquid service.
63.168(f)(3)................ EPA Method 21 monitoring following
successful repair of valves in gas/vapor
service and in light liquid service.
63.173(a)(1)................ EPA Method 21 monitoring of agitators in
gas/vapor service and in light liquid
service.
63.173(h)................... EPA Method 21 monitoring at a reduced
frequency for agitators in gas/vapor
service and in light liquid service that
are designated as difficult-to-monitor.
63.174(a)-(c)............... EPA Method 21 monitoring of connectors in
gas/vapor service and in light liquid
service.
63.175(c)(3), (d)(1), and Quality improvement program for valves
(d)(4)(ii). where the leak rate is equal to or exceeds
2 percent.
63.178(c)(1)-(3)............ EPA Method 21 monitoring of components
using the alternative means of emission
limitation for batch processes.
63.181(b)(1)(ii)............ Schedule by process unit for connector
monitoring.
63.181(b)(7)(i) and (ii).... Identification, explanation, and monitoring
schedule of difficult-to-monitor
components.
63.181(d)(7)................ Listing of connectors subject to EPA Method
21 monitoring.
63.181(d)(8)................ EPA Method 21 monitoring for batch
processes.
63.181(h)................... Quality improvement program recordkeeping.
----------------------------------------------------------------------------------------------------------------
Table 2--Applicable Leak Definitions for Components in the LDSN-DRF System
--------------------------------------------------------------------------------------------------------------------------------------------------------
Initial Final
LDSN leak source classification Leak source component LDSN leak definition repair effective Final repair confirmation
class attempt (days) repair (days)
--------------------------------------------------------------------------------------------------------------------------------------------------------
LDAR Component Leak--``LDAR''...... Agitator--FF......... 500 ppmv.................. 5 15 <500 ppmv.
LDAR Component Leak--``LDAR''...... Agitator--VV......... 2,000 ppmv................ 5 15 <2,000 ppmv.
LDAR Component Leak--``LDAR''...... Agitator--HON........ 10,000 ppmv............... 5 15 <10,000 ppmv.
LDAR Component Leak--``LDAR''...... Compressor--HON...... 500 ppmv.................. 5 15 <500 ppmv.
LDAR Component Leak--``LDAR''...... Compressor--non HON.. 2,000 ppmv................ 5 15 <2,000 ppmv.
LDAR Component Leak--``LDAR''...... Compressor in AVO....................... 5 15 No AVO indication.
Hydrogen Service.
LDAR Component Leak--``LDAR''...... Connector............ 500 ppmv.................. 5 15 <500 ppmv.
[[Page 8855]]
LDAR Component Leak--``LDAR''...... Pump--with permit 500 ppmv.................. 5 15 <500 ppmv.
specifying 500 ppmv.
LDAR Component Leak--``LDAR''...... Pump--HON............ 1,000 ppmv................ 5 15 <1,000 ppmv.
LDAR Component Leak--``LDAR''...... Pump--VV............. 2,000 ppmv................ 5 15 <2,000 ppmv.
LDAR Component Leak--``LDAR''...... Valve................ 500 ppmv.................. 5 15 <500 ppmv.
--------------------------------
Non-LDAR Component Leak--``Emission Agitator--Hydrocarbon 10,000 ppmv............... Follow emission event <10,000 ppmv.
Event''. (HC) but non LDAR. reporting and repair
guidelines.
--------------------------------
Non-LDAR Component Leak--``Emission Compressor--HC but 2,000 ppmv................ Follow emission event <2,000 ppmv.
Event''. non LDAR. reporting and repair
guidelines.
--------------------------------
Non-LDAR Component Leak--``Emission Connector--HC but non 500 ppmv.................. Follow emission event <500 ppmv.
Event''. LDAR. reporting and repair
guidelines.
--------------------------------
Non-LDAR Component Leak--``Emission Pump--HC but non LDAR 2,000 ppmv................ Follow emission event <2,000 ppmv.
Event''. reporting and repair
guidelines.
--------------------------------
Non-LDAR Component Leak--``Emission Relief Device--HC but 500 ppmv.................. Follow emission event <500 ppmv.
Event''. non LDAR. reporting and repair
guidelines.
--------------------------------
Non-LDAR Component Leak--``Emission Valve--HC but non 500 ppmv.................. Follow emission event <500 ppmv.
Event''. LDAR. reporting and repair
guidelines.
--------------------------------
Non-LDAR Component Leak--``Emission Other................ 500 ppmv.................. Follow emission event <500 ppmv.
Event''. reporting and repair
guidelines.
--------------------------------
``Authorized Emission'' \1\........ Authorized Emission.. N/A....................... N/A N/A N/A.
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Authorized emissions may include emissions from a stack or otherwise allowed. These emissions are not considered equipment leaks for purposes of
this AMEL.
A. LDSN Specifications
1. Sensor Selection.
A sensor meeting the following specifications is required:
a. The sensor must respond to the compounds being processed.
The average response factor of each process stream must be less
than or equal to 3. If the average response factor of a process stream
is greater than 3, the components in that service are not covered by
this AMEL.
b. The sensor must be capable of maintaining a detection floor of
less than 10 ppbe on a 10-minute average. The detection floor is
determined at three times the standard deviation of the previous 10
minutes of data excluding excursions related to emissions peaks.
Detection FloorSensor n = 3 x SDLocal n
Detection FloorSensor n = Calculated detection floor of
sensor n (ppbe)
SDLocal n = Local (previous ten minutes) standard
deviation of measurements excluding transient spikes (sensor raw
output typically mV)
c. The sensor must record data at a rate of once per second.
d. Records of sensor selection must be maintained as specified in
IV.C(3) and records of detection floor must be maintained as specified
in IV.C(g).
2. Sensor placement.
The sensor placement must meet the following specifications:
a. The Mid-Crude process unit must have a minimum of 44 sensors and
the Meta-Xylene process unit must have a minimum of 10 sensors.
All components covered by the LDSN-DRF must be no further than 50
feet from a sensor node in the horizontal plane and no more than 20
feet from a sensor node in the vertical plane. Sensor nodes must be
placed and must remain in accordance with the single level and multi-
level records required in IV.C(4).
b. As part of the management of change procedure, FHR must identify
if the changes (i.e., additions or removals) to process equipment in
the Mid-Crude and Meta-Xylene process units are within the 50-foot
radius and 20-foot vertical distance to any single sensor within the
process unit or whether new process streams exist within the LDSN.
FHR must identify any LDAR-applicable components associated with
the changes to the process equipment that are outside of the 50-foot
radius and 20-foot vertical distance requirements for the LDSN and
either comply with the standard EPA Method 21 LDAR requirements for
those components as required in the applicable subpart(s) or add
additional sensor nodes to the LDSN such that all of the LDAR-
applicable components covered by the LDSN-DRF are no further than 50
feet from a sensor node in the horizontal plane and no more than 20
feet from a sensor node in the vertical plane. FHR must identify any
LDAR-applicable components associated with the changes to the process
equipment that contain process streams with a response factor of
greater than three and comply with the standard EPA Method 21 LDAR
requirements for those components as required in the applicable
subpart(s). FHR must maintain the management of change records in
IV.C(5).
3. PSL Notifications.
The system must perform a 72-hour lookback a minimum of once per
day that includes the previous 24-hour period to determine the percent
of time positive detections were registered. Positive detections are
defined as peak excursions above the detection floor. If positive
detections are registered for at least 5 percent of the time during the
rolling 72-hour lookback, a PSL notification must be issued. Records of
raw sensor readings and PSL notifications must be maintained in
accordance with IV.C(7) and (9), respectively.
4. Meteorological Data.
FHR must continuously collect wind speed and wind direction data at
least once every 15 minutes. The wind sensor must be located onsite and
within 2 miles of each sensor node. FHR must maintain records in
accordance with IV.C(8).
5. QA/QC.
The following QA/QC must be employed for the sensors in the
network:
a. Sensors must be calibrated by the manufacturer prior to
deployment.
[[Page 8856]]
Once installed, each sensor must be tested for responsivity and
wireless communication by challenging it with isobutylene gas or
another appropriate standard. FHR must maintain records in accordance
with IV.C(6).
b. FHR must conduct a bump test on each sensor quarterly.
At a minimum, quarterly bump tests must be conducted no more than
123 days apart.
(i) The bump test must be conducted with isobutylene gas or another
appropriate standard (e.g., with similar response factors) and include
a mechanism to provide nominally ambient level moisture to the gas
(within 25 percent of ambient relative humidity).
(ii) The bump test is successful if the response of the sensor
exceeds 50 percent of the nominal value of the standard. The bump test
may be repeated immediately up to 2 additional times if the first bump
test is unsuccessful.
(iii) If the bump test is unsuccessful after the third try, the
sensor must be recalibrated or replaced with a calibrated sensor within
24 hours of the third unsuccessful try. After recalibration, a new bump
test must be conducted following the procedure outlined above.
(iv) FHR must maintain records of the bump test in accordance with
IV.C(6).
c. The health of each sensor must be confirmed for power and data
transmission at least once every 15 minutes.
Data transmission, which includes data recorded by the sensor every
second as noted in IV.A(1)(c), must occur at least once every 15
minutes. Appropriate corrective actions must be taken for any sensors
that fail to collect data in accordance with IV.A(1)(b) and (c) and
transmit data in accordance with this paragraph to ensure any errors or
malfunctions are corrected in a timely manner. Such periods are
considered downtime until corrected. If a sensor repair is necessary,
FHR must test the responsivity and wireless communication of the sensor
through a bump test according to the procedure specified in IV.A(5)(b).
FHR must maintain records of sensor health in accordance with IV.C(6).
d. The sensor detection floor shall be reviewed at 00:00 UTC each
day to confirm each sensor detection floor remains below the
established threshold of 10 ppbe during at least one 10-minute period
in the past 72-hour period. If a sensor does not pass the detection
floor review, then a sensor fault notification shall be issued, and the
sensor issue shall be corrected through repair, replacement, or another
appropriate measure, unless FHR can demonstrate the sensor was
continuously experiencing positive detections during this time.
e. At least once each calendar quarter, conduct a check for wind
direction to ensure the wind sensor is properly oriented to the north.
If the wind sensor is not within 15 degrees of true north, it must be
adjusted to point to true north. At a minimum, quarterly wind direction
checks must be conducted no more than 123 days apart. The results of
the quarterly check for wind direction must be kept in accordance with
IV.C(8).
6. Downtime.
The sensor network must continuously collect data as specified in
paragraph IV.A(5)(c), except as specified in this paragraph:
a. The rolling 12-month average operational downtime of each
individual sensor must be less than or equal to 10 percent.
b. Operational downtime is defined as a period of time for which
the sensor fails to collect or transmit data as specified in IV.A(5)(c)
or the sensor is out-of-control as specified in IV.A(6)(c).
c. A sensor is out-of-control if it fails a bump test or if the
sensor output is outside of range.
The beginning of the out-of-control period for a failed bump test
is defined as the time of the failure of a bump test. The end of the
out-of-control period is defined as the time when either the sensor is
recalibrated and passes a bump test, or a new sensor is installed and
passes the responsivity and communication challenge. The out-of-control
period for a sensor outside of range starts at the time when the sensor
first reads outside of range and ends when the sensor reads within
range again.
d. The downtime for each sensor must be calculated each calendar
month. Once 12 months of data are available, at the end of each
calendar month, FHR must calculate the 12-month average by averaging
that month with the previous 11 calendar months. FHR must determine the
rolling 12-month average by recalculating the 12-month average at the
end of each month.
e. FHR must maintain records of the downtime for each sensor in
accordance with IV.C(13).
B. DRF Specifications
When a new PSL notification is received, the following requirements
apply:
1. An initial screening investigation must begin within 3 calendar
days of receiving a new PSL notification.
a. The initial screening investigation must utilize technology that
can detect hydrocarbons or that is capable of responding to the
compounds or mixture of compounds in the process streams at levels
appropriate for locating leaks.
This technology must be maintained per manufacturer
recommendations. Technologies that the EPA finds appropriate for use
are photoionization detectors (PID), flame ionization detectors (FID),
and optical gas imaging (OGI) cameras.
b. Each potential leak source identified in the initial screening
investigation must be monitored by EPA Method 21 as specified in
section 60.485a(b) of 40 CFR part 60, subpart VVa.
c. If an instrument reading equal to or greater than the
concentrations listed in Table 2 is measured, a leak is detected.
The maximum instrument reading must be recorded for each leak
identified. A weatherproof and readily visible identification shall be
attached to the leaking equipment. The identification may be removed
once the component has been repaired, with the repair confirmed through
follow up EPA Method 21 monitoring.
d. When a leak is detected, it shall be repaired as specified in
the applicable subpart(s), except as specified in this paragraph.
1. If the leak source is not applicable to LDAR but is within the
AMEL covered area, repairs must be completed and verified within 30
calendar days of identification or placed on delay of repair. Delay of
repair of equipment for which leaks have been detected will be allowed
when repair cannot be completed within 30 days of identification and
either the repair is technically infeasible without a process unit
shutdown or the non-LDAR equipment is isolated from the process and
does not remain in contact with process fluids. Repair of this
equipment must occur prior to the end of the next process unit shutdown
or prior to ending the equipment's isolation from the process and
returning process fluids to the equipment. These requirements do not
supersede repair requirements for other regulations.
2. If the leak source is determined to be associated with
authorized emissions (e.g., regulated emissions from a stack or process
equipment that are not fugitive emissions), the facility must document
this information for the record, and the PSL can be closed.
e. If a single leak is detected at 3,000 ppmv or greater by EPA
Method 21, the investigation is complete, and the PSL can be closed
once this leak and any
[[Page 8857]]
leaks above the leak definitions specified in Table 2 found by Method
21 during this investigation have been repaired in accordance with the
applicable subpart(s) or for non-LDAR equipment leaks, when the repair
has been verified by EPA Method 21.
f. If a total of 3 leaks are detected below 3,000 ppmv but above
the leak definitions specified in Table 2 by EPA Method 21, the
investigation is complete, and the PSL can be closed once these leaks
and any leaks above the leak definitions specified in Table 2 found by
Method 21 during this investigation have been repaired in accordance
with the applicable subpart(s) or for non-LDAR equipment leaks, when
the repair has been verified by EPA Method 21.
g. For each initial screening investigation in which a potential
leak source is not identified after 30 minutes of active screening
within the PSL, record the latitude and longitude coordinates in
decimal degrees to an accuracy and precision of 5 or more decimals of a
degree using the North American Datum of 1983 or newer to document the
path taken by or presence of the technician in the PSL during the
screening investigation. Include the date and time stamp of the start
and end of the investigation. The PSL must remain open, but the initial
screening investigation may stop.
2. A second screening investigation must be conducted within 7
calendar days of stopping the initial screening investigation as
described in IV.B(1)(g). The requirements specified in IV.B(1)(a)
through (f) apply to this second screening investigation.
3. If no potential leak sources are identified during the second
screening investigation, and the PSL detection level increases by 2
times the initial detection level, a PSL update notification must be
sent to facility personnel based on the higher detection level. A new
screening investigation must occur within 3 calendar days of receiving
the PSL update notification with the higher detection level, following
the conditions specified in paragraphs IV.B(1)(a) through (f). This
step must be repeated every time the PSL notification is sent, and a
leak source is not found in the previous screening. The PSL must remain
open until the conditions in IV.B(1)(e) or (f) are met.
4. If no potential leak source has been identified following the
screening investigations in IV.B(2) and (3), the PSL can be closed
after meeting the conditions specified in either paragraph IV.B(4)(a)
or (b).
a. If 14 days have passed since a positive detection within the PSL
(i.e., there have been no peak excursions above the detection floor),
the PSL may be closed.
b. If 90 days have passed since the original PSL notification, all
sensors used to create the PSL must be bump tested in accordance with
IV.A(5)(b) and a full survey of the LDAR-applicable components within
the PSL must be conducted with EPA Method 21 within 10 calendar days.
A leak is defined by the applicable subpart(s). All leaks
identified during this survey must be repaired and verified after which
the PSL will be closed. If no leaks are identified in this final
screening, ``no leak source found'' must be recorded and the PSL will
be closed.
c. FHR must maintain the records in accordance with IV.C(9)-(11).
C. Recordkeeping
The following records related to the LDSN-DRF must be maintained in
addition to the records from the relevant subparts, except as noted in
Table 1.
1. Fugitive Emission Management Plan (FEMP) detailing the
boundaries of the Meta-Xylene and Mid-Crude process units which are
complying with this AMEL.
The plan must include the records for the LDSN specified in
paragraph IV.C(4), a list of identification numbers for equipment
subject to the EPA Method 21, no detectable emissions, or AVO work
practice requirements of the applicable subparts, and a map clearly
depicting which areas in each process unit are covered by the LDSN-DRF
and which are covered by the EPA Method 21, no detectable emissions, or
AVO work practices.
2. Records of the sensor response factors for the applicable
process streams.
3. Manufacturer, measurement principle, response factors, and
detection level for each sensor.
4. Records of sensor placement, including geographic information
system (GIS) coordinates and elevation of the sensor from the ground,
and diagrams showing the location of each sensor and the detection
radius of each sensor. One diagram must show all sensors, with an
indication of the level each sensor is located on. Additional diagrams
showing sensor layout must be provided for each level of the process
unit.
5. Records of each MOC in an AMEL covered unit. For each MOC,
records of the determination that IV.C(5)(a), (5)(b), or (5)(c)
applies. The MOC must also address updates to the diagrams in the FEMP
of each sensor or the list of equipment identification numbers, as
applicable.
a. The changes are within the LDSN coverage area (i.e., no further
than 50 feet from a sensor node in the horizontal plane and no more
than 20 feet from a sensor node in the vertical plane) and the response
factor of any new process streams is less than or equal to 3.
b. The response factor any new process streams is less than or
equal to 3 and additional sensor nodes are being added to the LDSN such
that all the LDAR-applicable components covered by the LDSN-DRF are no
further than 50 feet from a sensor node in the horizontal plane and no
more than 20 feet from a sensor node in the vertical plane.
c. The components will be added to an applicable EPA Method 21, no
detectable emissions, or AVO work practice where the LDSN would not
provide coverage.
6. Records of initial and subsequent calibrations, bump tests for
responsivity and wireless communication initially and upon sensor
repair or reset, quarterly bump tests, bump tests prior to PSL closure
where leaks have not been found within 90 days, and bump tests
following out-of-control periods, including dates and results of each
calibration and bump test, as well as a description of any required
corrective action and the date the corrective action was performed.
Records of calibration gases used for the bump tests, the ambient
moisture level during the bump tests, and the mechanism for providing
nominally ambient level moisture to the gas during the bump tests.
Records of sensor health related to power and data transmission.
7. Raw Sensor Readings. Additionally, for each sensor, the percent
of time positive detections were registered during the 72-hour lookback
must be recorded each day and the minimum, average, and maximum
detection floor.
8. Network Meteorological Data, Including Wind Direction and Wind
Speed.
Record the results of each quarterly check of the wind sensor
orientation. Record the latitude and longitude coordinates of the
original location of the wind sensor. The wind sensor must remain
within 300 feet of the original location. Record each movement of the
wind sensor, the latitude and longitude coordinates for the new
location, and the distance in feet between the new location and the
original location.
9. PSL Documentation. For each PSL, the record must include the
notification date, investigation start date, investigation results
including the date each leak was found, leaking component
[[Page 8858]]
location description, EPA Method 21 reading, repair action taken, date
of repair, and EPA Method 21 reading after repair. Additionally, for
equipment placed on delay of repair, note that the equipment was placed
on delay of repair and the reason for the delay of repair.
10. PSL documentation where PSL is not closed out after the initial
investigation.
For each PSL that cannot be closed out after the initial
investigation, the record must include each screening investigation
performed, including the latitude and longitude coordinates indicating
the path taken during the screening investigation, the start and end
date and times of the investigation, any OGI video taken during the
investigation, and any Method 21 readings observed during the
investigation. The record must also include the date of each PSL update
notification sent to facility personnel when the PSL detection level
increases by 2 times the initial detection level.
11. If a PSL is caused by an authorized emission source or a source
outside the AMEL-covered process unit, the documentation must include
the notification date, investigation start date, investigation results,
emission source identification, and description of the ``authorized
emissions'' or source outside the AMEL-covered process unit.
12. Records of PSLs closed out where no cause of the PSL was
determined. Note whether the PSL was closed because 14 days had passed
since a positive detection within the PSL or the PSL was closed
following the EPA Method 21 inspection conducted 90 days after the
original PSL notification.
13. For each sensor, the date and time of the beginning and end of
each period of operational downtime.
14. For each additional annual compliance demonstration conducted
under the compliance assurance provisions of IV.E below, the
documentation must include:
a. The date of each survey conducted with Method 21 of appendix A-7
of part 60.
b. If valves are monitored in accordance with IV.E(1)(b)(i) through
(v), the plot plan showing the verification zone of each sensor, the
list of valves in the verification zones, and the total population of
valves in the process unit.
c. If valves are monitored in accordance with IV.E(1)(b)(vi), the
list of all valves in the process unit and identification of each valve
monitored during the survey.
d. The EPA Method 21 reading for each valve and pump monitored.
e. For each leak found, the date each leak was found, leaking
component location description, repair action taken, date of repair,
and EPA Method 21 reading after repair.
Additionally, for equipment placed on delay of repair, note that
the equipment was placed on delay of repair and the reason for the
delay of repair. Delay of repair shall be determined and signed-off
from the relevant process unit supervisor or person of similar
authority that the piece of equipment is technically infeasible to
repair without a process unit shutdown.
f. Plot plan with all components identified with EPA Method 21
screening values greater than 3,000 ppmv, all active PSLs, and the
locations of each sensor node, if applicable.
g. Identification of all non-compliant leakers and each zone of
incomplete coverage.
h. For each survey conducted in a zone of incomplete coverage, the
information in IV.D.(14)(a), (14)(d), and (14)(e), as well as an
identification of each valve and pump monitored.
i. The start and end dates and results of any required root cause
analysis, any corrective action taken in response to a non-compliant
leaker, and any corrective action plans developed.
14. Records of deviations where a deviation means FHR fails to meet
any requirement or obligation established in this AMEL or fails to meet
any term or condition that is adopted to implement an applicable
requirement or obligation in this AMEL and that is included in the
operating permit for the Mid-Crude or Meta-Xylene process units at FHR.
D. Reporting
Semiannual reports must be submitted via the Compliance and
Emissions Reporting Data Interface (CEDRI), which can be accessed
through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov),
following the procedures specified in 40 CFR 63.9(k). Semiannual
reports must include the following information:
1. All of the information required in the relevant subparts for
components not covered by this AMEL.
2. For each PSL, the notification date, investigation start date,
investigation results including the date each leak was found, type of
component, EPA Method 21 reading, and date of repair. For each PSL that
was not closed out after the initial investigation, the date of each
PSL update notification sent to facility personnel when the PSL
detection level increases by 2 times the initial detection level, each
investigation start date, and results for each investigation.
3. Identification of equipment placed on delay of repair and the
facts that explain each delay of repair.
4. The number of PSLs that were closed out where no cause of the
PSL was determined. Note how many PSLs were closed because 14 days had
passed since a positive detection within the PSL and how many PSLs were
closed following the EPA Method 21 inspection conducted 90 days after
the original PSL notification.
5. The number of PSLs that were closed because the emissions were
authorized.
6. The number of PSLs that were closed because the source was found
to be outside the AMEL covered process unit.
7. The operational downtime percentage for each sensor determined
each month.
8. For each sensor that fails a bump test, identification of the
sensor, date of failed bump test, and corrective action taken.
9. Any changes to the sensor network, including those resulting
from the compliance assurance actions in IV.E.
10. For the additional annual compliance demonstration in IV.E:
a. The date of each EPA Method 21 survey.
b. The number of valves and pumps monitored.
c. The number of leaks identified.
d. The number of non-compliant leakers.
e. The number of leaks identified above 18,000 ppmv.
f. Date of each survey conducted in a zone of incomplete coverage,
and for each survey in a zone of incomplete coverage the number of
valves and pumps monitored and the number of leaks identified.
g. Any corrective action taken if there are non-compliant leakers.
11. Once the criteria in IV.E(3) is met, a statement that FHR has
met the criteria and additional annual compliance demonstrations are no
longer required.
12. Reports of deviations recorded under IV.C(15) which occurred in
the semi-annual reporting period, including the date, start time,
duration, description of the deviation, and corrective active.
E. Additional Annual Compliance Demonstration
In addition to continuous compliance with the LDSN-DRF as required
by the sections IV.A-D, the following annual compliance demonstration
actions are required for the LDSN-DRF system located in the Meta-Xylene
and Mid-Crude process units:
[[Page 8859]]
1. Method 21 of appendix A-7 of part 60 must be conducted in each
process unit equipped with the LDSN-DRF according to the following
requirements:
a. The first survey must be conducted within 12 calendar months of
implementation of the AMEL in a given process unit.
Subsequent surveys must be conducted no sooner than 10 calendar
months and no later than 12 calendar months after the preceding survey.
b. Identify the valves to be monitored as described below.
Monitor the valves as described in IV.E(1)(b)(i) through (v) or
IV.E(1)(b)(vi) using Method 21 of appendix A-7 of part 60 as specified
in section 60.485a(b) of 40 CFR part 60, subpart VVa, with the
exception that the high scale calibration gas must be 20,000.(+/ -
1000.) ppmv.
(i) Determine the total number of valves located in the individual
process unit. The minimum number of valves monitored must equal 20
percent of the total population of valves in the process unit.
(ii) Identify each verification zone on a plot plan. The
verification zone is the area between the radii that are 45 and 50 feet
from each individual sensor. Determine the total number of valves that
occur in only one sensor verification zone (i.e., verification zones
that have no overlap with other verification zones). If the number of
valves that occur in only one sensor verification zone is greater than
the minimum number of valves that must be monitored, monitor a random
selection of these valves according to IV.E(1)(b)(v).
(iii) If the number of valves that occur in only one sensor
verification zone is less than the minimum number of valves that must
be monitored, determine the total number of valves that occur in all
verification zones, including those that overlap. If the total number
of valves in all verification zones is greater than the minimum number
of valves that must be monitored, monitor all the valves that occur in
only one sensor verification zone. Additionally, monitor a random
selection of valves, chosen in accordance with IV.E(1)(b)(v), that
appear in verification zones that overlap until the 20 percent minimum
is achieved.
(iv) If the number of valves in all verification zones is less than
20 percent of the total population, then monitor all of the valves in
all verification zones. Additionally, monitor a random sample of
additional valves within the LDSN but outside of the verification
zones, chosen in accordance with IV.E(1)(b)(v), until the 20 percent
minimum is achieved.
(v) Random sampling of valves. To determine the random selection of
valves to monitor, determine the population of valves that must be
randomly sampled as determined in IV.E(1)(b)(ii), (iii), or (iv) (i.e.,
the total valve population in one sensor verification zone, the total
valve population in verification zones that overlap, or the total valve
population minus the number of valves in the verification zones).
Divide the population of valves by the number of valves that must be
sampled and round to the nearest integer to establish the sampling
interval. Using the valve IDs sequentially, monitor valves at this
sequential interval (e.g., every 5 valves). Alternatively, use the
valve IDs and a random number generator to determine the valves to
monitor. Each survey conducted under IV.E(1)(a) must start on a
different valve ID such that the same population of valves is not
monitored in each survey.
(vi) In lieu of implementing IV.E(1)(b)(i) through (v), FHR may
elect to monitor 50 percent of the total number of light liquid and gas
vapor (LL/GV) valves that occur within the LDSN coverage area each
year. This shall be done by dividing the valves into 2 sets, with each
set containing every other valve in the given tag range (e.g., all odd
numbered valves in one set and all even numbered valves in the second
set). In the first survey, one set of valves shall be monitored, such
that nominally 50 percent of the valves have been monitored. Each
subsequent survey must rotate between the 2 sets of valves such that
the same population of valves is not monitored during 2 consecutive
surveys.
c. Monitor each pump located in the process unit using Method 21 of
appendix A-7 of part 60 as specified in section 60.485a(b) of 40 CFR
part 60, subpart VVa.
d. For purposes of this monitoring, a leak is identified as an
instrument reading above the leak definitions in Table 2 of this AMEL.
All identified leaks must be repaired or placed on delay of repair
within 15 calendar days of detection, with a first attempt completed
within 5 calendar days of detection.
e. Once the annual monitoring survey is complete, any components
identified with EPA Method 21 screening values greater than 3,000 ppmv
shall be plotted on a plot plan of the process unit along with all
active PSLs and the locations of each sensor node.
Any LDAR applicable component that is not in an active PSL or which
was not previously placed on delay of repair, will be considered a NC
leaker if it meets at least one of the specifications in IV.E(1)(e)(i)
or (ii):
(i) A component identified with an EPA Method 21 screening value
above 3,000 ppmv that is located within 18 feet of any sensor node.
(ii) A component identified with an EPA Method 21 screening value
above 18,000 ppmv that is located anywhere in the LDSN coverage area.
f. For each NC leaker, FHR must identify a ZIC. The ZIC shall be
defined as the area with a 15-foot radius horizontally and vertically
around the leaking component.
Monitoring with Method 21 of appendix A-7 of part 60 shall be
conducted for all LL/GV valves and pumps in the ZIC that were not
already monitored during the most recent annual survey. The leak
definitions in Table 2 shall be used to determine if a leak is
detected. Any identified leaks shall be repaired or placed on delay of
repair per IV.E(1)(d).
g. All NC leakers shall be deviations of the AMEL and reported as
such. The period of noncompliance shall end when the monitoring under
IV.E(1)(f) has been completed and repairs for all leaking components
have been made and verified or the components have been placed on delay
of repair.
h. Until the actions in IV.E.(1)(f) are completed, FHR shall
monitor all LL/GV valves and pumps in the ZIC quarterly using Method 21
of appendix A-7 of part 60.
i. For each NC leaker, FHR shall conduct a root cause analysis
(RCA) to determine the cause of the defect of the sensor network and to
determine appropriate corrective action. The RCA shall begin within 5
days and be completed no later than 45 days after completion of the
most recent annual survey. FHR must submit a corrective action plan
within 15 days of the completion of the RCA to [email protected]. For any
NC leaker with an EPA Method 21 screening value above 18,000 ppmv, the
corrective action plan must include revisions to the sensor network.
Revisions to the sensor network must include the addition of new
sensors to reduce the detection radius of each sensor, location changes
of any previously deployed sensors, and/or the deployment of a
different sensor type.
j. If 2 or more NC leakers are found in the same annual survey and
corrective actions will take longer than 45 days to complete, this
shall be a deviation of the AMEL for the sensor network and reported as
such.
[[Page 8860]]
The period of noncompliance shall end when corrective actions are
completed.
2. The EPA or its delegated authority may conduct audits of the
LDSN at any time, using the same approach as outlined in IV.E(1), to
determine NC leakers. For each NC leaker found during any inspection by
the EPA or its delegated authority, the requirements in paragraphs
IV.E.(1)(f) through (j) apply.
3. FHR may stop conducting the additional annual compliance
demonstration required in IV.E(1) if no NC leaks are identified with
Method 21 of appendix A-7 of part 60 over a period of 2 consecutive
calendar years.
Panagiotis Tsirigotis,
Director, Office of Air Quality Planning and Standards.
[FR Doc. 2023-02811 Filed 2-9-23; 8:45 am]
BILLING CODE 6560-50-P