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AIR/Part 1 - 1 EAF 8/19 © STP AIR QUALITY. . PART 1: INTRODUCTION Applicability of This Module Use the following General Applicability Checklist to determine whether a rulebook and its sections apply to your operation. If you answer YES to the rulebook question, the rulebook applies to you unless you answer YES for a rulebook exemption. Once you determine that the rulebook does apply to your operation, you must answer the section questions. If a section question does not exist, then that section applies if the rulebook applies. If you answer YES to a section question, that section applies to you unless you answer YES for an exemption from that section. If you answer YES to a rulebook or section exemption, then the rulebook or section does not apply. . GENERAL APPLICABILITY CHECKLIST . . . Applies . . . Exempt . . . Rulebook A: Permitting . . RULEBOOK: Does your facility have any existing sources of air emissions or any proposed new emissions sources? . Y q N q RULEBOOK Exemption: Are all your facility’s emissions sources specifically exempted from air quality permitting requirements? NOTE: See state/local air quality regulations for specific permit exemptions applicable to emissions sources at your facility. . Y q N q .............................................................................................................................................................................................................................................................. ........................... ........................... Section 3: Has your facility modified an existing source of air emissions or constructed a new source that increases the source’s potential to emit (PTE) any regulated air pollutant for which your area is designated in air quality attainment by (40 CFR 51.166): · 100 tpy if your facility’s operations fall within one of the industry source categories listed in Table 3.1; or · 250 tpy, regardless of your facility’s industry source category. NOTE 1: Information on attainment area designations may be found in the most recent version of 40 CFR 81.301 – 81.356. NOTE 2: PTE reflects theoretical operation of the emissions source without any add-on air pollution controls for 8,760 hours/year. . . Y q N q .............................................................................................................................................................................................................................................................. ........................... ........................... Section 4: Has your facility modified an existing source of air emissions or constructed a new source that increases the source’s potential to emit (PTE) any regulated air pollutant for which your area is designated in air quality non-attainment by (40 CFR 52): · CO: 100 tpy; · NO x : 40 tpy; · SO 2 : 40 tpy; · PM10: 15 tpy; · Ozone: 40 tpy of VOCs; or · Lead: 0.6 tpy. NOTE: State/local air pollution control agencies may have significance levels for modified sources that are well below these federal levels; see applicable local regulations for details. . . Y q N q .............................................................................................................................................................................................................................................................. ........................... ...........................

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  • AIR/Part 1 - 1EAF 8/19 ©STP

    AIR QUALITY..

    PART 1: INTRODUCTION

    Applicability of This Module

    Use the following General Applicability Checklist to determine whether a rulebook and its sectionsapply to your operation.

    If you answer YES to the rulebook question, the rulebook applies to you unless you answer YES for arulebook exemption.

    Once you determine that the rulebook does apply to your operation, you must answer the sectionquestions. If a section question does not exist, then that section applies if the rulebook applies. If youanswer YES to a section question, that section applies to you unless you answer YES for an exemptionfrom that section. If you answer YES to a rulebook or section exemption, then the rulebook or sectiondoes not apply.

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    .

    Rulebook A: Permitting.

    .

    RULEBOOK: Does your facility have any existing sources of air emissions or any proposednew emissions sources?.

    Y

    q

    N

    qRULEBOOK Exemption: Are all your facility’s emissions sources specifically exemptedfrom air quality permitting requirements?

    NOTE: See state/local air quality regulations for specific permit exemptions applicable toemissions sources at your facility..

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Has your facility modified an existing source of air emissions or constructed anew source that increases the source’s potential to emit (PTE) any regulated air pollutant forwhich your area is designated in air quality attainment by (40 CFR 51.166):

    · 100 tpy if your facility’s operations fall within one of the industry source categories listedin Table 3.1; or

    · 250 tpy, regardless of your facility’s industry source category.

    NOTE 1: Information on attainment area designations may be found in the most recentversion of 40 CFR 81.301 – 81.356.

    NOTE 2: PTE reflects theoretical operation of the emissions source without any add-on airpollution controls for 8,760 hours/year..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Has your facility modified an existing source of air emissions or constructed anew source that increases the source’s potential to emit (PTE) any regulated air pollutant forwhich your area is designated in air quality non-attainment by (40 CFR 52):

    · CO: 100 tpy;· NOx: 40 tpy;· SO2: 40 tpy;· PM10: 15 tpy;· Ozone: 40 tpy of VOCs; or· Lead: 0.6 tpy.

    NOTE: State/local air pollution control agencies may have significance levels for modifiedsources that are well below these federal levels; see applicable local regulations for details..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

  • AIR/Part 1 - 2

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    Section 5: Does your facility have any of the following (40 CFR 71.3):· a source of air emissions with the potential to emit (PTE) 100 tpy or more of any

    regulated air pollutant;· a source subject to any New Source Performance Standard (NSPS) in 40 CFR Part 60;· a source subject to a National Emission Standard for Hazardous Air Pollutant (NESHAP),

    including area sources, in 40 CFR Part 63 that emits 10 tpy or more of any singlehazardous air pollutant (HAP) that has been listed under Section 112(b) of the Clean AirAct, or 25 tpy for any combination of HAPs;

    · if located in an ozone nonattainment area classified as “Marginal” or “Moderate,” asource with PTE 100 tpy or more of volatile organic compounds or oxides of nitrogen;

    · if located in an ozone nonattainment area classified as “Serious,” a source with PTE 50tpy or more of volatile organic compounds or oxides of nitrogen in areas;

    · if located in an ozone nonattainment area classified as “Severe,” a source with PTE 25tpy or more of volatile organic compounds or oxides of nitrogen in areas;

    · if located in an ozone nonattainment area classified as “Extreme,” a source with PTE 10tpy or more of volatile organic compounds or oxides of nitrogen in areas;

    · if located in an ozone transport regions, as established by Section 184 of the Clean AirAct, a source with PTE 50 tpy or more of volatile organic compounds;

    · if located in a carbon monoxide nonattainment areas that is classified as “Serious,” asource with a 50 tpy or more of carbon monoxide that significantly contributes to carbonmonoxide levels as determined under rules issued by the EPA Administrator; or

    · a source subject to 40 CFR Part 72 (Acid Rain Program)?.

    .

    Y

    q

    N

    q

    Section 5 Exemption: Is the emissions source subject to one of the following:· 40 CFR Part 60, Subpart AAA—Standards of Performance for New Residential Wood

    Heaters; or· 40 CFR Part 61, Subpart M—National Emission Standard for Hazardous Air Pollutants

    for Asbestos?.

    Y

    q

    N

    q

    .

    .

    Rulebook B: New Source Performance Standards.

    .

    RULEBOOK: Does your facility have any source of air emissions that was newly-constructed or significantly modified after the effective date of a specific NSPS?

    NOTE: See Table 4 in the Reference Tables for a list of NSPS source categories..

    Y

    q

    N

    q

    RULEBOOK Exemption: Were all of the emissions sources at your facility that fall underan NSPS category built or modified prior to the NSPS effective date?.

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your facility have any fossil-fuel-fired steam generating units with heat inputcapacity above 250 million BTU/hour that were built new or significantly modified betweenAugust 17, 1971, and September 18, 1978?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does your facility have any electric utility steam-generating units with heat inputcapacity above 250 million BTU/hour that were built new or significantly modified afterSeptember 18, 1978?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Does your facility have any industrial, commercial, or institutional steamgenerators with heat input capacity above 100 million BTU/hour that were built new orsignificantly modified after June 19, 1984?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Does your facility have any industrial, commercial, or institutional steamgenerators with heat input capacity between 10 and 100 million BTU/hour (2.9 and 29 MW)that were built new or significantly modified after June 9, 1989?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 6: Does your facility have any incinerators with a charging rate exceeding 50tons/day that were built new or significantly modified after August 17, 1971?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

  • Air Quality Introduction

    AIR/Part 1 - 3EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    Section 7: Does your facility have any petroleum liquid storage vessels with capacity greaterthan 40,000 but not exceeding 65,000 gallons that were built new or significantly modifiedbetween March 8, 1974, and May 19, 1978, or any such vessel with capacity greater than65,000 gallons that was built new or significantly modified between June 11, 1973, and May19, 1978?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 8: Does your facility have any petroleum liquid storage vessels with capacity greaterthan 40,000 gallons that were built new or significantly modified after May 18, 1978?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 9: Does your facility have any volatile organic liquids storage vessel with a capacityof 10,568 gallons or more that were built new or significantly modified after July 23, 1984?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 10: Does your facility have any glass melting furnaces designed to produce at least 5tons of glass per day that were built new or significantly modified after June 15, 1979?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 11: Does your facility have any operations or equipment that apply 3,842 liters peryear or more of organic coatings to metal furniture that were built new or significantlymodified after November 28, 1980?

    NOTE: Owners/operators of metal furniture surface coating operations that use less than3,842 liters of coatings/year must keep inventory records or other data substantiating theirannual coating usage for at least the past 2 years..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 12: Does your facility have any stationary gas turbines with heat input equal to orgreater than 10 million Btu/hour that were built new or significantly modified after October3, 1977?

    NOTE: Certain types of stationary gas turbines are exempt from some or all of theserequirements; see paragraphs 12.2 and 12.4..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 13: Does your facility have any operations or equipment that apply organic coatingsto metal coils that were built new or significantly modified after January 5, 1981?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 14: Does your facility belong to the Synthetic Organic Chemicals ManufacturingIndustry (SOCMI), and have a Process Unit that was constructed or significantly modifiedafter January 5, 1981?

    NOTE: SOCMI facilities are defined in 40 CFR 60.481..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 15: Does your facility fall into the SOCMI category and have certain specificdistillation operations that were constructed or significantly modified after December 30,1983?

    NOTE: Certain covered facilities may be exempt from some or all of these requirements; seeparagraph 15.2..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 16: Does your facility have a nitric acid plant constructed or significantly modifiedafter August 17, 1971, but before October 14, 2011?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 17: Does your facility have a sulfuric acid plant constructed or significantly modifiedafter August 17, 1971?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 18: Does your facility have an ammonium sulfate dryer, constructed or modifiedafter February 4, 1980, within an ammonium sulfate manufacturing plant in the caprolactamby-product, synthetic, or coke oven by-product sectors of the ammonium sulfate industry?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 19: Does your facility have any operations or equipment used to apply and cureorganic surface coatings on large appliance parts or products that were built new orsignificantly modified after December 24, 1980?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

  • AIR/Part 1 - 4

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    Section 20: Does your facility have a spray booth in which surface coatings are applied toplastic parts for business machines that was built new or significantly modified after January8, 1986?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 21: Does your facility manufacture polypropylene, polyethylene, polystyrene, orpoly(ethylene terephthalate) using a continuous process that is new or was significantlymodified after September 30, 1987?

    NOTE: Later threshold dates may apply in certain circumstances; see paragraph 21.2..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 22: Does your facility own or operate any of the following stationary compressionignition (CI) internal combustion engines (ICE) (see also Table 4 in the Reference Tables):· A stationary CI ICE for which construction commenced after July 11, 2005, and which

    was manufactured as follows:

    – after April 1, 2006, if it is not a fire pump engine; or– after July 1, 2006, if it is a certified National Fire Protection Association (NFPA) fire

    pump engine?

    · A stationary CI ICE that was modified or reconstructed after July 11, 2005?

    NOTE: The date that construction commences is the date the engine is ordered by the owneror operator..

    .

    Y

    q

    N

    q

    Section 22 Exemption: Is the stationary CI ICE being tested at a stationary CI ICE testcell/stand?.

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 23: Does your facility own or operate any of the following stationary spark ignition(SI) internal combustion engines (ICE) (see also Table 4 in the Reference Tables):· A stationary SI ICE for which construction commenced after June 12, 2006 and where

    the stationary SI ICE was manufactured as follows:

    – on or after July 1, 2007, for engines with a maximum engine power greater than orequal to 500 HP (except lean burn engines with a maximum engine power greaterthan or equal to 500 HP and less than 1,350 HP);

    – on or after January 1, 2008, for lean burn engines with a maximum engine powergreater than or equal to 500 HP and less than 1,350 HP;

    – on or after July 1, 2008, for engines with a maximum engine power less than 500HP; or

    – on or after January 1, 2009, for emergency engines with a maximum engine powergreater than 19 kW (25 HP).

    · A stationary SI ICE that was modified or reconstructed after June 12, 2006?

    NOTE: The date that construction commences is the date the engine is ordered by the owneror operator..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 24: Does your facility own or operate stationary combustion turbines that wereconstructed, modified or reconstructed after February 18, 2005?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 25: Does your facility have a nitric acid plant that was constructed or significantlymodified after October 14, 2011?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–1: General Requirements for Hazardous Air Pollutants.

    .

  • Air Quality Introduction

    AIR/Part 1 - 5EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    RULEBOOK: Does your facility:· have PTE 10 tpy or more of any one HAP or 25 tpy of all HAPs combined; and

    – fall under one of the MACT standards; or– fall within the list of NESHAP standards (see Table 8 in the Reference Tables) to see

    if any apply to the facility?

    NOTE 1: HAPs are listed in Tables 1 or 2 in the Reference Tables.NOTE 2: MACT standards are found in Tables 6 and 7 in the Reference Tables.NOTE 3: Any existing or new emissions source (or a group of sources that are located withina contiguous area under common control) that has PTE of at least 10 tpy of any single HAPor 25 tpy of a combination of HAPs is defined as a major source of HAP emissions. An areasource is any source of HAP emissions that is not a major source.

    NOTE 4: NESHAPS standards are found in Table 8 in the Reference Tables..

    Y

    q

    N

    q

    .

    .

    Rulebook C–2: MACT Standards for the Synthetic Organic ChemicalManufacturing Industry.

    .

    RULEBOOK: Is your facility a major source of HAPs that falls into the SOCMI categoryand has one or more chemical manufacturing process units (CMPUs) that manufacture or useone or more specified chemicals? (40 CFR 63.100)

    NOTE 1: SOCMI facilities are defined in 40 CFR 60.481.

    NOTE 2: Specified chemicals include:· When manufactured as a primary product: crotonaldehyde, tetrahydrobenzaldehyde, or

    one or more of the chemicals listed in 40 CFR 63 Subpart F Table 1; and· When used as a reactant or manufactured as a product or co-product, one or more of the

    organic HAPs listed in 40 CFR 63 Subpart F Table 2.

    NOTE 3: These requirements apply in different ways to the following types of equipment atthe covered CMPUs:

    · agitators;· bottoms receivers;· compressors;· connectors;· equipment identified in 40 CFR 63.149;· heat exchange systems;· instrumentation systems;· maintenance wastewater;· open-ended valves or lines;· pressure relief devices;· process vents;· pumps;· sampling connection systems;· storage vessels;· surge control vessels;· transfer racks;· valves; and· wastewater streams and their associated treatment residuals.

    NOTE 4: Certain emissions points that are part of a CMPU subject to these requirementsmay be exempt; see paragraph 1.4..

    Y

    q

    N

    q

    RULEBOOK Exemption: Does your SOCMI facility have processes or operations in one ofthe following categories that are exempt from these requirements:

    · research and development processes;· petroleum refining process units;· ethylene process units;· process vents from batch operations within a CMPU;· CMPUs located in coke by-product recovery plants; or· solvent reclamation, recovery, or recycling operations at a hazardous waste treatment,

    storage, or disposal (TSD) facility requiring a permit under 40 CFR 270 (separate entities,not part of a SOCMI CMPU)?

    .

    Y

    q

    N

    q

  • AIR/Part 1 - 6

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Do you have a heat exchanger that serves a CMPU?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 6: Do you generate any wastewater from maintenance activities at a CMPU?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–3: MACT Standards for Equipment Leaks.

    .

    RULEBOOK: Is your facility a major source of HAPs that operates certain specific items ofprocess equipment in organic HAP service? (40 CFR 63.160)

    NOTE: These requirements apply to the following types of equipment used in organic HAPservice at the covered facility:· agitators;· bottoms receivers;· closed vent systems;· compressors;· connectors;· control devices or systems;· instrumentation systems;· open ended valves or lines;· pressure relief devices (PRDs);· pumps;· sampling connection systems;· surge control vessels; and· valves.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your facility have any pumps in light liquid organic HAP service?NOTE: See 40 CFR 60.485(e) to determine if the pump is operating in light liquid organicHAP service..

    .

    Y

    q

    N

    q

    Section 2 Exemption: Are the pumps in light liquid organic HAP service at your facility asfollows:· equipped with a dual mechanical seal system that includes a barrier fluid system and that

    meets all of the requirements of 40 CFR 63.163(e);· designed with no externally-actuated shaft penetrating the pump housing;· equipped with a closed vent system; or· designated as unsafe-to-monitor, as described in 40 CFR 63.181(b)(7)(i) and that meets

    the requirements of 40 CFR 63.163(j)..

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does your facility have any compressors in organic HAP service?.

    .

    Y

    q

    N

    qSection 3 Exemption: Does your facility have compressors in organic HAP service that are:· equipped with a closed vent system to capture and transport leakage from the compressor

    drive shaft seal back to a process, a fuel gas system, or a control device; or· designated to operate with an instrument reading of less than 500 ppmv above

    background and meets the requirements of 40 CFR 63.164(i)..

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Does your facility have any pressure relief devices (PRDs) in organic HAP gasservice?.

    .

    Y

    q

    N

    q

    Section 4 Exemption: Does your facility have any PRDs in organic HAP service that are:· routed to a process or fuel gas system or equipped with a closed vent system capable of

    capturing and transporting leakage from the pressure relief device to a control device; or· equipped with an upstream rupture disk that is replaced no later than 5 calendar days

    after each pressure release..

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Does your facility have any in-situ sampling connection systems in organic HAPservice?.

    .

    Y

    q

    N

    q

    Section 5 Exemption: Does your facility have an in-situ sampling connection systemwithout purges?.

    Y

    q

    N

    q

  • Air Quality Introduction

    AIR/Part 1 - 7EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 6: Does your facility have any open-ended valves or lines in organic HAP service?.

    .

    Y

    q

    N

    qSection 6 Exemption: Does your facility have any open-ended valves or lines that:· contain materials that would autocatalytically polymerize, or would present a risk of an

    explosion, serious overpressure, or other safety hazard, if capped or equipped with adouble block and bleed system; or

    · are part of an emergency shutdown system designed to open automatically in the event ofa process upset?

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 7: Does your facility have any valves in gas/vapor or light liquid organic HAPservice?

    NOTE: Valves that are designated as difficult-to-monitor are exempt from the monitoringrequirements of this section, provided the facility complies with the requirements of 40 CFR63.168(i)..

    .

    Y

    q

    N

    q

    Section 7 Exemption: Does your facility only have valves in gas/vapor or light liquidorganic HAP service that are designated as unsafe-to-monitor and that meet the requirementsof 40 CFR 63.168(h)?.

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 8: Does your facility have any instrumentation systems; pumps, valves, connectors,or agitators in heavy liquid service; or any pressure relief devices in liquid service?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 9: Does your facility have any surge control vessels or bottoms receivers in organicHAP service?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 10: Does your facility have any closed-vent systems or control devices in organicHAP service?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 11: Does your facility have any agitators in organic HAP gas/vapor or light liquidservice?

    NOTE: Certain categories of agitators are exempt from selected requirements of this section;see 40 CFR 63.173 for details..

    .

    Y

    q

    N

    q

    Section 11 Exemption: Does your facility only have agitators designated as difficult-to-monitor and that meet the requirements of 40 CFR 63.173(h)?.

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 12: Does your facility have any connectors in organic HAP gas/vapor and lightliquid service?.

    .

    Y

    q

    N

    q

    Section 12 Exemption: Does your facility have any of the following connectors:· designated as unsafe-to-monitor and that meet the requirements of 40 CFR 63.174(f);· designated as unsafe-to-repair and that meet the requirements of 40 CFR 63.174(g); or· inaccessible, ceramic or ceramic-lined and that meet the requirements of 40 CFR

    63.174(h)..

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 13: Does your facility have a quality improvement program (QIP) for valves?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 14: Does your facility have a QIP for pumps?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 16: Does your facility have an alternative emissions control program?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–3oo: NESHAP for Equipment Leaks: Tanks.

    .

    RULEBOOK: Is your facility a major source of HAPs that has one or more fixed roof tanksthat is subject to another subpart of 40 CFR 60, 40 CFR 61, or 40 CFR 63 in which the useof 40 CFR 63 Subpart OO is referenced for air emissions control?

    NOTE: Tank is defined in 40 CFR 63.901..

    Y

    q

    N

    q

    .

  • AIR/Part 1 - 8

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    .

    Rulebook C–3pp: NESHAP for Equipment Leaks: Containers.

    .

    RULEBOOK: Is your facility a major source of HAPs that has one or more containers thatis subject to another subpart of 40 CFR 60, 40 CFR 61, or 40 CFR 63 in which the use of 40CFR 63 Subpart PP is referenced for air emissions control?

    NOTE: Container is defined in 40 CFR 63.921..

    Y

    q

    N

    q

    .

    .

    Rulebook C–3qq: NESHAP for Equipment Leaks: SurfaceImpoundments.

    .

    RULEBOOK: Is your facility a major source of HAPs that has one or more containers thatis subject to another subpart of 40 CFR 60, 40 CFR 61, or 40 CFR 63 in which the use of 40CFR 63 Subpart QQ is referenced for air emissions control?

    NOTE: Surface impoundment is defined in 40 CFR 63.941..

    Y

    q

    N

    q

    .

    .

    Rulebook C–3rr: NESHAP for Equipment Leaks: Individual DrainSystems.

    .

    RULEBOOK: Is your facility a major source of HAPs that has one or more individual drainsystems that are subject to another subpart of 40 CFR 60, 40 CFR 61, or 40 CFR 63 inwhich the use of 40 CFR 63 Subpart RR is referenced for air emissions control?

    NOTE: Individual drain system is defined in 40 CFR 63.961..

    Y

    q

    N

    q

    .

    .

    Rulebook C–3vv: NESHAP for Equipment Leaks: Oil-Water Separatorsand Organic-Water Separators.

    .

    RULEBOOK: Is your facility a major source of HAPs that has one or more oil/waterseparators or organic/water separators with emissions that are controlled by a fixed orfloating roof that are subject to another subpart of 40 CFR 60, 40 CFR 61, or 40 CFR 63 inwhich the use of 40 CFR 63 Subpart VV is referenced?.

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your facility use a fixed roof to control emissions from a separator?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does your facility use a floating roof to control emissions from a separator?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Does your facility use a fixed roof and vent through a closed vent system to acontrol device to control air emissions from a separator?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–4: MACT Standards for Certain Processes Subject to theNegotiated Regulation for Equipment Leaks.

    .

    RULEBOOK: Is your facility a major source of HAPs that has one or more of the followingindustrial processes:· styrene-butadiene rubber production;· polybutadiene rubber production;· production of the following agricultural chemicals: Captafol, Captan, Chlorothalonil,

    Dacthal, and Tordon;· production of the following polymers/resins or chemicals: Hypalon,

    Oxybisphenoxarsine/1,3-diisocyanate (OBPA), polycarbonates, polysulfide rubber,chlorinated paraffins, and symmetrical tetrachloropyridine;

    · pharmaceutical processes using carbon tetrachloride or methylene chloride; or· processes producing the following polymers/resins or chemical products:

    methylmethacrylate-butadiene-styrene resins (MBS), butadiene-furfural cotrimer,methylmethacrylate-acrylonitrile-butadiene-styrene (MABS) resins, and ethylidenenorbornene.

    .

    Y

    q

    N

    q

    RULEBOOK Exemption: Does your facility have research and development activities orbench-scale processes that are exempt from these requirements, even though the facility’smanufacturing processes are regulated?.

    Y

    q

    N

    q

    .

    .

    Rulebook C–5: MACT Standards for Halogenated Solvent Cleaning.

    .

  • Air Quality Introduction

    AIR/Part 1 - 9EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    RULEBOOK: Does your facility have one or more batch vapor, in-line vapor, in-line cold,or batch cold solvent cleaning machine that uses any solvent containing methylene chloride(CAS No. 75-09-2), perchloroethylene (CAS No. 127-18-4), trichloroethylene (CAS No. 79-01-6), 1,1,1-trichloroethane (CAS No. 71-55-6), carbon tetrachloride (CAS No. 56-23-5) orchloroform (CAS No. 67-66-3), or any combination of these halogenated HAP solvents, in atotal concentration greater than 5 percent by weight, as a cleaning and/or drying agent?.

    Y

    q

    N

    q

    RULEBOOK Exemption: Does your facility use halogenated solvents solely in wipecleaning operations or in spray cleaners?.

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Have you opted to comply with alternative control standards?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 6: Is your facility a major source of HAPs that has one or more batch vapor, in-linevapor, in-line cold, or batch cold solvent cleaning machines?.

    .

    Y

    q

    N

    q

    Section 6 Exemption: Do solvent cleaning operations at the facility meet any of thefollowing exemption criteria:· Are solvent cleaning machines at the major source used in the manufacture and

    maintenance of aerospace products, or used in the manufacture of narrow tubing, orcontinuous web cleaning machines?

    · The facility is a major source and solvent cleaning operations are used in the manufactureand maintenance of aerospace products?

    · The facility is a major source and solvent cleaning operations are used in the manufactureof narrow tubing?

    · The facility is a major source and solvent cleaning operations utilize continuous webcleaning machines? or

    · The facility is an area source that uses only cold batch cleaning machines?.

    Y

    q

    N

    q

    .

    .

    Rulebook C–6: MACT Standards for Aerospace Manufacturing andReworking Facilities.

    .

    RULEBOOK: Is your facility a major source of HAPs that is involved in manufacture orrework of aerospace vehicles or components?

    NOTE: The following activities at such facilities are exempt from these requirements:· chemical milling;· use of cleaning solvents, primers, topcoats, chemical milling maskants, and strippers

    containing HAP and VOC concentrations of less than 0.1% for carcinogens and 1% fornon-carcinogens;

    · composites processing (except for cleaning and coating of composites that become part ofan aerospace vehicle or component, as well as composite tooling that comes in contactwith such parts prior to the composite curing);

    · electrodeposition (except electrodeposition of paint);· work on electronic parts and assemblies (except for cleaning and top coating of

    completed assemblies);· low-volume usage in non-specialty primer, topcoat, and chemical milling maskant

    operations for which the annual total of each separate formulation used at the facilitydoes not exceed 50 gal, and the combined total does not exceed 200 gal annually;

    · metal finishing;· manufacture of aircraft transparencies;· parts and assemblies not critical to the vehicle’s structural integrity;· RCRA wastes subject to the requirements of 40 CFR 262 – 268;· regulated activities associated with rework of aerospace vehicles or components that are

    considered antique (built at least 30 yr ago and not routinely used in the service capacityfor which they were designed);

    · research and development, quality control, and lab testing activities;· use of specialty coatings, bonding primers and adhesives, or sealants;· vehicles designed to travel beyond the limits of the earth’s atmosphere (except for

    depainting operations); and· wastewater operations.

    .

    Y

    q

    N

    q

  • AIR/Part 1 - 10

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    RULEBOOK Exemption: Does your facility only rework antique aerospace vehicles orcomponents?.

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Do you have any cleaning operations?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Do you have any application or depainting operations?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Do you generate any wastes containing HAPs?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–7: National Emission Standard for Asbestos.

    .

    RULEBOOK: Does your facility engage in any of the following activities:· manufacture of asbestos;· use of commercial asbestos in fabricating operations;· use of asbestos as insulating material;· spray applications using asbestos-containing materials;· disposal of asbestos-containing wastes; or· demolition, including demolition where no asbestos is present.

    NOTE: Demolition means the wrecking or taking out of any load-supporting structuralmember of a facility or the intentional burning of any facility. A facility is exempt from thedemolition-related requirements of this rulebook when its demolition activities occur whereno asbestos is present and the demolition does not involve wrecking or taking out of anyload-supporting structural member or the intentional burning of the facility..

    Y

    q

    N

    q

    RULEBOOK Exemption: Does your facility perform demolitions where no asbestos ispresent, but only if the demolition does not involve wrecking or taking out of any load-supporting structural member or the intentional burning of the facility?.

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 1: Does your facility manufacture any of the following commercial materials:· asphalt concrete;· chlorine using asbestos diaphragm technology;· cement products;· cloth, cord, wicks, tubing, tape, twine, rope, thread, yarn, roving, lap, or other textile

    materials;· fire-proofing and insulating materials;· floor tile;· friction products;· paints, coatings, caulks, adhesives, and sealants;· paper, millboard, and felt;· plastics and rubber materials; or· shotgun shell wads.

    .

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your facility have any of the following fabricating operations usingcommercial asbestos:· cement building products;· friction products (except those operations that primarily install asbestos friction materials

    on motor vehicles);· cement or silicate board for ventilation hoods; ovens; electrical panels; laboratory

    furniture, bulkheads, partitions, and ceilings for marine construction; and flow controldevices for the molten metal industry.

    .

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does your facility conduct any spray applications using asbestos materials?NOTE: The requirements of this section do not apply to spray-on application of materialswhere the asbestos fibers in the materials are encapsulated with a bituminous or resinousbinder during spraying and the materials are not friable after drying..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Does your facility use asbestos as an insulating material?.

    .

    Y

    q

    N

    q

  • Air Quality Introduction

    AIR/Part 1 - 11EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Does your facility conduct any renovation activities involving asbestos or performdemolitions, including demolitions where no asbestos is present?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 6: Do your facility’s operations include asbestos waste disposal for manufacturing,demolition, fabricating, demolition, renovation, and spraying operations?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 7: Do you own or operate any active asbestos waste disposal sites?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 8: Do you have responsibility for an inactive site used in the past for disposal ofwastes from an asbestos mill?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 9: Do you own or maintain responsibility for an inactive asbestos waste disposalsite?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 10: Does your facility have any operations that convert asbestos-containing wastematerials into asbestos-free materials?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 11: Does your facility use any air cleaning devices related to its asbestos-management activities?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–8: MACT Standards from SOCMI for Process Vents,Storage Vessels, Transfer Operations, and Wastewater.

    .

    RULEBOOK: Is your facility a major source of HAPs that falls into the SOCMI category,which is regulated under 40 CFR 63 Subpart F; and has one or more process vents, storagevessels, transfer operations, wastewater activities, and related in-process equipment?

    NOTE 1: SOCMI facilities are defined in 40 CFR 60.481.

    NOTE 2: Regulations under Subpart F are set out in Rulebook C-2..

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your facility have any process vents from any CMPU that are subject tothese requirements?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does your facility have any storage vessels associated with any CMPU that aresubject to these requirements?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Does your facility conduct any transfer operations from any CMPU that aresubject to these requirements?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Does your facility have any wastewater systems associated with any CMPU thatis subject to these requirements?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–9: MACT Standards for Industrial Process Cooling Towers.

    .

    RULEBOOK: Is your facility a major source of HAPs that has one or more industrialprocess cooling towers in which chromium-based water treatment chemicals are used?.

    Y

    q

    N

    q.

    .

    Rulebook C–10: National Emission Standard for Mercury.

    .

    RULEBOOK: Does your facility have mercury emissions from any of the following:· processing of mercury ore to recover mercury;· use of mercury chlor-alkali cells to produce chlorine gas and alkali metal hydroxide; or· incineration or drying of sludge from a wastewater treatment plant?

    .

    Y

    q

    N

    q

    .

    .

    Rulebook C–11: National Emission Standard for Vinyl Chloride.

    .

    RULEBOOK: Does your facility produce any of the following chemicals:· ethylene chloride by reaction of oxygen and hydrogen chloride with ethylene;· vinyl chloride by any process; or· a polymer containing any fraction of polymerized vinyl chloride.

    .

    Y

    q

    N

    q

  • AIR/Part 1 - 12

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    RULEBOOK Exemption: Does your facility have any equipment that is used in researchand development using a reactor with a capacity of 50 gal or less to polymerize the vinylchloride processed by the R&D equipment?.

    Y

    q

    N

    q

    .

    .

    Rulebook C–12: National Emission Standard for Equipment Leaks fromFugitive Sources.

    .

    RULEBOOK: Does your facility have any of the following in volatile HAP service:· pumps;· compressors;· pressure relief valves;· sampling connection systems;· open-ended valves or lines;· valves;· connectors;· surge control vessels; or· bottom receivers.

    .

    Y

    q

    N

    q

    .

    .

    Rulebook C–13: Gasoline Distribution Facilities (Bulk GasolineTerminals and Pipeline Breakout Stations).

    .

    RULEBOOK: Is your facility a bulk gasoline terminal or pipeline breakout station that is amajor source of HAPs?

    NOTE: “Bulk gasoline terminal” means any gasoline facility that receives gasoline bypipeline, ship or barge, and has a gasoline throughput greater than 75,700 liters per day(19,998 gallons per day)..

    Y

    q

    N

    q

    RULEBOOK Exemption: Is your facility in SIC Code 2911 (Petroleum Refining) orcontiguous with or under common control of a refinery that is complying with 40 CFR 63Subpart CC; or does the facility receive no gasoline by pipeline, ship, or barge?.

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your bulk gasoline terminal or pipeline breakout station have acorresponding Emissions Screening factor greater than or equal to 0.5 but less than 1.0?

    NOTE 1: The methodology for calculating the Emissions Screening factor for a bulk gasolineterminal (ET) is found at 40 CFR 63.420(a)(1).

    NOTE 2: The methodology for calculating the Emissions Screening factor for a pipelinebreakout station (EP) is found at 40 CFR 63.420(b)(1).

    NOTE 3: A bulk gasoline terminal or pipeline breakout station that is a major source ofHAPs and has an Emissions Screening factor below 0.5 must still meet limited regulatoryrequirements set out in paragraph 2.2..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does your bulk gasoline terminal or pipeline breakout station have acorresponding Emissions Screening factor equal to or greater than 1.0?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–14: Hard and Decorative Chromium Electroplating andChromium Anodizing Tanks.

    .

    RULEBOOK: Does your facility operate any hard chromium electroplating tanks, decorativechromium electroplating tanks, or chromium anodizing tanks?.

    Y

    q

    N

    qRULEBOOK Exemption: Do you have chromium tanks that are limited to the following:· Tanks that are used in research or laboratory operations.· Process tanks in which neither chromium electroplating nor chromium anodizing is taking

    place (i.e., rinse tanks, etching tanks, cleaning tanks).· Tanks containing a chromium solution, but in which no electrolytic process occurs (i.e.,

    chrome conversion coating tank to which no electrical current is applied)?.

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does the facility have any chromium tanks for which they need to prepare andimplement an operations and maintenance (O&M) plan?.

    .

    Y

    q

    N

    q

    Section 3 Exemption: Are the facility’s chromium tanks exclusively decorative chromiumelectroplating tanks using a trivalent chromium bath?.

    Y

    q

    N

    q

  • Air Quality Introduction

    AIR/Part 1 - 13EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Does the facility have any chromium tanks for which they need to carry out initialperformance tests?.

    .

    Y

    q

    N

    q

    Section 4 Exemption: Are the facility’s chromium tanks exclusively either of the followingtypes:· decorative chromium electroplating tanks and chromium anodizing tanks with a wetting

    agent and a maximum surface tension of 45 dynes/cm; or· decorative chromium electroplating tanks that include a wetting agent as an ingredient of

    their solution..

    Y

    q

    N

    q

    .

    .

    Rulebook C–15: Shipbuilding and Ship Repair (Surface Coating)Operations.

    .

    RULEBOOK: Is your facility a major source of HAPs; engaged in ship building and shiprepair; and uses more than 1,000 gal/yr of marine coatings?.

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Has any violation of this MACT Standard been identified at the facility?.

    .

    Y

    q

    N

    q.

    .

    Rulebook C–16: Stationary Reciprocating Internal Combustion Engines(RICE).

    .

    RULEBOOK: Is your facility a major or area source of HAPs and do you own or operateany stationary reciprocating internal combustion engines (RICE)?.

    Y

    q

    N

    q

  • AIR/Part 1 - 14

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    RULEBOOK Exemption: Do all of the stationary RICE at the facility qualify for any of thefollowing exemptions from these standards:

    · It is being tested at a stationary RICE test cell/stand?

    · The stationary RICE was installed before December 19, 2002 at a major source of HAPemissions, has a site rating greater than 500 bhp, and is one or more of the following:

    – It is a 2 stroke lean burn (SLB) or 4SLB spark ignition engine?– It is operated only in emergency situations or for required testing and maintenance,

    and meets the criteria for emergency operation detailed in 40 CFR 63.6640(f)(1)-(4)?– It is operated for less than 100 hours per year (including required testing and

    maintenance)? and/or– It burns landfill or digester gas equivalent to 10% or more of the gross heat input on

    an annual basis?

    · It is an emergency stationary RICE that was installed before June 12, 2006 at aresidential, commercial, or institutional area source of HAP emissions that meets theemergency operating criteria detailed in 40 CFR 63.6640(f)(1)-(4) and is:

    – Not contractually obligated to be available for more than 15 hours per calendar yearfor either emergency demand response or during periods where there is a deviationof voltage or frequency of 5% or greater below standard voltage or frequency, asdetailed in 40 CFR 63.6640(f)(2)(ii) and (iii), and

    – Not operated to supply power as part of a financial arrangement with another entity,as detailed in 40 CFR 63.6640(f)(4)(ii)?

    · The stationary RICE is one of the following and complies with either 40 CFR Part 60Subpart IIII (compression ignition engines) or 40 CFR Part 60 Subpart JJJJ (sparkignition engines):

    – It is a new or reconstructed stationary RICE located at an area source?– It is a new or reconstructed 2-stroke lean burn (2SLB) stationary RICE with a site

    rating of less than or equal to 500 brake horsepower (bhp) located at a major source?– It is a new or reconstructed 4-stroke lean burn (4SLB) stationary RICE with a site

    rating of less than 250 bhp located at a major source?– It is a new or reconstructed spark ignition 4 stroke rich burn (4SRB) stationary RICE

    with a site rating of less than or equal to 500 bhp located at a major source?– It is a new or reconstructed stationary RICE with a site rating of less than or equal to

    500 bhp located at a major source of HAP emissions that combusts landfill ordigester gas equivalent to 10 percent or more of the gross heat input on an annualbasis?

    – It is a new or reconstructed emergency or limited use stationary RICE with a siterating of less than or equal to 500 bhp located at a major source?

    – It is a new or reconstructed compression ignition stationary RICE with a site ratingof less than or equal to 500 bhp located at a major source?NOTE: New or reconstructed means installed or reconstructed after June 12, 2006for RICE located at area sources of HAP or for RICE less than 500 bhp at majorsources of HAP.

    .

    Y

    q

    N

    q

    .

    .

    Rulebook C–17: MACT Standards for Industrial, Commercial andInstitutional Boilers and Process Heaters.

    .

    RULEBOOK: Is your facility a major source of HAPs that operates one or more boilers orprocess heaters?.

    Y

    q

    N

    q

  • Air Quality Introduction

    AIR/Part 1 - 15EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    RULEBOOK Exemption: Does your facility have a boiler or process heater that is exemptfrom these requirements because it is one of the following:

    · a boiler or process heater covered under another MACT standard, such as a recoveryfurnace covered by the requirements in 40 CFR Part 63 Subpart MM;

    · a waste incinerator covered under other rules, such as the requirements in 40 CFR Part 63Subpart EEE or 40 CFR 60 Subpart CCCC;

    · a steam generating unit at an electric utility;· a boiler or process heater used solely for research and development;

    NOTE: Steam or heat from the boiler may be used for other purposes, but the boiler mustbe concurrently or primarily engaged in research and development activities for thisexemption to apply.

    · a hot water heater;· a temporary (portable) unit that stays in one location for less than 180 days;· an autoclave or a unit used for comfort or space heating or food preparation for on-site

    consumption;· a unit that receives 90% or more of its total heat input from blast furnace gas; or· a unit used as a control device to comply with another MACT subpart, and for which

    50% of heat input is regulated by another MACT standard?.

    Y

    q

    N

    q

    .

    .

    Rulebook C–18: MACT Standards for Industrial, Commercial andInstitutional Boilers at Area Sources.

    .

    RULEBOOK: Is your facility an area source of HAPs that operates one or more boilers?.

    Y

    q

    N

    qRULEBOOK Exemption: Does your facility have a boiler that is exempt from theserequirements because it is one of the following:

    · part of an affected source subject to another MACT standard;· a boiler that burns any solid waste and is, therefore, regulated under other standards such

    as 40 CFR 60 Subpart CCCC or 40 CFR 63 Subpart EEE;· a boiler used solely for research and development;

    NOTE: Steam or heat from this boiler may be used for other purposes, but the boilermust be concurrently or primarily engaged in research and development activities for thisexemption to apply.

    · a hot water heater;· a gas-fired unit that does not combust liquids other than for testing (less than 48 hours

    per year) or under emergency gas curtailment; or· a boiler used as a control device to comply with another MACT subpart and where 50%

    of heat input is regulated by another MACT standard?.

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your facility have any boilers with a heat input capacity of 10 MMBtu/h orgreater?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Section applies unless you qualify for a section exemption..

    .

    .

    Rulebook C–19: MACT Standards for Gasoline Dispensing Facilities atArea Sources.

    .

    RULEBOOK:

    Is your facility an area source for HAPs that operates a gasoline dispensing facility?

    NOTE: “Gasoline dispensing facility (GDF)” means any stationary facility that dispensesgasoline into the fuel tank of a motor vehicle, motor vehicle engine, nonroad vehicle, ornonroad engine, including a nonroad vehicle or nonroad engine used solely for competition.These facilities include, but are not limited to, facilities that dispense gasoline into on- andoff-road, street, or highway motor vehicles, lawn equipment, boats, test engines, landscapingequipment, generators, pumps, and other gasoline-fueled engines and equipment..

    Y

    q

    N

    q

  • AIR/Part 1 - 16

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    RULEBOOK Exemption:

    Are gasoline dispensing operations limited to loading of aviation gasolineinto storage tanks at airports, or the transfer of aviation gasoline within theairport?.

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Is the monthly throughput for the gasoline dispensing facility greater than 10,000gallons, but less than 100,000 gallons of gasoline?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Is the monthly throughput for the gasoline dispensing facility 100,000 gallons ormore of gasoline?.

    .

    Y

    q

    N

    q.

    .

    Rulebook D: Ozone-Depleting Substances.

    .

    RULEBOOK: Does your facility:· produce, import, export, transform, or destroy a controlled substance (see Tables 9 and 10

    in the Reference Tables for lists of controlled substances);· sell or distribute items classified as nonessential products;· manufacture, import, sell, distribute, or supply products containing or manufactured with

    a controlled substance;· sell, or distribute, or purchase refrigerants or controlled substances;· service, maintain, repair, or dispose of motor vehicle air conditioners (MVACs) or

    appliances containing refrigerants;· have any appliances containing refrigerants;· sell, distribute or offer for sale or distribution any appliances containing refrigerants;· manufacture or import equipment used to recycle or recover refrigerant;· reclaim refrigerants;· test, service, maintain, or repair halon-containing equipment or dispose of halons;· manufacture halon blends; or· use or produce ODS substitutes?

    .

    Y

    q

    N

    q

    RULEBOOK Exemption: Does your facility:· sell or distribute any products containing ODSs that meet the specified exemptions (see

    Section 1 for details); or· meet specified production allowances for ODSs (see Section 1 for details).

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 1: Does your facility:· produce, import, export, transform, or destroy a controlled substance;· import or export a controlled product (contains a Class I, Group I or II substance);· distribute or purchase controlled substances for laboratory uses; or· distribute or purchase methyl bromide.

    .

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 2: Does your facility sell or distribute any products containing a controlledsubstance?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 3: Does your facility manufacture, import, distribute, or sell:· controlled substances;· products containing a controlled substance; or· products manufactured by a process using a controlled substance.

    .

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 4: Does your facility:· purchase, sell or distribute any Class I or Class II substances or non-exempt substitutes

    used as refrigerants; or· manufacture or import for use in an MVAC container holding 2 lbs or less of any non-

    exempt substitute refrigerant?

    NOTE: “Non-exempt substitutes” refers to those substitutes and end-uses that are not listedin 40 CFR82.154(a)(1) as being exempt from the venting prohibition and the requirements of40 CFR 82 Subpart F..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

  • Air Quality Introduction

    AIR/Part 1 - 17EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    Section 5: Does your facility:· service, maintain, or repair any appliances (except MVACs) containing Class I and Class

    II refrigerants or non-exempt substitutes;· dispose of any appliances containing Class I and Class II refrigerants or non-exempt

    substitutes, including MVACs;· manufacture or import one-time expansion devices; or· sell, distribute or offer for sale or distribution any appliances containing Class I and Class

    II refrigerants or non-exempt substitutes?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 6: Does your facility have any appliances containing more than 50 lbs of any Class Ior Class II refrigerant or any non-exempt substitute refrigerant?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 7: Does your facility:· service or repair any MVACs or MVAC-like appliances;· sell or distribute any controlled substance that is suitable for use as a refrigerant in an

    MVAC in a container holding less than 20 lbs; or· dispose of motor vehicles?

    .

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 8: Does your facility manufacture or import any equipment intended for use in themaintenance, servicing, repair or disposal of appliances?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 9: Does your facility reclaim used refrigerant?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 10: Does your facility:· test, service, maintain, repair, or dispose of halons or halon-containing equipment;· manufacture halon blends; or· employ technicians who service halon-containing equipment.

    .

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 11: Does your facility use or produce ODS substitutes?.

    .

    Y

    q

    N

    q.

    .

    Rulebook E: Accidental Release Prevention - RMPs.

    .

    RULEBOOK: Are you an owner or operator of a stationary source that has more than athreshold quantity of a regulated substance in an on-site process?

    NOTE 1: The list of RMP regulated substances and their respective thresholds are availableat 40 CFR 68.130 (see Table 3 in the Reference Tables).NOTE 2: A threshold quantity of a regulated substance is present at a stationary source if thetotal quantity of the regulated substance contained in a process exceeds the stipulatedthreshold.

    OR

    Even though you can respond “no” to the basic RMP screening question above, does youruse, storage, manufacturing, handling, or on-site movement of any substances, in anyquantity, pose the likelihood of death or serious physical harm to nearby residents or thecommunity at large in the event of an accident?

    NOTE 3: The “General Duty Clause” in these EPA regulations requires facilityowners/operators to identify any hazardous materials that may pose a special risk to thesurrounding community of explosion, fire, toxic gas release, or other hazard. As part of thisgeneral duty, the owner/operator must evaluate its management of its hazardous materialsirrespective of their listing at 40 CFR 68.130 (see Table 3 in the Reference Tables) todetermine whether or not the facility and its processes/activities should be included under anRMP program..

    Y

    q

    N

    q

    RULEBOOK Exemption: Are the only regulated substances at your facility flammablesubstances used as fuel, or held for sale as fuel at a retail facility?.

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

  • AIR/Part 1 - 18

    Air Quality Introduction

    EAF 8/19 ©STP

    .

    GENERAL APPLICABILITY CHECKLIST.

    .

    .

    Applies.

    .

    .

    Exempt.

    .

    Section 4: Is your facility regulated under RMP Program 2?NOTE: A facility not regulated under Program 3 nor eligible for Program 1 is covered underProgram 2; see Section 2 for details..

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 5: Is your facility regulated under RMP Program 3?NOTE: See Section 2 for details on the criteria placing a facility into Program 3..

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 6: Is your facility regulated under either RMP Program 2 or 3?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 7: Is your facility required to prepare a Risk Management Plan?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 8: Does the facility maintain records of the risk management program required by40 CFR Part 68?.

    .

    Y

    q

    N

    q.............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 9: Has the facility RMP been made available to the public?OR

    Is your facility regulated under either RMP Program 2 or 3?.

    .

    Y

    q

    N

    q

    .............................................................................................................................................................................................................................................................. ........................... ...........................

    Section 10: Is the facility covered by a Title V operating permit?.

    .

    Y

    q

    N

    q.

    .

    Rulebook F: Consolidated Air Rule for the Synthetic Organic ChemicalManufacturing Industry.

    .

    RULEBOOK: Is your facility in the SOCMI industry category and has elected to complywith the provisions of 40 CFR 65 instead of various NSPS or NESHAPS standards (40 CFR60, 40 CFR 61, or 40 CFR 63) that apply to SOCMI process units?.

    Y

    q

    N

    q

    .

    .

    Rulebook G: Acid Rain Program.

    .

    RULEBOOK: Does your facility have any fossil-fuel-fired electricity generating units?.

    Y

    q

    N

    q

  • Air Quality Introduction

    AIR/Part 1 - 19EAF 8/19 ©STP

    .

    GENERAL