Air Emission Permit No. 13100015-004 Is Issued to Magellan Midstream Partners, LP… · Magellan Pipeline Co LP - Faribault 13100015 - 004 Facility Name: Permit Number: A-1 09/05/14

TABLE A: LIMITS AND OTHER REQUIREMENTSMagellan Pipeline Co LP - Faribault

13100015 - 004

Facility Name:

Permit Number:

09/05/14A-1

Table A contains limits and other requirements with which your facility must comply. The limits are located in the first column ofthe table (What To do). The limits can be emission limits or operational limits. This column also contains the actions that you musttake and the records you must keep to show that you are complying with the limits. The second column of Table A (Why to do it)lists the regulatory basis for these limits. Appendices included as conditions of your permit are listed in Table A under total facilityrequirements.

Subject Item: Total Facility

What to do Why to do it

SOURCE-SPECIFIC REQUIREMENTS hdr

Permit Appendices: This permit contains appendices as listed in the permit Table ofContents. The Permittee shall comply with all requirements contained inAppendices A "Insignificant Activities Required to be Listed", and C "CarbonDioxide Correction Factor".

Modeling parameters in Appendix B "Stack Parameters Used in NOx Modeling(2007)" are included for reference only as described elsewhere in Table A.

Minn. R. 7007.0800, subp. 2

OPERATIONAL REQUIREMENTS hdr

The Permittee shall comply with National Primary and Secondary Ambient AirQuality Standards, 40 CFR pt. 50, and the Minnesota Ambient Air QualityStandards, Minn. R. 7009.0010 to 7009.0080. Compliance shall be demonstratedupon written request by the MPCA.

Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R.7007.0100, subp. 7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn. R.7009.0010-7009.0080

Circumvention: Do not install or use a device or means that conceals or dilutesemissions, which would otherwise violate a federal or state air pollution control rule,without reducing the total amount of pollutant emitted.

Minn. R. 7011.0020

Air Pollution Control Equipment: Operate all pollution control equipment wheneverthe corresponding process equipment and emission units are operated.

Minn. R. 7007.0800, subp. 2; Minn. R. 7007.0800,subp. 16(J)

Operation and Maintenance Plan: Retain at the stationary source an operation andmaintenance plan for all air pollution control equipment. At a minimum, the O & Mplan shall identify all air pollution control equipment and control practices and shallinclude a preventative maintenance program for the equipment and practices, adescription of (the minimum but not necessarily the only) corrective actions to betaken to restore the equipment and practices to proper operation to meet applicablepermit conditions, a description of the employee training program for properoperation and maintenance of the control equipment and practices, and the recordskept to demonstrate plan implementation.

Minn. R. 7007.0800, subps. 14 and 16(J)

Operation Changes: In any shutdown, breakdown, or deviation the Permittee shallimmediately take all practical steps to modify operations to reduce the emission ofany regulated air pollutant. The Commissioner may require feasible and practicalmodifications in the operation to reduce emissions of air pollutants. No emissionsunits that have an unreasonable shutdown or breakdown frequency of process orcontrol equipment shall be permitted to operate.

Minn. R. 7019.1000, subp. 4

Fugitive Emissions: Do not cause or permit the handling, use, transporting, orstorage of any material in a manner which may allow avoidable amounts ofparticulate matter to become airborne. Comply with all other requirements listed inMinn. R. 7011.0150.

Minn. R. 7011.0150

Noise: The Permittee shall comply with the noise standards set forth in Minn. R.7030.0010 to 7030.0080 at all times during the operation of any emission units.This is a state only requirement and is not enforceable by the EPA Administrator orcitizens under the Clean Air Act.

Minn. R. 7030.0010 - 7030.0080

Inspections: The Permittee shall comply with the inspection procedures andrequirements as found in Minn. R. 7007.0800, subp. 9(A).

Minn. R. 7007.0800, subp. 9(A)

The Permittee shall comply with the General Conditions listed in Minn. R.7007.0800, subp. 16.

Minn. R. 7007.0800, subp. 16

PERFORMANCE TESTING hdr

Performance Testing: Conduct all performance tests in accordance with Minn. R.ch. 7017 unless otherwise noted in Tables A and/or B.

Minn. R. ch. 7017


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-2

Performance Test Notifications and Submittals:

Performance Tests are due as outlined in Table A of the permit.See Table B for additional testing requirements.

Performance Test Notification (written): due 30 days before each Performance TestPerformance Test Plan: due 30 days before each Performance TestPerformance Test Pre-test Meeting: due 7 days before each Performance TestPerformance Test Report: due 45 days after each Performance TestPerformance Test Report - Microfiche Copy: due 105 days after each PerformanceTest

The Notification, Test Plan, and Test Report may be submitted in an alternativeformat as allowed by Minn. R. 7017.2018.

Minn. R. 7017.2018; Minn. R. 7017.2030, subps. 1-4,Minn. R. 7017.2035, subps. 1-2

Limits set as a result of a performance test (conducted before or after permitissuance) apply until superseded as stated in the MPCA's Notice of Complianceletter granting preliminary approval. Preliminary approval is based on formal reviewof a subsequent performance test on the same unit as specified by Minn. R.7017.2025, subp. 3. The limit is final upon issuance of a permit amendmentincorporating the change.

Minn. R. 7017.2025, subp. 3

MONITORING REQUIREMENTS hdr

Monitoring Equipment Calibration - The Permitee shall either:

1. Calibrate or replace required monitoring equipment every 12 months; or2. Calibrate at the frequency stated in the manufacturer's specifications.

For each monitor, the Permittee shall maintain a record of all calibrations, includingthe date conducted, and any corrective action that resulted. The Permitee shallinclude the calibration frequencies, procedures, and manufacturer's specifications(if applicable) in the Operations and Maintenance Plan. Any requirements applyingto continuous emission monitors are listed separately in this permit.

Minn. R. 7007.0800, subp. 4(D)

Operation of Monitoring Equipment: Unless otherwise noted in Tables A and/or B,monitoring a process or control equipment connected to that process is notnecessary during periods when the process is shutdown, or during checks of themonitoring systems, such as calibration checks and zero and span adjustments. Ifmonitoring records are required, they should reflect any such periods of processshutdown or checks of the monitoring system.

Minn. R. 7007.0800, subp. 4(D)

MODELING REQUIREMENTS hdr

Parameters & Modeling Triggers: The parameters used in NOx modeling for permitnumber 13100015-003 are listed in Appendix B of this permit. The parametersdescribe the operation of the facility at maximum permitted capacity.

For any changes that affect any modeled parameter or emission rate documentedin Appendix B, or are an addition to information documented in Appendix B, aRemodeling Submittal requirement is triggered. This includes changes that do notrequire a permit amendment as well as changes that require any type of permitamendment.

This is a state only requirement and is not enforceable by the EPA Administratorand citizens under the Clean Air Act.


Remodeling Submittal: The Permittee must submit to the MPCA for approval anyrevisions of these parameters and must wait for a written approval before makingsuch changes (see introduction for Table B of this permit for MPCA mailinginformation). For changes that don't require a moderate or major amendment,written approval of the modeling may be given before permit issuance; however,the approval applies only to the modeling and not to any other changes.

(continued below)


(continued from above)

The information submitted must include, for stack and vent sources, sourceemission rate, location, height, diameters, exit velocity, exit temperature, dischargedirection, use of rain caps or rain hats, and, if applicable, locations and dimensionsof nearby buildings. For non-stack/vent sources, this includes the source emissionrate, location, size and shape, release height, and, if applicable, any emission ratescalars, and the initial lateral dimensions and initial vertical dimensions andadjacent building heights.

(continued below)

Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R.7007.0100, subp. 7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn. R.7009.0010-7009.0080, continued


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-3


The plume dispersion characteristics due to the revisions of the information mustbe equivalent to or better than the dispersion characteristics modeled referencedate of previous modeling submittal. The Permittee shall demonstrate thisequivalency in the proposal. If the information does not demonstrate equivalent orbetter dispersion characteristics, or if a conclusion cannot readily be made aboutthe dispersion, the Permittee must submit full remodeling.


Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R.7007.0100, subp. 7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn. R.7009.0010-7009.0080, continued

RECORDKEEPING hdr

Recordkeeping: Retain all records at the stationary source, unless otherwisespecified within this permit, for a period of five (5) years from the date of monitoring,sample, measurement, or report. Records which must be retained at this locationinclude all calibration and maintenance records, all original recordings forcontinuous monitoring instrumentation, and copies of all reports required by thepermit. Records must conform to the requirements listed in Minn. R. 7007.0800,subp. 5(A).

Minn. R. 7007.0800, subp. 5(C)

Recordkeeping: Maintain records describing any insignificant modifications (asrequired by Minn. R. 7007.1250, subp. 3) or changes contravening permit terms (asrequired by Minn. R. 7007.1350, subp. 2), including records of the emissionsresulting from those changes.

Minn. R. 7007.0800, subp. 5(B)

If the Permittee determines that no permit amendment or notification is requiredprior to making a change, the Permittee must retain records of all calculationsrequired under Minn. R. 7007.1200. These records shall be kept for a period of fiveyears from the date the change was made or until permit reissuance, whichever islonger.

The records shall be kept at the stationary source for the current calendar year ofoperation and may be kept at the stationary source or office of the stationarysource for all other years. The records may be maintained in either electronic orpaper format.

Minn. R. 7007.1200, subp. 4

REPORTING/SUBMITTALS hdr

Shutdown Notifications: Notify the Commissioner at least 24 hours in advance of aplanned shutdown of any control equipment or process equipment if the shutdownwould cause any increase in the emissions of any regulated air pollutant. If theowner or operator does not have advance knowledge of the shutdown, notificationshall be made to the Commissioner as soon as possible after the shutdown.However, notification is not required in the circumstances outlined in Items A, Band C of Minn. R. 7019.1000, subp. 3.

At the time of notification, the owner or operator shall inform the Commissioner ofthe cause of the shutdown and the estimated duration. The owner or operator shallnotify the Commissioner when the shutdown is over.

Minn. R. 7019.1000, subp. 3

Breakdown Notifications: Notify the Commissioner within 24 hours of a breakdownof more than one hour duration of any control equipment or process equipment ifthe breakdown causes any increase in the emissions of any regulated air pollutant.The 24-hour time period starts when the breakdown was discovered or reasonablyshould have been discovered by the owner or operator. However, notification is notrequired in the circumstances outlined in Items A, B and C of Minn. R. 7019.1000,subp. 2.

At the time of notification or as soon as possible thereafter, the owner or operatorshall inform the Commissioner of the cause of the breakdown and the estimatedduration. The owner or operator shall notify the Commissioner when the breakdownis over.

Minn. R. 7019.1000, subp. 2

Notification of Deviations Endangering Human Health or the Environment: As soonas possible after discovery, notify the Commissioner or the state duty officer, eitherorally or by facsimile, of any deviation from permit conditions which could endangerhuman health or the environment.

Minn. R. 7019.1000, subp. 1


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-4

Notification of Deviations Endangering Human Health or the Environment Report:Within 2 working days of discovery, notify the Commissioner in writing of anydeviation from permit conditions which could endanger human health or theenvironment. Include the following information in this written description:1. the cause of the deviation;2. the exact dates of the period of the deviation, if the deviation has been corrected;3. whether or not the deviation has been corrected;4. the anticipated time by which the deviation is expected to be corrected, if not yetcorrected; and5. steps taken or planned to reduce, eliminate, and prevent reoccurrence of thedeviation.

Minn. R. 7019.1000, subp. 1

Application for Permit Amendment: If a permit amendment is needed, submit anapplication in accordance with the requirements of Minn. R. 7007.1150 throughMinn. R. 7007.1500. Submittal dates vary, depending on the type of amendmentneeded.

Minn. R. 7007.1150 - 7007.1500

Extension Requests: The Permittee may apply for an Administrative Amendment toextend a deadline in a permit by no more than 120 days, provided the proposeddeadline extension meets the requirements of Minn. R. 7007.1400, subp. 1(H).Performance testing deadlines from the General Provisions of 40 CFR pt. 60 andpt. 63 are examples of deadlines for which the MPCA does not have authority togrant extensions and therefore do not meet the requirements of Minn. R.7007.1400, subp. 1(H).

Minn. R. 7007.1400, subp. 1(H)

Emission Inventory Report: due on or before April 1 of each calendar year followingpermit issuance, to be submitted on a form approved by the Commissioner.

Minn. R. 7019.3000 - 7019.3100

Emission Fees: due 30 days after receipt of an MPCA bill. Minn. R. 7002.0005 - 7002.0095


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-5

Subject Item: GP 001 Reciprocating Engines Limits

Associated Items: CE 001 Catalytic Converter

CE 002 Catalytic Converter

CM 001 Program Logic Control (PLC)

DA 001 Process History Database (software)

EU 001 Engine 3 - Dual Fuel/Diesel Fuel (Compression Ignition)


MR 001 Thermocouple

MR 002 Thermocouple

MR 003 Pressure Transmitters upstream and downstream of catalyst



EMISSION LIMITS AND OPERATING REQUIREMENTS: For related limits andrequirements, see subject items GP 002 for subp. ZZZZ, EU 001 and EU 002 forperformance testing, and CE 001 and CE 002 for catalyst O&M requirements.

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Nitrogen Oxides: less than or equal to 136.0 tons/year using 12-month Rolling Sumcalculated using the lb/mmBtu NOx emission factor (determined through stacktesting of EU 001 and EU 002) by the last day of each month.

This is a state only requirement and is not enforceable by the EPA Administrator orcitizens under the Clean Air Act.


Operating Hours: less than or equal to 7000 hours/year per engine, based on a12-month rolling sum to be calculated by the end of each month.



Stack Height: SV 001 and SV 002 height shall be no less than 43 feet above grade.



Sulfur Dioxide: less than or equal to 0.5 lbs/million Btu heat input .

Based on equipment design and allowed fuels, potential to emit is 0.002 lb/mmBtuwhile operating on pure diesel fuel and 0.0004 lb/mmBtu while operating in dualfuel mode.

This limit applies to each GP 001 emission unit individually.

Minn. R. 7011.2300, subp. 2

Opacity: less than or equal to 20 percent opacity once operating temperatures havebeen attained.

Minn. R. 7011.2300, subp. 1

Permitted Fuels:

For dual fuel operation, fuel should consist of approximately 95% pipeline naturalgas and 5% low sulfur diesel fuel (See Diesel Fuel Requirement below), or

During start up, shutdown, and periodic maintenance, ultra low sulfur diesel fuel(See Diesel Fuel Requirement below) shall be used by the Permittee.

Minn. R. 7005.0100, subp. 35a

Diesel Fuel Requirement:

Diesel fuel must meet the requirements of 40 CFR 80.510(b), which requires thatdiesel fuel have a maximum sulfur content of 15 ppm and either a minimum cetaneindex of 40 or a maximum aromatic content of 35 percent by volume.

40 CFR 60.4207(b); 40 CFR 80.510(b); Minn. R.7011.3520; 40 CFR Section 63.6590(c); Minn. R.7011.8150

MONITORING AND RECORDKEEPING hdr


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-6

Monthly Recordkeeping -- NOx Emissions:

By the last day of each month, the Permittee shall calculate and record thefollowing for GP 001 engines:

1. The total operating hours for the previous month;2. The total operating hours in diesel fuel only operation for the previous month;3. The total diesel fuel usage in barrels (bbl);4. The total natural gas consumption for the previous month in therms;5. The NOx emissions for the previous month using the formulas specified in thispermit;6. The 12-month rolling sum NOx emissions for the previous 12-month period bysumming the monthly NOx emissions data for the previous 12 months; and7. The 12-month rolling sum operating hours for the previous 12-month period bysumming the monthly total operating hours for the previous 12 months.

Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R.7007.0100, subp. 7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn. R.7009.0010-7009.0080,subp. 4 and 5

Monthly NOx Emission Calculations - Diesel Only:

The Permittee shall calculate monthly NOx emissions from combusion of diesel fuelonly using the following equations:

(Ti x C x EFi)/(2000 lb/ton)

Where:Ti = The total operating hours in diesel fuel only operation for the previous monthC = Engine heat input capacity = 7.056mmBtu/hrEFi= Diesel Fuel NOx emission factor (3.2 lb/mmBtu), AP-42 Table 3.4-1

Minn. R. 7009.0080, subp. 4 and 5

Monthly NOx Emission Calculations - Dual Fuel:

The Permittee shall calculate monthly NOx emissions from combusion of dual fuelusing the following equations:

[((Vi x Hd) - (Ti x C)) + (Eng x 0.1))] x EFu/(2000 lb/ton)

Where:Vi =The total diesel fuel usage in barrels (bbl),Hd= heat content of 1 bbl diesel fuel, 5.88 mmBtu/bbl,Ti = The total operating hours in diesel fuel only operation for the previous month,C = Engine heat input capacity = 7.056mmBtu/hr,Eng = The total natural gas consumption for the previous month in therms,EFu = Dual Fuel NOx emission factor (lb/mmBtu), 2.7 lb/mmBtu from AP-42 Table3.4-1 or performance test emission factor. See "Approved Emission Factors."

Minn. R. 7009.0080, subp. 4 and 5

Monthly NOx Emission Calculations - Total:

The Permittee shall calculate total monthly NOx emissions from combusion usingthe following equations:

Monthly NOx Emission for Diesel Only + Monthly NOx Emission for Dual Fuel

Minn. R. 7009.0080, subp. 4 and 5

PERFORMANCE TESTING: See subject items EU 001 and EU 002 hdr

PROTOCOL FOR RE-SETTING THE NOx EMISSION FACTOR: See subject itemsEU 001 and EU 002

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13100015 - 004

Facility Name:

Permit Number:

09/05/14A-7

Subject Item: GP 002 Reciprocating Engines - NESHAP ZZZZ







MR 001 Thermocouple

MR 002 Thermocouple




NESHAP ZZZZ REQUIREMENTS- EU 001 and EU 002 are existing stationaryRICE constructed prior to June 12, 2006 and located at an area HAP source.

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APPLICABILITY hdr

The Permittee is subject to NESHAP subp. ZZZZ as an owner and operator ofexisting stationary compression ignition > 500 hp RICE at an area HAPs sourcewhose construction commenced before June 12, 2006.

40 CFR Section 63.6590(a)(1)(iii); Minn. R. 7011.8150

The Permittee shall comply with the applicable emission and operational limitationsno later than May 3, 2014.

40 CFR Section 63.6595(a); 40 CFR Section63.6(i)(4)(i)(a); Minn. R. 7011.8150

EMISSION LIMITS hdr

Carbon Monoxide: greater than or equal to 70 percent reduction in CO emission. 40 CFR Section 63.6603(a); 40 CFR pt. 63, subp.ZZZZ, Table 2d; Minn. R. 7011.8150

Compliance with the numerical emission limitations established in 40 CFR pt. 63,subp. ZZZZ is based on the results of testing the average of three 1-hour runsusing the testing requirements and procedures in 40 CFR Section 63.6620 and 40CFR pt. 63, subp. ZZZZ, Table 4.

40 CFR Section 63.6603; 40 CFR Section 63.6620; 40CFR pt. 63, subp. ZZZZ Table 4; Minn. R. 7011.8150

EMISSION AND OPERATIONAL REQUIREMENTS: See subject item CE 001 foradditional operation and maintenance requirements

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Diesel Fuel Use: Diesel fuel must meet the requirements of 40 CFR Section80.510(b) for nonroad diesel fuel.

40 CFR Section 63.6604; Minn. R. 7011.8150

The Permittee shall be in compliance with the emission limitations and operatinglimitations in this subpart that apply at all times.

40 CFR Section 63.6605(a); Minn. R. 7011.8150

The Permittee shall vent emissions from each GP 002 engine to CE 001 and CE002.

Minn R. 7007.0800 subp. 2

At all times, the Permittee shall operate and maintain any affected source, includingassociated air pollution control equipment and monitoring equipment, in a mannerconsistent with safety and good air pollution control practices for minimizingemissions. The general duty to minimize emissions does not require the Permitteeto make any further efforts to reduce emissions if levels required by this standardhave been achieved. Determination of whether such operation and maintenanceprocedures are being used will be based on information available to theAdministrator which may include, but is not limited to, monitoring results, review ofoperation and maintenance procedures, review of operation and maintenancerecords, and inspection of the source.

40 CFR Section 63.6605(b); Minn. R. 7011.8150

The Permittee shall comply with either 40 CFR Section 63.6625(g)(1) or (g)(2). ThePermittee shall follow the manufacturer's specified maintenance requirements foroperating and maintaining the open or closed crankcase ventilation systems andreplacing the crankcase filters, or can request to the Administrator to approvedifferent maintenance requirements that are as protective as manufacturerrequirements.

1. Install a closed crankcase ventilation system that prevents crankcase emissionsfrom being emitted to the atmosphere, or

2. Install an open crankcase filtration emission control system that reducesemissions from the crankcase by filtering the exhaust stream to remove oil mist,particulates, and metals.

40 CFR Section 63.6625(g); Minn. R. 7011.8150


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-8

The Permittee shall minimize the engine's time spent at idle during startup andminimize the engine's startup time to a period needed for appropriate and safeloading of the engine, not to exceed 30 minutes. After which time the emissionsstandards applicable to all times other than startup in Table 2d of 40 CFR pt. 63,subp. ZZZZ apply.

40 CFR Section 63.6625(h); Minn. R. 7011.8150

The Permittee shall demonstrate initial compliance with each emission andoperating limitation that applies according to 40 CFR pt. 63, subp. ZZZZ, Table 5.

The notification shall be sent before close of business on the 60th day followingcompletion of the initial performance test and again before the close of business onthe 60th day following the completion of any subsequent required performance test.

40 CFR Section 63.6630(a); 40 CFR Section63.9(h)(2)(ii); Minn. R. 7011.8150

Compliance Demonstration: The Permittee shall demonstrate initial compliancewith the requirements of 40 CFR pt. 63, subp. ZZZZ by:

1. Reducing the average emissions of CO by 70 percent or more, as determinedfrom the initial performance test; and

2. Installing a continuous parameter monitoring system (CPMS) to continuouslymonitor catalyst inlet temperature according to the requirements of 40 CFR Section63.6625(b); and

3. Recording the catalyst pressure drop and catalyst inlet temperature during theinitial performance test.

40 CFR 63.6630(a); 40 CFR pt. 63, subp. ZZZZ, Table5; Minn. R. 7011.8150

The Permittee shall demonstrate continuous compliance with each emissionlimitation and operating limitation in Tables 2b and 2d of 40 CFR pt. 63, subp. ZZZZthat apply according to methods specified in Table 6 of 40 CFR pt. 63, subp. ZZZZ.


The Permittee shall demonstrate continuous compliance with the requirements of40 CFR pt. 63, subp. ZZZZ by:

1. Conducting performance tests every 8,760 hours or 3 years, whichever comesfirst, for CO, to demonstrate that the required 70 percent reduction is achieved.

2. Collecting the catalyst inlet temperature data according to 40 CFR Section63.6625(b).

3. Reducing the data to 4-hour rolling averages.

4. Maintaining the 4-hour rolling averages within the operating limitations for theoperating parameters established during the performance test.

5. Measuring the pressure drop across the catalyst once per month anddemonstrating that the pressure drop across the catalyst is within the operatinglimitation established during the performance test.

40 CFR Section 63.6640(a); 40 CFR pt. 63, subp.ZZZZ, Table 6; Minn. R. 7011.8150

The Permittee shall determine percent reduction compliance using the followingequation:

(Ci-Co)/Ci x 100 = R

Where:Ci = concentration of carbon monoxide (CO) at the control device inlet,Co = concentration of CO at the control device outlet, andR = percent reduction of CO emissions

40 CFR Section 63.6620(e)(1)

PERFORMANCE TEST REQUIREMENTS: See EU 001 and EU 002 hdr

MONITORING REQUIREMENTS hdr


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-9

The Permittee shall install a CPMS. The Permittee shall install, operate, andmaintain each CPMS according to the following requirements:

1. The Permittee shall prepare a site-specific monitoring plan that addresses themonitoring system design, data collection, and the quality assurance and qualitycontrol elements outline in paragraphs (b)(1)(i) through (v) of 40 CFR Section63.6625(b) and in 40 CFR Section 63.8(d).

2. The Permittee shall install, operate, and maintain each CPMS in continuousoperation according to the procedures in the site-specific monitoring plan.

3. The CPMS shall collect data at least once every 15 minutes.

4. For a CPMS for measuring temperature range, the temperature sensor shallhave a minimum tolerance of 2.8 degrees Celsius or 1 percent of the measurementrange, whichever is larger.

(continued below)

40 CFR Section 63.6625(b); 40 CFR pt. 63, subp.ZZZZ, Table 5; Minn. R. 7011.8150


5. The Permittee shall conduct the CPMS equipment performance evaluation,system accuracy audits, or other audit procedures specified in the site-specificmonitoring plan at least annually.

6. The Permittee shall conduct a performance evaluation of each CPMS inaccordance with the site-specific monitoring plan.

40 CFR Section 63.6625(b); 40 CFR pt. 63, subp.ZZZZ, Table 5; Minn. R. 7011.8150

The Permittee shall monitor and collect data according to the requirements of 40CFR Section 63.6635.

Except for monitor malfunctions, associated repairs, and required quality assuranceor control activities, the Permittee shall monitor continuously at all times that thestationary RICE is operating.

The Permittee may not use data recorded during monitoring malfunctions,associated repairs, and required quality assurance or control activities in dataaverages and calculations used to report emission or operating levels. ThePermittee shall use all the valid data collected during all other periods.

40 CFR Section 63.6635; Minn. R. 7011.8150

Upon promulgation of a performance specification for the CPMS, the Permitteeshall comply with the quality control provisions in 40 CFR Section 63.8(d) and shallconduct the required performance evaluation in 40 CFR Section 63.8(e), unless analternative monitoring method has been approved under the provisions of 40 CFRSection 63.8(f).

40 CFR Section 63.8(a)(2)

RECORDKEEPING REQUIREMENTS hdr

The Permittee shall demonstrate continuous compliance with each emissionlimitation and operating limitation in Table 2d of 40 CFR pt. 63, subp. ZZZZ thatapply according to methods specified in Table 6 of 40 CFR pt. 63, subp. ZZZZ.


The Permittee shall maintain the following records:

1. A copy of each notification and report submitted to comply with this subpart,including all documentation supporting any Initial Notification or Notification ofCompliance Status submitted, according to the requirement in 40 CFR Section63.10(b)(2)(xiv).

2. Records of the occurrence and duration of each malfunction of operation or theair pollution control and monitoring equipment.

3. Records of performance tests and performance evaluations as required in 40CFR Section 63.10(b)(2)(viii).

4. Records of all required maintenance performed on the air pollution control andmonitoring equipment.

5. Records of actions taken during periods of malfunction to minimize emissions inaccordance with 40 CFR Section 63.6605(b), including corrective actions to restoremalfunctioning process and air pollution control and monitoring equipment to itsnormal or usual manner of operation.



13100015 - 004

Facility Name:

Permit Number:

09/05/14A-10


1. Records described in 40 CFR Section 63.10(b)(2)(vi)-(xi).

2. Previous (i.e. superseded) versions of the performance evaluation plan asrequired in 40 CFR Section 63.8(d)(3).

3. Requests for alternatives to the relative accuracy test for Continuous EmissionsMonitoring System (CEMS) or CPMS as required in 40 CFR Section 63.8(f)(6)(i), ifapplicable.


The Permittee shall keep the records required in Table 6 of 40 CFR pt 63, subp.ZZZZ, to show continuous compliance with each emission or operating limitationthat applies.

40 CFR Section 63.6655(d); Minn. R. 7011.8150

The Permittee shall maintain all records in a form suitable and readily available forexpeditious review according to 40 CFR Section 63.10(b)(1).

As specified in 40 CFR Section 63.10(b)(1), the Permittee shall keep each recordfor 5 years following the date of each occurrence, measurement, maintenance,corrective action, report, or record.

The Permittee shall keep each record readily accessible in hard copy or electronicform for at least 5 years after the date of each occurrence, measurement,maintenance, corrective action, report, or record, according to 40 CFR section63.10(b)(1).

40 CFR Section 63.6660; 40 CFR Section 63.10(b)(1);Minn. R. 7011.8150; Minn. R. 7019.0100, subp. 2(B)

The Permittee shall maintain, at a minimum, the following information:

1. Each period during which a Continuous Monitoring System (CMS) ismalfunctioning or inoperative, including out-of-control periods;

2. All required measurements needed to demonstrate compliance with a relevantstandard;

3. All results of performance tests, CMS performance evaluations, and opacity andvisible emission observations;

4. All measurements as may be necessary to determine the conditions ofperformance tests and performance evaluations;

5. All CMS calibration checks;

6. All adjustments and maintenance performed on CMS;

7. Any information demonstrating whether a source is meeting the requirements fora waiver of recordkeeping or reporting requirements under 40 CFR pt. 63, subp. Aif the Permittee has been granted a waiver under paragraph (f) of this section;

(continued below)

40 CFR Section 63.10(b)(2); Minn. R. 7019.0100,subp. 2(B)


8. All emission levels relative to the criterion for obtaining permission to use analternative to the relative accuracy test, if the source has been granted suchpermission under 40 CFR Section 63.8(f)(6); and

9. All documentation supporting initial notifications and notifications of compliancestatus under 40 CFR Section 63.9.

40 CFR Section 63.10(b)(2); Minn. R. 7019.0100,subp. 2(B)


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-11


1. All required CMS measurements;

2. The date and time identifying each period during which the CMS was inoperativeexcept for zero and high-level checks;

3. The date and time identifying each period during which the CMS was out ofcontrol, as defined in 40 CFR Section 63.8(c)(7);

4. The specific identification of each period of excess emissions and parametermonitoring exceedances, that occurs during startups, shutdowns, and malfunctions;

5. The specific identification of each time period of excess emissions andparameter monitoring exceedances, that occurs during periods other than startups,shutdowns, and malfunctions;

6. The nature and cause of any malfunction (if known);

7. The corrective action taken or preventive measures adopted;

8. The nature of the repairs or adjustments to the CMS that was inoperative or outof control;

(continued below)

40 CFR Section 63.10(c)


9. The total process operating time during the reporting period; and

10. All procedures that are part of a quality control program developed andimplemented for CMS under 40 CFR Section 63.8(d).


REPORTING AND NOTIFICATION REQUIREMENTS hdr

Notification of Intent to Conduct a Performance Test: due 60 days beforePerformance Test as required in 40 CFR Section 63.7(b)(1) to allow theAdministrator, upon request, to review and approve the site-specific test planrequired under paragraph (c) of 40 CFR Section 63.7 and to have an observerpresent during the test.

40 CFR Section 63.6645(g); 40 CFR Section63.7(b)(1); 40 CFR Section 63.9(e); Minn. R.7011.8150

Notification: due 60 days before Performance Test. The CMS PerformanceEvaluation Notification is due simultaneously with the Notification of Intent toconduct a performance test.

40 CFR Section 63.6645(a); 40 CFR Section 63.9(g);Minn. R. 7011.8150

The Permittee shall submit each report in Table 7 of 40 CFR pt. 63, subp. ZZZZ, asapplicable.

40 CFR 63.6650(a); 40 CFR pt. 63 subp. ZZZZ, Table7; Minn. R. 7011.8150

The Semiannual Compliance report shall contain the following information:

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 mustinclude the number, duration, and a brief description for each type of malfunctionwhich occurred during the reporting period and which caused or may have causedany applicable emission limitation to be exceeded. The report must also include adescription of actions taken by the Permittee during a malfunction of an affectedsource to minimize emissions in paragraphs (c)(1) through (c)(6) of accordancewith 40 CFR Section 63.6650.6605(b), including actions taken to correct amalfunction.

(continued below)

40 CFR Section 63.6650(a) and (c); 40 CFR pt. 63,subp. ZZZZ, Table 7; Minn. R. 7011.8150


5) If there are no deviations from any emission or operating limitations that apply, astatement that there were no deviations from the emission or operating limitationsduring 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 40 CFR Section63.8(c)(7), a statement that there were no periods during which the CMS wasout-of-control during the reporting period.

40 CFR Section 63.6650(a) and (c); 40 CFR pt. 63,subp. ZZZZ, Table 7; Minn. R. 7011.8150


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-12

For each deviation from an emission or operating limitation that occurs, theCompliance report shall contain the information in paragraphs (c)(1)-(4) and(e)(1)-(12) of 40 CFR Section 63.6650.

40 CFR Section 63.6650(e); Minn. R. 7011.8150

The Permittee shall report all deviations as defined in 40 CFR pt. 63, subp. ZZZZ inthe semiannual monitoring report required by 40 CFR Section 70.6(a)(3)(iii)(A).

40 CFR Section 63.6650(f); Minn. R. 7011.8150

The Permittee shall report each instance in which the stationary RICE did not meeteach applicable emission limitation or operating limitation. These instances aredeviations from the emission and operating limitations. These deviations shall bereported according to the requirements in 40 CFR Section 63.6650.



13100015 - 004

Facility Name:

Permit Number:

09/05/14A-13

Subject Item: EU 001 Engine 3 - Dual Fuel/Diesel Fuel (Compression Ignition)


GP 001 Reciprocating Engines Limits

GP 002 Reciprocating Engines - NESHAP ZZZZ

MR 001 Thermocouple


SV 001 Engine 3


PERFORMANCE TESTING: NOx emission hdr

Performance Test: due before end of each 36 months starting 08/16/2012 and notto exceed 36 months between test dates, to measure the NOx lb/mmBtu emissionfactor for use in NOx emission calculations. This test is not for determiningcompliance with the GP 001 NOx limit; it is for determining the NOx emission factorfor calculating GP 001 NOx emissions on a 12-month rolling sum basis.

The performance test shall be conducted at worst case conditions as defined atMinn. R. 7017.2005, subp. 8, using EPA Reference Method 3A for O2concentration, 7E for NOx concentration, and 19 for NOx emission rate. Othermethods may be used upon approval of the performance test plan.

Minn. R. 7017.2020, subp. 1

The test report submittal due 45 days after the performance test and required byMinn. R. 7017.2035, subp. 1 shall include the lb/mmBtu NOx emission factormeasured during the test.

Minn. R. 7007.0800, subp. 2

Protocol for Re-Setting the Emission Factor Used For Calculating NOx Emissions:The Permittee shall conduct performance testing under conditions that produce themaximum NOx emission rate as defined in Performance Test to measure the NOxemission factor as required elsewhere in this permit. The Permittee shall report thetest result in lb/mmBtu in the performance test report required by Minn. R.7017.2035, subp. 1.

The emission factor used for calculating NOx emissions shall be re-set to the3-hour average emission rate in lb/mmBtu, measured during the most recentMPCA-approved NOx emission factor performance test.

(continued below)

Minn. R. 7007.0800, subp. 2; Minn. R. 7017.2025


The new emission factor used for calculating NOx emissions determined using thisProtocol shall be effective upon receipt of the Notice of Compliance (NOC) letterthat approves the test results and shall be incorporated into the permit during thenext permit amendment.

Minn. R. 7007.0800, subp. 2; Minn. R. 7017.2025

The Permittee must apply for and obtain a major permit amendment if thePermittee wishes to deviate from the Protocol for Re-setting the Emission FactorUsed for Calculating NOx Emissions established by this permit.

Minn. R. 7007.1500, subp. 1

Notwithstanding the Protocol detailed above, the MPCA reserves the right to setoperational limits and requirements as allowed under Minn. R. 7017.2025. If theMPCA sets limits, the new limits shall be implemented upon receipt of the NOCletter that notifies the Permittee of preliminary approval. The limits set according toMinn. R. 7017.2025 are final upon issuance of a permit amendment incorporatingthe change.

Minn. R. 7017.2025

PERFORMANCE TESTING: NESHAP SUBPART ZZZZ REQUIREMENTS hdr

Initial Performance Test: due 180 days after 05/03/2014 and according to theprovisions in 40 CFR Section 63.7(a)(2), to measure percent reduction in carbonmonoxide emissions.

The catalyst pressure drop and catalyst inlet temperature shall be recorded every15 min during the initial performance test.

40 CFR Section 63.6612(a); 40 CFR Section63.6630(a); Minn. R. 7011.8150


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-14

Performance Test: due before end of each 36 months following Initial PerformanceTest or due before end of each 8,760 hours of operation following the InitialPerformance Test or the last performance test, whichever comes first to measurethe percent CO emissions reduction.

The first subsequent performance test is due 36 months or 8,760 hours ofoperation, whichever comes first, after the initial performance test. Subsequenttesting shall be conducted to determine CO reduction according to therequirements of 40 CFR pt. 63, subp. ZZZZ, Tables 3 and 4, and 40 CFR Section63.6620.

The performance test shall be conducted at worst case conditions as defined atMinn. R. 7017.2005, subp. 8, using ASTM D6522-00 (2005) to measure O2 andCO simultaneously. CO measurement can alternatively be done using Method 10of 40 CFR appendix A or other methods approved by MPCA in the performancetest plan approval.

The catalyst pressure drop and catalyst inlet temperature shall be recorded every15 min during the performance test.

40 CFR Section 63.6615; 40 CFR pt. 63, subp. ZZZZ,Table 3; 40 CFR Section 63.6620; Minn. R. 7011.8150

An initial performance test on units for which a performance test has beenpreviously conducted is not required if the test meets all of the conditions describedbelow:

1. The test must have been conducted using the same methods specified in40 CFR pt. 63, subp. ZZZZ, and these methods must have been followedcorrectly.

2. The test must not be older than 2 years.

3. The test must be reviewed and accepted by the Administrator.

4. Either no process or equipment changes have been made since the testwas performed, or the owner or operator must be able to demonstrate thatthe results of the performance test, with or without adjustments, reliablydemonstrate compliance despite process or equipment changes.


The Permittee shall conduct each performance test in Tables 3 and 4 of 40 CFR pt.63, subp. ZZZZ that applies.

Each performance test shall be conducted according to the requirements that arespecified in Table 4 of 40 CFR pt. 63, subp. ZZZZ.

The Permittee shall conduct three separate test runs for each performance testrequired in this section, as specified in 40 CFR Section 63.7(e)(3). Each test runshall last at least 1 hour.

40 CFR Section 63.6620(a), (b) and (d); 40 CFR pt.63, subp. ZZZZ, Tables 3 and 4; Minn. R. 7011.8150

The Permittee shall normalize the carbon monoxide concentrations at the inlet andoutlet of the control device to a dry basis and to 15 percent oxygen, or anequivalent percent carbon dioxide. If pollutant concentrations are to be corrected to15 percent oxygen and carbon dioxide concentration is measured in lieu of oxygenconcentration measurement, a carbon dioxide correction factor is needed. ThePermittee shall calculate the carbon dioxide correction factor as described inparagraphs (e)(2)(i) through (iii) of 40 CFR Section 63.6620 and in Appendix C.


The engine percent load during a performance test shall be determined bydocumenting the calculations, assumptions, and measurement devices used tomeasure or estimate the percent load in a specific application.

A written report of the average percent load determination shall be included in thenotification of compliance status. The following information shall be included in thewritten report: the engine model number, the engine manufacturer, the year ofpurchase, the manufacturer's site-rated brake horsepower, the ambienttemperature, pressure, and humidity during the performance test, and allassumptions that were made to estimate or calculate percent load during theperformance test shall be clearly explained. If measurement devices such as flowmeters, kilowatt meters, beta analyzers, stain gauges, etc. are used, the modelnumber of the measurement device and an estimate of its accuracy in percentageof true value shall be provided.

40 CFR Section 63.6620(i); Minn. R. 7011.8150

During the initial performance test, the Permittee shall establish each operatinglimitation in Table 2b of 40 CFR pt. 63, subp. ZZZZ that applies.



13100015 - 004

Facility Name:

Permit Number:

09/05/14A-15





MR 002 Thermocouple


SV 002 Engine 4


PERFORMANCE TESTING hdr

Performance Test: due before end of each 36 months starting 08/16/2012 and notto exceed 36 months between test dates, to measure the NOx lb/mmBtu emissionfactor for use in NOx emission calculations. This test is not for determiningcompliance with the GP 001 NOx limit; it is for determining the NOx emission factorfor calculating GP 001 NOx emissions on a 12-month rolling sum basis.


Minn. R. 7017.2020, subp. 1

The test report submittal due 45 days after the performance test and required byMinn. R. 7017.2035, subp. 1 shall include the lb/mmBtu NOx emission factormeasured during the test.

Minn. R. 7007.0800, subp. 2



(continued below)

Minn. R. 7007.0800, subp. 2; Minn. R. 7017.2025



Minn. R. 7007.0800, subp. 2; Minn. R. 7017.2025

The Permittee must apply for and obtain a major permit amendment if thePermittee wishes to deviate from the Protocol for Re-setting the Emission FactorUsed for Calculating NOx Emissions established by this permit.

Minn. R. 7007.1500, subp. 1

Notwithstanding the Protocol detailed above, the MPCA reserves the right to setoperational limits and requirements as allowed under Minn. R. 7017.2025. If theMPCA sets limits, the new limits shall be implemented upon receipt of the NOCletter that notifies the Permittee of preliminary approval. The limits set according toMinn. R. 7017.2025 are final upon issuance of a permit amendment incorporatingthe change.

Minn. R. 7017.2025

PERFORMANCE TESTING: NESHAP SUBPART ZZZZ REQUIREMENTS hdr



40 CFR Section 63.6612(a); 40 CFR Section63.6630(a); Minn. R. 7011.8150


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-16





40 CFR Section 63.6615; 40 CFR pt. 63, subp. ZZZZ,Table 3; 40 CFR Section 63.6620; Minn. R. 7011.8150

An initial performance test on units for which a performance test has beenpreviously conducted is not required if the test meets all of the conditions describedbelow:






The Permittee shall conduct each performance test in Tables 3 and 4 of 40 CFR pt.63, subp. ZZZZ that applies.



40 CFR Section 63.6620(a), (b) and (d); 40 CFR pt.63, subp. ZZZZ, Tables 3 and 4; Minn. R. 7011.8150









13100015 - 004

Facility Name:

Permit Number:

09/05/14A-17

Subject Item: EU 004 Emergency Generator

Associated Items: SV 005 Emergency Generator


EMISSION LIMIT REQUIREMENTS hdr

Opacity: less than or equal to 20 percent opacity once operating temperatures havebeen attained.

Minn. R. 7011.2300, subp. 1

Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu heat input .

Based on the equipment design and allowed fuel, the potential to emit from the unitis 0.000012 lb/MMBtu while operating on diesel fuel.

Minn. R. 7011.2300, subp. 2

OPERATING CONDITION REQUIREMENTS hdr

Hours of Operation:

The Permittee shall maintain documentation on site that the unit is an emergencygenerator by design that qualifies under the U.S. EPA memorandum entitled"Calculating Potential to Emit (PTE) for Emergency Generators" dated September6, 1995, limiting operation to 500 hours per year.

Minn. R. 7007.0800, subps. 4 & 5

Permitted Fuel:


40 CFR 60.4207(b); 40 CFR 80.510(b); Minn. R.7011.3520; 40 CFR Section 63.6590(c); Minn. R.7011.8150

NESHAP ZZZZ REQUIREMENTS hdr

APPLICABILITY hdr

The Permittee shall comply with the applicable emission limitations, operatinglimitations, and other requirements from 40 CFR pt. 63, subp. ZZZZ.

40 CFR Section 63.6595(a)(1); Minn. R. 7011.8150

EMISSION AND OPERATIONAL REQUIREMENTS hdr

Change oil and filter every 500 hours of operation or annually, whichever comesfirst. The Permittee has the option of utilizing an oil analysis program in order toextend the oil change requirement as described below.

40 CFR Section 63.6603(a); 40 CFR Section 63.6640;Table 2d to subpart ZZZZ of Part 63; Minn. R.7011.8150

Inspect air cleaner every 1,000 hours of operation or annually, whichever comesfirst, and replace as necessary.


Inspect all hoses and belts every 500 hours of operation or annually, whichevercomes first, and replace as necessary.


The Permittee shall be in compliance with the emission limitations, operatinglimitations, and other requirements that apply at all times.


At all times the Permittee shall operate and maintain any affected source, includingassociated air pollution control equipment and monitoring equipment, in a mannerconsistent with safety and good air pollution control practices for minimizingemissions. The general duty to minimize emissions does not require the Permitteeto make any further efforts to reduce emissions if levels required by this standardhave been achieved. Determination of whether such operation and maintenanceprocedures are being used will be based on information available to theAdministrator which may include, but is not limited to, monitoring results, review ofoperation and maintenance procedures, review of operation and maintenancerecords, and inspection of the source.

40 CFR Section 63.6605(b); 40 CFR Section 63.6(e);Minn. R. 7011.8150

The Permittee shall operate and maintain the stationary RICE and after-treatmentcontrol device (if any) according to the manufacturer's emission-related writteninstructions or develop a maintenance plan which shall provide to the extentpracticable for the maintenance and operation of the engine in a manner consistentwith good air pollution control practice for minimizing emissions.

40 CFR Section 63.6625(e)(3); Minn. R. 7011.8150

The Permittee shall minimize the engine's time spent at idle during startup andminimize the engine's startup time to a period needed for appropriate and safeloading of the engine, not to exceed 30 minutes, after which time the emissionstandards applicable to all times other than startup apply.

40 CFR Section 63.6625(h); Minn. R. 7011.8150


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-18

The Permittee has the option of utilizing an oil analysis program in order to extendthe specified oil change requirement. The oil analysis shall be performed at thesame frequency specified for changing the oil. The analysis program shall at aminimum analyze the following 3 parameters: Total Base Number, viscosity, andpercent water content. The condemning limits for these parameters are as follows:Total Base Number is less than 30 percent of the Total Base Number of the oilwhen new; viscosity of the oil has changed by more than 20 percent from theviscosity of the oil when new; or percent water content (by volume) is greater than0.5.

(continued below)



If none of the condemning limits are exceeded, the Permittee is not required tochange the oil. If any of the limits are exceeded, the Permittee shall change the oilwithin 2 business days of receiving the results of the analysis; if the engine is not inoperation when the results of the analysis are received, the Permittee shall changethe oil within 2 business days or before commencing operation, whichever is later.The Permittee shall keep records of the parameters that are analyzed as part of theprogram, the results of the analysis, and the oil changes for the engine. Theanalysis program shall be part of the maintenance plan for the engine.


The Permittee shall operate and maintain the stationary RICE according to themanufacturer's emission-related operation and maintenance instructions; or thePermittee shall develop and follow a maintenance plan which shall provide to theextent practicable for the maintenance and operation of the engine in a mannerconsistent with good air pollution control practice for minimizing emissions.

40 CFR Section 63.6640(a); 40 CFR pt. 63 subp.ZZZZ, Table 6

REQUIREMENTS FOR EMERGENCY STATIONARY RICE hdr

The Permittee shall install a non-resettable hour meter. 40 CFR Section 63.6625(f); Minn. R. 7011.8150

The Permittee shall operate the emergency stationary RICE according to therequirements in paragraphs 40 CFR Section 63.6640 (f)(1) through (4). Anyoperation other than emergency operation, maintenance and testing, emergencydemand response, and operation in non-emergency situations for 50 hours peryear, as described in 40 CFR Section 63.6640(f)(1) through (4), is prohibited. If theengine is not operated according to the requirements in 40 CFR Section63.6640(f)(1) through (4), the engine will not be considered an emergency engineunder 40 CFR pt. 63 and will need to meet all requirements for non-emergencyengines.

(continued below)



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

(2) The Permittee may operate the emergency stationary RICE for any combinationof the purposes specified in 40 CFR Section 63.6640(f)(2)(i) through (iii) for amaximum of 100 hours per calendar year. Any operation for non-emergencysituations as allowed by 40 CFR Section 63.6640(f)(3) and (4) counts as part of the100 hours per calendar year allowed by Section 63.6640(f)(2).

(continued below)

40 CFR Section 63.6640(f)(1) - (2); Minn. R.7011.8150


2(i) The Permittee may operate the emergency stationary RICE for the purpose ofmaintenance checks and readiness testing, provided that the tests arerecommended by Federal, State or local government, the manufacturer, thevendor, the regional transmission organization or equivalent balancing authorityand transmission operator, or the insurance company associated with the engine.The Permittee may petition the Administrator for approval of additional hours to beused for maintenance checks and readiness testing, but a petition is not required ifthe Permittee maintains records indicating that Federal, State, or local standardsrequire maintenance and testing of emergency RICE beyond 100 hours percalendar year.

(continued below)

40 CFR Section 63.6640(f)(2)(i); Minn. R. 7011.8150


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-19


2(ii) Emergency stationary RICE may be operated for emergency demand responsefor periods in which the Reliability Coordinator under the North American ElectricReliability Corporation (NERC) Reliability Standard EOP-002-3, Capacity andEnergy Emergencies (incorporated by reference, see 40 CFR Section 63.14), orother authorized entity as determined by the Reliability Coordinator, has declaredan Energy Emergency Alert Level 2 as defined in the NERC Reliability StandardEOP-002-3.

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

(contineud below)

40 CFR Section 63.6640(f)(2)(ii) - (2)(iii); Minn. R.7011.8150


(4) The Permittee may operate the emergency stationary RICE up to 50 hours peryear in non-emergency situations, but those 50 hours are counted towards the 100hours per calendar year provided for maintenance and testing and emergencydemand response provided in 40 CFR Section 63.6640(f)(2). Except as provided in40 CFR Section 63.6640(f)(4)(ii), the 50 hours per year for non-emergencysituations 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 otherwisesupply power as part of a financial arrangement with another entity.

(continued below)

40 CFR Section 63.6640(f)(4); Minn. R. 7011.8150


4(ii) The 50 hours per year for nonemergency situations can be used to supplypower as part of a financial arrangement with another entity if all of the followingconditions are met:

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

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

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

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

(continued below)

40 CFR Section 63.6640(f)(4)(ii); Minn. R. 7011.8150


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

40 CFR Section 63.6640(f)(4)(ii); Minn. R. 7011.8150

RECORDKEEPING REQUIREMENTS hdr



The Permittee shall keep the following records:

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

- Records of actions taken during periods of malfunction to minimize emissions inaccordance with 40 CFR Section 63.6605(b), including corrective actions to restoremalfunctioning process and air pollution control and monitoring equipment to itsnormal or usual manner of operation.



13100015 - 004

Facility Name:

Permit Number:

09/05/14A-20

The Permittee shall keep records of the maintenance conducted on the stationaryRICE in order to demonstrate that the Permittee operated and maintained thestationary RICE and after-treatment control device (if any) according to themaintenance plan.


The Permittee shall keep records of the hours of operation of the engine that arerecorded through the non-resettable hour meter. The Permittee shall documenthow many hours are spent for emergency operation, including what classified theoperation as emergency and how many hours are spent for non-emergencyoperation. If the engine is used for the purposes specified in 40 CFR Section63.6640(f)(2)(ii) or (iii) or 40 CFR Section 63.6640(f)(4)(ii), the Permittee shall keeprecords of the notification of the emergency situation, and the date, start time, andend time of engine operation for these purposes.


The Permittee shall keep records in a form suitable and readily available forexpeditious review according to 40 CFR Section 63.10(b)(1).

As specified in 40 CFR Section 63.10(b)(1), the Permittee shall keep each recordfor 5 years following the date of each occurrence, measurement, maintenance,corrective action, report or record.

40 CFR Section 63.6660; 40 CFR Section 63.10(b)(1);Minn. R. 7011.8150

REPORTING AND NOTIFICATION REQUIREMENTS hdr

The Permittee shall report each instance in which the stationary RICE did not meeteach applicable operating limitation. These instances are deviations from theemission and operating limitations. These deviations shall be reported with thedeviations report required by Table A (listed at the Total Facility level) and Table Bof this permit. These deviations shall be reported according to the requirements in40 CFR Section 63.6650.



13100015 - 004

Facility Name:

Permit Number:

09/05/14A-21

Subject Item: CE 001 Catalytic Converter

Associated Items: EU 001 Engine 3 - Dual Fuel/Diesel Fuel (Compression Ignition)




The Permittee shall vent emissions from EU 001 to CE 001 whenever EU 001operate(s), and operate and maintain CE 001 at all times that any emissions arevented to CE 001. The Permittee shall document periods of non-operation of thecontrol equipment.

Minn. R. 7007.0800, subps. 2 and 14

The Permittee shall operate and maintain the catalytic oxidizer in accordance withthe Operation and Maintenance (O & M) Plan. The Permittee shall keep copies ofthe O & M Plan available onsite for use by staff and MPCA staff.

Minn. R. 7007.0800, subp. 14

Quarterly Inspections: At least once per calendar quarter, or more frequently ifrequired by the manufacturer specifications, the Permittee shall inspect the controlequipment internal and external system components, including but not limited to therefractory, heat exchanger, and electrical systems. The Permittee shall maintain awritten record of the inspection and any corrective actions taken resulting from theinspection.

Minn. R. 7007.0800, subps. 4, 5, and 14

Corrective Actions: If the temperature is below the minimum specified by this permitor if the catalytic oxidizer or any of its components are found during the inspectionsto need repair, the Permittee shall take corrective action as soon as possible.Corrective actions shall return the temperature to at least the permitted minimumand/or include completion of necessary repairs identified during the inspection, asapplicable. Corrective actions include, but are not limited to, those outlined in the O& M Plan for the catalytic oxidizer. The Permittee shall keep a record of the typeand date of any corrective action taken.

Minn. R. 7007.0800, subps. 4, 5, and 14

NESHAP SUBPART ZZZZ REQUIREMENTS hdr

Pressure Drop: less than or equal to 2 inches of water column at 100 percent loadplus or minus 10 percent from the pressure drop across the catalyst that wasmeasured during the initial performance test.

40 CFR Section 63.6603(a); 40 CFR pt. 63, subp.ZZZZ, Table 2b; Minn. R. 7011.8150

Temperature: greater than or equal to 450 degrees F and less than or equal to1350 degrees F at the catalyst inlet.



13100015 - 004

Facility Name:

Permit Number:

09/05/14A-22






The Permittee shall vent emissions from EU 002 to CE 002 whenever EU 002operates, and operate and maintain CE 002 at all times that any emissions arevented to CE 002. The Permittee shall document periods of non-operation of thecontrol equipment.

Minn. R. 7007.0800, subps. 2 and 14

The Permittee shall operate and maintain the catalytic oxidizer in accordance withthe Operation and Maintenance (O & M) Plan. The Permittee shall keep copies ofthe O & M Plan available onsite for use by staff and MPCA staff.

Minn. R. 7007.0800, subp. 14

Quarterly Inspections: At least once per calendar quarter, or more frequently ifrequired by the manufacturer specifications, the Permittee shall inspect the controlequipment internal and external system components, including but not limited to therefractory, heat exchanger, and electrical systems. The Permittee shall maintain awritten record of the inspection and any corrective actions taken resulting from theinspection.

Minn. R. 7007.0800, subps. 4, 5, and 14

Corrective Actions: If the temperature is below the minimum specified by this permitor if the catalytic oxidizer or any of its components are found during the inspectionsto need repair, the Permittee shall take corrective action as soon as possible.Corrective actions shall return the temperature to at least the permitted minimumand/or include completion of necessary repairs identified during the inspection, asapplicable. Corrective actions include, but are not limited to, those outlined in the O& M Plan for the catalytic oxidizer. The Permittee shall keep a record of the typeand date of any corrective action taken.

Minn. R. 7007.0800, subps. 4, 5, and 14

NESHAP SUBPART ZZZZ REQUIREMENTS hdr






13100015 - 004

Facility Name:

Permit Number:

09/05/14A-23

Subject Item: FS 001 Valves, Flanges & Seals


40 CFR pt. 63, subp. BBBBBB Requirements, Enforcement Not Delegated toMPCA

hdr

This facility meets the definition of a pipeline pumping station, a facility along apipeline containing pumps to maintain the desired pressure and flow of productthrough the pipeline and not containing storage vessels, as defined at 40 CFRSection 63.11100.

40 CFR Sections 63.11089(e) and 63.11083(b)

MONITORING AND RECORDKEEPING hdr

Monthly Leak Inspections: The Permittee shall perform a monthly leak inspection ofall equipment in gasoline service, as defined in Section 63.11100. For thisinspection, detection methods incorporating sight, sound, and smell are acceptable.

40 CFR Section 63.11100 defines "In gasoline service" as "a piece of equipmentused in a system that transfers gasoline or gasoline vapors".

40 CFR Sections 63.11089(a) and 63.11100

Leak Inspection Recordkeeping: A log book shall be used and shall be signed bythe Permittee at the completion of each inspection. A section of the log book shallcontain a list, summary description, or diagram(s) showing the location of allequipment in gasoline service at the facility.

40 CFR Section 63.11089(b)

Leak Detection and Repair: Each detection of a liquid or vapor leak shall berecorded in the log book. When a leak is detected, an initial attempt at repair shallbe made as soon as practicable but no later than 5 calendar days after the leak isdetected. Repair or replacement of leaking equipment shall be completed within 15calendar days after detection of each leak, except as provided in the requirementlisted in 40 CFR Section 63.11089(d), below.


The Permittee shall prepare and maintain a record describing the types,identification numbers, and locations of all equipment in gasoline service. If thePermittee elects to implement an instrument program under 40 CFR Section63.11089, the record shall contain a full description of the program.

40 CFR Section 63.11094(d)

Delay of Equipment Leak Repair: Delay of repair of leaking equipment will beallowed if the repair is not feasible within 15 days. The Permittee shall provide inthe semiannual Excess Emissions Report specified in 40 CFR Section63.11095(b), the reason(s) why the repair was not feasible and the date each repairwas completed.

40 CFR Section 63.11089(d)

The Permittee shall record in the log book for each leak that is detected theinformation specified below:

(1) The equipment type and identification number.(2) The nature of the leak (i.e. vapor or liquid) and the method of detection (i.e.sight, sound, or smell).(3) The date the leak was detected and the date of each attempt to repair the leak.(4) Repair methods applied in each attempt to repair the leak.(5) A statement of: Repair Delayed and the reason for the delay if the leak is notrepaired within 15 calendar days after discovery of the leak.(6) The expected date of successful repair of the leak if the leak is not repairedwithin 15 days.(7) The date of successful repair of the leak.

40 CFR Section 63.11094(e)


1) Records of the occurrence and duration of each malfunction of operation ( i.e.,process equipment) or the air pollution control and monitoring equipment.2) Records of actions taken during periods of malfunction to minimize emissions inaccordance with 40 CFR Section 63.11085(a), including corrective actions torestore malfunctioning process and air pollution control and monitoring equipmentto its normal or usual manner of operation.

40 CFR Section 63.11094(g)

REPORTING/SUBMITTALS hdr

Semiannual Excess Emission Report (SEER): The Permittee shall submit asemiannual excess emissions (SEER) report with the Semiannual DeviationsReport listed in Table B of this permit, only for a 6-month period during which anexcess emission event, as described at 40 CFR Section 63.11095(a)(3) and (b)(5),have occurred. If no excess emission events have occurred during the previous6-month period, no SEER is required.

For the purposes of this facility, an excess emission event is each occurrence of anequipment leak for which no repair attempt was made within 5 days or for whichrepair was not completed within 15 days after detection.

40 CFR Section 63.11095(b)(5), (c) and (d)


13100015 - 004

Facility Name:

Permit Number:

09/05/14A-24

Content of Seminauual Excess Emission Report (SEER): For each occurrence ofan equipment leak for which no repair attempt was made within 5 days or for whichrepair was not completed within 15 days after detection, the SEER shall include:

(i) The date on which the leak was detected;(ii) The date of each attempt to repair the leak;(iii) The reasons for the delay of repair; and(iv) The date of successful repair.

40 CFR Section 63.11095(b)(5)

TABLE B: SUBMITTALSFacility Name: Magellan Pipeline Co LP - Faribault

Permit Number: 13100015 - 004

09/05/14B-1

Also, where required by an applicable rule or permit condition, send to the Permit Document Coordinator notices of:- accumulated insignificant activities,- installation of control equipment,- replacement of an emissions unit, and- changes that contravene a permit term.

Send submittals that are required to be submitted to the U.S. EPA regional office to:

Chief Air Enforcement Air and Radiation Branch EPA Region V 77 West Jackson Boulevard Chicago, Illinois 60604

Each submittal must be postmarked or received by the date specified in the applicable Table. Those submittals required by parts7007.0100 to 7007.1850 must be certified by a responsible official, defined in Minn. R. 7007.0100, subp. 21. Other submittals shallbe certified as appropriate if certification is required by an applicable rule or permit condition.

Table B lists most of the submittals required by this permit. Please note that some submittal requirements may appear in Table Aor, if applicable, within a compliance schedule located in Table C. Table B is divided into two sections in order to separately listone-time only and recurrent submittal requirements.

Send submittals that are required by the Acid Rain Program to:

U.S. Environmental Protection Agency Clean Air Markets Division 1200 Pennsylvania Avenue NW (6204N) Washington, D.C. 20460

Send any application for a permit or permit amendment to:

Fiscal Services Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, Minnesota 55155-4194

Unless another person is identified in the applicable Table, send all other submittals to:

AQ Compliance Tracking Coordinator Industrial Division Minnesota Pollution Control Agency 520 Lafayette Road North St. Paul, Minnesota 55155-4194

TABLE B: ONE TIME SUBMITTALS OR NOTIFICATIONSFacility Name: Magellan Pipeline Co LP - Faribault


09/05/14B-2

What to send When to send Portion of Facility Affected

Application for Permit Reissuance due 180 days before expiration of ExistingPermit

Total Facility

Notification of compliance status due 60 days after Initial Performance TestFor each initial compliance demonstration thatincludes performance test results as specifiedin 40 CFR Section 63.10(d)(2).

GP002

TABLE B: RECURRENT SUBMITTALSFacility Name: Magellan Pipeline Co LP - Faribault


09/05/14B-3

What to send When to send Portion of Facility Affected

Semiannual Compliance Report due 31 days after end of each calendarhalf-year following Permit Issuance. TheReport shall cover the semiannual reportingperiod from January 1 through June 30 or thesemiannual reporting period from July 1through December 31.

Each subsequent Compliance report shall bepostmarked or delivered no later than July 31or January 31, whichever date is the first datefollowing the end of the semiannual reportingperiod.

GP002

Semiannual Deviations Report due 30 days after end of each calendarhalf-year following Permit Issuance. The firstsemiannual report submitted by the Permitteeshall cover the calendar half-year in which thepermit is issued. The first report of eachcalendar year covers January 1 - June 30.The second report of each calendar yearcovers July 1 - December 31. If no deviationshave occurred, the Permittee shall submit thereport stating no deviations.

Total Facility

Compliance Certification due 31 days after end of each calendar yearfollowing Permit Issuance (for the previouscalendar year). The Permittee shall submitthis to the Commissioner on a form approvedby the Commissioner. This report covers alldeviations experienced during the calendaryear.

Total Facility

Facility Name: Magellan Pipeline Co LP ‐ Faribault Permit Number: 13100015‐004

APPENDIX A: Insignificant Activities Required to be Listed The table below lists the insignificant activities that are currently at the facility and their associated general applicable requirements.

Minn. R. 7007.1300, subpart

Rule Description of the Activity

Applicabe Requirement

3(B) Furnaces, boilers, and incinerators:

2. fuel burning equipment with a capacity less than 420,000 Btu/hour, but only if the total combined capacity of all fuel burning equipment at the stationary source with a capacity less than 420,000 Btu/hour is less than or equal to 1,400,000 Btu/hour.

Four natural gas‐fired heaters with heat input of 167,000 Btu/hr per heater

Minn. R. 7011.0515

3(H) Miscellaneous:

3. brazing, soldering or welding equipment; Minn. R. 7011.0710

7. cleaning operations: alkaline/phosphate cleaners and associated cleaners and associated burners.

Minn. R. 7011.0710

3(I) Individual emissions units at a stationary source, each of which have a potential to emit the following pollutants in amounts less than:

1. 4,000 lbs/year of carbon monoxide;

2. 2,000 lbs/year each of nitrogen oxide, sulfur dioxide, particulate matter, particulate matter less than ten microns, volatile organic compounds (including hazardous air pollutant‐containing VOC), and ozone; and

3. 1,000 tons/year of CO2e

100‐gal fuel‐additives tank

1 gpm pump for injecting lubricity additive into fuel oil used in dual fuel engines

Minn. R. 7011.0715

3(J) Fugitive Emissions from roads and parking lots. Minn. R. 7011.0150

3(K) Infrequent use of spray paint equipment for routine housekeeping or plant upkeep activities not associated with primary production processes at the stationary source, such as spray painting of buildings, machinery, vehicles, and other supporting equipment.

Minn. R. 7011.0710


APPENDIX B: Stack Parameters Used In NOX Modeling (Permit Action 13100015‐003)

Stack Easting Northing Elevation NOX (lb/hr)

Stack height (ft)

Stack diameter (ft)

Stack temp (F)

Exit velocity (ft/min)

SV 001 475,854 4,900,942 1030.0 19.44 43 1.21 832 47.7

SV 002 475,854 4,900,949 1030.1 19.44 43 1.21 832 47.7


Appendix C: Carbon Dioxide Correction Factor (40 CFR §63.6620 (e)(2))

1. Calculate the fuel‐specific Fo value for the fuel burned during the test using values obtained from Method 19, Section 5.2, and the following equation:

Fo = 0.209 Fd/Fc Where: Fo = Fuel factor based on the ratio of oxygen volume to the ultimate CO2 volume produced by the fuel at zero percent excess air 0.209 = Fraction of air that is oxygen Fd = Ratio of the volume of dry effluent gas to the gross calorific value of the fuel from Method 19, dsm3/J (dscf/106 Btu) Fc = Ratio of the volume of CO2 produced to the gross calorific value of the fuel from Method 19, dsm3/J (dscf/106 Btu)

2. Calculate the CO2 correction factor for correcting measurement data to 15 percent O2, as

follows:

XCO2 = 5.9/Fo Where: X CO2 = CO2 correction factor, percent 5.9 = 20.9 percent O2—15 percent O2, the defined O2 correction value, percent

3. Calculate the CO concentrations adjusted to 15 percent O2 using CO2 as follows:

Cadj = Cd(XCO2/%CO2) Where: Cadj = Calculated concentration of CO adjusted to 15 percent O2 Cd = Measured concentration of CO, uncorrected XCO2 = CO2 correction factor, percent %CO2 = Measured CO2 concentration measured, dry basis, percent

Technical Support Document, Permit Action Number: 13100015‐004 Page 1 of 13

TECHNICAL SUPPORT DOCUMENT For

AIR EMISSION PERMIT NO. 13100015‐004 This technical support document (TSD) is intended for all parties interested in the permit and to meet the requirements that have been set forth by the federal and state regulations (40 CFR § 70.7(a)(5) and Minn. R. 7007.0850, subp. 1). The purpose of this document is to provide the legal and factual justification for each applicable requirement or policy decision considered in the determination to issue the permit.

1. General Information

1.1 Applicant and Stationary Source Location:

Table 1. Applicant and Source Address

Applicant/Address Stationary Source/Address (SIC Code: 4613)

Magellan Pipeline Company, L.P. One Williams Center, MD 29 Tulsa, OK 74172

22555 Bagley Avenue Faribault, Minnesota Rice County

Contact: Teri Holmes Phone: (918) 574‐7131 [email protected]

1.2 Facility Description

Magellan Pipeline Company, L.P. (Permittee) operates an interstate transportation pipeline station in Rice County, Minnesota. The pipeline transports refined petroleum products (e.g. gasoline and fuel oil). The unmanned facility is composed of two identical compression ignition reciprocating internal combustion engines (RICE), which run primarily on dual fuel (95% natural gas and 5% diesel fuel). The facility is also equipped with a 50 horsepower (hp) emergency generator. Primary pollutants of concern include products of combustion such as nitrogen oxides and carbon monoxide from the two RICE. The permit contains emission and operating limits on NOx for the Group 001 (GP 001) engines. Two oxidation catalysts (CE 001 and CE 002) were installed by and started up on May 1st, 2014 to reduce CO emissions from both RICE, to meet the requirement of 40 CFR pt. 63, subp. ZZZZ.

1.3 Description of the Activities Allowed by this Permit Action

This permit action is the reissuance of the Part 70 operating permit. No changes other than the installation of CE 001 and CE 002 are permitted by this permit action.


1.4 Description of Notifications and Applications Included in this Action

Table 2. Notifications and Applications Included in this Action

Date Received DQ# Application/Notification Type and description

05/07/2008 2302 Initial Notification of NESHAP, Subpart BBBBBB

07/23/2012 4060 Administrative Amendment to incorporate NESHAP, Subpart ZZZZ (RICE) with EPA‐approved one‐year compliance date extension

07/11/2013 4471 Part 70 Reissuance Application

1.5 Facility Emissions:

Table 3. Total Facility Potential to Emit Summary

PM tpy

PM10

tpy PM2.5

tpy SO2 tpy

NOx

tpy COtpy

CO2etpy

VOC tpy

Single HAP tpy

All HAPs tpy

Total Facility Limited Potential Emissions

5.3 5.3 5.3 0.21 136 57 6,200 10 1.6 E‐02 8.6 E‐02

Total Facility Actual Emissions (2012)

1.4 1.4 1.3 0.27 11 15 * 2.8 *

*Not reported in MN emission inventory.

Table 4. Facility Classification

Classification Major Source Synthetic Minor/Area Minor/Area

PSD X

Part 70 Permit Program X

Part 63 NESHAP X

1.6 Changes to Permit The permit does not authorize any specific modifications, however, the MPCA has a combined operating and construction permitting program under Minnesota Rules Chapter 7007, and under Minn. R. 7007.0800, the MPCA has authority to include additional requirements in a permit. Under that authority, the following changes to the permit are also made through this permit action:

The permit has been updated to reflect current MPCA templates and standard citation formatting.

Completed requirements have been deleted. o The requirement to submit an Initial Notification of Affected Source for NESHAP, subp.

BBBBBB under FS 001 has been removed since MPCA received the Initial Notification in May of 2008.


o The requirement to submit a Notification of Compliance Status for NESHAP, subp. BBBBBB under FS 001 has been removed since MPCA received the Notification of Compliance Status on January 10th, 2011.

Requirements have been reordered to help with clarity (i.e., similar requirements are grouped). o Modeling Requirements for GP 001 NOx emission have been moved from GP 001 to

Facility requirements. The permit language for the modeling triggers and remodeling submittal have been updated to reflect current policy.

NOx performance test requirements have been moved from GP 001 to the EU 001 and EU 002 level.

o Magellan has been approved to conduct the NOx emission performance test every 36 months, based on testing frequency plan submittal dated January 19th, 2009, which was approved by the MPCA in February 9th, 2009 letter. This testing frequency is incorporated in the permit.

o A protocol for re‐setting the emission factor via an Approved Replicable Methodology, or ARM, has been included. This is a concept defined in the federal Part 70 permit rule as conditions that specify a replicable method for revising or updating performance test parameters contained in the permit without the need to issue a permit amendment.

o NOx emission factor testing is not for directly determining compliance with the 136 tpy 12‐month rolling sum limit, but is used for determining and updating, upon receipt of Notice of Verification, the NOx emission factors that are used to calculate GP 001 NOx emissions. The stack test report is to be reported in lb/mmBtu, and not tons per year.

National Emission Standards for Hazardous Air Pollutants (NESHAP) for Reciprocating Internal Combustion Engines (RICE) (40 CFR pt. 63, Subp. ZZZZ) requirements have been incorporated to this permit at GP 002 and EU 004.

o The 50 hp emergency generator was removed from Insignificant Activities list and included as EU 004 because it is subject to NESHAP, subp. ZZZZ.

o Minnesota rule requirements have been added for oxidation catalysts CE 001 and CE 002, which was installed to meet requirements of NESHAP, subp. ZZZZ.

At GP001 and EU 004, the diesel fuel requirements reflect the requirements of 40 CFR Section 80.510, which now requires the sulfur content to be 0.0015% or lower by weight. This requirement applies to, as defined in Section 80.502, any refiner, importer, distributor, retailer or wholesale‐purchaser consumer of any distillate fuel. Since this requirement effectively limits the sulfur content at its source before it reaches the Permittee, diesel fuel certification is no longer necessary. Therefore, the requirement to obtain sulfur content certifications has been removed from the permit.

The following Insignificant Activities have been removed from Appendix A, because they qualify under Minn. R. 7007.1300, subp. 2. Any activity under Subp. 2 is not required to be listed in a Part 70 Permit.

o A 42,000 gallon diesel fuel storage tank: Listed as both TK 001 and as an IA in Permit Action 003, qualifies under Minn. R. 7007.1300, subp. 2(E)(3), since it is an fuel oil storage tank with a combined total tankage capacity less than 100,000 gallons.

o A 1,000‐gallon sump: An underground tank that is used to collect product leakage, if any, from mainline pump seals, engine fuel system components, valve stem packing drains, etc, where the collected product is returned to the mainline. This sump also qualifies under Minn. R. 7007.1300, subp. 2(E)(3).


o All oil tanks, including two 285 gal and one 600 gal lube oil tanks: Any lubricating oil storage tanks qualifies under Minn. R. 7007.1300, subp. 2(E)(2).

2. Regulatory and/or Statutory Basis

New Source Review

The facility is an existing natural minor source under New Source Review regulations. Potential NOx emissions exceed 100 tons per year (tpy) but are less than 250 tpy. The source is not one of the 28 listed source categories for New Source Review (NSR) and therefore is a minor source under NSR at this time. No changes are authorized by this permit that would change this status.

Part 70 Permit Program

The facility is a major source under the Part 70 permit program. This permit action does not change this status.

New Source Performance Standards (NSPS)

The facility has stated that no New Source Performance Standards apply to the operations at this facility.

The facility is not subject to part 60, subp. IIII ‐ Standards of Performance for Stationary Compression Ignition (CI) Internal Combustion Engines (ICE). Applicability is based on the model year, construction/modification/reconstruction dates as follows:

1. Manufactured after April 1, 2006, as described at §60.4200(a)(2),

2. Modified or reconstructed after July 11th, 2005 as described at §60.4200(a)(3),;

3. Commenced Construction started after July 11th, 2005 as described at §60.4200(a)(4).

The engines at Faribault station were manufactured and installed circa 1946, pre‐dating the applicability dates listed above; therefore subp. IIII does not apply.

National Emission Standards for Hazardous Air Pollutants (NESHAP)

The facility is an area source under 40 CFR pt. 63. Thus, no major source NESHAPs apply. At this time, the status of the facility in terms of area source standards is as follows:

The facility is subject to NESHAP for gasoline distribution bulk terminals, bulk plants and pipeline facilities (subp. BBBBBB), because it is a pipeline pumping station as defined in 40 CFR §63.11081(3). The requirements relating to this NESHAP are listed under FS 001. The facility does not have gasoline storage tanks or loading racks; therefore, limited subp. BBBBBB requirements apply, as listed below:

o Leak inspection for equipment, as defined in §63.11089; o Notification, as defined in §63.11093; o Recordkeeping, as defined in §63.11094; o Reporting, as defined in §63.11095

40 CFR pt. 63, subp. ZZZZ applies to the two large stationary RICE at the facility. They are existing, non‐emergency, compression ignition (CI) with a rating of more than 500 brake horsepower, where construction/reconstruction was commenced before June 12th, 2006 (GP 001: EU001 & EU 002). The Permittee chose to comply with 70% CO reduction with oxidative catalyst instead of the 23 ppmdv CO concentration limit. The Permittee received EPA‐approved one‐year compliance deadline extension, which is included as Attachment 1.


40 CFR pt. 63, subp. ZZZZ also applies to one existing, emergency RICE generator.

The Permittee states that no other area source NESHAPs apply.

Compliance Assurance Monitoring (CAM)

FS 001 and EU 004 are not subject to CAM because the subject items do not have control equipment. In order to comply with NESHAP, Subp. ZZZZ, the facility plans to install oxidation catalysts, CE 001 and CE 002, on EU 001 and EU 002, respectively, to achieve the specified CO emission limits. However, CAM does not apply because pre‐control emission rates are less than Part 70 100 tpy major source threshold.

Environmental Review & Air Emissions Risk Analysis (AERA)

There are no changes authorized through this permit, therefore environmental review and AERA requirements are not triggered.

Minnesota State Rules

Portions of the facility are subject to the following Minnesota Standards of Performance:

Minn. R. 7011.2300 Standards of Performance for Stationary Internal Combustion Engines


Table 5. Regulatory Overview of Facility

Subject Item*

Applicable Regulations Rationale

GP 001

(EU 001 & EU 002)

Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R. 7007.0100, subp. 7(A), 7(L), & 7(M); Minn. R. 7007.0800, subps. 1, 2 & 4; Minn. R. 7009.0010‐7009.0080

Modeling. Limit for NOx, operating hours and minimum stack height to ensure NOx ambient concentration is in compliance with National and Minnesota Ambient Air Quality Standards (NAAQS/MAAQS). This is a state‐only requirement and is not enforceable by the U.S. Environmental Protection Agency (EPA) Administrator and citizens under the Clean Air Act

40 CFR pt.63, subp. ZZZZ National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines. Each of the engines is rated over 500 horsepower and was constructed prior to June 12, 2006. This facility is in an area source of HAP.

Minn. R. 7011.2300 Standards of Performance for Stationary Internal Combustion Engines. Limits are set for SO2 and opacity for each reciprocating engine.

FS001 (Valves,

Flanges and Seals)

40 CFR pt. 63, subp. BBBBBB

National Emission Standards for Hazardous Air Pollutants for Gasoline Distribution Bulk Terminals, Bulk Plants and Pipeline Facilities. This facility pumps liquid petroleum products through pipeline transport system.

EU 004

(Emergency Generator)

40 CFR pt.63, subp. ZZZZ National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines.

Minn. R. 7011.2300 Standards of Performance for Stationary Internal Combustion Engines.

*Location of the requirement in the permit (e.g., EU, SV, GP, etc.). The language 'This is a state‐only requirement and is not enforceable by the U.S. Environmental Protection Agency (EPA) Administrator and citizens under the Clean Air Act' refers to permit requirements that are established only under state law and are not established under or required by the federal Clean Air Act. The language is to clarify the distinction between permit conditions that are required by federal law and those that are required only under state law. State law‐only requirements are not enforceable by the EPA or by citizens under the federal Clean Air Act, but are fully enforceable by the MPCA and citizens under provisions of state law.


3. Technical Information

3.1 Emissions Calculations

Attachment 2 to this TSD contains PTE calculation of the Facility, which contains detailed spreadsheets and supporting information prepared by the MPCA and the Permittee. The PTE calculations have been updated since the original permit issuance. Emission rates are generally based on AP‐42 emission factors, and all emission factors are explicitly cited within these calculation spreadsheets.

Emission calculations for a 100‐gal fuel additive tank and a 1 gpm pump injecting lubricity additive into fuel oil are not included in Attachment 2, however, both activities are very small in scale and the additive has low volatility, such that emissions from either activity are highly unlikely to exceed the threshold to qualify as insignificant activities under Minn R. 7007.1300, subp. 3(I).

3.2 Dispersion Modeling

For Permit 13100015‐003, per MPCA policy, the facility was required to complete air dispersion modeling to show modeled compliance with the NO2 national ambient air quality standards (NAAQS). Several operating restrictions were assumed when the modeling was conducted, so these have been incorporated as permit limits. A limit on NOx emissions, hours of operation and stack height are 136 tons per year, 7000 hours per year, and 43 feet, respectively. In addition, per MPCA practice, a table of the modeled parameters has been added to the permit as an appendix. The parameters listed in Appendix B of the permit describe the operation of the facility at permit limited capacity. In other words, the flow rates and temperatures listed in Appendix B represent the minimum parameters at the maximum emission rates. The MPCA does not require any specific compliance demonstration with these parameters because they are worse‐case conditions. The purpose of listing the parameters in the permit appendix is to provide a benchmark for determining if and when additional modeling is required.

3.3 Monitoring

In accordance with the Clean Air Act, it is the responsibility of the owner or operator of a facility to have sufficient knowledge of the facility to certify that the facility is in compliance with all applicable requirements.

In evaluating the monitoring included in the permit, the MPCA considered the following:

The likelihood of the facility violating the applicable requirements;

Whether add‐on controls are necessary to meet the emission limits;

The variability of emissions over time;

The type of monitoring, process, maintenance, or control equipment data already available for the emission unit;

The technical and economic feasibility of possible periodic monitoring methods; and

The kind of monitoring found on similar units elsewhere.

Table 6 summarizes the monitoring requirements.


Table 6. Monitoring

Subject Item* Requirement (basis) Monitoring Discussion

GP 001 (EU 001 & EU 002)

NOx limit < 136 tpy on a 12‐month rolling sum basis Operating hours 7000 hr/yr/engine on a 12‐month rolling sum basis Minimum stack height 43 ft (Minn. Stat. Section 116.07, subds. 4a & 9; Minn. R. 7007.0100, subp. 7(A), 7(L), & 7(M); Minn. R. 7007.0800, subps. 1, 2 & 4; Minn. R. 7009.0010‐7009.0080)

Monthly recordkeeping and calculation of NOx emissions NOx Performance Test

The 12‐month rolling sum calculations are used to verify annual NOx emissions do not exceed the limit to stay in compliance with NOx NAAQS/MAAQS. The actual emissions have been 11, 26, 21 tpy in the three most recent verified records from years 2012, 2011, 2010, respectively. These values amount to less than 20% of the (modeling‐based) limit of 136 tpy. The operation is a standardized process and unlikely to vary greatly from year to year, therefore these historical emissions can be used as a good prediction for future emissions. In addition, since NOx NAAQS of concern is an annual standard, monthly rolling‐sum determination of NOx emission is sufficient to demonstrate compliance with the limit. Performance test due before end of each 36 months to verify the NOx emission factor on a lb/mmBtu heat input basis. Most recent performance tests performed August 6th, 2012 on two IC engines, EU 001 and EU 002, have resulted in NOx emission factors that were more than 50% different from each other. For that reason, the requirement to test both engines every 36 months has been added.

CO reduction > 70 percent (40 CFR pt. 63, subp. ZZZZ)

CPMS, Record‐keeping, Performance test

The monitoring and recordkeeping of NESHAP subp. ZZZZ are adequate to demonstrate compliance.

SO2 <0.5 lb/mmBtu Fuel type diesel < 0.0015% sulfur content by weight (Minn. R. 7005.0100 subp. 35a; Minn. R. 7011.2300)

None

The engines are fueled with either fuel mixture, which contains 95% pipeline natural gas and 5% diesel fuel, or occasionally with 100% diesel. Diesel, in either fuel mode, is limited to sulfur content less than 0.0015% by weight. The uses of these fuels ensure compliance with the SO2. Based on equipment design and


Subject Item* Requirement (basis) Monitoring Discussion

20% opacity (Minn. R. 7011.2300)

None

allowed fuels, potential to emit is 0.002 lb/mmBtu while operating on pure diesel fuel and 0.0004 lb/mmBtu while operating in dual fuel mode. Combustion of dual or diesel fuel in these types of engines is highly unlikely to exceed opacity limits in Minn. R. 7011.2300 especially with ultra‐low sulfur diesel fuel (15 ppmw).

EU 004 (Emergency Generator Engine)

Work Practice Requirements (40 CFR pt. 63, subp. ZZZZ)

Inspection, Maintenance and Recordkeeping

The monitoring and recordkeeping of NESHAP Subp. ZZZZ are adequate to demonstrate compliance.

SO2 <0.5 lb/mmBTU 20% opacity (Minn. R. 7011.2300)

None None

The engine is fueled with 100% diesel. Diesel contains sulfur content less than 0.0015% by weight. The uses of these fuels ensure compliance with the limits in Minn. R. 7011.2300. Combustion of ultralow sulfur diesel fuel in these types of engines is highly unlikely to exceed opacity limits in Minn. R. 7011.2300.

CE001 (Oxidation Catalyst)

< 2 in of water column @ 100% load; 450 < temperature < 1350 degree F at the inlet (40 CFR pt. 63, subp. ZZZZ)

Pressure drop, temperature range

The monitoring and recordkeeping of NESHAP subp. ZZZZ are adequate to demonstrate compliance.

FS 001 (Valves, Flanges and Seals)

Work Practice Requirements for HAPS

Monthly leak inspection and recordkeeping

The monitoring and recordkeeping of NESHAP subp. BBBBB are adequate to demonstrate compliance.

*Location of the requirement in the permit (e.g., EU, SV, GP, etc.).


3.4 Insignificant Activities

Magellan Pipeline Company, L.P. has several operations which are classified as insignificant activities under the MPCA’s permitting rules. These are listed in Appendix A to the permit. Several insignificant activities have been removed since the last permit since they qualify under Minn. R. 7007.1400, subp. 2. The emergency generator was removed from the insignificant activities list and listed within the body of the permit to include the applicable 40 CFR pt. 63, subp. ZZZZ requirements.

The permit is required to include periodic monitoring for all emissions units, including insignificant activities, per EPA guidance. The insignificant activities at this Facility are only subject to general applicable requirements. Using the criteria outlined earlier in this TSD, the following table documents the justification why no additional periodic monitoring is necessary for the current insignificant activities.

Table 7. Insignificant Activities

Insignificant Activity

General Applicable Emission limit

Discussion

Indirect heating equipment with a capacity less than 420,000 Btu/hour, etc.

PM < 0.6 or 0.4, depending on year constructed Opacity < 20% with exceptions

(Minn. R. 7011.0515)

For these units, based on the fuels used and EPA published emissions factors, it is highly unlikely that they could violate the applicable requirements. These heaters are believed to be installed after January 31st, 1977. No monitoring warranted.

Brazing, soldering or welding equipment

PM, variable depending on airflow Opacity < 20%

(Minn. R. 7011.0710)

For these units, based on EPA published emissions factors, it is highly unlikely that they could violate the applicable requirement. In addition, these units are typically operated and vented inside a building, so testing for PM or opacity is not feasible. These activities are believed to be present at the site since its inception; therefore the activities are classified as pre‐1969. No monitoring warranted.

Cleaning operations: alkaline/phosphate cleaners and associated cleaners and associated burners

PM, variable depending on airflow Opacity < 20%

(Minn. R. 7011.0710)

For these units, there are some factors available for the burners, but very little information regarding the cleaning operation itself. However, based on general knowledge of how they operate, it is highly unlikely that they could violate the applicable requirement or that testing would be feasible.

Individual units with potential emissions less than

4000lb/yr of CO;

PM, variable depending on airflow; Opacity < 20%

One 100‐gal fuel additives tank – Considering the very small storage capacity and low volatility of the additive used, PM and opacity emission is highly unlikely to exceed the


Insignificant Activity

General Applicable Emission limit

Discussion

2000 lb/yr each of NOx, SO2, PM, PM10, VOC, O3; and

1000 lb/yr of CO2 equivalent

as defined in Minn. R. 7007.1300, subp. I

(Minn. R. 7011.0715) applicable requirement. No monitoring warranted.

1 gpm pump for injecting lubricity additive into fuel oil used in dual fuel engines. Considering the proportionally small volume of diesel being used to run the engines and the scale of the pump, it is unlikely that this activity would violate applicable requirements. No monitoring required.

Fugitive Emissions from unpaved roads and parking lots

Requirement to take reasonable measures to prevent PM from becoming airborne (Minn. R. 7011.0150)

There is minimal vehicle traffic. No monitoring warranted.

Infrequent use of spray paint equipment for routine housekeeping or plant upkeep activities not associated with primary production processes at the stationary source

PM, variable depending on airflow or process weight rate Opacity < 20%

(Minn. R. 7011.0715)

While spray equipment will have the potential to emit particulate matter, these particular activities are those not associated with production, so they would be infrequent and usually occur outdoors. Testing or monitoring is not feasible. No monitoring warranted.


3.5 Permit Organization

In general, the permit meets the MPCA Delta Guidance for ordering and grouping of requirements. One area where this permit deviates slightly from Delta guidance is in the use of appendices. While appendices are fully enforceable parts of the permit, in general, any requirement that the MPCA thinks should be electronically tracked (e.g., limits, submittals, etc.), should be in Table A or B of the permit. The main reason is that the appendices are word processing sections and are not part of the electronic tracking system. Violation of the appendices can be enforced, but the computer system will not automatically generate the necessary enforcement notices or documents. Staff must generate these.

3.6 Comments Received

Public Comment Period: June 14, 2014 – July 14, 2014 EPA 45‐day Review Period: June 14, 2014 – July 29, 2014

Comments were not received during the public comment period or EPA review.

4. Permit Fee Assessment

Attachment 4 to this TSD contains the MPCA’s assessment of Application and Additional Points used to determine the permit application fee for this permit action as required by Minn. R. 7002.0019. This permit action is the reissuance of an individual Part 70; therefore, no application fees apply under Minn. R. 7002.0016, subp. 1 to the changes that are covered by the reissuance application. The permit action rolls in a permit reopening, which fee does not apply. The fee only applies to the administrative amendment, which includes the incorporation of deadline extension related to NESHAP subp. ZZZZ for the two reciprocating engines. The application fee was paid at the time of receipt. Although requirements for NESHAP ZZZZ have been included in the permit, these are for existing units that are being modified; therefore, no additional points apply for this NESHAP.

5. Conclusion

Based on the information provided by Magellan Pipeline Company, L.P., the MPCA has reasonable assurance that the proposed operation of the emission facility, as described in the Air Emission Permit No. 13100015‐004 and this TSD, will not cause or contribute to a violation of applicable federal regulations and Minnesota Rules.

Staff Members on Permit Team: Maria Takahashi (permit writer/engineer) Lad Strzok (enforcement) Jim Kolar (compliance) Marshall Cole (peer reviewer) Beckie Olson (permit writing assistant) Sandra Simbeck (administrative support)

AQ File No. 1858B; DQ 4471, 4060, 2302 Attachments:

1. EPA letter approving one‐year compliance deadline extension for NESHAP subp. ZZZZ 2. PTE Detailed Calculation Spreadsheets


3. Facility Description and CD‐01 Form 4. Points Calculation

Magellan Pipeline Company – Faribault StationPermit No. 13100015-004Technical Support Document

Attachment 1 – EPA letter approving one-year compliance deadline extension for NESHAP subp. ZZZZ


Attachment 2 – PTE Detailed Calculation Spreadsheets

Group 001 (GP 001)

Magellan Pipeline Company, L.P. - Faribault Permit #13100015-004

1

Parameter Value UnitsEmission Unit GP 001

(EU 001/EU 002)Make AlcoModel 538Max Design Capacity 1080 hp per EUMaximum Fuel Input 7.056 MMBtu/hr per EUUnlimited Power Output 9,460,800 hp-hr/yr per EULimited Power Output 7,560,000 hp-hr/yr per EUFuel Dual FuelRelevant Details

Pollutant CASEmission Factor

(lb/hp-hr)

Unlimited Emission Rate (lb/hr/engine)

Unlimited Emission Rate (tpy/engine)

Limited Emission Rate

(tpy/engine)


(tpy/group)Notes

PM 7.00E-04 0.76 3.31 2.65 5.29 APM10/PM 2.5 EDF-077/EDF-213 7.00E-04 0.76 3.31 2.65 5.29 ASO2 7446-09-5 4.44E-06 4.79E-03 2.10E-02 1.68E-02 3.35E-02 B, JNOX 10102-44-0 1.80E-02 19.44 85.15 68.04 136 BCO 630-08-0 7.50E-03 8.10 35.48 28.35 56.7 BVOC 1.32E-03 1.43 6.24 4.99 9.98 B, I


(lb/MMBtu)




(tpy/engine)


(tpy/group)Notes

CO2 124-38-9 1.48E+02 1046 4581 3661 7321 B,CCH4 74-82-8 2.43E-03 1.71E-02 7.49E-02 5.99E-02 1.20E-01 B,CN2O 10024-97-2 1.32E-03 9.33E-03 4.09E-02 3.27E-02 6.53E-02 B,C

1049 4595 3672 7344 D


(lb/MMBtu)




(tpy/engine)


(tpy/group)Notes

Acetaldehyde 75070 2.52E-05 1.78E-04 7.79E-04 6.22E-04 1.24E-03 EAcrolein 107028 7.88E-06 5.56E-05 2.44E-04 1.95E-04 3.89E-04 EBenzene 71432 7.76E-04 5.48E-03 2.40E-02 1.92E-02 3.83E-02 EFormaldehyde 50000 7.89E-05 5.57E-04 2.44E-03 1.95E-03 3.90E-03 ENaphthalene 91203 1.30E-04 9.17E-04 4.02E-03 3.21E-03 6.42E-03 F, HToluene 108883 2.81E-04 1.98E-03 8.68E-03 6.94E-03 1.39E-02 EXylenes 1330207 1.93E-04 1.36E-03 5.96E-03 4.77E-03 9.53E-03 EPOM (Total PAH) 2.12E-04 1.50E-03 6.55E-03 5.24E-03 1.05E-02 F, G

1.11E-02 4.86E-02 3.89E-02 7.77E-02 H

NotesA

B

CD

EFG

HIJ

Greenhouse Gases (GHG)

Hazardous Air Pollutants (HAP)CO2 equivalent

SOx estimating factors S1 = 0.05% sulfur in fuel oil, S2 = 0.0004% sulfur in natural gas, yielding a factor of 0.00286 lbs/hp-hr for the SOx emission factor (4.06xE-04*0.05+9.57E-03*0.0004).

Total HAP

AP-42 Table 3.4-3AP-42 Table 3.4-4

CO2e = (Global Warming Potential, GWP) * (Emission). GWP from 40 CFR Part 98 Table A-1. CO2 = 1, CH4 = 25, N2O = 298

AP-42 Table 3.4-1: PM estimated using the conservative for diesel engines (0.0007 lb/hp-hr) for all PM related emissions, due to lack of data for dual fuel emission factors40 CFR Part 98, kg/MMBtu to lb/MMBtu conversion, Distillate fuel No.2/petroleum AND natural gas was selected as fuel type. This justification came from Table 4-5 of Compedium of Greenhouse Gas Emission methodologies for the Oil and Gas Industry (2009, API), where N20 emission factror for "gas/diesel oil" is equivalent to "natural gas". Emission factor = 95% No.2/petroleum emission factor + 5% natural gas

Total PAH emission factor listed in Table 3.4-4 of the AP-42 was used to provide the Polycyclic Organic Matter (POM) calculation. By definition, all Polycyclic aromatic hydrocarbons (PAHs) can be classified as POM. Relevant PAH in this case include naphthalene, acenaphtylene, acenaphthene, flurone,e phenanthrene, anthracene, fluroanthene, pyrene, benz(a)anthracene, chrysene, benzo(b)fluranthene, benzo(k)fluoranthene, benzo(a)pyrene, Indeno(1,2,3-cd)pyrene, dibenz(a,h) anthracene, benzo(g,h,l)perylene.Total HAP is summation of all pollutants in Table 6 minus Napthalene, which is already accounted for in the POMTOC emission factor used for VOC, since VOC is a fraction of TOC, therefore a conservative estimate.

Permit application, July 2013Permit application, July 2013

(Diesel fuel only used during start up, shutdown and maintenance)EU 001 and EU 002 are both 1946 Alco diesel/dual fuel (95% NG & 5% diesel fuel) compression ignition reciprocating engines with same parameters. Diesel fuel sulfur content by weight is 0.05 % or less. Natural gas sulfur content by weight is 0.0004 % or less. There is an annual NOx emission limit of 136 tpy, which corresponds to operating hour limit of 7,000 hrs/yr.

Criteria Pollutants

Unlimited scenario is based on 8,760 hours per year, per engineLimited scenario is based on 7,000 hours per year, per engine.

Permit application, July 2013

GP 001(EU 001/EU 002) Emission CalculationsUnit Information

SourceMPCA Emission Unit ID, EU 001/EU 002 are referred to as Engine No.3/No.4 at the facility. GP 001 emission units are also that of GP 002 emission units. Permit application, July 2013

Emission Unit 004 (EU 004)Diesel Fuel Magellan Pipeline Company, L.P. - Faribault Permit #13100015-004

2

Parameter Value UnitsEmission Unit EU 004Make BudaModel 6DT468Max Design Capacity 50 hpMaximum Fuel Input 0.404 MMBtu/hrFuel Diesel (only)Unlimited Annual Operation 500 hr/yrLimited Annual Operation 500 hr/yrRelevant Details

Pollutant CASUnlimited

Emission Rate (lb/hr)

Unlimited Emission Rate

(tpy)


(tpy)Notes

PM 2.20E-03 lb/hp-hr 0.110 0.028 0.028 CPM10 EDF-077 2.20E-03 lb/hp-hr 0.110 0.028 0.028 CPM 2.5 EDF-213 2.20E-03 lb/hp-hr 0.110 0.028 0.028 CSO2 7446-09-5 2.05E-03 lb/hp-hr 0.103 0.026 0.026 CNOX 10102-44-0 3.10E-02 lb/hp-hr 1.550 0.388 0.388 CCO 630-08-0 6.68E-03 lb/hp-hr 0.334 0.084 0.084 CVOC 2.51E-03 lb/hp-hr 0.126 0.031 0.031 C,E




(tpy)


(tpy)Notes

CO2 124-38-9 1.63E+02 lb/MMBtu 65.9 16.5 16.5 DCH4 74-82-8 6.61E-03 lb/MMBtu 2.67E-03 1.17E-02 1.17E-02 DN2O 10024-97-2 1.32E-03 lb/MMBtu 5.35E-04 2.34E-03 2.34E-03 D

66.2 17.5 17.5 F




(tpy)


(tpy)Notes

Acetaldehyde 75070 7.67E-04 lb/MMBtu 3.10E-04 7.76E-05 7.76E-05 GAcrolein 107028 9.25E-05 lb/MMBtu 3.74E-05 9.35E-06 9.35E-06 GBenzene 71432 9.33E-04 lb/MMBtu 3.77E-04 9.43E-05 9.43E-05 GFormaldehyde 50000 1.18E-03 lb/MMBtu 4.77E-04 1.19E-04 1.19E-04 GNaphthalene 91203 8.48E-05 lb/MMBtu 3.43E-05 8.57E-06 8.57E-06 GToluene 108883 4.09E-04 lb/MMBtu 1.65E-04 4.14E-05 4.14E-05 GXylenes 1330207 2.85E-03 lb/MMBtu 1.15E-03 2.88E-04 2.88E-04 G1,3-Butadiene 3.91E-05 lb/MMBtu 1.58E-05 3.95E-06 3.95E-06 GPOM (Total PAH) 1.68E-04 lb/MMBtu 6.79E-05 1.70E-05 1.70E-05 G

6.51E-04 H

NotesA

B

CDEF

GH

AP-42 Table 3.3-2Total HAP is summation of all pollutants in Table 6 minus Napthalene, which is already accounted for in the POM

VOC emission factor calculated using TOC exhaust + crankcase emissions.

Number of hours in a year, as an emergency generator. See Note B

40 CFR Part 98, kg/MMBtu to lb/MMBtu conversion, selected petroleum as fuel type.

Total HAP

Power output (50hp) to energy heat input conversion method using Section 4.1 of Compedium of Greenhouse Gases Emission methodologies for the Oil and Gas Industry (08/09, API). Conversion factor 8,089 Btu/hp-hr for No.2 fuel oil used. Emergency generator operated such that it qualifies under the memo "Calculating Potential to Emit (PTE) for Emergency Generators" (1995, EPA), referenced by Step 4 of "Internal Combustion Engines: Instructions for Emission Calculations Spreadsheet" (http://www.pca.state.mn.us/yrhxpf6). AP-42 Table 3.3-1

Emission Factor

Greenhouse Gases (GHG)

Emission Factor

CO2 equivalentHazardous Air Pollutants (HAP)

CO2e = (Global Warming Potential, GWP) * (Emission). GWP from 40 CFR Part 98 Table A-1. CO2 = 1, CH4 = 25, N2O = 298

Permit application, July 2013

EU 004 Emission Calculations Unit Information

SourceMPCA Emission Unit IDPermit application, July 2013

Emission Factor

Permit application, July 2013Calculated using Energy Conversion Table 4-2 using max design capcity. See Note A

Number of hours in a year, as an emergency generator. See Note B

This emergency generator is subject to NESHAP, subp ZZZZ as an existing CI emergency engine. Because it operates as emergency generator, the max number of hours is 500 hr/yr for PTE calculations.

Criteria Pollutants

Fugitive 001 (FS 001)

Magellan Pipeline Company, L.P. - Faribault Permit #13100015-004

3

Fugitive Emission Item # at facilityEmission

factor

Emission Factor Units

SourceUnlimited



(tpy)


(tpy) Notes

Pump Seals 8 1.19E-03 lbs/hrTable 2-3 (Pump seals, Light liquid) 9.50E-03 0.042 0.042 A,B

Flanges [2" & larger] 434 1.76E-05 lbs/hr Table 2-3 (Fittings, Light liquid) 7.64E-03 0.033 0.033 A,BValves [ 2"& larger] 166 9.46E-05 lbs/hr Table 2-3 (Valves, Light liquid) 1.57E-02 0.069 0.069 A,B

Total VOC emission 3.28E-02 1.44E-01 1.44E-01

Pollutant % VOCUnlimited



(tpy)


(tpy) Notes

Benzene 0.9 2.96E-04 1.29E-03 1.29E-03 CEthyl Benzene 0.1 3.28E-05 1.44E-04 1.44E-04 CHexane 1.6 5.26E-04 2.30E-03 2.30E-03 CToluene 1.3 4.27E-04 1.87E-03 1.87E-03 C1,2,4-Trimethylpentate 0.8 2.63E-04 1.15E-03 1.15E-03 CXylene 0.5 1.64E-04 7.19E-04 7.19E-04 C

1.71E-03 7.48E-03 7.48E-03 C

NotesA

BC Source document: Gasoline Distribution Industry (Stage I) - Background Information for Proposed Standards (1992, EPA)

FS 001 Emission Calculations

Hazardous Air Pollutants (HAP)

Source

Table 3-2, Type of Gasoline: NormalTable 3-2, Type of Gasoline: NormalTable 3-2, Type of Gasoline: NormalTable 3-2, Type of Gasoline: Normal

Total HAP emission

Emission factors are for total organic compound including non-VOC such as methan and ethane, therefore conservative estimate. Emission factors originally listed in kg/hr, so converted by multiplying 2.2 lb/kg. Source document: Protocol for Equipment Leak Emission Currently no limits on the fugitive emission items, therefore the limited is same as unlimited emission rate

Table 3-2, Type of Gasoline: NormalTable 3-2, Type of Gasoline: Normal

Fugitive Emission Itesm and Volatile Organic Compounds (VOC)


Attachment 3 – Facility Description and CD-01 Form

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194

Show: Active Records Only

Action:

AQD Facility ID: 13100015

Facility Name: Magellan Pipeline Co LP - Faribault

RetiredBy

(Action)

AddedBy

(Action)

ID No. OperatorID

for Item

Roof Heightfrom

Ground(feet)

Length(feet)

Width(feet)

Description/Comment

FACILITY DESCRIPTION: BUILDINGS (BG)

23 April, 2014 08:12

Building

Status

1 PER 001 125 50 18BG 001 Main Building Active

2 PER 001 50 30 18BG 002 Boiler House Active

Page 1 of 1


Show:

Action:

AQD Facility ID:

Facility Name:

Active and Pending Records

PER 004

13100015

Magellan Pipeline Co LP - Faribault

FACILITY DESCRIPTION: GROUPS (GP)

9 May, 2014 11:20

ID No. AddedBy

(Action)

RetiredBy

(Action)

Includein EI

OperatorID

for Item

Group Description Group ItemsGroupStatus

1 GP 001 PER 003 Two Reciprocating Engines EU 001, EU 002, SV 001, SV 002Active

2 GP 001 PER 004 Reciprocating Engines Limits CE 001, CE 002, CM 001, DA 001, EU 001, EU 002, MR 001, MR 002, MR 003,MR 004

Active

3 GP 002 PER 004 Reciprocating Engines - NESHAP ZZZZ CE 001, CE 002, CM 001, DA 001, EU 001, EU 002, MR 001, MR 002, MR 003,MR 004

Active

Page 1 of 1

ST. PAUL, MN 55155-4194

Show: Active and Pending Records

Action: PER 004


Facility Name:

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROAD

9 May, 2014 10:36

FACILITY DESCRIPTION: EMISSION UNIT (EU)

MaxFuelInput

(mil Btu)

Magellan Pipeline Co LP - Faribault

RetiredBy

(Action)

Operator DescriptionID No. EmissionUnit

Status

AddedBy

(Action)

ControlEquip.

ID No(s).

Stack/Vent

ID No(s).

OperatorID

for Item

Insignif-icant

Activity

SICManufacturer ModelNumber

Max.Design

Capacity

MaximumDesign

Capacity

Materials Units n Units d

7.0561 Engine 3 - Dual Fuel/DieselFuel (Compression Ignition)

EU 001 Active PER 003 SV 001 (M) 0Energy4613Alco 538 1080 Hp


EU 001 Active PER 004 CE 001SV 001 (M) 0Energy4613Alco 538 1080 Hp


EU 002 Active PER 003 SV 002 (M) 0Energy4613Alco 539 1080 Hp


EU 002 Active PER 004 CE 002SV 002 (M) 0Energy4613Alco 539 1080 Hp

5 Soil RemediationEU 003 Removed PER 003 Hr VOC 4613Williams 2.7 Lb

0.4046 Emergency GeneratorEU 004 Active PER 004 SV 005 Hr Energy4613Buda 6DT468 50 Hp

Page 1 of 1 (a)

9 May, 2014 10:36

FACILITY DESCRIPTION: EMISSION UNIT (EU)

ID No. ElevatorType

BottleneckPct.Fuel/

SpaceHeat

Firing MethodAddedBy

(Action)

RemovalDate

InitialStartupDate

Comm-ence

Const.Date

EmissionUnit

Status

1 EU 001 PER 003 01/01/194601/01/1946Active

2 EU 001 PER 004 01/01/194601/01/1946Active

3 EU 002 PER 003 01/01/194601/01/1946Active

4 EU 002 PER 004 01/01/194601/01/1946Active

5 EU 003 PER 003 08/01/200510/01/200005/01/2000Removed

6 EU 004 PER 004 01/01/195001/01/1950Active

Page 1 of 1 (b)



Action: PER 004



9 May, 2014 10:38

FACILITY DESCRIPTION: FUGITIVE SOURCES (FS)

ID No. Fugitive Source Description YearInstalled

YearRemoved

AddedBy

(Action)

RetiredBy

(Action)

Insignif-icant

Activity

OperatorID

for Item

Pollutant(s)Emitted

ControlEquip.

ID No(s).

FugitiveSourceStatus

1 FS 001 1946PER 003 VOCHAPorg

Valves, Flanges & SealsActive

Page 1 of 1



Action: PER 004



29 April, 2014 07:58

FACILITY DESCRIPTION: STACK/VENTS (SV)

ID No. Discharge DirectionFlow Rate/Temperature

Information Source

Exit GasTemperature

at Top(ºF)

DesignFlow Rate

at Top(ACFM)

Width(feet)

Diameteror Length

(feet)

Inside DimensionsHeight ofOpening

FromGround(feet)

AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item

Operators DescriptionStack/Vent

Status

1 SV 001 Up, unknown CapEstimate83232901.2143PER 003 Engine 3Active

2 SV 002 Up, unknown CapEstimate83232901.2143PER 003 Engine 4Active

3 SV 004 Up, No CapEstimate1601000.1710PER 003 Soil RemediationRemoved

4 SV 005 Up, unknown CapNot Provided0.3756.66PER 004 Emergency GeneratorActive

Page 1 of 1



Action: PER 004



9 May, 2014 10:37

FACILITY DESCRIPTION: CONTROL EQUIPMENT (CE)

ID No. AddedBy

(Action)

RetiredBy

(Action)

OperatorID

for Item

ControlEquip.Type

Control Equipment Description ModelControlEquip.Status

Manufacturer PollutantsControlled

AfterburnerCombustionParameters

CaptureEfficiency

(%)

Destruction/CollectionEfficiency

(%)

1 CE 001 PER 004 001 203 Catalytic Converter SP-IQ-RE-28WActive Miratech CO N/A100 70

2 CE 002 PER 004 001 203 Catalytic Converter SP-IQ-RE-28WActive Miratech CO N/A100 70

Page 1 of 1

Insignif-icant

Activity

OperatorID

for Item



Action: PER 004



1 May, 2014 08:42

FACILITY DESCRIPTION: STORAGE TANKS (TK)

ID No. Capacity(1000 gal)

InteriorHeight

(ft.)

InteriorDiameter

(ft.)

AddedBy

(Action)

Construction TypeTankStatus

Product StoredControlEquip.

ID No(s).

RetiredBy

(Action)

1 TK 001 4218 20 Fixed RoofActive PER 001 #2 Fuel Oil

2 TK 001 4218 20 Fixed RoofRemoved PER 004 #2 Fuel Oil

Page 1 of 1 (a)

ID No.

FACILITY DESCRIPTION: STORAGE TANKS (TK)

1 May, 2014 08:42

YearRemoved

YearInstalled

Seal Type(floating roof only)

AddedBy

(Action)

Support Type(floating roof only)

ColumnCount

ColumnDiameter

(ft.)

Deck Type(floating roof only)

TankStatus

1 TK 001 1946PER 001Active

2 TK 001 1946PER 004Removed

Page 1 of 1 (b)

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY

9 May, 2014 10:39

520 LAFAYETTE ROADST. PAUL, MN 55155-4194 FACILITY DESCRIPTION: DATA ACQUISITION SYSTEMS (DA)


Action: PER 004



ID No. RemovalDate

InstallationDate

Data StorageMedium

Serial NumberManufacturer Model NumberDASStatus

OperatorID

for Item

Data Acquisition System DescriptionRetiredBy

(Action)

AddedBy

(Action)

1 DA 001 05/01/2014ElectronicN/AHoneywell N/AActive Process History Database (software)PER 004

Page 1 of 1



Action: PER 004



20 May, 2014 07:35

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ParametersMonitored

Serial NumberID No. Model NumberManufacturerOperatorID

for Item

MonitoredItem

(ID No(s).)

RetiredBy

(Action)

AddedBy

(Action)

Monitor DescriptionMonitorStatus

1 Temp13482903MR 001 RTT20-T1SNKFD-L3FoxboroEU 001PER 004 ThermocoupleActive

2 Temp13472904MR 002 RTT20-T1SNKFD-L3FoxboroEU 002PER 004 ThermocoupleActive

3 PressDrop13472132MR 003 IDP10-A22A11F-M1FoxboroEU 001PER 004 Pressure Transmitters upstream anddownstream of catalyst

Active

4 PressDrop13472133MR 004 IDP10-A22A11F-M1FoxboroEU 002PER 004 Pressure Transmitters upstream anddownstream of catalyst

Active

Page 1 of 1 (a)

20 May, 2014 07:35

FACILITY DESCRIPTION: CONTINUOUS MONITORS (MR)

ID No. AddedBy

(Action)

SpanValue

SystemFull-ScaleValue

BypassCapa-bility?

RemovalDate

InstallationDate

OpticalPath

LengthRatio

MonitorStatus

1 MR 001 PER 004 0 0 No 05/01/2014Active

2 MR 002 PER 004 0 0 No 05/01/2014Active

3 MR 003 PER 004 0 0 No 05/01/2014Active

4 MR 004 PER 004 0 0 No 05/01/2014Active

Page 1 of 1 (b)



Action: PER 004



20 May, 2014 07:35 20 May, 2014 07:35

FACILITY DESCRIPTION: CONTINUOUS MONITORING SYSTEMS (CM)

ID No. AddedBy

(Action)

RetiredBy

(Action)

MonitorID No(s).

DASID No(s).

OperatorID

for Item

CMS Description Parameter Month/Year

Installed

Month/Year

Removed

Cert.Date

Cert.Basis

CMSStatus

1 CM 001 PER 004 MR 001MR 002

DA 001 Program Logic Control (PLC) Temperature 05/2014Active

2 CM 002 PER 004 MR 003MR 004

DA 001 Program Logic Control (PLC) - THIS IS SAME AS CM 001 Pressure Drop 05/2014Active

Page 1 of 1

9 May, 2014 10:36

Show: Pending Records Only

FACILITY DESCRIPTION: Potential-to-emit (by pollutant)

RetiredBy

(Action)

AddedBy

(Action)

ItemPollutant ActualEmissions

(tons per yr)

LimitedPotential

(tons per yr)

UnrestrictedPotential

(tons per yr)

HourlyPotential

(lbs per hr)




Acetaldehyde

PER 004EU 001 1.780E-04 7.790E-04 0.000E+00

PER 004EU 002 1.780E-04 7.790E-04 0.000E+00

PER 004EU 004 3.100E-04 7.760E-05 7.760E-05

PER 004GP 001 1.240E-03

Totals 1.636E-03 1.318E-03 0.000E+00

Acrolein

PER 004EU 001 5.560E-05 2.440E-04 0.000E+00

PER 004EU 002 5.560E-05 2.440E-04 0.000E+00

PER 004EU 004 3.740E-05 9.350E-06 9.350E-06

PER 004GP 001 3.890E-04

Totals 4.974E-04 3.984E-04 0.000E+00

Benzene

PER 004EU 001 5.480E-03 2.400E-02 0.000E+00

PER 004EU 002 5.480E-03 2.400E-02 0.000E+00

PER 004EU 004 3.770E-04 9.430E-05 9.430E-05

PER 004FS 001 2.860E-04 1.290E-03 1.290E-03

PER 004GP 001 3.830E-02

Totals 4.938E-02 3.968E-02 0.000E+00

1,3-Butadiene

PER 004EU 004 1.580E-05 3.950E-06 3.950E-06

Totals 3.950E-06 3.950E-06 0.000E+00

Carbon Dioxide Equivalent

PER 004EU 001 1.049E+03 4.595E+03 0.000E+00 0.000E+00

PER 004EU 002 1.049E+03 4.595E+03 0.000E+00

PER 004EU 004 6.620E+01 1.750E+01 1.750E+01

PER 004GP 001 7.344E+03

Totals 9.208E+03 7.362E+03 0.000E+00

Methane

PER 004EU 001 1.710E-02 7.490E-02

PER 004EU 002 1.710E-02 7.490E-02

PER 004EU 004 2.670E-03 1.170E-02 1.170E-02

PER 004GP 001 1.200E-01

Totals 1.615E-01 1.317E-01 0.000E+00

Carbon Monoxide

PER 004EU 001 8.100E+00 3.548E+01 0.000E+00 0.000E+00

PER 004EU 002 8.100E+00 3.548E+01 0.000E+00 0.000E+00

Page 1 of 4

9 May, 2014 10:36



RetiredBy

(Action)

AddedBy

(Action)


(tons per yr)

LimitedPotential

(tons per yr)


(tons per yr)

HourlyPotential

(lbs per hr)




Carbon Monoxide

PER 004EU 004 3.340E-01 8.400E-02 8.400E-02

PER 004GP 001 5.670E+01

Totals 7.104E+01 5.678E+01 0.000E+00

Carbon Dioxide

PER 004EU 001 1.046E+03 4.581E+03

PER 004EU 002 1.046E+03 4.581E+03 0.000E+00 0.000E+00

PER 004EU 004 6.590E+01 1.650E+01 1.650E+01

PER 004GP 001 7.321E+03

Totals 9.179E+03 7.338E+03 0.000E+00

Ethylbenzene

PER 004FS 001 3.280E-05 1.440E-04 1.440E-04

Totals 1.440E-04 1.440E-04 0.000E+00

Formaldehyde

PER 004EU 001 5.570E-04 2.440E-03 0.000E+00

PER 004EU 002 5.570E-04 2.440E-03 0.000E+00

PER 004EU 004 4.770E-04 1.190E-04 1.190E-04

PER 004GP 001 3.900E-03

Totals 4.999E-03 4.019E-03 0.000E+00

Hexane

PER 004FS 001 5.260E-04 2.300E-03 2.300E-03

Totals 2.300E-03 2.300E-03 0.000E+00

Naphthalene

PER 004EU 001 9.170E-04 4.020E-03 0.000E+00

PER 004EU 002 9.170E-04 4.020E-03 0.000E+00

PER 004EU 004 3.430E-05 8.570E-06 8.570E-06

PER 004GP 001 6.420E-03

Totals 8.049E-03 6.429E-03 0.000E+00

Toluene

PER 004EU 001 1.980E-03 8.680E-03 0.000E+00

PER 004EU 002 1.980E-03 8.680E-03 0.000E+00

PER 004EU 004 1.650E-04 4.140E-05 4.140E-05

PER 004FS 001 4.270E-04 1.870E-03 1.870E-03

PER 004GP 001 1.390E-02

Totals 1.927E-02 1.581E-02 0.000E+00

Xylenes (mixed isomers)

PER 004EU 001 1.360E-03 5.960E-03 0.000E+00

Page 2 of 4

9 May, 2014 10:36



RetiredBy

(Action)

AddedBy

(Action)


(tons per yr)

LimitedPotential

(tons per yr)


(tons per yr)

HourlyPotential

(lbs per hr)




Xylenes (mixed isomers)

PER 004EU 002 1.360E-03 5.960E-03 0.000E+00

PER 004EU 004 1.150E-03 2.880E-04 2.880E-04

PER 004FS 001 1.640E-04 7.190E-04 7.190E-04

PER 004GP 001 9.530E-03

Totals 1.293E-02 1.054E-02 0.000E+00

Nitrous Oxide

PER 004EU 001 9.330E-03 4.090E-02

PER 004EU 002 9.330E-03 4.090E-02

PER 004EU 004 5.350E-04 2.340E-03 2.340E-03

PER 004GP 001 6.530E-02

Totals 8.414E-02 6.764E-02 0.000E+00

Nitrogen Oxides

PER 004EU 001 1.944E+01 8.515E+01 0.000E+00 0.000E+00

PER 004EU 002 1.944E+01 8.515E+01 0.000E+00 0.000E+00

PER 004EU 004 1.550E+00 3.880E-01 3.880E-01

PER 004GP 001 1.360E+02

Totals 1.707E+02 1.364E+02 0.000E+00

PM < 2.5 micron

PER 004EU 001 7.560E-01 3.311E+00 0.000E+00 0.000E+00

PER 004EU 002 7.560E-01 3.311E+00 0.000E+00 0.000E+00

PER 004EU 004 1.100E-01 2.800E-02 2.800E-02

PER 004GP 001 5.290E+00

Totals 6.650E+00 5.318E+00 0.000E+00

PM < 10 micron

PER 004EU 001 7.560E-01 3.311E+00 0.000E+00 0.000E+00

PER 004EU 002 7.560E-01 3.311E+00 0.000E+00 0.000E+00

PER 004EU 004 1.100E-01 2.800E-02 2.800E-02

PER 004GP 001 5.290E+00

Totals 6.650E+00 5.318E+00 0.000E+00

Polycyclic organic matter

PER 004EU 001 1.500E-03 6.550E-03 0.000E+00

PER 004EU 002 1.500E-03 6.550E-03 0.000E+00

PER 004EU 004 6.790E-05 1.700E-05 1.700E-05

PER 004GP 001 1.050E-02

Totals 1.312E-02 1.052E-02 0.000E+00

Page 3 of 4

9 May, 2014 10:36



RetiredBy

(Action)

AddedBy

(Action)


(tons per yr)

LimitedPotential

(tons per yr)


(tons per yr)

HourlyPotential

(lbs per hr)




Total Particulate Matter

PER 004EU 001 7.560E-01 3.311E+00 0.000E+00 0.000E+00

PER 004EU 002 7.560E-01 3.311E+00 0.000E+00 0.000E+00

PER 004EU 004 1.100E-01 2.800E-02 2.800E-02

PER 004GP 001 5.290E+00

Totals 6.650E+00 5.318E+00 0.000E+00

Sulfur Dioxide

PER 004EU 001 4.790E-03 2.100E-02 0.000E+00 0.000E+00

PER 004EU 002 4.790E-03 2.100E-02 0.000E+00 0.000E+00

PER 004EU 004 1.030E-01 2.600E-02 2.600E-02

PER 004GP 001 3.350E-02

Totals 6.800E-02 5.950E-02 0.000E+00

Volatile Organic Compounds

PER 004EU 001 1.430E+00 6.240E+00 0.000E+00 0.000E+00

PER 004EU 002 1.426E+00 6.244E+00 0.000E+00 0.000E+00

PER 004EU 004 1.260E-01 3.100E-02 3.100E-02

PER 004FS 001 3.290E-02 1.440E-01 1.440E-01 0.000E+00

PER 004GP 001 9.980E+00

PER 004TK 001 0.000E+00 0.000E+00 0.000E+00 0.000E+00

Totals 1.266E+01 1.016E+01 0.000E+00

Page 4 of 4

MINNESOTA POLLUTION CONTROL AGENCYAIR QUALITY520 LAFAYETTE ROADST. PAUL, MN 55155-4194 COMPLIANCE PLAN CD-01



29 May, 2014 14:20Page 1 of 24

Subject Item: Total Facility

NC/CA

Type Citation Requirement

CD hdr SOURCE-SPECIFIC REQUIREMENTS1.0

CD Minn. R. 7007.0800, subp. 2 Permit Appendices: This permit contains appendices as listed in the permit Tableof Contents. The Permittee shall comply with all requirements contained inAppendices A "Insignificant Activities Required to be Listed", and C "CarbonDioxide Correction Factor".

Modeling parameters in Appendix B "Stack Parameters Used in NOx Modeling(2007)" are included for reference only as described elsewhere in Table A.

2.0

CD hdr OPERATIONAL REQUIREMENTS3.0

CD Minn. Stat. Section 116.07, subds.4a & 9; Minn. R. 7007.0100, subp.7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn.R. 7009.0010-7009.0080

The Permittee shall comply with National Primary and Secondary Ambient AirQuality Standards, 40 CFR pt. 50, and the Minnesota Ambient Air QualityStandards, Minn. R. 7009.0010 to 7009.0080. Compliance shall be demonstratedupon written request by the MPCA.

4.0

CD Minn. R. 7011.0020 Circumvention: Do not install or use a device or means that conceals or dilutesemissions, which would otherwise violate a federal or state air pollution controlrule, without reducing the total amount of pollutant emitted.

5.0

CD Minn. R. 7007.0800, subp. 2;Minn. R. 7007.0800, subp. 16(J)

Air Pollution Control Equipment: Operate all pollution control equipment wheneverthe corresponding process equipment and emission units are operated.

6.0

CD Minn. R. 7007.0800, subps. 14and 16(J)

Operation and Maintenance Plan: Retain at the stationary source an operation andmaintenance plan for all air pollution control equipment. At a minimum, the O & Mplan shall identify all air pollution control equipment and control practices and shallinclude a preventative maintenance program for the equipment and practices, adescription of (the minimum but not necessarily the only) corrective actions to betaken to restore the equipment and practices to proper operation to meetapplicable permit conditions, a description of the employee training program forproper operation and maintenance of the control equipment and practices, and therecords kept to demonstrate plan implementation.

7.0

CD Minn. R. 7019.1000, subp. 4 Operation Changes: In any shutdown, breakdown, or deviation the Permittee shallimmediately take all practical steps to modify operations to reduce the emission ofany regulated air pollutant. The Commissioner may require feasible and practicalmodifications in the operation to reduce emissions of air pollutants. No emissionsunits that have an unreasonable shutdown or breakdown frequency of process orcontrol equipment shall be permitted to operate.

8.0

CD Minn. R. 7011.0150 Fugitive Emissions: Do not cause or permit the handling, use, transporting, orstorage of any material in a manner which may allow avoidable amounts ofparticulate matter to become airborne. Comply with all other requirements listed inMinn. R. 7011.0150.

9.0

CD Minn. R. 7030.0010 - 7030.0080 Noise: The Permittee shall comply with the noise standards set forth in Minn. R.7030.0010 to 7030.0080 at all times during the operation of any emission units.This is a state only requirement and is not enforceable by the EPA Administrator orcitizens under the Clean Air Act.

10.0

CD Minn. R. 7007.0800, subp. 9(A) Inspections: The Permittee shall comply with the inspection procedures andrequirements as found in Minn. R. 7007.0800, subp. 9(A).

11.0

CD Minn. R. 7007.0800, subp. 16 The Permittee shall comply with the General Conditions listed in Minn. R.7007.0800, subp. 16.

12.0

CD hdr PERFORMANCE TESTING13.0

CD Minn. R. ch. 7017 Performance Testing: Conduct all performance tests in accordance with Minn. R.ch. 7017 unless otherwise noted in Tables A and/or B.

14.0




29 May, 2014 14:20Page 2 of 24

CD Minn. R. 7017.2018; Minn. R.7017.2030, subps. 1-4, Minn. R.7017.2035, subps. 1-2

Performance Test Notifications and Submittals:

Performance Tests are due as outlined in Table A of the permit.See Table B for additional testing requirements.

Performance Test Notification (written): due 30 days before each Performance TestPerformance Test Plan: due 30 days before each Performance TestPerformance Test Pre-test Meeting: due 7 days before each Performance TestPerformance Test Report: due 45 days after each Performance TestPerformance Test Report - Microfiche Copy: due 105 days after each PerformanceTest

The Notification, Test Plan, and Test Report may be submitted in an alternativeformat as allowed by Minn. R. 7017.2018.

15.0

CD Minn. R. 7017.2025, subp. 3 Limits set as a result of a performance test (conducted before or after permitissuance) apply until superseded as stated in the MPCA's Notice of Complianceletter granting preliminary approval. Preliminary approval is based on formal reviewof a subsequent performance test on the same unit as specified by Minn. R.7017.2025, subp. 3. The limit is final upon issuance of a permit amendmentincorporating the change.

16.0

CD hdr MONITORING REQUIREMENTS17.0

CD Minn. R. 7007.0800, subp. 4(D) Monitoring Equipment Calibration - The Permitee shall either:

1. Calibrate or replace required monitoring equipment every 12 months; or2. Calibrate at the frequency stated in the manufacturer's specifications.

For each monitor, the Permittee shall maintain a record of all calibrations, includingthe date conducted, and any corrective action that resulted. The Permitee shallinclude the calibration frequencies, procedures, and manufacturer's specifications(if applicable) in the Operations and Maintenance Plan. Any requirements applyingto continuous emission monitors are listed separately in this permit.

18.0

CD Minn. R. 7007.0800, subp. 4(D) Operation of Monitoring Equipment: Unless otherwise noted in Tables A and/or B,monitoring a process or control equipment connected to that process is notnecessary during periods when the process is shutdown, or during checks of themonitoring systems, such as calibration checks and zero and span adjustments. Ifmonitoring records are required, they should reflect any such periods of processshutdown or checks of the monitoring system.

19.0

CD hdr MODELING REQUIREMENTS20.0


Parameters & Modeling Triggers: The parameters used in NOx modeling for permitnumber 13100015-003 are listed in Appendix B of this permit. The parametersdescribe the operation of the facility at maximum permitted capacity.

For any changes that affect any modeled parameter or emission rate documentedin Appendix B, or are an addition to information documented in Appendix B, aRemodeling Submittal requirement is triggered. This includes changes that do notrequire a permit amendment as well as changes that require any type of permitamendment.


21.0


Remodeling Submittal: The Permittee must submit to the MPCA for approval anyrevisions of these parameters and must wait for a written approval before makingsuch changes (see introduction for Table B of this permit for MPCA mailinginformation). For changes that don't require a moderate or major amendment,written approval of the modeling may be given before permit issuance; however,the approval applies only to the modeling and not to any other changes.

(continued below)

22.0




29 May, 2014 14:20Page 3 of 24

CD Minn. Stat. Section 116.07, subds.4a & 9; Minn. R. 7007.0100, subp.7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn.R. 7009.0010-7009.0080,continued


The information submitted must include, for stack and vent sources, sourceemission rate, location, height, diameters, exit velocity, exit temperature, dischargedirection, use of rain caps or rain hats, and, if applicable, locations and dimensionsof nearby buildings. For non-stack/vent sources, this includes the source emissionrate, location, size and shape, release height, and, if applicable, any emission ratescalars, and the initial lateral dimensions and initial vertical dimensions andadjacent building heights.

(continued below)

23.0

CD Minn. Stat. Section 116.07, subds.4a & 9; Minn. R. 7007.0100, subp.7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn.R. 7009.0010-7009.0080,continued


The plume dispersion characteristics due to the revisions of the information mustbe equivalent to or better than the dispersion characteristics modeled referencedate of previous modeling submittal. The Permittee shall demonstrate thisequivalency in the proposal. If the information does not demonstrate equivalent orbetter dispersion characteristics, or if a conclusion cannot readily be made aboutthe dispersion, the Permittee must submit full remodeling.


24.0

CD hdr RECORDKEEPING25.0

CD Minn. R. 7007.0800, subp. 5(C) Recordkeeping: Retain all records at the stationary source, unless otherwisespecified within this permit, for a period of five (5) years from the date ofmonitoring, sample, measurement, or report. Records which must be retained atthis location include all calibration and maintenance records, all original recordingsfor continuous monitoring instrumentation, and copies of all reports required by thepermit. Records must conform to the requirements listed in Minn. R. 7007.0800,subp. 5(A).

26.0

CD Minn. R. 7007.0800, subp. 5(B) Recordkeeping: Maintain records describing any insignificant modifications (asrequired by Minn. R. 7007.1250, subp. 3) or changes contravening permit terms(as required by Minn. R. 7007.1350, subp. 2), including records of the emissionsresulting from those changes.

27.0

CD Minn. R. 7007.1200, subp. 4 If the Permittee determines that no permit amendment or notification is requiredprior to making a change, the Permittee must retain records of all calculationsrequired under Minn. R. 7007.1200. These records shall be kept for a period of fiveyears from the date the change was made or until permit reissuance, whichever islonger.

The records shall be kept at the stationary source for the current calendar year ofoperation and may be kept at the stationary source or office of the stationarysource for all other years. The records may be maintained in either electronic orpaper format.

28.0

CD hdr REPORTING/SUBMITTALS29.0

CD Minn. R. 7019.1000, subp. 3 Shutdown Notifications: Notify the Commissioner at least 24 hours in advance of aplanned shutdown of any control equipment or process equipment if the shutdownwould cause any increase in the emissions of any regulated air pollutant. If theowner or operator does not have advance knowledge of the shutdown, notificationshall be made to the Commissioner as soon as possible after the shutdown.However, notification is not required in the circumstances outlined in Items A, Band C of Minn. R. 7019.1000, subp. 3.

At the time of notification, the owner or operator shall inform the Commissioner ofthe cause of the shutdown and the estimated duration. The owner or operator shallnotify the Commissioner when the shutdown is over.

30.0




29 May, 2014 14:20Page 4 of 24

CD Minn. R. 7019.1000, subp. 2 Breakdown Notifications: Notify the Commissioner within 24 hours of a breakdownof more than one hour duration of any control equipment or process equipment ifthe breakdown causes any increase in the emissions of any regulated air pollutant.The 24-hour time period starts when the breakdown was discovered or reasonablyshould have been discovered by the owner or operator. However, notification is notrequired in the circumstances outlined in Items A, B and C of Minn. R. 7019.1000,subp. 2.

At the time of notification or as soon as possible thereafter, the owner or operatorshall inform the Commissioner of the cause of the breakdown and the estimatedduration. The owner or operator shall notify the Commissioner when thebreakdown is over.

31.0

CD Minn. R. 7019.1000, subp. 1 Notification of Deviations Endangering Human Health or the Environment: As soonas possible after discovery, notify the Commissioner or the state duty officer, eitherorally or by facsimile, of any deviation from permit conditions which couldendanger human health or the environment.

32.0

CD Minn. R. 7019.1000, subp. 1 Notification of Deviations Endangering Human Health or the Environment Report:Within 2 working days of discovery, notify the Commissioner in writing of anydeviation from permit conditions which could endanger human health or theenvironment. Include the following information in this written description:1. the cause of the deviation;2. the exact dates of the period of the deviation, if the deviation has beencorrected;3. whether or not the deviation has been corrected;4. the anticipated time by which the deviation is expected to be corrected, if notyet corrected; and5. steps taken or planned to reduce, eliminate, and prevent reoccurrence of thedeviation.

33.0

S/A Minn. R. 7007.0800, subp. 6(A)(2) Semiannual Deviations Report: due 30 days after end of each calendar half-yearfollowing Permit Issuance. The first semiannual report submitted by the Permitteeshall cover the calendar half-year in which the permit is issued. The first report ofeach calendar year covers January 1 - June 30. The second report of eachcalendar year covers July 1 - December 31. If no deviations have occurred, thePermittee shall submit the report stating no deviations.

34.0

CD Minn. R. 7007.1150 - 7007.1500 Application for Permit Amendment: If a permit amendment is needed, submit anapplication in accordance with the requirements of Minn. R. 7007.1150 throughMinn. R. 7007.1500. Submittal dates vary, depending on the type of amendmentneeded.

35.0

S/A Minn. R. 7007.0400, subp. 2 Application for Permit Reissuance: due 180 days before expiration of ExistingPermit

36.0

CD Minn. R. 7007.1400, subp. 1(H) Extension Requests: The Permittee may apply for an Administrative Amendmentto extend a deadline in a permit by no more than 120 days, provided the proposeddeadline extension meets the requirements of Minn. R. 7007.1400, subp. 1(H).Performance testing deadlines from the General Provisions of 40 CFR pt. 60 andpt. 63 are examples of deadlines for which the MPCA does not have authority togrant extensions and therefore do not meet the requirements of Minn. R.7007.1400, subp. 1(H).

37.0

S/A Minn. R. 7007.0800, subp. 6(C) Compliance Certification: due 31 days after end of each calendar year followingPermit Issuance (for the previous calendar year). The Permittee shall submit thisto the Commissioner on a form approved by the Commissioner. This report coversall deviations experienced during the calendar year.

38.0

CD Minn. R. 7019.3000 - 7019.3100 Emission Inventory Report: due on or before April 1 of each calendar yearfollowing permit issuance, to be submitted on a form approved by theCommissioner.

39.0

CD Minn. R. 7002.0005 - 7002.0095 Emission Fees: due 30 days after receipt of an MPCA bill.40.0




29 May, 2014 14:20Page 5 of 24

Subject Item: GP 001 Reciprocating Engines Limits







MR 001 Thermocouple

MR 002 Thermocouple



NC/CA


CD hdr EMISSION LIMITS AND OPERATING REQUIREMENTS: For related limits andrequirements, see subject items GP 002 for subp. ZZZZ, EU 001 and EU 002 forperformance testing, and CE 001 and CE 002 for catalyst O&M requirements.

1.0

LIMIT Minn. Stat. Section 116.07, subds.4a & 9; Minn. R. 7007.0100, subp.7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn.R. 7009.0010-7009.0080

Nitrogen Oxides: less than or equal to 136.0 tons/year using 12-month Rolling Sumcalculated using the lb/mmBtu NOx emission factor (determined through stacktesting of EU 001 and EU 002) by the last day of each month.


2.0

LIMIT Minn. Stat. Section 116.07, subds.4a & 9; Minn. R. 7007.0100, subp.7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn.R. 7009.0010-7009.0080

Operating Hours: less than or equal to 7000 hours/year per engine, based on a12-month rolling sum to be calculated by the end of each month.


3.0


Stack Height: SV 001 and SV 002 height shall be no less than 43 feet above grade.


4.0

LIMIT Minn. R. 7011.2300, subp. 2 Sulfur Dioxide: less than or equal to 0.5 lbs/million Btu heat input .

Based on equipment design and allowed fuels, potential to emit is 0.002 lb/mmBtuwhile operating on pure diesel fuel and 0.0004 lb/mmBtu while operating in dualfuel mode.

This limit applies to each GP 001 emission unit individually.

5.0

LIMIT Minn. R. 7011.2300, subp. 1 Opacity: less than or equal to 20 percent opacity once operating temperatureshave been attained.

6.0

CD Minn. R. 7005.0100, subp. 35a Permitted Fuels:

For dual fuel operation, fuel should consist of approximately 95% pipeline naturalgas and 5% low sulfur diesel fuel (See Diesel Fuel Requirement below), or

During start up, shutdown, and periodic maintenance, ultra low sulfur diesel fuel(See Diesel Fuel Requirement below) shall be used by the Permittee.

7.0

CD 40 CFR 60.4207(b); 40 CFR80.510(b); Minn. R. 7011.3520; 40CFR Section 63.6590(c); Minn. R.7011.8150

Diesel Fuel Requirement:


8.0

CD hdr MONITORING AND RECORDKEEPING9.0




29 May, 2014 14:20Page 6 of 24

CD Minn. Stat. Section 116.07, subds.4a & 9; Minn. R. 7007.0100, subp.7(A), 7(L), & 7(M); Minn. R.7007.0800, subps. 1, 2 & 4; Minn.R. 7009.0010-7009.0080,subp. 4and 5

Monthly Recordkeeping -- NOx Emissions:

By the last day of each month, the Permittee shall calculate and record thefollowing for GP 001 engines:

1. The total operating hours for the previous month;2. The total operating hours in diesel fuel only operation for the previous month;3. The total diesel fuel usage in barrels (bbl);4. The total natural gas consumption for the previous month in therms;5. The NOx emissions for the previous month using the formulas specified in thispermit;6. The 12-month rolling sum NOx emissions for the previous 12-month period bysumming the monthly NOx emissions data for the previous 12 months; and7. The 12-month rolling sum operating hours for the previous 12-month period bysumming the monthly total operating hours for the previous 12 months.

10.0

CD Minn. R. 7009.0080, subp. 4 and5

Monthly NOx Emission Calculations - Diesel Only:

The Permittee shall calculate monthly NOx emissions from combusion of dieselfuel only using the following equations:

(Ti x C x EFi)/(2000 lb/ton)

Where:Ti = The total operating hours in diesel fuel only operation for the previous monthC = Engine heat input capacity = 7.056mmBtu/hrEFi= Diesel Fuel NOx emission factor (3.2 lb/mmBtu), AP-42 Table 3.4-1

11.0


Monthly NOx Emission Calculations - Dual Fuel:

The Permittee shall calculate monthly NOx emissions from combusion of dual fuelusing the following equations:

[((Vi x Hd) - (Ti x C)) + (Eng x 0.1))] x EFu/(2000 lb/ton)

Where:Vi =The total diesel fuel usage in barrels (bbl),Hd= heat content of 1 bbl diesel fuel, 5.88 mmBtu/bbl,Ti = The total operating hours in diesel fuel only operation for the previous month,C = Engine heat input capacity = 7.056mmBtu/hr,Eng = The total natural gas consumption for the previous month in therms,EFu = Dual Fuel NOx emission factor (lb/mmBtu), 2.7 lb/mmBtu from AP-42 Table3.4-1 or performance test emission factor. See "Approved Emission Factors."

12.0


Monthly NOx Emission Calculations - Total:

The Permittee shall calculate total monthly NOx emissions from combusion usingthe following equations:

Monthly NOx Emission for Diesel Only + Monthly NOx Emission for Dual Fuel

13.0

CD hdr PERFORMANCE TESTING: See subject items EU 001 and EU 00214.0

CD hdr PROTOCOL FOR RE-SETTING THE NOx EMISSION FACTOR: See subjectitems EU 001 and EU 002

15.0




29 May, 2014 14:20Page 7 of 24

Subject Item: GP 002 Reciprocating Engines - NESHAP ZZZZ







MR 001 Thermocouple

MR 002 Thermocouple



NC/CA


CD hdr NESHAP ZZZZ REQUIREMENTS- EU 001 and EU 002 are existing stationaryRICE constructed prior to June 12, 2006 and located at an area HAP source.

1.0

CD hdr APPLICABILITY2.0

CD 40 CFR Section 63.6590(a)(1)(iii);Minn. R. 7011.8150

The Permittee is subject to NESHAP subp. ZZZZ as an owner and operator ofexisting stationary compression ignition > 500 hp RICE at an area HAPs sourcewhose construction commenced before June 12, 2006.

3.0

CD 40 CFR Section 63.6595(a); 40CFR Section 63.6(i)(4)(i)(a); Minn.R. 7011.8150

The Permittee shall comply with the applicable emission and operationallimitations no later than May 3, 2014.

4.0

CD hdr EMISSION LIMITS5.0

LIMIT 40 CFR Section 63.6603(a); 40CFR pt. 63, subp. ZZZZ, Table2d; Minn. R. 7011.8150

Carbon Monoxide: greater than or equal to 70 percent reduction in CO emission.6.0

CD 40 CFR Section 63.6603; 40 CFRSection 63.6620; 40 CFR pt. 63,subp. ZZZZ Table 4; Minn. R.7011.8150

Compliance with the numerical emission limitations established in 40 CFR pt. 63,subp. ZZZZ is based on the results of testing the average of three 1-hour runsusing the testing requirements and procedures in 40 CFR Section 63.6620 and 40CFR pt. 63, subp. ZZZZ, Table 4.

7.0

CD hdr EMISSION AND OPERATIONAL REQUIREMENTS: See subject item CE 001 foradditional operation and maintenance requirements

8.0

CD 40 CFR Section 63.6604; Minn. R.7011.8150

Diesel Fuel Use: Diesel fuel must meet the requirements of 40 CFR Section80.510(b) for nonroad diesel fuel.

9.0

CD 40 CFR Section 63.6605(a); Minn.R. 7011.8150

The Permittee shall be in compliance with the emission limitations and operatinglimitations in this subpart that apply at all times.

10.0

CD Minn R. 7007.0800 subp. 2 The Permittee shall vent emissions from each GP 002 engine to CE 001 and CE002.

11.0

CD 40 CFR Section 63.6605(b); Minn.R. 7011.8150

At all times, the Permittee shall operate and maintain any affected source,including associated air pollution control equipment and monitoring equipment, in amanner consistent with safety and good air pollution control practices forminimizing emissions. The general duty to minimize emissions does not requirethe Permittee to make any further efforts to reduce emissions if levels required bythis standard have been achieved. Determination of whether such operation andmaintenance procedures are being used will be based on information available tothe Administrator which may include, but is not limited to, monitoring results,review of operation and maintenance procedures, review of operation andmaintenance records, and inspection of the source.

12.0




29 May, 2014 14:20Page 8 of 24

CD 40 CFR Section 63.6625(g); Minn.R. 7011.8150

The Permittee shall comply with either 40 CFR Section 63.6625(g)(1) or (g)(2). ThePermittee shall follow the manufacturer's specified maintenance requirements foroperating and maintaining the open or closed crankcase ventilation systems andreplacing the crankcase filters, or can request to the Administrator to approvedifferent maintenance requirements that are as protective as manufacturerrequirements.

1. Install a closed crankcase ventilation system that prevents crankcase emissionsfrom being emitted to the atmosphere, or

2. Install an open crankcase filtration emission control system that reducesemissions from the crankcase by filtering the exhaust stream to remove oil mist,particulates, and metals.

13.0

CD 40 CFR Section 63.6625(h); Minn.R. 7011.8150

The Permittee shall minimize the engine's time spent at idle during startup andminimize the engine's startup time to a period needed for appropriate and safeloading of the engine, not to exceed 30 minutes. After which time the emissionsstandards applicable to all times other than startup in Table 2d of 40 CFR pt. 63,subp. ZZZZ apply.

14.0

CD 40 CFR Section 63.6630(a); 40CFR Section 63.9(h)(2)(ii); Minn.R. 7011.8150

The Permittee shall demonstrate initial compliance with each emission andoperating limitation that applies according to 40 CFR pt. 63, subp. ZZZZ, Table 5.

The notification shall be sent before close of business on the 60th day followingcompletion of the initial performance test and again before the close of businesson the 60th day following the completion of any subsequent required performancetest.

15.0

CD 40 CFR 63.6630(a); 40 CFR pt.63, subp. ZZZZ, Table 5; Minn. R.7011.8150

Compliance Demonstration: The Permittee shall demonstrate initial compliancewith the requirements of 40 CFR pt. 63, subp. ZZZZ by:

1. Reducing the average emissions of CO by 70 percent or more, as determinedfrom the initial performance test; and

2. Installing a continuous parameter monitoring system (CPMS) to continuouslymonitor catalyst inlet temperature according to the requirements of 40 CFRSection 63.6625(b); and

3. Recording the catalyst pressure drop and catalyst inlet temperature during theinitial performance test.

16.0


The Permittee shall demonstrate continuous compliance with each emissionlimitation and operating limitation in Tables 2b and 2d of 40 CFR pt. 63, subp.ZZZZ that apply according to methods specified in Table 6 of 40 CFR pt. 63, subp.ZZZZ.

17.0

CD 40 CFR Section 63.6640(a); 40CFR pt. 63, subp. ZZZZ, Table 6;Minn. R. 7011.8150

The Permittee shall demonstrate continuous compliance with the requirements of40 CFR pt. 63, subp. ZZZZ by:

1. Conducting performance tests every 8,760 hours or 3 years, whichever comesfirst, for CO, to demonstrate that the required 70 percent reduction is achieved.

2. Collecting the catalyst inlet temperature data according to 40 CFR Section63.6625(b).

3. Reducing the data to 4-hour rolling averages.

4. Maintaining the 4-hour rolling averages within the operating limitations for theoperating parameters established during the performance test.

5. Measuring the pressure drop across the catalyst once per month anddemonstrating that the pressure drop across the catalyst is within the operatinglimitation established during the performance test.

18.0

CD 40 CFR Section 63.6620(e)(1) The Permittee shall determine percent reduction compliance using the followingequation:

(Ci-Co)/Ci x 100 = R

Where:Ci = concentration of carbon monoxide (CO) at the control device inlet,Co = concentration of CO at the control device outlet, andR = percent reduction of CO emissions

19.0




29 May, 2014 14:20Page 9 of 24

CD hdr PERFORMANCE TEST REQUIREMENTS: See EU 001 and EU 00220.0

CD hdr MONITORING REQUIREMENTS21.0

CD 40 CFR Section 63.6625(b); 40CFR pt. 63, subp. ZZZZ, Table 5;Minn. R. 7011.8150

The Permittee shall install a CPMS. The Permittee shall install, operate, andmaintain each CPMS according to the following requirements:

1. The Permittee shall prepare a site-specific monitoring plan that addresses themonitoring system design, data collection, and the quality assurance and qualitycontrol elements outline in paragraphs (b)(1)(i) through (v) of 40 CFR Section63.6625(b) and in 40 CFR Section 63.8(d).

2. The Permittee shall install, operate, and maintain each CPMS in continuousoperation according to the procedures in the site-specific monitoring plan.

3. The CPMS shall collect data at least once every 15 minutes.

4. For a CPMS for measuring temperature range, the temperature sensor shallhave a minimum tolerance of 2.8 degrees Celsius or 1 percent of themeasurement range, whichever is larger.

(continued below)

22.0

CD 40 CFR Section 63.6625(b); 40CFR pt. 63, subp. ZZZZ, Table 5;Minn. R. 7011.8150


5. The Permittee shall conduct the CPMS equipment performance evaluation,system accuracy audits, or other audit procedures specified in the site-specificmonitoring plan at least annually.

6. The Permittee shall conduct a performance evaluation of each CPMS inaccordance with the site-specific monitoring plan.

23.0

CD 40 CFR Section 63.6635; Minn. R.7011.8150

The Permittee shall monitor and collect data according to the requirements of 40CFR Section 63.6635.

Except for monitor malfunctions, associated repairs, and required qualityassurance or control activities, the Permittee shall monitor continuously at all timesthat the stationary RICE is operating.

The Permittee may not use data recorded during monitoring malfunctions,associated repairs, and required quality assurance or control activities in dataaverages and calculations used to report emission or operating levels. ThePermittee shall use all the valid data collected during all other periods.

24.0

CD 40 CFR Section 63.8(a)(2) Upon promulgation of a performance specification for the CPMS, the Permitteeshall comply with the quality control provisions in 40 CFR Section 63.8(d) and shallconduct the required performance evaluation in 40 CFR Section 63.8(e), unless analternative monitoring method has been approved under the provisions of 40 CFRSection 63.8(f).

25.0

CD hdr RECORDKEEPING REQUIREMENTS26.0



27.0




29 May, 2014 14:20Page 10 of 24



1. A copy of each notification and report submitted to comply with this subpart,including all documentation supporting any Initial Notification or Notification ofCompliance Status submitted, according to the requirement in 40 CFR Section63.10(b)(2)(xiv).

2. Records of the occurrence and duration of each malfunction of operation or theair pollution control and monitoring equipment.

3. Records of performance tests and performance evaluations as required in 40CFR Section 63.10(b)(2)(viii).

4. Records of all required maintenance performed on the air pollution control andmonitoring equipment.

5. Records of actions taken during periods of malfunction to minimize emissions inaccordance with 40 CFR Section 63.6605(b), including corrective actions to restoremalfunctioning process and air pollution control and monitoring equipment to itsnormal or usual manner of operation.

28.0



1. Records described in 40 CFR Section 63.10(b)(2)(vi)-(xi).

2. Previous (i.e. superseded) versions of the performance evaluation plan asrequired in 40 CFR Section 63.8(d)(3).

3. Requests for alternatives to the relative accuracy test for Continuous EmissionsMonitoring System (CEMS) or CPMS as required in 40 CFR Section 63.8(f)(6)(i), ifapplicable.

29.0

CD 40 CFR Section 63.6655(d); Minn.R. 7011.8150

The Permittee shall keep the records required in Table 6 of 40 CFR pt 63, subp.ZZZZ, to show continuous compliance with each emission or operating limitationthat applies.

30.0

CD 40 CFR Section 63.6660; 40 CFRSection 63.10(b)(1); Minn. R.7011.8150; Minn. R. 7019.0100,subp. 2(B)

The Permittee shall maintain all records in a form suitable and readily available forexpeditious review according to 40 CFR Section 63.10(b)(1).

As specified in 40 CFR Section 63.10(b)(1), the Permittee shall keep each recordfor 5 years following the date of each occurrence, measurement, maintenance,corrective action, report, or record.

The Permittee shall keep each record readily accessible in hard copy or electronicform for at least 5 years after the date of each occurrence, measurement,maintenance, corrective action, report, or record, according to 40 CFR section63.10(b)(1).

31.0

CD 40 CFR Section 63.10(b)(2); Minn.R. 7019.0100, subp. 2(B)


1. Each period during which a Continuous Monitoring System (CMS) ismalfunctioning or inoperative, including out-of-control periods;

2. All required measurements needed to demonstrate compliance with a relevantstandard;

3. All results of performance tests, CMS performance evaluations, and opacity andvisible emission observations;

4. All measurements as may be necessary to determine the conditions ofperformance tests and performance evaluations;

5. All CMS calibration checks;

6. All adjustments and maintenance performed on CMS;

7. Any information demonstrating whether a source is meeting the requirements fora waiver of recordkeeping or reporting requirements under 40 CFR pt. 63, subp. Aif the Permittee has been granted a waiver under paragraph (f) of this section;

(continued below)

32.0




29 May, 2014 14:20Page 11 of 24

CD 40 CFR Section 63.10(b)(2); Minn.R. 7019.0100, subp. 2(B)


8. All emission levels relative to the criterion for obtaining permission to use analternative to the relative accuracy test, if the source has been granted suchpermission under 40 CFR Section 63.8(f)(6); and

9. All documentation supporting initial notifications and notifications of compliancestatus under 40 CFR Section 63.9.

33.0

CD 40 CFR Section 63.10(c) The Permittee shall maintain, at a minimum, the following information:

1. All required CMS measurements;

2. The date and time identifying each period during which the CMS was inoperativeexcept for zero and high-level checks;

3. The date and time identifying each period during which the CMS was out ofcontrol, as defined in 40 CFR Section 63.8(c)(7);

4. The specific identification of each period of excess emissions and parametermonitoring exceedances, that occurs during startups, shutdowns, and malfunctions

5. The specific identification of each time period of excess emissions andparameter monitoring exceedances, that occurs during periods other than startups,shutdowns, and malfunctions;

6. The nature and cause of any malfunction (if known);

7. The corrective action taken or preventive measures adopted;

8. The nature of the repairs or adjustments to the CMS that was inoperative or outof control;

(continued below)

34.0

CD 40 CFR Section 63.10(c) (continued from above)

9. The total process operating time during the reporting period; and

10. All procedures that are part of a quality control program developed andimplemented for CMS under 40 CFR Section 63.8(d).

35.0

CD hdr REPORTING AND NOTIFICATION REQUIREMENTS36.0

CD 40 CFR Section 63.6645(g); 40CFR Section 63.7(b)(1); 40 CFRSection 63.9(e); Minn. R.7011.8150

Notification of Intent to Conduct a Performance Test: due 60 days beforePerformance Test as required in 40 CFR Section 63.7(b)(1) to allow theAdministrator, upon request, to review and approve the site-specific test planrequired under paragraph (c) of 40 CFR Section 63.7 and to have an observerpresent during the test.

37.0

CD 40 CFR Section 63.6645(a); 40CFR Section 63.9(g); Minn. R.7011.8150

Notification: due 60 days before Performance Test. The CMS PerformanceEvaluation Notification is due simultaneously with the Notification of Intent toconduct a performance test.

38.0

S/A 40 CFR Section 63.6630(c); 40CFR Section 63.6645(h)(2); 40CFR Section 63.9(h); Minn. R.7011.8150

Notification of compliance status: due 60 days after Initial Performance TestFor each initial compliance demonstration that includes performance test resultsas specified in 40 CFR Section 63.10(d)(2).

39.0

CD 40 CFR 63.6650(a); 40 CFR pt.63 subp. ZZZZ, Table 7; Minn. R.7011.8150

The Permittee shall submit each report in Table 7 of 40 CFR pt. 63, subp. ZZZZ,as applicable.

40.0

S/A 40 CFR Section 63.6650(b)(1)-(4);Minn. R. 7011.8150

Semiannual Compliance Report: due 31 days after end of each calendar half-yearfollowing Permit Issuance. The Report shall cover the semiannual reporting periodfrom January 1 through June 30 or the semiannual reporting period from July 1through December 31.

Each subsequent Compliance report shall be postmarked or delivered no later thanJuly 31 or January 31, whichever date is the first date following the end of thesemiannual reporting period.

41.0




29 May, 2014 14:20Page 12 of 24

CD 40 CFR Section 63.6650(a) and(c); 40 CFR pt. 63, subp. ZZZZ,Table 7; Minn. R. 7011.8150

The Semiannual Compliance report shall contain the following information:

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 mustinclude the number, duration, and a brief description for each type of malfunctionwhich occurred during the reporting period and which caused or may have causedany applicable emission limitation to be exceeded. The report must also include adescription of actions taken by the Permittee during a malfunction of an affectedsource to minimize emissions in paragraphs (c)(1) through (c)(6) of accordancewith 40 CFR Section 63.6650.6605(b), including actions taken to correct amalfunction.

(continued below)

42.0

CD 40 CFR Section 63.6650(a) and(c); 40 CFR pt. 63, subp. ZZZZ,Table 7; Minn. R. 7011.8150


5) If there are no deviations from any emission or operating limitations that apply, astatement that there were no deviations from the emission or operating limitationsduring 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 40 CFR Section63.8(c)(7), a statement that there were no periods during which the CMS wasout-of-control during the reporting period.

43.0

CD 40 CFR Section 63.6650(e); Minn.R. 7011.8150

For each deviation from an emission or operating limitation that occurs, theCompliance report shall contain the information in paragraphs (c)(1)-(4) and(e)(1)-(12) of 40 CFR Section 63.6650.

44.0

CD 40 CFR Section 63.6650(f); Minn.R. 7011.8150

The Permittee shall report all deviations as defined in 40 CFR pt. 63, subp. ZZZZin the semiannual monitoring report required by 40 CFR Section 70.6(a)(3)(iii)(A).

45.0


The Permittee shall report each instance in which the stationary RICE did not meeteach applicable emission limitation or operating limitation. These instances aredeviations from the emission and operating limitations. These deviations shall bereported according to the requirements in 40 CFR Section 63.6650.

46.0




29 May, 2014 14:20Page 13 of 24





MR 001 Thermocouple


SV 001 Engine 3

NC/CA


CD hdr PERFORMANCE TESTING: NOx emission1.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 08/16/2012 and notto exceed 36 months between test dates, to measure the NOx lb/mmBtu emissionfactor for use in NOx emission calculations. This test is not for determiningcompliance with the GP 001 NOx limit; it is for determining the NOx emissionfactor for calculating GP 001 NOx emissions on a 12-month rolling sum basis.


2.0

CD Minn. R. 7007.0800, subp. 2 The test report submittal due 45 days after the performance test and required byMinn. R. 7017.2035, subp. 1 shall include the lb/mmBtu NOx emission factormeasured during the test.

3.0

CD Minn. R. 7007.0800, subp. 2;Minn. R. 7017.2025



(continued below)

4.0




5.0

CD Minn. R. 7007.1500, subp. 1 The Permittee must apply for and obtain a major permit amendment if thePermittee wishes to deviate from the Protocol for Re-setting the Emission FactorUsed for Calculating NOx Emissions established by this permit.

6.0

CD Minn. R. 7017.2025 Notwithstanding the Protocol detailed above, the MPCA reserves the right to setoperational limits and requirements as allowed under Minn. R. 7017.2025. If theMPCA sets limits, the new limits shall be implemented upon receipt of the NOCletter that notifies the Permittee of preliminary approval. The limits set according toMinn. R. 7017.2025 are final upon issuance of a permit amendment incorporatingthe change.

7.0

CD hdr PERFORMANCE TESTING: NESHAP SUBPART ZZZZ REQUIREMENTS8.0

S/A 40 CFR Section 63.6612(a); 40CFR Section 63.6630(a); Minn. R.7011.8150



9.0




29 May, 2014 14:20Page 14 of 24

S/A 40 CFR Section 63.6615; 40 CFRpt. 63, subp. ZZZZ, Table 3; 40CFR Section 63.6620; Minn. R.7011.8150





10.0


An initial performance test on units for which a performance test has beenpreviously conducted is not required if the test meets all of the conditionsdescribed below:





11.0

CD 40 CFR Section 63.6620(a), (b)and (d); 40 CFR pt. 63, subp.ZZZZ, Tables 3 and 4; Minn. R.7011.8150

The Permittee shall conduct each performance test in Tables 3 and 4 of 40 CFRpt. 63, subp. ZZZZ that applies.



12.0



13.0

CD 40 CFR Section 63.6620(i); Minn.R. 7011.8150



14.0



15.0




29 May, 2014 14:20Page 15 of 24





MR 002 Thermocouple


SV 002 Engine 4

NC/CA


CD hdr PERFORMANCE TESTING1.0

S/A Minn. R. 7017.2020, subp. 1 Performance Test: due before end of each 36 months starting 08/16/2012 and notto exceed 36 months between test dates, to measure the NOx lb/mmBtu emissionfactor for use in NOx emission calculations. This test is not for determiningcompliance with the GP 001 NOx limit; it is for determining the NOx emissionfactor for calculating GP 001 NOx emissions on a 12-month rolling sum basis.


2.0

CD Minn. R. 7007.0800, subp. 2 The test report submittal due 45 days after the performance test and required byMinn. R. 7017.2035, subp. 1 shall include the lb/mmBtu NOx emission factormeasured during the test.

3.0




(continued below)

4.0




5.0

CD Minn. R. 7007.1500, subp. 1 The Permittee must apply for and obtain a major permit amendment if thePermittee wishes to deviate from the Protocol for Re-setting the Emission FactorUsed for Calculating NOx Emissions established by this permit.

6.0

CD Minn. R. 7017.2025 Notwithstanding the Protocol detailed above, the MPCA reserves the right to setoperational limits and requirements as allowed under Minn. R. 7017.2025. If theMPCA sets limits, the new limits shall be implemented upon receipt of the NOCletter that notifies the Permittee of preliminary approval. The limits set according toMinn. R. 7017.2025 are final upon issuance of a permit amendment incorporatingthe change.

7.0

CD hdr PERFORMANCE TESTING: NESHAP SUBPART ZZZZ REQUIREMENTS8.0

S/A 40 CFR Section 63.6612(a); 40CFR Section 63.6630(a); Minn. R.7011.8150



9.0




29 May, 2014 14:20Page 16 of 24

S/A 40 CFR Section 63.6615; 40 CFRpt. 63, subp. ZZZZ, Table 3; 40CFR Section 63.6620; Minn. R.7011.8150





10.0


An initial performance test on units for which a performance test has beenpreviously conducted is not required if the test meets all of the conditionsdescribed below:





11.0

CD 40 CFR Section 63.6620(a), (b)and (d); 40 CFR pt. 63, subp.ZZZZ, Tables 3 and 4; Minn. R.7011.8150

The Permittee shall conduct each performance test in Tables 3 and 4 of 40 CFRpt. 63, subp. ZZZZ that applies.



12.0



13.0




14.0



15.0




29 May, 2014 14:20Page 17 of 24

Subject Item: EU 004 Emergency Generator

Associated Items: SV 005 Emergency Generator

NC/CA


CD hdr EMISSION LIMIT REQUIREMENTS1.0

LIMIT Minn. R. 7011.2300, subp. 1 Opacity: less than or equal to 20 percent opacity once operating temperatureshave been attained.

2.0

LIMIT Minn. R. 7011.2300, subp. 2 Sulfur Dioxide: less than or equal to 0.50 lbs/million Btu heat input .

Based on the equipment design and allowed fuel, the potential to emit from the unitis 0.000012 lb/MMBtu while operating on diesel fuel.

3.0

CD hdr OPERATING CONDITION REQUIREMENTS4.0

CD Minn. R. 7007.0800, subps. 4 & 5 Hours of Operation:

The Permittee shall maintain documentation on site that the unit is an emergencygenerator by design that qualifies under the U.S. EPA memorandum entitled"Calculating Potential to Emit (PTE) for Emergency Generators" dated September6, 1995, limiting operation to 500 hours per year.

5.0

CD 40 CFR 60.4207(b); 40 CFR80.510(b); Minn. R. 7011.3520; 40CFR Section 63.6590(c); Minn. R.7011.8150

Permitted Fuel:


6.0

CD hdr NESHAP ZZZZ REQUIREMENTS7.0

CD hdr APPLICABILITY8.0

CD 40 CFR Section 63.6595(a)(1);Minn. R. 7011.8150

The Permittee shall comply with the applicable emission limitations, operatinglimitations, and other requirements from 40 CFR pt. 63, subp. ZZZZ.

9.0

CD hdr EMISSION AND OPERATIONAL REQUIREMENTS10.0

CD 40 CFR Section 63.6603(a); 40CFR Section 63.6640; Table 2d tosubpart ZZZZ of Part 63; Minn. R.7011.8150

Change oil and filter every 500 hours of operation or annually, whichever comesfirst. The Permittee has the option of utilizing an oil analysis program in order toextend the oil change requirement as described below.

11.0


Inspect air cleaner every 1,000 hours of operation or annually, whichever comesfirst, and replace as necessary.

12.0


Inspect all hoses and belts every 500 hours of operation or annually, whichevercomes first, and replace as necessary.

13.0


The Permittee shall be in compliance with the emission limitations, operatinglimitations, and other requirements that apply at all times.

14.0

CD 40 CFR Section 63.6605(b); 40CFR Section 63.6(e); Minn. R.7011.8150

At all times the Permittee shall operate and maintain any affected source, includingassociated air pollution control equipment and monitoring equipment, in a mannerconsistent with safety and good air pollution control practices for minimizingemissions. The general duty to minimize emissions does not require the Permitteeto make any further efforts to reduce emissions if levels required by this standardhave been achieved. Determination of whether such operation and maintenanceprocedures are being used will be based on information available to theAdministrator which may include, but is not limited to, monitoring results, review ofoperation and maintenance procedures, review of operation and maintenancerecords, and inspection of the source.

15.0

CD 40 CFR Section 63.6625(e)(3);Minn. R. 7011.8150

The Permittee shall operate and maintain the stationary RICE and after-treatmentcontrol device (if any) according to the manufacturer's emission-related writteninstructions or develop a maintenance plan which shall provide to the extentpracticable for the maintenance and operation of the engine in a mannerconsistent with good air pollution control practice for minimizing emissions.

16.0




29 May, 2014 14:20Page 18 of 24

CD 40 CFR Section 63.6625(h); Minn.R. 7011.8150

The Permittee shall minimize the engine's time spent at idle during startup andminimize the engine's startup time to a period needed for appropriate and safeloading of the engine, not to exceed 30 minutes, after which time the emissionstandards applicable to all times other than startup apply.

17.0


The Permittee has the option of utilizing an oil analysis program in order to extendthe specified oil change requirement. The oil analysis shall be performed at thesame frequency specified for changing the oil. The analysis program shall at aminimum analyze the following 3 parameters: Total Base Number, viscosity, andpercent water content. The condemning limits for these parameters are as follows:Total Base Number is less than 30 percent of the Total Base Number of the oilwhen new; viscosity of the oil has changed by more than 20 percent from theviscosity of the oil when new; or percent water content (by volume) is greater than0.5.

(continued below)

18.0



If none of the condemning limits are exceeded, the Permittee is not required tochange the oil. If any of the limits are exceeded, the Permittee shall change the oilwithin 2 business days of receiving the results of the analysis; if the engine is not inoperation when the results of the analysis are received, the Permittee shall changethe oil within 2 business days or before commencing operation, whichever is later.The Permittee shall keep records of the parameters that are analyzed as part ofthe program, the results of the analysis, and the oil changes for the engine. Theanalysis program shall be part of the maintenance plan for the engine.

19.0

CD 40 CFR Section 63.6640(a); 40CFR pt. 63 subp. ZZZZ, Table 6

The Permittee shall operate and maintain the stationary RICE according to themanufacturer's emission-related operation and maintenance instructions; or thePermittee shall develop and follow a maintenance plan which shall provide to theextent practicable for the maintenance and operation of the engine in a mannerconsistent with good air pollution control practice for minimizing emissions.

20.0

CD hdr REQUIREMENTS FOR EMERGENCY STATIONARY RICE21.0


The Permittee shall install a non-resettable hour meter.22.0


The Permittee shall operate the emergency stationary RICE according to therequirements in paragraphs 40 CFR Section 63.6640 (f)(1) through (4). Anyoperation other than emergency operation, maintenance and testing, emergencydemand response, and operation in non-emergency situations for 50 hours peryear, as described in 40 CFR Section 63.6640(f)(1) through (4), is prohibited. If theengine is not operated according to the requirements in 40 CFR Section63.6640(f)(1) through (4), the engine will not be considered an emergency engineunder 40 CFR pt. 63 and will need to meet all requirements for non-emergencyengines.

(continued below)

23.0

CD 40 CFR Section 63.6640(f)(1) -(2); Minn. R. 7011.8150


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

(2) The Permittee may operate the emergency stationary RICE for anycombination of the purposes specified in 40 CFR Section 63.6640(f)(2)(i) through(iii) for a maximum of 100 hours per calendar year. Any operation fornon-emergency situations as allowed by 40 CFR Section 63.6640(f)(3) and (4)counts as part of the 100 hours per calendar year allowed by Section 63.6640(f)(2).

(continued below)

24.0




29 May, 2014 14:20Page 19 of 24

CD 40 CFR Section 63.6640(f)(2)(i);Minn. R. 7011.8150


2(i) The Permittee may operate the emergency stationary RICE for the purpose ofmaintenance checks and readiness testing, provided that the tests arerecommended by Federal, State or local government, the manufacturer, thevendor, the regional transmission organization or equivalent balancing authorityand transmission operator, or the insurance company associated with the engine.The Permittee may petition the Administrator for approval of additional hours to beused for maintenance checks and readiness testing, but a petition is not required ifthe Permittee maintains records indicating that Federal, State, or local standardsrequire maintenance and testing of emergency RICE beyond 100 hours percalendar year.

(continued below)

25.0

CD 40 CFR Section 63.6640(f)(2)(ii) -(2)(iii); Minn. R. 7011.8150


2(ii) Emergency stationary RICE may be operated for emergency demandresponse for periods in which the Reliability Coordinator under the North AmericanElectric Reliability Corporation (NERC) Reliability Standard EOP-002-3, Capacityand Energy Emergencies (incorporated by reference, see 40 CFR Section 63.14),or other authorized entity as determined by the Reliability Coordinator, hasdeclared an Energy Emergency Alert Level 2 as defined in the NERC ReliabilityStandard EOP-002-3.

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

(contineud below)

26.0

CD 40 CFR Section 63.6640(f)(4);Minn. R. 7011.8150


(4) The Permittee may operate the emergency stationary RICE up to 50 hours peryear in non-emergency situations, but those 50 hours are counted towards the 100hours per calendar year provided for maintenance and testing and emergencydemand response provided in 40 CFR Section 63.6640(f)(2). Except as provided in40 CFR Section 63.6640(f)(4)(ii), the 50 hours per year for non-emergencysituations 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 otherwisesupply power as part of a financial arrangement with another entity.

(continued below)

27.0

CD 40 CFR Section 63.6640(f)(4)(ii);Minn. R. 7011.8150


4(ii) The 50 hours per year for nonemergency situations can be used to supplypower as part of a financial arrangement with another entity if all of the followingconditions are met:

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

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

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

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

(continued below)

28.0

CD 40 CFR Section 63.6640(f)(4)(ii);Minn. R. 7011.8150


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

29.0




29 May, 2014 14:20Page 20 of 24

CD hdr RECORDKEEPING REQUIREMENTS30.0



31.0



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

- Records of actions taken during periods of malfunction to minimize emissions inaccordance with 40 CFR Section 63.6605(b), including corrective actions to restoremalfunctioning process and air pollution control and monitoring equipment to itsnormal or usual manner of operation.

32.0


The Permittee shall keep records of the maintenance conducted on the stationaryRICE in order to demonstrate that the Permittee operated and maintained thestationary RICE and after-treatment control device (if any) according to themaintenance plan.

33.0


The Permittee shall keep records of the hours of operation of the engine that arerecorded through the non-resettable hour meter. The Permittee shall documenthow many hours are spent for emergency operation, including what classified theoperation as emergency and how many hours are spent for non-emergencyoperation. If the engine is used for the purposes specified in 40 CFR Section63.6640(f)(2)(ii) or (iii) or 40 CFR Section 63.6640(f)(4)(ii), the Permittee shall keeprecords of the notification of the emergency situation, and the date, start time, andend time of engine operation for these purposes.

34.0

CD 40 CFR Section 63.6660; 40 CFRSection 63.10(b)(1); Minn. R.7011.8150

The Permittee shall keep records in a form suitable and readily available forexpeditious review according to 40 CFR Section 63.10(b)(1).

As specified in 40 CFR Section 63.10(b)(1), the Permittee shall keep each recordfor 5 years following the date of each occurrence, measurement, maintenance,corrective action, report or record.

35.0

CD hdr REPORTING AND NOTIFICATION REQUIREMENTS36.0


The Permittee shall report each instance in which the stationary RICE did not meeteach applicable operating limitation. These instances are deviations from theemission and operating limitations. These deviations shall be reported with thedeviations report required by Table A (listed at the Total Facility level) and Table Bof this permit. These deviations shall be reported according to the requirements in40 CFR Section 63.6650.

37.0




29 May, 2014 14:20Page 21 of 24





NC/CA


CD Minn. R. 7007.0800, subps. 2 and14

The Permittee shall vent emissions from EU 001 to CE 001 whenever EU 001operate(s), and operate and maintain CE 001 at all times that any emissions arevented to CE 001. The Permittee shall document periods of non-operation of thecontrol equipment.

1.0

CD Minn. R. 7007.0800, subp. 14 The Permittee shall operate and maintain the catalytic oxidizer in accordance withthe Operation and Maintenance (O & M) Plan. The Permittee shall keep copies ofthe O & M Plan available onsite for use by staff and MPCA staff.

2.0

CD Minn. R. 7007.0800, subps. 4, 5,and 14

Quarterly Inspections: At least once per calendar quarter, or more frequently ifrequired by the manufacturer specifications, the Permittee shall inspect the controlequipment internal and external system components, including but not limited tothe refractory, heat exchanger, and electrical systems. The Permittee shallmaintain a written record of the inspection and any corrective actions takenresulting from the inspection.

3.0


Corrective Actions: If the temperature is below the minimum specified by thispermit or if the catalytic oxidizer or any of its components are found during theinspections to need repair, the Permittee shall take corrective action as soon aspossible. Corrective actions shall return the temperature to at least the permittedminimum and/or include completion of necessary repairs identified during theinspection, as applicable. Corrective actions include, but are not limited to, thoseoutlined in the O & M Plan for the catalytic oxidizer. The Permittee shall keep arecord of the type and date of any corrective action taken.

4.0

CD hdr NESHAP SUBPART ZZZZ REQUIREMENTS5.0

LIMIT 40 CFR Section 63.6603(a); 40CFR pt. 63, subp. ZZZZ, Table2b; Minn. R. 7011.8150


6.0



7.0




29 May, 2014 14:20Page 22 of 24





NC/CA


CD Minn. R. 7007.0800, subps. 2 and14

The Permittee shall vent emissions from EU 002 to CE 002 whenever EU 002operates, and operate and maintain CE 002 at all times that any emissions arevented to CE 002. The Permittee shall document periods of non-operation of thecontrol equipment.

1.0

CD Minn. R. 7007.0800, subp. 14 The Permittee shall operate and maintain the catalytic oxidizer in accordance withthe Operation and Maintenance (O & M) Plan. The Permittee shall keep copies ofthe O & M Plan available onsite for use by staff and MPCA staff.

2.0


Quarterly Inspections: At least once per calendar quarter, or more frequently ifrequired by the manufacturer specifications, the Permittee shall inspect the controlequipment internal and external system components, including but not limited tothe refractory, heat exchanger, and electrical systems. The Permittee shallmaintain a written record of the inspection and any corrective actions takenresulting from the inspection.

3.0


Corrective Actions: If the temperature is below the minimum specified by thispermit or if the catalytic oxidizer or any of its components are found during theinspections to need repair, the Permittee shall take corrective action as soon aspossible. Corrective actions shall return the temperature to at least the permittedminimum and/or include completion of necessary repairs identified during theinspection, as applicable. Corrective actions include, but are not limited to, thoseoutlined in the O & M Plan for the catalytic oxidizer. The Permittee shall keep arecord of the type and date of any corrective action taken.

4.0

CD hdr NESHAP SUBPART ZZZZ REQUIREMENTS5.0



6.0



7.0




29 May, 2014 14:20Page 23 of 24

Subject Item: FS 001 Valves, Flanges & Seals

NC/CA


CD hdr 40 CFR pt. 63, subp. BBBBBB Requirements, Enforcement Not Delegated toMPCA

1.0

CD 40 CFR Sections 63.11089(e) and63.11083(b)

This facility meets the definition of a pipeline pumping station, a facility along apipeline containing pumps to maintain the desired pressure and flow of productthrough the pipeline and not containing storage vessels, as defined at 40 CFRSection 63.11100.

2.0

CD hdr MONITORING AND RECORDKEEPING3.0

CD 40 CFR Sections 63.11089(a) and63.11100

Monthly Leak Inspections: The Permittee shall perform a monthly leak inspectionof all equipment in gasoline service, as defined in Section 63.11100. For thisinspection, detection methods incorporating sight, sound, and smell are acceptable

40 CFR Section 63.11100 defines "In gasoline service" as "a piece of equipmentused in a system that transfers gasoline or gasoline vapors".

4.0

CD 40 CFR Section 63.11089(b) Leak Inspection Recordkeeping: A log book shall be used and shall be signed bythe Permittee at the completion of each inspection. A section of the log book shallcontain a list, summary description, or diagram(s) showing the location of allequipment in gasoline service at the facility.

5.0

CD 40 CFR Section 63.11089(c) Leak Detection and Repair: Each detection of a liquid or vapor leak shall berecorded in the log book. When a leak is detected, an initial attempt at repair shallbe made as soon as practicable but no later than 5 calendar days after the leak isdetected. Repair or replacement of leaking equipment shall be completed within 15calendar days after detection of each leak, except as provided in the requirementlisted in 40 CFR Section 63.11089(d), below.

6.0

CD 40 CFR Section 63.11094(d) The Permittee shall prepare and maintain a record describing the types,identification numbers, and locations of all equipment in gasoline service. If thePermittee elects to implement an instrument program under 40 CFR Section63.11089, the record shall contain a full description of the program.

7.0

CD 40 CFR Section 63.11089(d) Delay of Equipment Leak Repair: Delay of repair of leaking equipment will beallowed if the repair is not feasible within 15 days. The Permittee shall provide inthe semiannual Excess Emissions Report specified in 40 CFR Section63.11095(b), the reason(s) why the repair was not feasible and the date eachrepair was completed.

8.0

CD 40 CFR Section 63.11094(e) The Permittee shall record in the log book for each leak that is detected theinformation specified below:

(1) The equipment type and identification number.(2) The nature of the leak (i.e. vapor or liquid) and the method of detection (i.e.sight, sound, or smell).(3) The date the leak was detected and the date of each attempt to repair the leak.(4) Repair methods applied in each attempt to repair the leak.(5) A statement of: Repair Delayed and the reason for the delay if the leak is notrepaired within 15 calendar days after discovery of the leak.(6) The expected date of successful repair of the leak if the leak is not repairedwithin 15 days.(7) The date of successful repair of the leak.

9.0

CD 40 CFR Section 63.11094(g) The Permittee shall keep the following records:

1) Records of the occurrence and duration of each malfunction of operation ( i.e.,process equipment) or the air pollution control and monitoring equipment.2) Records of actions taken during periods of malfunction to minimize emissions inaccordance with 40 CFR Section 63.11085(a), including corrective actions torestore malfunctioning process and air pollution control and monitoring equipmentto its normal or usual manner of operation.

10.0

CD hdr REPORTING/SUBMITTALS11.0




29 May, 2014 14:20Page 24 of 24

CD 40 CFR Section 63.11095(b)(5),(c) and (d)

Semiannual Excess Emission Report (SEER): The Permittee shall submit asemiannual excess emissions (SEER) report with the Semiannual DeviationsReport listed in Table B of this permit, only for a 6-month period during which anexcess emission event, as described at 40 CFR Section 63.11095(a)(3) and (b)(5),have occurred. If no excess emission events have occurred during the previous6-month period, no SEER is required.

For the purposes of this facility, an excess emission event is each occurrence ofan equipment leak for which no repair attempt was made within 5 days or for whichrepair was not completed within 15 days after detection.

12.0

CD 40 CFR Section 63.11095(b)(5) Content of Seminauual Excess Emission Report (SEER): For each occurrence ofan equipment leak for which no repair attempt was made within 5 days or for whichrepair was not completed within 15 days after detection, the SEER shall include:

(i) The date on which the leak was detected;(ii) The date of each attempt to repair the leak;(iii) The reasons for the delay of repair; and(iv) The date of successful repair.

13.0


Attachment 4 – Points Calculation

Points Calculator

1) AQ Facility ID No.: 13100015 Total Points 12) Facility Name: Magellan Pipeline Co LP - Faribault3) Small business? y/n? No4) DQ Numbers (including all rolled) : 4771, 40605) Date of each Application Received: 7/11/13, 7/23/126) Final Permit No. 13100015-0047) Permit Staff Maria Takahashi

8) "Work completed" in which .xls file (i.e. unit2b, unit 1a, biofuels)?

NA

TotalApplication Type DQ No. Qty. Points Points DetailsAdministrative Amendment 4060 1 1 1 Incorporation of NESHAP ZZZZMinor Amendment 4 0Applicability Request 10 0Moderate Amendment 15 0Major Amendment 25 0Individual State Permit (not reissuance) 50 0Individual Part 70 Permit (not reissuance) 75 0

Additional PointsModeling Review 15 0

BACT Review 15 0LAER Review 15 0CAIR/Part 75 CEM analysis 10 0NSPS Review 10 0NESHAP Review 10 0Case-by-case MACT Review 20 0Netting 10 0Limits to remain below threshold 10 0Plantwide Applicability Limit (PAL) 20 0AERA review 15 0Variance request under 7000.7000 35 0Confidentiality request under 7000.1300 2 0EAW reviewPart 4410.4300, subparts 18, item A; and 29 15 0Part 4410.4300, subparts 8, items A & B; 10, items A to C; 16, items A & D; 17, items A to C & E to G; and 18, items B & C

35 0

Part 4410.4300, subparts 4; 5 items A & B; 13; 15; 16, items B & C; and 17 item D

70 0

Add'l Points 0

NOTES:

(DQ DQ#)

Documents

Air Emission Permit No. 13100015-004 Is Issued to Magellan Midstream Partners, LP… · Magellan Pipeline Co LP - Faribault 13100015 - 004 Facility Name: Permit Number: A-1 09/05/14