2016-11-30_MAFB_TitleVRenewal_Part2_SIGNED_Part3.pdf

(2) Each test run must be of at least 15 minute duration, except that each test conducted using the method in appendix A to this subpart must consist of at least one measurement cycle and include at least 2 minutes of test data phase measurement.

(3) If you are demonstrating compliance with the CO concentration or CO percent reduction requirement, you must measure CO emissions using one of the CO measurement methods specified in Table 4 of this subpart, or using appendix A to this subpart.

(4) If you are demonstrating compliance with the THC percent reduction requirement, you must measure THC emissions using Method 25A, reported as propane, of 40 CFR part 60, appendix A.

(5) You must measure 02 using one of the 0 2 measurement methods specified in Table 4 of this subpart. Measurements to determine 02 concentration must be made at the same time as the measurements for CO or THC concentration.

(6) If you are demonstrating compliance with the CO or THC percent reduction requirement, you must measure CO or THC emissions and 02 emissions simultaneously at the inlet and outlet of the control device.

CONTINUOUS COMPLIANCE REQUIREMENTS

§63.6635 How do I monitor and collect data to demonstrate continuous compliance?

(a) If you must comply with emission and operating limitations, you must monitor and collect data according to this section.

(b) Except for monitor malfunctions, associated repairs, required performance evaluations, and required quality assurance or control activities, you must monitor continuously at all times that the stationary RICE is operating. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the monitoring to provide valid data. Monitoring failures that are caused in part by poor maintenance or careless operation are not malfunctions.

(c) You may not use data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities in data averages and calculations used to report emission or operating levels. You must, however, use all the valid data collected during all other periods.

§63.6640 How do I demonstrate continuous compliance with the emission limitations, operating limitations, and other requirements?

(al You must demonstrate continuous compliance with each emission limitation. operating limitation.

and other requirements in Tables 1a and 1b. Tables 2a and 2b. Table 2c. and Table 2d to this subpart that apply to you according to methods specified in Table 6 to this subpart.

(bl You must report each instance in which you did not meet each emission limitation or operating limitation in Tables 1a and 1b, Tables 2a and 2b, Table 2c. and Table 2d to this subpart that apply to YQJL These instances are deviations from the emission and operating limitations in this subpart.

These deviations must be reported according to the requirements in §63.6650. If you change your catalyst, you must reestablish the values of the operating parameters measured during the initial performance test. When you reestablish the values of your operating parameters, you must also conduct a performance test to demonstrate that you are meeting the required emission limitation applicable to your stationary RICE.

H-18 r c D u C c l (j r c f f r l l

(c) The annual compliance demonstration required for existing non-emergency 4SLB and 4SRB stationary RICE with a site rating of more than 500 HP located at an area source of HAP that are not remote stationary RICE and that are operated more than 24 hours per calendar year must be conducted according to the following requirements:

(1) The compliance demonstration must consist of at least one test run.

(2) Each test run must be of at least 15 minute duration, except that each test conducted using the method in appendix A to this subpart must consist of at least one measurement cycle and include at least 2 minutes of test data phase measurement.

(3) If you are demonstrating compliance with the CO concentration or CO percent reduction requirement, you must measure CO emissions using one of the CO measurement methods specified in Table 4 of this subpart, or using appendix A to this subpart.

(4) If you are demonstrating compliance with the THC percent reduction requirement, you must measure THC emissions using Method 25A, reported as propane, of 40 CFR part 60, appendix A.

(5) You must measure 02 using one of the 0 2 measurement methods specified in Table 4 of this subpart. Measurements to determine 0 2 concentration must be made at the same time as the measurements for CO or THC concentration .

(6) If you are demonstrating compliance with the CO or THC percent reduction requirement, you must measure CO or THC emissions and 0 2 emissions simultaneously at the inlet and outlet of the control device.

(7) If the results of the annual compliance demonstration show that the emissions exceed the levels specified in Table 6 of this subpart, the stationary RICE must be shut down as soon as safely possible, and appropriate corrective action must be taken (e.g ., repairs, catalyst cleaning, catalyst replacement) . The stationary RICE must be retested within 7 days of being restarted and the emissions must meet the levels specified in Table 6 of this subpart. If the retest shows that the emissions continue to exceed the specified levels, the stationary RICE must again be shut down as soon as safely possible, and the stationary RICE may not operate, except for purposes of startup and testing, until the owner/operator demonstrates through testing that the emissions do not exceed the levels specified in Table 6 of this subpart.

(d) For new, reconstructed, and rebuilt stationary RICE, deviations from the emission or operating limitations that occur during the first 200 hours of operation from engine startup (engine burn-in period) are not violations. Rebuilt stationary RICE means a stationary RICE that has been rebuilt as that term is defined in 40 CFR 94.11 (a).

(e) You must also report each instance in which you did not meet the requirements in Table 8 to this subpart that apply to you. If you own or operate a new or reconstructed stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions (except new or reconstructed 4SLB engines greater than or equal to 250 and less than or equal to 500 brake HP), a new or reconstructed stationary RICE located at an area source of HAP emissions, or any of the following RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions, you do not need to comply with the requirements in Table 8 to this subpart: An existing 2SLB stationary RICE, an existing 4SLB stationary RICE, an existing emergency stationary RICE, an existing limited use stationary RICE, or an existing stationary RICE which fires landfill gas or digester gas equivalent to 10 percent or more of the gross heat input on an annual basis. If you own or operate any of the following RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions, you do not need to comply with the requirements in Table 8 to this subpart, except for the initial notification requirements: a new or reconstructed stationary RICE that

H-19 combusts landfill gas or digester gas equivalent to 10 percent or more of the gross heat input on an annual basis, a new or reconstructed emergency stationary RICE, or a new or reconstructed limited use stationary RICE.

(f) If you own or operate an emergency stationary RICE. you must operate the emergency stationary RICE according to the requirements in paragraphs (f)(1) through (4) of this section. In order for the engine to be considered an emergency stationary RICE under this subpart. any operation other than emergency operation. maintenance and testing. emergency demand response. and operation in non-emergency situations for 50 hours per year. as described in paragraphs (f)(1) through (4) of this section. is prohibited. If you do not operate the engine according to the requirements in paragraphs (f)(1) through (4) of this section. the engine will not be considered an emergency engine under this subpart and must meet all requirements for non-emergency engines.

(1) There is no time limit on the use of emergency stationary RICE in emergency situations.

(2) You may operate your emergency stationary RICE for any combination of the purposes specified in paragraphs (f)(2){i) through (iii) of this section for a maximum of 100 hours per calendar year. Any operation for non-emergency situations as allowed by paragraphs (f)(3) and

(4) of this section counts as part of the 100 hours per calendar year allowed by this paragraph

(i) Emergency stationary RICE may be operated for maintenance checks and readiness testing. provided that the tests are recommended by federal. state or local government. the manufacturer. the vendor. the regional transmission organization or equivalent balancing authority and transmission operator. or the insurance company associated with the engine.

The owner or operator may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing. but a petition is not required if the owner or operator maintains records indicating that federal. state. or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year.

(ii) Emergency stationary RICE may be operated for emergency demand response for periods in which the Reliability Coordinator under the North American Electric Reliability Corporation (NERC) Reliability Standard EOP-002-3, Capacity and Energy Emergencies (incorporated by reference, see §63.14), or other authorized entity as determined by the Reliability Coordinator, has declared an Energy Emergency Alert Level 2 as defined in the NERC Reliability Standard

EOP-002-3.

(iii) Emergency stationary RICE may be operated for periods where there is a deviation of voltage or frequency of 5 percent or greater below standard voltage or frequency.

(3) Emergency stationary RICE located at major sources of HAP may be operated for up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation in non emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing and emergency demand response provided in paragraph (f)(2) of this section. The 50 hours per year for non-emergency situations cannot be used for peak shaving or non-emergency demand response, or to generate income for a facility to supply power to an electric grid or otherwise supply power as part of a financial arrangement with another entity.

(4) Emergency stationary RICE located at area sources of HAP may be operated for up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation in non emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing and emergency demand response provided in paragraph (f)(2) of this section. Except as provided in paragraphs (f)(4)(i) and (ii) of this section. the 50 hours per year for non emergency situations cannot be used for peak shaving or non-emergency demand response. or

H-20

I

D c c h c l r l l to generate income for a facility to an electric grid or otherwise supply power as part of a financial arrangement with another entity.

(i) Prior to May 3, 2014, the 50 hours per year for non-emergency situations can be used for peak shaving or non-emergency demand response to generate income for a facility, or to otherwise supply power as part of a financial arrangement with another entity if the engine is operated as part of a peak shaving (load management program) with the local distribution system operator and the power is provided only to the facility itself or to support the local distribution system.

(ii) The 50 hours per year for non-emergency situations can be used to supply power as part of a financial arrangement with another entity if all of the following conditions are met:

(A) The engine is dispatched by the local balancing authority or local transmission and distribution system operator.

(B) The dispatch is intended to mitigate local transmission and/or distribution limitations so as to avert potential voltage collapse or line overloads that could lead to the interruption of power supply in a local area or region.

(C) The dispatch follows reliability, emergency operation or similar protocols that follow specific NERC, regional, state, public utility commission or local standards or guidelines.

(D) The power is provided only to the facility itself or to support the local transmission and distribution system.

(E) The owner or operator identifies and records the entity that dispatches the engine and the specific NERC, regional, state, public utility commission or local standards or guidelines that are being followed for dispatching the engine. The local balancing authority or local transmission and distribution system operator may keep these records on behalf of the engine owner or operator.

NOTIFICATIONS, REPORTS, AND RECORDS

§63.6645 What notifications must I submit and when?

(a) You must submit all of the notifications in §§63.7(b) and (c), 63.B(e), (f)(4) and (f)(6), 63.9(b) through (e), and (g) and (h) that apply to you by the dates specified if you own or operate any of the following;

(1) An existing stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions.

(2) An existing stationary RICE located at an area source of HAP emissions.

(3) A stationary RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions.

(4) A new or reconstructed 4SLB stationary RICE with a site rating of greater than or equal to 250 HP located at a major source of HAP emissions.

H-21

(5) This requirement does not apply if you own or operate an existing stationary RICE less than 100 HP, an existing stationary emergency RICE, or an existing stationary RICE that is not subject to any numerical emission standards.

(b) As specified in §63.9(b)(2), if you start up your stationary RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions before the effective date of this subpart, you must submit an Initial Notification not later than December 13, 2004.

(c) If you start up your new or reconstructed stationary RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions on or after August 16, 2004, you must submit an Initial Notification not later than 120 days after you become subject to this subpart.

(d) As specified in §63.9(b)(2), if you start up your stationary RICE with a site rating of equal to or less than 500 brake HP located at a major source of HAP emissions before the effective date of this subpart and you are required to submit an initial notification, you must submit an Initial Notification not later than July 16, 2008.

(e) If you start up your new or reconstructed stationary RICE with a site rating of equal to or less than 500 brake HP located at a major source of HAP emissions on or after March 18, 2008 and you are required to submit an initial notification, you must submit an Initial Notification not later than 120 days after you become subject to this subpart.

(f) If you are required to submit an Initial Notification but are otherwise not affected by the requirements of this subpart, in accordance with §63.6590(b), your notification should include the information in §63.9(b)(2)(i) through (v), and a statement that your stationary RICE has no additional requirements and explain the basis of the exclusion (for example, that it operates exclusively as an emergency stationary RICE if it has a site rating of more than 500 brake HP located at a major source of HAP emissions).

(g) If you are required to conduct a performance test, you must submit a Notification of Intent to conduct a performance test at least 60 days before the performance test is scheduled to begin as required in §63.7(b)(1).

(h) If you are required to conduct a performance test or other initial compliance demonstration as specified in Tables 4 and 5 to this subpart, you must submit a Notification of Compliance Status according to §63.9(h)(2)(ii) .

(1) For each initial compliance demonstration required in Table 5 to this subpart that does not include a performance test, you must submit the Notification of Compliance Status before the close of business on the 30th day following the completion of the initial compliance demonstration.

(2) For each initial compliance demonstration required in Table 5 to this subpart that includes a performance test conducted according to the requirements in Table 3 to this subpart, you must submit the Notification of Compliance Status, including the performance test results, before the close of business on the 60th day following the completion of the performance test according to §63.1 O(d)(2) .

(i) If you own or operate an existing non-emergency Cl RICE with a site rating of more than 300 HP located at an area source of HAP emissions that is certified to the Tier 1 or Tier 2 emission standards in Table 1 of 40 CFR 89.112 and subject to an enforceable state or local standard requiring engine replacement and you intend to meet management practices rather than emission limits, as specified in §63.6603(d), you must submit a notification by March 3, 2013, stating that you

H-22 r r r u l l intend to use the provision in §63.6603(d) and identifying the state or local regulation that the engine is subject to.

MAFB is not subject to this requirement.

§63.6650 What reports must I submit and when?

(a) You must submit each report in Table 7 of this subpart that applies to you.

(b) Unless the Administrator has approved a different schedule for submission of reports under §63.1 O(a), you must submit each report by the date in Table 7 of this subpart and according to the requirements in paragraphs (b)(1) through (b)(9) of this section.

(1) For semiannual Compliance reports, the first Compliance report must cover the period beginning on the compliance date that is specified for your affected source in §63.6595 and ending on June 30 or December 31, whichever date is the first date following the end of the first calendar half after the compliance date that is specified for your source in §63.6595.

(2) For semiannual Compliance reports, the first Compliance report must be postmarked or delivered no later than July 31 or January 31, whichever date follows the end of the first calendar half after the compliance date that is specified for your affected source in §63.6595.

(3) For semiannual Compliance reports, each subsequent Compliance report must cover the semiannual reporting period from January 1 through June 30 or the semiannual reporting period from July 1 through December 31.

(4) For semiannual Compliance reports, each subsequent Compliance report must be postmarked or delivered no later than July 31 or January 31, whichever date is the first date following the end of the semiannual reporting period.

(5) For each stationary RICE that is subject to permitting regulations pursuant to 40 CFR part 70 or 71, and if the permitting authority has established dates for submitting semiannual reports pursuant to 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6 (a)(3)(iii)(A), you may submit the first and subsequent Compliance reports according to the dates the permitting authority has established instead of according to the dates in paragraphs (b)(1) through (b)(4) of this section.

(6) For annual Compliance reports, the first Compliance report must cover the period beginning on the compliance date that is specified for your affected source in §63.6595 and ending on December 31 .

(7) For annual Compliance reports, the first Compliance report must be postmarked or delivered no later than January 31 following the end of the first calendar year after the compliance date that is specified for your affected source in §63.6595.

(8) For annual Compliance reports, each subsequent Compliance report must cover the annual reporting period from January 1 through December 31.

(9) For annual Compliance reports, each subsequent Compliance report must be postmarked or delivered no later than January 31 .

(c) The Compliance report must contain the information in paragraphs (c)(1) through (6) of this section.

H-23

(1) Company name and address.

(2) Statement by a responsible official, with that official's name, title, and signature, certifying the accuracy of the content of the report.

(3) Date of report and beginning and ending dates of the reporting period.

(4) If you had a malfunction during the reporting period, the compliance report must include the number, duration, and a brief description for each type of malfunction which occurred during the reporting period and which caused or may have caused any applicable emission limitation to be exceeded. The report must also include a description of actions taken by an owner or operator during a malfunction of an affected source to minimize emissions in accordance with §63.6605(b), including actions taken to correct a malfunction.

(5) If there are no deviations from any emission or operating limitations that apply to you, a statement that there were no deviations from the emission or operating limitations during the reporting period.

(6) If there were no periods during which the continuous monitoring system (CMS), including CEMS and CPMS, was out-of-control, as specified in §63.8(c)(7), a statement that there were no periods during which the CMS was out-of-control during the reporting period.

(d) For each deviation from an emission or operating limitation that occurs for a stationary RICE where you are not using a CMS to comply with the emission or operating limitations in this subpart, the Compliance report must contain the information in paragraphs (c)(1) through (4) of this section and the information in paragraphs (d)(1) and (2) of this section.

(1) The total operating time of the stationary RICE at which the deviation occurred during the reporting period.

(2) Information on the number, duration, and cause of deviations (including unknown cause, if applicable), as applicable, and the corrective action taken.

(e) For each deviation from an emission or operating limitation occurring for a stationary RICE where you are using a CMS to comply with the emission and operating limitations in this subpart, you must include information in paragraphs (c)(1) through (4) and (e)(1) through (12) of this section.

(1) The date and time that each malfunction started and stopped.

(2) The date, time, and duration that each CMS was inoperative, except for zero (low-level) and high-level checks.

(3) The date, time, and duration that each CMS was out-of-control, including the information in §63.8(c)(8).

(4) The date and time that each deviation started and stopped, and whether each deviation occurred during a period of malfunction or during another period.

(5) A summary of the total duration of the deviation during the reporting period, and the total duration as a percent of the total source operating time during that reporting period.

H-24 f c

L r l l l

(6) A breakdown of the total duration of the deviations during the reporting period into those that are due to control equipment problems, process problems, other known causes, and other unknown causes.

(7) A summary of the total duration of CMS downtime during the reporting period , and the total duration of CMS downtime as a percent of the total operating time of the stationary RICE at which the CMS downtime occurred during that reporting period.

(8) An identification of each parameter and pollutant (CO or formaldehyde) that was monitored at the stationary RICE.

(9) A brief description of the stationary RICE.

(10) A brief description of the CMS.

(11) The date of the latest CMS certification or audit.

(12) A description of any changes in CMS, processes, or controls since the last reporting period.

(f) Each affected source that has obtained a title V operating permit pursuant to 40 CFR part 70 or 71 must report all deviations as defined in this subpart in the semiannual monitoring report required by 40 CFR 70.6 (a)(3)(iii)(A) or 40 CFR 71 .6(a)(3)(iii)(A). If an affected source submits a Compliance report pursuant to Table 7 of this subpart along with, or as part of, the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3}(iii)(A}, and the Compliance report includes all required information concerning deviations from any emission or operating limitation in this subpart, submission of the Compliance report shall be deemed to satisfy any obligation to report the same deviations in the semiannual monitoring report. However, submission of a Compliance report shall not otherwise affect any obligation the affected source may have to report deviations from permit requirements to the permit authority.

(g) If you are operating as a new or reconstructed stationary RICE which fires landfill gas or digester gas equivalent to 10 percent or more of the gross heat input on an annual basis, you must submit an annual report according to Table 7 of this subpart by the date specified unless the Administrator has approved a different schedule, according to the information described in paragraphs (b)(1) through (b)(5) of this section. You must report the data specified in (g)(1) through (g)(3) of this section.

(1) Fuel flow rate of each fuel and the heating values that were used in your calculations. You must also demonstrate that the percentage of heat input provided by landfill gas or digester gas is equivalent to 10 percent or more of the total fuel consumption on an annual basis.

(2) The operating limits provided in your federally enforceable permit, and any deviations from these limits.

(3) Any problems or errors suspected with the meters.

(h) If you own or operate an emergency stationary RICE with a site rating of more than 100 brake HP that operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in §63.6640(f)(2)(ii) and (iii) or that operates for the purpose specified in §63.6640(f)(4)(ii), you must submit an annual report according to the requirements in paragraphs (h)(1) through (3) of this section.

(1) The report must contain the following information:

H-25

(i) Company name and address where the engine is located.

(ii) Date of the report and beginning and ending dates of the reporting period.

(iii) Engine site rating and model year.

(iv) Latitude and longitude of the engine in decimal degrees reported to the fifth decimal place.

(v) Hours operated for the purposes specified in §63.6640(f)(2)(ii) and (iii), including the date, start time, and end time for engine operation for the purposes specified in §63.6640(f)(2)(ii) and (iii) .

(vi) Number of hours the engine is contractually obligated to be available for the purposes specified in §63.6640(f)(2)(ii) and (iii) .

(vii) Hours spent for operation for the purpose specified in §63.6640(f)(4)(ii), including the date, start time, and end time for engine operation for the purposes specified in §63.6640(f)(4)(ii) . The report must also identify the entity that dispatched the engine and the situation that necessitated the dispatch of the engine.

(viii) If there were no deviations from the fuel requirements in §63.6604 that apply to the engine (if any), a statement that there were no deviations from the fuel requirements during the reporting period.

(ix) If there were deviations from the fuel requirements in §63.6604 that apply to the engine (if any), information on the number, duration, and cause of deviations, and the corrective action taken.

(2) The first annual report must cover the calendar year 2015 and must be submitted no later than March 31, 2016. Subsequent annual reports for each calendar year must be submitted no later than March 31 of the following calendar year.

(3) The annual report must be submitted electronically using the subpart specific reporting form in the Compliance and Emissions Data Reporting Interface (CEDRI) that is accessed through EPA's Central Data Exchange (COX) (www.epa.gov/cdx). However, if the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, the written report must be submitted to the Administrator at the appropriate address listed in §63.13.

MAFB is not subject to this requirement.

§63.6655 What records must I keep?

(a) If you must comply with the emission and operating limitations, you must keep the records described in paragraphs (a)(1) through (a)(5), (b)(1) through (b)(3) and (c) of this section.

(1) A copy of each notification and report that you submitted to comply with this subpart, including all documentation supporting any Initial Notification or Notification of Compliance Status that you submitted, according to the requirement in §63.1 O(b)(2)(xiv).

(2) Records of the occurrence and duration of each malfunction of operation (i.e., process equipment) or the air pollution control and monitoring equipment.

H-26 a

L l

L L r

(3) Records of performance tests and performance evaluations as required in §63.1 O(b )(2)(viii).

(4) Records of all required maintenance performed on the air pollution control and monitoring equipment.

(5) Records of actions taken during periods of malfunction to minimize emissions in accordance with §63.6605(b), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation.

(b) For each CEMS or CPMS, you must keep the records listed in paragraphs (b)(1) through (3) of this section.

(1) Records described in §63.1 O(b)(2)(vi) through (xi).

(2) Previous (i.e., superseded) versions of the performance evaluation plan as required in §63.8(d)(3).

(3) Requests for alternatives to the relative accuracy test for CEMS or CPMS as required in §63.8(f)(6)(i), if applicable.

(c) If you are operating a new or reconstructed stationary RICE which fires landfill gas or digester gas equivalent to 10 percent or more of the gross heat input on an annual basis, you must keep the records of your daily fuel usage monitors.

(d) You must keep the records required in Table 6 of this subpart to show continuous compliance with each emission or operating limitation that applies to you.

(e) You must keep records of the maintenance conducted on the stationary RICE in order to demonstrate that you operated and maintained the stationary RICE and after-treatment control device (if any) according to your own maintenance plan if you own or operate any of the following stationary RICE;

(1) An existing stationary RICE with a site rating of less than 100 brake HP located at a major source of HAP emissions.

(2) An existing stationary emergency RICE.

(3) An existing stationary RICE located at an area source of HAP emissions subject to management practices as shown in Table 2d to this subpart.

(f) If you own or operate any of the stationary RICE in paragraphs (f)(1) through (2) of this section.

you must keep records of the hours of operation of the engine that is recorded through the non resettable hour meter. The owner or operator must document how many hours are spent for emergency operation. including what classified the operation as emergency and how many hours are spent for non-emergency operation. If the engine is used for the purposes specified in §63.6640(f)(2)(ii) or (iii) or §63.6640(f)(4)(ii), the owner or operator must keep records of the notification of the emergency situation, and the date, start time, and end time of engine operation for these purposes.

(1) An existing emergency stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions that does not meet the standards applicable to non emergency engines.

H-27

(2) An existing emergency stationary RICE located at an area source of HAP emissions that does not meet the standards applicable to non-emergency engines.

§63.6660 In what form and how long must I keep my records?

(a) Your records must be in a form suitable and readily available for expeditious review according to §63.1 O(b)(1 ).

(b) As specified in §63.1 O(b)(1 ). you must keep each record for 5 years following the date of each occurrence. measurement. maintenance. corrective action. report. or record.

(c) You must keep each record readily accessible in hard copy or electronic form for at least 5 years after the date of each occurrence. measurement. maintenance. corrective action. report. or record.

according to §63.10(b)(1 ).

§63.6665 What parts of the General Provisions apply to me?

Table 8 to this subpart shows which parts of the General Provisions in §§63.1 through 63.15 apply to you.

If you own or operate a new or reconstructed stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions (except new or reconstructed 4SLB engines greater than or equal to 250 and less than or equal to 500 brake HP), a new or reconstructed stationary RICE located at an area source of HAP emissions, or any of the following RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions, you do not need to comply with any of the requirements of the General Provisions specified in Table 8: An existing 2SLB stationary RICE, an existing 4SLB stationary RICE, an existing stationary RICE that combusts landfill or digester gas equivalent to 10 percent or more of the gross heat input on an annual basis, an existing emergency stationary RICE, or an existing limited use stationary RICE. If you own or operate any of the following RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions, you do not need to comply with the requirements in the General Provisions specified in Table 8 except for the initial notification requirements:

A new stationary RICE that com busts landfill gas or digester gas equivalent to 10 percent or more of the gross heat input on an annual basis, a new emergency stationary RICE, or a new limited use stationary

RICE.

H-28 c l l

U.S. Air Force Title V Permit Renewal Application

Appendix I

EN0728161132BOI

Master Inventory of MAFB Emergency Generators and Fire Pumps c c c D c c c c Li a c c

C

L

Ml t a ms rom A" F Ir orce B ase G t enera or t nven ory ' GehSOt 40CfR60

40CFR63 Subport Genoot Genoot Engine IOrlol y- SubpartQll Inda Foclllty Bldg (R~ Enl!MkW EnglnoHP life MDL Number llF.G Appllcab!o

SubpartZZZZ ZZZZ·lf Nole l!W Nota:M Appilqabl• not, why not

1 Command Post/WSC 500 800 1112/ 876 1490 / 1175 Onan DQFAB-7621697 37241167 2009 y N Police R

2 Weapons Storage Area 1831 500 558.5 749 CAT 3412 3FZ02186 2001 n N Police F,R

3 Fire Station Gen 348 100 124 166 Onan 100DGDB 4568n60 1998 n N Fire R

4 Wing Codes/E-Lab 780 200 236 317 Onan DGFC-4961090 46116647 2001 n y na

5 Network Ops Center 165 100 242/ 162 324 Cummins DSGAA-1423168 73767043 2014 y N Research R

6 Central Heat Plant 82110 1000 1112 1490 Onan DQFAD-7631045 37240172 2oog y y na

7 Sewage Lift Station 1996 100 123.8 166 Onan 100DGDB 45234256 1995 n y na

8 Deploy Center/Alt Cmd Post 3080 125 154.4 207 Onan 125DGEA 4525g597 1996 n y na

9 Weapons Maintenance Bldg 1839 175 222 297-7 Onan 175DGFB 44824352 1993 n y na

10 Missile Prep 1845 100 123.8 166 Onan 100DGDB 45439001 1g95 n y na

11 Airfield li11htin11 1408 60 76.1 102 Cummins 4BT3.9G2 44304908 1988 n y na

12 Base Comm Center 145 250 280 375 CAT 3406 2WOB01694 1985 n y na E

13 Hospital 2040 500 558.5 749 CAT 3412 81Z08007 1989 n N Medical R

14 Law Enforcement 294 15 21.6 29 Generac SD020 5n78 1985 n N Police R

15 Telephone Switch Station 1082 125 154.4 207 Cummins 6CT8.360 44226164 1987 n y na

16 North Telephone Switch 530 20 26.9 36 Onan DSKBA-1854029 9L1196 2009 y y na

17 Comm Receiver Site 1879 25 33 45 Onan DKAF-5938404 S219619-01 2007 y y na

18 POL Pump House Gen Bldg 1482 500 559.3 750 Onan 500DFFB61153G 37145659 1992 n y na

19 CE Compound Main Bldg 470 200 236 317 Onan DGFC-5002598 46147111 2001 n y na

20 3 Bay Hanger 1440 100 1238 166 Onan 100DGDB 44699876 19g1 n y na

21 Maintenace Ops & KCCC 1439 100 105.1 141 Olympian D100P1 U682284D 1998 n N Police R

22 CE Readiness/Alt DCC/MCP 407 60 74 99 Onan 60DGCB5566 46557181 2005 n v na

23 Dining Facility 1075 300 346.8 465 Cummins NTA-855-G52 11495511 1968 n y na

24 Helicopter/Weather 1441 100 123.8 168 Onan 100DGDB 44748819 1992 n y na

25 Water Pump Station 152 175 227 305 CAT 3306 85Z01446 1985 n y na

26 Commissary 1320 20 31 41 Generac 68A01093-S 70874 1988 n y na

27 Weapons Ops 1836 60 74.5 99.9 Caterpillar C4.4 E5M02614 2011 y y na

28 Military Gas Station 429 15 20.1 27 Cummins DSKAB-1856209 K090062401 2013 y y na

29 South Telephone Switch 18902 35 61 82 Onan 4BT3.3-66NR 68076163 2008 y y na

30 Fire Pump #1 1459 NA 216.3 290 Cummins NT-855-F3 11475968 1988 n y na K

31 FirePump#2 145g NA 216.3 290 Cummins NT-855-F3 11479673 1988 n y na K 32 Fire Pump #3 1459 NA 216.3 290 Cummins NT-855-F3 11475970 1988 n y na K

33 Backup 200 500 563 755 Onan DFEKA030D895 79409735 2009 y y na

34 Missile Trainer 219 60 108 145 Cummins DSFAD-10096807 73416747 2012 y y na

35 Maintenance and lnsoection 1840 350 371 497 Hioower / lveco HFW350T6U GFPXL 12.91GR 2016 v v na s "Equipment Authorized Inventory Data" (EIAD) units ·Operational units kept In stock In case Installed generators fall during emergencies. Considered as "nonroad" engines, per 26 Sep 2016 e-mail from Mr. Ed Warner, Montana Department of Environmental Qualltv M 01 WEAPON STORAGE AREA 1831 soo S63 7SS CUMMINS QSX15-G9 7940973S 2009 y N Police P, R M 02 DEPLOY CENTER/ALT. CMD. F 3080 200 226 303 CATERPILLAR 0116-2110 (C-12) BCYOOllO 2008 v N Police P, R M 03 HAWC (Backup Clinic) 114S 200 226 303 CATERPILLAR 0116-2110 (C-12) BCY00106 2008 y N Medical P, R M 04 DINING FACILITY 107S 100 113 1S2 CATERPILLAR 3126 / MEP-807A BZ001621 2009 v y na p

M 05 FRONT GATE 194 100 17S 23S CATERPILLAR 3306 / MEP-007B 4950382S 1992 n N Police P, R

6059TF002/MEP-

P, R M_07 BACK GATE 2100 60 67.8 91 JOHN DEERE 806A T070S9T4Sl878 NA n N Police

M 08 MILITAR GAS STATION 429 30 33.9 4S JOHN DEERE MEP-805A T04039TS38366 19g5 n y na p

M_09 HONDA/ p DeWALT GX390 I DG7000G 2002 na

NO DESIGNATION NA 7 10 13 GCANK n v 6068TF151A I MEP p PB-05

60 JOHN DEERE 806B PE6068T393S71 2004 v na NO DESIGNATION NA 84 112 n

E Tentative replacement date to be Sep - Oct 2016. MSgt Vance will supply specifications/ nameplate In time for 10-day MDEQ notification.

F Emergency generator for police/ security lighting and other police facilities.

K Contract Is underway to remove all but one diesel and rely on grid-powered electric fire pumps.

M Engine Is before 11 July 200S p "Non-road" engine, not subject to Title V permitting per 26 Sep 16 e-mail from Mr. Ed Warner, MDEQ

40 CFR 63.6S85(1)(3) states: '(I) The emergency stationary RICE listed in paragraphs (1)(1) through (3) of this section are not subject to this subpart. The stationary RICE must meet the definition of an emergency stationary RICE in §63.6675, which includes operating according to the provisions specified in §63.6640(1)

R "(3) Existing Institutional emergency stationary RICE located at an area source of HAP emissions that do not operate or are not contractually obligated to be available for more than 15 hours per calendar year for the purposes specified In §63.6640(1)(2)(11) and (iii) and that do not operate for the purpose specified in §63.6640(1)(4)(11).' § 63.6675 states: "Institutional emergency stationary RICE means an emergency stationary RICE used In Institutional establishments such as medical centers, nursing homes, research centers. Institutions of higher education, correctional facilities, elementary and secondary schools, libraries, religious establishments, police stations, and fire stations.• s En•lne serial number not available. This Is the EPA En•ine Famllv number.

Calculated values

1-1

From:

Sent:

To:

Subject:

Gentlemen:

FYI.

RICHARDS, ROBERT G GS-12 USAF AFGSC 341 CES/CEl/CEIE <robert.richards.12@us.af.mil> Tuesday, September 27, 2016 9:32 AM LUCAS, TONY P CIV USAF AFGSC 341 CES/CEIE; McCormick, Rick/BOI FW: Malmstrom AFB Title V Renewal question [EXTERNAL]

More from me later today.

-- RGR

-----Original Message----- From: Warner, Ed [mailto:EWarner@mt.gov] Sent: Monday, September 26, 2016 4:21 PM To: RICHARDS, ROBERT G GS-12 USAF AFGSC 341 CES/CEl/CEIE <robert.richards.12@us.af.mil> Subject: RE: Malmstrom AFB Title V Renewal question

Hello Mr. Richards, I apologize for the rather longwinded answer, but this is a bit if a nuanced topic. So I want to offer you a full answer with some background rather than just address each of your examples. Although the short answer is that your examples can probably all be considered nonroad engines that are not subject to regulation under Title V.

Within our state program, "portable sources" are facilities that are stationary when they perform their intended function but can move their operations from one location to another. Some types of portable sources are gravel crushing operations and asphalt plants. The term "portable source" is not defined within the Administrative Rules of Montana (ARM); however, "ARM 17.8.765 -Transfer of Permit" describes how we govern these types of sources to allow them the flexibility to operate at different locations throughout the state without having to apply for a new stationary permit for each location.

Stationary sources are usually factories and industrial plants with equipment that remains in a fixed location indefinitely.

These sources may be required to install pollution control equipment and meet specific emission limits in order to not cause or contribute to the violation of any ambient air quality standard. Our ARM Chapter 17.8 rules are how we regulate stationary sources of air emissions (Montana Air Quality Permits and Title V Operating Permits).

On an emissions unit basis, I believe you are referring to "mobile sources" versus "stationary sources". The Federal Clean Air Act regulates these two sources of air emissions differently. Mobile sources can be simply thought of as planes, trains, and automobiles; but also includes engines in farm and construction machines, lawn and garden equipment, marine equipment, and portable generators. These types of air emission sources are mainly regulated at the manufacturer level which must certify that they meet specific emissions standards in order to be sold and operated in the US.

Montana does not regulate mobile source emissions via any state program and defers to their regulation at the federal level. ARM 17.8.744(1)(b) describes how mobile sources of emissions are exempt from our stationary source permitting program, meaning we can't require the installation of pollution controls or apply specific emission limits to mobile sources. The gray area here is when we get into certain types of "nonroad engines", which are defined in 40 CFR 89.2 and 1068.30 (both definitions are essentially identical). The simplified version of this definition is an engine that is: in or on a piece of equipment that is self-propelled (i.e. tractors or bulldozers); in or on a piece of equipment that is intended to be propelled while performing its function (i.e. your weed sprayer example); or is portable or transportable by itself

1-2 u

1l

L l l l or in a piece of equipment {i.e. your light plant, welder or generator example). Non road engines are regulated by the Federal Clean Air Act as mobile sources and are therefore not typically part of federal or state stationary source permitting programs.

The gray area is that a component of the term's definition in 40 CFR 89.2 and 1068.30 is that a non road engine that remains or will remain at a location for more than 12 consecutive months ceases to be a nonroad engine and is considered to be a stationary engine. Once an engine is considered to be a stationary engine, it is a source of emissions that is subject to regulation under federal and state stationary source programs. This is a scenario that we often run into with generator engines because while they are manufactured as nonroad engines and typically operated in a portable fashion, it is not uncommon for them to operate at a single location for more than 12 months.

So in summary, your examples can all be captured under the non road engine definition and therefore are considered to be mobile sources of emissions that would not need to be included in your Title V Operating Permit as significant or insignificant emitting units. However, some nonroad engines can become stationary engines if they operate at the same location for 12 or more months, which would make them subject to stationary source regulations including as significant emitting units under Title V. For most nonroad engines, their status as an obviously portable piece of equipment that are used in such manner means they don't warrant any further explanation in a Title V application. We do like to see some description of facility's use of generator engines though in order to clearly determine if they remain non road engines or if they are operated as a stationary sources and therefore subject to regulation as such. This is a case by case determination and I'm happy to provide any help making these determinations if you wish.

Sincerely, Ed Warner Lead Engineer Permitting Services Section, Air Quality Bureau Montana Department of Environmental Quality Email: ewarner@mt.gov Phone: (406) 444-2467 Fax: (406) 444-1499 1520 E. 6th Avenue, Helena, MT 59601 P.O. Box 200901, Helena, MT 59620-0901

-----Original Message----- From: RICHARDS, ROBERT G GS-12 USAF AFGSC 341 CES/CEl/CEIE [mailto:robert.richards.12@us.af.mil] Sent: Monday, September 26, 2016 1:04 PM To: Sullivan, Derek Cc: Warner, Ed Subject: Malmstrom AFB Title V Renewal question

Sir-

I am working on the Title V Permit renewal for Malmstrom Air Force Base. I don't understand what a "portable source"

is. Can you cite a definition from the Administrative Rules of Montana (ARM) or statutes?

For example, is a 5 1/2 horsepower Briggs and Stratton engine on a weed sprayer considered a "portable source"? Do I have to include that as an "insignificant emission unit"? How about a 6 kW light plant that runs on a 3-cylinder Kubota diesel engine? What about a 10 kW diesel welder I generator? A 5 kW gasoline service truck generator?

1-3

I can't locate any relevant guidance documents or regulations. Any help you can provide would be appreciated.

Respectfully, Robert G. Richards, P.E.

341 CES/CEIE

39 78th Street North Malmstrom Air Force Base, MT 59402-7536

406.731.7148 DSN: 632-7148 FAX: 406.731.6181

<robert.richards.12@us.af.mil>

1-4 r c r.

h r

L l

U.S. Air Force Title V Permit Renewal Application

Appendix J NESHAP 40 CFR 63, Subpart CCCCCC Applicability Review

EN0728161132BOI

r.

c c b c u c

C h D

40 CFR 63, Subpart CCCCCC-National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Dispensing Facilities

§ 63.11110 What is the purpose of this subpart?

This subpart establishes national emission limitations and management practices for hazardous air pollutants (HAP) emitted from the loading of gasoline storage tanks at gasoline dispensing facilities (GDF). This subpart also establishes requirements to demonstrate compliance with the emission limitations and management practices.

§ 63.11111 Am I subject to the requirements in this subpart?

(a) The affected source to which this subpart applies is each GDF that is located at an area source. The affected source includes each gasoline cargo tank during the delivery of product to a GDF and also includes each storage tank.

(b) If your GDF has a monthly throughput of less than 10,000 gallons of gasoline, you must comply with the requirements in §63.11116.

(c) If your GDF has a monthly throughput of 10.000 gallons of gasoline or more. you must comply with the requirements in §63.11117.

The Military Service Station is a GDF located on Malmstrom AFB (MAFB) with monthly throughput of more than 10,000 gallons per month but less than 100,000 gallons per month.

(d) If your GDF has a monthly throughput of 100,000 gallons of gasoline or more, you must comply with the requirements in §63.11118.

(e) An affected source shall, upon request by the Administrator, demonstrate that their monthly throughput is less than the 10,000-gallon or the 100,000-gallon threshold level, as applicable. For new or reconstructed affected sources, as specified in §63.11112(b) and (c), recordkeeping to document monthly throughput must begin upon startup of the affected source. For existing sources. as specified in §63.11112(d). recordkeeping to document monthly throughput must begin on January 10. 2008. For existing sources that are subject to this subpart only because they load gasoline into fuel tanks other than those in motor vehicles, as defined in §63.11132, recordkeeping to document monthly throughput must begin on January 24, 2011 . Records required under this paragraph shall be kept for a period of 5 years.

(f) If you are an owner or operator of affected sources, as defined in paragraph (a) of this section, you are not required to obtain a permit under 40 CFR part 70 or 40 CFR part 71 as a result of being subject to this subpart. However, you must still apply for and obtain a permit under 40 CFR part 70 or 40 CFR part 71 if you meet one or more of the applicability criteria found in 40 CFR 70.3(a) and (b) or 40 CFR 71 .3(a) and (b).

(g) The loading of aviation gasoline into storage tanks at airports, and the subsequent transfer of aviation gasoline within the airport, is not subject to this subpart.

(h) Monthly throughput is the total volume of gasoline loaded into, or dispensed from , all the gasoline storage tanks located at a single affected GDF. If an area source has two or more GDF at separate locations within the area source, each GDF is treated as a separate affected source.

(i) If your affected source's throughput ever exceeds an applicable throughput threshold, the affected source will remain subject to the requirements for…